Tag: tirupur

19 ROLLS 50%POLYESTER, 25%COT TON, 25%RAYON-KNITTED, FABRIC 40/1TRI BLEND JER GREY GREI GE BODY - 324.400 KGS 50%PO LYESTER, 25%COTTON, 25%RAYON- KNITTED, FABRIC 40/1TRI BLEND JER GREY GREIGE RIB - 13.500 TRHU5626932 001 COAL BLACK TRIBLEND GREIGE RIB - 13.500 KGS --GREIGE.LO GISTICS@BELLACANVAS .COM -- -GREIGE.LOGISTICS@BELLACANVA S.COM ----SASHA.USSMAN@MAERSK .COM -TIRUPUR - 641602 , TIRU PUR DISTRICT TAMILNADU STAT E , INDIA GST . NO - 33AACCN1 TRHU5626932 001 686L1Z9 IEC. NO - 3205017307 TRHU5626932 002 KGS S.BILL.NO :- 1073686 / 22.05.2024 INVOICE.NO :- 0 1/24-25 - DT - 22.05.2024 PO .NO : 79185543 & 79185545 - D T - 13.02.2024 NET.WT : 677. 800 KGS338.9 --GREIGE.LOGISTI CS@BELLACANVAS .COM ---GREIG E.LOGISTICS@BELLACANVA S.COM TRHU5626932 002 ----SASHA.USSMAN@MAERSK.COM -TIRUPUR - 641602 , TIRUPUR DISTRICT TAMILNADU STATE , IN DIA GST . NO - 33AACCN1686L1Z 9 IEC. NO - 3205017307

ORGANIC COTTON POWERLOOM BAG PROMOTIONAL ITEMS, INCL APPARELS, NOS 898 CARTONS 150 CARTONS OF COTTON BAGS 334 CARTONS OF COTTON BAGS 91 CARTONS OF 100% ORGANIC COTTON POWERLOOM BAG FANU1050888 001 323 CARTONS OF COTTON SHOPPING BAGS INV.NOS 012/2024-25,SPT/E/24-25/ 010 DT 16.04.2024 OMT-3641/24-25, OMT-3642/24-25 DT 19.04.2024 SB.NOS 9179295, 9188444 DT 17.04.2024 FANU1050888 001 9207381 DT 18.04.2024 9261510 DT 20.04.2024 PO.NOS 2058883, 2058910, 2060564, 2060565, 2061367, 2062238, 2062239, 2063081 HS CODE 42022220 GROSS WT 12374.200 KGS FINAL PLACE OF DELIVERY FANU1050888 001 NEW KENSINGTON, PA, USA (DOOR) FREIGHT COLLECT 2.SHRI PRANAV TEXTILE CREATIONS PRIVATE LIMITED, NO 44, RAMAKRISHNAPURAM EAST, KARUR - 639 001 TAMIL NADU, INDIA 3.OM TEXTILES FANU1050888 001 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE XCHENNAI- 600026 TN INDIA

PLASTICS TOYS P O NO 389I1 BDA 42OU8AUZ, 8PGCRCKP, 8P5KM K4M 7C9RMEBO, 7VDWX2SO 88EUV KAW 7C9NTZ7R 519H4DZI 192UY 3GF 5IZ3ETDW 7C9NTZ7R 192UY 3GF 5IZ3ETDW 519H4DZI 73NXX Y9O 4V187Q5L 3QGZDZ6C 2AOEM MRKU5036490 001 WVY 4OZBQ4OI 8QMOH3ZD 8E5H2 SMI, 78DGQCYI 554EFHPZ 2R36D LTW 5CT7YPLK 7Y5OENDR INV NO: 241004543/08.02.24 U4/ 2324/01222/18.03.24 SSG/EXP/2 57/23/18.03.24 SSG/EXP/258/23 /18.03.24 SS3004241624/28.03. 24 SS3004241626/28.03.24 SS3 MRKU5036490 001 004241625/28.03.24 SS30042416 19/28.03.24 SS3004241621/28.0 3.24 SS3004241622/28.03.24 S S3004241623/28.03.24 SS300424 1620/28.03.24 U4/2324/01238/2 0.03.24 U4/2324/01237/20.03.2 4 U3/2324/00626/20.03.24 U3/ 2324/00627/20.03.24 U3/2324/0 MRKU5036490 001 0628/20.03.24 U3/2324/00629/2 0.03.24 981-BO-1/04.04.24 RU DPEXP2425-0012/05.04.24 RUDPE XP2425-0005/05.04.24 RUDPEXP2 425-0015/05.04.24 RUDPEXP2425 -0019/05.04.24 SB NO: 7398 547/09.02.24 8425673/18.03.24 8436787/19.03.24 8436786/19 MRKU5036490 001 .03.24 8724715/29.03.24 8724 711/29.03.24 8725303/29.03.24 8729357/28.03.24 8729354/29 .03.24 8729356/29.03.24 8725 307/29.03.24 8731813/29.03.24 8501056/21.03.24 8501055/21 .03.24 8501684/21.03.24 8501 692/21.03.24 8501682/21.03.24 MRKU5036490 001 8501686/21.03.24 8901068/04 .04.24 8939583/06.04.24 8939 598/06.04.24 8939594/06.04.24 8939445/06.04.24 SILVER S PARK APPAREL LIMITED SURVEY N O 56,MAJARA HOSAHALLI BEHIND KIADB INDUSRIAL ESTATE, KASABA HOBLI, DODDABALLAPUR TQ, BAN MRKU5036490 001 GALORE - 561 203, INDIA. SR EE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 248823 5 MICRO PLASTICS PRIVATE L IMITED SY NO. 778/2, 2ND PHA SE, KIADB HAROHALLI INDUSTRI AL AREA, KANAKAPURA TALUK RAMA MRKU5036490 001 NAGAR DISTRICT - 562112.KAR NATAKA, INDIA FUNSKOOL (IND IA) LIMITED SF NO. 31, PLOT N O. M3 PHASE-III SIPCOT INDUST RIAL COMPLEX, M.K.PURAM RANI PET -632405.INDIA ALSO NOTI FY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEA MRKU5036490 001 TTLE, WA 98109-5210 SOUTHGATE DCM@MAERSK.COM CHESAPEAKEDCM@ MAERSK.COM GM-IBNA-ARRIVALNOT ICE@AMAZON.COM THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT MSKU8920567 001 WVY 4OZBQ4OI 8QMOH3ZD 8E5H2 SMI, 78DGQCYI 554EFHPZ 2R36D LTW 5CT7YPLK 7Y5OENDR INV NO: 241004543/08.02.24 U4/ 2324/01222/18.03.24 SSG/EXP/2 57/23/18.03.24 SSG/EXP/258/23 /18.03.24 SS3004241624/28.03. 24 SS3004241626/28.03.24 SS3 MSKU8920567 001 004241625/28.03.24 SS30042416 19/28.03.24 SS3004241621/28.0 3.24 SS3004241622/28.03.24 S S3004241623/28.03.24 SS300424 1620/28.03.24 U4/2324/01238/2 0.03.24 U4/2324/01237/20.03.2 4 U3/2324/00626/20.03.24 U3/ 2324/00627/20.03.24 U3/2324/0 MSKU8920567 001 0628/20.03.24 U3/2324/00629/2 0.03.24 981-BO-1/04.04.24 RU DPEXP2425-0012/05.04.24 RUDPE XP2425-0005/05.04.24 RUDPEXP2 425-0015/05.04.24 RUDPEXP2425 -0019/05.04.24 SB NO: 7398 547/09.02.24 8425673/18.03.24 8436787/19.03.24 8436786/19 MSKU8920567 001 .03.24 8724715/29.03.24 8724 711/29.03.24 8725303/29.03.24 8729357/28.03.24 8729354/29 .03.24 8729356/29.03.24 8725 307/29.03.24 8731813/29.03.24 8501056/21.03.24 8501055/21 .03.24 8501684/21.03.24 8501 692/21.03.24 8501682/21.03.24 MSKU8920567 001 8501686/21.03.24 8901068/04 .04.24 8939583/06.04.24 8939 598/06.04.24 8939594/06.04.24 8939445/06.04.24 SILVER S PARK APPAREL LIMITED SURVEY N O 56,MAJARA HOSAHALLI BEHIND KIADB INDUSRIAL ESTATE, KASABA HOBLI, DODDABALLAPUR TQ, BAN MSKU8920567 001 GALORE - 561 203, INDIA. SR EE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 248823 5 MICRO PLASTICS PRIVATE L IMITED SY NO. 778/2, 2ND PHA SE, KIADB HAROHALLI INDUSTRI AL AREA, KANAKAPURA TALUK RAMA MSKU8920567 001 NAGAR DISTRICT - 562112.KAR NATAKA, INDIA FUNSKOOL (IND IA) LIMITED SF NO. 31, PLOT N O. M3 PHASE-III SIPCOT INDUST RIAL COMPLEX, M.K.PURAM RANI PET -632405.INDIA ALSO NOTI FY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEA MSKU8920567 001 TTLE, WA 98109-5210 SOUTHGATE DCM@MAERSK.COM CHESAPEAKEDCM@ MAERSK.COM GM-IBNA-ARRIVALNOT ICE@AMAZON.COM THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

BODY SUIT 989 (NINE HUNDRED AND EIGHTY NINE CARTONS ONLY) INFANT 100% COTTON KNIT 3PC BODYSUIT, INFANT 100% COTTON KNIT 1PC BODYSUIT HS CODE NO 6111.20.0090 P.O.NO EMCU6312364 001 4864509862 32 4864509861 61 4864533819 32 4864614881 32 4864615297 32 4864794600 32 4864533820 61 4864614882 61 EMCU6312364 001 4864615300 61 4864795608 61 STYLE# F4BB048520 F4BB048520 F4GB049447 F4BB049920 F4BB049919 EMCU6312364 001 F4GB049446 F4GB049447 F4BB049920 F4BB049919 F4GB049446 INV NO INJJ-0101/24-25 INJJ-0102/24-25 EMCU6312364 001 INJJ-0103/24-25 INJJ-0104/24-25 DT 15/04/2024 S.B.NO 9140907, 9140936, 9140913, 9140943 DT 15/04/2024 IEC NO 3299010981 EMCU6312364 001 TOTAL QTY 40992 PKS NET WT 3479.53 KGS @TIRUPUR,641 604 TAMILNADU INDIA @@CONTACT PERSON JOYCE WANG TEL-403-291-7807 FAX-905-861-2602 @@@FAX 888-970-0808 EMCU6312364 001 EMAIL LCLCUSTOMS@LOBLAW.CA @@@@486450986232231129 486453382061231130 486450986161231129 486461530061231204 486453381932231130 486461488261231204 202449052809 EMCU6312364 001 202449052882 202449044423 202449044438 @ 486479560861231212@ 486450986232231129 486453382061231130 486450986161231129 486461530061231204 EMCU6312364 001 486453381932231130 486461488261231204 202449052809 202449052882 202449044423@@@@

100%COTTON MENS LADIES T SHIR T INVOICE NO: HW-TR-23-01614 -1.5/1629-1.4 PO: 1038 1039 NET WEIGHT: 4829.100 KGS - UTHUKULI R.S., TIRUPUR 63 8 752, INDIA

1X40 HC FCL 1241 CARTONS 1240 CARTONS ORGANIC COCONUT CREAM 24 % ASEPTIC (PACKED I N 20 KG BIB) CN CODE:2008.19. 1500 1 CARTON SAMPLE OF ORGAN IC COCONUT CREAM 24% ASEPTIC FOR TESTING PURPOSE ONLY (PA MRKU5133817 001 CKED IN 2 KG ASEPTIC BAG 2 NOS ) BUYER PURCHASE ORDER NO. P O10938/05/FEB/2023 NETT WT : 24804.00 KGS -DHARAPURAM TK,TIRUPUR DT-638 672 TAMILN ADU,INDIA,FDA REG NUMBER-16263 455328 D-U-N-S NUMBER : 85-42 1-9866 -- FDA REG NUMBER: 1 MRKU5133817 001 2828680132 D-U-N-S NUMBER:956 045488,EIN :04-3175963 CONTAC T NO.781-648-8844, EMAIL:IMP ORTS@GLOBAL-ORGANICS.COM

