Tag: revman

100% COTTON TERRY TOWELS. ORD ER NO.: 60152132 REVMAN PO NO .: PUR0258148 INVOICE NO. : A I24250261 DT: 08/05/2024 SB. NO.: 1393664 DT: 03/06/2024 IEC NO.: 3393003003 HS CODE: 63049250 CARRIER SC# 29837913 TEMU8346510 001 7 FREIGHT COLLECT

100% COTTON TERRY TOWELS ORDE R NO.: 60152116 REVMAN PO NO. : PUR0258147 INVOICE NO.: AI 24250242 DT: 07/05/2024 SB. N O.: 1346847 DT: 01/06/2024 HS CODE: 63049250 IEC NO.: 3393 003003 CARRIER SC# 298379137 MSKU1183030 001 FREIGHT COLLECT

100%POLYESTER P/L WOVEN SHOWER CURTAINS WITH PLASTIC HANGER PO#1000414234 REVMAN PO #PU R0257328 USHS6A1291369-100 PC S USHS6A1297708-100 PCS USH S6A1297709-100 PCS INVOICE#AI 24250210 DATE: 20/04/2024 TO MRKU3971050 001 TAL QTY.: 300 PCS TTL G.WT: 293.850 KGS TTL N.WT: 256.400 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. S BILL NO. - 1390945 S B DATE: 2024-06-03 HS CODE - 630391 CONTAINER N UMBER: MRKU3971050 SEAL NO: MRKU3971050 001 0139247 CARRIER SEAL NO: MLIN 1412486 -O/B :BALAJI OVERSEAS O/B : BKP DESIGNS 100%POLYE STER P/L WOVEN SHOWER CURTAI NS WITH PLASTIC HANGER PO#200 0414234 REVMAN PO #PUR0257329 USHS6A1291369-120 PCS USHS6 A1297708-120 PCS USHS6A12977 MRKU3971050 001 09-120 PCS INVOICE#AI24250211 DATE: 20/04/2024 TOTAL QTY. : 360 PCS TTL G.WT: 352.620 K GS TTL N.WT: 307.680 KGS S. BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL. S BILL NO. - 1390953 S B DATE: 2024-06-03 HS CODE MRKU3971050 001 - 630391 CONTAINER NUMBER: M RKU3971050 SEAL NO: 0139247 CARRIER SEAL NO: MLIN1412486 100%POLYESTER P/L WOVEN SHOWE R CURTAINS WITH PLASTIC HANGE R PO#3000414234 REVMAN PO #P UR0257330 USHS6A1291369-220 PCS USHS6A1297708-220 PCS US MRKU3971050 001 HS6A1297709-220 PCS INVOICE#A I24250212 DATE: 20/04/2024 TOTAL QTY.: 660 PCS TTL G.WT: 646.470 KGS TTL N.WT: 564.08 0 KGS S.BILL NO. DATE: THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 1390956 S B DATE: 2024-06-03 MRKU3971050 001 HS CODE - 630391 CONTAINER NUMBER: MRKU3971050 SEAL NO: 0139247 CARRIER SEAL NO: MLI N1412486 100%POLYESTER P/L WO VEN SHOWER CURTAINS WITH PLAS TIC HANGER PO#4000414234 RE VMAN PO #PUR0257331 USHS6A129 1369-260 PCS USHS6A1297708-26 MRKU3971050 001 0 PCS USHS6A1297709-260 PCS INVOICE#AI24250213 DATE: 20/ 04/2024 TOTAL QTY.: 780 PCS TTL G.WT: 764.010 KGS TTL N.W T: 666.640 KGS S.BILL NO. D ATE: THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL. S B ILL NO. - 1390958 S B DATE: MRKU3971050 001 2024-06-03 HS CODE - 630391 CONTAINER NUMBER: MRKU3971050 SEAL NO: 0139247 CARRIER SEA L NO: MLIN1412486 100%POLYES TER P/L WOVEN SHOWER CURTAINS WITH PLASTIC HANGER PO#50004 14234 REVMAN PO #PUR0257332 USHS6A1291369-300 PCS USHS6A MRKU3971050 001 1297708-300 PCS USHS6A1297709 -300 PCS INVOICE#AI24250298 DATE: 18/05/2024 TOTAL QTY.: 900 PCS TTL G.WT: 881.550 KG S TTL N.WT: 769.200 KGS S.BI LL NO. DATE: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATE RIAL. S BILL NO. - 1390948 S MRKU3971050 001 B DATE: 2024-06-03 HS CODE - 630391 CONTAINER NUMBER: MRK U3971050 SEAL NO: 0139247 C ARRIER SEAL NO: MLIN1412486 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON, GLASS & STONE INVOICE NO 5886 DT. 23.05.2 024 PO NO. - 5000414156 S BI MRKU3971050 001 LL NO. - 1371029 S B DATE: 20 24-06-02 HS CODE - 680291 C ONTAINER NUMBER: MRKU3971050 SEAL NO: 0139247 CARRIER SEAL NO: MLIN1412486 HANDICRAFTS OF STAINLESS STEEL, WOODEN, I RON, GLASS & STONE INVOICE NO 5889 DT. 23.05.2024 HANDIC MRKU3971050 001 RAFTS OF STAINLESS STEEL, WOO DEN, IRON, GLASS & STONE IN VOICE NO 5887 DT. 23.05.2024 PO NO. - 6000414156 INV NO - 5886 INVOICE DATE: S BILL NO . - 1371029 S B DATE: 2024-0 6-02 HS CODE - 680291 CONTAI NER NUMBER: MRKU3971050 SEAL MRKU3971050 001 NO: 0139247 CARRIER SEAL NO: MLIN1412486 HANDICRAFTS OF S TAINLESS STEEL, WOODEN, IRON, GLASS & STONE INVOICE NO 58 87 DT. 23.05.2024 PO NO. - 60 00414156 INV NO - 5886 INVO ICE DATE: S BILL NO. - 137102 9 S B DATE: 2024-06-02 HS CO MRKU3971050 001 DE - 680291 CONTAINER NUMBER : MRKU3971050 SEAL NO: 013924 7 CARRIER SEAL NO: MLIN141248 6 HANDICRAFTS OF STAINLESS S TEEL, WOODEN, IRON, GLASS & STONE INVOICE NO 5888 DT. 23. 05.2024 PO NO. - 7000414156 INV NO - 5886 INVOICE DATE: MRKU3971050 001 S BILL NO. - 1371029 S B DAT E: 2024-06-02 HS CODE - 68029 1 CONTAINER NUMBER: MRKU39710 50 SEAL NO: 0139247 CARRIER SEAL NO: MLIN1412486 HANDICR AFTS OF STAINLESS STEEL, WOOD EN, IRON, GLASS & STONE INVO ICE NO 5888 DT. 23.05.2024 P MRKU3971050 001 O NO. - 7000414156 INV NO - 5 886 INVOICE DATE: S BILL NO. - 1371029 S B DATE: 2024-06- 02 HS CODE - 680291 CONTAIN ER NUMBER: MRKU3971050 SEAL N

100% COTTON TERRY TOWELS. ORD ER NO.: 60152150 REVMAN PO NO .: PUR0258149 INVOICE NO.: AI 24250262 DT: 08/05/2024 SB. N O.: 1393644 DT.03/06/2024 IEC NO.: 3393003003 HS CODE: 630 49250 CARRIER SC# 298379137 TGBU5392070 001 FREIGHT COLLECT

100 POLYESTER PILE TUFTED BATH RUGS WITH RUB LATEX BACKING. ORDER NO: 60154531 REVMAN PO NO: PUR0259573 INV NO.: AI24250150 DT.: 16/04/2024 SB. NO.: 1480390 DT.: 06/06/2024 IEC NO.: 3393003003 CMAU9330965 001 HS CODE: 57033990 CARRIER SC 82-0033 FREIGHT COLLECT

100% COTTON TERRY TOWELS PO# 2000410100 REVMAN PO #PUR0257 424 USHSAC1296562-36 SET US HSAC1296567-72 SET USHSAC1296 568-36 SET USHSAC1296569-72 S ET USHSAC1296570-36 SET USHS AC1296571-36 SET INVOICE#AI2 MSKU1403285 001 4250225 DATE: 01/05/2024 TOT AL QTY.: 1728 PCS SET-288 SET OF 6 PCS TTL G.WT: 554.760 K GS TTL N.WT: 500.760 KGS S. BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL S BILL NO. - 1293236 S B DATE: 2030-05-24 HS CODE MSKU1403285 001 - 630260 CONTAINER NUMBER: MS KU1403285 SEAL NO: 0139137 CARRIER SEAL NO: MLIN1416722 -O/B :OM ENTERPRISES 100% COT TON TERRY TOWELS PO#40004101 00 REVMAN PO #PUR0257426 US HSAC1296562-162 SET USHSAC129 6567-324 SET USHSAC1296568-16 MSKU1403285 001 2 SET USHSAC1296569-324 SET USHSAC1296570-162 SET USHSAC 1296571-162 SET INVOICE#AI242 50227 DATE: 01/05/2024 TOTAL QTY.: 7776 PCS SET-1296 SET OF 6 PCS TTL G.WT: 2496.420 KGS TTL N.WT: 2253.420 KGS S .BILL NO. DATE: THIS SHIPME MSKU1403285 001 NT CONTAINS NO WOOD PACKING M ATERIAL. S BILL NO. - 1293237 S B DATE: 2030-05-24 HS COD E - 630260 CONTAINER NUMBER: MSKU1403285 SEAL NO: 0139137 CARRIER SEAL NO: MLIN1416722 100% COTTON TERRY TOWELS PO#4000410100 REVMAN PO #PUR0 MSKU1403285 001 257426 USHSAC1296562-162 SET USHSAC1296567-324 SET USHSAC 1296568-162 SET USHSAC129656 9-324 SET USHSAC1296570-162 S ET USHSAC1296571-162 SET INV OICE#AI24250227 DATE: 01/05/2 024 TOTAL QTY.: 7776 PCS SE T-1296 SET OF 6 PCS TTL G.WT: MSKU1403285 001 2496.420 KGS TTL N.WT: 2253. 420 KGS S.BILL NO. DATE: T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 1293237 S B DATE: 2030-05- 24 HS CODE - 630260 CONTAIN ER NUMBER: MSKU1403285 SEAL N O: 0139137 CARRIER SEAL NO: M MSKU1403285 001 LIN1416722 100% COTTON TERR Y TOWELS PO#7000410100 REVMA N PO #PUR0257429 USHSAC129656 2-120 SET USHSAC1296567-240 S ET USHSAC1296568-120 SET US HSAC1296569-240 SET USHSAC129 6570-120 SET USHSAC1296571-12 0 SET INVOICE#AI24250230 DA MSKU1403285 001 TE: 01/05/2024 TOTAL QTY.: 57 60 PCS SET-960 SET OF 6 PCS TTL G.WT: 1849.200 KGS TTL N. WT: 1669.200 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 1293194 S B DATE : 2030-05-24 HS CODE - 630260 MSKU1403285 001 CONTAINER NUMBER: MSKU140328 5 SEAL NO: 0139137 CARRIER S EAL NO: MLIN1416722 100% COT TON TERRY TOWELS PO#70004101 00 REVMAN PO #PUR0257429 USH SAC1296562-120 SET USHSAC129 6567-240 SET USHSAC1296568-12 0 SET USHSAC1296569-240 SET MSKU1403285 001 USHSAC1296570-120 SET USHSAC1 296571-120 SET INVOICE#AI242 50230 DATE: 01/05/2024 TOTAL QTY.: 5760 PCS SET-960 SET O F 6 PCS TTL G.WT: 1849.200 KG S TTL N.WT: 1669.200 KGS S. BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MAT MSKU1403285 001 ERIAL. S BILL NO. - 1293194 S B DATE: 2030-05-24 HS CODE - 630260 CONTAINER NUMBER: M SKU1403285 SEAL NO: 0139137 CARRIER SEAL NO: MLIN1416722 HANDICARFTS OF WOOD AND IRON ARTWARES PO NO. - 1000433456 INV NO - 045 INVOICE DATE: MSKU1403285 001 S BILL NO. - 1292818 S B DA TE: 2030-05-24 HS CODE - 7323 99 CONTAINER NUMBER: MSKU1403 285 SEAL NO: 0139137 CARRIE R SEAL NO: MLIN1416722 HANDIC ARFTS OF IRON AND WOOD ARTWAR ES PO NO. - 6000433456 INV NO - 045 INVOICE DATE: S BIL MSKU1403285 001 L NO. - 1292818 S B DATE: 203 0-05-24 HS CODE - 732399 CO NTAINER NUMBER: MSKU1403285 S EAL NO: 0139137 CARRIER SEAL NO: MLIN1416722 HANDICARFTS O F WOOD AND IRON ARTWARES PO NO. - 7000433456 INV NO - 04 5 INVOICE DATE: S BILL NO. - MSKU1403285 001 1292818 S B DATE: 2030-05-24 HS CODE - 732399 CONTAINER NUMBER: MSKU1403285 SEAL NO: 0139137 CARRIER SEAL NO: MLI N1416722

CMF SHAM SET SCN#2024418 A C REVMAN

100% COTTON TERRY TOWELS. INV OICE NO.: AI24250218 DT.: 01/0 5/2024 SB. NO.: 1024889 DT.: 20/05/2024 ORDER NO.: 601522 78 REVMAN PO NO.: PUR0258143 IEC NO.: 3393003003 HS CODE: 63049250 CARRIER SC# 2983791 MRSU4473353 001 37 FREIGHT COLLECT

100% COTTON TERRY TOWELS. INV OICE NO.: AI24250220 DT.: 01/0 5/2024 SB. NO.: 1024887 DT.: 20/05/2024 ORDER NO.: 6015227 5 REVMAN PO NO.: PUR0258152 IEC NO.: 3393003003 HS CODE: 63049250 CARRIER SC# 29837913 MRSU4580860 001 7 FREIGHT COLLECT

