Tag: aims

USED VEHICLE(S) 1999 HONDA S2000 MANUFACTURE YEAR 1999 HS CODE 8703.23 USED VEHICLE(S) 1998 NISSAN STAGEA MANUFACTUR E YEAR 1998 HS CODE 8703.23 INNER CARGO:TIRE WITH WHEELS X4 80KGS INNER CARGO:WIDE TREAD S NC 001 PACERX2 1KGS "CARGO PARTS SHIPPED AT SHIPPER S RISK, SHIPPERS LOAD, STOW AND COUNT. NO CL AIMS ACCEPTED." USED VEHICLE(S) 1999 NISSAN STAGEA MANUFACTUR E YEAR 1999 HS CODE 8703.23

SOCKS H.S.CODE:6115.1010 ACTUAL IMPORTER:SO X WOR LD ,INC ================== ============ = ===ON BEHALF OF EXPORTER: : AIMS HOSIE RY L TD HBL/AMS#KHI00024191 7 SCAC CODE: SGPV FI # HMB -EXP-054085-17052024

AIMS POWER

SOCKS FI NO HMB-EXP-038 331-05042024 === ======== =============== === ON BEH ALF OF EX PORTER: AIMS HO SIERY LTD HBL/AMS# CFI1320 5824 NET WEIGHT: 8831 KGS AMS AUTOMATED SCA C CODE CFIQ ACTUAL IMPO RTER: BOB BARKER F REIGHT COLLECT DDC COL L ECT = ZIP/POSTAL COD E: 11357

SAME AS ABOVE TRHU5875220 001 SCAC:UWLD ON BEHALF OF ACTUAL EXPORTER:AIMS HOSIERY LIMITED ACTUAL IMPORTER:COMFIT INTERNATIONAL INC

SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 8537210 040-13-0615 AIMS 768 40 8537210 040-13-0655 AIMS 3,312

FREIGHT COLLECT DDC COLLECT KNITTED SOCKS HBL NO.:CIKHINYC7546 GD NO.:KPPE-SB-223059-17-04-2024 NET WEIGHT: 8519 KGS AMS:AUTOMATED CMAU4926669 001 SCAC:UWLD ON BEHALF OF ACTUAL EXPORTER:AIMS HOSIERY LIMITED ACTUAL IMPORTER:COMFIT INTERNATIONAL INC

1X20' SD FCL CONTAINER STC KNITTED SOCKS GD # KPEX-EF-150260-24-02-2024 HS CODE= 6115.1010 HBL / AMS NO= KHI000238606 SCAC CODE= SGPV A CTUAL EXPORTER= AIMS HOSIERY LTD ACTUAL IMPOR TER= COMFIT INTERNATIONAL INC. C/O LAMOUR GLO BAL M= +1 917-892-8832 FREIGHT COLLECT / D DC COLLECT

SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 3301014 040-13-0615 AIMS 816 40 3301014 040-13-0655 AIMS 3,456

KNITTED SOCKS HS CODE : 6115.1010 =========== === =========== ===ON BEHALF O F EXPORTER: SH IPPER : AIMS HOSIERY LTD GD #: KPPE-EF -18415 0 DTD: 24-02-2024 HB L/ AMS #: KHI000238673 S CA C NO: SGPV ACTUAL IMPORT ER: COMFIT INTERN ATIONAL I NC. ON BEHALF OF LAMOUR GL OBAL

USED VEHICLE(S) 1999 NISSAN SILVIA MANUFACTUR E YEAR 1999 HS CODE 8703.23 INNER CARGO: HEAD LIGHTX2 2KGS "CARGO PARTS SHIPPED AT SHIPPER S RISK, SHIPPERS LOAD, STOW AND COUNT. NO CL AIMS ACCEPTED."

SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 5807844 040-13-0655 AIMS 1,584 40 5807844 040-13-1221 AIMS 5,376

SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 1283366 040-13-0195 AIMS 24 40 1283366 040-13-0198 AIMS 24 TOTAL QTY 48 PACKS H.S CODE 6115.9900 "FREIGHT FANU3252110 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 10 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 FINANCIAL INSTUMENT NO MBL-EXP-062964-13022024 FANU3252110 001 INVOICE NO IL/EXP-213/135431 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3252110 1X40 HC SUBSTITUTE(PART) 2 12 0.0856 CONTAINER TARGET SEAL NO FANU3252110 TGT1376760

SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 3439100 040-13-0615 AIMS 1,344 40 3439100 040-13-0655 AIMS 5,760 FANU1695871 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 FANU1695871 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 FANU1695871 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 FANU1695871 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 FANU1695871 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 FANU1695871 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 FANU1695871 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 FANU1695871 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 FANU1695871 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 FANU1695871 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 FANU1695871 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 FANU3002472 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 FANU3002472 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 FANU3002472 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 FANU3002472 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 FANU3002472 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 FANU3002472 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 FANU3002472 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 FANU3002472 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 FANU3002472 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 FANU3002472 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 FANU3002472 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 TEMU7271674 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 TEMU7271674 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 TEMU7271674 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 TEMU7271674 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 TEMU7271674 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 TEMU7271674 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 TEMU7271674 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 TEMU7271674 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 TEMU7271674 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 TEMU7271674 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 TEMU7271674 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 UACU5606019 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 UACU5606019 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 UACU5606019 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 UACU5606019 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 UACU5606019 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 UACU5606019 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 UACU5606019 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 UACU5606019 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 UACU5606019 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 UACU5606019 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 UACU5606019 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 FANU1453646 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 FANU1453646 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 FANU1453646 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 FANU1453646 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 FANU1453646 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 FANU1453646 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 FANU1453646 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 FANU1453646 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 FANU1453646 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 FANU1453646 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 FANU1453646 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 FSCU7230576 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 FSCU7230576 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 FSCU7230576 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 FSCU7230576 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 FSCU7230576 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 FSCU7230576 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 FSCU7230576 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 FSCU7230576 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 FSCU7230576 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 FSCU7230576 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 FSCU7230576 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 FANU1294708 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 FANU1294708 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 FANU1294708 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 FANU1294708 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 FANU1294708 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 FANU1294708 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 FANU1294708 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 FANU1294708 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 FANU1294708 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 FANU1294708 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 FANU1294708 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 FANU1883605 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 FANU1883605 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 FANU1883605 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 FANU1883605 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 FANU1883605 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 FANU1883605 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 FANU1883605 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 FANU1883605 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 FANU1883605 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 FANU1883605 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 FANU1883605 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 BEAU4997520 001 40 3439100 040-13-1221 AIMS 3,000 40 3439100 040-13-5057 AIMS 2,016 40 3439100 040-13-0615 AIMS 1,992 40 3439100 040-13-0655 AIMS 8,616 BEAU4997520 001 40 3439100 040-13-1221 AIMS 4,464 40 3439100 040-13-5057 AIMS 3,000 40 3439100 040-13-0141 AIMS 2,112 40 3439100 040-13-0569 AIMS 3,600 BEAU4997520 001 40 3439100 040-13-1458 AIMS 4,248 40 3439100 040-13-2454 AIMS 2,904 40 3439100 040-13-5645 AIMS 3,216 40 3439100 040-13-7827 AIMS 2,232 BEAU4997520 001 40 3439100 040-13-0097 AIMS 2,064 40 3439100 040-13-0099 AIMS 1,296 40 3439100 040-13-0141 AIMS 3,120 40 3439100 040-13-0569 AIMS 5,376 BEAU4997520 001 40 3439100 040-13-1458 AIMS 6,336 40 3439100 040-13-2454 AIMS 4,320 40 3439100 040-13-5645 AIMS 4,824 40 3439100 040-13-7827 AIMS 3,336 BEAU4997520 001 40 3439100 040-13-0097 AIMS 3,096 40 3439100 040-13-0099 AIMS 1,920 40 3439100 040-13-0098 AIMS 4,824 40 3439100 040-13-0101 AIMS 4,584 BEAU4997520 001 40 3439100 040-13-1402 AIMS 2,856 40 3439100 040-13-2464 AIMS 4,776 40 3439100 040-13-4027 AIMS 7,056 40 3439100 040-13-0095 AIMS 4,680 BEAU4997520 001 40 3439100 040-13-0096 AIMS 5,040 40 3439100 040-13-2949 AIMS 4,680 40 3439100 040-13-8240 AIMS 5,040 40 3439100 040-13-0194 AIMS 6,624 BEAU4997520 001 40 3439100 040-13-0197 AIMS 6,624 40 3439100 040-13-0201 AIMS 6,624 40 3439100 040-13-0203 AIMS 6,624 40 3439100 040-13-0213 AIMS 6,624 BEAU4997520 001 TOTAL QTY 215136 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 65548 KGS DOCUMENTARY CREDIT NUMBER 1000142712 DATED 240105 BEAU4997520 001 FINANCIAL INSTUMENT NO MBL-EXP-062945-13022024 INVOICE NO IL/EXP-213/135354 CONTAINER TARGET SEAL NO FANU1883605 TGT1376793 UACU5606019 TGT1376796 BEAU4997520 TGT1376799

KNITTED SOCKS HS CODE: 6 115.1010 ======= ======== ========== ===ON BEHALF OF EXPORTER: SHIPPER : AIMS HOSIERY LTD FI NO: NBP-EXP -1 89634-25012024 DT: 25-01 -2024 FI NO: NBP-E XP-186 524-15012024 DT: 15-01-202 4 HBL/AMS #: KHI00023758 1 SCAC NO: SGPV ACTUAL I MP ORTER: COMFIT INTERNATI ONAL INC. ON BEHALF BMOU2114750 001 OF LA MOUR GLOBAL

KNITTED SOCKS HS CODE: 6 115.1010 =========== ==== ========== ===ON BEHALF OF EXPORTER: SHI PPER : AIMS HOSIERY LTD GD NO: KPPE-EF -15980 1-25.01.2024 HBL/AMS #: KHI000237580 SCAC NO: SGPV ACTUAL IMPORTER: C OMFIT INTERNATIONAL INC. ON BEHALF OF LAMOUR GLOBAL