940320 (HS) 71 CARTONS 190.748 KGM 1.996 MTQ BRU BLU SS LIN BTTNUP 100 LINEN WOVEN MENS SHIRT INV GE1007202324 TCLU1514569 001 QTY: 1144PCS HSCODE:62053000 HS CODE: 940320 O/B: SHIPPER GOKALDAS EXPORTS TIRUPUR PANDIT RAGA TEX CACTUS INTERNATIONAL TCLU1514569 001 AABAN EXPORTERS PREM TEXTILES 940320 (HS) 72 CARTONS 210.382 KGM 2.024 MTQ OCN WVE LIN SS BTTNUP W 940320 (HS) TCLU1514569 001 15 CARTONS 43.65 KGM 0.42 MTQ BUR BLU 100 LIN CAMP SHIRT 100 LINEN WOVEN MENS SHIRT INV GE1007232324 QTY:120 PCS HSCODE:62053000 TCLU1514569 001 940320 (HS) 40 CARTONS 98 KGM 0.76 MTQ FLAT FRONT PULL ON WIDE L 100 LINEN WOVEN WOMENS PANT INVOICE GE1004152324 QTY:240PCS TCLU1514569 001 HSC:62046190 940320 (HS) 133 CARTONS 325.85 KGM 2.51 MTQ FLAT FRONT PULL ON WIDE L 100 LINEN WOVEN WOMENS PANT INVOICE GE1004242324 TCLU1514569 001 QTY:798PCS HSC:62046190 940320 (HS) 38 CARTONS 148.187 KGM 2.053 MTQ BLU 100 LIN CAMP SHIRT SS 100 LINEN WOVEN MENS TCLU1514569 001 SHIRT/SHORTS(SETS) INV GE1011852324 QTY: 2304PCS HSCODE:62053000/62034990 940320 (HS) 39 CARTONS 148.182 KGM 2.107 MTQ TCLU1514569 001 CORAL 100 LIN CAMP SHIRT 940320 (HS) 38 CARTONS 296.365 KGM 2.053 MTQ WHT 100 LIN CAMP SHIRT SS 940320 (HS) 39 CARTONS TCLU1514569 001 148.182 KGM 2.107 MTQ ORG 100 LIN CAMP SHIRT SS 940320 (HS) 38 CARTONS 233.972 KGM 2.053 MTQ BLU MARTHA VINE SET 100 TCLU1514569 001 940320 (HS) 39 CARTONS 148.182 KGM 2.107 MTQ CORAL TROP SET 100 LIN SS 610910 (HS) 15 CARTONS 143.3 KGM TCLU1514569 001 0.71 MTQ INALLEN OFFWHT TEE 610910 (HS) 4 CARTONS 30.8 KGM 0.19 MTQ INALLEN OFFWHT TEE 610910 (HS) TCLU1514569 001 4 CARTONS 32 KGM 0.19 MTQ INALLEN SKY TEE 610910 (HS) 15 CARTONS 146.6 KGM 0.71 MTQ TCLU1514569 001 INALLEN SKY TEE 940320 (HS) 13 CARTONS 141.7 KGM 4.693 MTQ 1420BF S2 IOD GR IVO STRP PO NO: 2000500517 SB NO AND DT: 8241069 TCLU1514569 001 12.03.2024 INV NO: RT-461 HTS CODE 940320 (HS) 13 CARTONS 141.7 KGM 4.693 MTQ 18BD S2 IOD GRN THIN STRP TCLU1514569 001 940320 (HS) 14 CARTONS 152.6 KGM 5.054 MTQ 18BF S2 IOD IVO NVY STRP 460219 (HS) 37 CARTONS 132.75 KGM TCLU1514569 001 1.1 MTQ 10 SQUARE ARECA PALM LEAF PLATE 15PK PO NO:2000682519 SB NO:8324544 SB DT:14.03.2024 INV NO:CI/041 460219 (HS) TCLU1514569 001 38 CARTONS 132.75 KGM 1.13 MTQ 6 SQUARE ARECA PALM LEAF PLATE 25PK 940320 (HS) 20 CARTONS 140.9 KGM TCLU1514569 001 0.925 MTQ S3KT DUST SPRINGFLORAL PO NO:2500253600 SB NO:8332493 SB DT:15.03.2024 INV NO:EX106 940320 (HS) 20 CARTONS TCLU1514569 001 140.9 KGM 0.923 MTQ S6N DUST SPRINGFLORAL 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ S6PM DUST SPRINGFLORAL TCLU1514569 001 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 6084TC DUST SPRINGFLORAL 940320 (HS) 20 CARTONS 140.9 KGM TCLU1514569 001 0.923 MTQ 70RTC DUST SPRINGFLORAL 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 1690TR DUST SPRINGFLORAL 940320 (HS) TCLU1514569 001 20 CARTONS 140.9 KGM 0.925 MTQ S3KT SOFT FLOWERFIELD PO NO:2500253611 SB NO:8332498 SB DT:15.03.2024 INV NO:EX107 TCLU1514569 001 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ S6N SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM TCLU1514569 001 0.923 MTQ S6PM SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 6084TC SOFT FLOWERFIELD 940320 (HS) TCLU1514569 001 20 CARTONS 140.9 KGM 0.923 MTQ 70RTC SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ TCLU1514569 001 1690TR SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM 0.925 MTQ S3KT GARDENPARTY PO NO:2500253623 SB NO:8332499 TCLU1514569 001 SB DT:15.03.2024 INV NO:EX108 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ S6N GARDENPARTY 940320 (HS) TCLU1514569 001 20 CARTONS 140.9 KGM 0.923 MTQ S6PM GARDENPARTY 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ TCLU1514569 001 6084TC GARDENPARTY 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 70RTC GARDENPARTY 940320 (HS) 20 CARTONS TCLU1514569 001 140.9 KGM 0.923 MTQ 1690TR GARDENPARTY 630240 (HS) 37 CARTONS 170.2 KGM 1.108 MTQ S4PM CHAR HERAMEDALLIO TCLU1514569 001 PO NO:2500633925 SB NO:8290780 SB DT:13.03.2024 INV NO:PT433 630240 (HS) 19 CARTONS 87.4 KGM 0.569 MTQ TCLU1514569 001 60102TC CHAR HERAMEDALLIO 630240 (HS) 37 CARTONS 170.2 KGM 1.109 MTQ 6084TC CHAR HERAMEDALLIO 630240 (HS) 37 CARTONS TCLU1514569 001 170.2 KGM 1.109 MTQ 70RTC CHAR HERAMEDALLIO 630240 (HS) 26 CARTONS 85.8 KGM 0.779 MTQ S4PM BRIG WELLSFLORAL TCLU1514569 001 630240 (HS) 52 CARTONS 171.6 KGM 1.558 MTQ 6084TC BRIG WELLSFLORAL 630240 (HS) 52 CARTONS 171.6 KGM TCLU1514569 001 1.558 MTQ 70RTC BRIG WELLSFLORAL FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 1335 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 TCLU1514569 001 FREIGHT COLLECT

PLASTIC TOYS, WOMENS TROUSERS COTTON TOWELS, BOYS T-SHIRTS HS CODE 620342 P.O NO 7C5V4L4E,2KXIXFBJ,2MSAJJ6Y,252O93SK 4K5HONJB,546VSJEJ,2F3GZBAN,5BKX7YTR,8W2SV4CI 7UIV9P3H,8CEXNR8J,5FL8JYZY,2NVBJOTR,ZZANB5FG TCLU8636804 001 4 RUDPEXP2324-0669/31.01.24,RUDPEXP2324-0667/31 4 241004539/06.02.24,241004538/06.02.24 SSE/EXP/235/23/12.02.24,SSE/EXP/236/23/12.02. SHIPPING BILL NO 7021546/25.01.24,7174797/31.01.24,7174798/31. 7174789/31.01.24,7175157/31.01.24,7324101/06. TCLU8636804 001 7324108/06.02.24,7486822/13.02.24,7486821/13. HIMATSINGKA LINENS PLOT NO.1 KIADB INDL,AREA,GORUR RD HANUMANTHAPURA HASSAN, INDIA MICRO PLASTICS PVT.LTD PLOT NO.318-G,2ND PHASE, KIADB, HAROHALLI INDUSTRIAL AREA, KANAKAPURA TCLU8636804 001 TALUK, BANGALORE-562112 ,INDIA SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N ROAD, TIRUPUR TIRUPUR-641602 TAMILNADU TCNU7531391 001 INVOICE NO U4/2324/01008/25.01.24 RUDPEXP2324-0658/31.01.24,RUDPEXP2324-0659/31 4 RUDPEXP2324-0656/31.01.24,RUDPEXP2324-0662/31 4 RUDPEXP2324-0663/31.01.24,RUDPEXP2324-0657/31 4 TCNU7531391 001 RUDPEXP2324-0664/31.01.24,RUDPEXP2324-0670/31 4 RUDPEXP2324-0666/31.01.24,RUDPEXP2324-0668/31 4 RUDPEXP2324-0665/31.01.24,RUDPEXP2324-0694/17 4 RUDPEXP2324-0695/17.02.24 SHIPPING BILL NO TCNU7531391 001 7023557/25.01.24,7174783/31.01.24 7174772/31.01.24,7174781/31.01.24,7174788/31. 7174776/31.01.24,7174780/31.01.24,7174769/31. 7174774/31.01.24,7175161/31.01.24,7174778/31. 7174775/31.01.24,7621326/17.02.24,7621287/17. THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT TCNU7531391 001 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM

940320 (HS) 18 CARTONS 70 KGM 0.73 MTQ CREAM LINEN POLO PO NO: 1000021880 SB NO: 7602717 BEAU4077570 001 SB DATE: 17.02.2024 INVOICE NO: 475 HS CODE: 940320 O/B: SHIPPER BLACK MANGO PEARL GLOBAL TIRUPUR PANDIT SRIE FLORA BEAU4077570 001 BTS KNITS ATIRA DESIGNS KWALITEE FABS 940320 (HS) 52 CARTONS 240 KGM 2.11 MTQ WHT KHAKI STRIPE LINEN TE BEAU4077570 001 PO NO: 1000020644 SB NO: 7602717 SB DATE: 17.02.2024 INVOICE NO: 475 940320 (HS) 52 CARTONS 240 KGM 2.11 MTQ BEAU4077570 001 PWDR BLUE LINEN TEE PO NO: 1000020718 SB NO: 7602717 SB DATE: 17.02.2024 INVOICE NO: 475 940320 (HS) 52 CARTONS 240 KGM BEAU4077570 001 2.11 MTQ NAVY LINEN TEE PO NO: 1000020734 SB NO: 7602717 SB DATE: 17.02.2024 INVOICE NO: 475 940320 (HS) 52 CARTONS BEAU4077570 001 347 KGM 2.11 MTQ PEACH NAVY MODAL POLO PO NO: 1000021483 SB NO: 7602717 SB DATE: 17.02.2024 INVOICE NO: 475 940320 (HS) BEAU4077570 001 52 CARTONS 240 KGM 2.11 MTQ CREAM LINEN POLO PO NO: 1000021513 SB NO: 7602717 SB DATE: 17.02.2024 INVOICE NO: 475 BEAU4077570 001 940320 (HS) 18 CARTONS 70 KGM 0.73 MTQ NAVY LINEN TEE PO NO: 1000021579 SB NO: 7602717 SB DATE: 17.02.2024 BEAU4077570 001 INVOICE NO: 475 940320 (HS) 18 CARTONS 70 KGM 0.73 MTQ WHT KHAKI STRIPE LINEN TE PO NO: 1000021553 SB NO: 7602717 BEAU4077570 001 SB DATE: 17.02.2024 INVOICE NO: 475 940320 (HS) 32 CARTONS 88.84 KGM 0.76 MTQ DESC .: LADIES 100 LINEN WOVEN PANT BEAU4077570 001 INVOICE NO.:PGBE2310935 DATE.: 14.02.2024 PO NO.: 1000201366 STYLE NO.: AW16020 QTY.: 192 PCS / 32 CTNS GR WEIGHT .: 88.840 KGS SHIPPING BILL NO. DATE : 7563456 DATE.: 15.02.2024 BEAU4077570 001 940320 (HS) 90 CARTONS 249.87 KGM 2.14 MTQ DESC .: LADIES 100 LINEN WOVEN PANT INVOICE NO.: PGBE2310934 DATE.: 14.02.2024 BEAU4077570 001 PO NO.: 1000201365 STYLE NO.: AW16020 QTY.: 540 PCS / 90 CTNS GR WEIGHT .: 249.870 KGS SHIPPING BILL NO. DATE : 7563457 DATE.: 15.02.2024 940320 (HS) 29 CARTONS BEAU4077570 001 80.51 KGM 0.69 MTQ DESC .: LADIES 100 LINEN WOVEN PANT INVOICE NO.: PGBE2310936 DATE.: 14.02.2024 PO NO.: 1000201367 STYLE NO.: AW16020 BEAU4077570 001 QTY.: 174 PCS / 29 CTNS GR WEIGHT .: 80.510 KGS SHIPPING BILL NO. DATE : 7563462 DATE.: 15.02.2024 940320 (HS) 10 CARTONS 27.76 KGM 0.24 MTQ BEAU4077570 001 DESC .: LADIES 100 LINEN WOVEN PANT INVOICE NO.: PGBE2310937 DATE.: 14.02.2024 PO NO.: 1000201368 STYLE NO.: AW16020 QTY.: 60 PCS / 10 CTNS GR WEIGHT .: 27.760 KGS BEAU4077570 001 SHIPPING BILL NO. DATE : 7570862 DATE.: 16.02.2024 610910 (HS) 4 CARTONS 34.8 KGM 0.19 MTQ INBANJO FOG LINEN TEE PO NO: BEAU4077570 001 1000224159 1000224160 1000227086 1000227087 SB NO:7671276 SB DATE:20.02.2024 INV NO:PHM/EX-129 610910 (HS) BEAU4077570 001 15 CARTONS 141.2 KGM 0.71 MTQ INBANJO FOG LINEN TEE 610910 (HS) 4 CARTONS 32 KGM 0.19 MTQ BEAU4077570 001 INBANJO NAVY LINEN TEE 610910 (HS) 15 CARTONS 141.9 KGM 0.71 MTQ INBANJO NAVY LINEN TEE 940320 (HS) 10 CARTONS BEAU4077570 001 240 KGM 1.23 MTQ 6PK 1388LW1 CTTN BB 940320 (HS) 10 CARTONS 240 KGM 1.23 MTQ 6PK 1394LW1 CTTN BB BEAU4077570 001 940320 (HS) 10 CARTONS 240 KGM 1.23 MTQ 6PK 1453LW1 CTTN BB 940320 (HS) 10 CARTONS 240 KGM BEAU4077570 001 1.23 MTQ 6PK 1454LW1 CTTN BB 940320 (HS) 10 CARTONS 240 KGM 1.23 MTQ 6PK 1455LW1 CTTN BB 940320 (HS) BEAU4077570 001 10 CARTONS 200 KGM 1.23 MTQ 6PK 1456LW1 CTTN BB 940320 (HS) 10 CARTONS 200 KGM 1.23 MTQ BEAU4077570 001 6PK 130LW CTTN BB 940320 (HS) 10 CARTONS 200 KGM 1.23 MTQ 6PK 132LW CTTN BB 940320 (HS) 10 CARTONS BEAU4077570 001 300 KGM 1.23 MTQ 6PK 138LW CTTN BB 940320 (HS) 10 CARTONS 300 KGM 1.23 MTQ 6PK 140LW CTTN BB BEAU4077570 001 940320 (HS) 18 CARTONS 200 KGM 2.21 MTQ 6PK 134LW CTTN BB 940320 (HS) 18 CARTONS 200 KGM BEAU4077570 001 2.21 MTQ 6PK 137LW CTTN BB 940320 (HS) 2 CARTONS 40 KGM 0.248 MTQ 6PK 1388LW1 CTTN BB 940320 (HS) BEAU4077570 001 2 CARTONS 40 KGM 0.246 MTQ 6PK 1394LW1 CTTN BB 940320 (HS) 2 CARTONS 40 KGM 0.246 MTQ BEAU4077570 001 6PK 1453LW1 CTTN BB 940320 (HS) 2 CARTONS 40 KGM 0.246 MTQ 6PK 1454LW1 CTTN BB 940320 (HS) 2 CARTONS BEAU4077570 001 40 KGM 0.246 MTQ 6PK 1455LW1 CTTN BB 940320 (HS) 2 CARTONS 40 KGM 0.246 MTQ 6PK 1456LW1 CTTN BB BEAU4077570 001 940320 (HS) 2 CARTONS 40 KGM 0.246 MTQ 6PK 130LW CTTN BB 940320 (HS) 2 CARTONS 40 KGM BEAU4077570 001 0.246 MTQ 6PK 132LW CTTN BB 940320 (HS) 5 CARTONS 100 KGM 0.614 MTQ 6PK 134LW CTTN BB 940320 (HS) BEAU4077570 001 5 CARTONS 100 KGM 0.614 MTQ 6PK 137LW CTTN BB 940320 (HS) 2 CARTONS 40 KGM 0.246 MTQ BEAU4077570 001 6PK 138LW CTTN BB 940320 (HS) 2 CARTONS 40 KGM 0.246 MTQ 6PK 140LW CTTN BB 940320 (HS) 12 CARTONS BEAU4077570 001 168 KGM 1.046 MTQ 4PK 4MB1398LW4 ASSTD MICR PO NO: 1000671567 SB NO: 7664465 SB DATE: 20.02.2024 INVOICE NO: SFG-633K 940320 (HS) BEAU4077570 001 9 CARTONS 126 KGM 0.784 MTQ 4PK 4MB1404LW4 ASSTD MICR 940320 (HS) 12 CARTONS 168 KGM 1.045 MTQ BEAU4077570 001 4PK 4MB1413LW4 ASSTD MICR PO NO: 1000671569 SB NO: 7666425 SB DATE: 20.02.2024 INVOICE NO: SFG-633M 940320 (HS) 12 CARTONS 168 KGM BEAU4077570 001 1.045 MTQ 4PK 4MB1427LW4 ASSTD MICR 940320 (HS) 12 CARTONS 168 KGM 1.042 MTQ 4PK 4MB1447LW4 ASSTD MICR PO NO: 1000671570 BEAU4077570 001 SB NO: 7666426 SB DATE: 20.02.2024 INVOICE NO: SFG-633N 940320 (HS) 7 CARTONS 98 KGM 0.608 MTQ 4PK 4MB1453LW4 ASSTD MICR BEAU4077570 001 940320 (HS) 12 CARTONS 47.214 KGM 0.43 MTQ KITCHEN TOWEL PO NO: 2000151115 SB NO: 7620472 SB DATE: 17.02.2024 BEAU4077570 001 INVOICE NO: GST/6471T HTS CODE 940320 (HS) 12 CARTONS 47.214 KGM 0.43 MTQ KITCHEN TOWEL 940320 (HS) BEAU4077570 001 12 CARTONS 47.214 KGM 0.43 MTQ KITCHEN TOWEL 940320 (HS) 12 CARTONS 47.214 KGM 0.43 MTQ BEAU4077570 001 KITCHEN TOWEL 940320 (HS) 12 CARTONS 47.214 KGM 0.43 MTQ KITCHEN TOWEL 940320 (HS) 6 CARTONS BEAU4077570 001 23.607 KGM 0.216 MTQ KITCHEN TOWEL PO NO: 2000151119 SB NO: 7620499 SB DATE: 17.02.2024 INVOICE NO: GST/6472T 940320 (HS) BEAU4077570 001 6 CARTONS 23.607 KGM 0.216 MTQ KITCHEN TOWEL 940320 (HS) 6 CARTONS 23.607 KGM 0.216 MTQ BEAU4077570 001 KITCHEN TOWEL 940320 (HS) 6 CARTONS 23.607 KGM 0.216 MTQ KITCHEN TOWEL 940320 (HS) 6 CARTONS BEAU4077570 001 23.607 KGM 0.216 MTQ KITCHEN TOWEL 940320 (HS) 16 CARTONS 124.8 KGM 0.794 MTQ KITCHEN TOWEL BEAU4077570 001 PO NO: 2500097489 SB NO: 7620492 SB DATE: 17.02.2024 INVOICE NO: GST/6473T 940320 (HS) 14 CARTONS 109.2 KGM 0.696 MTQ BEAU4077570 001 KITCHEN TOWEL 940320 (HS) 14 CARTONS 109.2 KGM 0.696 MTQ KITCHEN TOWEL 940320 (HS) 14 CARTONS BEAU4077570 001 109.2 KGM 0.696 MTQ KITCHEN TOWEL 940320 (HS) 14 CARTONS 109.2 KGM 0.696 MTQ KITCHEN TOWEL BEAU4077570 001 940320 (HS) 14 CARTONS 109.2 KGM 0.696 MTQ KITCHEN TOWEL 940320 (HS) 14 CARTONS 109.2 KGM BEAU4077570 001 0.696 MTQ KITCHEN TOWEL 940320 (HS) 15 CARTONS 156.25 KGM 1.166 MTQ S4KT MIX CLR TXTR PO NO: 2500097322 BEAU4077570 001 SB NO: 7659117 SB DATE: 19.02.2024 INVOICE NO: G-271 940320 (HS) 15 CARTONS 156.25 KGM 1.162 MTQ S3KT TERRA TONAL TEXTR BEAU4077570 001 940320 (HS) 15 CARTONS 156.25 KGM 1.162 MTQ S3KT BLSH WFFL SLD STRP C 940320 (HS) 15 CARTONS 156.25 KGM BEAU4077570 001 1.162 MTQ S3KT GRN WFFL SLD STRP CH 940320 (HS) 15 CARTONS 156.25 KGM 1.162 MTQ S3KT BRN TEAL SGE BROKN L 940320 (HS) BEAU4077570 001 15 CARTONS 156.25 KGM 1.162 MTQ S4KT BRIGHT MIX CLR W BAN 940320 (HS) 15 CARTONS 156.25 KGM 1.162 MTQ BEAU4077570 001 S3KT TEAL IVRY WFFL PLAID 940320 (HS) 15 CARTONS 156.25 KGM 1.162 MTQ S3KT LVNDR STRP SLD WFFL FEEDER: COSCO VENICE / 0TDWZE1M MAIN CARRIAGE: APL CHONGQING / 0TNCBS1M BEAU4077570 001 TOTAL PKGS 1053 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

MULTI COLOR PRINTED LADIES PJ SET 70 BOXES (SEVENTY CARDBOARD BOXES ONLY) CONTAINING P/L 100% COTTON WOVEN MULTI COLOR PRINTED LADIES PJ SET (PO18884) H.S CODE 62082190 (NOTCH COLLAR CAPRI PJ SET) TCLU2259920 001 PO NO. 227035 SHIP QTY 2556 PCS SB NO 7876460 DATE 27.02.2024 HS CODE 62114299 IEC NO. 0515917613 NET WT. 307.41 KGS. "FREIGHT COLLECT" SHIPPER TCLU2259920 001 KB INTERNATIONAL 337, UDYOG VIHAR PHASE-4, GURUGRAM HARYANA-122015-INDIA PHONE 91 - 0124 -244377239 TCLU2259920 002 98% COTTON 2% SPANDEX KNITTED LADIES EMBROIDERED EYELET SLEEVE TOP 100% RAYON WOVEN LADIES EMBROIDERED SMOCK BACK DRESS 100% COTTON DENIM WOVEN LADIES SCALLOPED & EMBROIDERED SHORTS 100% RAYON WOVEN LADIES TCLU2259920 002 EMBROIDERED HENLAY TOP HS CODE 61142000, 62044490, 62046290, 62114390, QTY 3449 PCS PO NO. 225751, 225462, 225504, 225182, 227570, 226832 INV NO SI/WMG/024/23-24 DT. 24.02.2024 TCLU2259920 002 S.B. NO 7842895 DT 26.02.2024 IEC CODE 0515067288 NET WT. 640.514 KGS. "FREIGHT COLLECT" SHIPPER SUDIPI IMPEX PLOT NO. 104, SECTOR-4, IMT MANESARGURGAON-122050 TCLU2259920 003 HS CODE 61083100 ORDER NO 229449 QTY 56 CTNS. 100% COTTON WOVEN NIGHT GOWN SB NO 7701438 DT.21.02.2024 INV NO MT-59/23-24 DT.20.02.2024 HS CODE 62082190 ORDER NO 225452 TCLU2259920 003 QTY 16 CTNS. NET WT. 481.700 KGS. "FREIGHT COLLECT" SHIPPER M/S.MODERN TEX NO.1 J 5 B THANNER PANTHAL COLONY - EAST - ANNUPURLAYAM, TIRUPUR - 641 652. INDIA. TCLU2259920 004 (PCS 431) S/B.NO. 7810054 DT. 24-FEB-24 INV.NO. RH23242845 DT.25/01/2024 BUYER PO 227893, 227894 NET WT. 504.840 KGS. "FREIGHT COLLECT" SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. TCLU2259920 004 PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA) TCLU2259920 005 INV NO SR/3931/24 DT.23.02.2024 S/B NO 7866542 DT.27.02.2024 IEC NO 1392005850 PO NO 225453 NET WT. 236.000 KGS. "FREIGHT COLLECT" SHIPPER SHREE RAM OVERSEAS TCLU2259920 005 F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) TCLU2259920 006 P/L 100% COTTON WOVEN MULTI COLORED LADIES CAPRI SET (PO18886) H.S CODE 62046290 (FLORAL LACE TRIM CAPRI SET) INV 1434/23, DT-21/02/2024 SB NO-7739413 DT 22/02/2024 "FREIGHT COLLECT" X CONTACT MONICA LOZANO TCLU2259920 006 TEL 001-847-350-5722 ALSO NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL 212-947-3424 SHIPPER TCLU2259920 006 TEWANI ENTERPRISES (INDIA) FACTORY 139 SECTOR 5, IMT MANESAR GURGAON (HARYANA) 122050, INDIA