100% COTTON TUFTED REVERSIBLE BATH RUGS PO#1000410095 REV MAN PO #PUR0256245 USHS6D1271 435-100 PCS USHS6D1271438-10 0 PCS USHS6D1271441-100 PCS USHS6D1271444-200 PCS USHS6D1 271436-120 PCS USHS6D1271439- MSKU1083089 001 120 PCS USHS6D1271442-120 PC S USHS6D1271445-240 PCS USHS 6D1271437-40 PCS USHS6D127144 6-80 PCS INVOICE#AI24250142 DATE: 16/04/2024 TOTAL QTY.: 1220 PCS TTL G.WT: 1329.800 KGS TTL N.WT: 1035.800 KGS S .BILL NO. DATE THIS SHIPMEN MSKU1083089 001 T CONTAINS NO WOOD PACKING MA TERIAL. S BILL NO. - 1096013 S B DATE: 2024-05-23 HS COD E - 570390 CONTAINER NUMBER: MSKU1083089 SEAL NO: 0139012 CARRIER SEAL NO: MLIN1416532 100% COTTON TUFTED REVERSIB LE BATH RUGS PO#4000410095 R MSKU1083089 001 EVMAN PO #PUR0256248 USHS6D12 71435-230 PCS USHS6D1271438-2 30 PCS USHS6D1271441-230 PCS USHS6D1271444-460 PCS USHS6 D1271436-200 PCS USHS6D127143 9-200 PCS USHS6D1271442-200 P CS USHS6D1271445-400 PCS US HS6D1271437-145 PCS USHS6D127 MSKU1083089 001 1446-290 PCS INVOICE#AI242501 45 DATE: 16/04/2024 TOTAL Q TY.: 2585 PCS TTL G.WT: 2997. 900 KGS TTL N.WT: 2336.400 KG S S.BILL NO. DATE THIS SHI PMENT CONTAINS NO WOOD PACKIN G MATERIAL. S BILL NO. - 1096 011 S B DATE: 2024-05-23 HS MSKU1083089 001 CODE - 570390 CONTAINER NUMB ER: MSKU1083089 SEAL NO: 0139 012 CARRIER SEAL NO: MLIN1416 532 100% COTTON TUFTED REVER SIBLE BATH RUGS PO#100041009 5 REVMAN PO #PUR0256245 USHS 6D1271435-100 PCS USHS6D12714 38-100 PCS USHS6D1271441-100 MSKU1083089 001 PCS USHS6D1271444-200 PCS U SHS6D1271436-120 PCS USHS6D12 71439-120 PCS USHS6D1271442-1 20 PCS USHS6D1271445-240 PCS USHS6D1271437-40 PCS USHS6D 1271446-80 PCS INVOICE#AI2425 0142 DATE: 16/04/2024 TOTAL QTY.: 1220 PCS TTL G.WT: 132 MSKU1083089 001 9.800 KGS TTL N.WT: 1035.800 KGS S.BILL NO. DATE THIS SH IPMENT CONTAINS NO WOOD PACK ING MATERIAL. PO NO. - 500041 0095 INV NO - 0146 INVOICE D ATE: S BILL NO. - 1096014 S B DATE: 2024-05-23 HS CODE - 570390 CONTAINER NUMBER: MSK MSKU1083089 001 U1083089 SEAL NO: 0139012 CA RRIER SEAL NO: MLIN1416532 1 00% COTTON TUFTED REVERSIBLE BATH RUGS PO#7000410095 REVM AN PO #PUR0256251 USHS6D12714 35-170 PCS USHS6D1271438-170 PCS USHS6D1271441-170 PCS U SHS6D1271444-340 PCS USHS6D12 MSKU1083089 001 71436-100 PCS USHS6D1271439-1 00 PCS USHS6D1271442-100 PCS USHS6D1271445-200 PCS USHS6 D1271437-70 PCS USHS6D1271446 -140 PCS INVOICE#AI24250148 DATE: 16/04/2024 TOTAL QTY.: 1560 PCS TTL G.WT: 1698.100 KGS TTL N.WT: 1310.100 KGS S MSKU1083089 001 .BILL NO. DATE THIS SHIPMEN T CONTAINS NO WOOD PACKING MA TERIAL. S BILL NO. - 1096017 S B DATE: 2024-05-23 HS COD E - 570390 CONTAINER NUMBER: MSKU1083089 SEAL NO: 0139012 CARRIER SEAL NO: MLIN1416532 100% COTTON TUFTED REVERSIB MSKU1083089 001 LE BATH RUGS PO#9000410095 R EVMAN PO #PUR0256252 USHS6D12 71435-110 PCS USHS6D1271438-1 10 PCS USHS6D1271441-110 PCS USHS6D1271444-220 PCS USHS6 D1271436-70 PCS USHS6D1271439 -70 PCS USHS6D1271442-70 PCS USHS6D1271445-140 PCS USHS6 MSKU1083089 001 D1271437-50 PCS USHS6D1271446 -100 PCS INVOICE#AI24250149 DATE: 16/04/2024 TOTAL QTY.: 1050 PCS TTL G.WT: 1160.100 KGS TTL N.WT: 897.100 KGS S. BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL. S BILL NO. - 1096007 MSKU1083089 001 S B DATE: 2024-05-23 HS CODE - 570390 CONTAINER NUMBER: M SKU1083089 SEAL NO: 0139012 CARRIER SEAL NO: MLIN1416532

100% COTTON TUFTED REVERSIBLE BATH RUGS PO#1000408230 REV MAN PO #PUR0255965 USHS6D1260 679-136 PCS USHS6D1272020-68 PCS USHS6D1296671-68 PCS US HS6D1296673-68 PCS USHS6D1296 675-68 PCS USHS6D1272013-150 MRKU4878370 001 PCS USHS6D1272021-75 PCS US HS6D1296672-75 PCS USHS6D1296 674-75 PCS USHS6D1296676-75 P CS INVOICE#AI24250077 DATE: 09/04/2024 TOTAL QTY.: 858 P CS TTL G.WT: 1051.980 KGS TT L N.WT: 880.380 KGS S.BILL NO . DATE THIS SHIPMENT CONTAI MRKU4878370 001 NS NO WOOD PACKING MATERIAL S BILL NO. - 9889903 S B DATE : 2024-05-15 HS CODE - 57039 0 CONTAINER NUMBER: MRKU48783 70 SEAL NO: 0135992 CARRIER SEAL NO: MLIN1416169 100% COT TON TUFTED REVERSIBLE BATH R UGS PO#6000408230 REVMAN PO MRKU4878370 001 #PUR0255970 USHS6D1260679-42 PCS USHS6D1272020-21 PCS US HS6D1296671-21 PCS USHS6D1296 673-21 PCS USHS6D1296675-21 P CS INVOICE#AI24250082 DATE: 09/04/2024 TOTAL QTY.: 126 P CS TTL G.WT: 117.810 KGS TTL N.WT: 92.610 KGS S.BILL NO. MRKU4878370 001 9889928 DATE 15.05.2024 HS CODE -57039010 THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL. 100% COTTON TUFTED REV ERSIBLE BATH RUGS PO#2000408 230 REVMAN PO #PUR0255966 US HS6D1260679-342 PCS USHS6D127 2020-171 PCS USHS6D1296671-17 MRKU4878370 001 1 PCS USHS6D1296673-171 PCS USHS6D1296675-171 PCS USHS6D 1272013-356 PCS USHS6D1272021 -178 PCS USHS6D1296672-178 PC S USHS6D1296674-178 PCS USH S6D1296676-178 PCS INVOICE#AI 24250078 DATE: 09/04/2024 TO TAL QTY.: 2094 PCS TTL G.WT: MRKU4878370 001 2550.630 KGS TTL N.WT: 2131. 830 KGS S.BILL NO. DATE THI S SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9889901 S B DATE: 2024-05-1 5 HS CODE - 570390 CONTAINER NUMBER: MRKU4878370 SEAL NO : 0135992 CARRIER SEAL NO: ML MRKU4878370 001 IN1416169 100% COTTON TUFTED REVERSIBLE BATH RUGS PO#2000 408230 REVMAN PO #PUR0255966 USHS6D1260679-342 PCS USHS6 D1272020-171 PCS USHS6D129667 1-171 PCS USHS6D1296673-171 P CS USHS6D1296675-171 PCS US HS6D1272013-356 PCS USHS6D127 MRKU4878370 001 2021-178 PCS USHS6D1296672-17 8 PCS USHS6D1296674-178 PCS USHS6D1296676-178 PCS INVOIC E#AI24250078 DATE: 09/04/2024 TOTAL QTY.: 2094 PCS TTL G. WT: 2550.630 KGS TTL N.WT: 2 131.830 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WO MRKU4878370 001 OD PACKING MATERIAL. S BILL NO. - 9889901 S B DATE: 2024- 05-15 HS CODE - 570390 CONTA INER NUMBER: MRKU4878370 SEAL NO: 0135992 CARRIER SEAL NO : MLIN1416169 100% COTTON TU FTED REVERSIBLE BATH RUGS PO# 4000408230 REVMAN PO #PUR0255 MRKU4878370 001 968 USHS6D1260679-440 PCS U SHS6D1272020-220 PCS USHS6D12 96671-220 PCS USHS6D1296673-2 20 PCS USHS6D1296675-220 PCS USHS6D1272013-466 PCS USHS6 D1272021-233 PCS USHS6D129667 2-233 PCS USHS6D1296674-233 P CS USHS6D1296676-233 PCS IN MRKU4878370 001 VOICE#AI24250080 DATE: 09/04/ 2024 TOTAL QTY.: 2718 PCS TT L G.WT: 3317.220 KGS TTL N.WT : 2773.620 KGS S.BILL NO. D ATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BI LL NO. - 9889913 S B DATE: 2 024-05-15 HS CODE - 570390 C MRKU4878370 001 ONTAINER NUMBER: MRKU4878370 SEAL NO: 0135992 CARRIER SEAL NO: MLIN1416169 100% COTTON TUFTED REVERSIBLE BATH RUGS PO#4000408230 REVMAN PO #PUR 0255968 USHS6D1260679-440 PCS USHS6D1272020-220 PCS USHS 6D1296671-220 PCS USHS6D12966 MRKU4878370 001 73-220 PCS USHS6D1296675-220 PCS USHS6D1272013-466 PCS U SHS6D1272021-233 PCS USHS6D12 96672-233 PCS USHS6D1296674-2 33 PCS USHS6D1296676-233 PCS INVOICE#AI24250080 DATE: 09 /04/2024 TOTAL QTY.: 2718 PCS TTL G.WT: 3317.220 KGS TTL MRKU4878370 001 N.WT: 2773.620 KGS S.BILL NO. DATE THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL. S BILL NO. - 9889913 S B DATE : 2024-05-15 HS CODE - 57039 0 CONTAINER NUMBER: MRKU48783 70 SEAL NO: 0135992 CARRIER SEAL NO: MLIN1416169 100% COT MRKU4878370 001 TON TUFTED REVERSIBLE BATH R UGS PO#6000408230 REVMAN PO #PUR0255970 USHS6D1260679-42 PCS USHS6D1272020-21 PCS US HS6D1296671-21 PCS USHS6D1296 673-21 PCS USHS6D1296675-21 P CS INVOICE#AI24250082 DATE: 09/04/2024 TOTAL QTY.: 126 P MRKU4878370 001 CS TTL G.WT: 117.810 KGS TTL N.WT: 92.610 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9889928 S B DATE:

1.5QT/5QT SS CREAM STAR COLAN DER PO NO. - 1000424260 INV NO - 02570 INVOICE DATE: S BILL NO. - 1080777 S B DATE: 2022-05-24 HS CODE - 732393 CONTAINER NUMBER: MSKU1470956 SEAL NO: 0138908 CARRIER SE MSKU1470956 001 AL NO: MLIN1418874 -O/B: ABHI TEX INT'L 1.5QT/5QT SS CREAM STAR COLANDER PO NO. - 20004 24260 INV NO - 02570 INVOIC E DATE: S BILL NO. - 1080777 S B DATE: 2022-05-24 HS CODE - 732393 CONTAINER NUMBER: MSKU1470956 SEAL NO: 0138908 MSKU1470956 001 CARRIER SEAL NO: MLIN1418874 1.5QT/5QT SS CREAM STAR COLA NDER PO NO. - 3000424260 IN V NO - 02570 INVOICE DATE: S BILL NO. - 1080777 S B DATE: 2022-05-24 HS CODE - 732393 CONTAINER NUMBER: MSKU147095 6 SEAL NO: 0138908 CARRIER S MSKU1470956 001 EAL NO: MLIN1418874 1.5QT/5QT SS CREAM STAR COLANDER PO NO. - 4000424260 INV NO - 025 70 INVOICE DATE: S BILL NO. - 1080777 S B DATE: 2022-05- 24 HS CODE - 732393 CONTAINE R NUMBER: MSKU1470956 SEAL NO : 0138908 CARRIER SEAL NO: ML MSKU1470956 001 IN1418874 1.5QT/5QT SS CREAM STAR COLANDER PO NO. - 5000 424260 INV NO - 02570 INVOIC E DATE: S BILL NO. - 1080777 S B DATE: 2022-05-24 HS COD E - 732393 CONTAINER NUMBER: MSKU1470956 SEAL NO: 0138908 CARRIER SEAL NO: MLIN1418874 MSKU1470956 001 1.5QT/5QT SS CREAM STAR COL ANDER PO NO. - 6000424260 IN V NO - 02570 INVOICE DATE: S BILL NO. - 1080777 S B DATE : 2022-05-24 HS CODE - 732393 CONTAINER NUMBER: MSKU147095 6 SEAL NO: 0138908 CARRIER SEAL NO: MLIN1418874 1.5QT/5Q MSKU1470956 001 T SS CREAM STAR COLANDER PO NO. - 7000424260 INV NO - 02 570 INVOICE DATE: S BILL NO. - 1080777 S B DATE: 2022-05- 24 HS CODE - 732393 CONTAIN ER NUMBER: MSKU1470956 SEAL N O: 0138908 CARRIER SEAL NO: M LIN1418874 1.5QT/5QT SS CREAM MSKU1470956 001 STAR COLANDER PO NO. - 900 0424260 INV NO - 02570 INVOI CE DATE: S BILL NO. - 1080777 S B DATE: 2022-05-24 HS CO DE - 732393 CONTAINER NUMBER: MSKU1470956 SEAL NO: 0138908 CARRIER SEAL NO: MLIN1418874 3QT/5QT SS HONEYCOMB COLANDE MSKU1470956 001 R PO NO. - 1000424267 INV N O - 02570 INVOICE DATE: S BI LL NO. - 1080777 S B DATE: 20 22-05-24 HS CODE - 732393 C ONTAINER NUMBER: MSKU1470956 SEAL NO: 0138908 CARRIER SEAL NO: MLIN1418874 3QT/5QT SS H ONEYCOMB COLANDER PO NO. - 3 MSKU1470956 001 000424267 INV NO - 02570 INV OICE DATE: S BILL NO. - 10807 77 S B DATE: 2022-05-24 HS CODE - 732393 CONTAINER NUMBE R: MSKU1470956 SEAL NO: 01389 08 CARRIER SEAL NO: MLIN14188 74 3QT/5QT SS HONEYCOMB COLAN DER PO NO. - 2000424267 INV MSKU1470956 001 NO - 02570 INVOICE DATE: S BILL NO. - 1080777 S B DATE: 2022-05-24 HS CODE - 732393 CONTAINER NUMBER: MSKU1470956 SEAL NO: 0138908 CARRIER SE AL NO: MLIN1418874 3QT/5QT SS HONEYCOMB COLANDER PO NO. - 4000424267 INV NO - 02570 I MSKU1470956 001 NVOICE DATE: S BILL NO. - 108 0777 S B DATE: 2022-05-24 H S CODE - 732393 CONTAINER NUM BER: MSKU1470956 SEAL NO: 013 8908 CARRIER SEAL NO: MLIN141 8874 3QT/5QT SS HONEYCOMB COL ANDER PO NO. - 5000424267 I NV NO - 02570 INVOICE DATE: MSKU1470956 001 S BILL NO. - 1080777 S B DATE : 2022-05-24 HS CODE - 73239 3 CONTAINER NUMBER: MSKU14709 56 SEAL NO: 0138908 CARRIER SEAL NO: MLIN1418874 3QT/5QT SS HONEYCOMB COLANDER PO NO. - 6000424267 INV NO - 02570 INVOICE DATE: S BILL NO. - 1 MSKU1470956 001 080777 S B DATE: 2022-05-24 HS CODE - 732393 CONTAINER N UMBER: MSKU1470956 SEAL NO: 0 138908 CARRIER SEAL NO: MLIN1 418874 3QT/5QT SS HONEYCOMB C OLANDER PO NO. - 7000424267 INV NO - 02570 INVOICE DATE: S BILL NO. - 1080777 S B DA MSKU1470956 001 TE: 2022-05-24 HS CODE - 732 393 CONTAINER NUMBER: MSKU147 0956 SEAL NO: 0138908 CARRIE R SEAL NO: MLIN1418874 3QT/5Q T SS HONEYCOMB COLANDER PO N O. - 9000424267 INV NO - 0257 0 INVOICE DATE: S BILL NO. - 1080777 S B DATE: 2022-05-24 MSKU1470956 001 HS CODE - 732393 CONTAINER NUMBER: MSKU1470956 SEAL NO: 0138908 CARRIER SEAL NO: MLI N1418874 100% COTTON TERRY TOWELS PO#1000418383 REVMAN PO #PUR0258155 USHSBE1300837- 256 PCS USHSBF1285235-640 PCS USHSBN1285238-256 SET(512PC MSKU1470956 001 S) USHSBN1285241-256SET(512PC S) USHSBE1300838-608 PCS USH SBF1285236-1520 PCS USHSBN128 5239-608 SET(1216PCS) USHSBN 1285242-608SET(1216PCS) INVOI

