Tag: anjong

ONE (1) CONTAINER PURCHASE OR DER NO. 70426 THAILAND IQF VA NNAMEI WHITE SHRIMP " CENSEA " BRAND PACKED 5/2 LB = 10 LB S / CARTON A) 3,286 CARTONS, COOKED TAIL OFF PACKED 10/2 L B = 20 LBS / CARTON B) 37 CAR MNBU3647308 001 TONS, EZ PEEL USFDA REGISTRAT ION NUMBER 17285242702 DUNS N UMBER IS 65-979-4754 TRANSHIP MENT AT SINGAPORE BY MAERSK T ANJONG V.421W

900 BALES PACKAGING TYPE: LOO SE BALES RSS3 NATURAL RUBBER HS CODE:400121 NET WEIGHT : 100,000.-KGM. GROSS WEIGHT : 100,000.-KGM. CONTAINER NO./ SEAL NO./ LOT NO. MRKU8415270 /ML-TH0550210/525005 MRKU8634 MRKU8634094 001 094/ML-TH0547837/525006 MRKU9 197168/ML-TH0547842/525007 MR KU9371156/ML-TH0550216/525008 MSKU5248150/ML-TH0550248/5250 09 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE TRANSHIP MENT AT SINGAPORE BY MAERSK T ANJONG V.421W -EMAIL: IM MRKU8634094 001 PORT.USA@MICHELIN.COM -- FA X: 864 879 1044 EMAIL:MICHELI N_BL@ROGERS-BROWN.COM MRKU9371156 001 094/ML-TH0547837/525006 MRKU9 197168/ML-TH0547842/525007 MR KU9371156/ML-TH0550216/525008 MSKU5248150/ML-TH0550248/5250 09 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE TRANSHIP MENT AT SINGAPORE BY MAERSK T ANJONG V.421W -EMAIL: IM MRKU9371156 001 PORT.USA@MICHELIN.COM -- FA X: 864 879 1044 EMAIL:MICHELI N_BL@ROGERS-BROWN.COM MSKU5248150 001 094/ML-TH0547837/525006 MRKU9 197168/ML-TH0547842/525007 MR KU9371156/ML-TH0550216/525008 MSKU5248150/ML-TH0550248/5250 09 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE TRANSHIP MENT AT SINGAPORE BY MAERSK T ANJONG V.421W -EMAIL: IM MSKU5248150 001 PORT.USA@MICHELIN.COM -- FA X: 864 879 1044 EMAIL:MICHELI N_BL@ROGERS-BROWN.COM MRKU9197168 001 094/ML-TH0547837/525006 MRKU9 197168/ML-TH0547842/525007 MR KU9371156/ML-TH0550216/525008 MSKU5248150/ML-TH0550248/5250 09 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE TRANSHIP MENT AT SINGAPORE BY MAERSK T ANJONG V.421W -EMAIL: IM MRKU9197168 001 PORT.USA@MICHELIN.COM -- FA X: 864 879 1044 EMAIL:MICHELI N_BL@ROGERS-BROWN.COM MRKU8415270 001 094/ML-TH0547837/525006 MRKU9 197168/ML-TH0547842/525007 MR KU9371156/ML-TH0550216/525008 MSKU5248150/ML-TH0550248/5250 09 FREIGHT PREPAID BY SMPT PTE LTD IN SINGAPORE TRANSHIP MENT AT SINGAPORE BY MAERSK T ANJONG V.421W -EMAIL: IM MRKU8415270 001 PORT.USA@MICHELIN.COM -- FA X: 864 879 1044 EMAIL:MICHELI N_BL@ROGERS-BROWN.COM

WEARING APPAREL READY-MADE G ARMENTS. : BOY'S COTTON FIBE RS,BLUE DENIM,WOVEN PANT,REA CHES BELOW THE KNEE 90% COTTON 8% RECYCLED COTTON 2% SPAND EX. CAT : 347 H.S. CODE : 620342 P.O. : Q9MI4JA MRSU0463104 001 STYLE. 814201 INV.NO. ZAL GAP022224 DT: 25-01-2024 EX P. NO. 3085-003048-24 DT: 25 -01-2024 MOU NO: BD20150014 DT:20-03-2015 CONTRACT NO: HO/2023/CZAL/33 DT: 03-11-2 023 FREIGHT TERM:COLLECT S TUFFING LOCATION : SAPL MRSU0463104 001 SHIPPING BILL NUMBER : 342 452 SHIPPING BILL DATE : 16-FEB-24 FCR NO. 5212 94 RELAY VESSEL MAERSK T ANJONG 408W CONTAINER SUMMARY -------------------- --------------- MRSU0463104 MLBD0092054 20X8'6 14CT MRSU0463104 001 N 0.851CBM 268.800KGS B/L TO TAL SUMMARY ---------------- ------------------- 14CTN 0. 851CBM 268.800KGS

WEARING APPAREL INFANTS/TODD LER GIRLS 100% COTTON FIBERS, WOVEN SKIRTALL DPO.NO. P2M I0TA STYLE NO. 878332 CAT NO. N/A . FREIGHT TERM : F REIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NU MSKU7763484 001 MBER/ BILL OF EXPORT NUMBER : C-1839531 SHIPPING BILL DA TE / BILL OF EXPORT DATE : 2 6.11.2023 INVOICE NO. RGLGA P03926323 DT.09.11.2023 EX P NO.0195- 23258 -2023 DT. 09.11.2023 MOU.NO. BD2023001 1 DT.25.07.2023 HS CODE MSKU7763484 001 620920 & 620452 FCR# 3606 87 RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- MSKU7763484 MLBD0116220 20X8'6 22CT N 1.266CBM 304.100KGS B/L TO TAL SUMMARY ---------------- MSKU7763484 001 ------------------- 22CTN 1. 266CBM 304.100KGS