PURCHASE ORDER NUMBER: 0038157 2016- CARTONS SOCKS DEPART PO DPC-ITEM NO STYLE QTY(PACKS) 40 0038157 040-13-0655 AIMS 1,944 CMAU7681805 001 1,944 40 0038157 040-13-1221 AIMS 6,624 40 0038157 040-13-5057 AIMS 3,120 40 0038157 040-13-0097 AIMS 1,944 40 0038157 040-13-0098 AIMS CMAU7681805 001 384 40 0038157 040-13-0099 AIMS 1,944 40 0038157 040-13-1402 AIMS 1,944 40 0038157 040-13-0569 AIMS 5,856 40 0038157 040-13-1458 AIMS CMAU7681805 001 3,912 40 0038157 040-13-2454 AIMS 3,912 40 0038157 040-13-0095 AIMS 3,120 40 0038157 040-13-0096 AIMS 1,944 40 0038157 040-13-8240 AIMS CMAU7681805 001 3,912 40 0038157 040-13-2949 AIMS 3,912 40 0038157 040-13-0094 AIMS 3,912 TOTAL QTY: 48384 PACKS H.S CODE: 6115.9600 '6115.9900 INCOTERMS: FOB PAKISTAN CMAU7681805 001 NET WT: 15267 KGS DOCUMENTARY CREDIT NUMBER: 1000139447 DATED: 231107 FINANCIAL INSTUMENT NO: MBL-EXP-027838-18012024 INVOICE NO: IL/EXP-213/134190 SR CONTAINER NO CONTAINER CMAU7681805 001 SIZE CTN G.W CBM 1 CMAU7681805 1X40 HC SUBSTITUTE 651 6252.3 56.030 2 CMAU8655919 1X40 HC SUBSTITUTE 537 6719.1 56.030 3 FFAU4231530 1X40 HC SUBSTITUTE (PART) 828 5691.27 49.203 CMAU7681805 001 2016 18662.67 161.263 CONTAINER TARGET SEAL NO FFAU4231530 TGT1376772 CMAU8655919 TGT1376729 CMAU7681805 TGT1376725 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0497 AKI0497116 CMAU8655919 001 40 0038157 040-13-1221 AIMS 6,624 40 0038157 040-13-5057 AIMS 3,120 40 0038157 040-13-0097 AIMS 1,944 40 0038157 040-13-0098 AIMS 384 CMAU8655919 001 40 0038157 040-13-0099 AIMS 1,944 40 0038157 040-13-1402 AIMS 1,944 40 0038157 040-13-0569 AIMS 5,856 40 0038157 040-13-1458 AIMS 3,912 CMAU8655919 001 40 0038157 040-13-2454 AIMS 3,912 40 0038157 040-13-0095 AIMS 3,120 40 0038157 040-13-0096 AIMS 1,944 40 0038157 040-13-8240 AIMS 3,912 CMAU8655919 001 40 0038157 040-13-2949 AIMS 3,912 40 0038157 040-13-0094 AIMS 3,912 TOTAL QTY: 48384 PACKS H.S CODE: 6115.9600 '6115.9900 INCOTERMS: FOB PAKISTAN NET WT: 15267 KGS CMAU8655919 001 DOCUMENTARY CREDIT NUMBER: 1000139447 DATED: 231107 FINANCIAL INSTUMENT NO: MBL-EXP-027838-18012024 INVOICE NO: IL/EXP-213/134190 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM CMAU8655919 001 1 CMAU7681805 1X40 HC SUBSTITUTE 651 6252.3 56.030 2 CMAU8655919 1X40 HC SUBSTITUTE 537 6719.1 56.030 3 FFAU4231530 1X40 HC SUBSTITUTE (PART) 828 5691.27 49.203 2016 18662.67 161.263 CMAU8655919 001 CONTAINER TARGET SEAL NO FFAU4231530 TGT1376772 CMAU8655919 TGT1376729 CMAU7681805 TGT1376725 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0497 AKI0497116 FFAU4231530 001 40 0038157 040-13-1221 AIMS 6,624 40 0038157 040-13-5057 AIMS 3,120 40 0038157 040-13-0097 AIMS 1,944 40 0038157 040-13-0098 AIMS 384 FFAU4231530 001 40 0038157 040-13-0099 AIMS 1,944 40 0038157 040-13-1402 AIMS 1,944 40 0038157 040-13-0569 AIMS 5,856 40 0038157 040-13-1458 AIMS 3,912 FFAU4231530 001 40 0038157 040-13-2454 AIMS 3,912 40 0038157 040-13-0095 AIMS 3,120 40 0038157 040-13-0096 AIMS 1,944 40 0038157 040-13-8240 AIMS 3,912 FFAU4231530 001 40 0038157 040-13-2949 AIMS 3,912 40 0038157 040-13-0094 AIMS 3,912 TOTAL QTY: 48384 PACKS H.S CODE: 6115.9600 '6115.9900 INCOTERMS: FOB PAKISTAN NET WT: 15267 KGS FFAU4231530 001 DOCUMENTARY CREDIT NUMBER: 1000139447 DATED: 231107 FINANCIAL INSTUMENT NO: MBL-EXP-027838-18012024 INVOICE NO: IL/EXP-213/134190 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM FFAU4231530 001 1 CMAU7681805 1X40 HC SUBSTITUTE 651 6252.3 56.030 2 CMAU8655919 1X40 HC SUBSTITUTE 537 6719.1 56.030 3 FFAU4231530 1X40 HC SUBSTITUTE (PART) 828 5691.27 49.203 2016 18662.67 161.263 FFAU4231530 001 CONTAINER TARGET SEAL NO FFAU4231530 TGT1376772 CMAU8655919 TGT1376729 CMAU7681805 TGT1376725 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0497 AKI0497116

FREIGHT COLLECT 167- CARTONS SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) PURCHASE ORDER NUMBER: 9083273 CMAU6670365 001 82 9083273 082-02-0362 AIMS 2,004 TOTAL QTY 2,004 PACKS H.S CODE 6115.9500 INCOTERMS: FOB PAKISTAN NET WT 152 KGS DOCUMENTARY CREDIT NUMBER 1000140579 CMAU6670365 001 DATED 231114 FINANCIAL INSTUMENT NO: MCB-EXP-050018-04012024 INVOICE NO: IL/EXP-213/133587 CONTAINER TARGET SEAL NO CMAU6670365 TGT1379008 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0494 AKI0494943,AKI0494944,AKI0494945,AKI0494946,A CMAU6670365 001 4947

41X UNITS OF AIMS DEVICES

SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 1127289 040-13-0094 AIMS 2,928 TOTAL QTY; 2,928 PACKS H.S CODE 6115.9900 "FREIGHT FANU1926733 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 397.72 KGS DOCUMENTARY CREDIT NUMBER 1000142518 DATED; 231212 FINANCIAL INSTUMENT NO MCB-EXP-047910-26122023 FANU1926733 001 INVOICE NO IL/EXP-213/133328 CONTAINER TARGET SEAL NO FANU1926733 TGT1379007

SOCKS DEPART PO DPC-ITEM NO STYLE NO. QTY(PACKS) 40 6444020 040-13-0194 AIMS 24 40 6444020 040-13-0197 AIMS 24 40 6444020 040-13-0201 AIMS 24 40 6444020 040-13-0203 AIMS 24 TCLU9563180 001 40 6444020 040-13-0213 AIMS 24 TOTAL QTY 120 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 39 KGS DOCUMENTARY CREDIT NUMBER 1000139962 TCLU9563180 001 DATED 231101 FINANCIAL INSTUMENT NO MCB-EXP-047284-19122023 INVOICE NO IL/EXP-213/132808 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 TCLU9563180 1X40 HC SUBSTITUTE(PART) 5 47.35 0.293 TCLU9563180 001 CONTAINER TARGET SEAL NO TCLU9563180 TGT1376788

SOCKS DEPART PO DPCI ITEM NO STYLE NO. QTY(PACKS) 40 9877676 040-13-0655 AIMS 1,464 40 9877676 040-13-1221 AIMS

COBATCO BELGIAN WAFFLE MACHINES CAT NO: BWI-40SSE-H SERIAL NO: 10849 SPEC: 240VAC 50/60HZ 1200W AIMS SERVICE NUMBER 923057122

1X40' HQ FCL CONTAINER STC KNITTED SOCKS HS C ODE= 6115.1010 HBL/AMS = KHI000233975 SCAC NO = SGPV ACTUAL EXPORTER= AIMS HOSIERY LTD ACTU AL IMPORTER= SOX WORLD, INC. COMFIT INTERNATI ONAL INC. FREIGHT COLLECT / DDC COLLECT VI CTOR.CHAO@APEXGLOBE.COM

1X40' HQ FCL CONTAINER STC KNITTED SOCKS HS C ODE= 6115.1010 HBL/AMS = KHI000233945 SCAC NO = SGPV ACTUAL EXPORTER= AIMS HOSIERY LTD ACTU AL IMPORTER= SOX WORLD, INC. COMFIT INTERNATI ONAL INC. FREIGHT COLLECT / DDC COLLECT VI CTOR.CHAO@APEXGLOBE.COM

SOCKS 4917- CARTONS SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 6797529 040-13-0615 AIMS

1X40' HQ FCL CONTAINER STC KNITTED SOCKS H.S. CODE= 6115.9900 HBL/AMS #= KHI000232828 SCAC NO= SGPV ACTUAL EXPORTER= AIMS HOSIERY LIMIT ED ACTUAL IMPORTER= COMFIT INTERNATIONAL INC/ SOX WORLD INC. FREIGHT COLLECT / DDC COLLECT VICTOR.CHAO@APEXGLOBE.COM

SOCKS DEPART PO DPC-ITEM NO. STYLE NO QTY(PACKS) 40 6634978 040-13-5057 AIMS 7,992 40 6634978 040-13-0096 AIMS 6,000 GESU5584405 001 TOTAL QTY 13992 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 4682 KGS DOCUMENTARY CREDIT NUMBER 1000130931 DATED 230714 GESU5584405 001 FINANCIAL INSTUMENT NO BAF-EXP-035652-06102023 INVOICE NO IL/EXP-213/129902 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 GESU5584405 1X40 HC (PART) 583 5385.6 37.914 CONTAINER TARGET SEAL NO GESU5584405 001 GESU5584405 TGT1376576

SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 5202749 040-13-2949 AIMS 6,000 TOTAL QTY 6000 PACKS H.S CODE 6115.9900 "FREIGHT FANU3207554 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 2053 KGS DOCUMENTARY CREDIT NUMBER 1000132661 DATED 230809 FINANCIAL INSTUMENT NO MCB-EXP-038118-20092023 FANU3207554 001 INVOICE NO IL/EXP-213/129092 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3207554 1X40 HC 250 2495 14.850 CONTAINER TARGET SEAL NO FANU3207554 TGT1376568