100% COTTON POWERLOOM SHAPED CUSHION, FILLING 100% POLYEST ER DEPT#: 56 HSN NO#94049000 SB NO# PO NO. - 1000406882 INV NO - 4004 INVOICE DATE: S BILL NO. - 1074816 S B D ATE: 2022-05-24 HS CODE - 940 MSKU0586690 001 490 CONTAINER NUMBER: MSKU058 6690 SEAL NO: 0138913 CARRIE R SEAL NO: MLIN1418870 -O/B: ABHITEX INT'L O/B: FLY BY NI GHT 100% COTTON POWERLOOM SHA PED CUSHION, FILLING 100% PO LYESTER DEPT#: 56 HSN NO#94 049000 SB NO# PO NO. - 20004 MSKU0586690 001 06882 INV NO - 4004 INVOICE DATE: S BILL NO. - 1074816 S B DATE: 2022-05-24 HS CODE - 940490 CONTAINER NUMBER: MS KU0586690 SEAL NO: 0138913 CARRIER SEAL NO: MLIN1418870 100% COTTON POWERLOOM SHAPED CUSHION, FILLING 100% POLYEST MSKU0586690 001 ER DEPT#: 56 HSN NO#9404900 0 SB NO# PO NO. - 3000406882 INV NO - 4004 INVOICE DATE : S BILL NO. - 1074816 S B D ATE: 2022-05-24 HS CODE - 940 490 CONTAINER NUMBER: MSKU058 6690 SEAL NO: 0138913 CARRI ER SEAL NO: MLIN1418870 100% MSKU0586690 001 COTTON POWERLOOM SHAPED CUSHI ON, FILLING 100% POLYESTER DEPT#: 56 HSN NO#94049000 SB NO# PO NO. - 4000406882 INV NO - 4004 INVOICE DATE: S BILL NO. - 1074816 S B DATE: 2022-05-24 HS CODE - 940490 CONTAINER NUMBER: MSKU0586690 MSKU0586690 001 SEAL NO: 0138913 CARRIER SE AL NO: MLIN1418870 100% COTTO N POWERLOOM SHAPED CUSHION, F ILLING 100% POLYESTER DEPT# : 56 HSN NO#94049000 SB NO# PO NO. - 5000406882 INV NO - 4004 INVOICE DATE: S BILL NO. - 1074816 S B DATE: 2022- MSKU0586690 001 05-24 HS CODE - 940490 CONTA INER NUMBER: MSKU0586690 SEA L NO: 0138913 CARRIER SEAL NO : MLIN1418870 100% COTTON POW ERLOOM SHAPED CUSHION, FILLIN G 100% POLYESTER DEPT#: 56 HSN NO#94049000 SB NO# PO N O. - 6000406882 INV NO - 4004 MSKU0586690 001 INVOICE DATE: S BILL NO. - 1074816 S B DATE: 2022-05-24 HS CODE - 940490 CONTAINER NUMBER: MSKU0586690 SEAL NO: 0138913 CARRIER SEAL NO: MLI N1418870 100% COTTON POWERLOO M SHAPED CUSHION, FILLING 100 % POLYESTER DEPT#: 56 HSN MSKU0586690 001 NO#94049000 SB NO# PO NO. - 7000406882 INV NO - 4004 IN VOICE DATE: S BILL NO. - 1074 816 S B DATE: 2022-05-24 HS CODE - 940490 CONTAINER NUMBE R: MSKU0586690 SEAL NO: 0138 913 CARRIER SEAL NO: MLIN1418 870 100% COTTON POWERLOOM SHA MSKU0586690 001 PED CUSHION, FILLING 100% PO LYESTER DEPT#: 56 HSN NO#94 049000 SB NO# PO NO. - 90004 06882 INV NO - 4004 INVOICE DATE: S BILL NO. - 1074816 S B DATE: 2022-05-24 HS CODE - 940490 CONTAINER NUMBER: MS KU0586690 SEAL NO: 0138913 MSKU0586690 001 CARRIER SEAL NO: MLIN1418870 DECORATIVE ITEMS OF ARTICALS PO NO. - 7000403468 INV NO - 106 INVOICE DATE: S BILL NO . - 1073888 S B DATE: 2022-05 -24 HS CODE - 732399 CONTAIN ER NUMBER: MSKU0586690 SEAL NO: 0138913 CARRIER SEAL NO: MSKU0586690 001 MLIN1418870 DECORATIVE ITEMS OF ARTICALS PO NO. - 70004034 68 INV NO - 106 INVOICE DAT E: S BILL NO. - 1073888 S B DATE: 2022-05-24 HS CODE - 73 2399 CONTAINER NUMBER: MSKU05 86690 SEAL NO: 0138913 CARR IER SEAL NO: MLIN1418870 100% MSKU0586690 001 COTTON TERRY TOWELS PO#5000 418383 REVMAN PO #PUR0258159 USHSBE1300838-32 PCS USHSBF 1285236-80 PCS USHSBN1285239- 32 SET(64PCS) USHSBN1285242-3 2SET(64PCS) INVOICE#AI242501 86 DATE: 20/04/2024 TOTAL QT Y.: 304 PCS SET-64 PCS-112=17 MSKU0586690 001 6 TTL G.WT: 104.480 KGS TTL N.WT: 92.480 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 1071878 S B DATE : 2022-05-24 HS CODE - 630260 CONTAINER NUMBER: MSKU058669 0 SEAL NO: 0138913 CARRIER MSKU0586690 001 SEAL NO: MLIN1418870 100% COT TON TERRY TOWELS PO#20004183 82 REVMAN PO #PUR0258164 US HSBE1291138-576 PCS USHSBF128 5237-1440 PCS USHSBN1285240-5 76 SET(1152PCS) USHSBN1285243 -576SET(1152PCS) INVOICE#AI24 250191 DATE: 20/04/2024 TOT MSKU0586690 001 AL QTY.: 5472 PCS SET-1152 PC S-2016=3168 TTL G.WT: 1689.12 0 KGS TTL N.WT: 1473.120 KGS S.BILL NO. DATE: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 10718 69 S B DATE: 2022-05-24 HS CODE - 630260 CONTAINER NUMBE MSKU0586690 001 R: MSKU0586690 SEAL NO: 01389 13 CARRIER SEAL NO: MLIN14188 70

100% COTTON TERRY TOWELS PO# 9000406862 REVMAN PO #PUR0255 152 USHSAC1294875-680 PCS U SHSBN1294879-425 SET(950PCS) USHSHR1294894-170SET(340PCS) INVOICE#AI24250165 DATE: 16/0 4/2024 TOTAL QTY.: 1870 PCS MRKU2322587 001 SET-595 PCS-680=1275 TTL G.W T: 758.200 KGS TTL N.WT: 630. 700 KGS S.BILL NO. DATE: T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9926472 S B DATE: 2016-05- 24 HS CODE - 630260 CONTAIN ER NUMBER: MRKU2322587 SEAL N MRKU2322587 001 O: 0135991 CARRIER SEAL NO: M LIN1416164 -O/B: J.C.INTERNAT IONAL CUSHION PO NO. - 3000 404101 INV NO - 102 INVOICE DATE: S BILL NO. - 9888297 S B DATE: 2015-05-24 HS CODE - 940490 CONTAINER NUMBER: MR KU2322587 SEAL NO: 0135991 C MRKU2322587 001 ARRIER SEAL NO: MLIN1416164 C USHION PO NO. - 5000404101 INV NO - 102 INVOICE DATE: S BILL NO. - 9888297 S B DATE: 2015-05-24 HS CODE - 940490 CONTAINER NUMBER: MRKU232258 7 SEAL NO: 0135991 CARRIER S EAL NO: MLIN1416164 CUSHION MRKU2322587 001 PO NO. - 6000404101 INV NO - 102 INVOICE DATE: S BILL NO . - 9888297 S B DATE: 2015-05 -24 HS CODE - 940490 CONTAI NER NUMBER: MRKU2322587 SEAL NO: 0135991 CARRIER SEAL NO: MLIN1416164

INV NO. GST/24-25/6766T PO #2 000413983 ITEM : CUSHION HS CODE : 94049000 QTY : 1584 PC S S BILL NO. - 1078528 S B DATE: 2024-05-22 HS CODE - 94 0490 CONTAINER NUMBER: TGHU69 35019 SEAL NO: 0138907 CARR TGHU6935019 001 IER SEAL NO: MLIN1418871 -O/B ATIRA DESIGNS PVT.LTD. CUSHI ON CUSHION CUSHION CUSHION CUSHION CUSHION CUSHION I NV NO. GST/24-25/6766T PO #1 000413983 ITEM : CUSHION HS CODE : 94049000 QTY : 712 PCS S BILL NO. - 1078528 S B D TGHU6935019 001 ATE: 2024-05-22 HS CODE - 940 490 CONTAINER NUMBER: TGHU693 5019 SEAL NO: 0138907 CARRIE R SEAL NO: MLIN1418871 CUSHI ON CUSHION CUSHION CUSHION CUSHION CUSHION CUSHION I NV NO. GST/24-25/6766T PO #40 00413983 ITEM : CUSHION HS TGHU6935019 001 CODE : 94049000 QTY : 752 PCS S BILL NO. - 1078528 S B DA TE: 2024-05-22 HS CODE - 9404 90 CONTAINER NUMBER: TGHU693 5019 SEAL NO: 0138907 CARRIE R SEAL NO: MLIN1418871 CUSHIO N CUSHION CUSHION CUSHION CUSHION CUSHION CUSHION I TGHU6935019 001 NV NO. GST/24-25/6766T PO #30 00413983 ITEM : CUSHION HS C ODE : 94049000 QTY : 912 PCS S BILL NO. - 1078528 S B DA TE: 2024-05-22 HS CODE - 9404 90 CONTAINER NUMBER: TGHU6935 019 SEAL NO: 0138907 CARRIE R SEAL NO: MLIN1418871 CUSHIO TGHU6935019 001 N CUSHION CUSHION CUSHION CUSHION CUSHION CUSHION IN V NO. GST/24-25/6766T PO #500 0413983 ITEM : CUSHION HS C ODE : 94049000 QTY : 1384 PCS S BILL NO. - 1078528 S B DA TE: 2024-05-22 HS CODE - 940 490 CONTAINER NUMBER: TGHU693 TGHU6935019 001 5019 SEAL NO: 0138907 CARRIE R SEAL NO: MLIN1418871 CUSHIO N CUSHION CUSHION CUSHION CUSHION CUSHION CUSHION P OLYESTR BATH RUGS FLOOR COVER INGS (WOVEN PILED) PURCHASE O RDER#1000408162 DEPT#68 SKU #23-413, 23-414,23-3148 HS CO TGHU6935019 001 DE#5702.42.20.80 INV# INV# D T. S.B.NO. S.B.DT. INV NO - 0688 INVOICE DATE: S BI LL NO. - 1080380 S B DATE: 2 024-05-22 HS CODE - 570242 C ONTAINER NUMBER: TGHU6935019 SEAL NO: 0138907 CARRIER SEAL NO: MLIN1418871 POLYESTR BA TGHU6935019 001 TH RUGS FLOOR COVERINGS (WOVE N PILED) PURCHASE ORDER#10004 08162 DEPT#68 SKU#23-413, 23 -414,23-3148 HS CODE#5702.42 .20.80 INV# DEP0688/24-25 IN V# DT. 21-05-2024 S.B.NO. 108 0380 S.B.DT. 22-05-2024 100% COTTON TERRY TOWELS PO# TGHU6935019 001 6000418383 REVMAN PO #PUR0258 160 USHSBE1300837-192 PCS U SHSBF1285235-480 PCS USHSBN12 85238-192 SET(384PCS) USHSBN1 285241-192SET(384PCS) USHSBE1 300838-320 PCS USHSBF1285236 -800 PCS USHSBN1285239-320 SE T(640PCS) USHSBN1285242-320SE TGHU6935019 001 T(640PCS) INVOICE#AI24250187 DATE: 20/04/2024 TOTAL QTY. : 4864 PCS SET-1024 PCS-1792= 2816 TTL G.WT: 1671.680 KGS TTL N.WT: 1479.680 KGS S.BILL NO. DATE: THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. S BILL NO. - 1071983 S B TGHU6935019 001 DATE: 2024-05-22 HS CODE - 630260 CONTAINER NUMBER: TGHU 6935019 SEAL NO: 0138907 CAR RIER SEAL NO: MLIN1418871

WOODEN HANDCRAFTED ITEMS . PO NO. - 1000423071 INV NO - 02 6 INVOICE DATE: S BILL NO. - 9953647 S B DATE: 2024-05-1 7 HS CODE - 441410 CONTAINER NUMBER: MSKU0270716 SEAL NO: 0139024 CARRIER SEAL NO: MLI MSKU0270716 001 N1416523 -O/B ABHITEX INT'L -O/B KAVSET EXPORT O/B SHARM A ARTISTIC STONE GALLERY WOO DEN HANDCRAFTED ITEMS . PO N O- 10-423071 INVOCIE NO- LAIP L/24-25/026 DT - 16.05.2024 TOTAL CARTONS - 35 TOTAL PCS - 350 S BILL NO- 9953647 DT- MSKU0270716 001 17.05.2024 WOODEN HANDCRAFT ED ITEMS . PO NO. - 200042307 1 INV NO - 026 INVOICE DATE : S BILL NO. - 9953647 S B D ATE: 2024-05-17 HS CODE - 441 410 CONTAINER NUMBER: MSKU027 0716 SEAL NO: 0139024 CARRI ER SEAL NO: MLIN1416523 WOODE MSKU0270716 001 N HANDCRAFTED ITEMS . PO NO. - 2000423071 INV NO - 026 I NVOICE DATE: S BILL NO. - 995 3647 S B DATE: 2024-05-17 HS CODE - 441410 CONTAINER NUMB ER: MSKU0270716 SEAL NO: 013 9024 CARRIER SEAL NO: MLIN141 6523 WOODEN HANDCRAFTED ITEMS MSKU0270716 001 . PO NO. - 3000423071 INV N O - 026 INVOICE DATE: S BIL L NO. - 9953647 S B DATE: 202 4-05-17 HS CODE - 441410 CON TAINER NUMBER: MSKU0270716 S EAL NO: 0139024 CARRIER SEAL NO: MLIN1416523 WOODEN HANDCR AFTED ITEMS . PO NO. - 300042 MSKU0270716 001 3071 INV NO - 026 INVOICE D ATE: S BILL NO. - 9953647 S B DATE: 2024-05-17 HS CODE - 441410 CONTAINER NUMBER: MSKU 0270716 SEAL NO: 0139024 CA RRIER SEAL NO: MLIN1416523 WO ODEN HANDCRAFTED ITEMS . PO N O. - 4000423071 INV NO - 026 MSKU0270716 001 INVOICE DATE: S BILL NO. - 9953647 S B DATE: 2024-05-17 HS CODE - 441410 CONTAINER N UMBER: MSKU0270716 SEAL NO: 0139024 CARRIER SEAL NO: MLIN 1416523 WOODEN HANDCRAFTED IT EMS . PO NO. - 4000423071 IN V NO - 026 INVOICE DATE: S MSKU0270716 001 BILL NO. - 9953647 S B DATE: 2024-05-17 HS CODE - 441410 CONTAINER NUMBER: MSKU0270716 SEAL NO: 0139024 CARRIER SE AL NO: MLIN1416523 WOODEN HAN DCRAFTED ITEMS . PO NO. - 500 0423071 INV NO - 026 INVOIC E DATE: S BILL NO. - 9953647 MSKU0270716 001 S B DATE: 2024-05-17 HS CODE - 441410 CONTAINER NUMBER: M SKU0270716 SEAL NO: 0139024 CARRIER SEAL NO: MLIN1416523 WOODEN HANDCRAFTED ITEMS . P O NO. - 5000423071 INV NO - 0 26 INVOICE DATE: S BILL NO. - 9953647 S B DATE: 2024-05- MSKU0270716 001 17 HS CODE - 441410 CONTAINE R NUMBER: MSKU0270716 SEAL N O: 0139024 CARRIER SEAL NO: M LIN1416523 WOODEN HANDCRAFTED ITEMS . PO NO. - 6000423071 INV NO - 026 INVOICE DATE: S BILL NO. - 9953647 S B DAT E: 2024-05-17 HS CODE - 44141 MSKU0270716 001 0 CONTAINER NUMBER: MSKU02707 16 SEAL NO: 0139024 CARRIER SEAL NO: MLIN1416523 WOODEN HANDCRAFTED ITEMS . PO NO. - 6000423071 INV NO - 026 INV OICE DATE: S BILL NO. - 99536 47 S B DATE: 2024-05-17 HS C ODE - 441410 CONTAINER NUMBER MSKU0270716 001 : MSKU0270716 SEAL NO: 01390 24 CARRIER SEAL NO: MLIN14165 23 WOODEN HANDCRAFTED ITEMS . PO NO. - 7000423071 INV NO - 026 INVOICE DATE: S BILL NO. - 9953647 S B DATE: 2024- 05-17 HS CODE - 441410 CONTA INER NUMBER: MSKU0270716 SEA MSKU0270716 001 L NO: 0139024 CARRIER SEAL NO : MLIN1416523 WOODEN HANDCRAF TED ITEMS . PO NO- 70-423071 INVOCIE NO- LAIPL/24-25/026F DT - 16.05.2024 TOTAL CARTO NS - 70 TOTAL PCS - 700 S BI LL NO- 9953647 DT- 17.05.2024 WOODEN HANDCRAFTED ITEMS . MSKU0270716 001 PO NO. - 9000423071 INV NO - 026 INVOICE DATE: S BILL NO . - 9953647 S B DATE: 2024-0 5-17 HS CODE - 441410 CONTAI NER NUMBER: MSKU0270716 SEAL NO: 0139024 CARRIER SEAL NO: MLIN1416523 WOODEN HANDCRAFT ED ITEMS . PO NO. - 900042307 MSKU0270716 001 1 INV NO - 026 INVOICE DATE: S BILL NO. - 9953647 S B D ATE: 2024-05-17 HS CODE - 441 410 CONTAINER NUMBER: MSKU027 0716 SEAL NO: 0139024 CARRIE R SEAL NO: MLIN1416523 100% COTTON TUFTED REVERSIBLE BATH RUGS PO#2000410095 REVMAN P MSKU0270716 001 O #PUR0256246 USHS6D1271435-1 40 PCS USHS6D1271438-140 PCS USHS6D1271441-140 PCS USHS6 D1271444-280 PCS USHS6D127143 6-150 PCS USHS6D1271439-150 P CS USHS6D1271442-150 PCS US HS6D1271445-300 PCS USHS6D127 1437-80 PCS USHS6D1271446-160 MSKU0270716 001 PCS INVOICE#AI24250143 DAT E: 16/04/2024 TOTAL QTY.: 169 0 PCS TTL G.WT: 1925.200 KGS TTL N.WT: 1502.200 KGS S.BIL L NO. DATE THIS SHIPMENT CO