100% COTTON WOVEN NIGHT GOWN 40 PACKAGES (FORTY PACKAGES ONLY) CONTAINING 100% COTTON WOVEN NIGHT GOWN 100% COTTON WOVEN NIGHT GOWN PO.NO 225749, 225750 INV NO MT-57/23-24 DATE TRHU4948235 001 (975 PCS & 720 SETS) S/B.NO. 6902489 DT. 20-JAN-24 INV.NO. AHF-2355 DT. 29.11.2023 PO 227006 DT. 1ST NOV 2023 PO 227007 DT. 1ST NOV 2023 HS CODE NO. 57050049, 63049999 NET WT. 1413.000 KGS. --------------------- TRHU4948235 001 100% COTTON HANDLOOM BRAIDED RUG RUNNER 100% COTTON HANDLOOM BRAIDED RUG (PCS 384) S/B.NO. 7058912 DT. 27-JAN-24 INV.NO. AHF-2370 DT. 28.12.2023 PO 228434 DT. 12TH DEC 2023 HS CODE 57050042 TRHU4948235 001 NET WT. 414.400 KGS. "FREIGHT COLLECT" SHIPPER M/S ARTEX HOME FASHIONS PLOT NO 64 , SEC-29 PART-II HUDA, PANIPAT-132103(INDIA) TEL +91-180-6531301 TRHU4948235 002 (PCS 1228 / CTNS 118) S/B.NO. 7080532 DT. 29-JAN-24 INV.NO. RH23242714 DT. 28/12/2023 BUYER PO 227771, 227772 NET WT. 1986.900 KGS. --------------------- 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 TRHU4948235 002 100%COTTON TUFTED SHAMS HS CODENO. 6304.92 (PCS 416 / 51 CTNS) S/B.NO. 7067772 DT. 27-JAN-24 INV.NO. RH23242715 DT. 28/12/2023 BUYER PO 227800, 227801 NET WT. 1023.040 KGS. ---------------------- TRHU4948235 002 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 (PCS 548 / CTNS 75) S/B.NO. 7066194 DT. 27-JAN-24 INV.NO. RH23242712 DT. 28/12/2023 BUYER PO 227066 NET WT. 1318.920 KGS. --------------------- TRHU4948235 002 100%COTTON TUFTED BEDCOVERS HS CODE NO. 6304.19 100%COTTON TUFTED SHAMS HS CODE NO. 6304.92 (PCS 626 / CTNS 53) S/B.NO. 7066418 DT. 27-JAN-24 INV.NO. RH23242713 DT. 28/12/2023 BUYER PO 227374, 227375 TRHU4948235 002 NET WT. 840.460 KGS. "FREIGHT COLLECT" SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA) TRHU4948235 003 29.01.2024 S.B . NO 7155227 DATE 31-JAN-24 H.S CODE 62082190 "FREIGHT COLLECT" X CONTACT MONICA LOZANO TEL 001-847-350-5722 ALSO NOTIFY PARTY 2 GEMINI SHIPPERS ASSOCIATIONS TRHU4948235 003 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL 212-947-3424 SHIPPER M/S. MODERN TEX 1 J - 5 B THANNEER PANTHAL COLONY, EAST - ANNUPURLAYAM TRHU4948235 003 TIRUPUR - 641 652. INDIA, MOBILE 0091 98940 42145

100%COTTON MACHINE WOVEN BLANKETS (ONE HUNDRED NINETY TWO CARTONS ONLY) CONTAINING 100%COTTON MACHINE WOVEN BLANKETS HS CODE 6301.30 (PCS 1472) INV.NO. RH23241884 DT. 03/10/2023 UACU8161755 001 INV NO. SE/87/23-24 DATED 12.09.2023 SHIPPING BILL NO. 4838367 DT. 23.10.2023 NET WT. 998.400 KGS. "FREIGHT COLLECT" SHIPPER SIMRAN EXPORTS UACU8161755 001 PLOT NO. 14, SHREE RAM MARG NEAR INDO FARM HOUSE PANIPAT (HARYANA) INDIA UACU8161755 002 SB NO 4636683 DT.14.10.2023 IEC CODE 1392005850 PO NO 221447, 221449, 221450, 221455 NET WT. 876.600 KGS. -------------------- LADIES READYMADE GARMENTS 100% COTTON WOVEN P/L LADIES TUNIC UACU8161755 002 100% COTTON KNITTED LADIES TOP & TUNIC HS CODE 62114299, 61142000 QTY 2814 PCS INV NO SR/3851/23 DT.12.10.2023 SB NO 4636688 DT.14.10.2023 IEC CODE 1392005850 PO NO 223080, 223083, 223084, UACU8161755 002 223085 NET WT. 689.600 KGS. "FREIGHT COLLECT" SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) UACU8161755 003 INV 1423/23, DT-07/10/2023 SB NO-4744456 DT 19/10/2023 "FREIGHT COLLECT" SHIPPER TEWANI ENTERPRISES (INDIA) FACTORY 139 SECTOR 5, IMT MANESAR GURGAON (HARYANA) 122050, INDIA UACU8161755 004 INV NO MT-46/23-24 DT.14.10.2023 HS CODE 61083100,62082190 ORDER NO 221359/221358 NET WT. 463.400 KGS. "FREIGHT COLLECT" SHIPPER M/S.MODERN TEX NO.1 J 5 B THANNER PANTHAL COLONY - UACU8161755 004 EAST - ANNUPURLAYAM, TIRUPUR - 641 652. INDIA. UACU8161755 005 BORDER PRINT SKIRT HS CODE 61142000-61045300 QTY 3816 PCS PO NO. 223210-221292 INV NO SI/WMG/015/23-24 DT. 18.10.2023 S.B. NO 4742257 DT 19.10.2023 IEC CODE 0515067288 UACU8161755 005 NET WT. 954-720 KGS. "FREIGHT COLLECT" SHIPPER SUDIPI IMPEX PLOT NO. 104, SECTOR-4, IMT MANESARGURGAON-122050 UACU8161755 006 BUYER PO 223452 BUYER PO DATE 09/08/2023 S/B.NO. 4644158 DT. 14-OCT-23 NET WT. 3092.920 KGS. "FREIGHT COLLECT" X CONTACT MONICA LOZANO TEL 001-847-350-5722 ALSO NOTIFY PARTY 2 UACU8161755 006 GEMINI SHIPPERS ASSOCIATIONS 137 W. 25TH STREET NEW YORK, NY 10001 ARLENE BLOCKER TEL 212-947-3424 SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29, UACU8161755 006 PART- I, HUDA, PANIPAT - 132103, HARYANA (INDIA)

GARMENTS 511 CARTONS (TOTAL FIVE HUNDRED A ND ELEVEN CARTONS ONLY) 55% COTTON 45% POL YESTER KNITTED MENS TSHIRT HS CODE = 61099 090 INV NO = ITC/23-24/146 DT = 08.09 .2023 SB NO = 3832096 DT = 11.09.2023 NET W T = 5880 .500 KGS FREIGHT PREPAID S HIPPER ADDRESS= TIRUPUR -641666 WHLU4320390 001 - INDIA

PROMOTIONAL ITEMS PROMOTIONAL ITEMS, NOS 495 PACKAGE OF COTTON BAGS INV.NOS 121/2023-24 DT 28.09.2023 OMT-3462/23-24 DT 28.09.2023 SB.NOS 4259143 DT 28.09.2023 4270011 DT 29.09.2023 HLBU3121567 001 PO.NOS 2036002, 2036007, 2036016 HS CODE 42022220 NET WT 4842.20 KGS FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) CONSOLIDATED WITH 2.OM TEXTILES 2/647B, VENUS GARDEN HLBU3121567 001 PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE

COTTON SHOPPING BAGS PROMOTIONAL ITEMS, NOS 534 CARTONS OF COTTON SHOPPING BAGS INV.NOS 099/2023-24, OMT-3425/23-24 DT 25.08.2023 SB.NOS 3467760 DT 25.08.2023 UACU5468753 001 3478592 DT 26.08.2023 PO.NOS 2030028, 2030030 HS CODE 42022220 NET.WT. 5739.00 KGS FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) FREIGHT COLLECT CARGO CONSOLIDATED WITH UACU5468753 001 OM TEXTILES 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE

COTTON BAGS PROMOTIONAL ITEMS, NOS 818 PACKAGE OF COTTON BAGS INV.NOS 091/2023-24 DT 12.08.2023 OMT-3411/23-24 DT 12.08.2023 SB.NOS 3177531 DT 14.08.2023 3180125 DT 14.08.2023 UACU6050480 001 PO.NOS 2004063, 2030028, 2030029, 2030149, 2031724 HS CODE 42022220; NET WT 8815.4 KGS FREIGHT COLLECT FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) CONSOLIDATED WITH OM TEXTILES UACU6050480 001 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE

INV NO: 241002230/18.06.23 241002229/18.06.23 241002228/18.07.23 SSG/EXP/096/23/06.07.23 SSG/EXP/095/23/06.07.23 SB NO: TCLU3969079 001 8I9UPYBE ECMU9925755 001 2203282/04.07.23 2204332/04.07.23 2331504/10.07.23 2280880/07.07.23 2280881/07.07.23 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 ECMU9925755 001 INDIA, TEL: 91 421 2488235 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM THIS SHIPMENT CONTAINS NO WOOD ECMU9925755 001 PACKAGING MATERIALS FREIGHT COLLECT

100 % COTTON WOMENS TUNIC PERF VEE NECK T-SHI RTS ( HS CODE - 6109.1000) TO TAL NETT WT : 762.276 KG S INVOICE NOS:PS/REV/020 DT :14-07-2023 SHIPPING B ILL NO: 2505842 DT:1 7-07-2 023 STYLE NOS : 35671 MASTER P.O.NO: 53992061 ==PALAVANJIPALAYAM KNP COL ONY (PO) TIRUPUR -641605 ==BRITTNEY KING ATTN : I TCNU2863069 001 MPORT LOGISTICS BKING =FBBRANDS.COM ==(90 8)-44 2-4176 / COLESEN=FBBRANDS. COM ''(908 )-442-4176 / C OLESEN=FBBRANDS.COM CARGO TO B E RELEASED AGAINST THE SIMULTANEOUS PRESENTAT ION OF BL'S MEDUIV928276,MED UZW009761,MEDUZ W009738

PROMOTIONAL ITEMS, NOS 278 CARTONS OF PRINTED NOTE BOOKS 288 CARTONS OF COTTON BAGS INV.NOS EXP/0390/23-24 DT 27.06.2023 068/2023-24 DT 03.07.2023 OMT-3368/23-24 DT 30.06.2023 SB.NOS 2039880 DT HLXU1039550 001 27.06.2023 2204030 DT 04.07.2023 2142193 DT 30.06.2023 PO.NOS 2014044, 2020001, 2024044 2026999 HS CODE 48201090, 42022220 NET.WT. 6754.850 KGS FREIGHT COLLECT 2.SRINIVASA TEXTILES HLXU1039550 001 16-M/8, SRIVILLIPUTTUR ROAD, CHATRAPATTI - 626 102 (VIA) RAJAPALAYAM, INDIA 3. OM TEXTILES 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA FINAL PLACE OF DELIVERY HLXU1039550 001 NEW KENSINGTON, PA, USA (DOOR) GENERAL CONTRACT RATE

MENS TSHIRT SHIPPER R R K COTTON'S INDIA PRIVATE L MAIN ROAD P VADUGAPALAYAM PALL NO 148/1 POLLACHI UDUMALAIPET 18PK BOLD ESPRESSO HANGING P.O.NO. 5678572454 EMCU8808733 001 PLACE OF DELIVERY SOUTHGATE-FLOW HTS CODE 610910 HTS CODE 610910 SB NO SB DATE 1165537 2023-05-20 CNTR_NO EMCU8808733 EMCU8808733 001 CARRIER SEAL EMCLTN9882 WALMART SEAL KWINB75267 @@UDUMALAIPET TIRUPUR, 641664 INDIA THE SAME EMCU8808733 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EMCU8808733 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EMCU8808733 001 THE SAME THE SAME THE SAME THE SAME