SOCKS & TOWELS DESCRIPTION OF GOOD 10198 CARTONS VENDOR KAMAL MILLS PVT LTD REF# 7199151729 / 761 CTNS 761 CARTONS = 27396 PACKS KNITTED SOCKS INVOICE NO 0174-23-24/KMPL TLLU4852505 001 23-AUG-23 AS PER PO# 11841336 DC#99004 SKU NO. PACK QTY 288888 36 15264 288891 36 12132 HTS CODE 6115.95.9000 F.I NO FBL-EXP-067073-16012023 THERE IS NO REGULATED WOOD TLLU4852505 001 PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS 761 GR WT 1673.12 KGS NT WT 1218.09 KGS CBM 11.39 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. TLLU4852505 001 REF# 7199151762 / 219 CTNS MENS QTR 2PK FC WT/BK SKU 343853 LADIES LOWCUT 2PK FC WT/BK SKU 343858 PO NO. SKU NO. CASE PACKS CTNS 11841336-99004 343853 36 127 11841336-99004 343858 36 92 FI NO AHB-EXP-068285-21082023 TLLU4852505 001 DATED 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS TLLU4852505 001 SHIPMENT CARTONS 219 GR WT 753.60 KGS NT WT 597.60 KGS CBM 5.14 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199151751 / 623 CTNS TLLU4852505 001 306-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99004 317365 24 306 QTY - 7344 . 317-CARTONS MEN & LADIES DIABETIC CREW TLLU4852505 001 PO NO. SKU NO CASE PACK CARTONS 11841336-99004 333814 48 317 QTY - 15216 GD NO KPEX-SB-31520-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM TLLU4852505 001 PURPOSE) . CARTONS 623 GR WT 2005.00 KGS NT WT 1495.20 KGS CBM 16.28 TERMS FREIGHT COLLECT VENDOR IHSAN COTTON PRODUCTS TLLU4852505 001 REF# 7199151740 / 371 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841335 / 99004 LADIES DIABETIC QUARTER WHITE / BLACK/ GREY SOCKS 1PK SKU# 288901 PACK 8496 DOZEN 708 TLLU4852505 001 CRT 236 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU# 343850 PACK 4860 DOZEN 810 CRT 135 HTS#. 6115.95.9000 GD# KPEX-SB-30620-25-08-2023 TLLU4852505 001 GD# KPEX-SB-30667-25-08-2023 REF# 719915173T / 516 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99004 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU# 288901 PACK 15264 TLLU4852505 001 DOZEN 1272 CRT 424 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU# 343850 PACK 3312 DOZEN 552 CRT 92 TLLU4852505 001 HTS#. 6115.95.9000 GD# KPEX-SB-39273-06-09-2023 GD# KPEX-SB-34209-30-08-2023 CARTONS 887 GR WT 1977.96 KGS NT WT 1479.98 KGS CBM 14.85 TERMS FREIGHT COLLECT TLLU4852505 001 VENDOR M.YAHYA M.YOUSUF BARI REF# 7199151773 / 353 CTNS 353-CARTONS PO NO. 11842461 / DC NO. 99004 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO BAF-EXP-028201-10082023 INVOICE # T-051/2023 TLLU4852505 001 HS CODE 6307.10.1020 REF# 7199151784 / 302 CTNS 302-CARTONS PO NO. 11844472 / DC NO. 99004 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO BAF-EXP-028206-10082023 INVOICE # T-066/2023 TLLU4852505 001 HS CODE 6302.30.0020 REF# 7199151806 / 729 CTNS 729-CARTONS PO NO. 11844503 / DC NO. 99004 SKU NO. 344259 WASH CLOTH 2PK SFT GRN FI NO BAF-EXP-028199-10082023 INVOICE # T-096/2023 TLLU4852505 001 HS CODE 6302.60.0030 REF# 7199151795 / 474 CTNS 474-CARTONS PO NO. 11844473 / DC NO. 99004 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO BAF-EXP-028205-10082023 INVOICE # T-081/2023 TLLU4852505 001 HS CODE 6302.30.0020 CARTONS 1858 GR WT 3531.00 KGS NT WT 2934.00 KGS CBM 22.09 TERMS FREIGHT COLLECT VENDOR AIMS HOSIERY LIMITED REF# 7199151850 / 511 CTNS TLLU4852505 001 DIABETIC LADIES CREW ASTD 511 CARTONS, 18396 PACKS HTS# 6115959000 SKU# 288892 DC# 99004 PO# 00011841365 FOB KARACHI, PAKISTAN GD NO KPEX-EF-31599-26-08-2023 TLLU4852505 001 CARTONS 511 GR WT 1441.00 KGS NT WT 1124.20 KGS CBM 9.04 TERMS FREIGHT COLLECT VENDOR SAJID TEXTILE IND. REF# 7199151839 / 221 CTNS REF# 7199151828 / 2339 CTNS TLLU4852505 001 REF# 719915184T / 1391 CTNS LC NO 15805520-00-000 DATE 22-06-2023 LC NO 15805542-00-000 DATE 28-06-2023 LC NO 15805467-00-000 DATE 07-06-2023 3951 CARTONS CONTAIN 77100 PKS TLLU4852505 001 927 CARTONS CONTAIN 16686 PKS 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00011844476 (307 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) 464 CARTONS CONTAIN 8352 PKS 100 % COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ TLLU4852505 001 PO # 00011844476 (464 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600010) 221 CARTONS CONTAIN 3978 PKS 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00012006528 (221 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) 1076 CARTONS CONTAIN 25824 PKS TLLU4852505 001 100 % COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO # 00011842469 (1076 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600010) 592 CARTONS CONTAIN 14208 PKS 100 % COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO # 00011842469 (592 CTNS) DC# 99004 TLLU4852505 001 HS CODE 6307.1010 (HTSUS# 6307102027) 671 CARTONS CONTAIN 8052 PKS 100 % COTTON 1PK FLOUR SACK NON-TERRY 30 X 36 INCHES 1.96 LBS / DZ PO # 00011842469 (671 CTNS) DC# 99004 HS CODE 6307.1090 (HTSUS# 6302910045) FORM FI NO TLLU4852505 001 SBL-EXP-392455-04072023 CARTONS 3951 GR WT 8168.00 KGS NT WT 6427.00 KGS CBM 42.65 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 7199151817 / 1388 CTNS TLLU4852505 001 695 CARTONS 16680 PACK TERRY HAND TOWEL TAUPE 1 PK 693 CARTONS 12474 PACK TERRY WASH CLOTH TAUPE 2PK INVOICE # 786-292-2023 DATED 24-08-2023 TLLU4852505 001 F.I. # HBL-EXP-035406-21082023 DATED 21-08-2023 LC # 15805444-00-000 PO# 11844320 DC# 99004 HS CODE 6307.1020, 6302.6010 CARTONS 1388 GR WT 2701.00 KGS TLLU4852505 001 NT WT 2388.00 KGS CBM 17.80 TERMS FREIGHT COLLECT TOTAL CARTONS 10198 TOTAL GR WT 22250.7 KGS TOTAL NT WT 17664.07 KGS TOTAL CBM 139.24 TERMS FREIGHT COLLECT TLLU4852505 001 @ 8. ANWARTEX IND.

SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 2215724 040-13-0098 AIMS 12,000 TOTAL QTY 12000 PACKS H.S CODE 6115.9600 FREIGHT TGBU6051931 001 COLLECT INCOTERMS FOB PAKISTAN NET WT 3240 KGS DOCUMENTARY CREDIT NUMBER 1000134762 DATED 230810 FINANCIAL INSTUMENT NO FBL-EXP-112451-15092023 TGBU6051931 001 INVOICE NO IL/EXP-213/128770 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 TGBU6051931 1X40 HC SUBSTITUTE(PART) 500 4025 41.450 CONTAINER TARGET SEAL NO TGBU6051931 TGT1376599

SOCKS 4917-CARTONS SOCKS DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 1188591 040-13-0615 AIMS 7,752

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4959 CARTONS CAIU9723640 001 VENDOR: AIMS HOSIERY LIMITED REF :7199151982 / 961 CTNS DIABETIC LADIES CREW ASTD 961 CARTONS, 34596 PACKS HTS 6115959000 SKU 288892 DC 99011 PO 00011841365 FOB KARACHI, PAKISTAN CAIU9723640 001 REF :7199151993 / 705 CTNS DIABETIC LADIES CREW ASTD 705 CARTONS, 25380 PACKS HTS 6115959000 SKU 288892 DC 99016 PO 00011841365 FOB KARACHI, PAKISTAN REF :7199152004 / 230 CTNS CAIU9723640 001 DIABETIC LADIES CREW ASTD 230 CARTONS, 8280 PACKS HTS 6115959000 SKU 288892 DC 99301 PO 00011841365 FOB KARACHI, PAKISTAN GD NO: KPPE-EF-40746-26-08-2023 CAIU9723640 001 CARTONS: 1896 GR WT : 5346.72 KGS NT WT : 4171.20 KGS CBM : 33.56 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :7199151960 / 1033 CTNS 1033-CARTONS CAIU9723640 001 PO NO. 11844503 / DC NO. 99005 SKU NO. 344259 WASH CLOTH 2PK SFT GRN FI NO: BAF-EXP-028199-10082023 INVOICE : T-097/2023 HS CODE: 6302.60.0030 REF :7199151971 / 862 CTNS 862-CARTONS CAIU9723640 001 PO NO. 11844503 / DC NO. 99016 SKU NO. 344259 WASH CLOTH 2PK SFT GRN FI NO: BAF-EXP-028199-10082023 INVOICE : T-106/2023 HS CODE: 6302.60.0030 CARTONS: 1895 GR WT : 3108.00 KGS CAIU9723640 001 NT WT : 2635.00 KGS CBM : 19.15 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :719915195T / 1168 CTNS 583 CARTONS 13992 PACK TERRY HAND TOWEL TAUPE 1 PK CAIU9723640 001 585 CARTONS 10530 PACK TERRY WASH CLOTH TAUPE 2PK INVOICE : 786-295-2023 DATED: 24-08-2023 F.I. HBL-EXP-035406-21082023 DATED: 21-08-2023 LC : 15805444-00-000 CAIU9723640 001 PO 11844320 DC 99005 HS CODE: 6307.1020, 6302.6010 CARTONS: 1168 GR WT : 2272.00 KGS NT WT : 2009.00 KGS CBM : 14.97 TERMS : CAIU9723640 001 TOTAL CARTONS: 4959 TOTAL GR WT : 10726.72 KGS TOTAL NT WT : 8815.20 KGS TOTAL CBM : 67.68 TERMS :

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2878 CARTONS CAAU6253900 001 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199150794 / 494 CTNS 494-CARTONS PO NO. 11845752 / DC NO. 99015 SKU NO. 376194,376195 DP WASH CLOTH 20PK DP POP WASH CLOTH 12PK FI NO: BAF-EXP-030512-30082023 CAAU6253900 001 INVOICE : T-117/2023 HS CODE: 6302.60.0030 REF :7199150805 / 906 CTNS 906-CARTONS PO NO. 11845753 / DC NO. 99015 SKU NO. 376194,376195 DP WASH CLOTH 20PK DP POP WASH CLOTH 12PK CAAU6253900 001 FI NO: BAF-EXP-030582-31082023 INVOICE : T-126/2023 HS CODE: 6302.60.0030 CARTONS: 1400 GR WT : 8015.00 KGS NT WT : 6923.00 KGS CBM : 46.38 VENDOR: ANWARTEX INDUSTRIES CAAU6253900 001 REF :7199150761 / 347 CTNS REF :7199150772 / 415 CTNS REF :7199150783 / 211 CTNS 195 CARTONS 1170 PACK TERRY DP BATH TOWEL GREY 1 PK SIZE: 27X52 152 CARTONS 912 PACK TERRY DP BATH CAAU6253900 001 TOWEL NAVY BLUE 1 PK SIZE: 27X52 415 CARTONS 9960 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 211 CARTONS 5064 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 INVOICE : 786-312-2023 CAAU6253900 001 DATED: 30-08-2023 F.I. HBL-EXP-037534-31082023 DATED: 31-08-2023 LC : 15805475-00-000 PO 11845724 DC 99015 HS CODE: 6307.1020, 6302.6010 INVOICE : 786-320-2023 CAAU6253900 001 DATED: 30-08-2023 F.I. HBL-EXP-037536-31082023 DATED: 31-08-2023 LC : 15805550-00-000 PO 11844321 DC 99015 99301 HS CODE: 6307.1020, 6302.6010 CARTONS: 973 CAAU6253900 001 GR WT : 2372.00 KGS NT WT : 2076.00 KGS CBM : 16.54 TOTAL CARTONS: 2373 TOTAL GR WT : 10387.00 KGS TOTAL NT WT : 8999.00 KGS TOTAL CBM : 62.92 VENDOR: AIMS HOSIERY LIMITED CAAU6253900 001 REF : 7199151949 / 505 CTNS DIABETIC LADIES CREW ASTD 505 CARTONS, 18180 PACKS HTS 6115959000 SKU 288892 DC 99005 PO '00011841365 FOB KARACHI, PAKISTAN GD : KPPE-EF-40764-26-08-2023 505 CARTONS CAAU6253900 001 GROSS WT: 1424.10 KGS NET WT: 1111.00 KGS CBM 8.94 TOTAL CARTONS: 2878 TOTAL GR.WT: 11811.10 KGS TOTAL NT:WT: 10110.00 KGS TOTAL CBM 71.86

M_ HSG BRP AIMS CONTROLLER TOP_____

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3575 CARTONS CAAU6337322 001 VENDOR: KAMAL MILLS PVT LTD REF :719915019T / 714 CTNS 714 CARTONS = 25704 PACKS KNITTED SOCKS INVOICE NO: 0173-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99010 SKU NO. PACK QTY CAAU6337322 001 288888 36 14256 288891 36 11448 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 714 CAAU6337322 001 GR WT : 1568.88 KGS NT WT : 1142.00 KGS CBM : 10.68 VENDOR: KEYSTONE ENTP. REF :7199150233 / 314 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 CAAU6337322 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99010 343853 36 181 11841336-99010 343858 36 133 FI NO: AHB-EXP-068302-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 CAAU6337322 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 314 GR WT : 1079.97 KGS NT WT : 856.44 KGS CAAU6337322 001 CBM : 7.36 VENDOR: AYESHA SPINNING MILLS REF :7199150222 / 741 CTNS 443-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99010 317365 24 443 QTY - 10632 CAAU6337322 001 298-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99010 333814 48 298 QTY - 14304 GD NO: KPPE-EF-42644-29-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) CAAU6337322 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 741 GR WT : 2436.27 KGS NT WT : 1778.40 KGS CBM : 18.21 VENDOR: IHSAN COTTON PRODUCTS CAAU6337322 001 REF :7199150211 / 398 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841335 / 99010 LADIES DIABETIC QUARTER WHITE / BLACK/ GREY SOCKS 1PK SKU 288901 PACK 6876 DOZEN 573 CAAU6337322 001 CRT 191 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 7452 DOZEN 1242 CRT 207 HTS . 6115.95.9000 GD : KPPE-SB-39682-25-08-2023 CAAU6337322 001 GD : KPPE-SB-39648-25-08-2023 REF :7199150200 / 529 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99010 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 14256 CAAU6337322 001 DOZEN 1188 CRT 396 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 4788 DOZEN 798 CRT 133 CAAU6337322 001 HTS . 6115.95.9000 GD : KPPE-SB-43001-30-08-2023 GD : KPPE-SB-43137-30-08-2023 CARTONS: 927 GR WT : 2239.80 KGS NT WT : 1694.70 KGS CBM : 16.75 VENDOR: AIMS HOSIERY LIMITED CAAU6337322 001 REF :7199150244 / 474 CTNS DIABETIC LADIES CREW ASTD 474 CARTONS, 17064 PACKS HTS 6115959000 SKU 288892 DC 99010 PO 00011841365 FOB KARACHI, PAKISTAN GD NO: CAAU6337322 001 KPPE-EF-40741-26-08-2023 CARTONS: 474 GR WT : 1336.68 KGS NT WT : 1042.80 KGS CBM : 8.39 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199450830 / 405 CTNS 405-CARTONS CAAU6337322 001 PO NO. 11844472 / DC NO. 99010 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-072/2023 CARTONS: 405 GR WT : 790.00 KGS NT WT : 644.00 KGS CAAU6337322 001 CBM : 5.03 TERMS : FREIGHT COLLECT TOTAL CARTONS: 3575 TOTAL GR WT : 9451.60 KGS TOTAL NT WT : 7158.34 KGS TOTAL CBM : 66.42