POLYESTR BATH RUGS FLOOR COVE RINGS (WOVEN PILED) PURCHASE ORDER#4000408162 DEPT#68 SKU #23-413, 23-414,23-3148 HS C ODE#5702.42.20.80 INV# INV# DT. S.B.NO. S.B.DT. INV NO - 0691 INVOICE DATE: S B MRKU6338663 001 ILL NO. - 1079855 S B DATE: 2 022-05-24 HS CODE - 570242 CONTAINER NUMBER: MRKU6338663 SEAL NO: 0136189 CARRIER SEA L NO: MLIN1416192 -O/B :ABHIT EX INT'L O/B : J.C.INTERNATI ONAL POLYESTR BATH RUGS FLOOR COVERINGS (WOVEN PILED) PUR MRKU6338663 001 CHASE ORDER#6000408162 DEPT#6 8 SKU#23-413, 23-414,23-3148 HS CODE#5702.42.20.80 INV# INV# DT. S.B.NO. S.B.DT. INV NO - 0693 INVOICE DATE : S BILL NO. - 1079866 S B DATE: 2022-05-24 HS CODE - 57 0242 CONTAINER NUMBER: MRKU63 MRKU6338663 001 38663 SEAL NO: 0136189 CARRI ER SEAL NO: MLIN1416192 100% COTTON TERRY TOWELS PO#4000 418383 REVMAN PO #PUR0258158 USHSBE1300837-224 PCS USHSB F1285235-560 PCS USHSBN128523 8-224 SET(448PCS) USHSBN12852 41-224SET(448PCS) USHSBE13008 MRKU6338663 001 38-288 PCS USHSBF1285236-720 PCS USHSBN1285239-288 SET(57 6PCS) USHSBN1285242-288SET(57 6PCS) INVOICE#AI24250185 DAT E: 20/04/2024 TOTAL QTY.: 486 4 PCS SET-1024 PCS-1792=2816 TTL G.WT: 1671.680 KGS TTL N.WT: 1479.680 KGS S.BILL NO. MRKU6338663 001 DATE: THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL. S BILL NO. - 1071860 S B DAT E: 2022-05-24 HS CODE - 63026 0 CONTAINER NUMBER: MRKU6338 663 SEAL NO: 0136189 CARRIER SEAL NO: MLIN1416192 CUSHION PO NO. - 6000406417 INV NO MRKU6338663 001 - 125 INVOICE DATE: S BILL NO. - 1120513 S B DATE: 2024- 05-24 HS CODE - 940490 CONT AINER NUMBER: MRKU6338663 SEA L NO: 0136189 CARRIER SEAL NO : MLIN1416192 CUSHION PO NO. - 7000406417 INV NO - 125 INVOICE DATE: S BILL NO. - 11 MRKU6338663 001 20513 S B DATE: 2024-05-24 H S CODE - 940490 CONTAINER NU MBER: MRKU6338663 SEAL NO: 01 36189 CARRIER SEAL NO: MLIN14 16192 CUSHION PO NO. - 90004 06417 INV NO - 125 INVOICE DATE: S BILL NO. - 1120513 S B DATE: 2024-05-24 HS CODE - MRKU6338663 001 940490 CONTAINER NUMBER: MR KU6338663 SEAL NO: 0136189 C ARRIER SEAL NO: MLIN1416192

100% COTTON TUFTED REVERSIBLE BATH RUGS PO#1000408230 REV MAN PO #PUR0255965 USHS6D1260 679-136 PCS USHS6D1272020-68 PCS USHS6D1296671-68 PCS US HS6D1296673-68 PCS USHS6D1296 675-68 PCS USHS6D1272013-150 MRKU3534560 001 PCS USHS6D1272021-75 PCS US HS6D1296672-75 PCS USHS6D1296 674-75 PCS USHS6D1296676-75 P CS INVOICE#AI24250077 DATE: 09/04/2024 TOTAL QTY.: 858 P CS TTL G.WT: 1051.980 KGS TT L N.WT: 880.380 KGS S.BILL NO . DATE THIS SHIPMENT CONTAI MRKU3534560 001 NS NO WOOD PACKING MATERIAL PO NO. - 3000408230 INV NO - 0079 INVOICE DATE: S BILL N O. - 9889890 S B DATE: 2024-0 5-15 HS CODE - 570390 CONTAI NER NUMBER: MRKU3534560 SEAL NO: 0135983 CARRIER SEAL NO: MLIN1416172 -O/B J.C.INTERNA MRKU3534560 001 TIONAL 100% COTTON TUFTED RE VERSIBLE BATH RUGS PO#500040 8230 REVMAN PO #PUR0255969 U SHS6D1260679-136 PCS USHS6D12 72020-68 PCS USHS6D1296671-68 PCS USHS6D1296673-68 PCS U SHS6D1296675-68 PCS USHS6D127 2013-150 PCS USHS6D1272021-75 MRKU3534560 001 PCS USHS6D1296672-75 PCS U SHS6D1296674-75 PCS USHS6D129 6676-75 PCS INVOICE#AI2425007 7 DATE: 09/04/2024 TOTAL QTY .: 858 PCS TTL G.WT: 1051.98 0 KGS TTL N.WT: 880.380 KGS S.BILL NO. DATE THIS SHIPMEN T CONTAINS NO WOOD PACKING M MRKU3534560 001 ATERIAL INV NO - 0081 INVOIC E DATE: S BILL NO. - 9889892 S B DATE: 2024-05-15 HS COD E - 570390 CONTAINER NUMBER: MRKU3534560 SEAL NO: 0135983 CARRIER SEAL NO: MLIN1416172 100% COTTON TUFTED REVERSIB LE BATH RUGS PO#7000408230 R MRKU3534560 001 EVMAN PO #PUR0255971 USHS6D12 60679-326 PCS USHS6D1272020-1 63 PCS USHS6D1296671-163 PCS USHS6D1296673-163 PCS USHS6 D1296675-163 PCS USHS6D127201 3-314 PCS USHS6D1272021-157 P CS USHS6D1296672-157 PCS US HS6D1296674-157 PCS USHS6D129 MRKU3534560 001 6676-157 PCS INVOICE#AI242501 38 DATE: 11/04/2024 TOTAL Q TY.: 1920 PCS TTL G.WT: 2318. 010 KGS TTL N.WT: 1934.010 KG S S.BILL NO. DATE THIS SHI PMENT CONTAINS NO WOOD PACKIN G MATERIAL. S BILL NO. - 9889 894 S B DATE: 2024-05-15 HS MRKU3534560 001 CODE - 570390 CONTAINER NUMB ER: MRKU3534560 SEAL NO: 0135 983 CARRIER SEAL NO: MLIN1416 172 100% COTTON TUFTED REVER SIBLE BATH RUGS PO#900040823 0 REVMAN PO #PUR0255972 USHS 6D1260679-234 PCS USHS6D12720 20-117 PCS USHS6D1296671-117 MRKU3534560 001 PCS USHS6D1296673-117 PCS U SHS6D1296675-117 PCS USHS6D12 72013-234 PCS USHS6D1272021-1 17 PCS USHS6D1296672-117 PCS USHS6D1296674-117 PCS USHS6 D1296676-117 PCS INVOICE#AI24 250139 DATE: 11/04/2024 TOTA L QTY.: 1404 PCS TTL G.WT: 1 MRKU3534560 001 702.350 KGS TTL N.WT: 1421.55 0 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL S BILL NO. - 9 889889 S B DATE: 2024-05-15 HS CODE - 570390 CONTAINER NU MBER: MRKU3534560 SEAL NO: 0 135983 CARRIER SEAL NO: MLIN1 MRKU3534560 001 416172 CUSHION PO NO. - 2000 404101 INV NO - 101 INVOICE DATE: S BILL NO. - 9888302 S B DATE: 2024-05-13 HS CODE - 940490 CONTAINER NUMBER: MR KU3534560 SEAL NO: 0135983 CARRIER SEAL NO: MLIN1416172

100% COTTON POWERLOOM CUSHION COVER WITH FILLER, FILLING 1 00% POLYESTER DEPT#: 24 HSN NO#94049000 SB NO# PO NO. - 1000403968 INV NO - 3986 IN VOICE DATE: S BILL NO. - 1074 818 S B DATE: 2024-05-22 HS TCNU7447911 001 CODE - 940490 CONTAINER NUMB ER: TCNU7447911 SEAL NO: 0138 906 CARRIER SEAL NO: MLIN1418 875 -O/B ABHITEX INT'L 100% COTTON POWERLOOM CUSHION COV ER WITH FILLER, FILLING 100% POLYESTER DEPT#: 24 HSN NO# 94049000 SB NO# PO NO. - 200 TCNU7447911 001 0403968 INV NO - 3986 INVOIC E DATE: S BILL NO. - 1074818 S B DATE: 2024-05-22 HS COD E - 940490 CONTAINER NUMBER: TCNU7447911 SEAL NO: 0138906 CARRIER SEAL NO: MLIN1418875 100% COTTON POWERLOOM CUSHIO N COVER WITH FILLER, FILLING TCNU7447911 001 100% POLYESTER DEPT#: 24 H SN NO#94049000 SB NO# PO NO. - 3000403968 INV NO - 3986 INVOICE DATE: S BILL NO. - 1 074818 S B DATE: 2024-05-22 HS CODE - 940490 CONTAINER NU MBER: TCNU7447911 SEAL NO: 01 38906 CARRIER SEAL NO: MLIN1 TCNU7447911 001 418875 100% COTTON POWERLOOM CUSHION COVER WITH FILLER, FI LLING 100% POLYESTER DEPT#: 24 HSN NO#94049000 SB NO# PO NO. - 4000403968 INV NO - 3986 INVOICE DATE: S BILL N O. - 1074818 S B DATE: 2024-0 5-22 HS CODE - 940490 CONTAI TCNU7447911 001 NER NUMBER: TCNU7447911 SEAL NO: 0138906 CARRIER SEAL NO: MLIN1418875 100% COTTON POWE RLOOM CUSHION COVER WITH FILL ER, FILLING 100% POLYESTER D EPT#: 24 HSN NO#94049000 SB NO# PO NO. - 5000403968 INV NO - 3986 INVOICE DATE: S TCNU7447911 001 BILL NO. - 1074818 S B DATE: 2024-05-22 HS CODE - 940490 CONTAINER NUMBER: TCNU7447911 SEAL NO: 0138906 CARRIER SE AL NO: MLIN1418875 100% COTTO N POWERLOOM CUSHION COVER WIT H FILLER, FILLING 100% POLYES TER DEPT#: 24 HSN NO#940490 TCNU7447911 001 00 SB NO# PO NO. - 600040396 8 INV NO - 3986 INVOICE DATE : S BILL NO. - 1074818 S B DATE: 2024-05-22 HS CODE - 94 0490 CONTAINER NUMBER: TCNU74 47911 SEAL NO: 0138906 CARR IER SEAL NO: MLIN1418875 100% COTTON POWERLOOM CUSHION COV TCNU7447911 001 ER WITH FILLER, FILLING 100% POLYESTER DEPT#: 24 HSN NO# 94049000 SB NO# PO NO. - 700 0403968 INV NO - 3986 INVOIC E DATE: S BILL NO. - 1074818 S B DATE: 2024-05-22 HS COD E - 940490 CONTAINER NUMBER: TCNU7447911 SEAL NO: 0138906 TCNU7447911 001 CARRIER SEAL NO: MLIN1418875 100% COTTON POWERLOOM CUSHIO N COVER WITH FILLER, FILLING 100% POLYESTER DEPT#: 24 H SN NO#94049000 SB NO# PO NO. - 9000403968 INV NO - 3986 INVOICE DATE: S BILL NO. - 1 074818 S B DATE: 2024-05-22 TCNU7447911 001 HS CODE - 940490 CONTAINER NU MBER: TCNU7447911 SEAL NO: 01 38906 CARRIER SEAL NO: MLIN1 418875 100% COTTON TERRY TOW ELS PO#3000418383 REVMAN PO #PUR0258157 USHSBE1300837-12 8 PCS USHSBF1285235-320 PCS USHSBN1285238-128 SET(256PCS) TCNU7447911 001 USHSBN1285241-128SET(256PCS) USHSBE1300838-288 PCS USHSB F1285236-720 PCS USHSBN128523 9-288 SET(576PCS) USHSBN12852 42-288SET(576PCS) INVOICE#AI2 4250184 DATE: 20/04/2024 TO TAL QTY.: 3952 PCS SET-832 PC S-1456=2288 TTL G.WT: 1358.24 TCNU7447911 001 0 KGS TTL N.WT: 1202.240 KGS S.BILL NO. DATE: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 10718 61 S B DATE: 2024-05-22 HS CODE - 630260 CONTAINER NUMBE R: TCNU7447911 SEAL NO: 01389 06 CARRIER SEAL NO: MLIN14188 TCNU7447911 001 75 100% COTTON TERRY TOWELS PO#3000418383 REVMAN PO #PU R0258157 USHSBE1300837-128 PC S USHSBF1285235-320 PCS USH SBN1285238-128 SET(256PCS) US HSBN1285241-128SET(256PCS) US HSBE1300838-288 PCS USHSBF128 5236-720 PCS USHSBN1285239-28 TCNU7447911 001 8 SET(576PCS) USHSBN1285242- 288SET(576PCS) INVOICE#AI2425 0184 DATE: 20/04/2024 TOTAL QTY.: 3952 PCS SET-832 PCS-14 56=2288 TTL G.WT: 1358.240 K GS TTL N.WT: 1202.240 KGS S. BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MA TCNU7447911 001 TERIAL. S BILL NO. - 1071861 S B DATE: 2024-05-22 HS CODE - 630260 CONTAINER NUMBER: T CNU7447911 SEAL NO: 0138906 CARRIER SEAL NO: MLIN1418875 100% COTTON TERRY TOWELS PO #9000418383 REVMAN PO #PUR02 58162 USHSBE1300837-256 PCS TCNU7447911 001 USHSBF1285235-640 PCS USHSBN1 285238-256 SET(512PCS) USHSBN 1285241-256SET(512PCS) USHSB E1300838-416 PCS USHSBF128523 6-1040 PCS USHSBN1285239-416