WEARING APPAREL WOMENS 99% C OTTON 1% SPANDEX FIBERS, WOVEN BIB AND BRACE OVERALL DPO .NO. P1SF1XA STYLE NO. 8850 41 CAT NO. N/A . FREIGHT TERM : FREIGHT COLLECT STUFF ING LOCATION : SAPL SHIPPING MSKU7763484 001 BILL NUMBER/ BILL OF EXPORT N UMBER : C-1855916 SHIPPING BILL DATE / BILL OF EXPORT DA TE : 28.11.2023 INVOICE NO . RGLGAP03926423 DT.09.11.2 023 EXP NO.0195- 23253 -202 3 DT.09.11.2023 MOU.NO. BD20230010 DT.14.07.2023 MSKU7763484 001 HS CODE 620462 FCR# 3606 35 RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- MSKU7763484 MLBD0116220 20X8'6 128C TN 9.599CBM 1995.350KGS B/L TOTAL SUMMARY -------------- MSKU7763484 001 --------------------- 128CTN 9.599CBM 1995.350KGS

96% COTTON 4% SPANDEX KNITTED MENS BOXER BRIEF 94% POLYEST ER 6% SPANDEX KNITTED MENS BOX ER BRIEF PO# O8KF97A P6DI17A O8KE47A P6NE57A SB# 5683374 HS CODE 610711 STYLE# 654 077 821491 807852 853737 PCS MSKU1195453 001 : 1429 756 586 1473 CTN: 115 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- MSKU1195453 ML-IN0997975 40X9'6 115C TN 6.710CBM 932.790KGS B/L T MSKU1195453 001 OTAL SUMMARY --------------- -------------------- 115CTN 6.710CBM 932.790KGS

WEARING APPAREL INFANTS & TO DDLER BOYS 86% COTTON 12% PO LYESTER 2% SPANDEX WOVEN PANTS , OF BLUE DENIM, REACHES BEL OW THE KNEE DPO.NO. P6BL2JA STYLE NO. 480865 CAT NO. N/A . FREIGHT TERM : FREIGH MAEU9196231 001 T COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1828708 SHIPPING BILL DAT E / BILL OF EXPORT DATE : 24 .11.2023 INVOICE NO. RGLGAP 03952423 DT.21.11.2023 EXP NO.0195- 24325 -2023 DT. MAEU9196231 001 21.11.2023 MOU.NO. BD2023001 1 DT.25.07.2023 HS CODE 620920 & 620342 FCR# 3423 26 RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- MAEU9196231 MLBD0116217 45X9'6 5CTN MAEU9196231 001 0.315CBM 78.760KGS B/L TOTA L SUMMARY ------------------ ----------------- 5CTN 0.315 CBM 78.760KGS

WEARING APPAREL READY-MADE G ARMENTS. : BOY'S COTTON FIBE RS,BLUE DENIM,WOVEN PANT,REA CHES BELOW THE KNEE 90% COTTON 8% RECYCLED COTTON 2% SPAND EX. CAT : 347 H.S. CODE : 620342 P.O. : P7GL2NA STYL TCNU2793059 001 E. 814201 INV.NO. ZALGAP2535 23 DT: 03-11-2023 EXP. NO. 3 085-030221-23 DT: 03-11-2023 MOU NO: BD20220009 DT:29-03-2 022 CONTRACT NO: HO/2023/CZA L/25 DT: 04-08-2023 FREIGHT TERM:COLLECT STUFFING LOCATI ON : SAPL SHIPPING BILL NUMB TCNU2793059 001 ER : 1835101 SHIPPING BILL D ATE : 25-NOV-23 FCR NO. 3098 52 RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- TCNU2793059 MLBD0116139 40X9'6 38CT N 2.098CBM 454.300KGS B/L TO TCNU2793059 001 TAL SUMMARY ---------------- ------------------- 38CTN 2. 098CBM 454.300KGS

45 CARTONS = 866 PIECES OF M ENS 90% POLYESTER 10% SPANDEX WOVEN PANTS, REACHE S BELOW THE KNEE PO NO. : N4GE85A STYLE NO. : 738253 INVOICE N O. : DH3IDON2318L1 SALE TERM : FOB INDONESIA HS CODE 620 MRKU5964385 001 3439010 PEB NO. : 702299 P EB DATE : 23112023 KPBC NO. : 040300 NPWP : 018825190403 000 MRKU5964385 002 CODE 6209303040 INFANTS / 620 1407000 TODDLER BO YS PEB NO. : 702305 PEB DATE : 2311 2023 KPBC NO. : 040300 NPW P : 018825190403000 MRKU5964385 003 B INDONESIA HS CODE 62046280 18 PEB NO. : 702307 PEB DA TE : 23112023 KPBC NO. : 040 300 NPWP : 018825190403000 MRKU5964385 004 3439010 PEB NO. : 702301 P EB DATE : 23112023 KPBC NO. : 040300 NPWP : 018825190403 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- MRKU5964385 MRKU5964385 004 ID0612364 40X9'6 118C TN 7.472CBM 1028.050KGS B/L TOTAL SUMMARY -------------- --------------------- 118CTN 7.472CBM 1028.050KGS

54% COTTON 46% RAYON WOVEN MEN S SHIRT PO# P4FI7NA SB# 57 39603 HS CODE 620342 STYLE # 811360 PCS: 2482 CTN: 44 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T ANJONG 348W CONTAINER MSKU8761341 001 SUMMARY -------------------- --------------- MSKU8761341 ML-IN0998120 40X9'6 44CT N 2.970CBM 541.440KGS B/L TO TAL SUMMARY ---------------- ------------------- 44CTN 2. 970CBM 541.440KGS

MEN'S 100% COTTON KNITTED T-SH IRT. H.S. CODE: 61091000 INV # TFL 1753 2023 DT: 02. 12.2023 EXP# 2363 006061 202 3 DT: 02.12.2023 STY PO: 19342-0161 2100045606 CON # LEVI/TFL-04/2023 DT: 10-10 TRHU4307490 001 -2023 CUSTOM CODE # 301 S/ B NO: 1882515 DT: 02.12.2023 STUFFING LOCATION # SAPL C ARGO OF THIS BL COVERED UNDER FCR # CHT357185 ISSUED BY AP LL RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- TRHU4307490 001 --------------- TRHU4307490 MLBD0119604 40X9'6 7CTN 0.368CBM 44.680KGS B/L TOTA L SUMMARY ------------------ ----------------- 7CTN 0.368 CBM 44.680KGS