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 8695 CARTONS DFSU7391111 001 VENDOR: KAMAL MILLS PVT LTD REF :7199150112 / 1146 CTNS 1146 CARTONS = 41256 PACKS KNITTED SOCKS INVOICE NO: 0169-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99006 SKU NO. PACK QTY DFSU7391111 001 288888 36 22896 288891 36 18360 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1146 DFSU7391111 001 GR WT : 2518.32 KGS NT WT : 1833.15 KGS CBM : 17.15 VENDOR: KEYSTONE ENTP. REF :7199150156 / 359 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 DFSU7391111 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99006 343853 36 230 11841336-99006 343858 36 129 FI NO: AHB-EXP-068290-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 DFSU7391111 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 359 GR WT : 1245.12 KGS NT WT : 987.48 KGS DFSU7391111 001 CBM : 8.54 VENDOR: AYESHA SPINNING MILLS REF :7199150134 / 926 CTNS 448-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99006 317365 24 448 QTY - 10752 DFSU7391111 001 478-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99006 333814 48 478 QTY - 22944 GD NO: KPPE-EF-41018-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) DFSU7391111 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 926 GR WT : 3133.22 KGS NT WT : 2222.40 KGS CBM : 24.30 VENDOR: IHSAN COTTON PRODUCTS DFSU7391111 001 REF :7199150123 / 765 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99006 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 22896 DOZEN 1908 DFSU7391111 001 CRT 636 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 4644 DOZEN 774 CRT 129 HTS . 6115.95.9000 DFSU7391111 001 GD : KPPE-SB-42519-29-08-2023 GD : KPPE-SB-42587-29-08-2023 CARTONS: 765 GR WT : 1593.72 KGS NT WT : 1180.26 KGS CBM : 12.02 VENDOR: AIMS HOSIERY LIMITED REF :7199150145 / 763 CTNS DFSU7391111 001 DIABETIC LADIES CREW ASTD 763 CARTONS, 27468 PACKS HTS 6115959000 SKU 288892 DC 99006 PO 00011841365 FOB KARACHI, PAKISTAN GD NO: KPPE-EF-40760-26-08-2023 DFSU7391111 001 CARTONS: 763 GR WT : 2151.66 KGS NT WT : 1678.60 KGS CBM : 13.50 VENDOR: M.YAHYA M.YOUSUF BARI REF :719945071T / 835 CTNS 835-CARTONS PO NO. 11842461 / DC NO. 99006 DFSU7391111 001 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO: BAF-EXP-028201-10082023 INVOICE : T-053/2023 REF :7199450720 / 525 CTNS 525-CARTONS PO NO. 11844472 / DC NO. 99006 SKU NO. 344287 DFSU7391111 001 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-068/2023 REF :7199150178 / 1192 CTNS 1192-CARTONS PO NO. 11844503 / DC NO. 99006 SKU NO. 344259 WASH CLOTH 2PK SFT GRN DFSU7391111 001 FI NO: BAF-EXP-028199-10082023 INVOICE : T-098/2023 REF :7199150167 / 778 CTNS 778-CARTONS PO NO. 11844473 / DC NO. 99006 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028205-10082023 DFSU7391111 001 INVOICE : T-083/2023 CARTONS: 3330 GR WT : 6442.00 KGS NT WT : 5350.00 KGS CBM : 40.25 VENDOR: ANWARTEX INDUSTRIES REF :7199150189 / 1406 CTNS 703 CARTONS DFSU7391111 001 16872 PACK TERRY HAND TOWEL TAUPE 1 PK 703 CARTONS 12654 PACK TERRY WASH CLOTH TAUPE 2PK INVOICE : 786-296-2023 DATED: 24-08-2023 F.I. HBL-EXP-035406-21082023 DFSU7391111 001 DATED: 21-08-2023 LC : 15805444-00-000 PO 11844320 DC 99006 HS CODE: 6307.1020, 6302.6010 CARTONS: 1406 GR WT : 2735.00 KGS NT WT : 2418.00 KGS DFSU7391111 001 CBM : 18.02 TOTAL CARTONS: 8695 TOTAL GR WT : 19819.04 KGS TOTAL NT WT : 15669.89 KGS TOTAL CBM : 133.78 APHU6740042 001 VENDOR: KAMAL MILLS PVT LTD REF :7199150112 / 1146 CTNS 1146 CARTONS = 41256 PACKS KNITTED SOCKS INVOICE NO: 0169-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99006 SKU NO. PACK QTY APHU6740042 001 288888 36 22896 288891 36 18360 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1146 APHU6740042 001 GR WT : 2518.32 KGS NT WT : 1833.15 KGS CBM : 17.15 VENDOR: KEYSTONE ENTP. REF :7199150156 / 359 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 APHU6740042 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99006 343853 36 230 11841336-99006 343858 36 129 FI NO: AHB-EXP-068290-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 APHU6740042 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 359 GR WT : 1245.12 KGS NT WT : 987.48 KGS APHU6740042 001 CBM : 8.54 VENDOR: AYESHA SPINNING MILLS REF :7199150134 / 926 CTNS 448-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99006 317365 24 448 QTY - 10752 APHU6740042 001 478-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99006 333814 48 478 QTY - 22944 GD NO: KPPE-EF-41018-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) APHU6740042 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 926 GR WT : 3133.22 KGS NT WT : 2222.40 KGS CBM : 24.30 VENDOR: IHSAN COTTON PRODUCTS APHU6740042 001 REF :7199150123 / 765 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99006 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 22896 DOZEN 1908 APHU6740042 001 CRT 636 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 4644 DOZEN 774 CRT 129 HTS . 6115.95.9000 APHU6740042 001 GD : KPPE-SB-42519-29-08-2023 GD : KPPE-SB-42587-29-08-2023 CARTONS: 765 GR WT : 1593.72 KGS NT WT : 1180.26 KGS CBM : 12.02 VENDOR: AIMS HOSIERY LIMITED REF :7199150145 / 763 CTNS APHU6740042 001 DIABETIC LADIES CREW ASTD 763 CARTONS, 27468 PACKS HTS 6115959000 SKU 288892 DC 99006 PO 00011841365 FOB KARACHI, PAKISTAN GD NO: KPPE-EF-40760-26-08-2023 APHU6740042 001 CARTONS: 763 GR WT : 2151.66 KGS NT WT : 1678.60 KGS CBM : 13.50 VENDOR: M.YAHYA M.YOUSUF BARI REF :719945071T / 835 CTNS 835-CARTONS PO NO. 11842461 / DC NO. 99006 APHU6740042 001 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO: BAF-EXP-028201-10082023 INVOICE : T-053/2023 REF :7199450720 / 525 CTNS 525-CARTONS PO NO. 11844472 / DC NO. 99006 SKU NO. 344287 APHU6740042 001 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-068/2023 REF :7199150178 / 1192 CTNS 1192-CARTONS PO NO. 11844503 / DC NO. 99006 SKU NO. 344259 WASH CLOTH 2PK SFT GRN APHU6740042 001 FI NO: BAF-EXP-028199-10082023 INVOICE : T-098/2023 REF :7199150167 / 778 CTNS 778-CARTONS PO NO. 11844473 / DC NO. 99006 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028205-10082023 APHU6740042 001 INVOICE : T-083/2023 CARTONS: 3330 GR WT : 6442.00 KGS NT WT : 5350.00 KGS CBM : 40.25 VENDOR: ANWARTEX INDUSTRIES REF :7199150189 / 1406 CTNS 703 CARTONS APHU6740042 001 16872 PACK TERRY HAND TOWEL TAUPE 1 PK 703 CARTONS 12654 PACK TERRY WASH CLOTH TAUPE 2PK INVOICE : 786-296-2023 DATED: 24-08-2023 F.I. HBL-EXP-035406-21082023 APHU6740042 001 DATED: 21-08-2023 LC : 15805444-00-000 PO 11844320 DC 99006 HS CODE: 6307.1020, 6302.6010 CARTONS: 1406 GR WT : 2735.00 KGS NT WT : 2418.00 KGS APHU6740042 001 CBM : 18.02 TOTAL CARTONS: 8695 TOTAL GR WT : 19819.04 KGS TOTAL NT WT : 15669.89 KGS TOTAL CBM : 133.78