100% COTTON TERRY TOWELS. INV NO: AI24250166 DT: 1 6/04/2024 SB NO: 1154669 DT: 25/05/20 24 ORDER N O.: 60140824 REVMAN PO N O.: PUR0254853 IEC NO.: 3393003003 HS CODE: 6 304 9250 CARRIER SC# 23-358W W FREIGHT CO LLECT =E-M AIL: CISROSSDOC=CARMNET.CO M

100% COTTON TERRY TOWELS PO# 2000418383 REVMAN PO #PUR0258 156 USHSBE1300837-480 PCS U SHSBF1285235-1200 PCS USHSBN1 285238-480 SET(960PCS) USHSBN 1285241-480SET(960PCS) USHSBE 1300838-1088 PCS USHSBF128523 TLLU4905009 001 6-2720 PCS USHSBN1285239-108 8 SET( 2176PCS) USHSBN128524 2-1088SET(2176PCS) INVOICE#AI 24250183 DATE: 20/04/2024 T OTAL QTY.: 8208 PCS SET-3136 PCS-5488=8624 TTL G.WT: 5119. 520 KGS TTL N.WT: 4531.520 KG S S.BILL NO. DATE: THIS SH TLLU4905009 001 IPMENT CONTAINS NO WOOD PACKI NG MATERIAL. S BILL NO. - 107 1884 S B DATE: 2024-05-22 H S CODE - 630260 CONTAINER NUM BER: TLLU4905009 SEAL NO: 013 6182 CARRIER SEAL NO: MLIN141 6195 100% COTTON TERRY TOWE LS PO#1000418382 REVMAN PO # TLLU4905009 001 PUR0258163 USHSBE1291138-160 PCS USHSBF1285237-400 PCS U SHSBN1285240-160 SET(320PCS) USHSBN1285243-160SET(320PCS) INVOICE#AI24250190 DATE: 20/0 4/2024 TOTAL QTY.: 1520 PCS SET-320 PCS-560=880 TTL G.WT : 469.200 KGS TTL N.WT: 409.2 TLLU4905009 001 00 KGS S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 1071980 S B DATE: 2024-05-2 2 HS CODE - 630260 CONTAINE R NUMBER: TLLU4905009 SEAL NO : 0136182 CARRIER SEAL NO: ML IN1416195

100% COTTON TERRY TOWELS PO# 1000406862 REVMAN PO #PUR0255 147 USHSAC1294875-1584 PCS USHSBN1294879-990SET(1980PCS) USHSHR1294894-396SET(792PCS) INVOICE#AI24250160 DATE: 16/ 04/2024 TOTAL QTY.:4356 PCS CAAU6538034 001 SET-1386 PCS-1584=2970 TTL G .WT: 1766.160 KGS TTL N.WT: 1 469.160 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9922279 S B DATE: 2016 -05-24 HS CODE - 630260 CON TAINER NUMBER: CAAU6538034 SE CAAU6538034 001 AL NO: 0136004 CARRIER SEAL N O: MLIN1416177 -O/B :ABDS OVE RSEAS O/B : TULSIRAM GAYAPRAS AD PVT. LTD. ARTWARE MADE O F WOOD, ALUMINIUM A PO NO. - 1000400574 INV NO - 126 IN VOICE DATE: S BILL NO. - 9888 464 S B DATE: 2015-05-24 HS CAAU6538034 001 CODE - 441920 CONTAINER NUMBE R: CAAU6538034 SEAL NO: 0136 004 CARRIER SEAL NO: MLIN1416 177 ARTWARE MADE OF WOOD, AL UMINIUM PO NO. - 2000400574 INV NO - 126 INVOICE DATE: S BILL NO. - 9888464 S B DATE : 2015-05-24 HS CODE - 441920 CAAU6538034 001 CONTAINER NUMBER: CAAU65380 34 SEAL NO: 0136004 CARRIER SEAL NO: MLIN1416177 ARTWARE MADE OF WOOD, ALUMINIUM PO NO. - 4000400574 INV NO - 126 INVOICE DATE: S BILL NO. - 9888464 S B DATE: 2015-05-24 HS CODE - 441920 CONTAINER CAAU6538034 001 NUMBER: CAAU6538034 SEAL NO: 0136004 CARRIER SEAL NO: MLIN 1416177 INDIAN HANDTUFTED CAR PET INVOICE NO. TGPL-037/24- 25 DATE 02.05.2024 INVOICE N O. TGPL-038/24-25 DATE 02.05. 2024 INVOICE NO. TGPL-039/24- 25 DATE 02.05.2024 INVOICE CAAU6538034 001 NO. TGPL-040/24-25 DATE 02.05 .2024 INVOICE NO. TGPL-041/24 -25 DATE 02.05.2024 INVOICE NO. TGPL-042/24-25 DATE 02.0 5.2024 INVOICE NO. TGPL-043/2 4-25 DATE 02.05.2024 TGPL/US A PO NO. 2000401917, 3000401 917, 4000401917, 5000401917, CAAU6538034 001 6000401917, 7000401917, 9000 401917 2400 ROLLS 01 TO 2400 GR. WEIGHT: 8400.00 KGS NET WEIGHT: 7920.00 KGS TOTAL CB M: 28.800 TOTAL PCS: 2400 HS CODE 57031010 S.B. NO. DATE. NOTIFY PARTY EXPEDI TORS INTERNATIONAL LA TJX EN CAAU6538034 001 TRY TEAM 19701 HAMILTON AVENU E SUITE 100, TORRANCE CA 90 502 USA S BILL NO. - 9873366 S B DATE: 2014-05-24 HS CODE - 570310 CONTAINER NUMBER: CAAU6538034 SEAL NO: 0136004 CARRIER SEAL NO: MLIN1416177 INDIAN HANDTUFTED CARPET INV CAAU6538034 001 OICE NO. TGPL-037/24-25 DATE 02.05.2024 INVOICE NO. TGPL- 038/24-25 DATE 02.05.2024 IN VOICE NO. TGPL-039/24-25 DATE 02.05.2024 INVOICE NO. TGPL -040/24-25 DATE 02.05.2024 I NVOICE NO. TGPL-041/24-25 DAT E 02.05.2024 INVOICE NO. TGPL CAAU6538034 001 -042/24-25 DATE 02.05.2024 INVOICE NO. TGPL-043/24-25 DA TE 02.05.2024 TGPL/USA PO NO . 2000401917, 3000401917, 40 00401917, 5000401917, 6000401 917, 7000401917, 9000401917 2400 ROLLS 01 TO 2400 GR. WEI GHT: 8400.00 KGS NET WEIGHT: CAAU6538034 001 7920.00 KGS TOTAL CBM: 28.80 0 TOTAL PCS: 2400 HS CODE 57 031010 S.B. NO. 9873366 DATE. 14.05.2024 NOTIFY PARTY E XPEDITORS INTERNATIONAL ? LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUITE 100, TORRANCE CA 90502 USA INVOICE NO. TGP CAAU6538034 001 L-038/24-25 DATE 02.05.2024 PO NO. - 3000401917 INV NO - 037 INVOICE DATE: S BILL NO . - 9873366 S B DATE: 2014-05 -24 HS CODE - 570310 CONTAI NER NUMBER: CAAU6538034 SEAL NO: 0136004 CARRIER SEAL NO: MLIN1416177 INVOICE NO. TGPL- CAAU6538034 001 039/24-25 DATE 02.05.2024 P O NO. - 4000401917 INV NO - 0 37 INVOICE DATE: S BILL NO. - 9873366 S B DATE: 2014-05-2 4 HS CODE - 570310 CONTAINE R NUMBER: CAAU6538034 SEAL NO : 0136004 CARRIER SEAL NO: ML IN1416177 INVOICE NO. TGPL-04 CAAU6538034 001 0/24-25 DATE 02.05.2024 PO NO. - 5000401917 INV NO - 037 INVOICE DATE: S BILL NO. - 9873366 S B DATE: 2014-05-24 HS CODE - 570310 CONTAINER NUMBER: CAAU6538034 SEAL NO: 0136004 CARRIER SEAL NO: MLIN 1416177 INVOICE NO. TGPL-041 CAAU6538034 001 /24-25 DATE 02.05.2024 PO NO . - 6000401917 INV NO - 037 INVOICE DATE: S BILL NO. - 9 873366 S B DATE: 2014-05-24 HS CODE - 570310 CONTAINER NU MBER: CAAU6538034 SEAL NO: 01 36004 CARRIER SEAL NO: MLIN1 416177 INVOICE NO. TGPL-042/2 CAAU6538034 001 4-25 DATE 02.05.2024 PO NO. - 7000401917 INV NO - 037 I NVOICE DATE: S BILL NO. - 987 3366 S B DATE: 2014-05-24 HS CODE - 570310 CONTAINER NUMB

100% COTTON TERRY TOWELS PO# 2000409905 REVMAN PO #PUR0257 370 USHSAC1296549-336 SET-201 6 PCS USHSAC1296550-168 SET- 1008 PCS USHSAC1296551-336 SE T-2016 PCS USHSHR1296552-168 SET-1008 PCS INVOICE#AI242500 SUDU8506186 001 45 DATE: 02/04/2024 TOTAL Q TY.: 6048 PCS SET-1008 PCS T TL G.WT: 1853.040 KGS TTL N.W T: 1601.040 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9539143 S B DATE: 2024-05-01 HS CODE - 630260 SUDU8506186 001 CONTAINER NUMBER: SUDU8506186 SEAL NO: 0135591 CARRIER SE AL NO: MLIN1524114 100% COTTO N TERRY TOWELS PO#300040990 5 REVMAN PO #PUR0257372 USHS AC1296549-96 SET-576 PCS USHS AC1296550-48 SET-288 PCS USH SAC1296551-96 SET-576 PCS USH SUDU8506186 001 SAC1296552-48 SET-288 PCS INV OICE#AI24250047 DATE: 02/04/2 024 TOTAL QTY.: 1728 PCS SE T-288 TTL G.WT: 529.440 KGS TTL N.WT: 457.440 KGS S.BILL NO. 9527570 DATE: 30.04.2024 HS CODE - 63049250 THIS SHI PMENT CONTAINS NO WOOD PACKIN SUDU8506186 001 G MATERIAL. 100% COTTON TERR Y TOWELS PO#1000409905 REVM AN PO #PUR0257371 USHSAC12965 49-96 SET-576 PCS USHSAC12965 50-48 SET-288 PCS USHSAC12965 51-96 SET-576 PCS USHSHR1296 552-48 SET-288 PCS INVOICE#AI 24250046 DATE: 02/04/2024 TO SUDU8506186 001 TAL QTY.: 1728 PCS SET-288 PC S TTL G.WT: 529.440 KGS TTL N.WT: 457.440 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL. S BILL NO. - 9527562 S B DAT E: 2024-04-30 HS CODE - 63026 0 CONTAINER NUMBER: SUDU85061 SUDU8506186 001 86 SEAL NO: 0135591 CARRIER SEAL NO: MLIN1524114 100% CO TTON TERRY TOWELS PO#1000409 905 REVMAN PO #PUR0257371 U SHSAC1296549-96 SET-576 PCS U SHSAC1296550-48 SET-288 PCS U SHSAC1296551-96 SET-576 PCS U SHSHR1296552-48 SET-288 PCS SUDU8506186 001 INVOICE#AI24250046 DATE: 02/0 4/2024 TOTAL QTY.: 1728 PCS SET-288 PCS TTL G.WT: 529.440 KGS TTL N.WT: 457.440 KGS S.BILL NO. DATE: THIS SHIPME NT CONTAINS NO WOOD PACKING M ATERIAL. S BILL NO. - 952756 2 S B DATE: 2024-04-30 HS CO SUDU8506186 001 DE - 630260 CONTAINER NUMBER: SUDU8506186 SEAL NO: 0135591 CARRIER SEAL NO: MLIN152411 4 100% COTTON TERRY TOWELS PO#4000409905 REVMAN PO #PUR0 257373 USHSAC1296549-272 SET -1632 PCS USHSAC1296550-136 S ET-816 PCS USHSAC1296551-272 SUDU8506186 001 SET-1632 PCS USHSHR1296552-13 6 SET-816 PCS INVOICE#AI24250 048 DATE: 02/04/2024 TOTAL QTY.: 4896 PCS SET-816 TTL G .WT: 1500.080 KGS TTL N.WT: 1 296.080 KGS S.BILL NO. DATE : THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL SUDU8506186 001 NO. - 9527553 S B DATE: 202 4-04-30 HS CODE - 630260 CON TAINER NUMBER: SUDU8506186 SE AL NO: 0135591 CARRIER SEAL N O: MLIN1524114 100% COTTON TERRY TOWELS PO#4000409905 R EVMAN PO #PUR0257373 USHSAC12 96549-272 SET-1632 PCS USHSA SUDU8506186 001 C1296550-136 SET-816 PCS USHS AC1296551-272 SET-1632 PCS US HSHR1296552-136 SET-816 PCS I NVOICE#AI24250048 DATE: 02/04 /2024 TOTAL QTY.: 4896 PCS SET-816 TTL G.WT: 1500.080 KG S TTL N.WT: 1296.080 KGS S.B ILL NO. DATE: THIS SHIPMENT SUDU8506186 001 CONTAINS NO WOOD PACKING MAT ERIAL. S BILL NO. - 9527553 S B DATE: 2024-04-30 HS CODE - 630260 CONTAINER NUMBER: S UDU8506186 SEAL NO: 0135591 CARRIER SEAL NO: MLIN1524114 100% COTTON TERRY TOWELS PO #5000409905 REVMAN PO #PUR025 SUDU8506186 001 7374 USHSAC1296549-80 SET-480 PCS USHSAC1296550-40 SET-240 PCS USHSAC1296551-80 SET-48 0 PCS USHSHR1296552-40 SET-24 0 PCS INVOICE#AI24250049 DAT E: 02/04/2024 TOTAL QTY.: 144 0 PCS SET-240 PCS TTL G.WT: 441.200 KGS TTL N.WT: 381.20 SUDU8506186 001 0 KGS S.BILL NO. DATE: THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 9527549 S B DATE: 2024-04-30 HS CODE - 630260 CONTAINER NUMBER: SUDU8506186 SEAL NO: 0135591 CARRIER SEAL NO: MLI N1524114 100% COTTON TERRY T SUDU8506186 001 OWELS PO#5000409905 REVMAN PO #PUR0257374 USHSAC1296549- 80 SET-480 PCS USHSAC1296550- 40 SET-240 PCS USHSAC1296551- 80 SET-480 PCS USHSHR1296552 -40 SET-240 PCS INVOICE#AI242 50049 DATE: 02/04/2024 TOTAL QTY.: 1440 PCS SET-240 PCS SUDU8506186 001 TTL G.WT: 441.200 KGS TTL N. WT: 381.200 KGS S.BILL NO. D ATE: THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL. S BILL NO. - 9527549 S B DATE:

COTTON TUFTED BATH 100% COTTON TUFTED BATH RUGS (PIECE DYED) MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) SKU USHS6D1173648,USHS6D 1173649,USHS6D1173650,USH FANU3160919 001 SAC1303520,USHSAC1303521, USHSAC1303522 REVMAN PO PUR0256454, PUR0256455, PUR0256456, PUR0260766, PUR0260767 & PUR0260768 SCN 2024369 INVOICE NO. 055MT2425 FANU3160919 001 DTD.29.04.2024 IEC 0588056821 SHIPPING BILL 1092598 DTD.23.05.2024 NET WEIGHT- 4061.66 HS CODE 5703.90.10 HS CODE 6302.60.90 HS 57039010

100% COTTON POWERLOOM WOVEN S HOWER CURTAINS WITH PLASTIC H ANGER & 52% COTTON/48% POLYES TER P/L WOVEN SHOWER CURTAINS WITH PLASTIC HANGER PO#4000 409287 REVMAN PO #PUR0258715 USHS6A1296665-179 PCS USHS6A MRSU3690380 001 1296666-179 PCS USHS6A1296667 -179 PCS USHS6A1296761-179 P CS USHS6A1296762-179 PCS USH S6A1296897-179 PCS INVOICE#AI 24250154 DATE: 16/04/2024 T OTAL QTY.: 1074 PCS TTL G.WT: 996.135 KGS TTL N.WT: 888.73 5 KGS S.BILL NO. DATE: THI MRSU3690380 001 S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 9749803 S B DATE: 2024-05-09 HS CODE - 630391 CONTAINER NUMBER: MRSU3690380 SEAL NO: 0135788 CARRIER SEAL NO: MLI N1417951