MENS TSHIRT SHIPPER R R K COTTON'S INDIA PRIVATE L MAIN ROAD P VADUGAPALAYAM PALL NO 148/1 POLLACHI UDUMALAIPET 36PK BOLD ESPRESSO FOLDED P.O.NO. 5678572481 EMCU8808733 001 PLACE OF DELIVERY SOUTHGATE-FLOW HTS CODE 610910 HTS CODE 610910 SB NO SB DATE 1165535 2023-05-20 CNTR_NO EMCU8808733 EMCU8808733 001 CARRIER SEAL EMCLTN9882 WALMART SEAL KWINB75267 @@ UDUMALAIPET TIRUPUR, 641664 INDIA THE SAME EMCU8808733 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EMCU8808733 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

KNITTED MENS LONG TSHIRT SHIPPER R R K COTTON'S INDIA PRIVATE L MAIN ROAD P VADUGAPALAYAM PALL NO 148/1 POLLACHI UDUMALAIPET 100% COTTON KNITTED MENS LONG SLEEVE TEE EISU9191628 001 HS CODE 61091000 PO NO 5678572736 STYLE # GE34100125475 INVOICE NO RRKC-009/23-24 DATE 02.05.2023 LC # 399T112230730502 DATE 22.03.2023 QTY 5004 PCS EISU9191628 001 CTNS 139 NET WT 1145.050 KGS SB NO 9748727 DATE 04.05.2023 @@TIRUPUR, 641664 INDIA CNTR_NO EISU9191628 CARRIER SEAL EMCQFH9872 WALMART SEAL KWINB75988 EISU9191628 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EISU9191628 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EISU9191628 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME

WASTE PAPER DOUBLE SORTED CORRUGATED PROFORMA INVOICE NO CMP/25268/USA DATED 19APR2023 DOCUMENTARY CREDIT NUMBER:B06IMLU231370001 DATE: 2023/05/17 HS CODE: 47071000 12 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID/ALL DESTINATION CHARGES COLLECT * IE CODE 3201005126 GSTIN# 33AAGFA2540K1ZR PAN# AAGFA2540K AND KARUR VYSYSA BANK LIMITED, OVERSEAS BRANCH, TIRUPUR, INDIA (Harmonized Code: 470710) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

TEE S/S CREW PRF 100 % COT TON WOMENS T SHIRT , TEE S/ S VNECK PRF 100 % COTTON W OMENS T S HIRT, HS CODE 61091000 MASTER P.O.NOS : 53957386, 53967428, 5396 7378, 53985651, 5396 7378, 53967394, 53967402, 539674 44, 53967436 STYLE NOS: 34649, 40792, 27155, 34649 , 29 663, 34649, 34649, 4 0792, 40792 INVOICE FCLU9422824 001 NOS: PS/REV/009, PS/REV/010, P S/REV/011, PS/REV/012, PS/REV/013 DT 24-04-2023 PS/REV/0 14, PS/REV/015 DT :29-04-2023 PS/REV/016, P S/REV/017 DT:30-04-2023 SB NO: 9734644, 97323 65, 9733310, 9734138, 9733718 DT:03-05-2023, 9779282, 97 79608,9780031, 9780350 DT: 05-05- 2023 =DO NO:15/4 PAD MINI GARDEN 4TH STREET WE ST KANGAYAM ROAD, TIRUPUR ==PH: (908)-442 FCLU9422824 001 -4176 E-MA ILL COLESEN=FBBRANDS.COM

100 COTTON TOWELS / MENS TROUSERS 100 COTTON GIRLS T SHIRT PO NO: 5MSBSMXO 1FP6BE3G 8ND7PGDX 2I5S5OFA TCNU7307695 001 241001857/27.03.23 241001859/27.03.23 241001858/27.03.23 241001860/27.03.23 241001733/24.03.23 SB NO: 8703156/23.03.23 8861625/28.03.23 TCNU7307695 001 8861614/28.03.23 8743111/25.03.23 8743108/25.03.23 8743094/25.03.23 8871717/28.03.23 8871334/28.03.23 8871547/28.03.23 8871333/28.03.23 TCNU7307695 001 8743106/25.03.23 SILVER SPARK APPAREL LIMITED SURVEY NO 56,MAJARA HOSAHALLI BEHIND KIADB INDUSRIAL ESTATE, KASABA HOBLI, DODDABALLAPUR TQ, BANGALORE - 561 203, INDIA. SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 TCNU7307695 001 INDIA, TEL: 91 421 2488235 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM THIS SHIPMENT CONTAINS NO WOOD TCNU7307695 001 PACKAGING MATERIALS FREIGHT COLLECT CMAU5775973 001 24VOS4YW 2TKKO34L 2BUID85J 1O5YWTSX

INV NO: 241001364/30.12.22 241001262/29.03.23 241001315/29.12.22 241001314/29.12.22 241002085/31.03.23 241001947/29.03.23 CMAU5449880 001 1FP6BE3G/8ND7PGDX 1FP6BE3G, 8ND7PGDX 2BUID85J,3ZTTHOQP FREIGHT COLLECT TCLU1538719 001 241001606/21.03.23 241001609/21.03.23 SSG/EXP/267/22/30.03.23 SSG/EXP/003/23/01.04.23 241002082/31.03.23 241001608/21.03.23 SB NO: 8895588/29.03.23 TCLU1538719 001 8893985/29.03.23 8932229/30.03.23 8896119/29.03.23 9009325/01.04.23 8938330/30.03.23 9009318/01.04.23 9012906/01.04.23 8965143/31.03.23 TCLU1538719 001 9031063/03.04.23 9009327/01.04.23 9010091/01.04.23 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD TCLU1538719 001 PACKAGING MATERIALS FREIGHT COLLECT ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM

INV NO: 241001703/24.03.2023 SSG/EXP/261/22/23.03.2023 SS3004231467/27.03.23 SS3004231466/27.03.23 241001302/29.12.2022 241001701/24.03.2023 TGHU9872341 001 7PO6M6NL 6V54Z9KO CMAU5274415 001 241001844/27.03.2023 SB NO: 8746069/25.03.23 8703151/23.03.23 8861628/28.03.23 8861632/28.03.23 8743092/25.03.23 8743093/25.03.23 CMAU5274415 001 8805384/27.03.23 SILVER SPARK APPAREL LIMITED SURVEY NO 56,MAJARA HOSAHALLI BEHIND KIADB INDUSRIAL ESTATE, KASABA HOBLI, DODDABALLAPUR TQ, BANGALORE - 561 203, INDIA. SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 CMAU5274415 001 INDIA, TEL: 91 421 2488235 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM THIS SHIPMENT CONTAINS NO WOOD CMAU5274415 001 PACKAGING MATERIALS FREIGHT COLLECT

INV NO: 241001264/29.12.22 241001301/29.12.22 241001261/29.12.22 241001333/29.12.22 241001313/29.03.23 241002083/31.03.23 APHU7097286 001 7PO6M6NL 6V54Z9KO 3ZTTHOQP 33J5PBTV, 7BT423XD SEGU4421270 001 241001946/29.03.23 SSG/EXP/268/22/30.03.23 SSG/EXP/004/23/01.04.23 SB NO: 8895569/29.03.23 8895570/29.03.23 8895572/29.03.23 8896098/29.03.23 SEGU4421270 001 8894445/29.03.23 9010107/01.04.23 8938344/30.03.23 8965144/31.03.23 9031056/03.04.23 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 SEGU4421270 001 INDIA, TEL: 91 421 2488235 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM THIS SHIPMENT CONTAINS NO WOOD SEGU4421270 001 PACKAGING MATERIALS FREIGHT COLLECT SECOND NOTIFY: AMAZON COM SERVICES LLC 410 TERRY AVE NORTH SEATTLE, WA 98109-5210 USA

INV NO: RUDEXP2223-0741/31.01.23 RUDEXP2223-0851/28.02.23 RUDEXP2223-0737/31.01.23 RUDEXP2223-0848/28.02.23 241001241/29.12.2022 241001248/29.12.2022 CMAU5546452 001 8HSWW4SE 5BODCRMB 28SZG7OC 7N711IHO 4IYPIOTG 74FUT9SJ 1Y51B3MS 3LZER5YC CMAU5546452 001 2JNDQJJV 1XHQSKJS 6V54Z9KO 1Z7S6JAB TXGU7143589 001 241001327/29.12.2022 241001247/29.12.2022 241001542/14.03.2023 SSG/EXP/254/22/15.03.2023 241001242/29.12.2022 241001250/29.12.2022 241001249/29.12.2022 241001284/29.12.2022 TXGU7143589 001 241001541/14.03.2023 SB NO: 8420959/13.03.23 8420953/13.03.23 8420960/13.03.23 8420945/13.03.23 8337882/09.03.23 8413753/13.03.23 TXGU7143589 001 8413763/13.03.23 8413762/13.03.23 8474352/15.03.23 8504378/16.03.23 8337191/09.03.23 8413759/13.03.23 8413752/13.03.23 8418228/13.03.23 TXGU7143589 001 8474766/15.03.23 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 RAYMOND UCO DENIM PVT LTD D1 D2 KIADB INDL.AREA APPAREL PARK, DODDABALLAPUR TXGU7143589 001 BANGALORE - 561203 , INDIA TEL:+91-080-67899200/208 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM TXGU7143589 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

1X20 FCL 80 DRUMS PACKED IN 2 0 PALLETS (TOTAL 20 PALLETS) COCONUT CREAM (441 LBS A SEPTIC BAG IN DRUM @ 80 DRUMS) BATCH NO:ACCA028 MFD: 30.01 .2023 H.S.CODE NO. 20098990 S.B.NO: 7553410 DT. 06.02. MRKU9579113 001 2023 NETT WEIGHT : 35280.00 L BS (16003.00 KGS) GROSS WEI GHT: 38941.26 LBS (17784.00 KG S) INVOICE NO. APEX/EXP/23/0 35 DT. 03.02.2023 BUYER ORDE R - 0233547 DT 06.01.2023 - DHARAPURAM TK, TIRUPUR DT - 638672 TAMILNADU, INDIA. - MRKU9579113 001 - EIN NUMBER : 56-0688164 FDA REG. NUMBER - 15359507874

NINE HUNDRED EIGHTY ONE CARTON ONLY 100% COTTON KNITTED MEN S BUSHMASTER JERSEY GRAPHIC TA NK TOP 100% COTTON KNITTED ME NS COOL BREEZE JERSEY GRAPHIC TANK TOP 100% COTTON KNITTED MENS HORIZONS JERSEY GRAPHIC T PONU0560952 001 ANK TOP 60% COTTON 40% PLOYSE TER KNITTED MENS FRUITLOHA JER SEY GRAPHIC TANK TOP 100% COT TON KNITTED MENS PALM JERSY SS GRAPHIC TEE 100% COTTON KNIT TED MEN'S TRIPPY FISH JERSY SS GRAPHIC TEE 100% COTTON KNIT TED MEN'S DIA DE SURF JERSY SS PONU0560952 001 GRAPHIC TEE 100% COTTON KNIT TED KING FISHER POCKET JERSY S S GRAPHIC TEE 100% COTTON KNI TTED MEN'S OASIS JERSY SS GRAP HIC TEE 100% COTTON KNITTED M EN'S YOSEMITE JERSY SS GRAPHIC TEE 100% COTTON KNITTED BELI ZE JERSY SS GRAPHIC TEE INV N PONU0560952 001 O.:HBF-026/2022-23 DT:02-01-20 23 INV NO.:HBF-027/2022-23 DT :02-01-2023 SB NO : 6625996, 6643221 DT : 02.01.2023 TOTAL PCS : 5886 PCS HS CODE : 611 42000 , 61149090 , 39269069, 6 1091000 NET WT : 2175.000 KGS - TIRUPUR - 641 606 TAMILN PONU0560952 001 ADU, INDIA