WEARING APPAREL INFANTS & TO DDLER BOYS 72 % COTTON 28 % POLYESTER FIBERS, BLUE DENIM, WOVEN PANT, REACHES BELOW TH E KNEE DPO.NO. P5RV9NA STY LE NO. 422209 CAT NO. N/A . FREIGHT TERM : FREIGHT COLL HASU4130821 001 ECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 1834611 SHIPPING BILL DATE / BILL OF EXPORT DATE : 25.11.2023 I NVOICE NO.RGLGAP03949523 DT.21 .11.2023 EXP NO.0195-24306-2 023 DT.21.11.2023 MOU.NO. BD HASU4130821 001 20230011 DT.25.07.2023 HS CO DE 620920 & 620342 FCR# 3397 77 RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- HASU4130821 MLBD0116030 40X9'6 235C TN 16.222CBM 3302.000KGS B/L HASU4130821 001 TOTAL SUMMARY ------------- ---------------------- 235CT N 16.222CBM 3302.000KGS

19 CARTONS = 987 PIECES OF I NFANTS/TODDLER BOYS COTTON FIB ERS, KNIT PULLOVER, WITH NO NECK CLOSURE, STITCH COUNT I S GREATER THAN 9/2CM, REACHE S WAIST 60% COTTON 40% POLYEST ER PO NO.: P0BH4JA STYLE N MSKU4748038 001 4159-06/07-2 INVOICE.: WGC23 3167 NPE NO.: 007441 PEB N O.: 007444 PEB DATE.: 271120 23 HS CODE.: 6110202079 KP BC CODE.: 040300 TAX ID.: 02 .192.983.1-057.000 SALE TERM .: FOB INDONESIA MSKU4748038 002 ORT, REACHES ABOVE THE KNEE SWEATSHIRT 58% COTTON 42% PO LYESTER, SHORTS 57% COTTON 3 8% POLYESTER 5% SPANDEX PO N O.: P3TR9JA STYLE NO.: 86149 8-00/01-2 INVOICE.: WGC23317 9 NPE NO.: 007442 PEB NO.: 007445 PEB DATE.: 27112023 MSKU4748038 002 HS CODE.: 6111206020/6110202 049/6104622060 KPBC CODE.: 0 40300 TAX ID.: 02.192.983.1- 057.000 SALE TERM.: FOB INDO NESIA MSKU4748038 003 O.: 888619-00/01-2 INVOICE.: WGC233182 NPE NO.: 007443 PEB NO.: 007446 PEB DATE.: 27112023 HS CODE.: 611120300 0/6110202069 KPBC CODE.: 040 300 TAX ID.: 02.192.983.1-05 7.000 SALE TERM.: FOB INDONE SIA NO WOOD PACKAGING MA MSKU4748038 003 TERIAL RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- --------------- MSKU4748038 ID0526729 45X9'6 49CT N 1.633CBM 255.947KGS B/L TO TAL SUMMARY ---------------- ------------------- 49CTN 1. MSKU4748038 003 633CBM 255.947KGS

MEN'S 100% COTTON KNITTED T-SH IRT. H.S. CODE: 61091000 INV # TFL 1751 2023 DT: 02. 12.2023 EXP# 2363 006055 202 3 DT: 02.12.2023 STY PO: 19342-0345 2100047800 CON # LEVI/TFL-04/2023 DT: 10-10 GCXU5705280 001 -2023 CUSTOM CODE # 301 S/ B NO: 1882492 DT: 02.12.2023 STUFFING LOCATION # SAPL C ARGO OF THIS BL COVERED UNDER FCR # CHT357172 ISSUED BY AP LL RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- GCXU5705280 001 --------------- GCXU5705280 MLBD0119602 40X9'6 58CT N 2.031CBM 248.820KGS B/L TO TAL SUMMARY ---------------- ------------------- 58CTN 2. 031CBM 248.820KGS

45 CARTONS = 518 PIECES OF M ENS 98% COTTON 2% SPANDEX WOVE N PANT, NOT CORDUROY OR BLUE DENIM, REACHES BELOW THE KNEE PO NO. : P0FK2JA STYLE NO . : 408050 INVOICE NO. : DH GBR423IDON05012C SALE TERM : MSKU4748038 001 FOB INDONESIA HTS : 620342 4516 NPWP. : 636511701501000 PEB NO. : 006683 PEB DAT E : 24112023 KPBC NO. : 040 300 MSKU4748038 002 FOB INDONESIA HTS : 620342 4516 NPWP. : 636511701501000 PEB NO. : 006685 PEB DAT E : 24112023 KPBC NO. : 040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T ANJONG 348W CONTAINER SUMMARY -------------------- MSKU4748038 002 --------------- MSKU4748038 ID0526729 45X9'6 102C TN 3.399CBM 657.620KGS B/L T OTAL SUMMARY --------------- -------------------- 102CTN 3.399CBM 657.620KGS

WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT SHIRT WASH : HEAVY GARMENTS WASH W ITH SOFTNER ITEM : KNIT P. O. NO. STYLE NO. N9DE67A 81 2117 HTS CODE 610510 STUF FING LOCATION : SAPL SHIPPIN PONU8186392 001 G BILL NUMBER/ BILL OF EXPORT NUMBER : 1398736 SHIPPING BILL DATE / BILL OF EXPORT D ATE : 03.09.2023 INVOICE NO. ACCL 9077 23 DATE 31.08.2023 CONTRACT / MOU : GAP-23/HOLL /2023 DATE 30.03.2023 EXP NO. 2859-096815-2023 DATE 31.0 PONU8186392 001 8.2023 FCR # 255772 -(TEJG AON-GULSHAN LINK ROAD), TEJG AON I/A, DHAKA 1208, BANGLADES H. RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- PONU8186392 MLBD0161872 40X9'6 202C PONU8186392 001 TN 13.944CBM 2319.590KGS B/L TOTAL SUMMARY ------------- ---------------------- 202CT N 13.944CBM 2319.590KGS