100% COTTON POWERLOOM WOVEN S HOWER CURTAINS WITH PLASTIC H ANGER & 52% COTTON/48% POLYES TER P/L WOVEN SHOWER CURTAINS WITH PLASTIC HANGER PO#7000 409287 REVMAN PO #PUR0258718 USHS6A1296665-176 PCS USHS6A MRKU4207324 001 1296666-176 PCS USHS6A1296667 -176 PCS USHS6A1296761-176 P CS USHS6A1296762-176 PCS USH S6A1296897-176 PCS INVOICE#AI 24250157 DATE: 16/04/2024 T OTAL QTY.: 1056 PCS TTL G.WT: 979.440 KGS TTL N.WT: 873.84 0 KGS S.BILL NO. DATE: THI MRKU4207324 001 S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 9747645 S B DATE: 2024-05-09 HS CODE - 630391 CONTAINER NUMBER: MRKU4207324 SEAL NO: 0135766 CARRIER SEAL NO: MLI N1417944 -O/B ABHITEX INT'L CUSHION PO NO. - 4000403117 MRKU4207324 001 INV NO - 080 INVOICE DATE: S BILL NO. - 9686778 S B DATE : 2024-05-07 HS CODE - 94049 0 CONTAINER NUMBER: MRKU42073 24 SEAL NO: 0135766 CARRIER SEAL NO: MLIN1417944 CUSHION PO NO. - 6000403117 INV NO - 080 INVOICE DATE: S BILL N MRKU4207324 001 O. - 9686778 S B DATE: 2024-0 5-07 HS CODE - 940490 CONTA INER NUMBER: MRKU4207324 SEAL NO: 0135766 CARRIER SEAL NO: MLIN1417944 CUSHION PO NO. - 6000403117 INV NO - 080 I NVOICE DATE: S BILL NO. - 968 6778 S B DATE: 2024-05-07 H MRKU4207324 001 S CODE - 940490 CONTAINER NUM BER: MRKU4207324 SEAL NO: 013 5766 CARRIER SEAL NO: MLIN141 7944

100% POLYESTER PILE TUFTED BAT H RUGS WITH SPRAY LATEX BACKIN G. INV NO: AI24250076 DT: 09 /04/2024 SB. NO.: 9901262 DT: 15/05/2024 ORDER NO.: 60149 908 REVMAN PO NO.: PUR0258494 IEC NO.: 3393003003 HS CODE MRKU5377731 001 : 57033990 CARRIER SC# 298379 137 FREIGHT COLLECT

625 CARTONS 8993.75 KGM 58.995 MTQ 1X40'HC CONTAINER 791 CARTONS 100 COTTON TERRY TOWELS QTY. : 22464 CAAU5706621 001 INV.NO.: AI24250246 DT.07/05/2024 IEC NO.: 3393003003 SB. NO.: 1218532 DT.28/05/2024 ORDER NO.: 662881101, 662881102 662881103. REVMAN PO PUR0260787. HS CODE : 630492.50 CAAU5706621 001 NET WT. 9639.340 KGS. FREIGHT : COLLECT THC : PREPAID 62 CARTONS 599.54 KGM 3.541 MTQ 1X40'HC CONTAINER 791 CARTONS CAAU5706621 001 100 COTTON TERRY TOWELS QTY. : 22464 INV.NO.: AI24250246 DT.07/05/2024 IEC NO.: 3393003003 SB. NO.: 1218532 DT.28/05/2024 ORDER NO.: 662881101, 662881102 662881103. CAAU5706621 001 REVMAN PO PUR0260787. HS CODE : 630492.50 NET WT. 9639.340 KGS. FREIGHT : COLLECT THC : PREPAID 104 CARTONS 1034.8 KGM 5.758 MTQ CAAU5706621 001 1X40'HC CONTAINER 791 CARTONS 100 COTTON TERRY TOWELS QTY. : 22464 INV.NO.: AI24250246 DT.07/05/2024 IEC NO.: 3393003003 SB. NO.: 1218532 DT.28/05/2024 CAAU5706621 001 ORDER NO.: 662881101, 662881102 662881103. REVMAN PO PUR0260787. HS CODE : 630492.50 NET WT. 9639.340 KGS. FREIGHT : COLLECT THC : PREPAID TOTAL PKGS 791 PK

CUSHION SCN#2024437 A/C REVMAN

FREIGHT COLLECT. 630210 (HS) 50 CARTONS 195 KGM 0.97 MTQ 1740 CARTONS = 3960 UNITS 60 COTTON KNITTED 40 SEGU4731281 001 POLYESTER WHITE/DYED SHEET SETS PILLOW CASE. HTS CODE: 6302.10.0008, 6302.10.0005 CUSTOMER PO 2000692838, 2000692839, 2000692840, 2000692841, 2000692842, 2500069653, SEGU4731281 001 2500069693, 2500069670, 2500069641 REVMAN PO PUR0256925, PUR0256926, PUR0256927, PUR0256928, PUR0256929, PUR0256930, PUR0256931, PUR0256932, PUR0256935 SEGU4731281 001 INV.NO.24089 GD NO. KPPE-EF-252361-21-05-2024 CONT NO. SEGU4731281 TOTAL NET WEIGHT: 5727.30 KGS 630210 (HS) 50 CARTONS 195 KGM 0.97 MTQ SEGU4731281 001 TSS JERSEY LGT OATMEAL 630210 (HS) 50 CARTONS 195 KGM 0.97 MTQ TSS JERSEY NAVY 630210 (HS) 50 CARTONS SEGU4731281 001 200 KGM 1.19 MTQ 60 COTTON 40 POLYESTER KNITTED DYED SHEETS SETS. 630210 (HS) 50 CARTONS 200 KGM 1.19 MTQ SEGU4731281 001 FSS JERSEY OATMEAL 630210 (HS) 50 CARTONS 200 KGM 1.19 MTQ FSS JERSEY NAVY 630210 (HS) 100 CARTONS SEGU4731281 001 420 KGM 2.82 MTQ 60 COTTON 40 POLYESTER KNITTED DYED SHEETS SETS. 630210 (HS) 100 CARTONS 420 KGM 2.82 MTQ SEGU4731281 001 QSS JERSEY OATMEAL 630210 (HS) 100 CARTONS 420 KGM 2.82 MTQ QSS JERSEY NAVY 630210 (HS) 50 CARTONS SEGU4731281 001 220 KGM 1.62 MTQ 60 COTTON 40 POLYESTER KNITTED DYED SHEETS SETS. 630210 (HS) 50 CARTONS 220 KGM 1.62 MTQ SEGU4731281 001 KSS JERSEY OATMEAL 630210 (HS) 50 CARTONS 220 KGM 1.62 MTQ KSS JERSEY NAVY 630210 (HS) 50 CARTONS SEGU4731281 001 110 KGM 0.51 MTQ 60 COTTON 40 POLYESTER KNITTED DYED SHEETS SETS. 630210 (HS) 40 CARTONS 88 KGM 0.41 MTQ SEGU4731281 001 STD PC NAVY 630210 (HS) 100 CARTONS 420 KGM 2.82 MTQ 60 COTTON 40 POLYESTERC KNITTED DYED SHEETS SETS. 630210 (HS) SEGU4731281 001 100 CARTONS 420 KGM 2.82 MTQ QSS OATMEAL JERSEY NAUTIC 630210 (HS) 100 CARTONS 420 KGM 2.82 MTQ SEGU4731281 001 QSS NAVY JERSEY NAUTICA 630210 (HS) 50 CARTONS 110 KGM 0.51 MTQ 60 COTTON 40 POLYESTERU KNITTED DYED SHEETS SETS. 630210 (HS) SEGU4731281 001 50 CARTONS 110 KGM 0.51 MTQ SPC 2P OATMEAL JERSEY NAU 630210 (HS) 50 CARTONS 110 KGM 0.51 MTQ SEGU4731281 001 SPC 2P NAVY JERSEY NAUTIC 630210 (HS) 50 CARTONS 220 KGM 1.62 MTQ 60 COTTON 40 POLYESTERC KNITTED DYED SHEETS SETS. 630210 (HS) SEGU4731281 001 50 CARTONS 220 KGM 1.62 MTQ KSS OATMEAL JERSEY NAUTIC 630210 (HS) 50 CARTONS 220 KGM 1.62 MTQ SEGU4731281 001 KSS NAVY JERSEY NAUTICA 630210 (HS) 50 CARTONS 195 KGM 0.97 MTQ 60 COTTON 40 POLYESTERN KNITTED DYED SHEETS SETS. 630210 (HS) SEGU4731281 001 50 CARTONS 200 KGM 1.19 MTQ FSS LT GREY JERSEY NAUTIC 630210 (HS) 50 CARTONS 195 KGM 0.97 MTQ SEGU4731281 001 T TXL SS OATMEAL JERSEY N 630210 (HS) 50 CARTONS 200 KGM 1.19 MTQ FSS OATMEAL JERSEY NAUTIC 630210 (HS) 50 CARTONS SEGU4731281 001 195 KGM 0.97 MTQ T TXL SS NAVY JERSEY NAUT 630210 (HS) 50 CARTONS 200 KGM 1.19 MTQ FSS NAVY JERSEY NAUTICA

PLUSH BLANKET SCN#2024388 A/C REVMAN

544 CARTONS 4368.32 KGM 34.272 MTQ 1X40'HC CONTAINER 1088 CARTONS 100 COTTON TERRY TOWELS QTY. : 19584 CMAU6180542 001 INV.NO.: AI24250044 DT.02/04/2024 IEC NO.: 3393003003 SB. NO.: 1218529 DT.28/05/2024 ORDER NO.: 662464201 662699302. REVMAN PO PUR0257077 PUR0260142. CMAU6180542 001 HS CODE : 630492.50 FREIGHT : COLLECT THC : PREPAID NET WT. 7104.640 KGS. 544 CARTONS 4368.32 KGM 34.272 MTQ 1X40'HC CONTAINER CMAU6180542 001 1088 CARTONS 100 COTTON TERRY TOWELS QTY. : 19584 INV.NO.: AI24250044 DT.02/04/2024 IEC NO.: 3393003003 SB. NO.: 1218529 DT.28/05/2024 ORDER NO.: 662464201 CMAU6180542 001 662699302. REVMAN PO PUR0257077 PUR0260142. HS CODE : 630492.50 FREIGHT : COLLECT THC : PREPAID NET WT. 7104.640 KGS. TOTAL PKGS 1088 PK

625 CARTONS 8993.75 KGM 58.995 MTQ 1X40'HC CONTAINER 791 CARTONS 100 COTTON TERRY TOWELS QTY. : 22464 SEKU6322707 001 INV.NO.: AI24250244 DT.07/05/2024 IEC NO.: 3393003003 SB. NO.: 1218533 DT.28/05/2024 ORDER NO.: 662880001, 662880002 662880003. REVMAN PO PUR0260785. HS CODE : 630492.50 SEKU6322707 001 FREIGHT : COLLECT THC : PREPAID NET WT. 9639.340 KGS. 62 CARTONS 599.54 KGM 3.541 MTQ 1X40'HC CONTAINER 791 CARTONS SEKU6322707 001 100 COTTON TERRY TOWELS QTY. : 22464 INV.NO.: AI24250244 DT.07/05/2024 IEC NO.: 3393003003 SB. NO.: 1218533 DT.28/05/2024 ORDER NO.: 662880001, 662880002 662880003. SEKU6322707 001 REVMAN PO PUR0260785. HS CODE : 630492.50 FREIGHT : COLLECT THC : PREPAID NET WT. 9639.340 KGS. 104 CARTONS 1034.8 KGM 5.758 MTQ SEKU6322707 001 1X40'HC CONTAINER 791 CARTONS 100 COTTON TERRY TOWELS QTY. : 22464 INV.NO.: AI24250244 DT.07/05/2024 IEC NO.: 3393003003 SB. NO.: 1218533 DT.28/05/2024 SEKU6322707 001 ORDER NO.: 662880001, 662880002 662880003. REVMAN PO PUR0260785. HS CODE : 630492.50 FREIGHT : COLLECT THC : PREPAID NET WT. 9639.340 KGS. TOTAL PKGS 791 PK

794 CARTONS = 794 UNITS 10 0% COTTON WOVEN PRINTED COMF ORTER SET. HTS CODE: 9404.40. 1000, 6304. 92.0000 CUSTOM ER PO# 6000411701, 7000 4117 01 REVMAN PO# PUR0255955, PU R025 5956 INV.NO. 24137-3

792 CARTONS = 792 UNITS 10 0% COTTON WOVEN PRINTED COMF ORTER SET. HTS CODE: 9404.40. 1000, 6304. 92.0000 CUSTOM ER PO# 4000411701, 7000 4117 01 REVMAN PO# PUR0255952, PU R025 5956 INV.NO. 24137-2

810 CARTONS = 810 UNITS 10 0% COTTON WOVEN PRINTED COMF ORTER SET. HTS CODE: 9404.40. 1000, 6304. 92.0000 CUSTOM ER PO# 1000411701, 5000 4117 01, 9000411701 REVMAN PO# PU R0255948, PUR025 5953, PUR025

SHAM SET SCN 2024375 P.O NO PUR0255257,PUR0255258,P UR0255259, PUR0255257,PUR0255563,PUR0 255564, FANU1833712 001 PUR0255565,PUR0255566,PUR0 255707, PUR0255708,PUR0255763,PUR0 255764 100% COTTON PRINTED CMF/SHAM SET, DUVET/SHAM SET INVOICE FANU1833712 001 NO EXP/M-36/1233/2024 FI NO MBL-EXP-187003-13052024 NET WEIGHT 5,014.81 CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING HBLBANQ1059397808 FANU1833712 001 XSHIPPER NISHAT MILLS LIMITED IMPORTER REVMAN INTERNATIONAL, AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

MADE UPS BED SHEETS AND BED COVERS MADE UPS BED SHEETS AND BED COVERS OF COTTON HTS CODE 63041910 TOTAL 884 CARTONS ONLY ( EIGHT HUNDRED EIGHTY FOUR CARTONS ONLY) HLBU1270392 001 100 PERCENT COTTON PRINTED WOVEN BED SHEET SCN NO 2024367 QTY 6960 100% COTTON PRINTED WOVEN BED SHEET , SCN NO 2024367, QTY 6960 REVMAN PO PUR0257454 HLBU1270392 001 PUR0257455 PUR0257456 PUR0257457 PUR0256482 PUR0256483 PUR0256484 PUR0256485 PUR0256509 HLBU1270392 001 PUR0256510 PUR0256511 PUR0256512 PUR0255794 PUR0255795 PUR0255796 PUR0255797 PUR0255798 HLBU1270392 001 PUR0255799 PUR0255800 PUR0255801 PUR0255802 PUR02558 INVOICE NO 2410180047 DT 18.05.2024 S/BILL NO. 9995594 HLBU1270392 001 DT. 18-MAY-2024 TOTAL NET WT. 10623.125 KGS TOTAL GRS. WT. 12187.775 KGS . HS 63041910