4203 CARTONS CONTAINING 100872 PCS (FOUR THOUSAND TWO HUNDR ED AND THREE CARTONS ONLY) GI RLS 2 PCS SS FASHION TEE WITH BIKER SHORT SET 100% COTTON TOP & SHORT/GIRLS 2 PCS SS FAS HION TEE WITH FRENCH TERRY SH BMOU4181927 001 ORT SET/100% COTTON TOP & 57%C OTTON 43% POLYESTER SHORT/GIR LS 3 PCS SS FASHION TEE ,LS TE E WITH BIKER SHORT SET 100% C OTTON TEES, & 97% COTTON 3% SP ANDEX BIKER SHORT HS CODE : 6 1083990,61083100,61046990, 392 69069 INV NO: DPK 002/22 2023 BMOU4181927 001 DATE :18.10.2022 ,DPK 003/22 2023 DATE : 08.11.2022 SB NO: 4967149 DT 20.10.2022 & 53201 51 DT 08.11.2022 NET WT : 19, 954.815 KGS - TIRUPUR 641 604 INDIA SUDU8602852 001 ORT SET/100% COTTON TOP & 57%C OTTON 43% POLYESTER SHORT/GIR LS 3 PCS SS FASHION TEE ,LS TE E WITH BIKER SHORT SET 100% C OTTON TEES, & 97% COTTON 3% SP ANDEX BIKER SHORT HS CODE : 6 1083990,61083100,61046990, 392 69069 INV NO: DPK 002/22 2023 SUDU8602852 001 DATE :18.10.2022 ,DPK 003/22 2023 DATE : 08.11.2022 SB NO: 4967149 DT 20.10.2022 & 53201 51 DT 08.11.2022 NET WT : 19, 954.815 KGS - TIRUPUR 641 604 INDIA MSKU8891854 001 ORT SET/100% COTTON TOP & 57%C OTTON 43% POLYESTER SHORT/GIR LS 3 PCS SS FASHION TEE ,LS TE E WITH BIKER SHORT SET 100% C OTTON TEES, & 97% COTTON 3% SP ANDEX BIKER SHORT HS CODE : 6 1083990,61083100,61046990, 392 69069 INV NO: DPK 002/22 2023 MSKU8891854 001 DATE :18.10.2022 ,DPK 003/22 2023 DATE : 08.11.2022 SB NO: 4967149 DT 20.10.2022 & 53201 51 DT 08.11.2022 NET WT : 19, 954.815 KGS - TIRUPUR 641 604 INDIA

100%POLYPROPYLENE FILAMENT YARN 459 CARTONS (FOUR HUNDRED FIFTY NINE CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE IBM/508/2022-23 DATED 06.10.2022 HLBU3156898 001 DT. 04.10.2022) (PO NO. 208963) (HS CODE NO. 57033990) (IEC NO. 3306003468) NET WT. 2370.700 KGS. SHIPPER GANESH SPINTEX NEW KRANTI NAGAR, HLBU3156898 001 BEHIND SUGAR MILL COLONY, PANIPAT,HARYANA HTS 5705.00.2030 HLBU3156898 002 ORDER NO.206646-3445-9903 NET.WT.KGS 576.000 SHIPPER M/S.MODERN TEX NO.1 J 5 B THANNER PANTHAL COLONY - EAST - ANNUPURLAYAM,TIRUPUR - 641 652.INDIA. HTS 6208.21.0020 HLBU3156898 003 HS CODE 61142000, 62114299 QTY 5216 PCS INV NO SR/3699/22 DT.10.09.2022 S/B NO 4691636 DT.08.10.2022 IEC NO 1392005850 PO NO. 206169, 206818, 206820, 206823, 206846, 206849 NET WT. 1305.500 KGS. HLBU3156898 003 SHIPPER SHREE RAM OVERSEAS F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA JAIPUR-302 022 (INDIA) HTS 6114.20.0010 HLBU3156898 004 TRIM KNIT SHORTS 100% COTTON KNITTED LADIES EMBROIDERED KNIT CAPRIS 100% COTTON KNITTED LADIES PINTUCK COTTON KNIT TOP HS CODE 62114390/61046200/61142000 QTY 3600 PCS HLBU3156898 004 PO NO. 206121/206122/206124/207975 INV NO-SI/WMG/013/22-23 DT 03-OCT-2022 S.B. NO 4687935 DT 08-OCT-2022 IEC CODE 0515067288 NET WT. 791.880 KGS. SHIPPER SUDIPI IMPEX HLBU3156898 004 PLOT NO. 104 SECTOR 04 IMT MANESAR DISTT.- GURGAON 122050 HARYANA (INDIA) HTS 6108.31.0010, 6114.20.0010, 6204.44.4010 HLBU3156898 005 S.BILL NO. 4674345 DT. 07.10.2022 PO 207648(1838) HTS 57050049 PCS 3532 NET WT. 5264.00 KGS. "FREIGHT COLLECT" X CONTACT SUSAN LONG TEL 001-847-3505640 HLBU3156898 005 FAX 001-847-3505541 XX CONTACT PILAR DORFMAN TEL 847-871-6460 XXX CONTACT SUSAN LONG TEL 847-350-5640 FAX 847-350-5541 SHIPPER INTERNATIONAL BRAID MAKERS HLBU3156898 005 PLOT NO.193/194, SECTOR-25,PART-2 HUDA, PANIPAT-132103, INDIA HTS 5705.00.2030

SHIPPING BILL NO: 3767669/26.08.22 3767670/26.08.22 3767676/26.08.22 3808335/29.08.22 3808322/29.08.22 3808320/29.08.22 TCNU7846465 001 INVOICE NO: RUDPEXP2223-0329 RUDPEXP2223-0331 RUDPEXP2223-0328 241000054/27.08.22 241000059/27.08.22 241000056/27.08.22 241000058/27.08.22 TCNU7846465 001 241000057/27.08.22 RUDPEXP2223-0346 RUDPEXP2223-0347 RUDPEXP2223-0354 RUDPEXP2223-0353 RUDPEXP2223-0348 RUDPEXP2223-0345 TCLU1503456 001 3814764/29.08.22 3814725/29.08.22 3968644/05.09.22 3968649/05.09.22 3968647/05.09.22 3968594/05.09.22 3968599/05.09.22 3968648/05.09.22 TCLU1503456 001 HIMATSINGKA LINENS A DIVISION OF HIMATSINGKA SEIDE LTD PLOT NO.1 KIADB INDL.AREA,GORUR RD. HANUMANTHAPURA, HASSAN, INIDA SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 TCLU1503456 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

79 COTTON 18 POLYESTER 3 ELASTANE WOVEN WOMENS DENIM TROUSERS 100 COTTON BOYS T SHIRTS PO 32HVUJIM,4H4LM9SW 2PNZOTMT,4VGGU9WJ 7MCFYTTM,2PNZOTMT TCKU6222198 001 73J2SXSP INVOICE NO: SSG/EXP/147/22 SSG/EXP/149/22 RUDPEXP2223-0352 RUDPEXP2223-0335 RUDPEXP2223-0339 RUDPEXP2223-0333 TCKU6222198 001 RUDPEXP2223-0336 RUDPEXP2223-0355 SHIPPING BILL NO: 3839002/30.08.22 3989931/06.09.22 3968639/05.09.22 3993978/06.09.22 3993448/06.09.22 TCKU6222198 001 3993128/06.09.22 3993093/06.09.22 4014544/07.09.22 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD TCKU6222198 001 PACKAGING MATERIALS FREIGHT COLLECT

100 COTTON TOWEL 100 COTTON GIRLS / BOYS T SHIRTS 98 COTTON 2 ELASTHANE WOVEN MENS PANTS PO 2N5IAAMU, 85B5YQJU 2EU5KL48, 339VL7PS 2PNZOTMT, 73J2SXSP CMAU5983262 001 4VGGU9WJ, 7MCFYTTM 2PNZOTMT, 73J2SXSP 4VGGU9WJ, 7MCFYTTM 73J2SXSP INVOICE NO: 251000020/23.08.22 251000021/23.08.22 SSG/EXP/144/22/24.08.22 CMAU5983262 001 RUDPEXP2223-0320 RUDPEXP2223-0322 RUDPEXP2223-0321 RUDPEXP2223-0323 RUDPEXP2223-0324/17.08.22 RUDPEXP2223-0326 RUDPEXP2223-0325 RUDPEXP2223-0327 CMAU5983262 001 RUDPEXP2223-0330 SHIPPING BILL NO: 3686780/23.08.22 3686736/23.08.22 3721568/25.08.22 3553804/17.08.22 3553806/17.08.22 3553808/17.08.22 CMAU5983262 001 3553824/17.08.22 3712709/24.08.22 3712705/24.08.22 3712764/24.08.22 3712737/24.08.22 3767671/26.08.22 SREE SANTHOSH GARMENTS 9B, MGR NAGAR CMAU5983262 001 P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 RAYMOND UCO DENIM PVT LTD D1 D2 KIADB INDL.AREA APPAREL PARK, DODDABALLAPUR BANGALORE - 561203 , INDIA TEL:+91-080-67899200/208 THIS SHIPMENT CONTAINS NO WOOD CMAU5983262 001 PACKAGING MATERIALS FREIGHT COLLECT

INVOICE NO: 241000012/10.08.22 241000014/10.08.22 241000015/10.08.22 241000016/10.08.22 241000013/10.08.22 SSG/EXP/138/22 TGHU9763464 001 7NH837PB,5OCDYVED,.8XAYX7RR, 4PH33TCX,1EY4UN2B,6NM8UUCU APHU6565504 001 U3/2223/00367/11.08.22 U2/2223/00407/11.08.22 U2/2223/00405/11.08.22 U2/2223/00406/11.08.22 U3/2223/00368/11.08.22 U2/2223/00403/11.08.22 U2/2223/00404/11.08.22 SHIPPING BILL NO: APHU6565504 001 3467167/12.08.22 3467189/12.08.22 3467165/12.08.22 3467166/12.08.22 3467192/12.08.22 3526910/16.08.22 3457274/12.08.22 3458865/12.08.22 APHU6565504 001 3458888/12.08.22 3458868/12.08.22 3459010/12.08.22 3458857/12.08.22 3458805/12.08.22 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 APHU6565504 001 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

FOUR HUNDRED EIGHTY ONE CARTON ONLY 60% COTTON 40%POLYESTER KNITTED CVC MENS CEDAR THERM AL RAGLAN LS FASHION TEE 60% COTTON 40%POLYESTER KNITTED CV C MENS LOGGINGS THERMAL RAGLA N LS FASHION TEE 60% COTTON 4 MRKU9414793 001 0%POLYESTER KNITTED CVC MENS CORE THERMAL LS HOODIE TEE 60 % COTTON 40%POLYESTER KNITTED CVC MENS FAST OVAL THERMAL LS HOODIE TEE INVNO.:HBF-016/20 22-23 DT:20-08-2022 P.O.# 526 22,52159,52167,52611,52614,526 16 TOTAL PCS : 11544 PCS, HS MRKU9414793 001 CODE - 61099090, 61149090 S.B .NO.3606826 DT: 20.08.2022 NE T WT : 3674.000 KGS ALSO NO TIFY WIDER LOGISTICS (INDIA) PVT LTD T-19 & 20, PANKAJ CEN TRAL PLAZA, PLOT-5, POCKET-5 , SECTOR-12, DWARKA NEW DELHI -110075. INDIA TEL: 91-11-451 MRKU9414793 001 31043 - TIRUPUR - 641 606 T AMILNADU, INDIA -- PO BOX: 10018 UNITED STATES

INVOICE NO: 260015131/25.06.22 260015129/25.06.22 260015130/25.06.22 260015133/25.06.22 135075932/28.06.22 RUDPEXP2223-0286/27.07.22 TCNU2928004 001 2BB2TGOO,2FRGYXHB,14X389LL,8QRCQF1S 8YX6CH9N,21L281NO,22NT3HBX,2QESZPVK 5WFWP39D, 6CAZ3JCX,681UVOHE TGBU5239098 001 RUDPEXP2223-0293/27.07.22 RUDPEXP2223-0294/27.07.22 RUDPEXP2223-0292/27.07.22 RUDPEXP2223-0289/27.07.22 RUDPEXP2223-0290/27.07.22 135075993/28.06.22 135075939/28.06.22 135075936/28.06.22 TGBU5239098 001 RUDPEXP2223-0287/27.07.22 RUDPEXP2223-0288/27.07.22 RUDPEXP2223-0291/27.07.22 SSG/EXP/123/22/25.07.22 SSG/EXP/124/22/27.07.22 SSG/EXP/127/22/28.07.22 SHIPPING BILL NO: 2992508/22.07.22 TGBU5239098 001 2992483/22.07.22 2992511/22.07.22 2992487/22.07.22 3014473/23.07.22 3113333/27.07.22 3113291/27.07.22 3113298/27.07.22 3113271/27.07.22 TGBU5239098 001 3113334/27.07.22 3113306/27.07.22 3012534/23.07.22 3012533/23.07.22 3012532/23.07.22 3113363/27.07.22 3113328/27.07.22 3113290/27.07.22 TGBU5239098 001 3086063/26.07.22 3122000/28.07.22 3146289/29.07.22 HIMATSINGKA LINENS A DIVISION OF HIMATSINGKA SEIDE LTD PLOT NO.1 KIADB INDL.AREA,GORUR RD. HANUMANTHAPURA, HASSAN, INIDA SREE SANTHOSH GARMENTS TGBU5239098 001 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