4917- CARTONS SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 1515713 040-13-0615 AIMS 7,752 BEAU4992832 001 7,752 40 1515713 040-13-0655 AIMS 5,280 40 1515713 040-13-1221 AIMS 3,984 40 1515713 040-13-5057 AIMS 2,952 40 1515713 040-13-0097 AIMS BEAU4992832 001 3,336 40 1515713 040-13-0099 AIMS 2,400 40 1515713 040-13-0101 AIMS 4,176 40 1515713 040-13-0569 AIMS 9,456 40 1515713 040-13-1402 AIMS BEAU4992832 001 3,072 40 1515713 040-13-1458 AIMS 8,496 40 1515713 040-13-2454 AIMS 5,832 40 1515713 040-13-2464 AIMS 5,664 40 1515713 040-13-4027 AIMS BEAU4992832 001 10,896 40 1515713 040-13-5645 AIMS 7,488 40 1515713 040-13-7827 AIMS 7,320 40 1515713 040-13-0141 AIMS 7,320 40 1515713 040-13-4459 AIMS BEAU4992832 001 7,320 40 1515713 040-13-0095 AIMS 1,320 40 1515713 040-13-0096 AIMS 792 40 1515713 040-13-7911 AIMS 3,096 40 1515713 040-13-8240 AIMS BEAU4992832 001 4,272 40 1515713 040-13-2949 AIMS 1,008 40 1515713 040-13-0094 AIMS 4,776 TOTAL QTY 118008 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" BEAU4992832 001 INCOTERMS FOB PAKISTAN NET WT 33199 KGS DOCUMENTARY CREDIT NUMBER 1000129166 DATED 230619 FINANCIAL INSTUMENT NO MCB-EXP-034994-18082023 INVOICE NO IL/EXP-213/127719 BEAU4992832 001 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 BEAU4992832 1X40 HC 941 9558.96 66.028 2 FANU3033149 1X40 HC 871 7782.5 66.024 3 FANU3095881 1X40 HC (SUBSTITUTE) 1251 7574.25 BEAU4992832 001 56.027 4 FDCU0174574 1X40 HC 1088 8438.3 66.028 5 UETU5902904 1X40 HC 766 7231.9 66.020 4917 40585.91 320.126 CONTAINER TARGET SEAL NO FDCU0174574 TGT1388030 BEAU4992832 001 FANU3095881 TGT1388023 FANU3033149 TGT1388028 UETU5902904 TGT1388022 BEAU4992832 TGT1388026 FDCU0174574 001 40 1515713 040-13-0655 AIMS 5,280 40 1515713 040-13-1221 AIMS 3,984 40 1515713 040-13-5057 AIMS 2,952 40 1515713 040-13-0097 AIMS 3,336 FDCU0174574 001 40 1515713 040-13-0099 AIMS 2,400 40 1515713 040-13-0101 AIMS 4,176 40 1515713 040-13-0569 AIMS 9,456 40 1515713 040-13-1402 AIMS 3,072 FDCU0174574 001 40 1515713 040-13-1458 AIMS 8,496 40 1515713 040-13-2454 AIMS 5,832 40 1515713 040-13-2464 AIMS 5,664 40 1515713 040-13-4027 AIMS 10,896 FDCU0174574 001 40 1515713 040-13-5645 AIMS 7,488 40 1515713 040-13-7827 AIMS 7,320 40 1515713 040-13-0141 AIMS 7,320 40 1515713 040-13-4459 AIMS 7,320 FDCU0174574 001 40 1515713 040-13-0095 AIMS 1,320 40 1515713 040-13-0096 AIMS 792 40 1515713 040-13-7911 AIMS 3,096 40 1515713 040-13-8240 AIMS 4,272 FDCU0174574 001 40 1515713 040-13-2949 AIMS 1,008 40 1515713 040-13-0094 AIMS 4,776 TOTAL QTY 118008 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FDCU0174574 001 NET WT 33199 KGS DOCUMENTARY CREDIT NUMBER 1000129166 DATED 230619 FINANCIAL INSTUMENT NO MCB-EXP-034994-18082023 INVOICE NO IL/EXP-213/127719 SR CONTAINER NO CONTAINER FDCU0174574 001 SIZE CTN G.W CBM 1 BEAU4992832 1X40 HC 941 9558.96 66.028 2 FANU3033149 1X40 HC 871 7782.5 66.024 3 FANU3095881 1X40 HC (SUBSTITUTE) 1251 7574.25 56.027 FDCU0174574 001 4 FDCU0174574 1X40 HC 1088 8438.3 66.028 5 UETU5902904 1X40 HC 766 7231.9 66.020 4917 40585.91 320.126 FANU3095881 001 40 1515713 040-13-0655 AIMS 5,280 40 1515713 040-13-1221 AIMS 3,984 40 1515713 040-13-5057 AIMS 2,952 40 1515713 040-13-0097 AIMS 3,336 FANU3095881 001 40 1515713 040-13-0099 AIMS 2,400 40 1515713 040-13-0101 AIMS 4,176 40 1515713 040-13-0569 AIMS 9,456 40 1515713 040-13-1402 AIMS 3,072 FANU3095881 001 40 1515713 040-13-1458 AIMS 8,496 40 1515713 040-13-2454 AIMS 5,832 40 1515713 040-13-2464 AIMS 5,664 40 1515713 040-13-4027 AIMS 10,896 FANU3095881 001 40 1515713 040-13-5645 AIMS 7,488 40 1515713 040-13-7827 AIMS 7,320 40 1515713 040-13-0141 AIMS 7,320 40 1515713 040-13-4459 AIMS 7,320 FANU3095881 001 40 1515713 040-13-0095 AIMS 1,320 40 1515713 040-13-0096 AIMS 792 40 1515713 040-13-7911 AIMS 3,096 40 1515713 040-13-8240 AIMS 4,272 FANU3095881 001 40 1515713 040-13-2949 AIMS 1,008 40 1515713 040-13-0094 AIMS 4,776 TOTAL QTY 118008 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU3095881 001 NET WT 33199 KGS DOCUMENTARY CREDIT NUMBER 1000129166 DATED 230619 FINANCIAL INSTUMENT NO MCB-EXP-034994-18082023 INVOICE NO IL/EXP-213/127719 SR CONTAINER NO CONTAINER FANU3095881 001 SIZE CTN G.W CBM 1 BEAU4992832 1X40 HC 941 9558.96 66.028 2 FANU3033149 1X40 HC 871 7782.5 66.024 3 FANU3095881 1X40 HC (SUBSTITUTE) 1251 7574.25 56.027 FANU3095881 001 4 FDCU0174574 1X40 HC 1088 8438.3 66.028 5 UETU5902904 1X40 HC 766 7231.9 66.020 4917 40585.91 320.126 UETU5902904 001 40 1515713 040-13-0655 AIMS 5,280 40 1515713 040-13-1221 AIMS 3,984 40 1515713 040-13-5057 AIMS 2,952 40 1515713 040-13-0097 AIMS 3,336 UETU5902904 001 40 1515713 040-13-0099 AIMS 2,400 40 1515713 040-13-0101 AIMS 4,176 40 1515713 040-13-0569 AIMS 9,456 40 1515713 040-13-1402 AIMS 3,072 UETU5902904 001 40 1515713 040-13-1458 AIMS 8,496 40 1515713 040-13-2454 AIMS 5,832 40 1515713 040-13-2464 AIMS 5,664 40 1515713 040-13-4027 AIMS 10,896 UETU5902904 001 40 1515713 040-13-5645 AIMS 7,488 40 1515713 040-13-7827 AIMS 7,320 40 1515713 040-13-0141 AIMS 7,320 40 1515713 040-13-4459 AIMS 7,320 UETU5902904 001 40 1515713 040-13-0095 AIMS 1,320 40 1515713 040-13-0096 AIMS 792 40 1515713 040-13-7911 AIMS 3,096 40 1515713 040-13-8240 AIMS 4,272 UETU5902904 001 40 1515713 040-13-2949 AIMS 1,008 40 1515713 040-13-0094 AIMS 4,776 TOTAL QTY 118008 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN UETU5902904 001 NET WT 33199 KGS DOCUMENTARY CREDIT NUMBER 1000129166 DATED 230619 FINANCIAL INSTUMENT NO MCB-EXP-034994-18082023 INVOICE NO IL/EXP-213/127719 SR CONTAINER NO CONTAINER UETU5902904 001 SIZE CTN G.W CBM 1 BEAU4992832 1X40 HC 941 9558.96 66.028 2 FANU3033149 1X40 HC 871 7782.5 66.024 3 FANU3095881 1X40 HC (SUBSTITUTE) 1251 7574.25 56.027 UETU5902904 001 4 FDCU0174574 1X40 HC 1088 8438.3 66.028 5 UETU5902904 1X40 HC 766 7231.9 66.020 4917 40585.91 320.126 FANU3033149 001 40 1515713 040-13-0655 AIMS 5,280 40 1515713 040-13-1221 AIMS 3,984 40 1515713 040-13-5057 AIMS 2,952 40 1515713 040-13-0097 AIMS 3,336 FANU3033149 001 40 1515713 040-13-0099 AIMS 2,400 40 1515713 040-13-0101 AIMS 4,176 40 1515713 040-13-0569 AIMS 9,456 40 1515713 040-13-1402 AIMS 3,072 FANU3033149 001 40 1515713 040-13-1458 AIMS 8,496 40 1515713 040-13-2454 AIMS 5,832 40 1515713 040-13-2464 AIMS 5,664 40 1515713 040-13-4027 AIMS 10,896 FANU3033149 001 40 1515713 040-13-5645 AIMS 7,488 40 1515713 040-13-7827 AIMS 7,320 40 1515713 040-13-0141 AIMS 7,320 40 1515713 040-13-4459 AIMS 7,320 FANU3033149 001 40 1515713 040-13-0095 AIMS 1,320 40 1515713 040-13-0096 AIMS 792 40 1515713 040-13-7911 AIMS 3,096 40 1515713 040-13-8240 AIMS 4,272 FANU3033149 001 40 1515713 040-13-2949 AIMS 1,008 40 1515713 040-13-0094 AIMS 4,776 TOTAL QTY 118008 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU3033149 001 NET WT 33199 KGS DOCUMENTARY CREDIT NUMBER 1000129166 DATED 230619 FINANCIAL INSTUMENT NO MCB-EXP-034994-18082023 INVOICE NO IL/EXP-213/127719 SR CONTAINER NO CONTAINER FANU3033149 001 SIZE CTN G.W CBM 1 BEAU4992832 1X40 HC 941 9558.96 66.028 2 FANU3033149 1X40 HC 871 7782.5 66.024 3 FANU3095881 1X40 HC (SUBSTITUTE) 1251 7574.25 56.027 FANU3033149 001 4 FDCU0174574 1X40 HC 1088 8438.3 66.028 5 UETU5902904 1X40 HC 766 7231.9 66.020 4917 40585.91 320.126

(PALLET)SENTRY OptiTrap[MacroRing] HC (8.0) RM-5030 TL (5.6) CATALYST RN-8510 TL (1.3) Catalyst HS Code: 3815.19.00.00 freight Prepaid notify party 2: Contact:AIMS REF # 9637/AIMS/22 +96569969978 +96598581249 LOGISTICS@AIMSGT.COM (Harmonized Code: 381519) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SOCKS/FABRIC/TOWEL 7117 CARTONS VENDOR KAMAL MILLS PVT LTD REF# 7199450973 / 494 CTNS 494 CARTONS = 17784 PACKS KNITTED SOCKS INVOICE NO 0944-22-23A/KMPL TEMU7149054 001 19-JUN-23 AS PER PO# 11841333 DC#99004 SKU NO. PACK QTY 288888 36 11916 288891 36 5868 HTS CODE 6115.95.9000 REF# 7199450984 / 719 CTNS 719 CARTONS = 25884 PACKS TEMU7149054 001 KNITTED SOCKS INVOICE NO 0944-22-23B/KMPL 19-JUN-23 AS PER PO# 11841334 DC#99004 SKU NO. PACK QTY 288888 36 11880 288891 36 14004 HTS CODE 6115.95.9000 TEMU7149054 001 F.I NO FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS 1213 GR WT 2659.46 KGS NT WT 1934.53 KGS CBM 18.12 TEMU7149054 001 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. REF# 7199450995 / 351 CTNS REF# 7199451006 / 80 CTNS MENS QTR 2PK FC WT/BK SKU 343853 LADIES LOWCUT 2PK FC WT/BK SKU 343858 PO NO. SKU NO. CASE PACKS CTNS TEMU7149054 001 11841333-99004 343853 36 351 11841334-99004 343858 36 80 FI NO AHB-EXP-046418-14062023 FI NO AHB-EXP-046442-14062023 DATED 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 TEMU7149054 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS 431 GR WT 1528.53 KGS NT WT 1212.48 KGS TEMU7149054 001 CBM 10.65 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199451028 / 352 CTNS REF# 7199451039 / 217 CTNS 229-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS TEMU7149054 001 11841334-99004 317365 24 229 QTY - 5496 123-CARTONS MEN & LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99004 333814 48 123 QTY - 5904 217-CARTONS TEMU7149054 001 MEN & LADIES DIABETIC CREWCLIP STRIP PO NO. SKU NO CASE PACK CARTONS 11841333-99004 333814 48 217 QTY - 10416 GD NO KPEX-SB-170673-21-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE TEMU7149054 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS 569 GR WT 1963.28 KGS NT WT 1360.39 KGS CBM 15.61 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. TEMU7149054 001 REF# 7199451017 / 170 CTNS 170 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 680 DOZENS, 4080 PACKS OF 2 PAIRS 53% COTTON 45% POLYESTER 2% SPANDEX CMR DC # 99004, CMR PO # 11841334 HTS # 6115.95.9000 TEMU7149054 001 FI NO HMB-EXP-062656-20062023 DATED 20-06-2023 CARTONS 170 GR WT 527.00 KGS NT WT 416.16 KGS CBM 3.18 TERMS FREIGHT COLLECT VENDOR AIMS HOSIERY TEMU7149054 001 REF# 719945104T / 330 CTNS DIABETIC LADIES CREW ASTD 330 CARTONS, 11880 PACKS HTS# 6115959000 SKU# 288892 DC# 99004 PO# 00011841363 FOB KARACHI, PAKISTAN GD NO TEMU7149054 001 KPEX-SB-170242-21-06-2023 CARTONS 330 GR WT 930.60 KGS NT WT 726.00 KGS CBM 5.84 TERMS FREIGHT COLLECT VENDOR M.N. TEXTILES REF# 7199451050 / 416 CTNS TEMU7149054 001 416 CARTONS - 16404 PIECES PO NO 00011843084 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-A SKU # 343527, 344458 REF# 7199451072 / 118 CTNS TEMU7149054 001 118 CARTONS - 5664 PIECES PO NO 00011482168 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-C SKU # 342280 REF# 7199451083 / 470 CTNS TEMU7149054 001 470 CARTONS - 16920 PIECES PO NO 00011843082 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-D SKU # 376020 REF# 7199451061 / 923 CTNS TEMU7149054 001 923 CARTONS - 36648 PIECES PO NO 00011843083 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-B SKU # 342281, 343530, 356177, 375947, 375974, 376014 TEMU7149054 001 FI NO HMB-EXP-064661-24-06-23 GD # KPEX-EF-173684-26-06-2023 CARTONS 1927 GR WT 3925.00 KGS NT WT 3025.00 KGS CBM 22.73 TERMS FREIGHT COLLECT VENDOR IHSAN COTTON PRODUCTS TEMU7149054 001 REF# 7199451116 / 109 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841333 / 99004 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU# 343850 PACK 3924 DOZEN 654 CRT 109 TEMU7149054 001 HTS#. 6115.95.9000 GD # KPEX-SB-172380-23-06-2023 CARTONS 109 GR WT 379.32 KGS NT WT 298.66 KGS CBM 2.79 TERMS FREIGHT COLLECT VENDOR K.A. ENTERPRIZES PVT LTD TEMU7149054 001 REF# 7199451127 / 508 CTNS SOCKS QUANTITY = 18288 PACKS PO NUMBER 11846678 SKU NUMBER 336606 DC NUMBER 99004 H.S CODE 6115.3010 AS PER COMMERCIAL INVOICE TEMU7149054 001 NO. KA-181/8-2023 DT 17-06-2023 GD NO KPEX-SB-169759-20-06-2023 CARTONS 508 GR WT 1879.60 KGS NT WT 1371.60 KGS CBM 12.34 TERMS FREIGHT COLLECT TEMU7149054 001 VENDOR SAJID TEXTILE IND. REF# 7199451501 / 512 CTNS REF# 7199451138 / 1348 CTNS LC NO 15805193-00-000 DATE 22-03-2023 LC NO 15805246-00-000 DATE 05-04-2023 1860 CARTONS CONTAIN 36552 PKS TEMU7149054 001 512 CARTONS CONTAIN 12288 PKS 100 % COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO # 00011475944 (512 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600020) 899 CARTONS CONTAIN 16182 PKS TEMU7149054 001 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00011844474 (899 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) 449 CARTONS CONTAIN 8082 PKS 100 % COTTON 1PK TERRY HAND TOWELS TEMU7149054 001 16 X 25 INCHES 2.33 LBS / DZ PO # 00011844474 (449 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600020) FORM FI NO SBL-EXP-162800-28042023 CARTONS 1860 TEMU7149054 001 GR WT 3923.00 KGS NT WT 3044.00 KGS CBM 23.61 TERMS FREIGHT COLLECT TOTAL CARTONS 7117 TOTAL GR WT 17715.79 KGS TOTAL NT WT 13388.82 KGS TOTAL CBM 114.87 TEMU7149054 001 TERMS FREIGHT COLLECT ON BEHALF OF 1. KAMAL MILLS PVT LTD 2. KEYSTONE ENTP. 3. AYESHA SPINNING MILLS 4. STITCHES (PVT) LTD. 5. AIMS HOSIERY 6. M.N. TEXTILES TEMU7149054 001 7. IHSAN COTTON PRODUCTS 8. K.A. ENTERPRIZES PVT LTD 9. SAJID TEXTILE IND.

