Tag: sialkot

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO FFAU5356002 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI FFAU5356002 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL FFAU5356002 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 FFAU5356002 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, FFAU5356002 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND FFAU5356002 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 FFAU5356002 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D FFAU5356002 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS FFAU5356002 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 FFAU5356002 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL FFAU5356002 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU FFAU5356002 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 FFAU5356002 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV FFAU5356002 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- FFAU5356002 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI FFAU5356002 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202 CAAU5984284 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI CAAU5984284 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL CAAU5984284 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 CAAU5984284 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, CAAU5984284 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND CAAU5984284 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 CAAU5984284 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D CAAU5984284 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS CAAU5984284 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 CAAU5984284 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CAAU5984284 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU CAAU5984284 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 CAAU5984284 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV CAAU5984284 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- CAAU5984284 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI CAAU5984284 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202

HOUSEHOLD GOODS HOUSEHOLD GOODS AND PERSONAL EFFECTS PASSPORT NO AW5173843 HBL NO IDLS-240540 AMS NO IDLS240540 FORWARDER SCAC CODE CTCG GCXU5993660 001 G.D NO KPEX-SB-209616 30-05-2024 H.S CODE 9605.0000 ACTUAL SHIPPER DETAILS OF HBL MR. MUHAMMAD ZAHID YAQOOB STREET MODEL TOWN SIALKOT. C/O VIRK MOVERS & LOGISTICS ISLAMABAD - PAKISTAN. TEL 051-2803056 GCXU5993660 001 ACTUAL CONSIGNEE DETAILS OF HBL MR.MUHAMMAD ZAHID 997 N SUMMIT DR.MASSAPEQUA NEW YORK 11758 MOB 347-944-9695/929-427-9930 EMAIL MZAHID1094GMAIL.COM AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC GCXU5993660 001 3 RAVINIA DRIVE SUITE 1600 ATLANTA, GA 30346 USA TEL +1 855 2274612

HOUSEHOLD GOODS & PERSONAL EFFECTS PASSPORT NO A35786510 HBL NO IDLK-240565 AMS NO IDLK240565 FORWARDER SCAC CODE CTCG G.D NO KPEX-SB-213148 04-06-2024 H.S CODE 9605.0000 TEMU7429538 001 ACTUAL SHIPPER DETAILS OF HBL MR. MUHAMMAD SHAFIQ MOHALLAH ZAILDAR CITY CHOWINDA SIALKOT. C/O VIRK MOVERS & LOGISTICS ISLAMABAD - PAKISTAN TEL 051-2803056 ACTUAL CONSIGNEE DETAILS OF HBL TEMU7429538 001 MR. MUHAMMAD SHAFIQ 83-32-266 STREET FLOOR PARK QUEEN NEW YORK 11004 MOB 917 975 4868 / 718 974 2348 EMAIL AMANBAJWA8GMAIL.COM

LEATHER GARMENTS ========= ===== HBL NO.:CIKH ICHI7858 GD NO.:KPPE-EF-251896-20- 05-2024 CA RTONS:985 GROSS WEIGHT:8866 KGS NET WEIGHT :7 881 KGS CBM:36.77 FREIGH T:COLLECT DDC:COLLEC T AMS: NON-AUTOMATED ===ON BEHALF OF ACTUAL E XPORTER:SUGHRA N IMPEX SIALKOT ACTUAL IMP ORT ER:HEXARMOR, LIMITED PA RTNERSHIP DBA HEXARMO MSDU5030250 001 R

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO MRKU0217031 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU0217031 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU0217031 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU0217031 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU0217031 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU0217031 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU0217031 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU0217031 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU0217031 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU0217031 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU0217031 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU0217031 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU0217031 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU0217031 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU0217031 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU0217031 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MRKU5907512 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU5907512 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU5907512 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU5907512 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU5907512 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU5907512 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU5907512 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU5907512 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU5907512 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU5907512 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU5907512 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU5907512 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU5907512 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU5907512 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU5907512 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU5907512 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES GESU6554405 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET GESU6554405 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 GESU6554405 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. GESU6554405 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA GESU6554405 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O GESU6554405 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA GESU6554405 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG GESU6554405 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 GESU6554405 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- GESU6554405 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 GESU6554405 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP GESU6554405 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR GESU6554405 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT GESU6554405 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI GESU6554405 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE GESU6554405 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MSKU9988392 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MSKU9988392 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MSKU9988392 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MSKU9988392 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MSKU9988392 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MSKU9988392 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MSKU9988392 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MSKU9988392 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MSKU9988392 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MSKU9988392 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MSKU9988392 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MSKU9988392 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MSKU9988392 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MSKU9988392 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MSKU9988392 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MSKU9988392 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES TEMU8515923 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET TEMU8515923 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 TEMU8515923 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. TEMU8515923 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA TEMU8515923 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O TEMU8515923 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA TEMU8515923 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG TEMU8515923 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 TEMU8515923 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- TEMU8515923 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 TEMU8515923 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP TEMU8515923 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEMU8515923 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT TEMU8515923 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI TEMU8515923 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE TEMU8515923 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES

------------------------- --- ON BEHALF OF EX PORTER: SUGHRAN IMPEX SIALKOT H BL NO.:CIKHIC HI7679 GD NO: KPPE-SB-230925-26-04-24 G ROSS WEIGHT: 4099 KGS NE T WEIGHT: 3602 KGS TOTAL G ROSS WEIGHT : 12869 FREIGH T: COLLECT DDC: COLLECT AMS:NON-AUTOMATED ACTU AL IMPORTER: H EXARMOR, LIM ITED PARTNERSHIP, DBA HEXA RMOR

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT MRKU1035561 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT MRKU1035561 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 MRKU1035561 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR MRKU1035561 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA MRKU1035561 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO MRKU1035561 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 MRKU1035561 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 MRKU1035561 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 MRKU1035561 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP MRKU1035561 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MRKU1035561 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS MRKU1035561 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 MRKU1035561 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F MRKU1035561 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 MRKU1035561 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT MRKU1035561 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TTNU1254179 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TTNU1254179 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TTNU1254179 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TTNU1254179 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TTNU1254179 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TTNU1254179 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TTNU1254179 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TTNU1254179 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TTNU1254179 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TTNU1254179 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TTNU1254179 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TTNU1254179 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TTNU1254179 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TTNU1254179 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TTNU1254179 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TTNU1254179 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TLLU5801523 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TLLU5801523 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TLLU5801523 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TLLU5801523 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TLLU5801523 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TLLU5801523 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TLLU5801523 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TLLU5801523 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TLLU5801523 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TLLU5801523 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TLLU5801523 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TLLU5801523 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TLLU5801523 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TLLU5801523 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TLLU5801523 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TLLU5801523 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO GCXU5595671 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 GCXU5595671 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR GCXU5595671 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN GCXU5595671 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 GCXU5595671 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C GCXU5595671 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 GCXU5595671 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA GCXU5595671 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 GCXU5595671 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI GCXU5595671 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A GCXU5595671 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: GCXU5595671 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ GCXU5595671 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: GCXU5595671 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 GCXU5595671 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 GCXU5595671 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 CXDU1830148 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 CXDU1830148 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR CXDU1830148 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN CXDU1830148 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 CXDU1830148 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C CXDU1830148 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 CXDU1830148 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA CXDU1830148 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 CXDU1830148 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI CXDU1830148 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A CXDU1830148 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: CXDU1830148 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ CXDU1830148 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: CXDU1830148 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 CXDU1830148 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 CXDU1830148 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 TRHU8494737 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 TRHU8494737 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TRHU8494737 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN TRHU8494737 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 TRHU8494737 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C TRHU8494737 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 TRHU8494737 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA TRHU8494737 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 TRHU8494737 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI TRHU8494737 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A TRHU8494737 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: TRHU8494737 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ TRHU8494737 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: TRHU8494737 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 TRHU8494737 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 TRHU8494737 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03

