Tag: skiva

LADIES WOVEN APPAREL 49 CARTONS (FORTY NINE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 80% RAYON 15% NYLON 5% SPANDEX LADS NYKU8430049 001 BRUSHED JACKET PO 35231 STYLE 25110R,25110UF,25111R, 25111XR.H.S CODE NO. 6204.4900 INV. NO. RHA/SKIVA/039/2024 DT 04.06.2024 L/C NO. L705424 DT 21.12.2023 NYKU8430049 001 EXP NO. 2164-000339-2024 DT 06.06.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16655 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX NYKU8430049 001 XXXAMS FILE GTS SIDE XXX NYKU8430049 002 PULL-UP PNT 80% RAYON 15% NYLON 5% SPANDEX LADS HYPDER STRTCH D. STRING PULL-UP PNT. PO. 38826 STYLE 25271R, 25271XR. H.S CODE NO. 6204.62.00 INV. NO. MAL/SKIVA/EXP/24/40 DT 10.06.2024 NYKU8430049 002 L/C NO L705424 DT 21.12.2023 EXP NO. 00000439-000123-2024 DT 11.06.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16656 H-B/L ISSUED BY GTS LOGISTICS NYKU8430049 002 INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX XXXAMS FILE GTS SIDE XXX NYKU8430049 003 STYLE 25240R1, 25240XR1 H.S CODE NO. 6204.6200 INV. NO. PARAGON/SKIVA/001/ 2024 DT 04.06.2024 L/C NO L705575 D T 17.05.2024 EXP NO. --TBA---//000080-2024 DT 09.06.2024 NYKU8430049 003 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16657 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX XXXAMS FILE GTS SIDE XXX NYKU8430049 004 HYPDER STRTCH D. STRING PULL-UP PNT PO. 38823, STYLE 25272XRO1. H.S CODE NO. 6204.62.00 INV. NO. MAL/SKIVA/EXP/24/41 DT 10.06.2024 L/C NO L705424 DT 21.12.2023 EXP NO. 00000439-000126-2024 NYKU8430049 004 DT 13.06.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16658 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX XXXAMS FILE GTS SIDE XXX

GARMENT GIRLS 100% PU VEST 1009 CARTONS OF READYMADE GARMENT GIRLS 100% PU VEST WITH POLYESTER H.S CODE NO. 6208.99.00 INVOICE NO. MAL/SKIVA/EXP/24/ 39 DT 10.06.2024 TCNU1044082 001 EXP. NO. 00000439-000124-2024 DT 11.06.2024 EXPORT L/C L705424 DATED 21.12.2023 1004 CARTONS OF READYMADE GARMENT 65% COTTON 35% POLYESTER CAMO VEST W/SID BUCKLE W/POLYFILL TCNU1044082 001 H.S. CODE 6204 69 00 INVOICE NO. SAL/SKV/041/2024 DT 10-06-2024 EXP. NO. 1203 000281 2024 DT 10-06-2024 EXPORT L/C L705424 DT 21-12-2023 570 CARTONS OF READYMADE TCNU1044082 001 GARMENT 65% COTTON 35% POLYESTER DENIM SKIRT, 65% COTTON 35% POLYESTER DENIM SKIRT -(INFANT) H.S CODE 6204.49.00 INVOICE NO. RHA/SKIVA/041/ 2024 DT 06.06.2024 EXP. NO. 2164-000355-2024 TCNU1044082 001 DT 11.06.2024 EXPORT L/C L705424 DT 21.12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403980, DAC4403981, DAC4403982 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

STRTCH D. STRING PULL-UP PNT 1103 CARTONS OF READYMADE GARMENT 80% RAYON 15% NYLON 5% SPANDEX LADS HYPDER STRTCH D. STRING PULL-UP PNT H.S CODE NO. 6204.62.00 INVOICE NO. MAL/SKIVA/EXP/24/ TRHU4547119 001 38 DT 30.05.2024 EXP. NO. 00000439-000117-2024 DT 03.06.2024 EXPORT L/C L705424 DATED 21.12.2023 100 CARTONS OF READYMADE GARMENT 100% COTTON WASHED SHTRETCH DENIM BUTTON FRT, TRHU4547119 001 CAT 336 HS CODE 62046200 INVOICE NO. NAL/EXPO/J-052/ 2024 DT 03/06/2024 EXP. NO. 0117/000107/2024 DT 04/06/2024 EXPORT L/C L705275 DT 17/08/2024 THIS B/L ISSUED AGAINST TRHU4547119 001 HBL NO DAC4403749, DAC4403750 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

DO TCLU8177156 001 COTTON 40% POLYESTER Y/D BRUSH ED PLAID WO VEN JACKET WITH SHERPA . CAT.335 H.S CO DE NO . 6202.9300 INVOIC E NO. JK/SK-314/2024 DT. 26.05.2024 EXP. NO.0206- 000539-2024 DT: 29.05.20 24 EXPORT L/C : L705305 DT: 14 .09.2023 NAMED A CCOUNT: SKIVA INTERNATIONA L INC FREIGHT COLLECT

2229 CARTONS OF READYMADE GARMENT LADIES 60% POLYEST ER 40% COTTON Y/D BRUSHED PLAID WOVEN JACKET WITH SH ERPA . CAT.635 H.S CODE NO . 6202.9300 INVOICE NO. J K/SK-304/2024 DT.09. 05.202 4 EXP. NO.0206-000539-2024 DT: 21.05.2 024 EXPORT L/C : L705305 DT : 14.09.2023 NAME D ACCOUNT: SKIVA INTE RNATIONAL INC FREIGHT C FFAU2234016 001 OLL ECT FTAU1251295 001 OLL ECT BMOU6553685 001 OLL ECT

610 CARTONS (SIX HUNDRED T EN CARTONS) DESC RIPTION OF GOODS (LADIES WOVEN APP AREL) 97 % COTTON 3% SPAN DEX POPLIN SOL COL SKIRT 97% COTTON 3% SPANDEX POP LIN CAPRI PANT 97% C OTTO N 3% SPANDEX POPLIN CARGO BERMUDA 97% COTTON 3% SP ANDEX POPLIN CARGO SHORT PO: 388 01, 38813, 38819, 38515. STYLE: 25258XR, 2 MSMU8106865 001 STYLE: 25325R, 25325XR ,25330XR ,25331R , 25331 TB , 25331XR ,25332R ,2 5332XR , 253 32XTB, 25726 R ,25727R ,25727XR , 2 570 7R ,25707XR . H.S C ODE NO. 6204.62.00 CA T: 23 7, 659 ,636 , INV. NO.: NAL/EXPO/J-03 0/2024 DT: 30.03.2024 L/C NO : L705 275 DATED : 17.08.2023 EXP NO.: 0117/000076/202 4 DT: 04-04-2024 THIS CA RRIER B/L HAS BEE MSMU8106865 001 N ISSUE D AGAINST HBL NO.: GTSNT G16363 H-B/L ISSUED BY G TS LOGISTICS INTERNATION AL LTD. === GTS SCAC: TM LH === ===AMS F ILE: GTS SIDE === MSMU8106865 002 5219R, 25231R, 25256R, 2 5201R, 25204R. H .S CODE NO: 6204.52.00, 6204.62.00 CAT: 342, 348 INV. NO .: MAL/SKIVA/EXP/24/30 DA TED: 30.03.2024 L/C NO.: L705275 DATED: 17.08. 202 3 EXP NO.: 00000439 - 00 0090-2024 DAT ED: 03-04-20 24 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16364 H-B/ L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. MSMU8106865 002 === GTS SCAC: TMLH === ===AM S FILE: GTS SIDE ===