WEARING APPAREL READY-MADE G ARMENTS HTS CODE : 611020 FABRICE CONTENT : QUOTA CATE GORY :05 BRIEF DESCRIPTION : FULL STYLE DESCRIPTION MENS COTTON FIBERS, KNIT SWEATER , STITCH COUNT EQUAL OR LESS MRSU4745180 001 THAN 9/2CM, REACHES THE WAI ST 100% COTTON P.O. NO. #O 1XT6TA STYLE NO. #797797 P IECES #1421 CARTONS #95 IN VOICE NUMBER :PSL-TBL-GAP-20 97-2023 DATE: 05/09/2023 E XP NUMBER : 2363-004321-2023 DATE: 05/09/2023 S/C NUMBER MRSU4745180 001 : W22-04BD DATE : 08/12/202 2 STUFFING LOCATION :SAPL SHIPPING BILL NUMBER :1418294 DATE: 07/09/2023 FCR# 2530 22 RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRSU4745180 MRSU4745180 001 MLBD0119031 40X9'6 95CT N 6.121CBM 871.930KGS B/L TO TAL SUMMARY ---------------- ------------------- 95CTN 6. 121CBM 871.930KGS

WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PULLOV ER WASH : HEAVY GARMENTS WAS H WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. N7ND47A 812156 HTS CODE 611020 STU FFING LOCATION :SAPL SHIPPIN PONU8186392 001 G BILL NUMBER/ BILL OF EXPORT NUMBER : 1398772 SHIPPING BILL DATE / BILL OF EXPORT D ATE : 03.09.2023 INVOICE NO. ACCL 9108 23 DATE 31.08.2023 CONTRACT / MOU:GAP-23/HOLL/ 2023 DATE 30.03.2023 EXP N O. 2859-096846-2023 DATE 31. PONU8186392 001 08.2023 FCR# 255662 -(TEJG AON-GULSHAN LINK ROAD), TEJG AON I/A, DHAKA 1208, BANGLADES H. RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- PONU8186392 MLBD0161872 40X9'6 315C PONU8186392 001 TN 21.744CBM 3642.370KGS B/L TOTAL SUMMARY ------------- ---------------------- 315CT N 21.744CBM 3642.370KGS

WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT SHIRT WASH : HEAVY GARMENTS WASH W ITH SOFTNER ITEM : KNIT P. O. NO. STYLE NO. N8NV47A 81 8436 HTS CODE 610510 STUF FING LOCATION : SAPL SHIPPIN MRSU3061794 001 G BILL NUMBER/ BILL OF EXPORT NUMBER : 1398721 SHIPPING BILL DATE / BILL OF EXPORT D ATE : 03.09.2023 INVOICE NO. ACCL 9076 23 DATE 31.08.2023 CONTRACT / MOU : GAP-23/HOLL /2023 DATE 30.03.2023 EXP NO. 2859-096814-2023 DATE 31.0 MRSU3061794 001 8.2023 FCR # 255771 -(TEJG AON-GULSHAN LINK ROAD), TEJG AON I/A, DHAKA 1208, BANGLADES H. RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRSU3061794 MLBD0161874 40X9'6 101C MRSU3061794 001 TN 6.972CBM 1177.320KGS B/L TOTAL SUMMARY -------------- --------------------- 101CTN 6.972CBM 1177.320KGS

MEN'S 100% COTTON WOVEN SHORT. H. S. CODE NO:=> 6203.42 PC-EDP NO. PO. NO. 23251-0 009 2100041424 PLEASE MENTI ON ON B/L AS "ABOVE MERCHAND ISE IS SHIPPED DIRECTLY TO T HE U.S." STUFFING LOCATION MSKU1119197 001 SUMMIT ALLIANCE PORT LIMITED KATHGHAR, NORTH PATENGA -I NV. NO : MAL-2023/820 DATE : 06-09-2023 -EXP. NO : 1877- 01624-2023 DATE : 06-09-2023 -L/C NO : ECPL/MAL-S24/RTB- 03/23 DATE : 07-06-2023 -S /B NO : 1417482 DATE : 07-09 MSKU1119197 001 -2023 -CUSTOM CODE : 301 C ARGO OF THIS BL COVERED UNDER FCR # CHT259985 ISSUED BY AP LL RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MSKU1119197 MLBD0119074 40X9'6 41CT MSKU1119197 001 N 2.767CBM 689.375KGS B/L TO TAL SUMMARY ---------------- ------------------- 41CTN 2. 767CBM 689.375KGS

WEARING APPAREL READY-MADE G ARMENTS. : NEWBORN SWEATERS CAT : 5 H.S. CODE : 61 1120 P.O. : N0YX3GA STYLE . 795203 INV.NO. QCPL-GAP2 3020-418 DT: 9/10/2023 EXP. NO. 0223-001822-2023 DT: 9/ MRKU7897202 001 11/2023 CONTRACT NO: Q-CL-G AP03-23 DT: 30-03-2023 STUF FING LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER : C-1440555 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE 11-SEP-23 FCR NO. 2622 12 RELAY VESSEL MAERSK T MRKU7897202 001 ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRKU7897202 MLBD0119090 20X8'6 11CT N 0.720CBM 87.950KGS B/L TOT AL SUMMARY ----------------- ------------------ 11CTN 0.7 20CBM 87.950KGS

WEARING APPREL . INFANTS/TOD DLER GIRLS 88% COTTON FIBERS 11% POLYESTER 1% SPANDEX , BLUE DENIM, WOVEN PANT, REACHE S BELOW THE KNEE DPO.NO. O 3HM8JA STYLE NO. 733386 C AT NO. N/A . FREIGHT TERM : MRKU6194843 001 FREIGHT COLLECT STUFFING LO CATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBE R : 1391699 SHIPPING BILL D ATE / BILL OF EXPORT DATE : 01.09.2023 INVOICE NO. RGLG AP03768823 DT.30.08.2023 E XP NO.0195- 17903 -2023 DT.3 MRKU6194843 001 0.08.2023 MOU.NO. BD20230005 DT.11.04.2023 HS CODE 62 0920 & 620462 FCR NO.: 2549 92 RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRKU6194843 MLBD0161880 40X9'6 6CTN MRKU6194843 001 0.393CBM 61.400KGS B/L TOTA L SUMMARY ------------------ ----------------- 6CTN 0.393 CBM 61.400KGS