1X20' 1X40' CNTR(S) LEATH ER GLOVES HBL NO.: CIKHICHI 7537 GD NO: KPPE-SB-221044 -08-04-20 24 TOTAL NET WEIG HT:20669 KGS FREIGHT:COLLE CT DDC:COLLECT AMS:NON-AUT OMATED =========== ======== ==== ===ON BEHALF OF EXPOR TER: SUGH RAN IMPEX SIALKOT ACTUAL IMPORTER: HEXARMOR , LIMITED PARTNERSHIP DBA HEXARMOR

SPORTS WEAR SHIPPER SUN OF SIALKOT IMPORTER TEAM LINK LLC AMS ICUC095BOS24 SCAC IOEM ACTUAL HBL BOS146/48812324 F.I NO MBL-EXP-147061-17042024

FREIGHT PREPAID 1X20 FCL CONTAINER :- 389-CARTONS CONTAINING: ============================== SPORTS GOODS SPORTS WEARS ( PB/GLOVES/FF ONE SIZE, GROIN GUARD, COVERAL CAMO ADULT RIBSTOP, MARSHAL, TOP (JERSEY), MA MAGU2392040 001 TOWELS BLACK, PODS LIDS, TARGET VEST BLACK ER, TACTICAL VEST, BATTLEPA EXTENDERS, SQUEEGEES - FLUFFY-.50CAL, SQUEEGE STICK BARREL-.50CA ) INV NO. ASL/786/1250/24 DTD : 15-04-2024 F.I NO : JSB-EXP-002875-15022024 GD NO : KPEX-SB-181340-16-04-2024 H.S CODE: MAGU2392040 001 6116.1000, 3926.2010, 6112.4900, 6115.1090 6302.6010, 4015.1900, 6203.3900, 6116.9300 ACTUAL SHIPPER: ALINA SPORTS MFG CO. (PVT) LTD. SIALKOT, PAKISTAN ACTUAL IMPORTER: DELTA FORCE PAINTBALL CANADA LIMITED CANADA MAGU2392040 001 ACTUAL HBL NO. BSSL-240174

LEATHER GLOVES HBL NO.:C IKHICHI7373 GD N O.:KPPE- SB-202534-20032024 NET W EIGHT:146 90 KGS FREIGHT: COLLECT DDC:COLLECT AM S:NON-AUTOMATED ========== ================== == === ON BEHALF OF EXPORTER:SUGH RAN IMPEX SIALKOT ACTUAL IMPORTER:HEXARMOR, LIMITE D PARTNERSHIP DBA HEXARMOR

LEATHER GLOVES NET WEIG HT:3718.994 KGS FREIGHT: COLLECT DDC:COLLECT AM S:NON-AUT OMATED ========= ================ ===ON BE HALF OF EXPORTER: SUGHRAN IMPEX SIALKOT HBL NO.:CI KHICHI7374 GD NO.: KPPE- SB-203795- 21032024 ACTUAL IMPORTER:HEXARMOR, LIMITE D PARTNERSHIP DBA HEXARMOR

203541 4735701 344166 - BSHO RT HENDAIA ECO - XL POLYESTER 96 PCS 4520203541 4735702 34 4166 - BSHORT HENDAIA ECO - 2 XL POLYESTER 80 PCS FI NO & D ATE: HMB-EXP-010868-29012024 HS CODE: 6208.9100, 6207.910 MRKU0570239 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRKU0570239 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRKU0570239 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRKU0570239 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRKU0570239 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRKU0570239 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRKU0570239 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRKU0570239 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRKU0570239 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRKU0570239 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRKU0570239 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRKU0570239 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- -------------- MRSU5112041 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRSU5112041 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRSU5112041 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRSU5112041 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRSU5112041 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRSU5112041 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRSU5112041 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRSU5112041 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRSU5112041 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRSU5112041 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRSU5112041 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRSU5112041 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. NUMBER AND KIN D OF PACKAGES DESCRIPTION OF MRSU5727370 001 GOODS CONTAINER NUMBER: TOTAL CARTONS: 01 TOTAL NET WEIGHT : 10.950 KGS INVOICE NO. AS/ 2041/23-24 GD NO. KPPE-EF-196 806-12-03-2024 H.S. CODE 9506 999000 30 PCS SPORTS ARTICLES PO NO. 4520509822 "FREIGHT C OLLECT" FCR NO. KHI 0919776 MRSU5727370 001 ACTUAL EXPORTER: -- AWAN SPOR TS INDUSTRIES (PVT.) LIMITED 9 KM, AADHA, DASKA ROAD, SIAL KOT PUNJAB 51310, PAKISTAN AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 ----------------- MRSU5727370 001 ------------- --------------- - SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. DESCRIPTIO N OF PACKAGES AND GOODS 74 CA MRSU5727370 001 RTONS DESCRIPTION OF GOODS C OMMODITY: WOVEN MEN'S PANTS PO NUMBER. 4520537286, 452058 9478, 4520590495, 4520609618, 4520613209, 4520608883 F.I. NO. OPEN ACCOUNT GD # KPPE- SB-197248-12-03-2024 GD # KPP E-SB-197245-12-03-2024 FREIGH MRSU5727370 001 T COLLECT INVOICE NO.G/23-24/ 4674 & 710 FCR NO. KHI 091977 7 ACTUAL EXPORTER: GUL AHMED TEXTILE MILLS LIMITED PLOT N O. H-7 UNIT NO.8 LANDHI INDUS TRIAL AREA LANDHI KARACHI PAK ISTAN ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI MRSU5727370 001 T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE MRSU5727370 001 PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CARTON S: 63 TOTAL PCS: 2404 TOTAL V OLUME: 6.23 COMMODITY: 100 PC T COTTON FINISHED TERRY TOWEL S, PONCHOS, BATH ROBES, POLY ESTER SHORTS 4519933857 4565 264309929 - PON 550 JR 875976 MRSU5727370 001 2 - SPOT ZR498 PONCHO 100% OR GANIC COTTON 96 PCS 45199405 67 5064520PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC CO TTON 108 PCS 4520587457 50645 20PON 500 PRINT BELLY ZY538 P ONCHO 100% ORGANIC COTTON 10 8 PCS 4520573601 456526430992 MRSU5727370 001 9 - PON 550 JR 8759762 - SPOT ZR498 PONCHO 100% ORGANIC CO TTON 360 PCS 4520003717 222 8958120256-FOUTA ZY407 BODY S HEET 100% ORGANIC COTTON 192 PCS 4520203540 4735698344166 - BSHORT HENDAIA ECO - S POLY ESTER 224 PCS 4520203540 473 MRSU5727370 001 5699344166 - BSHORT HENDAIA E CO - M POLYESTER 336 PCS 4520 203540 4735700344166 - BSHORT HENDAIA ECO - L POLYESTER 28 8 PCS 4520203540 47357013441 66 - BSHORT HENDAIA ECO - XL POLYESTER 192 PCS 4520203540 4735702344166 - BSHORT HENDAI MRSU5727370 001 A ECO - 2XL POLYESTER 160 PCS 4520203540 4735703344166 - BSHORT HENDAIA ECO - 3XL POLY ESTER 160 PCS 4520341655 212 6328121872-BATHROBE 500 COTTO N MAN - S 100% ORGANIC COTTO N 45 PCS 4520341655 212632912 1872-BATHROBE 500 COTTON MAN MRSU5727370 001 - M 100% ORGANIC COTTON 75 PC S 4520341655 2126331121872-BA THROBE 500 COTTON MAN -XL 10 0% ORGANIC COTTON 60 PC GD NO : KPPE-EF-196813-12-03-2024 HS CODE: 6103.4900,6208.9100,62 07.910,6 302.6010 INVOICE NUM BER: IHL/18388,18389,18391,18 MRSU5727370 001 392,18 394,18398,18399/24 NE T WEIGHT: 779.00 KGS GROSS WE IGHT: 854.00 KGS FREIGHT COLL ECT FCR: KHI 0919778 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARD EN TOWN, LAHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONS MRSU5727370 001 IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS FO MRSU5727370 001 R SPORT ARTICLES. 271 CARTONS SPORTS GOODS 3252 PCS FOOTBA LLS PO NO.: 4520493361, 45205 59806, 4520560927, 452056433 0. ITEM NO.: 4788490, 4788498 , 4788495, 4337117 GD NO.: K PPE-EF-196881 DTD: 12-03-2024 HS CODE: 9506.6200 INVOICE MRSU5727370 001 NUMBER: DKLN-1863-2024 INVOICE DATE: 07-03-2024 FCR: KHI 0 919779 ACTUAL EXPORTER: -- LE ATHERWARE PVT LTD. P.O.BOX 27 8 19-K.M. DASKA ROAD SIALKOT