------------ CMAU6266899 DESCRIPTION--------- LADIES IGIRLS WEARING APPAREL LADIES 90 POLYESTER 10 SPANDEX KNIT DRESS, H.S. CODE: 6104.43 CAT-636, STYLE NO.: 74531R,74531XR LADIES 930/O POLYESTER 07 SPANDEX KNIT DRESS H.S. CODE: 6104.43 CAT-536, CMAU6266899 001 STYLE NO.: 74540 7 45 40XT8, 74540XR, 7 454I 7454 1XR 7 45 43R, 7 45 43T8, 74543XR LADIES 94 POLYESTER 06 SPANDEX KNIT DRESS, H.S. CODE: 6104.43 CAT-636 STYLE NO.: 7 4552R, 7 4552T8, 7 4552XT8, 7 45 74555R, 7 4557R, 74557XR LADIES 94 POLYESTER 06 SPANDEX KNIT ROMPER, CMAU6266899 001 H.S. CODE: 5114.30 CAT-237, STYLE N0.: 74558R, 74558XR INV.NO.: CAL/SKV/098/24 DATE:06.04.2024 SC N0.: SKV/CAL/SPRING-1004 123 DATE: 08.LT.2 EXP NO.: L00T-002556-2024 DATE: 06/0+ /2024 TOTAL PKGS 1648 CTNS MODE:CY/CY FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CMAU6266899 001 MAIN MARK SKIVA INTERNATIONAL STYLE NO NEW YORK CARTON NO. MADE IN BANGLADESH CMAU6266899 001 COLOR / STZE QUANTITY N.W G.W MEASUREMENT

645 CARTONS OF GRILS TWILL WOVEN DRESS. PO. 270225 STYLE NO. 34339 343394 34340 343404 GRILS DENIM WOVEN DRESS. PO. 270226 STYLE NO. 34341 343414 343412 34342 343424 34343 343434 CMAU2507410 001 HS CODE NO. 6204.43.00 INVOICE NO. DIL/SKIVA/09/2024 DT:10-03-2024 EXP. NO. 00279-000047-2024 DT: 25-03-2024 EXPORT L/C NO. L705402 DT: 05-12-2024 RELATED HBL NO: DAC4402361 CMAU2507410 001 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402361 SCAC CODE: SGPV MODE: CY/CY, FREIGHT COLLECT TOTAL PACKAGES : 645 CTNS

363 CARTONS ( THREE HUNDRE D SIXTY THREE CART ONS) D ESCRIPTION OF GOODS (LADIE S WOVEN A PPAREL) 97% COT TON 3% SPANDEX POPLIN SOL C OLOR TOPS. PO.: 38537,3 8745, 38756. STYL E: 2557 3XRA,25573XRB,25625R,25628 XTB. TOP S H.S CODE NO. 6 204.42.00 CAT: 341 INV. NO .: MAL/SKIVA/EXP/24/27 D T: 18.03.2024 L/C

6901 CARTONS OF READYMADE GARMENT GIRLS 100% COTTON WOVEN ROMPER CAT-237, H. S.CODE-6211 .42 INVOICE NO: CT/SK- 054/2024 DATE: 28. 02. 2024 EXPORT FORM NO: 02 06-000217 -2024 DATE: 28.0 2.2024 L/C NO: L705272 DAT E: 16.08.202 3 447 CARTONS OF READYMADE GARMENT LADIE S 10 0 % POLY KNIT TOP CA T.639 H.S.CODE-6110.30 TGBU5646318 001 INV OICE NO : CT/SK-058/2024 D ATE: 07.03.20 24 EXPORT FOR M NO: 2164-000174-2024 DAT E: 1 1.03.2024 L/C NO: L705 162 DATE: 17.05.2023 N AMED ACCOUNT: SKIVA INTERNATIO NAL INC FREIGH T COLLECT MSMU5394367 001 INV OICE NO : CT/SK-058/2024 D ATE: 07.03.20 24 EXPORT FOR M NO: 2164-000174-2024 DAT E: 1 1.03.2024 L/C NO: L705 162 DATE: 17.05.2023 N AMED ACCOUNT: SKIVA INTERNATIO NAL INC FREIGH T COLLECT MTSU9644663 001 INV OICE NO : CT/SK-058/2024 D ATE: 07.03.20 24 EXPORT FOR M NO: 2164-000174-2024 DAT E: 1 1.03.2024 L/C NO: L705 162 DATE: 17.05.2023 N AMED ACCOUNT: SKIVA INTERNATIO NAL INC FREIGH T COLLECT

55 CARTONS ( FIFTY FIVE CA RTONS ONLY) DESC RIPTION OF GOODS (LADIES WOVEN APP AREL) 10 0% POLYESTER AIR FLOW PANT. PO. NO.: 2701 5 2. STYLE: 34600 H.S C ODE NO.: 6204.69.00 CAT: 6 48 INV. NO.: ADL/SKIVA/0 8/2024 DT: 11.03.2024 L/ C NO.: L705275 DT: 17.08.2 0 23 EXP NO.: 00002972-00 0123-2024 DT: 27-

465 CARTONS OF LADIES WEARING APPAREL. LADIES 75 POLYESTER 25 VISCOSE WOVEN TOP. CAT 641 H.S CODE NO. 6211.4300 INVOICE NO: ASAIIL/SKIVA/009/2024 DATED: 09.03.2024 APZU3546695 001 L/C NO.: L705307 DATED: 15.09.2023 BIN 004060698-0203 EXP NO.: 00000132/000101/2024 DATED: 10.03.2024 RELATED HBL NO: DAC4401990 TOTAL PKGS 465 CTNS MODE: CY/CY FREIGHT COLLECT APZU3546695 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: DAC4401990 SCAC CODE: SGPV

2352 CARTONS OF READYMADE GARMENT GIRLS 10 0% COTT ON WOVEN DRESS H.S.CODE: 6204.42,62 04.43 INVOICE NO.CT/SK- 039/2024 DT:1 9.0 2.2024 EXP. NO. 0206- 000194-2024 DT: 21. 02.20 24 LC NO. : L705272 DT : 16.08.2023 NAMED ACCOU NT: SKIVA INTERNATIONAL IN C FREIGHT COLLECT