DOG AND CAT FOOD AIMS BANGKOK NO. 1-20 ALL CHARGES ARE COLLECT

TOWEL DESCRIPTION OF GOOD 4482 CARTONS VENDOR AIMS HOSIERY REF# 7199452348 / 236 CTNS DIABETIC LADIES CREW ASTD 236 CARTONS, 8496 PACKS HTS# 6115959000 EGSU9152079 001 SKU# 288892 DC# 99004 PO# 00011841364 FOB KARACHI, PAKISTAN GD NO KPEX-EF-9155-20-07-2023 CARTONS 236 GR WT 665.52 KGS NT WT 519.20 KGS EGSU9152079 001 CBM 5.84 TERMS FREIGHT COLLECT VENDOR SAJID TEXTILE IND. REF# 7199452337 / 1440 CTNS REF# 7199452326 / 2156 CTNS LC NO 15805305-00-000 DATE 26-04-2023 LC NO 15805342-00-000 EGSU9152079 001 DATE 03-05-2023 3596 CARTONS CONTAIN 68208 PKS 480 CARTONS CONTAIN 11520 PKS 100 % COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO # 00011844475 (480 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600010) 478 CARTONS CONTAIN 8604 PKS EGSU9152079 001 100 % COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO # 00011844475 (478 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600010) 1198 CARTONS CONTAIN 21564 PKS 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00011844475 (1198 CTNS) DC# 99004 EGSU9152079 001 HS CODE 6307.1020 (HTSUS# 6302600030) 770 CARTONS CONTAIN 18480 PKS 100 % COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO # 00011842467 (770 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600010) 670 CARTONS CONTAIN 8040 PKS 100 % COTTON 1PK FLOUR SACK NON-TERRY] EGSU9152079 001 30 X 36 INCHES 1.96 LBS / DZ PO # 00011842467 (670 CTNS) DC# 99004 HS CODE 6307.1090 (HTSUS# 6302910045) FORM FI NO SBL-EXP-392455-04072023 CARTONS 3596 GR WT 7044.00 KGS NT WT 5528.00 KGS EGSU9152079 001 CBM 39.19 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 7199452315 / 650 CTNS 298 CARTONS 5364 PACK TERRY WASH CLOTH BLACK 2PK 352 CARTONS EGSU9152079 001 8448 PACK TERRY HAND TOWEL TAUPE 1 PK INVOICE # 786-197-2023 DATED 13-07-2023 F.I. # HBL-EXP-028509-11072023 DATED 11-07-2023 LC # 15805220-00-000 PO# 11844467 EGSU9152079 001 DC# 99004 HS CODE 6307.1020, 6302.6010 CARTONS 650 GR WT 1288.00 KGS NT WT 1140.00 KGS CBM 8.50 TERMS FREIGHT COLLECT TOTAL CARTONS 4482 EGSU9152079 001 TOTAL GR WT 8997.52 KGS TOTAL NT WT 7187.20 KGS TOTAL CBM 53.53 TERMS FREIGHT COLLECT ACTUAL EXPORTERS 1. AIMS HOSIERY 2. SAJID TEXTILE INDUSTRIES 3. ANWARTEX INDUSTRIES

SOCKS/FABRIC/TOWEL 3164 CARTONS VENDOR KAMAL MILLS PVT LTD REF# 719945137T / 144 CTNS 144 CARTONS = 5184 PACKS KNITTED SOCKS INVOICE NO 0947-22-23A/KMPL EITU1483972 001 19-JUN-23 AS PER PO# 11841333 DC#99009 SKU NO. PACK QTY 288888 36 3348 288891 36 1836 HTS CODE 6115.95.9000 REF# 7199451380 / 220 CTNS 220 CARTONS = 7920 PACKS EITU1483972 001 KNITTED SOCKS INVOICE NO 0947-22-23B/KMPL 19-JUN-23 AS PER PO# 11841334 DC#99009 SKU NO. PACK QTY 288888 36 3672 288891 36 4248 HTS CODE 6115.95.9000 EITU1483972 001 F.I NO FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS 364 GR WT 796.38 KGS NT WT 578.92 KGS CBM 5.43 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. REF# 7199451391 / 298 CTNS REF# 7199451402 / 83 CTNS MENS QTR 2PK FC WT/BK SKU 343853 LADIES LOWCUT 2PK FC WT/BK SKU 343858 PO NO. SKU NO. CASE PACKS CTNS EITU1483972 001 11841333-99009 343853 36 298 11841334-99009 343858 36 83 FI NO AHB-EXP-046425-14062023 FI NO AHB-EXP-046454-14062023 DATED 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 EITU1483972 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS 381 GR WT 1345.68 KGS NT WT 1067.40 KGS EITU1483972 001 CBM 9.35 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199451424 / 312 CTNS 271-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99009 317365 24 271 EITU1483972 001 QTY - 6504 41-CARTONS MEN & LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99009 333814 48 41 QTY - 1968 GD NO KPEX-SB-170665-21-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN EITU1483972 001 CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS 312 GR WT 954.84 KGS NT WT 748.80 KGS CBM 6.43 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. REF# 7199451413 / 202 CTNS 202 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 808 DOZENS, 4848 PACKS OF 2 PAIRS 53% COTTON 45% POLYESTER 2% SPANDEX EITU1483972 001 CMR DC # 99009, CMR PO # 11841334 HTS # 6115.95.9000 FI NO HMB-EXP-062755-21062023 DATED 21-06-2023 CARTONS 202 GR WT 626.20 KGS NT WT 494.50 KGS CBM 3.78 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR AIMS HOSIERY REF# 7199451435 / 102 CTNS DIABETIC LADIES CREW ASTD 102 CARTONS, 3672 PACKS HTS# 6115959000 SKU# 288892 DC# 99009 PO# 00011841363 EITU1483972 001 FOB KARACHI, PAKISTAN GD NO KPEX-SB-170222-21-06-2023 CARTONS 102 GR WT 287.64 KGS NT WT 224.40 KGS CBM 1.81 TERMS FREIGHT COLLECT EITU1483972 001 VENDOR M.N. TEXTILES REF# 7199451446 / 385 CTNS 385 CARTONS - 15240 PIECES PO NO 00011843084 - DC NO 99009 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4130/23-A EITU1483972 001 SKU # 343527, 344458 REF# 7199451457 / 916 CTNS 916 CARTONS - 36564 PIECES PO NO 00011843083 - DC NO 99009 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4130/23-B EITU1483972 001 SKU # 342281, 343530, 356177, 375947, 375974, 376014 FI NO HMB-EXP-064802-26-06-23 GD # KPEX-EF-173833-26-06-2023 CARTONS 1301 GR WT 2695.00 KGS NT WT 2016.00 KGS CBM 15.32 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR K.A. ENTERPRIZES PVT LTD REF# 719945148T / 502 CTNS SOCKS QUANTITY = 18072 PACKS PO NUMBER 11846678 SKU NUMBER 336606 DC NUMBER 99009 EITU1483972 001 H.S CODE 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-181/9-2023 DT 17-06-2023 GD NO KPEX-SB-169763-20-06-2023 CARTONS 502 GR WT 1857.40 KGS NT WT 1355.40 KGS EITU1483972 001 CBM 12.19 TERMS FREIGHT COLLECT TOTAL CARTONS 3164 TOTAL GR WT 8563.14 KGS TOTAL NT WT 6485.42 KGS TOTAL CBM 54.31 TERMS FREIGHT COLLECT ON BEHALF OF EITU1483972 001 1. KAMAL MILLS PVT LTD 2. KEYSTONE ENTP. 3. AYESHA SPINNING MILLS 4. STITCHES 5. AIMS 6. M.N. TEXTILES 7. IHSAN 8. K.A. ENTP. EITU1483972 001 9. SAJID TEXTILE