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P SEKU4719608 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SEKU4719608 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SEKU4719608 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SEKU4719608 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SEKU4719608 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SEKU4719608 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SEKU4719608 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SEKU4719608 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SEKU4719608 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SEKU4719608 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SEKU4719608 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SEKU4719608 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SEKU4719608 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SEKU4719608 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SEKU4719608 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SEKU4719608 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS SUDU5323875 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SUDU5323875 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SUDU5323875 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SUDU5323875 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SUDU5323875 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SUDU5323875 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SUDU5323875 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SUDU5323875 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SUDU5323875 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SUDU5323875 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SUDU5323875 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SUDU5323875 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SUDU5323875 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SUDU5323875 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SUDU5323875 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SUDU5323875 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS CAAU6098932 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND CAAU6098932 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO CAAU6098932 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI CAAU6098932 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H CAAU6098932 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 CAAU6098932 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CAAU6098932 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART CAAU6098932 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 CAAU6098932 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: CAAU6098932 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT CAAU6098932 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 CAAU6098932 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI CAAU6098932 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET CAAU6098932 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI CAAU6098932 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI CAAU6098932 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS

LEATHER GLOVES NET WEIGH T:5723.48 KGS FR EIGHT:CO LLECT DDC:COLLECT AMS: NON-AUTOM ATED ========== ================ ===ON BEH ALF OF EXPORTER: SUGHRAN I MPEX SIALKOT HBL NO.:CIK HICHI7330 GD NO.:KPPE-SB -192174-0 6-03-2024 ACTUA L IMPORTER: HEXARMOR, LIMI TED PARTNERSHIP DBA HEXARM OR

BUFFALO CRUST,LEATHER GLOV ES NET WEIGHT:5 396.26 K GS FREIGHT:COLLECT DDC :COLLECT AMS:NON-AUTOMAT ED --------------------- --- --- ON BEHALF OF EXPOR TER: SUGHRAN IMPEX SIALKOT HBL NO.:CIKHICHI7251 GD NO .:KPPE-SB -175739-14- 02-2024 ACTUAL IMPORTER:H EXARMO R, LIMITED PARTNERSH IP DBA HEXARMOR

GARMENTS 100% COTTON GREY MUSLIN BAGS H.S CODE 6307.9090 HBL & AMS NO WWPK2521550 HBL SCAC WCPL FI NO MBL-EXP-245473-26072023 TEMU6721463 001 20-02-2024 EXPORTER ARABIAN TEXTILE MILLS IMPORTER D ROSE LINEN G. WT 1085.00 KGS CBM 3.00 M3 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT TEMU6721463 001 DDC COLLECT OTHC PREPAID TEMU6721463 002 EXPORTER M.N TEXTILES PVT LTD IMPORTER COVINGTON FABRIC & DESIGN LLC G. WT 4510.00 KGS CBM 13.00 M3 TEMU6721463 003 INDUSTRIES IMPORTER FASTENAL COMPANY PURCHASING G. WT 2761.00 KGS CBM 17.00 M3 TEMU6721463 004 LTD IMPORTER FI-FABRY INDUSTRIES G. WT 1590.00 KGS CBM 9.00 M3 TEMU6721463 005 EXPORTER SIALKOT MFG CO IMPORTER NEXT LEVEL RESOURCE PARTNERS G. WT 175.00 KGS CBM 2.00 M3 TEMU6721463 006 EXPORTER RAINBOW HOSIERY (PRIVATE) LIMITED WEIGHT 1029.600 KGS CBM 09.00 M3 TEMU6721463 007 FI NO MBL-EXP-321023-20092023 FI NO MBL-EXP-130922-26042023 EXPORTER COTTON FIELD IMPORTER FOSTER-STEPHENS INC WEIGHT 1736.00 KGS CBM 06.00 M3

GARMENTS/TEXTILE/C.P GOODS/SPORTS GOODS - TOT AL 517 PACKAGES CONTAIN ING: ================ ===== ========= 96 CTNS: GARMENT S H.S. CODE: 6203. 4200 GR WT: 536.080 KGS M3: 3.000 ===S HIPPER: EMS ENTERPRIS ES IMPORTER: MODA JOVEN SF ERA MEXICO S.A. HBL#: KHI/ LZC/00225 F I NO: AHB-EXP- 093745-27102023 DATED: 27/ 10/20 TEMU3950595 001 23 ================== ====================== 16 CTNS: SHORT DENIM BORDADOS BOLSILLO MX AZU L MEDIO H. S. CODE: 6203.2200 GR WT: 217.100 KGS M3: 1.000 ===S HIPPER: SHEIKH OF SIALKOT PVT LTD IMPORTER: MODA JOV EN SFERA MEXICO S. A HBL NO : KHI/LZC/00226 GD NO. KPP E-SB-1242 27 DATED.13-12-20 23 ======================= = ================ 12 CTNS : TEXTILE GARMENTS TEMU3950595 001 HS COD E: 6203.2200 GR WT: 140.85 0 KGS M3: 1.00 ===SHIPPER: SHEIKH OF SIALKOT PVT LTD I MPORTER: MODA JOVEN SFER A MEXICO S.A HBL NO: KHI/L ZC/00226 FI NO. ABL-EXP-00 0016-021120 23 DT:02-11-202 3 ======================== == ============== 209 CTNS: GARMENTS HS CODE: 6203. 4200 GR WT: 1345.000 KGS M 3: 1.00 ===S HIPPER: M/S. S ELIMPEX INTERNATIONAL. IMP ORT TEMU3950595 001 ER: MODA JOVEN SFERA ME XICO SA DE CV HBL NO: KHI/ LZC/00228 EXPORT G.D. NO. KPPE-SB-12572 8 DT:14-12-20 23 ======================= ==== ============= 14 CTNS: LADIES JOGGER KNITTED DYE D. HS CODE: 6104.6900 GR W T: 128.000 KGS M3: 1.000 = ==SHIPPER: LAHORE FASHIONS IMPOR TER: MODA JOVEN SFER A MEXICO SA DE CV HBL NO : KHI/LZC/00229 FI NO: BAF-E XP-044596-141220 TEMU3950595 001 23 DT:14-1 2-2023 =================== ======= ============== 96 C TNS: GARMENTS MENS CARGO P ANT. HS CODE: 6203.4200 GR WT: 1099.000 KGS M3: 5.00 0 ===SHIPPER: NOOR LEATHER GARMENTS (PVT) LTD. IMPOR TER: MODA JOVEN SFERA MEXI CO SA DE CV HBL NO: KHI/LZ C/00230 FI NO: HM B-EXP-10 5835-13102023 DT:13-10-202 3 FI NO: HMB-EXP-126058-0 4122023 DT:01-12-2023 ==== TEMU3950595 001 ========================== ========== 56 CTNS : GARMEN TS HS CODE: 6203.4200 GR W T: 720.03 0 KGS M3: 4.000 = ==SHIPPER: KAMAL TEXTILE M ILLS (PVT) LTD IMPORTER: M ODA JOVEN SFERA ME XICO SA DE CV HBL NO: KHI/LZC/0023 2 FI NO:DI B-EXP-079488-121 22023 DT:12-12-2023 ====== = ========================= ======== 12 CTNS: T EXTILE GARMENTS HS CODE: 6203.220 0 GR WT: 12 TEMU3950595 001 0.000KGS M3: 1. 000 ===SHIPPER: SHEIKH OF SIA LKOT PVT LTD IMPORTER: MODA JOVEN SFERA MEXIC O SA DE CV HBL NO: KHI/LZC/002 36 FI NO:ABL-E XP-000112-05 102023 DT:05-10-2023 GD NO . KPP E-SB-125707 DATED.14- 12-2023 =============== === ====================== 6 C TNS: BABIES 10 0% COTTON KN ITTED ROMPER HS CODE: 6111 .2090 GR WT: 63.000 KGS M3 : 1.000 ===SHIPPER: IJA TEMU3950595 001 Z C OTTON (PRIVATE) LIMITED IM PORTER: MODA J OVEN SFERA M EXICO SA DE CV HBL NO: KHI /LZC/ 00238 FI NO: MBL-EXP- 442265-14122023 DT:14-1 2-2 023 ----------- 2ND NOTIFY DISTRIBUIDORA LIVERPOOL S . A DE C.V. PROLONGACION V ASCO D E QUIROGA 4800 TORRE 2, PISO 3, COL. SANTA FE CUAJIMALPA CUAJIMALPA DE M ORELOS C.P. 05348 , CIUDAD DE MEXICO R. F. C. DLI9312 01MI9