100%COTTON KNITTED CUSHIONS - FILLING 100%POLYSTER P.O. NO . 0300545408 INV NO. VRTX/EXP /2350 DTD. 10.04.2024 TOTAL PKGS-30 TOTAL PCS-120 HSN C ODE 94049000 INV NO - 2423 I NVOICE DATE: S BILL NO. - 95 TCKU7458423 001 79766 S B DATE: 2002-05-24 H S CODE - 940490 CONTAINER NUM BER: TCKU7458423 SEAL NO: 013 5607 CARRIER SEAL NO: MLIN15 24239 -O/B :SAINI EXPORTS O/ B :ABHITEX INT'L O/B :AAN CLO THING LLP 100% COTTON TERRY TOWELS PO#0300596239 REVMAN TCKU7458423 001 PO #PUR0257421 USHSAC1296562 -500 SET-3000PCS USHSAC129656 3-500 SET-3000PCS USHSAC1296 564-500 SET-3000PCS USHSAC129 6565-500 SET-3000PCS USHSAC12 96566-500 SET-3000PCS USHSAC1 296567-500 SET-3000PCS INVOIC E#AI24250094 DATE: 09/04/202 TCKU7458423 001 4 TOTAL QTY.: 18000 PCS SET- 3000 TTL G.WT: 5590.000 KGS TTL N.WT: 5215.000 KGS S.BI LL NO. DATE: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL. S BILL NO. - 9477176 S B DATE: 2029-04-24 HS CODE - 630260 CONTAINER NUMBER: TCK TCKU7458423 001 U7458423 SEAL NO: 0135607 CA RRIER SEAL NO: MLIN1524239 T EXTILE MADEUP INVOICE NO. 140 -24-25 PO#03 647379 QTY 100 PCS HS CODE 630399 PO NO. - 0300647379 INV NO - 086 INV OICE DATE: S BILL NO. - 95801 40 S B DATE: 2002-05-24 HS TCKU7458423 001 CODE - 630399 CONTAINER NUMBE R: TCKU7458423 SEAL NO: 01356 07 CARRIER SEAL NO: MLIN15242 39 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS) INVOICE# SE /040/2024-25 DT:- 29/04/2024 PO# 0100526177 H.S. CODE:- 9 5051000 QTY:- 378 PCS CTNS TCKU7458423 001 :- 189 S.B. NO:- 9584465 DT:- 03/05/2024 HS CODE - 630790 CONTAINER NUMBER: TC KU7458423 SEAL NO: 0135607 C ARRIER SEAL NO: MLIN1524239 A RTICLES FOR FESTIVITIES ( FES TIVE ITEMS) INVOICE# SE/041/ 2024-25 DT:- 29/04/2024 PO# TCKU7458423 001 0400526177 H.S. CODE:- 950510 00 QTY:- 216 PCS CTNS:- 10 8 S.B. NO:- 9584466 DT:- 03/05/2024 HS CODE - 630790 CONTAINER NUMBER: TCKU7458423 SEAL NO: 0135607 CARRIER S EAL NO: MLIN1524239 ARTICLES FOR FESTIVITIES ( FESTIVE ITE TCKU7458423 001 MS) INVOICE# SE/042/2024-25 DT:- 29/04/2024 PO# 06005261 77 H.S. CODE:- 95051000 QTY: - 486 PCS CTNS:- 243 S.B. NO:- 9584469 DT:- 03/05/2 024 HS CODE - 630790 CONTAIN ER NUMBER: TCKU7458423 SEAL N O: 0135607 CARRIER SEAL NO: TCKU7458423 001 MLIN1524239 ARTICLES FOR FEST IVITIES ( FESTIVE ITEMS) INV OICE# SE/043/2024-25 DT:- 29/ 04/2024 PO# 0700526177 H.S. CODE:- 95051000 QTY:- 396 P CS CTNS:- 198 S.B. NO:- 9584 470 DT:- 03/05/2024 HS CODE - 630790 CONTAINER NU TCKU7458423 001 MBER: TCKU7458423 SEAL NO: 01 35607 CARRIER SEAL NO: MLIN15 24239 ARTICLES FOR FESTIVITI ES ( FESTIVE ITEMS) INVOICE# SE/044/2024-25 DT:- 29/04/20 24 PO# 0800526177 H.S. CODE :- 95051000 QTY:- 324 PCS C TNS:- 162 S.B. NO:- 9584471 TCKU7458423 001 DT:- 03/5/2024 HS CODE - 630790 CONTAINER NUMBER: T CKU7458423 SEAL NO: 0135607 CARRIER SEAL NO: MLIN1524239

100% COTTON TUFTED BATH RUGS W ITH HOT MELT BACKING & 100% P OLYESTER PILE TUFTED BATH RUGS WITH SPRAY LATEX BACKING. I NV NO. : AI24250075 DT.: 09/04 /2024 SB NO.: 9728711 DT.: 08 /05/2024 ORDER NO.: 60149880 MSKU0718502 001 REVMAN PO NO.: PUR0258171 I EC NO.: 3393003003 HS CODE: 5 7039010 & 57033990 CARRIER SC # 298379137 FREIGHT COLLECT

100% COTTON TERRY TOWELS PO# 4000410099 REVMAN PO #PUR0257 413 USHSAC1296562-240 SET-144 0 PCS USHSAC1296563-120 SET- 720 PCS USHSAC1296564-120 SET -720 PCS USHSAC1296565-120 SE T-720 PCS USHSAC1296566-120 S TRHU5094819 001 ET-720 PCS USHSAC1296567-240 SET-1440 PCS INVOICE#AI24250 086 DATE: 09/04/2024 SET- 96 0 TTL G.WT: 1849.200 KGS TTL N.WT: 1669.200 KGS S.BILL N O. DATE: THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL. S BILL NO. - 9459586 S B D TRHU5094819 001 ATE: 2024-04-27 HS CODE - 630 260 CONTAINER NUMBER: TRHU509 4819 SEAL NO: 0135482 CARRIE R SEAL NO: MLIN1524178 -O/B COMET INDIA 100% COTTON TERR Y TOWELS PO#6000410099 REVMA N PO #PUR0257415 USHSAC12965 62-72 SET-432 PCS USHSAC12965 TRHU5094819 001 63-36 SET-216 PCS USHSAC12965 64-36 SET-216 PCS USHSAC12965 65-36 SET-216 PCS USHSAC12965 66-36 SET-216 PCS USHSAC1296 567-72 SET-432 PCS INVOICE#AI 24250088 DATE: 09/04/2024 TO TAL QTY.: 1728 PCS SET- 288 TTL G.WT: 554.760 KGS TTL N. TRHU5094819 001 WT: 500.760 KGS S.BILL NO. 94 59585 DATE: 27.04.2024 HS CO DE - 63049250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL. 100% COTTON TERRY TOWE LS PO#5000410099 REVMAN PO #PUR0257414 USHSAC1296562-216 SET-1296 PCS USHSAC1296563-1 TRHU5094819 001 08 SET-648 PCS USHSAC1296564- 108 SET-648 PCS USHSAC1296565 -108 SET-648 PCS USHSAC12965 66-108 SET-648 PCS USHSAC1296 567-216 SET-1296 PCS INVOICE# AI24250087 DATE: 09/04/2024 TOTAL QTY.: 5184 PCS SET- 86 4 TTL G.WT: 1664.280 KGS TTL TRHU5094819 001 N.WT: 1502.280 KGS S.BILL NO . DATE: THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL. S BILL NO. - 9459584 S B DA TE: 2024-04-27 HS CODE - 6302 60 CONTAINER NUMBER: TRHU509 4819 SEAL NO: 0135482 CARRIE R SEAL NO: MLIN1524178 100% C TRHU5094819 001 OTTON TERRY TOWELS PO#50004 10099 REVMAN PO #PUR0257414 USHSAC1296562-216 SET-1296 PCS USHSAC1296563-108 SET-648 PC S USHSAC1296564-108 SET-648 P CS USHSAC1296565-108 SET-648 PCS USHSAC1296566-108 SET-64 8 PCS USHSAC1296567-216 SET-1 TRHU5094819 001 296 PCS INVOICE#AI24250087 D ATE: 09/04/2024 TOTAL QTY.: 5184 PCS SET- 864 TTL G.WT: 1664.280 KGS TTL N.WT: 1502.2 80 KGS S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9459584 S B DATE: 2024-04-2 TRHU5094819 001 7 HS CODE - 630260 CONTAINE R NUMBER: TRHU5094819 SEAL NO : 0135482 CARRIER SEAL NO: ML IN1524178 100% COTTON TERRY TOWELS PO#6000410099 REVMAN PO #PUR0257415 USHSAC1296562 -72 SET-432 PCS USHSAC1296563 -36 SET-216 PCS USHSAC129656 TRHU5094819 001 4-36 SET-216 PCS USHSAC129656 5-36 SET-216 PCS USHSAC129656 6-36 SET-216 PCS USHSAC129656 7-72 SET-432 PCS INVOICE#AI24 250088 DATE: 09/04/2024 TOT AL QTY.: 1728 PCS SET- 288 T TL G.WT: 554.760 KGS TTL N.WT : 500.760 KGS S.BILL NO. DA TRHU5094819 001 TE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BI LL NO. - 9459585 S B DATE: 2 024-04-27 HS CODE - 630260 C ONTAINER NUMBER: TRHU5094819 SEAL NO: 0135482 CARRIER SEAL NO: MLIN1524178 HANDICRAT O F IRON ARTWARES INVOICE NO.17 TRHU5094819 001 95/2024 INVOICE DT.12.04.2024 PO NO. - 2000423192 INV NO - 1787 INVOICE DATE: S BILL NO. - 9373751 S B DATE: 2024 -04-25 HS CODE - 732399 CONT AINER NUMBER: TRHU5094819 SE AL NO: 0135482 CARRIER SEAL N O: MLIN1524178 TOTAL QTY: 108 TRHU5094819 001 PCS TOTAL PKGS: 108CTNS PO NO : 9000423190 IEC NO- 291 2001315 S.BILL NO: 9373751 S .BILL DT: 25.04.2024 HS CODE: 73269099 HANDICRAFT OF IRON ARTWARES INVOICE MO.1796/20 24 INVOICE DT.12.04.2024 PO NO. - 3000423192 INV NO - 178 TRHU5094819 001 7 INVOICE DATE: S BILL NO. - 9373751 S B DATE: 2024-04-2 5 HS CODE - 732399 CONTAINER NUMBER: TRHU5094819 SEAL NO: 0135482 CARRIER SEAL NO: ML IN1524178 HANDICRAFTS OF IRON ARTWARE INVOICE NO :1787/20 24 INVOICE DT : 12/04/2024 P TRHU5094819 001 O NO. - 1000423190 S BILL NO . - 9373751 S B DATE: 2024-04 -25 HS CODE - 732399 CONTAIN ER NUMBER: TRHU5094819 SEAL N O: 0135482 CARRIER SEAL NO: MLIN1524178 HANDICRAFT OF IRO N ARTWARES INVOICE MO.1797/20 24 INVOICE DT.12.04.2024 PO TRHU5094819 001 NO. - 4000423192 INV NO - 17 87 INVOICE DATE: S BILL NO. - 9373751 S B DATE: 2024-04-2 5 HS CODE - 732399 CONTAINE R NUMBER: TRHU5094819 SEAL NO

100% POLYESTER PILE TUFTED BA TH RUGS WITH RUBBER LATEX BA CKING PO#6000404371 REVMAN PO #PUR0256260 USHS6D1296647- 174 PCS USHS6D1296649-348 PCS USHS6D1296653-174 PCS USHS6 D1296648-174 PCS USHS6D12966 PONU7898920 001 50-348 PCS USHS6D1296654-174 PCS USHS6D1296643-180 PCS US HS6D1296645-90 PCS USHS6D1296 651-90 PCS USHS6D1296644-180 PCS USHS6D1296646-90 PCS US HS6D1296652-90 PCS INVOICE#AI 24250017 DATE: 01/04/2024 T OTAL QTY.: 2112 PCS TTL G.WT: PONU7898920 001 2423.520 KGS TTL N.WT: 1842. 720 KGS S.BILL NO. DATE TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9460275 S B DATE: 2027-04-2 4 HS CODE - 570339 CONTAINE R NUMBER: PONU7898920 SEAL NO : 0135503 CARRIER SEAL NO: ML PONU7898920 001 IN1524172 -O/B: COLLECTIVE CR EATIONS O/B: DEVGIRI EXPORTS 100% COTTON TERRY TOWELS P O#1000410099 REVMAN PO #PUR02 57410 USHSAC1296562-156 SET-9 36 PCS USHSAC1296563-78 SET- 468 PCS USHSAC1296564-78 SET- 468 PCS USHSAC1296565-78 SET- PONU7898920 001 468 PCS USHSAC1296566-78 SET- 468 PCS USHSAC1296567-156 SET -936 PCS INVOICE#AI24250083 DATE: 09/04/2024 TOTAL QTY.: 3744 PCS SET-624 TTL G.WT: 1201.980 KGS TTL N.WT: 1084. 980 KGS S.BILL NO. 9460863 D ATE: 27.04.2024 HS CODE - 630 PONU7898920 001 49250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. P OLYESTER BATH RUGS FLOOR COVE RINGS (TUFTED PILED) PURCHASE ORDER#4000417309 DEPT#68 S KU#22-1423, HS CODE#5703.39.2 0.90, INV# INV DT. S.B.NO. S.B.DT. FREIGTH COLLECT IN PONU7898920 001 V NO - 0356 INVOICE DATE: S BILL NO. - 9461198 S B DATE: 2027-04-24 HS CODE - 570339 CONTAINER NUMBER: PONU7898920 SEAL NO: 0135503 CARRIER SE AL NO: MLIN1524172 POLYESTER BATH RUGS FLOOR COVERINGS (T UFTED PILED) COTTON BATH RUGS PONU7898920 001 FLOOR COVERINGS (TUFTED PILE D) PURCHASE ORDER#5000417309 DEPT#68 SKU#22-1423,22-1317 RAINBOW HS CODE#5703.39.20.90 , 5703.90.00.00 INV# INV D T. S.B.NO. S.B.DT. FREIGTH COLLECT INV NO - 0357 INVOI CE DATE: S BILL NO. - 9461194 PONU7898920 001 S B DATE: 2027-04-24 HS COD E - 570339 CONTAINER NUMBER: PONU7898920 SEAL NO: 0135503 CARRIER SEAL NO: MLIN1524172 POLYESTER BATH RUGS FLOOR C OVERINGS (TUFTED PILED) PURCH ASE ORDER#4000417287 DEPT#68 SKU#32883,32468,32884,32471, PONU7898920 001 32476, HS CODE#5703.39.20.9 0 INV# INV DT. S.B.NO. S. B.DT. FREIGHT COLLECT INV NO - 0346 INVOICE DATE: S BIL L NO. - 9461211 S B DATE: 202 7-04-24 HS CODE - 570339 CON TAINER NUMBER: PONU7898920 S EAL NO: 0135503 CARRIER SEAL PONU7898920 001 NO: MLIN1524172 POLYESTER KNI TTED BATH RUGS FLOOR COVERING S (PILED) POLYESTER BATH RUGS FLOOR COVERINGS (WOVEN PILE D) PURCHASE ORDER#9000417296 DEPT#68 SKU#23-033, 23-2220 ,23-320,23-2028,22-561 HS CO DE#5705.00.20.30, 5702.42.20. PONU7898920 001 80 INV# INV DT. S.B.NO. S .B.DT. FREIGHT COLLECT INV N O - 0364 INVOICE DATE: S BIL L NO. - 9461202 S B DATE: 20 27-04-24 HS CODE - 570500 CO NTAINER NUMBER: PONU7898920 S EAL NO: 0135503 CARRIER SEAL NO: MLIN1524172 100% COTTON PONU7898920 001 TERRY TOWELS PO#1000410099 REVMAN PO #PUR0257410 USHSAC1 296562-156 SET-936 PCS USHSA C1296563-78 SET-468 PCS USHSA C1296564-78 SET-468 PCS USHSA C1296565-78 SET-468 PCS USHSA C1296566-78 SET-468 PCS USHSA C1296567-156 SET-936 PCS INV PONU7898920 001 OICE#AI24250083 DATE: 09/04/2 024 TOTAL QTY.: 3744 PCS SET -624 TTL G.WT: 1201.980 KGS TTL N.WT: 1084.980 KGS S.BIL L NO. DATE: THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. S BILL NO. - 9460863 S B DATE: 2027-04-24 HS CODE - PONU7898920 001 630260 CONTAINER NUMBER: PONU 7898920 SEAL NO: 0135503 CA RRIER SEAL NO: MLIN1524172 10 0% COTTON TERRY TOWELS PO#30 00410099 REVMAN PO #PUR025741 2 USHSAC1296562-144 SET-864 PCS USHSAC1296563-72 SET-432 PCS USHSAC1296564-72 SET-432 PONU7898920 001 PCS USHSAC1296565-78 SET-432 PCS USHSAC1296566-78 SET-432 PCS USHSAC1296567-144 SET-86 4 PCS INVOICE#AI24250085 DAT E: 09/04/2024 TOTAL QTY.: 345 6 PCS SET-576 TTL G.WT: 110 9.520 KGS TTL N.WT: 1011.520 KGS S.BILL NO. DATE: THIS S PONU7898920 001 HIPMENT CONTAINS NO WOOD PAC KING MATERIAL. S BILL NO. - 9 460853 S B DATE: 2027-04-24 HS CODE - 630260 CONTAINER NU MBER: PONU7898920 SEAL NO: 0

100% POLYESTER PILE TUFTED BA TH RUGS WITH RUBBER LATEX BA CKING PO#1000404371 REVMAN PO #PUR0256254 USHS6D1296647- 87 PCS USHS6D1296649-174 PCS USHS6D1296653-87 PCS USHS6D1 296648-87 PCS USHS6D1296650- MRKU3319654 001 174 PCS USHS6D1296654-87 PCS USHS6D1296643-92 PCS USHS6D1 296645-46 PCS USHS6D1296651-4 6 PCS USHS6D1296644-92 PCS USHS6D1296646-46 PCS USHS6D12 96652-46 PCS INVOICE#AI242500 11 DATE: 01/04/2024 TOTAL Q TY.: 1064 PCS TTL G.WT: 1220. MRKU3319654 001 940 KGS TTL N.WT: 928.340 KGS S.BILL NO. DATE THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. PO NO. - 700040437 1 INV NO - 24250018 INVOICE DATE: S BILL NO. - 9453050 S B DATE: 2024-04-27 HS CODE - 570339 CONTAINER NUMBER: MR MRKU3319654 001 KU3319654 SEAL NO: 0135502 CARRIER SEAL NO: MLIN1524162 -O/B ABHITEX INT'L 100% COTTO N TERRY TOWELS PO#2000410099 REVMAN PO #PUR0257411 USHS AC1296562-180 SET-1080 PCS US HSAC1296563-90 SET-540 PCS US HSAC1296564-90 SET-540 PCS US MRKU3319654 001 HSAC1296565-90 SET-540 PCS U SHSAC1296566-90 SET-540 PCS U SHSAC1296567-180 SET-1080 PCS INVOICE#AI24250084 DATE: 09/ 04/2024 TOTAL QTY.: 4320 PCS SET- 720 TTL G.WT: 1386.900 KGS TTL N.WT: 1251.900 KGS S.BILL NO. 9459573 DATE: 27.0 MRKU3319654 001 4.2024 HS CODE - 63049250 T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. ARTWARES O F IRON, MDF & MARBLE PO NO. - 1000404557 INV NO - 061 IN VOICE DATE: S BILL NO. - 9428 799 S B DATE: 2024-04-26 HS CODE - 940389 CONTAINER NUMB MRKU3319654 001 ER: MRKU3319654 SEAL NO: 0135 502 CARRIER SEAL NO: MLIN1524 162 ARTWARES OF IRON, MDF & M ARBLE PO NO. - 2000404557 I NV NO - 061 INVOICE DATE: S BILL NO. - 9428799 S B DATE: 2024-04-26 HS CODE - 940389 CONTAINER NUMBER: MRKU3319654 MRKU3319654 001 SEAL NO: 0135502 CARRIER SE AL NO: MLIN1524162 ARTWARES O F IRON, MDF & MARBLE PO NO. - 3000404557 INV NO - 061 IN VOICE DATE: S BILL NO. - 9428 799 S B DATE: 2024-04-26 HS CODE - 940389 CONTAINER NUMB ER: MRKU3319654 SEAL NO: 0135 MRKU3319654 001 502 CARRIER SEAL NO: MLIN1524 162 ARTWARES OF IRON, MDF & M ARBLE PO NO. - 5000404557 I NV NO - 061 INVOICE DATE: S BILL NO. - 9428799 S B DATE: 2024-04-26 HS CODE - 940389 CONTAINER NUMBER: MRKU3319654 SEAL NO: 0135502 CARRIER SE MRKU3319654 001 AL NO: MLIN1524162 ARTWARES O F IRON, MDF & MARBLE PO NO. - 6000404557 INV NO - 061 IN VOICE DATE: S BILL NO. - 9428 799 S B DATE: 2024-04-26 HS CODE - 940389 CONTAINER NUMB ER: MRKU3319654 SEAL NO: 0135 502 CARRIER SEAL NO: MLIN1524 MRKU3319654 001 162 ARTWARES OF IRON, MDF & M ARBLE PO NO. - 7000404557 I NV NO - 061 INVOICE DATE: S BILL NO. - 9428799 S B DATE: 2024-04-26 HS CODE - 940389 CONTAINER NUMBER: MRKU3319654 SEAL NO: 0135502 CARRIER SE AL NO: MLIN1524162 ARTWARES O MRKU3319654 001 F IRON, MDF & MARBLE PO NO. - 9000404557 INV NO - 061 IN VOICE DATE: S BILL NO. - 9428 799 S B DATE: 2024-04-26 HS CODE - 940389 CONTAINER NUMB ER: MRKU3319654 SEAL NO: 0135 502 CARRIER SEAL NO: MLIN1524 162 100% COTTON TERRY TOWELS MRKU3319654 001 PO#2000410099 REVMAN PO #P UR0257411 USHSAC1296562-180 S ET-1080 PCS USHSAC1296563-90 SET-540 PCS USHSAC1296564-90 SET-540 PCS USHSAC1296565-90 SET-540 PCS USHSAC1296566-90 SET-540 PCS USHSAC1296567-18 0 SET-1080 PCS INVOICE#AI2425 MRKU3319654 001 0084 DATE: 09/04/2024 TOTAL QTY.: 4320 PCS SET- 720 TTL G.WT: 1386.900 KGS TTL N.WT: 1251.900 KGS S.BILL NO. DA TE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BI LL NO. - 9459573 S B DATE: 20 24-04-27 HS CODE - 630260 C MRKU3319654 001 ONTAINER NUMBER: MRKU3319654 SEAL NO: 0135502 CARRIER SEAL NO: MLIN1524162 100% COTTON TERRY TOWELS PO#2000410099 REVMAN PO #PUR0257411 USHSAC 1296562-180 SET-1080 PCS USHS AC1296563-90 SET-540 PCS USH SAC1296564-90 SET-540 PCS USH MRKU3319654 001 SAC1296565-90 SET-540 PCS USH SAC1296566-90 SET-540 PCS USH SAC1296567-180 SET-1080 PCS I NVOICE#AI24250084 DATE: 09/0 4/2024 TOTAL QTY.: 4320 PCS SET- 720 TTL G.WT: 1386.900 K GS TTL N.WT: 1251.900 KGS S .BILL NO. DATE: THIS SHIPMEN MRKU3319654 001 T CONTAINS NO WOOD PACKING MA TERIAL. S BILL NO. - 9459573 S B DATE: 2024-04-27 HS COD E - 630260 CONTAINER NUMBER: MRKU3319654 SEAL NO: 0135502

100% POLYESTER PILE TUFTED BA TH RUGS WITH RUBBER LATEX BA CKING PO#1000404371 REVMAN PO #PUR0256254 USHS6D1296647- 87 PCS USHS6D1296649-174 PCS USHS6D1296653-87 PCS USHS6D1 296648-87 PCS USHS6D1296650- MRKU4280855 001 174 PCS USHS6D1296654-87 PCS USHS6D1296643-92 PCS USHS6D1 296645-46 PCS USHS6D1296651-4 6 PCS USHS6D1296644-92 PCS USHS6D1296646-46 PCS USHS6D12 96652-46 PCS INVOICE#AI242500 11 DATE: 01/04/2024 TOTAL Q TY.: 1064 PCS TTL G.WT: 1220. MRKU4280855 001 940 KGS TTL N.WT: 928.340 KGS S.BILL NO. DATE THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 94530 70 S B DATE: 2024-04-27 HS C ODE - 570339 CONTAINER NUMBE R: MRKU4280855 SEAL NO: 01355 09 CARRIER SEAL NO: MLIN15241 MRKU4280855 001 67 -O/B COLLECTIVE CREATIONS 100% POLYESTER PILE TUFTED BATH RUGS WITH RUBBER LATEX BACKING PO#3000404371 REVMAN PO #PUR0256256 USHS6D129664 7-95 PCS USHS6D1296649-190 PC S USHS6D1296653-95 PCS USHS6 D1296648-95 PCS USHS6D1296650 MRKU4280855 001 -190 PCS USHS6D1296654-95 PC S USHS6D1296643-100 PCS USHS 6D1296645-50 PCS USHS6D129665 1-50 PCS USHS6D1296644-100 PC S USHS6D1296646-50 PCS USHS 6D1296652-50 PCS INVOICE#AI24 250013 DATE: 01/04/2024 TOTA L QTY.: 1160 PCS TTL G.WT: 1 MRKU4280855 001 331.100 KGS TTL N.WT: 1012.10 0 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. S BILL NO. - 9453065 S B DATE: 2024-04-27 HS CODE - 570339 CONTAINER N UMBER: MRKU4280855 SEAL NO: 0135509 CARRIER SEAL NO: MLIN MRKU4280855 001 1524167 100% POLYESTER PILE TUFTED BATH RUGS WITH RUBBER LATEX BACKING PO#4000404371 REVMAN PO #PUR0256257 USHS6 D1296647-205 PCS USHS6D129664 9-410 PCS USHS6D1296653-205 PCS USHS6D1296648-205 PCS US HS6D1296650-410 PCS USHS6D129 MRKU4280855 001 6654-205 PCS USHS6D1296643-19 4 PCS USHS6D1296645-97 PCS USHS6D1296651-97 PCS USHS6D12 96644-194 PCS USHS6D1296646-9 7 PCS USHS6D1296652-97 PCS INVOICE#AI24250014 DATE: 01/0 4/2024 TOTAL QTY.: 2416 PCS TTL G.WT: 2772.360 KGS TTL N. MRKU4280855 001 WT: 2107.960 KGS S.BILL NO. DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9453073 S B DATE: 2024-04-27 HS CODE - 570339 CONTAINER NUMBER: MRKU4280855 SEAL NO: 0135509 CARRIER SE AL NO: MLIN1524167 100% COTT MRKU4280855 001 ON TERRY TOWELS PO#700041009 9 REVMAN PO #PUR0257416 USHS AC1296562-96 SET-576 PCS USH SAC1296563-48 SET-288 PCS USH SAC1296564-48 SET-288 PCS USH SAC1296565-48 SET-288 PCS USH SAC1296566-48 SET-288 PCS USH SAC1296567-96 SET-576 PCS IN MRKU4280855 001 VOICE#AI24250089 DATE: 09/04/ 2024 TOTAL QTY.: 2304 PCS SE T- 384 TTL G.WT: 739.680 KGS TTL N.WT: 667.680 KGS S.BI LL NO. DATE: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL. S BILL NO. - 9459581 S B DATE: 2024-04-27 HS CODE - MRKU4280855 001 630260 CONTAINER NUMBER: MRK U4280855 SEAL NO: 0135509 C ARRIER SEAL NO: MLIN1524167 C HRISTMAS/HALLOWEEN FESTIVE/DE CORATIVE ARTICLES PO# CC/26/2 4-25 INVOICE NO. : 600040276 2 QUANTITY : 3804 PCS/SETS S BILL NO. - 9393503 S B DATE MRKU4280855 001 : 2024-04-25 HS CODE - 950590 CONTAINER NUMBER: MRKU428085 5 SEAL NO: 0135509 CARRIER SEAL NO: MLIN1524167 7 IN GHO ST WITH HORN FILLED WITH POLY PROPYLENE 6FT GHOST PINK POM GARLAND 2 IN GHOST FILLER SE T OF 12 FILLED WITH POLYPROPY MRKU4280855 001 LENE 6FT HOCUS POCUS GARLAND 6FT GHOST CANDY GARLAND 6FT GHOST CANDY GARLAND 11IN GHO ST HOLDING CANDY PUMPKIN 22 IN GHOST HOLDING BOO 9IN MALE GHOST FILLED WITH POLYPROPYL ENE 11IN CUTE GHOST FILLED W ITH POLYPROPYLENE 6FT BAT SH MRKU4280855 001 APE WOOD GARLAND 13 IN CUTE P IE GHOST FILLED WITH POLYPROP YLENE 5 IN OMBRE SHAPE GHOST SET OF 3 6FT GHOST GARLAND 6FT HARVEST PUMPKIN GARLAND 5IN GHOST SET OF 3 5IN GHOST SET OF 3 6FT BATS SHAPE AND GHOST GARLAND 9IN DECORATIVE MRKU4280855 001 CAR WITH GHOST 6FT GHOST POM GARLAND 6FT GHOST POM GARLA ND 6FT MONSTER GARLAND 8 IN FEMALE GHOST FILLED WITH POLY PROPYLENE 9 IN GHOST WITH BOO FILLED WITH POLYPROPYLENE 11 IN BAT SHAPE CANDY CORN FI LLED WITH POLYPROPYLENE 6 INC MRKU4280855 001 H BIG GHOST WITH BOO FILLED W ITH POLYPROPYLENE 6FT CANDY GARLAND 6FT GHOST GARLAND 7I N JOL PUMPKIN 6FT JACK OF FAC E PUM GHOST GARLAND CHRISTM

100% COTTON TERRY TOWELS. INV NO.: AI24250098 DT: 09/04/2024 SB NO: 966482 0 DT: 06/05/2 024 ORDER NO: 60145171 REVMAN PO N O.: P UR0257062 IEC NO.: 3393003003 HS CODE: 63 04 9250 CARRIER SC# 23-358W W FREIGHT COL LECT =E-M AIL: CISROSSDOC=CARMNET.CO M

480 CARTONS 4968 KGM 33.324 MTQ 1X40'HC CONTAINER 960 CARTONS 100 COTTON TERRY TOWELS QTY. : 15360 TCNU3342450 001 INV.NO.: AI24250222 DT.01/05/2024 IEC NO.: 3393003003 SB. NO.: 1084380 DT.22/05/2024 ORDER NO.: 662699202 662699203. REVMAN PO PUR0260299. HS CODE : 630492.50 TCNU3342450 001 NET WT: 8736.000 KGS FREIGHT : COLLECT THC : PREPAID 480 CARTONS 4968 KGM 33.324 MTQ 1X40'HC CONTAINER 960 CARTONS TCNU3342450 001 100 COTTON TERRY TOWELS QTY. : 15360 INV.NO.: AI24250222 DT.01/05/2024 IEC NO.: 3393003003 SB. NO.: 1084380 DT.22/05/2024 ORDER NO.: 662699202 662699203. TCNU3342450 001 REVMAN PO PUR0260299. HS CODE : 630492.50 NET WT: 8736.000 KGS FREIGHT : COLLECT THC : PREPAID TOTAL PKGS 960 PK

MILL-MADE 100% COTTON TERR Y TOWELS PIECE DY ED ROS S PO: 60145412 REVMAN PO : PUR0257 044 PACKING LIS T NO: 2402T2425 DT: 15.04. 2024 SB NO: 9602464 DT: 03.05.2024 IEC: 0 5880568 21 HS CODE: 63026090 C ARRIER S/C # 23-358WW FRE IGHT COLLECT ==WHOEVER F I RST PRESENT A BILL OF LAD ING FOR THE DELIVER MSDU5079970 001 Y OF TH E CARGO =E-MAIL: CISROSSDO C=CARMNET. COM

100% COTTON TERRY TOWELS. INV NO.: AI24250097 DT.: 09/04/2024 SB NO.: 9665 248 DT.: 06/0 5/2024 ORD ER NO.: 60145162 REVMAN PO NO .: PUR0257059 IEC N O.: 3393003003 HS COD E: 63049250 CARRIER SC# 23- 358WW FREIGHT COLLECT =E-MAIL: CISROSSDOC=CARMNE T.COM

3050 CARTONS = 6600 UNITS 6 0% COTTON 40% POLYESTER KNITT ED DYED SHEET SETS. & PILLOW CASE. CUSTOMER PO# 030059071 5 REVMAN PO# PUR0256924 HTS CODE: 6302.10.0008, 6302.1 0 .0005 INV.NO. 23935 GD NO. K PONU7922950 001 PPE-EF-235367-01-05-2024 CONT AINER NUMBER # PONU7922 95 0 FREIGHT COLLECT. TOTAL NET WEIGHT: 10343.65 KG S TOT AL GROSS WEIGHT 13035.00 KGS CBM 66.40

747 CARTONS = 747 UNITS 100 % COTTON WOVEN PRINTED COMF OR TER SET. HTS CODE: 9404.40.100 0, 6304. 92.0000 CUSTOMER PO# 5000408958, 6000 408958 REVMAN PO# PUR0255366 , PUR0 25 5367 INV.NO. 24008-2 GD