TOWEL DESCRIPTION OF GOOD 3879 CARTONS VENDOR M.N. TEXTILES REF# 7199452381 / 896 CTNS 896 CARTONS - 35580 PIECES PO NO 00011843083 - DC NO 99008 EMCU8653502 001 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4560/23 SKU # 342281, 343530, 356177, 375947, 375974, 376014 FI NO HMB-EXP-070510-14-07-2023 GD # KPEX-EF-7790-18-07-2023 CARTONS 896 EMCU8653502 001 GR WT 1785.00 KGS NT WT 1352.00 KGS CBM 10.55 TERMS FREIGHT COLLECT VENDOR AIMS HOSIERY REF# 7199452392 / 282 CTNS REF# 7199452403 / 215 CTNS REF# 7199452414 / 354 CTNS EMCU8653502 001 DIABETIC LADIES CREW ASTD 282 CARTONS, 10152 PACKS HTS# 6115959000 SKU# 288892 DC# 99008 PO# 00011841364 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD 215 CARTONS, 7740 PACKS EMCU8653502 001 HTS# 6115959000 SKU# 288892 DC# 99009 PO# 00011841364 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD 354 CARTONS, 12744 PACKS HTS# 6115959000 SKU# 288892 DC# 99016 EMCU8653502 001 PO# 00011841364 FOB KARACHI, PAKISTAN GD NO KPEX-EF-9163-20-07-2023 CARTONS 851 GR WT 2399.82 KGS NT WT 1872.20 KGS CBM 14.28 EMCU8653502 001 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 7199452359 / 529 CTNS REF# 7199452370 / 1020 CTNS REF# 719945236T / 583 CTNS 344 CARTONS 6192 PACK TERRY WASH CLOTH BLACK 2PK EMCU8653502 001 185 CARTONS 4440 PACK TERRY HAND TOWEL TAUPE 1 PK 264 CARTONS 4752 PACK TERRY WASH CLOTH BLACK 2PK 319 CARTONS 7656 PACK TERRY HAND EMCU8653502 001 TOWEL TAUPE 1 PK INVOICE # 786-199-2023 DATED 13-07-2023 F.I. # HBL-EXP-028509-11072023 DATED 11-07-2023 LC # 15805220-00-000 PO# 11844467 DC# 99008 & 99009 EMCU8653502 001 HS CODE 6307.1020, 6302.6010 1020 CARTONS 6120 PACK TERRY DP BATH TOWEL GREY 1 PK SIZE 27X52 INVOICE # 786-201-2023 DATED 13-07-2023 F.I. # HMB-EXP-069147-11072023 DATED 11-07-2023 EMCU8653502 001 LC # 15805088-00-000 PO# 11476025 DC# 99008 HS CODE 6302.6010 CARTONS 2132 GR WT 4725.00 KGS NT WT 4069.00 KGS CBM 33.23 EMCU8653502 001 TERMS FREIGHT COLLECT TOTAL CARTONS 3879 TOTAL GR WT 8909.82 KGS TOTAL NT WT 7293.20 KGS TOTAL CBM 58.06 TERMS FREIGHT COLLECT ACTUAL EXPORTERS 1. M.N. TEXTILES EMCU8653502 001 2. AIMS HOSIERY 3. ANWARTEX IND.

PURCHASE ORDER NUMBER: 5346846 8964- CARTONS SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 5346846 040-13-1221 AIMS

TERMS : FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3215 CARTONS VENDOR: KAMAL MILLS PVT LTD CAIU8852010 001 REF :7199451798 / 595 CTNS 595 CARTONS = 21420 PACKS KNITTED SOCKS INVOICE NO: 0958-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99016 SKU NO. PACK QTY 288888 36 14256 CAIU8852010 001 288891 36 7164 HTS CODE 6115.95.9000 REF :7199451809 / 789 CTNS 789 CARTONS = 28404 PACKS KNITTED SOCKS INVOICE NO: 0958-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99016 CAIU8852010 001 SKU NO. PACK QTY 288888 36 13068 288891 36 15336 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CAIU8852010 001 CARTONS: 1384 GR WT : 3036.78 KGS NT WT : 2209.54 KGS CBM : 20.69 TERMS : VENDOR: KEYSTONE ENTP. REF :719945181T / 343 CTNS REF :7199451820 / 69 CTNS CAIU8852010 001 MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99016 343853 36 343 11841334-99016 343858 36 69 FI NO: AHB-EXP-046437-14062023 FI NO: AHB-EXP-046461-14062023 CAIU8852010 001 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS CAIU8852010 001 SHIPMENT CARTONS: 412 GR WT : 1464.51 KGS NT WT : 1161.72 KGS CBM : 10.23 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199451842 / 348 CTNS CAIU8852010 001 211-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99016 317365 24 211 QTY - 5064 137-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS CAIU8852010 001 11841334-99016 333814 48 137 QTY - 6576 GD NO: KPPE-SB-259604-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CAIU8852010 001 CARTONS: 348 GR WT : 1141.68 KGS NT WT : 835.20 KGS CBM : 8.50 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199451831 / 162 CTNS 162 CARTONS CAIU8852010 001 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 648 DOZENS, 3888 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99016, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063495-22062023 DATED: 22-06-2023 CAIU8852010 001 CARTONS: 162 GR WT : 502.20 KGS NT WT : 396.58 KGS CBM : 3.03 TERMS : VENDOR: AIMS HOSIERY REF :7199451853 / 363 CTNS DIABETIC LADIES CREW ASTD CAIU8852010 001 363 CARTONS, 13068 PACKS HTS 6115959000 SKU 288892 DC 99016 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-257052-21-06-2023 CARTONS: 363 CAIU8852010 001 GR WT : 1023.66 KGS NT WT : 798.60 KGS CBM : 6.42 TERMS : VENDOR: M.N. TEXTILES REF :7199451864 / 546 CTNS 546 CARTONS - 23364 PIECES PO NO: 00011843084 CAIU8852010 001 DC NO: 99016 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4190/23 SKU 343527, 344458 FI NO: HMB-EXP-064665-24-06-2023 GD : KPPX-EF-262478-26-06-2023 CARTONS: 546 CAIU8852010 001 GR WT : 1180.00 KGS NT WT : 935.00 KGS CBM : 6.41 TERMS : TOTAL CARTONS: 3215 TOTAL GR WT : 8348.83 KGS TOTAL NT WT : 6336.64 KGS TOTAL CBM : 55.28

SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE NO. QTY(PACKS) 40 5225455 040-13-0097 AIMS 5,016 40 5225455 040-13-0099 AIMS FANU1393871 001 3,600 40 5225455 040-13-0101 AIMS 9384 40 5225455 040-13-0569 AIMS 14,160 40 5225455 040-13-1402 AIMS 4,608 40 5225455 040-13-1458 AIMS FANU1393871 001 12,744 40 5225455 040-13-2454 AIMS 8,736 40 5225455 040-13-2464 AIMS 8,496 40 5225455 040-13-4027 AIMS 16,320 40 5225455 040-13-5645 AIMS FANU1393871 001 11,232 40 5225455 040-13-7827 AIMS 7,080 40 5225455 040-13-0141 AIMS 7,080 40 5225455 040-13-4459 AIMS 7,080 TOTAL QTY 115536 PACKS FANU1393871 001 H.S CODE 6115.9600&6115.9900 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 33837 KGS DOCUMENTARY CREDIT NUMBER 1000132338 DATED 230616 FINANCIAL INSTUMENT NO FANU1393871 001 HMB-EXP-073653-21072023 INVOICE NO IL/EXP-213/126545 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1206775 1X40 HC 1127 7878 66.020 2 FANU1393871 1X40 HC(PART) 359 2954.25 29.909 FANU1393871 001 3 FANU3026453 1X40 HC 680 7888 66.020 4 HLBU1899981 1X40 HC 661 7380.4 66.030 5 HLBU2229731 1X40 HC 782 6947.2 66.030 6 TXGU7105001 1X40 HC 1205 9032.35 66.030 FANU1393871 001 4814 42080.2 360.039 CONTAINER TARGET SEAL NO FANU1393871 TGT1388067 HLBU1899981 TGT1388068 TXGU7105001 TGT1388066 HLBU2229731 TGT1388070 FANU1206775 TGT1388064 FANU3026453 TGT1388063 FANU1206775 001 3,600 40 5225455 040-13-0101 AIMS 9384 40 5225455 040-13-0569 AIMS 14,160 40 5225455 040-13-1402 AIMS 4,608 40 5225455 040-13-1458 AIMS FANU1206775 001 12,744 40 5225455 040-13-2454 AIMS 8,736 40 5225455 040-13-2464 AIMS 8,496 40 5225455 040-13-4027 AIMS 16,320 40 5225455 040-13-5645 AIMS FANU1206775 001 11,232 40 5225455 040-13-7827 AIMS 7,080 40 5225455 040-13-0141 AIMS 7,080 40 5225455 040-13-4459 AIMS 7,080 TOTAL QTY 115536 PACKS FANU1206775 001 H.S CODE 6115.9600&6115.9900 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 33837 KGS DOCUMENTARY CREDIT NUMBER 1000132338 DATED 230616 FINANCIAL INSTUMENT NO FANU1206775 001 HMB-EXP-073653-21072023 INVOICE NO IL/EXP-213/126545 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1206775 1X40 HC 1127 7878 66.020 2 FANU1393871 1X40 HC(PART) 359 2954.25 29.909 FANU1206775 001 3 FANU3026453 1X40 HC 680 7888 66.020 4 HLBU1899981 1X40 HC 661 7380.4 66.030 5 HLBU2229731 1X40 HC 782 6947.2 66.030 6 TXGU7105001 1X40 HC 1205 9032.35 66.030 FANU1206775 001 4814 42080.2 360.039 CONTAINER TARGET SEAL NO FANU1393871 TGT1388067 HLBU1899981 TGT1388068 TXGU7105001 TGT1388066 HLBU2229731 TGT1388070 FANU1206775 TGT1388064 FANU3026453 TGT1388063 FANU3026453 001 3,600 40 5225455 040-13-0101 AIMS 9384 40 5225455 040-13-0569 AIMS 14,160 40 5225455 040-13-1402 AIMS 4,608 40 5225455 040-13-1458 AIMS FANU3026453 001 12,744 40 5225455 040-13-2454 AIMS 8,736 40 5225455 040-13-2464 AIMS 8,496 40 5225455 040-13-4027 AIMS 16,320 40 5225455 040-13-5645 AIMS FANU3026453 001 11,232 40 5225455 040-13-7827 AIMS 7,080 40 5225455 040-13-0141 AIMS 7,080 40 5225455 040-13-4459 AIMS 7,080 TOTAL QTY 115536 PACKS FANU3026453 001 H.S CODE 6115.9600&6115.9900 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 33837 KGS DOCUMENTARY CREDIT NUMBER 1000132338 DATED 230616 FINANCIAL INSTUMENT NO FANU3026453 001 HMB-EXP-073653-21072023 INVOICE NO IL/EXP-213/126545 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1206775 1X40 HC 1127 7878 66.020 2 FANU1393871 1X40 HC(PART) 359 2954.25 29.909 FANU3026453 001 3 FANU3026453 1X40 HC 680 7888 66.020 4 HLBU1899981 1X40 HC 661 7380.4 66.030 5 HLBU2229731 1X40 HC 782 6947.2 66.030 6 TXGU7105001 1X40 HC 1205 9032.35 66.030 FANU3026453 001 4814 42080.2 360.039 CONTAINER TARGET SEAL NO FANU1393871 TGT1388067 HLBU1899981 TGT1388068 TXGU7105001 TGT1388066 HLBU2229731 TGT1388070 FANU1206775 TGT1388064 FANU3026453 TGT1388063 TXGU7105001 001 3,600 40 5225455 040-13-0101 AIMS 9384 40 5225455 040-13-0569 AIMS 14,160 40 5225455 040-13-1402 AIMS 4,608 40 5225455 040-13-1458 AIMS TXGU7105001 001 12,744 40 5225455 040-13-2454 AIMS 8,736 40 5225455 040-13-2464 AIMS 8,496 40 5225455 040-13-4027 AIMS 16,320 40 5225455 040-13-5645 AIMS TXGU7105001 001 11,232 40 5225455 040-13-7827 AIMS 7,080 40 5225455 040-13-0141 AIMS 7,080 40 5225455 040-13-4459 AIMS 7,080 TOTAL QTY 115536 PACKS TXGU7105001 001 H.S CODE 6115.9600&6115.9900 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 33837 KGS DOCUMENTARY CREDIT NUMBER 1000132338 DATED 230616 FINANCIAL INSTUMENT NO TXGU7105001 001 HMB-EXP-073653-21072023 INVOICE NO IL/EXP-213/126545 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1206775 1X40 HC 1127 7878 66.020 2 FANU1393871 1X40 HC(PART) 359 2954.25 29.909 TXGU7105001 001 3 FANU3026453 1X40 HC 680 7888 66.020 4 HLBU1899981 1X40 HC 661 7380.4 66.030 5 HLBU2229731 1X40 HC 782 6947.2 66.030 6 TXGU7105001 1X40 HC 1205 9032.35 66.030 TXGU7105001 001 4814 42080.2 360.039 CONTAINER TARGET SEAL NO FANU1393871 TGT1388067 HLBU1899981 TGT1388068 TXGU7105001 TGT1388066 HLBU2229731 TGT1388070 FANU1206775 TGT1388064 FANU3026453 TGT1388063 HLBU1899981 001 3,600 40 5225455 040-13-0101 AIMS 9384 40 5225455 040-13-0569 AIMS 14,160 40 5225455 040-13-1402 AIMS 4,608 40 5225455 040-13-1458 AIMS HLBU1899981 001 12,744 40 5225455 040-13-2454 AIMS 8,736 40 5225455 040-13-2464 AIMS 8,496 40 5225455 040-13-4027 AIMS 16,320 40 5225455 040-13-5645 AIMS HLBU1899981 001 11,232 40 5225455 040-13-7827 AIMS 7,080 40 5225455 040-13-0141 AIMS 7,080 40 5225455 040-13-4459 AIMS 7,080 TOTAL QTY 115536 PACKS HLBU1899981 001 H.S CODE 6115.9600&6115.9900 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 33837 KGS DOCUMENTARY CREDIT NUMBER 1000132338 DATED 230616 FINANCIAL INSTUMENT NO HLBU1899981 001 HMB-EXP-073653-21072023 INVOICE NO IL/EXP-213/126545 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1206775 1X40 HC 1127 7878 66.020 2 FANU1393871 1X40 HC(PART) 359 2954.25 29.909 HLBU1899981 001 3 FANU3026453 1X40 HC 680 7888 66.020 4 HLBU1899981 1X40 HC 661 7380.4 66.030 5 HLBU2229731 1X40 HC 782 6947.2 66.030 6 TXGU7105001 1X40 HC 1205 9032.35 66.030 HLBU1899981 001 4814 42080.2 360.039 CONTAINER TARGET SEAL NO FANU1393871 TGT1388067 HLBU1899981 TGT1388068 TXGU7105001 TGT1388066 HLBU2229731 TGT1388070 FANU1206775 TGT1388064 FANU3026453 TGT1388063 HLBU2229731 001 3,600 40 5225455 040-13-0101 AIMS 9384 40 5225455 040-13-0569 AIMS 14,160 40 5225455 040-13-1402 AIMS 4,608 40 5225455 040-13-1458 AIMS HLBU2229731 001 12,744 40 5225455 040-13-2454 AIMS 8,736 40 5225455 040-13-2464 AIMS 8,496 40 5225455 040-13-4027 AIMS 16,320 40 5225455 040-13-5645 AIMS HLBU2229731 001 11,232 40 5225455 040-13-7827 AIMS 7,080 40 5225455 040-13-0141 AIMS 7,080 40 5225455 040-13-4459 AIMS 7,080 TOTAL QTY 115536 PACKS HLBU2229731 001 H.S CODE 6115.9600&6115.9900 FREIGHT COLLECT INCOTERMS FOB PAKISTAN NET WT 33837 KGS DOCUMENTARY CREDIT NUMBER 1000132338 DATED 230616 FINANCIAL INSTUMENT NO HLBU2229731 001 HMB-EXP-073653-21072023 INVOICE NO IL/EXP-213/126545 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1206775 1X40 HC 1127 7878 66.020 2 FANU1393871 1X40 HC(PART) 359 2954.25 29.909 HLBU2229731 001 3 FANU3026453 1X40 HC 680 7888 66.020 4 HLBU1899981 1X40 HC 661 7380.4 66.030 5 HLBU2229731 1X40 HC 782 6947.2 66.030 6 TXGU7105001 1X40 HC 1205 9032.35 66.030 HLBU2229731 001 4814 42080.2 360.039 CONTAINER TARGET SEAL NO FANU1393871 TGT1388067 HLBU1899981 TGT1388068 TXGU7105001 TGT1388066 HLBU2229731 TGT1388070 FANU1206775 TGT1388064 FANU3026453 TGT1388063