FOOD CITY SS CHEF SHIRTS 75 CTNS LEATHER GLOVES. (970.000 KGS) EXPORTER SUGHRAN IMPEX SIALKOT IMPORTER HEXARMOR, LIMITED PARTNERSHIP DBA G D KPPE-SB-179174-19-02-2024

GLOVES,BUFFALLO CRUST NET WEIGHT: 27976 KGS F REIGHT: COLLECT DDC:COLLECT AMS:NO N- AUTOMAT ED ============= ============ === ON BEHALF O F EXPORTER: SUGHRAN IMPE X SIALKOT HBL NO.:CI KHICHI 7228 GD NO.: KPPE-SB-16942 9-06-02-202 4 ACTUAL IMPORT ER:HEXARMOR, LIMITED PARTN ER SHIP DBA HEXARMOR

GLOVES H.S CODE 4203.2910 HBL KHI000238123 EXPORTER SUGHRAN IMPEX SIALKOT IMPORTER MAGID GLOVE & SAFETY MFG LLC AMS KHI000238123 CRXU9849131 001 SCAC CODE SEAD F.I NUM OPEN ACCOUNT DT 07-02-2024 GD NUM KPPE-SB-171781-09-02-2024 G.WEIGHT 2775.00 CRXU9849131 002 F.I NUM AKB-EXP-027458-06112023 DT 06-11-2023 F.I NUM AKB-EXP-025660-18102023 DT 18-10-2023 F.I NUM AKB-EXP-022726-15092023 DT 15-09-2023 F.I NUM AKB-EXP-033453-09012024 DT 09-01-2024 CRXU9849131 002 G.WEIGHT 5195.000 CRXU9849131 003 SCAC CODE SEAD F.I NUM OPEN ACCOUNT DT 10-02-2024 GD NUM KPPE-SB-173911-12-02-2024 G.WEIGHT 262.00 CRXU9849131 004 SCAC CODE SEAD F.I NUM OPEN ACCOUNT DT 12-02-2024 GD NUM KPPE-SB-173948-12-02-2024 G.WEIGHT 528.000 CRXU9849131 005 F.I NUM MBL-EXP-051921-02022024 DT 02-02-2024 G.WEIGHT 676.000 CRXU9849131 006 AMS MWL3864 SCAC CODE SEAD F.I NUM HBL-EXP-065558-02022024 DT 02-02-2024 F.I NUM HBL-EXP-066278-09022024 DT 09-02-2024 G.WEIGHT 4750.00 CRXU9849131 007 SCAC CODE BANQ F.I NUM OPEN ACCOUNT DT 10-02-2024 GD NUM KPPE-SB-173880-12-02-2024 G.WEIGHT 264.000 CRXU9849131 008 C/O SERVICE SHIPPING INC AMS 240082 SCAC CODE MLIN F.I NUM AKB-EXP-006129-08032023 DT 08-03-2023 F.I NUM AKB-EXP-007435-22032023 DT 22-03-2023 F.I NUM AKB-EXP-007950-30032023 CRXU9849131 008 DT 30-03-2023 G.WEIGHT 2890.000 CRXU9849131 009 SCAC CODE SGPV F.I NUM OPEN ACCOUNT DT 07-02-2024 GDNUM KPPE-SB-170130-07-02-2024 G.WEIGHT 1253.60

FREIGHT COLLECT ORITHC: COLLECT AMS: AUTOMATED 87 CARTONS SPLIT LEATHER WORK GLOVES H.S. CODE: 4203.2920 F.I. NO.: AHB-EXP-112278-21122023, DATED: TCLU8659944 001 21-12-2023 HBL NO.: OOCOKAR240021300 EXPORTER: JNA GROUP IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 1392.000 KGS AMS NO: KAR240021300, SCAC CODE: OOCO 84 CARTONS WORKING GLOVES M/O LEATHER TCLU8659944 001 H.S. CODE: 4203.2910 F.I. NO.: SLB-EXP-011448-12122023, DATED: 12-12-2023 HBL NO.: OOCOKAR240021000 EXPORTER: SHIFAN RACE WEAR IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 1100.000 KGS AMS NO: KAR240021000, SCAC CODE: OOCO TCLU8659944 001 81 CARTONS GLOVES MADE OF SYNTHETIC LEATHER AND POLY SPA H.S. CODE: 6116.1000 G.D NO DATE: KPEX-EF-128146-24-01-2024 HBL NO.: OOCOKAR240021200 EXPORTER: GARMOR CORPORATION IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 550.000 KGS TCLU8659944 001 AMS NO: KAR240021200, SCAC CODE: OOCO 135 CARTONS FULL GRAIN LEATHER WORK GLOVES H.S. CODE: 4203.2920 G.D NO DATE: KPEX-SB-128085-24-01-2024 HBL NO.: OOCOKAR240021100 EXPORTER: JNA GROUP IMPORTER: HARBOR FREIGHT TOOLS TCLU8659944 001 GROSS WEIGHT: 1810.000 KGS AMS NO: KAR240021100, SCAC CODE: OOCO 20 CARTONS SPORTSWEAR H.S. CODE: 6203.3900 F.I. NO.: AKB-EXP-028186-15112023, DATED: 15-11-2023 HBL NO.: RZQ/LHE/0052/01/24 TCLU8659944 001 EXPORTER: BRIGHT SPORTS SIALKOT IMPORTER: SPORTS DESIGN SWEDEN INC GROSS WEIGHT: 267.000 KGS AMS NO: WLP43264KL, SCAC CODE: WPAK 52 CARTONS MARTIAL ARTS WEAR H.S. CODE: 6203.2300 F.I. NO.: HMB-EXP-006084-17012024, DATED: TCLU8659944 001 17-01-2024 HBL NO.: WLP43231KL EXPORTER: ASHRAF INDUSTRIES (PVT) LTD IMPORTER: KI INTERNATIONAL CORPORATION GROSS WEIGHT: 900.000 KGS AMS NO: WLP43231KL, SCAC CODE: WPAK 167 CARTONS WORKING GLOVES TCLU8659944 001 H.S. CODE: 6116.9300 G.D NO DATE: KPEX-EF-130144-26-01-2024 HBL NO.: OOCOKAR240021500 EXPORTER: SOLEHRE BROTHERS INDUSTRIES IMPORTER: HARBOR FREI21GHT TOOLS GROSS WEIGHT: 2155.000 KGS AMS NO: KAR240021500, SCAC CODE: OOCO 219 CARTONS TCLU8659944 001 BROWN JERSEY GLOVES H.S. CODE: 6116.9900 F.I. NO.: MBL-EXP-035577-24012024, DATED: 25-01-2024 HBL NO.: OOCOKAR240021400 EXPORTER: CHAUDHRY FASHIONS IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 2300.000 KGS TCLU8659944 001 AMS NO: KAR240021400, SCAC CODE: OOCO 17 CARTONS GYM TIMERS 110 TO 220 VOLTS H.S. CODE: 9106.9000 F.I. NO.: STB-EXP-032382-26102023, DATED: 26-10-2023 F.I. NO.: STB-EXP-001735-12012024, DATED: 12-01-2024 TCLU8659944 001 HBL NO.: WLP43298SL EXPORTER: CROSS WORLD INTERNATIONAL IMPORTER: REVGEAR SPORTS GROSS WEIGHT: 255.000 KGS AMS NO: WLP43298SL, SCAC CODE: WPAK 170 CARTONS LEATHER GLOVES H.S. CODE: 4203.2990 TCLU8659944 001 F.I. NO.: AKB-EXP-025578-17102023 DATED: 17-10-2023 F.I. NO.: AKB-EXP-035017-25012024, DATED: 25-01-2024 HBL NO.: WLLOS140924 EXPORTER: MB SAFETY IMPORTER: SOLID WING WHOLESALE INC GROSS WEIGHT: 1685.000 KGS TCLU8659944 001 AMS NO: WLP43265KL, SCAC CODE: WPAK 43 CARTONS MARTIAL ARTS GOODS H.S. CODE: 6203.2900 F.I. NO.: HMB-EXP-133684-21122023 DATED: 21-12-2023 F.I. NO.: HMB-EXP-007196-19012024, DATED: 19-01-2024 TCLU8659944 001 HBL NO.: KHLSP7126835 EXPORTER: FIRST STONE CORPORATION PVT LTD IMPORTER: BLACK BELTS KIDS GROSS WEIGHT: 715.000 KGS AMS NO: KHLSP7126835, SCAC CODE: LSPK 1 PACKAGE 100 COTTON BEDLINEN H.S. CODE: 6302.3190 TCLU8659944 001 G.D NO DATE: KPEX-EF-128673-24-01-2024 HBL NO.: LWKHI-LAX-658-2024 EXPORTER: UNION FABRICS PVT LTD IMPORTER: QUIVERA MARKETING INC GROSS WEIGHT: 446.000 KGS AMS NO: WLP43282KL, SCAC CODE: WPAK