62046900 (HS) 824 CARTONS 6246 KGM 28.31 MTQ 824 CARTONS (EIGHT HUNDRED TWENTY FOUR CARTONS ONLY) DESCRIPTION OF GOODS ( SEKU6212232 001 LADIES WOVEN APPAREL). 100 RAYON CHALLI SOLID COL SMOCKED CROP TOP 97 COTTON 3 SPANDEX CAPRI PANT. 97 COTTON 3 SPANDEX BERMUDA SHORT PO.NO.:38629,38757,38620,38621 STYLE: 25523DD1, 25523DD2, SEKU6212232 001 25523DD3,25523DD6, 25523DD7, 25523TB,25523XTB, 25203XRO1,25214XRO1, 25215XRO1 H.S CODE NO.6204.69.00 6204. 62.00 CAT: 641 348 INV. NO.: SAL/SKV/015/2024 DT: 24.02.2024 L/C NO.: L705275 SEKU6212232 001 DATED: 17.08.2023 EXP NO.: 1203 000101 2024 DT: 24-02-2024 62046900 (HS) 573 CARTONS 1952 KGM 11.13 MTQ 573 CARTONS (FIVE HUNDRED SEKU6212232 001 SEVENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS (GIRLS WOVEN APPAREL) 100 POLYESTER AIRFLOW ROMPER. PO.: 270065. STYLE : 34039R, 340394R, 340434CT1, 340434CT2, 340434CT3, 340432CT1, SEKU6212232 001 340432CT2, 340432CT3, 34043CT1,34043CT2, 34043CT3. H.S CODE NO. 6204.69.00 CAT: 237 INV. NO.: ADL/SKIVA/07/2024 DT: 22.02.2024 L/C NO.:L705275 DT: 17.08.2023 EXP NO.: 00002972/000114/2024 SEKU6212232 001 DT: 22.02.2024 62044900 (HS) 437 CARTONS 2382.9 KGM 10.22 MTQ 437 CARTONS (FOUR HUNDRED THIRTY SEVEN CARTONS ONLY) DESCRIPTION OF GOODS (LADIES SEKU6212232 001 WOVEN APPAREL) 100 RAYON CHALLI SOL COL TOPS 100 RAYON CHALLI PRINTED TOPS PO. NO.: 38502, 38565, 38536. STYLE:25521XRA,25521XRB, 25521TB, 25521XTB, 25513R. H.S CODE NO. 6204.49.00 CAT: 641 SEKU6212232 001 INV. NO.: RHA/SKIVA/023/2024 DT: 22.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 2164-000131-2024 DT: 25-02-2024 62045200 (HS) 320 CARTONS 1341.62 KGM SEKU6212232 001 6.11 MTQ 320 CARTONS ( THREE HUNDRED TWENTY CARTONS) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 97 COTTON 3 SPANDEX POPLIN SKIRT 97 COTTON 3 SPANDEX SEKU6212232 001 POPLIN TOPS. PO.: 38801,38537, 38756. STYLE :25257R, 25257XR,25570XR 25570TB, 25570XTB. H.S CODE NO. 6204.52.00 6204 42.00 CAT: 342 341 INV. NO.: MAL/SKIVA/EXP/24/17 DT: 24.02.2024 SEKU6212232 001 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000439-000059-2024 DT: 25.02.2024 62043900 (HS) 199 CARTONS 1191.9 KGM 6.39 MTQ 199 CARTONS ( ONE HUNDRED SEKU6212232 001 NINETY NINE CARTONS) DESCRIPTION OF GOODS ( LADIES WOVEN APPAREL) 100 NYLON 600MM PU COATED JACKET. PO.: 270164. STYLE : 34700, 34703. H.S CODE NO.6204.39.00 CAT:635 INV. NO.: MAL/SKIVA/EXP/24/16 SEKU6212232 001 DT: 24.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000439-000058-2024 DT: 25.02.2024 62064000 (HS) 199 CARTONS 320 KGM 4.49 MTQ SEKU6212232 001 199 CARTONS (ONE HUNDRED NINETY NINE CARTONS ONLY) DESCRIPTION OF GOODS ( LADIES WOVEN APPAREL) 90 NYLON 10 SPANDEX SOL COL TOPS H.S CODE NO.6206.40.00 CAT:641 PO NO.: 38748 SEKU6212232 001 STYLE NO.: 25611R, 25611TB, 25612R INV. NO.: BSFL/SKIVA/015/2024 DT: 24.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 204/000037/2024 DT: 24-02-2024 THIS CARRIER B/L HAS BEEN SEKU6212232 001 ISSUED AGAINST HBL NO.: GTSNTG16241, 16242,16243, 16244,16245,16246 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC: TMLH AMS FILE: GTS SIDE TOTAL PKGS 2552 CTNS SEKU6212232 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: GTSNTG16241,GTSNTG16242,GTSNTG16243,GTSNTG162 SNTG16245,GTSNTG16246 SCAC CODE: TMLH

62044900 (HS) 995 CARTONS 5415.2 KGM 24.05 MTQ 995 CARTONS (NINE HUNDRED NINETY FIVE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES TRHU5694198 001 WOVEN APPAREL) 100 RAYON CHALLI SOL COL TOPS 100 RAYON CHALLI PRINTED TOPS PO. NO.: 38503, 38538, 38502 STYLE:25528XRA,25528XRB,25555R 25555TB,25555XR,25555XTB, 25522XRA,25522XRB, 25523XR. H.S CODE NO.6204.49.00 CAT:641 TRHU5694198 001 INV. NO.: RHA/SKIVA/018/2024 DT: 08.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 2164-000108-2024 DT: 15-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16212. TRHU5694198 001 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE 62046900 (HS) 297 CARTONS 2073.25 KGM 11.62 MTQ TRHU5694198 001 297 CARTONS ( TWO HUNDRED NINETY SEVEN CARTONS) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 97 COTTON 3 SPANDEX POPLIN SOLID COL CAPRI PANT. PO.: 38515, 38513. STYLE : 25201R, 25201XR. TRHU5694198 001 H.S CODE : 6204.69.00 CAT:348 INV. NO.: MAL/SKIVA/EXP/24/15 DT: 10.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000439-000051-2024 DT: 15.02.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: TRHU5694198 001 GTSNTG16213. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE 62046200 (HS) 275 CARTONS 1980 KGM TRHU5694198 001 11.1 MTQ 275 CARTONS (TWO HUNDRED NINETY FIVE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 100 COTTON WASHED LT. WT. DENIM DRESS, PO. NO.: 38603 STYLE: 25588RO, 25588DD. TRHU5694198 001 H.S CODE NO.6204.62.00 CAT:336 INV. NO.: NAL/EXPO/J-014/2024 DT: 15.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 0117/000035/2024 DT: 15-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: TRHU5694198 001 GTSNTG16214. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE 62064000 (HS) 343 CARTONS 1440.6 KGM TRHU5694198 001 8.19 MTQ 343 CARTONS (THREE HUNDRED FORTY THREE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 97 COTTON 3 SPANDEX POPLIN TANK TOP 97 COTTON 3 SPANDEX POPLIN TRHU5694198 001 TANK TOP PO NO: 38598, 38629. STYLE : 25546RO1, 25546DD1 H.S CODE NO.6206.40.00 CAT:341 INV. NO.: CPL/SKIVA/04/2024 DT: 11.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 1341/000103/2024 TRHU5694198 001 DT: 11-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16215. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE TRHU5694198 001 62046900 (HS) 207 CARTONS 1593.9 KGM 7.27 MTQ 207 CARTONS (TWO HUNDRED SEVEN CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) TRHU5694198 001 LADIES POPLIN CARGO CAPRI PANT PO. NO.: 38620 STYLE: 25208XR01. H.S CODE NO.6204.69.00 CAT:348 INV. NO.: SAL/SKV/011/2024 DT: 12.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 1203-000068-2024 TRHU5694198 001 DT: 10-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16216. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE TRHU5694198 001 62064000 (HS) 212 CARTONS 864.96 KGM 7.19 MTQ 212 CARTONS (TWO HUNDRED TWELVE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) TRHU5694198 001 97 COTTON 3 SPANDEX POPLIN TANK TOP H.S CODE NO. 6206.40.00, CAT: 641 PO NO.: 38605, STYLE NO.: 25511RO1 INV. NO.: BSFL/SKIVA/011/2024 DT: 08.02.2024 TRHU5694198 001 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000204/0000 25/2024 DT: 14-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16217. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. TRHU5694198 001 GTS SCAC : TMLH AMS FILE : GTS SIDE WARNING BL FREIGHTED TOTAL PKGS 2329 CTNS MODE CY/CY FREIGHT PREPAID THIS MASTER BILL COVERS 06 AUTOMATED NVOCC HO BILL: GTSNTG16212,GTSNTG16213,GTSNTG16214,GTSNTG162 TRHU5694198 001 SNTG16216,GTSNTG16217 SCAC CODE: TMLH

915 CARTONS OF READYMADE G ARMENT LADIES 75 % POLYES TER 25% VISCOSE WOVEN TOP HS CODE: 6 211.43.0000 INVOICE NO. ASAIIL/SKIVA/0 05/202 4 DT: 15.02.2024 EXP. NO.00000132/000054/2 024 DT: 15.02.2024 EXP ORT L/C : L705307 DT: 15 .09.2023 71 CARTONS OF R EADYMADE GARMENT GIRLS 9 5% POLYESTER 5% SPANDEX KNI MSDU1941623 001 T EYELET ROMPER WITH 100% POLYESTER LINING H. S CODE: 6204.12.00 INVOI CE NO: DFL/066- A/2024 DA TED: 17.02.2024 L/C NO: L705303 DATED: 13.09.202 3 NAMED ACCOUNT: SKIVA I NTERNATIONAL INC FREIGHT COLLECT

2818 CARTONS OF READYMADE GARMENT GIRLS 95% POLYES TER 5% SPANDEX AND 98% P OLYESTER 2 % SPANDEX KNIT D RESS. HS CODE: 6204.12.0 0 INVOICE NO. DFL/066/20 24 DT: 11.02.2024 EXP NO.: 0935-000060-2024 DT : 13.02.202 4 EXPORT L/C: L705303 DT: 13.09.2023 NAME D ACCOUNT: SKIVA INT ERNATIONAL INC FREIGHT CAIU7271080 001 C OLLECT

946 CARTONS OF READYMADE GARMENTS DESCRIPTION: 100 POLYESTER AIRFLOW ROMPER P. O. 270065 STYLE 34037R, 340374R, 34040R, 340404R, 34041R, 340414R, 34042R, 340424R, 340424CT3 H.S CODE NO. 6204.69.00, CAT: 237 BEAU6253702 001 INVOICE NO. ADL/SKIVA/04/2024 DT: 28.01.2024 EXP. NO. 00002972/000053/2024 DT: 28/01/2024 EXPORT L/C : L705275 DT: 17.08.2023 RELATED HBL NO: DAC4401096 859 CARTONS OF BEAU6253702 001 INVOICE NO. ADL/SKIVA/06/2024 DT: 06.02.2024 EXP. NO. 00002972/000079/2024 DT: 06/02/2024 EXPORT L/C : L705275 DT: 17.08.2023 RELATED HBL NO: DAC4401097 507 CARTONS OF BEAU6253702 001 INVOICE NO. ASAIIL/SKIVA/004/2024 DT: 01.02.2024 EXP. NO.00000132/000033/2024 DT: 01.02.2024 EXPORT L/C : L705307 DT: 15.09.2023 RELATED HBL NO: DAC4401098 TOTAL PACKAGES : 2312 CTNS BEAU6253702 001 MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4401096,DAC4401097,DAC4401098 SCAC CODE: SGPV

1034 CARTONS ( ONE THOUSAN D THIRTY FOUR CART ONS) D ESCRIPTION OF GOODS (LADIE S WOVEN A PPAREL) LADIES RAYON TOPS, LADIES POPLIN BE RMUDA SHORT PO.: 38629 , 38621. STYLE NO. :25527 DD1,25527DD2 ,25527DD3,255 50DD1, 25 550DD2,25550DD3 ,25520DD1,25520DD2,25520DD 3, 25520DD4,25526DD1,252 6DD2,25526DD3,25552D TCNU1149817 001 0 24 L/C NO.: L705275 DT: 17.08.2023 EXP NO.: 000 00204 /000014 /2024 DT: 28 -01-2024 THIS CARRIER B/ L HAS BEEN ISSUED AGAINS T HBL NO.: GTSAGL16164 H -B/L ISSUED BY GT S LOGISTI CS INTERNATIONAL LTD. === GTS SCA C : TMLH === ===AMS FILE : GTS SIDE === TCNU1149817 002 O.: UNI/SKIVA/04/2024 DT: 28- 01-2024 L/C N O.: L705275 DT : 17.08.2023 EXP NO. : 1878/ 000275/2024 DT: 28 -01-2024 THIS CARRIER B / L HAS BEEN ISSUED AGAINS T HBL NO.: GTSAG L16163 H -B/L ISSUED BY GTS LOGISTI CS IN TERNATIONAL LTD. === GTS SCAC : TMLH === ===A MS FILE : GTS SIDE === TCNU1149817 003 2 . H.S CODE NO. 6204.69.0 0 CAT: 348 INV . NO.: ADL /SKIVA/05/2024 DT: 28.01. 2024 L/C NO.: L705275 D T:17.08.2023 EXP NO.: 0 0 002972-000052-2024 DT: 28- 01-2024 THIS C ARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16162 H- B/L ISSUED BY GTS LOGISTIC S INTERNATIONAL LTD. = == GTS SCAC : TMLH === = ==AMS FILE : GTS SIDE === TCNU1149817 004 L/C NO.: L705275 DT:17. 08.2023 EXP NO.: 2164-00 0061-2024 DT: 28-01-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL1 6161. H-B/L ISSU ED BY GTS LOGISTICS INTE RNATIONAL LTD. === GTS S CAC : TMLH === ===AMS FI LE : GTS SIDE === TCNU1149817 005 D, 252 13XRO1,25213XRO2. H.S CO DE NO. 6204 .69.00 INV. N O.: SAL/SKV/005/2024 DT: 2 9- 01-2024 L/C NO.: L7052 75 DT : 17.08.2023 EXP NO.: 1203-000045-2024 DT: 29-01-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAI NST H BL NO.: GTSAGL16160. H-B/L ISSUED BY GTS LOGI STICS INTERNATIONAL LTD. === GTS SCAC : TM LH === ===AMS FILE : GTS SIDE ===

452 CARTONS OF LADIES 75 POLYESTER 25 VISCOSE WOVEN TOP. CAT 641 P. O. 38600 STYLE 25541RO2, 25541RO3, 25541DD1, 25541DD 25541DD3 HS CODE: 6211.43.0000 CMAU2447667 001 INVOICE NO. ASAIIL/SKIVA/003/2024 DT: 21.01.2024 EXP. NO.00000132/000028/2024 DT: 21.01.2024 EXPORT L/C : L705307 DT: 15.09.2023 RELATED HBL NO: DAC4400627 484 CARTONS OF CMAU2447667 001 INVOICE NO. BDL/05/2024 DT: 20.01.2024 EXP. NO.2288/000007/2024 DT: 21.01.2024 EXPORT L/C : L705307 DT: 15.09.2023 RELATED HBL NO: DAC4400628 THIS MASTER BILL COVERS 02 AUTOMATED NVOCC H CMAU2447667 001 BILL: DAC4400627,DAC4400628 SCAC CODE: SGPV TOTAL PACKAGES : 936 CTNS MODE: CY/CY, FREIGHT COLLECT

460 CARTONS ( FOUR HUNDRED SIXTY CARTONS) D ESCRIPT ION OF GOODS (LADIES WOVEN APPAREL) 100% RAYON CHA LLI SOLID COL TOP. 97% C OT TON 3% SPANDEX POPLIN TA NK TOP. PO.: 38602 , 3859 8. STYLE : 25527RO3, 255 46RO2. H. S CODE NO.: 620 4.49.00 CAT: 641, 341 I NV . NO.: CPL/SKIVA/02/2024 DT: 18-01-2024 L/C

741 CARTONS OF READYMADE G ARMENT ITEM: INF ANT GIRL S 60% COTTON 40% POLYESTER WOVEN DRE SS WITH PANTY SET (HANGER PACK) GIRLS 60% C OTTON 40% POLYESTER W OVEN DRESS (HANGER PA CK) HTS NO.: 62046200 INV N O: LWL/SKIVA/00 1/2024 DT : 10-11 -2024 EXP NO: 37 53-000 001-2024 DT:13.01. 2024 L/C NO: L 705303 MEDU7307347 001 DT: 13-09-2023 697 CARTO NS OF READYMADE GA RMENT GIRLS 97% COTTON 3% SPANDE X STRETCH PO PLIN WOVEN S HORT, INFANT GIRLS 97% COT TON 3% SPANDEX STRETCH P OPLIN WOVEN SHORT C AT# 3 48, 239 HS CODE: 6204.12.0 0 INVOICE NO. DFL/014/20 24 DT: 09.01.2024 EXP NO.: 0935-000005-2024 DT : 09.01.2024 EXPORT L/C: L705303 DT: 13.09.2023 NAMED ACCOUNT: MEDU7307347 001 SKIVA INT ERNATIONAL INC FREIGHT C OLLECT

3957 CARTONS OF READYMADE GARMENT BOYS 100% P OLY. KN IT SHORT . HTS NUMBER: 610 4.63 INVOI CE NO.CT/SK- 003 /2024 DT:05.01.2024 EXP. N O . 0206-000042 -2024 DT: 1 0.01.2024 LC NO. : L705272 DT: 16.08.2023 NAMED ACCO UNT: SKIVA INTERNATIONAL I NC FREIGHT COLLECT

582 CARTONS OF READYMADE G ARMENT DESCRIPTI ON: 100% POLYESTER AIRFLOW ROMPER 100% POLYES TER AIRFLOW D RESS H.S CODE NO. 6204.6 9.00 INVOICE NO. ADL/SKI VA/01/2024 DT: 14.01 .202 4 EXP. NO. 00002972/0000 24/2024 DT: 14/01/2024 EXPORT L/C: L705275 DT: 17.08.2 023 1191 CARTONS OF READYMADE GARMENT DE MSMU2746823 001 SCRIPTION OF GOODS (GIRLS WOVEN APPAREL) 10 0% NYLO N JACKET, 100% NYLON SKIRT 100% NYL ON JUMPSUIT H.S CODE: 6204.19.00 CAT- 6 35, 642, 648, 659, 239. INVOICE NO: RHA/SKIVA/00 1/ 2024 DT: 02.01.2024 EX P. NO.: 2164-00 0024-2023 DT: 14.01.2024 EXPORT L /C: L7052 75 DT: 17.08.20 23 NAMED ACCOUNT: SKIVA I NTERNATIONAL INC FREIGH T COLLECT

716 CARTONS ( SEVEN HUNDRE D SIXTEEN CARTON S) DES CRIPTION OF GOODS (LADIES WOVEN APPA REL). 100% RAY ON CHALLI SOL COL SMOCKED CR OP TOP PO.: 38599. S TYLE : 25523RO1, 255 23RO4, 25523RO5, 25523RO7. H.S CODE NO.: 62 04.49.00, CAT : 641 INV. NO.: BSFL/SKI VA/0 03/2024 DT: 11-01-2024 L/C NO : L705275 DT : FCIU2694699 001 851 9,38516,38557. STYLE: 25 221XRA,25221XR B,25221R,252 17XR, 25203XRO,25210XRO1 ,2521 0XRO2. H.S CODE NO. 6204.69.00 CAT: 348 I NV . NO.: MAL/SKIVA/EXP/24/05 DT: 13-01-2024 L/C NO.: L705275 DT: 17.08.2023 EXP NO.: 00 000439-000013-2 024 DT: 14-01-2024 == = GTS SCAC : TMLH === == =AMS FILE : GTS SIDE === TRHU8562030 001 9.00 CA T: 641 INV. NO.: RHA/SKI VA/006/202 4 DT: 13.01.2024 L/C NO.: L705275 DT:17 .08. 2023 EXP NO.: 2164-0 00023-2024 DT: 14-01-2 024 THIS CARRIER B/L HAS BEE N ISSUED AGAIN ST HBL NO. : GTSAGL16126 H-B/L ISSU ED BY G TS LOGISTICS INTE RNATIONAL LTD. === GTS S CAC : TMLH === ===AMS FI LE : GTS SIDE == = TRHU8562030 002 48 INV. NO.: ADL/SKIVA/01/2 024 DT: 14.01.202 4 L/C N O.: L705275 DT: 17.08.2023 EXP NO.: 00002972/00002 3/2024 DT: 14.01.2024 TH IS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GT SAGL16127 H-B/L ISSUED B Y GTS LOGISTIC S INTERNAT IONAL LTD. === GTS SCAC : TMLH === ===AMS FILE : GTS SIDE === TRHU8562030 003 ODE N O.: 6204.62.00 & CAT: 348 INV. NO.: UNI /SKIVA/02/2 024 DT: 14-01-2024 L/C N O.: L7 05275 DT : 17.08.202 3 EXP NO.: 1878/000142 / 2024 DT: 14-01-2024 THIS CARRIER B/L HAS BEEN IS SUED AGAINST HBL NO.: GTSA GL16124 . H-B/L ISSUED BY GTS LOGISTICS INTERNATI ONAL LTD. === GTS SCAC : TMLH === ===AMS FILE : GTS SIDE === TRHU8562030 004 1 7.08.2023 EXP NO.: 00000 204 000009 2024 DT:14.01.2 024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16125. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. === GTS SCAC : TMLH === ===A MS FILE : GTS SIDE ===

1543 CARTONS OF READYMADE GARMENT LADIES 75 % POLYE STER 25% VISCOSE WOVEN T OP HS CODE : 6211.43.0000 INVOICE NO. BDL/01/2024 DT: 06 .01.2024 EXP. NO. 2288/000003/2024 DT: 10 . 01.2024 EXPORT L/C: L705 307 DT: 15.09. 2023 863 CARTONS OF READYMADE GARM ENT LA DIES 100% RAYON CH ALLI PRINTED TOPS INVO MSNU7193766 001 ICE NO. SJB/ZKF/2024/ 03 DT: 09.01.2024 EX P. NO. 0263-0062-2024 DT: 11.0 1.2024 EXP ORT L/C: L7053 20 DT: 27.09.2023 NAME D A CCOUNT: SKIVA INTERNATI ONAL INC FREIGHT CO LLECT

2071 CARTONS OF READYMADE GARMENT GIRLS 97% COTTON 3% SPANDEX STRETCH POPL IN WOVEN SH ORT P. O. # 269907 / CAT# 348 H.S CO DE: 6211.20 INVOICE NO: SKIVA/DFL-000-23 DAT ED : 28.12.2023 L/C NO: L 70 5303 DATED: 13.09.23 2 52 CARTONS OF READYMADE GA RMENT GIRLS 97% COTTON 3 % SPANDEX STRETCH PO DFSU1537894 001 PLI N WOVEN SHORT P. O. # 2 70035 CAT# 348 INVOICE N O: SKIVA/ADS/003-2024 DA TED: 28.12.2023 L/C NO: L 705303 DATED: 13.09 .2 023 NAMED ACCOUNT: SKIVA INTERNATIONAL I NC FREIG HT COLLECT

355 CARTONS ( THREE HUNDRE D FIFTY FIVE CARTO NS) DE SCRIPTION OF GOODS (LADIES WOVEN APP AREL). RAYON C HALLI SOL COL SMOCKED CROP T OP. PO.: 38599. STYL E: 25523RO3, 25523RO 6. H .S CODE NO. 6206.40.00, CA T: 641 IN V. NO.: BSFL/SK IVA/001/2024 DT: 03-01-202 4 L/C NO.: L705275 DT: 17.08.2023 EXP NO.: MSMU6739761 001 4 THIS CARRIER B/L HAS BE EN ISSUED AGAINST HBL NO .: GTSAGL16109 H-B/L ISS UED BY GTS LOGISTICS INT ERNATIONAL LTD. === GTS SC AC : TMLH === ===AMS F ILE : GTS SIDE === MSMU6739761 002 /SKIVA/96/2023 DT: 28-12- 2023 L/C NO.: L70 5275 D T: 17.08.2023 EXP NO.: 2164-000642- 2023 DT: 28-12 -2023 THIS CARRIER B/L H AS BEEN ISSUED AGAINST H BL NO.: GTSAGL16106. H-B /L ISSUED BY GTS LOGISTICS INTERNATIONA L LTD. == = GTS SCAC : TMLH === == =AMS F ILE : GTS SIDE === MSMU6739761 003 3 ,2 5213XV2,25213XV3,25212V1, 25212V2 ,25212 V3 ,25212X V1,25212XV2,25212XV4, 25 221V1 , 25221XV1. H.S COD E NO. 6204.69.00, CAT: 34 8 INV. NO.: MAL/SKIVA/EXP /24/01 DT: 01-01-20 24 L/ C NO.: L705275 DT: 17.08. 2023 EXP NO.: 00000439- 000004-2024 DT: 04-01-2024 T HIS CARRIER B/L HAS BE EN ISSUED AGAINST HB L NO .: GTSAGL16107 H-B/L ISS UED BY GTS LO MSMU6739761 003 GISTICS INT ERNATIONAL LTD. === GTS SCAC : TMLH === ===AMS F ILE : GTS SIDE === MSMU6739761 004 25222TB ,25222XTB , 2520 4R ,25215V1 , 2 5215V2 ,25215V3 ,25215V4 ,25215 V5 ,25215X V1 , 25215XV2 ,25215XV3 ,25215XV4 ,2 5215 XV6. H.S CODE NO. 62 04.62.00 & CAT: 348 INV. NO.: UNI/SKIVA/01/2024 DT : 03-01-2024 L/C NO : L7 05275 DT: 17.08.2023 EX P NO. : 1878/000074/2024DT: 04-01-2024 THIS CARRI ER B/L HAS BEEN ISSUED AGA INST HBL NO.: GT MSMU6739761 004 SAGL16105. H-B/L ISSUED BY GTS LOG ISTICS I NTERNATIONAL LTD . === GTS SCAC : TMLH == = ===AMS FILE : GTS SIDE === MSMU6739761 005 0000 0204 /000003 /2024 DT: 04- 01-2024 TH IS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16108 H- B/L ISSUED BY GTS LOGIS TIC S INTERNATIONAL LTD. = == GTS SCAC : TMLH === = ==AMS FILE : GTS SIDE ===

1010 CARTONS OF READYMADE GARMENT GIRLS 10 0% COTT ON WOVEN SHORTALL CAT-23 7, H.S.COD E-6204.62 INVO ICE NO: CT/SK- 001/2024 DATE : 02.01.2024 L/C NO: L705272 DATE: 16.08. 202 3 550 CARTONS OF READYMA DE GARMENT L ADIES 100 % POLY KNIT TANK TOP CAT. 639 .H .S.CODE-6109.90 IN VOICE NO: CT/SK-199/2023 MSMU5402570 001 DATE: 24.12.2023 L/C NO : L705162 DATE: 17.05.20 23 NAMED ACCOUNT: SKIVA INTERNATIO NAL INC FREIGH T COLLECT

2041 CARTONS OF READYMADE GARMENT LADIES 75 % POLYE STER 25% VISCOSE WOVEN C ROP TOP HS CODE: 6211.43 .0000 INVOICE NO. BDL/49 / 2023 DT: 19.12.2023 E XP. NO.2288/000052/ 2023 DT: 28.12.2023 EXPORT L/ C: L705307 DT: 15.09.202 3 01 X 40HC (SUB) NAME D AC COUNT: SKIVA INTERNATI ONAL INC FREIGHT COL MSDU8645773 001 LECT

952 CARTONS ( NINE HUNDRED FIFTY TWO CARTONS) DESC RIPTION OF GOODS (LADIES W OVEN APPAR EL) RAYON CHAL LI PRINTED TOPS LADIES RA YON CHALLI SOLID COL TOP LADIES RAYON CHALLI SOL ID COL CROP TOP. PO.: 38 376,38548,3853 5,38548,3856 2. STYLE:24838TB,24838XR ,2483 8XTB,25527XCT1, 255 27XCT2, 25523RA,25523RB TCLU5946787 001 201XV4 ,25202V1,25202V2,25202V3,2 5202V4, 2 5202V5, 25202XV 1,25202XV2,25202XV3, 25202 XV 4, 25202XV5,5202XR, 25 203V1,25203V2,25203V 3, 252 03XV2, 25203XV3,25213XV1 ,25221V2,25 221V3. H.S CO DE NO. 6204.69.00, CAT: 34 8 INV. NO.: MAL/SKIVA/EX P/23/51 DT: 29.12.20 23 L /C NO.: L705275 DT: 17.08. 2023 EXP NO.: 00000439-0 00208-2023 DT: 28.12.2023 THI TCLU5946787 001 S CARRIER B/L HAS BEE N ISSUED AGAINST HBL NO. : GTSAGL16093. H-B/L ISS UED BY GTS LOG ISTICS INT ERNATIONAL LTD. === GTS SCAC : TMLH === ===AMS F ILE : GTS SIDE === TCLU5946787 002 252 04XV3, 25206R,25206XR,2520 9R,25214V1,2 5214V2,25214XV 1, 25214XV2,25220V1,2522 0V2 ,25220V3,25220XV1, 25 220XV2,25220XV4,25220 R,252 20XR, 25222V, 25222XV, H .S CODE NO.: 6204.49.00 & CAT: 348 INV. NO.: UNI/ SKIV A/19/2023 DT: 17.12.20 23 L/C NO:L705275 DT : 17 .08.2023 EXP NO.: 1878/0 03446/2023 DT : 21/12/2023 THIS CARRIER B/L HAS BEE N ISS TCLU5946787 002 UED AGAINST HBL NO. : GTSAGL16094. H-B/L IS S UED BY GTS LOGISTICS INT ERNATIONAL LTD. === GTS SCAC : TMLH === ===AMS F ILE : GT S SIDE === TCLU5946787 003 ,25 520XCT1,25526XCT1, 25526 XCT2,25527XTB. H.S CODE NO. 6204.49.00 & CAT: 641 INV. NO .: SKR/EXP/202/20 23 DT: 28.12.2023 L/C NO .: L705275 DT: 17.08.2023 EXP NO.: 0273-0005 46-20 23 DT: 28-12-2023 === GTS SCAC : TM LH === ===A MS FILE : GTS SIDE ===

JOURNALBOOK 5.5"X 8.5"MANO 5.5"X 8.5"SKIVA SOFT BOUND JOURNALBOOK 5.5"X 8.5"MANO RECYCLED HARD BOUND JOURNALBOOK THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. MR CODE TOLLGL351

302 CARTONS OF READYMADE G ARMENTS LADIES 1 00% COTT ON WASHED SLD COL TWILL WOVEN SHO RTS .CAT.348 H .S CODE NO. 6204.6200 IN V OICE NO: JK/SK-327/2023 DATE: 07.12.2023 L/ C NO : L705305 DATE: 14.09.20 23 282 CART ONS OF READYM ADE GARMENTS 100% COTTON DENI M JOGGER PANTS HTS CODE : 6204 1200 INV MSDU1309308 001 OI CE NO: NFI/SKIVA/40/2023 DATE: 04.12.2023 L/C NO : L705047 DATE: 06.02.20 23 NAME D ACCOUNT: SKIVA INTERNATIONAL INC FREIGH T COLLECT

3234 CARTONS OF READYMADE GARMENTS GIRLS 1 00% COT TON WOVEN SHORTALL. CAT- 237, H.S.C ODE-6204.62 IN FANT GIRLS 100% COTTON WOV E N ROMPER CAT- 239, H.S. CODE- 6209.20 INV OICE NO : CT/SK- 192 /2023 DATE: 13.12.2023 EXP NO: 0206 -000601 -2023 DATE: 20.1 2. 2023 L/C NO: L705272 DATE: 16.08.2023 NAM FFAU4057434 001 ED ACCOUNT: SKIVA INTERNATION AL INC FREIGH T COLLECT

2681 CARTONS OF READYMADE GARMENT GIRLS 60% COTTON 40% POLYESTER 2PC PK K NIT TEE HAN GER PACK SET H.S. CODE # 61091000 INV OICE NO. SKIVA/ ADS/002-2 023 DT: 27.11.2023 EX P. NO. 00001814-000383-202 3 DT: 02.12. 2023 EXPO RT L/C : L705303 DT: 13. 09.20 23 01 X 40HC (SUB) NAMED ACCOUNT: SKIVA IN MSMU4839550 001 TERNATIONAL INC FREIGHT COLLECT

1570 CARTONS OF READYMADE GARMENTS GIRLS 1 00% COT TON WOVEN SHORTALL. HTS NUMBER: 620 4.62 INVOICE NO. CT/SK -183/2023 DT: 20.1 1.2023 EXP. NO. 216 4-000590-2023 DT: 23 .11. 2023 LC NO.: L705012 D T: 16.12.2022 NAMED ACCO UNT: SKIVA INTERNATIONAL I NC FREIGHT COLLECT

3172 CARTONS OF READYMADE GARMENT GIRLS 100 % POLYE STER AIRFLOW DRESS H.S C ODE NO. 62 04.49.00 INVOI CE NO. MAL/SKIVA/EXP/23/47 D T: 25.11.2023 EXP. N O. 00001069-001706-202 3 DT: 02.12.2023 EXPORT L/ C : L705275 DT : 17.08.20 23 01 X 40HC (SUB) FRE IGHT CO LLECT

4034 CARTONS OF READYMADE GARMENT BOYS 100 % POLYES TER KNIT TANK TOP HTS NUMB ER: 6109.9 0 INVOICE NO. CT /SK -183/2023 DT: 20.11.20 2 3 EXP. NO. 2164-000590-2 023 DT: 23.11.2023 LC NO. : L705012 DT: 16.12.2022 N AMED ACCOUN T: SKIVA INTERN ATIONAL INC FREIGHT COLLEC T

1916 CARTONS OF READYMADE GARMENT GIRLS 100% POLYEST ER AIRFLOW DRESS H.S CODE NO. 6204.49 .00 INVOICE NO. MAL/SKIVA/EXP/23/46 DT: 0 1.1 1.2023 EXP. NO. 0000106 9 - 001559 - 2023 DT: 16.1 1.2023 EXPORT L/C : L70527 5 DT: 17.08. 2023 550 CARTO NS OF READYMADE GARMENT LA DIE S C-NECK LONG SLEEVES C ROCHET MESH SWEATER W MEDU7606332 001 /1X1 RIB INVOICE: UL/SKIVA/24/ 2023 DATE: 0 5-11-2023 EXP ORT L/C # L704965 DATE : 2 7-10 -2022 NAMED ACCOUNT: SKIVA INTERNATIONAL INC FR EIGHT COLLECT

1095 CARTONS OF READYMADE GARMENT LADIES WE ARING A PPARELS ( WOVEN ) 100% C OTTON TWIL L JACKET H.S CORD. 6204 1200 INVOICE NO. NFI/SKIVA/39/2023 DT . 30/10/2023 EXP. N O. 0 0001282/000580/2023 DT. 09/11/2023 EXPORT L/C: L 705047 DT. 06/02/2023 01 X 40 HC (SUB) NAMED AC COUNT: SKIVA INTERNATIONA MSMU6658037 001 L INC FREIGHT COLLECT

4367 CARTONS OF READYMADE GARMENTS BOYS 10 0 % POL YESTER KNIT TANK TOP C AT-638, H .S.CODE- 6109.90 INFANT BOYS 100 % POLY ESTE R KNIT TANK TOP CA T-239, H.S.CODE- 6111 .30 INVOICE NO. CT/SK -166/2 023 DT: 16.10. 2023 EXP . NO. 2164-000543-2023 DT:22.10.2 023 LC NO. : L 705012 DT: 16.12.2022 NAME CARU5791134 001 D ACCOUNT: SKIVA INTER NATIONAL INC FREIGHT COL LECT.

KNIT TANK TOP 1090 CARTONS OF READYMADE GARMENT GIRLS 100 % POLYESTER KNIT TANK TOP INVOICE NO. CT/SK -151/2023 DT 24.09.2023 EXP. NO. 2164-000519-2023 HLXU3556823 001 DT 28.09.2023 LC NO L705012 DT 16.12.2022 225 CARTONS OF READYMADE GARMENT LADIES WEARING APPARELS ( WOVEN) 100% COTTON TWILL JACKET H.S CORD. 6204 1200 HLXU3556823 001 INVOICE NO. NFI/SKIVA/37/2023 DT. 28/09/2023 EXP. NO. 00001282/000474/2023 DT. 28/09/2023 EXPORT L/C L705047 DT. 06/02/2023 THIS B/L ISSUED AGAINST HBL NO DAC4308046, HLXU3556823 001 DAC4308047 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

1408 CARTONS OF READYMADE GARMENT LADIES 95 % POLY 5% SPANDEX KNIT JACKET CAT: 635 HS CO DE: 6102.3 0 INVOICE NO: CT/SK-148 /2023 DATE: 20.09.2023 L/C NO: L705009 DATE: 14. 12.2022 NAMED ACCOUNT : SKIVA INTERNATIONAL INC FREIGHT COLLECT

1325 CARTONS OF READYMADE GARMENT LADIES 94 % POLY 6% SPAN KNIT DRESS H S CODE: 6104 .43 INVOICE NO: CT/SK -138 /2023 DT: 10.0 9.2023 EXP. NO: 216 4-000490-2023 DT:13.0 9.2 023 LC NO: L705009 DT: 14.12.2022 N AMED ACCOUN T: SKIVA INTERNATIONAL IN C FR EIGHT COLLECT

458 CARTONS OF READYMADE G ARMENT LADIES WE ARING AP PARELS (WOVEN) 100% COTT ON DENIM JUMPSUIT H.S CO DE. 6204 1200 INVOICE NO . NFI/SKIVA/36/2023 DT. 14/09/2023 EXP. N O. 0000 1282/000440/2023 DT. 15/ 09/2023 EXPORT L/C: L705 047 DT. 06/02/2023 NAM E D ACCOUNT: SKIVA INTERNAT IONAL INC. FREIGH TCLU2578378 001 T COLLE CT

740 CARTONS OF READYMADE G ARMENT LADIES 10 0% POLYE STER ORGANZA WOVEN COVER UP. CAT # 659 H.S CODE NO. 6211.43.00 INVOICE N O. :BDL/29/2023 DATED: 0 4.09.2023 L/C NO.: L7050 98 DATED: 23.03.2023 N AMED ACCOUN T: SKIVA INTERN ATIONAL INC FREIGHT COLL EC T

READYMADE GARMENTS LADIES WOVEN WEARING APPA REL H. S CODE NO. 6206.30.00 INVO ICE NO. T SR/ZK FASHION/11 0/2023 DT: 22.08.2023 EXP N O: 0465/001795/2023 DT: 22.08.2023 L/C NO: L7 04946 DT: 03/10/2022 91 CARTON S OF READYMADE GARMENTS LA DIES 100% POLYESTER SOLID COLOR FUR JACKET H.S CODE NO. 6204.62.00 INVOICE NO CAIU7564410 001 . : SAL/SKV/051/2023 DT: 23- 08-2023 EXP NO: 1203-00046 2-2023 DT: 23-08-2023 EXPO RT L/C: L705083 DT: 14-03- 2023 655 CARTONS OF READY M ADE GARMENTS LADIES 100% P U VEST WITH KNIT FABRIC B ACKING CAT# 659 INVOICE N O. CPL/ SKIVA/19/2023 DT: 22.08.2023 EXP. NO. 0015/0 00201/2023 DT: 24-08-2023 EXPORT L/C: L7050 83 DT: 14.03.2023 NAMED ACCOUNT: SKIVA INTER CAIU7564410 001 NATIONAL INC FR EIGHT COLLECT

68 CARTONS OF READYMADE GA RMENT LADIES 95 % POLY 5% SPAN KNIT PULLOVER HTS NUMBER: 61 10.30 IN VOICE NO. CT/SK -122 /2023 DT: 24. 08.2023 EXP. N O. 2164-000442-2023 DT: 2 4.08.2023 LC NO. : L705 009 DT: 14.12.202 2 NAM ED ACCOUNT: SKIVA INTERNAT IONAL INC FREIGHT COLLEC T

335 CARTONS OF READY MADE GARMENT BOYS 65% P OLYESTE R 35%COTTON 600MM PU COATE D JACKET CAT-634, H.S.C ODE- 6201.40 INVOICE NO: C T /SK-119/2023 DATE: 17.08. 2023 L/C NO: L70501 2 DATE: 16.12.2022 1061 CARTONS O F READY MAD E GARMENT LADIE S 100 % POLY KNIT JACKET CAT .635 .H.S.CODE-6102.30 INVOICE NO: CT/SK-120/ MSMU6199690 001 2023 DATE: 19.08.2023 L/C NO: L705009 DATE: 1 4.12.2022 E XP NO: 2164-000439-2023 DA TE: 22 .08.2023 NAMED ACCO UNT: SKIVA INTERNATIONAL I NC FREIGHT COLLECT MSMU4356275 001 2023 DATE: 19.08.2023 L/C NO: L705009 DATE: 1 4.12.2022 E XP NO: 2164-000439-2023 DA TE: 22 .08.2023 NAMED ACCO UNT: SKIVA INTERNATIONAL I NC FREIGHT COLLECT

1120 CARTONS OF READYMADE GARMENT DESCRIPTION : 77% R AYON 20% NYLON 3% SPANDEX SOLID COLOR MELANIUM JACKE T , CAT # 635, H.S CODE: 6 20 4.62 INVOICE NO. ADL/SKI VA/01/2023 DT: 22.08 .2023 EXP. NO. 00002972/000345/2 023 DT: 22/0 8/2023 EXPORT L/C : L705083 DT: 14.03.20 23 1 123 CARTONS OF READYMA DE GARMENT LADIES 100% MEDU7138041 001 POL YESTER SOLID COLOR FUR JAC KET H.S CODE NO. 6204.62.0 0 INVOICE NO.: SAL/SKV/050 /202 3 DT: 23-08-2023 EXP N O : 1203-000461-2023 D T: 2 3-08-2023 EXPORT L/C : L70 5083 DT: 14-0 3-2023 NAMED ACCOUNT: SKIVA INTERNATION AL IN C FREIGHT COLLECT MSDU6384984 001 POL YESTER SOLID COLOR FUR JAC KET H.S CODE NO. 6204.62.0 0 INVOICE NO.: SAL/SKV/050 /202 3 DT: 23-08-2023 EXP N O : 1203-000461-2023 D T: 2 3-08-2023 EXPORT L/C : L70 5083 DT: 14-0 3-2023 NAMED ACCOUNT: SKIVA INTERNATION AL IN C FREIGHT COLLECT