WEARING APPAREL MENS 97% COT TON 3% SPANDEX FIBERS, NOT C ORDUROY OR BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. O2EJ65A STYLE NO. 400008 CAT NO. N/A HS COD E 620342 0 0 FREIGHT TERM : MIEU3001806 001 FREIGHT COLLECT STUFFING LOC ATION : SAPL SHIPPING BILL N UMBER/ BILL OF EXPORT NUMBER : 1391519 SHIPPING BILL DAT E / BILL OF EXPORT DATE : 01 .09.2023 INVOICE NO. RGLGAP0 3755923 DT. 29.08.2023 EXP NO.2486 - 61750 -2023 DT. 29 MIEU3001806 001 .08.2023 MOU. NO.BD20220044 DT.01.11.2022 FCR NO. 2544 45 RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MIEU3001806 MLBD0161843 40X9'6 37CT N 1.277CBM 323.900KGS B/L TO MIEU3001806 001 TAL SUMMARY ---------------- ------------------- 37CTN 1. 277CBM 323.900KGS

WEARING APPAREL READY-MADE G ARMENTS. : NEWBORN SWEATERS CAT : 5 H.S. CODE : 61 1120 P.O. : N0YU35A STYLE . 795185 INV.NO. QCPL-GAP2 3020-416 DT: 9/10/2023 EXP. NO. 0223-001820-2023 DT: 9/ MRKU7897202 001 11/2023 CONTRACT NO: Q-CL-G AP03-23 DT: 30-03-2023 STUF FING LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER : C-1440549 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE 11-SEP-23 FCR NO. 2622 09 RELAY VESSEL MAERSK T MRKU7897202 001 ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRKU7897202 MLBD0119090 20X8'6 5CTN 0.230CBM 31.070KGS B/L TOTA L SUMMARY ------------------ ----------------- 5CTN 0.230 CBM 31.070KGS

95% COTTON 5% SPANDEX KNITTED MENS BRIEFS 74% POLYESTER 18% LYOCELL 8% S PANDEX KNIT TED MENS BOXER BRIE FS,74% P OLYESTER 19% MODAL 7% SPANDE X KNITTED MENS BOXER BRI EFS PO# O1ZK3FA O2BS5FA SB# 3 MRSU5883814 001 819527 HS CODE 610910 STYL E# 497077 201559 PCS: 491 96 3 CTN: 21 FREIGHT AS ARRAN GED NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRSU5883814 MRSU5883814 001 ML-IN1016271 40X9'6 21CT N 0.910CBM 139.286KGS B/L TO TAL SUMMARY ---------------- ------------------- 21CTN 0. 910CBM 139.286KGS

WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBERS, BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE ??82% COTTON 16 % POLYESTER 2% SPANDEXTH D PO. NO. O7IZ9VA STYLE : 8195 88 QTY : 18 CTNS STUFFING TEMU6717951 001 LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1382931 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE : 31/08/2023 FREI GHT COLLECT INV NO. : CEL10 6450334 DT. 27.08.2023 EXP NO. : 1546/007114/2023 DT. 27 TEMU6717951 001 .08.2023 CONT NO : CEL10645 DT. 01.04.2023 FCR NO. 2531 63 RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- TEMU6717951 MLBD0161783 40X9'6 18CT N 1.077CBM 248.470KGS B/L TO TEMU6717951 001 TAL SUMMARY ---------------- ------------------- 18CTN 1. 077CBM 248.470KGS

WEARING APPAREL HS CODE: 620 342 MENS COTTON FIBERS, BLUE DENIM, WOVEN PANT, REACHES BELOW THE KNEE ??82% COTTON 16 % POLYESTER 2% SPANDEXTH D PO. NO. O7EZ5VA STYLE : 8195 78 QTY : 31 CTNS STUFFING TEMU6717951 001 LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C 1382936 SHIPPIN G BILL DATE / BILL OF EXPORT D ATE : 31/08/2023 FREI GHT COLLECT INV NO. : CEL10 6450336 DT. 27.08.2023 EXP NO. : 1546/007113/2023 DT. 27 TEMU6717951 001 .08.2023 CONT NO : CEL10645 DT. 01.04.2023 FCR NO. 2531 84 RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- TEMU6717951 MLBD0161783 40X9'6 31CT N 1.641CBM 396.120KGS B/L TO TEMU6717951 001 TAL SUMMARY ---------------- ------------------- 31CTN 1. 641CBM 396.120KGS

WEARING APPAREL INFANTS/TODD LER BOYS 98% COTTON FIBERS 2% SPANDEX NOT CORDUROY OR BL UE DENIM, WOVEN PANT, REACHES BELOW THE KNEE DPO.NO. O5D K6NA STYLE NO. 729766 CAT NO. N/A . FREIGHT TERM : F MRSU5292771 001 REIGHT COLLECT STUFFING LOCA TION : SAPL SHIPPING BILL NU MBER/ BILL OF EXPORT NUMBER : 1397837 SHIPPING BIL L DATE / BILL OF EXPORT DATE : 03.09.2023 INVOICE NO. R GLGAP03759923 DT.30.08.2023 EXP NO.2486- 62184 -2023 D MRSU5292771 001 T.30.08.2023 MOU.NO. BD20220 044 DT.01.11.2022 HS CODE 620920 & 620342 FCR# 2549 54 RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRSU5292771 MLBD0161878 40X9'6 141C MRSU5292771 001 TN 9.084CBM 1665.600KGS B/L TOTAL SUMMARY -------------- --------------------- 141CTN 9.084CBM 1665.600KGS

MENS 100% COTTON WOVEN JACKET. H.S.CODE: 620332 INVOICE NO : ADTL137-1251-2023 DATE : 04.09.2023 EXP NO : 1475 -035579-2023 DATE : 04.09.202 3 CONTRACT NO : RED -TAB LE V/ADTL-04-FALL-23 DATE : 13. MSKU0991230 001 12.2022 PO NO: PC-EDP NO: 2100039607 72334-0134 STUF FING LOCATION: CHITTAGONG 301 SHIPPING BILL NO: 1432319 SHIPPING BILL DATE: 10.09.202 3 STUFFING LOCATION ADDRESS SUMMIT ALLIANCE PORT LIMITED KATHGHAR, NORTH PATENGA C MSKU0991230 001 ARGO OF THIS BL COVERED UNDER FCR # CHT256041 ISSUED BY AP LL RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MSKU0991230 MLBD0119073 40X9'6 209C TN 18.727CBM 3671.130KGS B/L MSKU0991230 001 TOTAL SUMMARY ------------- ---------------------- 209CT N 18.727CBM 3671.130KGS

100% ORGANIC COTTON KNITTED GI RLS TOP PO# O8FT8TA O8GH0TA O5CB8TA SB# 3780288 HS CO DE 610711 STYLE# 785653 7858 12 825158 PCS: 938 1777 934 CTN: 56 FREIGHT AS ARRAN GED NO WOOD PACKAGING MA MSKU8813240 001 TERIAL RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MSKU8813240 ML-IN1016258 40X9'6 56CT N 2.540CBM 387.199KGS B/L TO TAL SUMMARY ---------------- ------------------- 56CTN 2. MSKU8813240 001 540CBM 387.199KGS

INFANTS/TODDLER 100% COTTON KN ITTED BOYS PULLOVER PO# O2ZR 2TA SB# 3779300 HS CODE 61 0711 STYLE# 830030 PCS: 95 2 CTN: 15 FREIGHT AS ARRAN GED NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T MSKU8813240 001 ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MSKU8813240 ML-IN1016258 40X9'6 15CT N 0.620CBM 117.054KGS B/L TO TAL SUMMARY ---------------- ------------------- 15CTN 0. 620CBM 117.054KGS

WEARING APPAREL REDYMADE GAR MENT MENS COTTON KNIT PANTS WASH : HEAVY GARMENTS WASH W ITH SOFTNER ITEM : KNIT P. O. NO. STYLE NO. P2DM9NA 407 522 HS CODE 610342 STUFFIN G LOCATION : SAPL SHIPPING B TLLU4702059 001 ILL NUMBER/ BILL OF EXPORT NUM BER : 1390383 SHIPPING BIL L DATE / BILL OF EXPORT DATE : 01.09.2023 INVOICE NO. AC CL 8883 23 DATE 30.08.2023 CONTRACT / MOU : GAP-23/HOLL/ 2023 DATE 30.03.2023 EXP N O. 2859-096156-2023 DATE 30. TLLU4702059 001 08.2023 FCR# 254191 -(TEJG AON-GULSHAN LINK ROAD), TEJG AON I/A, DHAKA 1208, BANGLADES H. RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- TLLU4702059 MLBD0161786 40X9'6 113C TLLU4702059 001 TN 7.800CBM 923.750KGS B/L T OTAL SUMMARY --------------- -------------------- 113CTN 7.800CBM 923.750KGS

MEN'S 100% COTTON KNITTED T-SH IRT. H.S. CODE: 61091000 INV # TFL 1281 2023 DT: 07. 09.2023 EXP# 2363 004375 202 3 DT: 07.09.2023 STY PO: 22491-1479 2100042753 CON # LEVI/TFL-02/2023 DT: 08-05 HASU5189110 001 -2023 CUSTOM CODE # 301 S/ B NO: 1426898 DT: 09.09.2023 STUFFING LOCATION # SAPL C ARGO OF THIS BL COVERED UNDER FCR # CHT259986 ISSUED BY AP LL RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- HASU5189110 001 --------------- HASU5189110 MLBD0119043 40X9'6 57CT N 4.562CBM 853.040KGS B/L TO TAL SUMMARY ---------------- ------------------- 57CTN 4. 562CBM 853.040KGS

WEARING APPAREL READY-MADE G ARMENTS. : BABY GIRLS KNITS SWEATER CAT : 5 H.S. CODE : 611020 P.O. : M3FU7JA ST YLE. 730487 INV.NO. QCPL-GAP 23020-381 DT: 05/09/2023 EXP . NO. 0223-001689-2023 DT: 06/ MRKU4106777 001 09/2023 CONTRACT NO: Q-CL-GA P03-23 DT: 30-03-2023 STUFFI NG LOCATION : SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : C-1379677 SHIPPING BILL DATE / BILL OF EXPORT DATE 30-AUGUST-23 FCR # 2574 55 RELAY VESSEL MAERSK T MRKU4106777 001 ANJONG 336W CONTAINER SUMMARY -------------------- --------------- MRKU4106777 MLBD0119030 40X9'6 11CT N 0.668CBM 55.530KGS B/L TOT AL SUMMARY ----------------- ------------------ 11CTN 0.6 68CBM 55.530KGS

INFANTS/TODDLER 100% COTTON KN ITTED BOYS PULLOVER PO# O2ZR 2PA SB# 3779309 HS CODE 61 0711 STYLE# 830030 PCS: 64 6 CTN: 13 FREIGHT AS ARRAN GED NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T TRHU5674822 001 ANJONG 336W CONTAINER SUMMARY -------------------- --------------- TRHU5674822 ML-IN1016253 40X9'6 13CT N 0.530CBM 81.073KGS B/L TOT AL SUMMARY ----------------- ------------------ 13CTN 0.5 30CBM 81.073KGS

WEARING APPAREL HS CODE: 620 920, 620342 INFANTS/TODDLER BOYS COTTON FIBERS, BLUE DEN IM, WOVEN PANT, REACHES BELO W THE KNEE ??100% COTTONTH DPO. NO. N9JR00A STYLE : 84 1153 QTY : 12 CTNS STUFFIN TCKU1449044 001 G LOCATION : SAPL SHIPPING B ILL NUMBER/ BILL OF EXPORT NUM BER : C 1342752 SHIP PING BILL DATE / BILL OF EXPOR T DATE : 24/08/2023 F REIGHT COLLECT INV NO. : CE L106420214 DT. 17.08.2023 E XP NO. : 1546/006773/2023 DT. TCKU1449044 001 17.08.2023 CONT NO : CEL106 42 DT. 20.02.2023 FCR# 2462 08 RELAY VESSEL MAERSK T ANJONG 336W CONTAINER SUMMARY -------------------- --------------- TCKU1449044 MLBD0148235 20X8'6 12CT N 0.617CBM 151.000KGS B/L TO TCKU1449044 001 TAL SUMMARY ---------------- ------------------- 12CTN 0. 617CBM 151.000KGS

42 CARTONS = 1182 PIECES OF WOMENS COTTON FIBERS, KNIT BL O USE, WITH NECK CLOSURE, ST ITCH COUNT EQUAL OR IS GREAT ER THA N 10/1CM, HEM BOTTO M [57% COTTON 37% POL YESTER 6% SPANDEX] PO NO. : M4EV6H TEMU6327399 001 A STYLE NO. : 659261 INVOI CE NO. : GLD23066199 HTS 610 6100010 NPWP :02.192.905.4-0 57.000 PEB NO : 064612 PEB DATE : 05062023 KPBC :040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T ANJONG 325W CONTAINER TEMU6327399 001 SUMMARY -------------------- --------------- TEMU6327399 ID0128475 40X9'6 42CT N 2.750CBM 692.290KGS B/L TO TAL SUMMARY ---------------- ------------------- 42CTN 2. 750CBM 692.290KGS

14 CARTONS = 1389 PIECES OF WOMENS MAN-MADE FIBERS, PIECE DYED SOLID/PRINT OR YARN DYE D WITH 1 COLOR, WOVEN BLOUSE, SLEEVELESS W ITH SHOULDER ST RAPS GREATER THAN 2.5 INCHES, REACH ES THE WAIST(55% RECYC MSKU4751807 001 RECYCLED POLYESTER 45% POLYES TER) PO NO. : N4DI2HA STYL E NO. : 758299 INVOICE NO. : NPCN4DI2HA HTS:6206403030 KPBC CODE: 060100 NPE : 064 700 PEB : 064599 DATE : 0 5/06/2023 NPWP : 70.600.564. 2-532.000 MSKU4751807 002 LED POLYESTER 45% POLYESTER) PO NO. : N9FD3HA STYLE NO. : 582056 INVOICE NO. :NPCN9F D3HA HTS:6206403030 KPBC C ODE: 060100 NPE : 064700 PEB : 064599 DATE : 05/06/2 023 NPWP : 70.600.564.2-532. 000 NO WOOD PACKAGING MA MSKU4751807 002 TERIAL RELAY VESSEL MAERSK T ANJONG 325W CONTAINER SUMMARY -------------------- --------------- MSKU4751807 ID0128476 45X9'6 65CT N 3.610CBM 848.790KGS B/L TO TAL SUMMARY ---------------- ------------------- 65CTN 3. MSKU4751807 002 610CBM 848.790KGS

WEARING APPREL . INFANTS 71% COTTON 29% NYLON FIBERS, WOVE N JACKET DPO.NO. N0CW3TA S TYLE NO. 765342-00-1 CAT NO. N/A. FREIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL SHIPPING BILL NUMBER/ MRKU5186519 001 BILL OF EXPORT NUMBER : 8961 37 SHIPPING BILL DATE / BILL OF EXPORT DATE : 2023/9/6 INVOICE NO. RGLGAP03446023 DT .27.05.2023 EXP NO.2486- 393 95 -2023 DT.27.05.2023 MOU.N O. BD20220052 DT.09.01.2023 HS CODE 620920 FCR# CHT-1666 MRKU5186519 001 68 RELAY VESSEL MAERSK T ANJONG 325W CONTAINER SUMMARY -------------------- --------------- MRKU5186519 MLBD0051620 40X9'6 7CTN 0.483CBM 86.600KGS B/L TOTA L SUMMARY ------------------ ----------------- 7CTN 0.483 MRKU5186519 001 CBM 86.600KGS

TIMBERLAND FOOTWEAR PO # 4 001362881 4001366835 40013 68242 HS CODE: 640419 64 0340 FOOTWEAR (SHOES) PO N O: 4200282978 HS CODE: 64039 190 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T MRKU1001664 001 ANJONG 325W CONTAINER SUMMARY -------------------- --------------- MRKU1001664 ML-VN4171961 40X8'6 313C TN 22.900CBM 1867.780KGS B/L TOTAL SUMMARY ------------- ---------------------- 313CT N 22.900CBM 1867.780KGS

1,296 CARTONS FROZEN RAW PEEL ED PULL DEVEINED TAIL ON VANNA MEI SHRIMP IQF (H.S. CODE : 0 306.17) 658 CARTONS FROZE N RAW PEELED PULL DEVEINED TAI L OFF VANNAMEI SHRIMP IQF (H. S. CODE : 0306.17) TOTAL N. MNBU3715146 001 W. 14,757.44 KGS. TOTAL G.W. 19,494.00 KGS. (FARM-RAISED ) - THE FULL NAME AND ADDRESS OF PACKER:- SEA WEALTH FROZE N FOOD CO.,LTD. 70 MOO 6 TAMB ON THUMNOB, AMPHUR SINGHANAK ORN,SONGKHLA 90280. - A FOR EIGN FACILITY REGISTERED WITH MNBU3715146 001 U.S.FDA UNDER REGISTRATION NU MBER 16926849072 THE MERCHA NDISE IS STOWED IN REFRIGERATE D CONTAINER SET TEMPERATURE A T MINUS 25 DEGREE CELSIUS I NTENDED TRANSHIPMENT AT TANJUN G PELEPAS , MALAYSIA BY INTEN DED CONNECTING VESSEL MAERSK T MNBU3715146 001 ANJONG V.325W TEMPERATURE TO BE SET AT -25.0 C ALSO NOTIFY : LINEAGE LOGISTICS 5 501 CORRUGATED ROAD SANDSTON VA, 23150 AIRPORTCSR@LINEAGEL OGISTICS.COM +1 804-236-0690 NL MCC HQ DAMCO NETHERLAND S FASCINATIO BOULEVARD 200-30 MNBU3715146 001 0 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDL@LNS.MAERSK.COM +3 1 10 428 87 32 COMMODITY SU PPLIES AG P.O. BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZER LAND TEL.NR. :+41 44 807 44 4 4 EORI : DE1172522

MENS WOVEN DENIM PANTS PO# N 3JE3YA SB# 1882983 HS CODE 610910 STYLE# 796804 PCS: 741 CTN: 43 FREIGHT AS AR RANGED CONTAINER NO CRXU9967 617 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T CRXU9967617 001 ANJONG 325W CONTAINER SUMMARY -------------------- --------------- CRXU9967617 ML-IN0782609 40X9'6 43CT N 2.340CBM 631.568KGS B/L TO TAL SUMMARY ---------------- ------------------- 43CTN 2. 340CBM 631.568KGS

WEARING APPREL . INFANTS/TOD DLER GIRLS 88% COTTON 11% POLY ESTER 1% SPANDEX FIBERS, N OT CORDUROY OR BLUE DENIM, WOV EN PANT, REACHES BELOW THE K NEE DPO.NO. N2TC86A STYLE NO. 733416 CAT NO. N/A . F SUDU6626006 001 REIGHT TERM : FREIGHT COLLECT STUFFING LOCATION : SAPL S HIPPING BILL NUMBER/ BILL OF E XPORT NUMBER : 914088 SHIP PING BILL DATE / BILL OF EXPOR T DATE : 12/6/2023 INVOICE NO. RGLGAP03495623 DT.07.06.2 023 EXP NO.2486-42999 -2023 SUDU6626006 001 DT.07.06.2023 MOU.NO. BD2022 0050 DT.05.01.2023 HS CODE 6 20920 & 620462 FCR# CHT-1642 33 RELAY VESSEL MAERSK T ANJONG 325W CONTAINER SUMMARY -------------------- --------------- SUDU6626006 MLBD0051626 40X9'6 8CTN SUDU6626006 001 0.393CBM 94.670KGS B/L TOTA L SUMMARY ------------------ ----------------- 8CTN 0.393 CBM 94.670KGS

MENS WOVEN DENIM PANTS PO# N 3JE37A SB# 1882979 HS CODE 610711 STYLE# 796804 PCS: 595 CTN: 36 FREIGHT AS AR RANGED CONTAINER NO CAAU6545 917 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T CAAU6545917 001 ANJONG 325W CONTAINER SUMMARY -------------------- --------------- CAAU6545917 ML-IN0782606 40X9'6 36CT N 2.020CBM 504.519KGS B/L TO TAL SUMMARY ---------------- ------------------- 36CTN 2. 020CBM 504.519KGS

60% COTTON 40% POLYESTER KNITT ED BOYS PULLOVER PO# N3GR 4JA SB# 1807990 HS CODE 61 0462 STYLE# 726456 PCS: 11 025 CTN: 119 FREIGHT AS AR RANGED CONTAINER NO GESU6523 810 NO WOOD PACKAGING MA GESU6523810 001 TERIAL RELAY VESSEL MAERSK T ANJONG 325W CONTAINER SUMMARY -------------------- --------------- GESU6523810 ML-IN0782678 40X9'6 119C TN 8.090CBM 1083.362KGS B/L TOTAL SUMMARY -------------- --------------------- 119CTN GESU6523810 001 8.090CBM 1083.362KGS

WEARING APPARELS READY-MADE GARMENTS. : BABY GIRLS KNITS SWEATER CAT : 5 H.S. CODE : 611020 P.O. : M2SP16A S TYLE. 730491 INV.NO. QCPLSQC L-GAP21053-657 DT: 6/13/2023 EXP. NO. 2228-014014-2023 DT: MRKU0733070 001 6/14/2023 CONTRACT NO: Q-CL -GAP02-23 DT: 27-11-2022 STU FFING LOCATION:SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER : C-929003 SHIPPING BILL DATE / BILL OF EXPORT DAT E 14-JUNE-23 FCR# CHT-1693 94 RELAY VESSEL MAERSK T MRKU0733070 001 ANJONG 325W CONTAINER SUMMARY -------------------- --------------- MRKU0733070 MLBD0067685 40X9'6 13CT N 0.668CBM 64.100KGS B/L TOT AL SUMMARY ----------------- ------------------ 13CTN 0.6 68CBM 64.100KGS

BOYS WOVEN DENIM PANTS PO# N 6MB8JA SB# 1838760 HS CODE 610462 STYLE# 840840 PCS: 462 CTN: 27 FREIGHT AS AR RANGED CONTAINER NO GESU6523 810 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T GESU6523810 001 ANJONG 325W CONTAINER SUMMARY -------------------- --------------- GESU6523810 ML-IN0782678 40X9'6 27CT N 1.290CBM 250.474KGS B/L TO TAL SUMMARY ---------------- ------------------- 27CTN 1. 290CBM 250.474KGS

LASER BEAM PRINTER FREIGHT PAID BY CANON INC AT TOKY O 2528 CARTONS/254 PALLETS INV VR-23/ 51091 COMBINE I N ONE CONTAINER WITH INV V S- 23/50586 INTENDED TO CON NECT ON: MV MAERSK T ANJONG 325W

WEARING APPARELS READY-MADE GARMENTS. : BABY GIRLS KNITS SWEATER CAT : 5 H.S. CODE : 611020 P.O. : M2SP1JA S TYLE. 730491 INV.NO. QCPLSQC L-GAP21053-658 DT: 6/13/2023 EXP. NO. 2228-014015-2023 DT: MRKU0733070 001 6/14/2023 CONTRACT NO: Q-CL -GAP02-23 DT: 27-11-2022 STU FFING LOCATION:SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT N UMBER : C-928967 SHIPPING BILL DATE / BILL OF EXPORT DAT E 14-JUNE-23 FCR# CHT-1687 63 RELAY VESSEL MAERSK T MRKU0733070 001 ANJONG 325W CONTAINER SUMMARY -------------------- --------------- MRKU0733070 MLBD0067685 40X9'6 24CT N 1.627CBM 138.110KGS B/L TO TAL SUMMARY ---------------- ------------------- 24CTN 1. 627CBM 138.110KGS

MENS WOVEN DENIM PANTS PO# N 3JL0MA SB# 1882973 HS CODE 610910 STYLE# 413863 PCS: 361 CTN: 55 FREIGHT AS AR RANGED CONTAINER NO CRXU9967 617 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MAERSK T CRXU9967617 001 ANJONG 325W CONTAINER SUMMARY -------------------- --------------- CRXU9967617 ML-IN0782609 40X9'6 55CT N 2.480CBM 277.891KGS B/L TO TAL SUMMARY ---------------- ------------------- 55CTN 2. 480CBM 277.891KGS