SOCKS DEPARTMENT NUM PO NUMBER DPC-ITEM NO. STYLE NO. QTY(PACKS) 40 2000571 040-13-0097 AIMS 552 40 2000571 040-13-0098 AIMS

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3936 CARTONS SEKU5743300 001 VENDOR: KAMAL MILLS PVT LTD REF :7199452909 / 596 CTNS 596 CARTONS = 21456 PACKS KNITTED SOCKS INVOICE NO: 0074-23-24/KMPL 24-JUL-23 AS PER PO 11841335 DC 99006 SKU NO. PACK QTY SEKU5743300 001 288888 36 8604 288891 36 12852 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-101433-21072023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 596 SEKU5743300 001 GR WT : 1263.82 KGS NT WT : 909.78 KGS CBM : 8.72 VENDOR: AYESHA SPINNING MILLS REF :7199452920 / 180 CTNS 180-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS SEKU5743300 001 11841335-99006 333814 48 180 QTY - 8640 GD NO: KPPE-SB-13731-21-07-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) SEKU5743300 001 CARTONS: 180 GR WT : 682.20 KGS NT WT : 432.00 KGS CBM : 6.00 VENDOR: STITCHES (PVT) LTD. REF :719945291T / 402 CTNS 402 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) SEKU5743300 001 ITEM 401553, SKU 317371 1608 DOZENS, 9648 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 11841335 HTS : 6115.95.9000 FI NO: HMB-EXP-074744-25072023 DATED: 25-07-2023 CARTONS: 402 SEKU5743300 001 GR WT : 1226.10 KGS NT WT : 1003.39 KGS CBM : 7.51 VENDOR: IHSAN COTTON PRODUCTS REF :7199452898 / 479 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841334 / 99006 LADIES QUARTER WHITE / BLACK / SEKU5743300 001 GREY SOCKS 1PK SKU 288901 PACK 17244 DOZEN 1437 CRT 479 HTS . 6115.95.9000 GD : KPPE-SB-18075-26-07-2023 CARTONS: 479 GR WT : 862.20 KGS SEKU5743300 001 NT WT : 622.70 KGS CBM : 6.56 VENDOR: M.N. TEXTILES REF :7199452931 / 863 CTNS 863 CARTONS - 37488 PIECES PO NO: 00011843085 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 SEKU5743300 001 INVOICE : MNTX/4680/23 SKU 342280, 342281, 343534 FI NO: HMB-EXP-072082-18-07-2023 GD : KPPE-EF-12853-20-07-2023 CARTONS: 863 GR WT : 1985.00 KGS NT WT : 1500.00 KGS CBM : 10.12 SEKU5743300 001 VENDOR: AIMS HOSIERY REF :7199452942 / 357 CTNS REF :7199452953 / 191 CTNS DIABETIC LADIES CREW ASTD 357 CARTONS, 12852 PACKS HTS 6115959000 SKU 288892 DC 99006 PO 00011841364 SEKU5743300 001 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD 191 CARTONS, 6876 PACKS HTS 6115959000 SKU 288892 DC 99010 PO 00011841364 FOB KARACHI, PAKISTAN GD NO: SEKU5743300 001 KPPE-EF-12960-20-07-2023 CARTONS: 548 GR WT : 1545.36 KGS NT WT : 1205.60 KGS CBM : 16.46 VENDOR: ANWARTEX INDUSTRIES REF :7199452964 / 402 CTNS REF :7199453382 / 466 CTNS SEKU5743300 001 230 CARTONS 4140 PACK TERRY WASH CLOTH REAL TEAL 2 PK 172 CARTONS 4128 PACK TERRY HAND TOWEL REAL TEAL 1 PK 466 CARTONS 11184 PACK TERRY HAND SEKU5743300 001 TOWEL BLACK 1 PK SIZE: 16X26 INVOICE : 786-243-2023 DATED: 26-07-2023 F.I. HBL-EXP-031260-26072023 DATED: 26-07-2023 LC : 15805316-00-000 PO 11844468 DC 99006 99010 SEKU5743300 001 HS CODE: 6307.1020, 6302.6010 CARTONS: 868 GR WT : 1968.00 KGS NT WT : 1657.00 KGS CBM : 14.18 TOTAL CARTONS: 3936 TOTAL GR WT : 9532.68 KGS TOTAL NT WT : 7330.47 KGS SEKU5743300 001 TOTAL CBM : 69.55

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4608 CARTONS CMAU7980724 001 VENDOR: AIMS HOSIERY REF :7199450115 / 151 CTNS REF :7199450137 / 152 CTNS REF :7199450148 / 258 CTNS REF :7199450159 / 473 CTNS REF :719945016T / 410 CTNS REF :7199450170 / 116 CTNS DIABETIC LADIES CREW ASTD CMAU7980724 001 151 CARTONS, 5436 PACKS HTS 6115959000 SKU 288892 DC 99001 PO 00011841364 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD 152 CARTONS, 5472 PACKS HTS 6115959000 CMAU7980724 001 SKU 288892 DC 99002 PO 00011841364 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD 258 CARTONS, 9288 PACKS HTS 6115959000 SKU 288892 DC 99005 PO 00011841364 CMAU7980724 001 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD 473 CARTONS, 17028 PACKS HTS 6115959000 SKU 288892 DC 99011 PO 00011841364 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD CMAU7980724 001 410 CARTONS, 14760 PACKS HTS 6115959000 SKU 288892 DC 99015 PO 00011841364 FOB KARACHI, PAKISTAN DIABETIC LADIES CREW ASTD 116 CARTONS, 4176 PACKS HTS 6115959000 CMAU7980724 001 SKU 288892 DC 99301 PO 00011841364 FOB KARACHI, PAKISTAN GD NO: KPPE-EF-12877-20-07-2023 CARTONS: 1560 GR WT : 4399.20 KGS NT WT : 3432.00 KGS CMAU7980724 001 CBM : 37.71 TERMS : FREIGHT COLLECT VENDOR: SAJID TEXTILE IND. REF :7199450247 / 1045 CTNS LC NO: 15805305-00-000 DATE : 26-04-2023 1045 CARTONS CONTAIN 19104 PKS 547 CARTONS CONTAIN 13128 PKS CMAU7980724 001 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00011842467 (547 CTNS ) DC 99016 HS CODE:6302.6010 (HTSUS : 6302600010) 498 CARTONS CONTAIN 5976 PKS 100 COTTON 1PK FLOUR SACK NON-TERRY^ 30 X 36 INCHES 1.96 LBS / DZ PO 00011842467 (959 CTNS ) DC 99016 CMAU7980724 001 HS CODE:6307.1090 (HTSUS : 6302910045) FORM FI NO: SBL-EXP-392455-04072023 CARTONS: 1045 GR WT : 1853.00 KGS NT WT : 1504.00 KGS CBM : 8.67 TERMS : FREIGHT COLLECT CMAU7980724 001 VENDOR: ANWARTEX INDUSTRIES REF :7199450258 / 452 CTNS REF :7199450269 / 378 CTNS REF :7199450214 / 607 CTNS REF :7199450203 / 566 CTNS 208 CARTONS 3744 PACK TERRY WASH CLOTH BLACK 2PK CMAU7980724 001 244 CARTONS 5856 PACK TERRY HAND TOWEL TAUPE 1 PK 180 CARTONS 3240 PACK TERRY WASH CLOTH BLACK 2PK 198 CARTONS 4752 PACK TERRY HAND CMAU7980724 001 TOWEL TAUPE 1 PK 407 CARTONS 7326 PACK TERRY WASH CLOTH BLACK 2PK 200 CARTONS 4800 PACK TERRY HAND TOWEL TAUPE 1 PK 256 CARTONS CMAU7980724 001 4608 PACK TERRY WASH CLOTH BLACK 2PK 310 CARTONS 7440 PACK TERRY HAND TOWEL TAUPE 1 PK INVOICE : 786-195-2023 DATED: 13-07-2023 F.I. HBL-EXP-028509-11072023 CMAU7980724 001 DATED: 11-07-2023 LC : 15805220-00-000 PO 11844467 DC 99001, 99002, 99016 99301 HS CODE: 6307.1020, 6302.6010 CARTONS: 2003 GR WT : 3854.00 KGS NT WT : 3405.00 KGS CMAU7980724 001 CBM : 25.38 TERMS : FREIGHT COLLECT TOTAL CARTONS: 4608 TOTAL GR WT : 10106.20 KGS TOTAL NT WT : 8341.00 KGS TOTAL CBM : 71.76