MOTORCYCLE BOOTS EXW SIALKOT PAKISTAN

SPORTS GOODS - CONTAINING SPORTS GOODS DETAIL S AS PER SHIPPER INV OICE NO: COS/1744/24 D AT ED:09.01.2024 HS CODES:6 305.9000,6116.1 000, 6103.1 000, 6115.1090 === ON BE HALF O F CHEEMA OF SIALKOT INDUSTRIES F.I.NO:AKB- E XP-023975-28092023 DATED:2 8.09.2023 F.I. NO:AKB-EXP -022559-14092023 DATED:14. 09.2023 TEMU4634288 001 F.I.NO:AKB-EXP-0 22165-11092023 DATED:11.0 9 .2023 F.I.NO:AKB-EXP-021 559-05092023 DAT ED:05.09.2 023 F.I.NO:AKB-EXP-01319 1-30052 023 DATED:30.05.202 3 F.I.NO:AKB-EXP-006668 - 14032023 DATED:14.03.2023 F.I.NO:AKB-EXP-02 4610-06 102023 DATED:06.10.2023 F.I.NO:AKB-EX P-030674-0712 2023 DATED:07.12.2023 F. I.NO :AKB-EXP-029827-291120 23 DATED:29.11.2023 TEMU4634288 001 F.I. NO:AKB-EXP-025410-16102023 DATED:16.10.2 023 G.WEIG HT: 6260 KGS NET WEIGHT: 5893 KGS HBL # CSL-SKT- F-00168-BAL AMS # F00 168 BAL HBL SCAC CODE: CTCG FREIGHT : COLLE CT DDC : COLLECT

GLOVES , BUFFALO CRUST N ET WEIGHT: 10261.6 75 KGS FREIGHT:COLLECT DDC: CO LLECT AMS: NON-AUTOMATED ======================== ===ON BEHALF OF EXPORTER: SUGHRAN IMPEX SIALKOT H BL NO.:CIKHICHI7148 FI N O.: HMB-EXP-13351 9-2112202 3 ACTUAL IMPORTER:HEXARM OR, LIMI TED PARTNERSHIP DB A HEXARMOR

VOLUME: 28.38 4519902869 4557 818 8755953-GLOVES F500 VIRAL TO JUNIOR 80 PAIR 4519987933 4242585 8619218-F500 HYBRID BALL S5 WHITE YELLOW 2,280 PC S 4519936568 4242590 8619223 -F500 HYBRID BALL S4 WHITE YE MRKU0948150 001 LLOW 1,128 PCS GD NUMBER # K PPE-EF-130005 GD DATE : 20-12 -2023 HS CODE: 9506.6210 & 40 15 CONTAINER#: INVOICE NUMBER : VTL 10157 NET WEIGHT: 1,106 .48 KGS GROSS WEIGHT: 1,677. 48 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON FRANCE F MRKU0948150 001 CR:KHI 0902923 ACTUAL EXPORT ER: -- VISION TECHNOLOGIES C ORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PAS RUR ROAD, SIALKOT PAKISTAN TE L:92 52 3549393 FAX:92 52 354 9239 ACTUAL CONSIGNEE: DESIP RO CARE OF KUEHNE NAGEL, NIT MRKU0948150 001 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 --------- --------------------- ------ -----------

CONTAIING MOTORCYCLE BOOTS EXW SIALKOT PAKISTAN

LEATHER GLOVES HBL NO.:CIKHIC HI7045 FI NO.: HMB-EXP-122801 -27112023 NET WEIGHT: 6631.42 KGS FREIGHT: COLLECT DDC: COLLECT AMS: NON-AUTOMATED ---ON BEHALF OF ACTUAL EXPORTE R: SUGHRAN IMPEX SIALKOT ACTU PONU7364550 001 AL IMPORTER: HEXARMOR, LIMITED PARTNERSHIP DBA HEXARMOR

250 PACKAGES CONTAINING: ==== ============================== ====== 28 CTNS: TEXTILE GARME NTS GR WT: 348.000 KGS CBM: 2 .000 ---SHIPPER: SHEIKH OF SI ALKOT PVT LTD IMPORTER: EL CO RTE INGLES C/O MODA JOVEN SF AMFU3214268 001 ERA MEXICO SA HBL NO. KHI/VER /00103 FINANCIAL INSTRUMENT U NIQUE NO: ABL-EXP-000112-051 02023 ======================= ================== 16 CTNS: T EXTILE GARMENTS GR WT: 190.80 0 KGS CBM: 1.000 ---SHIPPER: SHEIKH OF SIALKOT PVT LTD IMP AMFU3214268 001 ORTER: EL CORTE INGLES C/O M ODA JOVEN SFERA MEXICO SA HBL NO. KHI/VER/00111 FINANCIAL INSTRUMENT UNIQUE NO: ABL-EX P-000112-05102023 =========== ============================== = 31 CTNS: GARMENTS GR WT: 1 18.000 KGS CBM:1.00 ---SHIPPE AMFU3214268 001 R: M/S. SELIMPEX INTERNATIONAL . IMPORTER: EL CORTE INGLES C/O MODA JOVEN SFERA MEXICO S A HBL NO. KHI/VER/00107 EXPO RT G.D. NO.KPPE-SB-106397 DAT E :22-11-2023 =============== =========================== 8 7 CTNS: GARMENTS GR WT: 1182. AMFU3214268 001 000 .000 KGS CBM:7.00 ---SHIP PER: IJAZ COTTON (PRIVATE) LIM ITED IMPORTER: EL CORTE INGLE S C/O MODA JOVEN SFERA MEXIC O SA HBL NO. KHI/VER/00113 F INANCIAL INSTRUMENT NO: MBL- EXP-371889-25102023 ======== ============================== AMFU3214268 001 ==== 75 CTNS: GARMENTS GR WT : 726.00 .000 KGS CBM:4.00 -- -SHIPPER: NOOR LEATHER GARMENT S (PVT) LTD. IMPORTER: EL COR TE INGLES C/O MODA JOVEN SFE RA MEXICO SA HBL NO. KHI/VER/ 00102 FINANCIAL INSTRUMENT NO HMB-EXP-105835-13102023 FI AMFU3214268 001 NANCIAL INSTRUMENT NO HMB-EX P-120698-22112023 =========== ============================== = 13 CTNS: GARMENTS GR WT: 1 37.00 KGS CBM:1.00 ---SHIPPER : LAHORE FASHIONS IMPORTER: E L CORTE INGLES C/O MODA JOVE N SFERA MEXICO SA HBL NO. KHI AMFU3214268 001 /VER/00110 FI NO: BAF-EXP-042 064-23112023 =============== =========================== C TNR: AMFU3214268/20FT TOTA L GR WT: 2701.80 KGS CBM: 16. 000

LEATHER GLOVES HBL NO.:CIKHIC HI7025 FI NO.: HMB-EXP-120685 -22112023 NET WEIGHT: 5022.62 KGS FREIGHT:COLLECT DDC:COL LECT AMS:NON-AUTOMATED ---ON BEHALF OF ACTUAL EXPORTER:SUG HRAN IMPEX SIALKOT ACTUAL IMP SUDU7470453 001 ORTER:PERFORMANCE FABRICS INC/ HEXARMOR

475 PACKAGES CONTAINING: 38 C TNS: GARMENTS GR WT: 503.000 KGS CBM: 3.00 ---SHIPPER: SH EIKH OF SIALKOT PVT LTD IMPOR TER: MODA JOVEN SFERA MEXICO S .A. C/O EL CORTE INGLES S.A. HBL NO: KHI/VER/00092 FI NO: SUDU7464126 001 ABL-EXP-000084-18092023 19 1 CTNS: GARMENTS GR WT: 2112 .000 KGS CBM: 9.00 ---SHIPPER : M/S. SELIMPEX INTERNATIONAL IMPORTER: MODA JOVEN SFERA ME XICO S.A. C/O EL CORTE INGLES S.A. HBL NO: KHI/VER/00093 GD NO. KPPE-SB-85126 DT: 26-10 SUDU7464126 001 -2023 170 CTNS: GARMENTS GR WT: 1759.000 KGS CBM: 11.00 ---SHIPPER: LAHORE FASHIONS IMPORTER: MODA JOVEN SFERA M EXICO S.A. C/O EL CORTE INGLE S S.A. HBL NO: KHI/VER/00094 FI NO: BAF-EXP-038485-2710202 3 22 CTNS: GARMENTS GR WT SUDU7464126 001 : 292.000 KGS CBM: 2.00 ---SH IPPER: IJAZ COTTON PVT LTD IMPORTER: MODA JOVEN SFERA MEX ICO S.A. C/O EL CORTE INGLES S.A. HBL NO: KHI/VER/00095 F I NO: MBL-EXP-371889-25102023 06 CTNS: GARMENTS GR WT: 27.000 KGS CBM: 1.00 ---SHIPP SUDU7464126 001 ER: TEXTILFORT PVT LTD IMPORT ER: MODA JOVEN SFERA MEXICO S. A. C/O EL CORTE INGLES S.A. HBL NO: KHI/VER/00099 FI NO: MIB-EXP-005100-13092023 14 CTNS: GARMENTS GR WT: 115.00 KGS CBM: 1.00 ---SHIPPER: IJ AZ COTTON PVT LTD IMPORTER: M SUDU7464126 001 ODA JOVEN SFERA MEXICO S.A. C /O EL CORTE INGLES S.A. HBL N O: KHI/VER/00100 FI NO: MBL-E XP-371889-25102023 34 CTNS: GARMENTS GR WT: 340.500 KGS CBM: 2.00 ---SHIPPER:MR FABR ICS PVT LTD IMPORTER: MODA JO VEN SFERA MEXICO S.A. C/O EL SUDU7464126 001 CORTE INGLES S.A. HBL NO: KHI /VER/00101 GD NO: KPPE-SB-899 80-01-11-2023 CTNR: SUDU 74 6412-6/40 HC TOTAL GR WT: 51 48.50 KGS CBM: 29.00

FREIGHT COLLECT 6203230020 (HS) 602 CARTONS 5286 PCS- LEATHER HATS 1080-PCS-LEATHER /COTTON CAPS AS PER INV NO. EQS-7861207 DT:05-10-2023 CAIU9312927 001 F.I.NO.MCB-EXP-041061-25102023 MCB-EXP-040876-23102023 NET WEIGHT: 3080.00KGS UPS HBL 7046135008 UPS AMS SELF FILER UPS SCAC CODE: UEUR SHIPPER NAME: EQUI STYLE SIALKOT CAIU9312927 001 ACTUAL CONSIGNEE: OUTBACK TRADING CO LTD 2300 BALTIMORE PIKE OXFORD PA 19363 USA

FREIGHT COLLECT 110 CTNS: 03 PLTS: ONYX HIMALAYAN SALT PRODUCTS MARBLE (1800.000 KGS) EXPORTER: NIDA TRADING IMPORTER: AMERICINN INN SUITES FORM-E NO: ABP-EXP-072828-20102023 HBL NO: 28621691 TGHU9740704 001 SCAC: SHPT AMS REF: 28621691 HS CODE: 6810.1900, 2501.0021 / M3: 7.000 12 CTNS: REAL TREE EDGE MINI 6.8 OSY CVC DUCK (313.000 KGS) EXPORTER: LUCKY TEXTILE MILLS LTD IMPORTER: RIDGEWAY OUTDOOR INC. F I NO: HMB-EXP-111382 DATED: 27-10-2023 HBL NO: HBL NO: KHI-SE-10045 TGHU9740704 001 SCAC: SHPT AMS REF: 28621733 HS CODE: 9813.4100 / M3: 1.000 138 CTNS: LEATHER JACKETS (3065.020 KGS) EXPORTER: MIR'S INTERNATIONAL IMPORTER: BARRETT DISTRIBUTION CENTER G D NO: KPPE-SB-88921-31-10-2023 HBL NO: FLXT-00002413092A SCAC: FLXT AMS REF: FLXT-00002413092A TGHU9740704 001 HS CODE: 6203.3390 / M3: 16.000 141 CTNS: SPORTSWEAR (1670.000 KGS) EXPORTER: M/S: BRIGHT SPORTS SIALKOT IMPORTER: SPORT DESIGN SWEDEN INC F I NO: AKB-EXP-016392-07072023 F I NO: AKB-EXP-025391-16102023 HBL NO: 28621695 SCAC: SHPT AMS REF: 28621695 TGHU9740704 001 HS CODE: 6203.3300 / M3: 13.000 139 CTNS: PVC WORK GLOVES PALM COATED (1230.0 KGS) EXPORTER: PRIME SAFETY LIMITED IMPORTER: INTERNATIONAL SOURCING CO INC NOC NO: FAC-169/22905 DATE 25.10.2023 HBL NO: PGSXMN00278 SCAC: SHPT AMS REF: 28621717 TGHU9740704 001 HS CODE: 6116.1000 / M3: 8.000 162 CTN: FIBEROPTIC MINI OTOSCPO ENT DIAGNOSTIC SET (3380.000 KGS) EXPORTER: ARMATECH INTERNATIONAL IMPORTER: GLOBIZ IMPORTS LLC F.I NO:AKB-EXP-024460-05102023 HBL NO: FLXT00002398985A SCAC: FLXT AMS REF: FLXT00002398985A TGHU9740704 001 HS CODE: 9018.9090 / M3: 13.000 40 CTNS: 01 PLT CARPET HANGING CLIPS (670.00 KGS) EXPORTER: RBF ENGINEERING WORKS IMPORTER: WISE LINKERS LLC F I ABL-EXP-000013-04102023 HBL NO: 28621697 SCAC: SHPT AMS REF: 28621697 TGHU9740704 001 H S CODE: 8303.9090 / M3: 2.000

826 PACKAGES CONTAINING 38 CT NS: GARMENTS GR WT: 236.150 K GS M3: 2.00 ---SHIPPER: TEXTI LFORT (PVT) LTD IMPORTER: EL CORTE INGLES C/O MODA JOVEN S FERA MEXICO SA HBL NO: KHI/VE R/00076 F.I. NO. MIB-EXP-0051 MSKU0563674 001 00-13092023 26 CTNS: GARMEN TS GR WT: 347.100 KGS M3: 2.0 0 ---SHIPPER: SHEIKH OF SIALK OT PVT LTD IMPORTER: EL CORTE INGLES C/O MODA JOVEN SFERA MEXICO SA HBL NO: KHI/VER/00 078 FI NO: ABL-EXP-000112-051 02023 10/05/2023 89 CTNS: G MSKU0563674 001 ARMENTS GR WT: 980.950 KGS M3 : 6.00 ---SHIPPER: MR FABRICS (PVT) LTD IMPORTER: EL CORTE INGLES C/O MODA JOVEN SFERA MEXICO SA HBL NO: KHI/VER/0 0079 GD NO: KPPE-SB-69260-05- 10-2023 18 CTNS: GARMENTS GR WT: 261.000 KGS M3: 2.00 - MSKU0563674 001 --SHIPPER: SHEIKH OF SIALKOT P VT LTD IMPORTER: EL CORTE IN GLES C/O MODA JOVEN SFERA ME XICO SA HBL NO: KHI/VER/00084 FI NO: ABL-EXP-000084-180920 23 416 CTNS: GARMENTS GR W T: 5845.000 KGS M3: 23.00 --- SHIPPER: NOOR LEATHER IMPOR MSKU0563674 001 TER: EL CORTE INGLES C/O MOD A JOVEN SFERA MEXICO SA HBL N O: KHI/VER/00085 FI NO: HMB-E XP-102183-04102023 FI NO: HMB -EXP-102390-05102023 21 CTN S: GARMENTS GR WT: 168.800 KG S M3: 2.00 ---SHIPPER: TEXTIL FORT (PVT) LTD IMPORTER: EL C MSKU0563674 001 ORTE INGLES C/O MODA JOVEN S FERA MEXICO SA HBL NO: KHI/VE R/00087 F.I. NO. MIB-EXP-0051 00-13092023 11 CTNS: GARMEN TS GR WT: 140.000 KGS M3: 1.0 0 ---SHIPPER: IJAZ COTTON (PR IVATE) LIMITED IMPORTER: EL C ORTE INGLES C/O MODA JOVEN S MSKU0563674 001 FERA MEXICO SA HBL NO: KHI/VE R/00088 FI NO: MBL-EXP-275886 -18082023 207 CTNS: GARMENT S GR WT: 2700.000 KGS M3: 12. 00 ---SHIPPER: NOOR LEATHER IMPORTER: EL CORTE INGLES C/O MODA JOVEN SFERA MEXICO SA KHI/VER/00090 FI NO: HMB-EX MSKU0563674 001 P-105835-13102023 FI NO: HMB- EXP-106065-13102023 CTNR NO : MSKU 056367-4/40 HC GROSS W EIGHT: 10679.00 KGS TOTAL CBM : 50.00

LEATHER GLOVES HBL NO.:CIKHIC HI6930 FI NO.:HMB-EXP-106861- 17102023 NET WEIGHT: 8127.75 KGS FREIGHT:COLLECT DDC:COLL ECT AMS:NON-AUTOMATED ---ON BEHALF OF ACTUAL EXPORTER:SUGH RAN IMPEX SIALKOT ACTUAL IMPO PONU7969958 001 RTER:PERFORMANCE FABRICS INC/H EXARMOR

FREIGHT COLLECT 2ND NOTIFY KINGWOOD LOGISTICS LTD. 1X20 GP CONTAINER CONTAINING 245 CARTONS PADDED KETTLE BELLS M/O RUBBERIZED MATERIAL PUNCHING BAGS M/O RUBBERIZED MATERIAL ACTUAL SHIPPER: NEW IN INTERNATIONAL SIALKOT TEMU2588178 001 (51310) PAKISTAN ACTUAL CONSIGNEE: MOVESTRONG FUNCTIONAL FITNE EQUIPMENT, LLC 150 S 320 W TREMONTON, UT 84337 USA H.S.CODE : 9506.9100 HBL: KHI-004091 FI NO. ABL-EXP-000079-20072023 ABL-EXP-000021-26092023 TEMU2588178 001 NET WEIGHT: 4225 KGS SERVICE CONTRACT NO. CMA FAK CONTRACT 23-1802 THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0483184

FREIGHT: COLLECT DDC: COLLECT LEATHER GLOVES HBL NO.:CIKHICHI6728 FI NO.: HMB-EXP-101998-04102023 NET WEIGHT: 6865.714 KGS AMS: NON-AUTOMATED CMAU5967600 001 ON BEHALF OF ACTUAL EXPORTER: SUGHRAN IMPE SIALKOT ACTUAL IMPORTER: PERFORMANCE FABRICS INC/HEXA THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMBER(S): AKI0483746

SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 153 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN'S PANTS & MEN'S SH ORTS PO NUMBER. 4519472982, 4519468092, 4519701162, 45194 74195, 4519465221, 4519473963 PONU0402664 001 , NET WEIGHT 1327.00 F.I. NO. OPEN ACCOUNT GD # KPPE-SB- 51494-11-09-2023 FREIGHT COLL ECT INVOICE NO.G/23-24/1072 H S CODES : 6204620000 62034290 00 FCR : KHI 0883670 ACTUAL E XPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 U PONU0402664 001 NIT NO.8 LANDHI INDUSTRIAL AR EA LANDHI KARACHI PAKISTAN AC TUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CARTAG ENA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL CARTONS: 29 TOTAL PCS: PONU0402664 001 870 TOTAL VOLUME: 2.86 COMMOD ITY: 100 PCT COTTON FINISHED TERRY PONCHOS 4519469139 4848 148100% ORGANIC COTTON PON 10 0 - YD HEATHER GRAY 870 PCS GD NO: KPPE-EF-51511-11-09-20 23 FI NO & DATE: HS CODE: 620 8.9100 INVOICE NUMBER: IHL/17 PONU0402664 001 152/23 NET WEIGHT: 392.00 KGS GROSS WEIGHT: 428.00 KGS FR EIGHT COLLECT FCR : KHI 08836 71 ACTUAL EXPORTER: --INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PAKI STAN ON BEHALF OF DESIPRO A CTUAL CONSIGNEE: DESIPRO CARE PONU0402664 001 OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL NO. OF CONTAINERS /PACKA GES: 12 GD # KPPE-SB-51529-11 -09-2023 INVOICE NO. POC/1120 0/23, DATE: 11-09-2023 NET W PONU0402664 001 EIGHT : 114.69 KGS COMMODITY: SPORTS GOODS PO # 4519047685 , 4519251244. HS CODE: 6204. 2300, 6116.1000 FCR: KHI 088 3672 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CON PONU0402664 001 SIGNEE: DESIPRO CARE OF KUEH NE NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ------------------------- ----- ----------------- SPORT ARTICLES AND/OR SHOES AND/O R TEXTILES TOTAL CARTONS: 3 C TNS TOTAL VOLUME: 60 PCS TOTA PONU0402664 001 L GROSS WEIGHT: 30.45 KGS CO MMODITY: READY-MADE GARMENT MEN PANT 98% ORG COTTON 02% E LASTANE WOVEN H.S. CODE: 6203 , PO # 4519482405 FI # HMB-E XP-086687-25082023 DT 25-AUG- 23 INVOICE NUMBER: SFMA-0010 9 -24 NET WEIGHT : 27.6 KGS F PONU0402664 001 CR: KHI 0883673 ACTUAL EXPORT ER: - -SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GU LBERG II LAHORE, PAKISTAN UA N: 92 42 111-000-100 FAX: 9 2 42 5752783 5713753 ACTUAL CONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, PONU0402664 001 CDLI - CONTECAR CARTAGENA CO D.2268 ---------------------- -------- ------------------ S PORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 5 CARTONS 4519 285433 , 4519583387 , 4519580 392 GD NUM : KPPE-SB-51509-11 -09-2023 H.S CODE : 6307.9090 PONU0402664 001 INVOICE NO. SL/6220/23 DATED : 06.069.2023 NET WEIGHT : 5 9.20 KGS FCR: KHI 0883674 ACT UAL EXPORTER: --SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P .O.BOX 925 SIALKOT PAKISTAN A CTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 PONU0402664 001 39.996, CDLI - CONTECAR CARTA GENA COD.2268 --------------- --------------- ----------- SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE TOTAL CARTONS: 20 TOTAL PCS: 800 PIECES TOT AL VOLUME: 2 4519555611 27598 24 8553803-BALLON H100 SOFT PONU0402664 001 T1 ORANGE BLUE 800 PCS GD NUM BER # KPPE-SB-51573 GD DATE : 11-09-2023 HS CODE: 9506.621 0 INVOICE NUMBER: VTL 9939 NE T WEIGHT: 153.60 KGS GROSS WEIGHT: 193.60 KGS FREIGHT CO LLECT ACTUAL IMPORTER: DECATH LON FRANCE FCR: KHI 0883675 A PONU0402664 001 CTUAL EXPORTER: --VISION TEC HNOLOGIES CORPORATION (PRIVAT E) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI PONU0402664 001 - CONTECAR CARTAGENA COD.226 8

LEATHER GLOVES DFSU1000478 001 XXXON BEHALF OF ACTUAL EXPORTER SUGHRAN IMPEX SIALKOT ACTUAL IMPORTER PERFORMANCE FABRICS INC/HEXARMOR

SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 142 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN'S PANTS & MEN'S SH ORTS PO NUMBER. 4519467700, 4519474638, 4519471445, 45196 39548, 4519638528, 4519474668 MRKU7659673 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS MRKU7659673 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART MRKU7659673 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR MRKU7659673 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- MRKU7659673 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB MRKU7659673 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA MRKU7659673 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO MRKU7659673 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 MRKU7659673 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- MRKU7659673 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: MRKU7659673 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN MRKU7659673 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 MRKU7659673 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA MRKU7659673 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES MRKU7659673 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, MRKU7659673 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267 PONU1920879 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS PONU1920879 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART PONU1920879 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR PONU1920879 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- PONU1920879 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB PONU1920879 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA PONU1920879 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO PONU1920879 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 PONU1920879 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- PONU1920879 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: PONU1920879 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN PONU1920879 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 PONU1920879 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA PONU1920879 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES PONU1920879 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, PONU1920879 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267

LEATHER GLOVES HBL NO. CIKHICHI6440 FI NO. HMB-EXP-082163-15082023 NET WEIGHT 6959.396 KSG FREIGHT COLLECT DDC COLLECT AMS NON-AUTOMATED TCLU8231811 001 XXXON BEHALF OF ACTUAL EXPORTER SUGHRAN IMPEX SIALKOT ACTUAL IMPORTER PERFORMANCE FABRICS INC/HEXARMOR

SPORTS GOODS SHIPPER SIALKOT MFG. CO. IMPORTER NEXT LEVEL RESOURCE PARTNERS F.I. NO. HMB-EXP-074903-25072023 HBL NO. EXP78252124 AMS NO. EXP78252124 SCAC CODE EXFH

LEATHER GLOVES HBL NO. CIKHICHI6377 FI NO. HMB-EXP-068510-10072023 NET WEIGHT 8795.925 KGS FREIGHT COLLECT DDC COLLECT AMS NON-AUTOMATED CAIU4366670 001 XXXON BEHALF OF ACTUAL EXPORTER SUGHRAN IMPEX SIALKOT ACTUAL IMPORTER PERFORMANCE FABRICS INC/HEXARMOR

FREIGHT PREPAID TOTAL 556 CARTONS CANTAINING:- 556 CARTONS SPORTS GOODS MIX MARTIAL ARTS INVOICE NO: SE-0089/23 DATE:20/06/2023 FI.NO: HMB-EXP-062643-20062023 FI.NO: HMB-EXP-062441-20062023 GESU6560394 001 FI.NO: HMB-EXP-062440-20062023 HBL AMS NO:ABC230657 SCAC CODE : UCSS ACTUAL SHIPPER : STAR SHIPPING PVT LTD SHAHRAH-E-LIAQUAT KARACHI PAKISTAN A/C PERERINE ENTERPRISES SIALKOT ACTUAL CONSIGNEE : MEISTER 16112 SW 72ND AVE TIGARD OR 97224 USA GESU6560394 001 EIN+45-5264858 TEL : 001-541-366-8827 EMAIL : IMPORTS ALLPORTS.COM EMAIL : MARGARET ALLPORTS.COM P : 503-251-9109 F : 503-251-9105 EIN : 47-0850404 WEBSITES : WWW.ALLPORTS.COM CARGO IN TRANSIT TO PORTLAND OR USPDX

GARMENTS EXPORTER BRIGHT SPORTS SIALKOT IMPORTER SPORTS DESIGN SWEDEN INC F I AKB-EXP-009796-18042023 HBL NO FLXT00002163251A SCAC FLXT AMS REF FLXT00002163251A

FREIGHT COLLECT 6203230020 (HS) 638 CARTONS 5657 PCS- LEATHER HATS 648-PCS LEATHER CAPS AS PER INV NO. EQS-7861195 DT:07/06/2023 TCNU7512200 001 F.I.NO.MCB-EXP-005381-14102022 UPS HBL 7046151519 NET WEIGHT: 2450.00KGS UPS AMS SELF FILER UPS CAC CODE: UEUR SHIPPER NAME: EQUI STYLE SIALKOT ACTUAL CONSIGNEE: TCNU7512200 001 OUTBACK TRADING CO LTD 2300 BALTIMORE PIKE OXFORD PA 19363 USA

LEATHER GLOVES HBL NO. CIKHICHI6259 FI NO. HMB-EXP-055008-02062023 NET WEIGHT 14002.91 KGS FREIGHT COLLECT DDC COLLECT AMS NON-AUTOMATED TCNU1891580 001 XXXON BEHALF OF ACTUAL EXPORTER SUGHRAN IMPEX SIALKOT ACTUAL IMPORTER PERFORMANCE FABRICS INC/HEXARMOR

PLASTIC INSTRUMENTS OPEAN ACCOUNT MCB KASHMIR ROAD SIALKOT INVOICE NO 2102-SS 23 GD NO. KPPE-SB-233067 DATED.20-05-2023 . ALSO NOTIFY: OOLU9621449 001 SKLAR CORPORATION, 1333 LENAPE RD , WEST CHESTER PA 19382 U.S.A