7 CARTONS (SEVEN CARTONS) 60% COTTON 40%POLYESTER KNITTED M ENS SWEAT SHIRT WITH HOOD ST YLE NO. M CRYPTO HOOD B STYLE NO. M GRAD HOOD B HS CODE:61 059090 60% COTTON 40%POLYESTE R KNITTED MENS PANT STYLE NO. MRKU9457624 001 M GRAPHIC JOGGER STYLE NO. M GRAD JOGGER HS CODE:61034990 100% COTTON KNITTED MENS SHO RTS STYLE NO. M LOGO SHORT B HS CODE:61034200 60% COTTON 40%POLYESTER KNITTED MENS SHOR TS STYLE NO. M LOGO SHORT G HS CODE:61034990 BUYER ORDER MRKU9457624 001 NO. 500017096565, 500017096568 , 500017096571, 500017096574, 500017096562, 500017096583 J OB NO. 1002781 , =FREIGHT COL LECT= IEC NO. 3208023634 S/B NO. 2471645 DT 29-06-22 INV. NO. NA-011/22-23 DT. 28-06-22 - GANDHI NAGAR,641603,TAMIL MRKU9457624 001 NADU,TIRUPUR -- ATLANTA G A 30349 USA

100 COTTON TOWEL 82 COTTON 16 POLYESTER 2 ELASTANE WOVEN WOMENS DENIM SHORTS / BOYS SHORTS CMAU4751787 001 260015139/25.06.22 135075869/25.06.22 135075871/25.06.22 135075870/25.06.22 135075896/26.06.22 135075893/26.06.22 135075894/26.06.22 135075895/26.06.22 CMAU4751787 001 RUDPEXP2223-0250/27.06.22 RUDPEXP2223-0252/28.06.22 RUDPEXP2223-0249/27.06.22 RUDPEXP2223-0251/28.06.22 SSG/EXP/101/22 SHIPPING BILL NO: 2432640/28.06.22 2407784/27.06.22 CMAU4751787 001 2409126/27.06.22 2405829/27.06.22 2405862/27.06.22 2406210/27.06.22 2406209/27.06.22 2406206/27.06.22 2409444/27.06.22 2465205/29.06.22 CMAU4751787 001 2465187/29.06.22 2465093/29.06.22 2464996/29.06.22 2521939/01.07.22 RAYMOND UCO DENIM PVT LTD D1 D2 KIADB INDL.AREA APPAREL PARK, DODDABALLAPUR BANGALORE - 561203 , INDIA CMAU4751787 001 TEL:+91-080-67899200/208 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

PLASTICS TOYS 100% COTTON TOW EL 100% COTTON GIRLS T SHIRTS PO 4DUFR7EW,65GAL2ZD,8O36B UBA 1DGEYWWU,5BWF7TBM,1MEFUOQ O 4WEJN3MR,65PYRYDB,4VX4HENU 4VM4RSYX,7CHVJI5N,8DNJ8WBZ 4 O2Y9HLG,7N8SIG9K,3WIGIYWP 5QO CAAU6668526 001 A4LAY,4MDN4H1R,2SQW6IDR 77VOM CQI,8INVTZKT,6FPFXISM 2YN4FE1 V,5WFWP39D,6CAZ3JCX 4187WK9G, 55U9S6DR,4LGYEJQF 6NIKERZM,7T HS2H6L7C6BDRCF 5QFNOF6E,85B5Y QJU,3QP2PXAC 3BBU9MUR INVOIC E NO: U3/2223/00149/17.06.22 U3/2223/00148/17.06.22 U3/2 CAAU6668526 001 223/00147/17.06.22 U2/2223/00 198/17.06.22 U2/2223/00199/17 .06.22 U2/2223/00201/17.06.22 U2/2223/00224/22.06.22 U2/2 223/00223/22.06.22 U2/2223/00 218/22.06.22 U2/2223/00219/22 .06.22 U2/2223/00220/22.06.22 U2/2223/00221/22.06.22 U2/2 CAAU6668526 001 223/00222/22.06.22 U3/2223/00 168/22.06.22 U3/2223/00167/22 .06.22 U3/2223/00116/22.06.22 U2/2223/00215/22.06.22 U2/2 223/00217/22.06.22 U2/2223/00 216/22.06.22 U3/2223/00174/23 .06.22 U2/2223/00240/23.06.22 U2/2223/00239/23.06.22 SSG/ CAAU6668526 001 EXP/097/22/24.06.22 U4/2223/0 0251/24.06.22 U4/2223/00252/2 4.06.22 RUDPEXP2223-0245 RUD PEXP2223-0246 RUDPEXP2223-024 8 RUDPEXP2223-0247 135075899 /26.06.22 135075901/26.06.22 260015137/25.06.22 135075892 /26.06.22 SHIPPING BILL NO: CAAU6668526 001 2206504/18.06.22 2207161/18.0 6.22 2207089/18.06.22 220681 7/18.06.22 2206857/18.06.22 2206855/18.06.22 2316044/23.0 6.22 2315648/23.06.22 231558 6/23.06.22 2317546/23.06.22 2315570/23.06.22 2315643/23.0 6.22 2315677/23.06.22 231090 CAAU6668526 001 2/22.06.22 2310932/22.06.22 2310900/22.06.22 2315302/23.0 6.22 2315364/23.06.22 231679 3/23.06.22 2347464/24.06.22 2347823/24.06.22 2347470/24.0 6.22 2372167/25.06.22 237837 4/25.06.22 2378391/25.06.22 2368207/24.06.22 2368279/24.0 CAAU6668526 001 6.22 2368306/24.06.22 236820 4/24.06.22 2424508/27.06.22 2432178/28.06.22 2407735/27.0 6.22 2406565/27.06.22 MICRO PLASTICS PVT.LTD PLOT NO.264/ B,2ND PHASE, KIADB, HAROHALLI INDUSTRIAL AREA,KANAKAPURA TA LUK, RAMANAGAR DIST, BANGALOR CAAU6668526 001 E-562112 KARANATAKA,INDIA SR EE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 248823 5 RAYMOND UCO DENIM PVT LTD D1 & D2 KIADB INDL.AREA APPA REL PARK, DODDABALLAPUR BANGA LORE - 561203 , INDIA TEL:+91 CAAU6668526 001 -080-67899200/208 THIS SHIPME NT CONTAINS NO WOOD PACKAGIN G MATERIALS FREIGHT COLLECT TRLU8115940 001 A4LAY,4MDN4H1R,2SQW6IDR 77VOM CQI,8INVTZKT,6FPFXISM 2YN4FE1 V,5WFWP39D,6CAZ3JCX 4187WK9G, 55U9S6DR,4LGYEJQF 6NIKERZM,7T HS2H6L7C6BDRCF 5QFNOF6E,85B5Y QJU,3QP2PXAC 3BBU9MUR INVOIC E NO: U3/2223/00149/17.06.22 U3/2223/00148/17.06.22 U3/2 TRLU8115940 001 223/00147/17.06.22 U2/2223/00 198/17.06.22 U2/2223/00199/17 .06.22 U2/2223/00201/17.06.22 U2/2223/00224/22.06.22 U2/2 223/00223/22.06.22 U2/2223/00 218/22.06.22 U2/2223/00219/22 .06.22 U2/2223/00220/22.06.22 U2/2223/00221/22.06.22 U2/2 TRLU8115940 001 223/00222/22.06.22 U3/2223/00 168/22.06.22 U3/2223/00167/22 .06.22 U3/2223/00116/22.06.22 U2/2223/00215/22.06.22 U2/2 223/00217/22.06.22 U2/2223/00 216/22.06.22 U3/2223/00174/23 .06.22 U2/2223/00240/23.06.22 U2/2223/00239/23.06.22 SSG/ TRLU8115940 001 EXP/097/22/24.06.22 U4/2223/0 0251/24.06.22 U4/2223/00252/2 4.06.22 RUDPEXP2223-0245 RUD PEXP2223-0246 RUDPEXP2223-024 8 RUDPEXP2223-0247 135075899 /26.06.22 135075901/26.06.22 260015137/25.06.22 135075892 /26.06.22 SHIPPING BILL NO: TRLU8115940 001 2206504/18.06.22 2207161/18.0 6.22 2207089/18.06.22 220681 7/18.06.22 2206857/18.06.22 2206855/18.06.22 2316044/23.0 6.22 2315648/23.06.22 231558 6/23.06.22 2317546/23.06.22 2315570/23.06.22 2315643/23.0 6.22 2315677/23.06.22 231090 TRLU8115940 001 2/22.06.22 2310932/22.06.22 2310900/22.06.22 2315302/23.0 6.22 2315364/23.06.22 231679 3/23.06.22 2347464/24.06.22 2347823/24.06.22 2347470/24.0 6.22 2372167/25.06.22 237837 4/25.06.22 2378391/25.06.22 2368207/24.06.22 2368279/24.0 TRLU8115940 001 6.22 2368306/24.06.22 236820 4/24.06.22 2424508/27.06.22 2432178/28.06.22 2407735/27.0 6.22 2406565/27.06.22 MICRO PLASTICS PVT.LTD PLOT NO.264/ B,2ND PHASE, KIADB, HAROHALLI INDUSTRIAL AREA,KANAKAPURA TA LUK, RAMANAGAR DIST, BANGALOR TRLU8115940 001 E-562112 KARANATAKA,INDIA SR EE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 248823 5 RAYMOND UCO DENIM PVT LTD D1 & D2 KIADB INDL.AREA APPA REL PARK, DODDABALLAPUR BANGA LORE - 561203 , INDIA TEL:+91 TRLU8115940 001 -080-67899200/208 THIS SHIPME NT CONTAINS NO WOOD PACKAGIN G MATERIALS FREIGHT COLLECT

100% COTTON GIRLS T SHIRTS 10 0% COTTON TOWEL PO 5JGRTS4Q 1BKGZ3AP 88TFHYKC 8ZWOLH2W INVOICE NO: 135075767/10.0 6.22 SSG/EXP/071/22/09.06.22 135075769/10.06.22 135075774 /11.06.22 SHIPPING BILL NO: MRSU4900270 001 2057793/11.06.22 2022920/10.0 6.22 2057791/11.06.22 209119 7/13.06.22 SREE SANTHOSH GARM ENTS 9B, MGR NAGAR P.N. ROAD , TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT TCNU2519080 001 2057793/11.06.22 2022920/10.0 6.22 2057791/11.06.22 209119 7/13.06.22 SREE SANTHOSH GARM ENTS 9B, MGR NAGAR P.N. ROAD , TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

100% COTTON TOWEL 100% COTTON GIRLS T SHIRTS 99%COTTON 1% SPANDEX WOVEN MENS PANTS PLAS TICS TOYS PO 2KNF6L3O 6CAZ 3JCX 32HVUJIM, 339VL7PS 2KNF 6L3O 4865T2BV 2ZU9XT1H INVO ICE NO: 135075613/13.05.22 MRSU6297572 001 SSG/EXP/047/22/18.05.22 SSG/E XP/048/22/18.05.22 135075613/ 13.05.22 RUDPEXP2223-0051 RU DPEXP2223-0891 SHIPPING BILL NO: 1408067/16.05.22 1489451 /19.05.22 1489522/19.05.22 1 408067/16.05.22 1481697/18.05 .22 1481661/18.05.22 SREE SA MRSU6297572 001 NTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 R AYMOND UCO DENIM PVT LTD D1 & D2 KIADB INDL.AREA APPAREL PARK, DODDABALLAPUR BANGALORE - 561203 , INDIA TEL:+91-080 -67899200/208 THIS SHIPMENT C MRSU6297572 001 ONTAINS NO WOOD PACKAGING MA TERIALS FREIGHT COLLECT CAAU5765516 001 SSG/EXP/047/22/18.05.22 SSG/E XP/048/22/18.05.22 135075613/ 13.05.22 RUDPEXP2223-0051 RU DPEXP2223-0891 SHIPPING BILL NO: 1408067/16.05.22 1489451 /19.05.22 1489522/19.05.22 1 408067/16.05.22 1481697/18.05 .22 1481661/18.05.22 SREE SA CAAU5765516 001 NTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 R AYMOND UCO DENIM PVT LTD D1 & D2 KIADB INDL.AREA APPAREL PARK, DODDABALLAPUR BANGALORE - 561203 , INDIA TEL:+91-080 -67899200/208 THIS SHIPMENT C CAAU5765516 001 ONTAINS NO WOOD PACKAGING MA TERIALS FREIGHT COLLECT

PLASTICS TOYS 100 COTTON TOWEL 100 COTTON GIRLS / BOYS T SHIRTS GLDU7602839 001 4DTGX9UA, 724U6XZS 5WFWP39D,6CA23JCX 32HVUJIM, 339VL7PS 4DTGX9UA, 724U6XZS 84HASFUQ, 1MJRJDWR INVOICE NO: 135075782/12.06.22 135075779/12.06.22 GLDU7602839 001 135075781/12.06.22 135075780/12.06.22 135075776/12.06.22 135075807/18.06.22 SSG/EXP/081/22/15.06.22 SSG/EXP/085/22/16.06.22 SSG/EXP/086/22/17.06.22 SSG/EXP/088/22/18.06.22 GLDU7602839 001 SSG/EXP/090/22/21.06.22 SSG/EXP/091/22/21.06.22 SSG/EXP/094/22/22.06.22 U3/2223/00150/17.06.22 U3/2223/00151/17.06.22 SHIPPING BILL NO: 2091445/13.06.22 2091430/13.06.22 GLDU7602839 001 2091441/13.06.22 2091429/13.06.22 2091443/13.06.22 2234759/20.06.22 2154044/16.06.22 2179008/17.06.22 2207722/18.06.22 2237483/20.06.22 GLDU7602839 001 2288864/22.06.22 2288861/22.06.22 2316643/23.06.22 2206460/18.06.22 2206382/18.06.22 MICRO PLASTICS PVT.LTD PLOT NO.264/B,2ND PHASE, KIADB, HAROHALLI INDUSTRIAL AREA,KANAKAPURA TALUK, GLDU7602839 001 RAMANAGAR DIST, BANGALORE-562112 KARANATAKA,INDIA SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS GLDU7602839 001 FREIGHT COLLECT

SHIPPER : EASTMAN EXPO RTSGLOBALCLOTHING(P)LTD 5/591 SRI LAKSHMI NAGAR PITC HAMPALAYAM PUDUR TIRUPUR -641 603 INDIA DOCK RECEIPT NO.: MAA16667 TTNU1102828 001 78 MARKS & NOS.: PA CKAGES: DESCRIPTION KGS CBM AS PER 16 CARTONS WEARING APPARELS 278.830 1.640 COMMER CIAL INVOICE 80% COTTON 20% POLY TTNU1102828 001 ESTER 01-16(16) KNITTED MENS SWEAT SHIRT INVOICE NO.: EEG22002571 DT:24/05/202 2 PO.NO.: 4500 TTNU1102828 001 832930 SB.NO.: 1634176 DT:25.05.2022 SHIP PER : CERTITUDE B-64 SECTOR-83 NOIDA UTTAR PRADESH, 201305 INDI TTNU1102828 001 A DOCK RECEIPT NO.: MAA1676 229 01 TO 87 10 CA RTONS 100 % VISCOSE WOVE N LADIES 107.000 .650 SHORT STYLE NAME SAWYER PRINT PO.NO 45 TTNU1102828 001 00832852 100 % VI SCOSE WOVEN LADIES DRES S STYLE NAME OVERTIME PO.NO 4500832853 55 % LINEN 45 % VISCOSE TTNU1102828 001 WOVEN LADIES DRESS STYLE NAME VEDA DRESS PO.NO 4500832856 100 % COTTON WOVEN LADI ES PANT STYLE NAME NEW YUME HBATTACHMENT NO.: TTNU1102828 001 002 -- BILL OF LADING PREPARATION L IST -- BILL OF L. REF.NO.: MAA0188415 MARK S & NOS.: PACKAGES: DESCRIPTION KGS CBM TTNU1102828 001 PO.NO 4500832850 INVOIC E NO. & DATE CER/070/202 2-23 DT- 27.05.2022 100 % VISCOSE WOVEN LADIES DRESS TTNU1102828 001 STYLE NAME SLIP UP DRESS PO.NO 45 00832855 100% COTTON WOV EN LADIES DRESS INVOIC E NO. & DATE TTNU1102828 001 CER/072/202 2-23 DT- 28.05.2022 01 TO 8 7 10 CARTONS 10 0 % VISCOSE WOVEN LADIES 114.440 .650 SHORT STYLE NAME SAWYER PRIN T TTNU1102828 001 PO.NO 4500832852 100 % VISCOSE WOVEN LADIES DRESS STYL E NAME OVERTIME PO.NO 4500832853 TTNU1102828 001 55 % LI NEN 45 % VISCOSE WOVEN LADIES DRESS STYLE NAME VEDA DRESS PO.NO 45 00832856 TTNU1102828 001 100 % C OTTON WOVEN LADIES PAN T STYLE NAME NEW YUME HB PO.NO 4500832850 INVOICE NO. & DATE TTNU1102828 001 CER/070/2022-23 DT- 27.05.2 022 100 % VISCOSE WOVEN LADIES DRESS

PO 15KUJPZG, 219WJYLE, 6FMYUBTI 7THS2H6L, 2ZU9XT1H, 89WS4C6X 3S1SWWCL, 49II8VCN, 7C6BDRCF 4LGYEJQF, 7THS2H6L, 198YUG9U INVOICE NO: U4/2223/00198/14.06.22 TCLU9755855 001 RUDPEXP2223-0229/31.05.22 RUDPEXP2223-0223/31.05.22 RUDPEXP2223-0234 RUDPEXP2223-0238 RUDPEXP2223-0219 SSG/EXP/080/22/14.06.22 RUDPEXP2223-0236 RUDPEXP2223-0235 TCLU9755855 001 RUDPEXP2223-0237 981-BM-103/16.06.22 SHIPPING BILL NO: 2125218/15.06.22 2107414/14.06.22 2156690/16.06.22 2143829/15.06.22 2143744/15.06.22 TCLU9755855 001 2108727/14.06.22 2124299/15.06.22 2143851/15.06.22 2144868/15.06.22 2143835/15.06.22 2184666/17.06.22 MICRO PLASTICS PVT.LTD PLOT NO.264/B,2ND PHASE, KIADB, TCLU9755855 001 HAROHALLI INDUSTRIAL AREA,KANAKAPURA TALUK, RAMANAGAR DIST, BANGALORE-562112 KARANATAKA,INDIA FUNSKOOL (INDIA) LIMITED SF NO. 31, PLOT NO. M3 PHASE-III SIPCOT INDUSTRIAL COMPLEX, M.K.PURAM RANIPET -632405.INDIA TCLU9755855 001 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

PO 7C6BDRCF,41URYBWK,53JOTQQH,7THS2H6L 53JOTQQH,19GB83HB 5WFWP39D,3ESWCOMD, 545F6S5G 1D2JUQIB, 6ZYVZCLH 32HVUJIM, 339VL7PS INVOICE NO: TRHU4621495 001 RUDPEXP2223-0231 135075737/05.06.22 RUDPEXP2223-0233 RUDPEXP2223-0227 RUDPEXP2223-0220 RUDPEXP2223-0218 RUDPEXP2223-0171 SSG/EXP/067/22 TRHU4621495 001 SSG/EXP/068/22 SSG/EXP/075/22 SSG/EXP/076/22 SHIPPING BILL NO: 1971924/08.06.22 1939016/06.06.22 1971877/08.06.22 1979509/08.06.22 TRHU4621495 001 1971890/08.06.22 1971828/08.06.22 1971895/08.06.22 1962004/07.06.22 1962033/07.06.22 2043201/11.06.22 2043165/11.06.22 RAYMOND UCO DENIM PVT LTD TRHU4621495 001 D1 D2 KIADB INDL.AREA APPAREL PARK, DODDABALLAPUR BANGALORE - 561203 , INDIA TEL:+91-080-67899200/208 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 TRHU4621495 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT

100% COTTON BOYS T SHIRTS 98% COTTON 2% ELASTANE WOVEN MENS SHORTS PO 6IFJ1KNC,19GB83H B,53JOTQQH,6JTKHI6U,2IEDHLNZ 4DTGX9UA,724U6XZS,32HVUJIM,339 VL7PS,5WFWP39D 6CAZ3JCX,7THS2 H6L,19GB83HB,5DOR4ZFT,4865T2BV MRSU4455386 001 34IPX24Q INVOICE NO: RUDP EXP2223-0172/28.05.22 RUDPEXP 2223-0148 RUDPEXP2223-0144 R UDPEXP2223-0183 RUDPEXP2223-0 186 RUDPEXP2223-0157 RUDPEXP 2223-0181 SSG/EXP/062/22/01.0 6.22 SSG/EXP/060/22/01.06.22 SSG/EXP/061/22/01.06.22 SSG/ MRSU4455386 001 EXP/065/22 SSG/EXP/066/22 RU DPEXP2223-0188/30.05.22 RUDPE XP2223-0180/30.05.22 RUDPEXP2 223-0184/30.05.22 RUDPEXP2223 -0221/31.05.22 RUDPEXP2223-01 85/30.05.22 RUDPEXP2223-0170/ 28.05.22 RUDPEXP2223-0222/31. 05.22 981-BM-74/02.06.22 SHI MRSU4455386 001 PPING BILL NO: 1828556/01.06. 22 1826360/01.06.22 1824463/ 01.06.22 1826049/01.06.22 18 25981/01.06.22 1826080/01.06. 22 1826037/01.06.22 1839310/ 02.06.22 1840185/02.06.22 18 40196/02.06.22 1860817/02.06. 22 1885813/03.06.22 1924443/ MRSU4455386 001 06.06.22 1919926/06.06.22 19 19884/06.06.22 1919923/06.06. 22 1919949/06.06.22 1919930/ 06.06.22 1919951/06.06.22 18 70123/03.06.22 FUNSKOOL (INDI A) LIMITED SF NO. 31, PLOT NO . M3 PHASE-III SIPCOT INDUSTR IAL COMPLEX, M.K.PURAM RANIP MRSU4455386 001 ET -632405.INDIA SREE SANTHOS H GARMENTS 9B, MGR NAGAR P.N . ROAD, TIRUPUR 641 602 INDIA , TEL: 91 421 2488235 THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS FREIGHT COLL ECT BMOU4176134 001 34IPX24Q INVOICE NO: RUDP EXP2223-0172/28.05.22 RUDPEXP 2223-0148 RUDPEXP2223-0144 R UDPEXP2223-0183 RUDPEXP2223-0 186 RUDPEXP2223-0157 RUDPEXP 2223-0181 SSG/EXP/062/22/01.0 6.22 SSG/EXP/060/22/01.06.22 SSG/EXP/061/22/01.06.22 SSG/ BMOU4176134 001 EXP/065/22 SSG/EXP/066/22 RU DPEXP2223-0188/30.05.22 RUDPE XP2223-0180/30.05.22 RUDPEXP2 223-0184/30.05.22 RUDPEXP2223 -0221/31.05.22 RUDPEXP2223-01 85/30.05.22 RUDPEXP2223-0170/ 28.05.22 RUDPEXP2223-0222/31. 05.22 981-BM-74/02.06.22 SHI BMOU4176134 001 PPING BILL NO: 1828556/01.06. 22 1826360/01.06.22 1824463/ 01.06.22 1826049/01.06.22 18 25981/01.06.22 1826080/01.06. 22 1826037/01.06.22 1839310/ 02.06.22 1840185/02.06.22 18 40196/02.06.22 1860817/02.06. 22 1885813/03.06.22 1924443/ BMOU4176134 001 06.06.22 1919926/06.06.22 19 19884/06.06.22 1919923/06.06. 22 1919949/06.06.22 1919930/ 06.06.22 1919951/06.06.22 18 70123/03.06.22 FUNSKOOL (INDI A) LIMITED SF NO. 31, PLOT NO . M3 PHASE-III SIPCOT INDUSTR IAL COMPLEX, M.K.PURAM RANIP BMOU4176134 001 ET -632405.INDIA SREE SANTHOS H GARMENTS 9B, MGR NAGAR P.N . ROAD, TIRUPUR 641 602 INDIA , TEL: 91 421 2488235 THIS S HIPMENT CONTAINS NO WOOD PAC KAGING MATERIALS FREIGHT COLL ECT

PO 8C3TDYSK 8YX6CH9N 8QRCQF1S 8C3TDYSK 4DTGX9UA, 724U6XZS INVOICE NO: CMAU4271962 001 135075746/07.06.22 135075765/09.06.22 135075763/09.06.22 SSG/EXP/072/22/09.06.22 SHIPPING BILL NO: 1968530/08.06.22 2057786/11.06.22 2057785/11.06.22 CMAU4271962 001 2022914/10.06.22 SREE SANTHOSH GARMENTS 9B, MGR NAGAR P.N. ROAD, TIRUPUR 641 602 INDIA, TEL: 91 421 2488235 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT