Tag: apur

WOMENS WVN PANT SUB/CONTRACT: 819/2314326 LOT: 0663/0670/0 682 INVOICE NO: BDLJCP-2024-4 92 DATE: 2024-05-05 EXP NO. : 1949-007930-24 DATE: 2024-0 5-05 PO: 1562-990K, 2253-813C , 2487-650R HTS CODE: 6204.6 MSKU0546717 001 2.8018 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -202 4 SHIPPING BILL NUMBER- 86326 5 MANUFACTURER ADDRESS: BAND O DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD RO AD DHAKA ASHULIA1349 BD FCR NO.:CTG0792710 FEEDER VESSEL: MSKU0546717 001 X-PRESS LHOTSE V 179S ETD CGP 2024-05-16 ETA CMB 2024- 05-19 MOTHER VESSEL: MAERSK SIRAC V 415W ETD CMB 2024-05 -21 ETA SGH 2024-06-12 MOTHE R VESSEL: MSC SOLA V 423N ET D SGH 2024-06-15 ETA LGB 202 4-06-29 CONTAINER / SEAL MSKU0546717 001 NO : MSKU0546717 / ML-BD017 3838 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "T HIRD NOTIFY PARTY" EXPEDITORS INTERNATIONAL OF W ASHINGT MSKU0546717 001 5757 WEST CENTURY BLVD, SUITE 200 LOS ANGELES, CA 90045 COURTNEY.TAKAKUWA@EXPEDITORS. COM

BOYS WVN SHORT SUB/CONTRACT: 423/2314633 LOT:0586/0588/058 9 INVOICE NO: BDLJCP-2024-370 DATE: 02-APR-2024 EXP NO.: 1949-006721-24 DATE: 02-APR- 2024 PO: 1667-864K, 2354-595C , 2581-809R HTS CODE: 6203.4 TCLU8689229 001 2.4561 SHIPPING BILL YEAR -2 024 SHIPPING BILL NUMBER-6809 13 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA ASHULIA1349 BD FCR : CTG0710726 FEEDER VESSEL: KOTA TENAGA V 205E ETD CGP TCLU8689229 001 2024-04-09 ETA SIN 2024-04-15 MOTHER VESSEL: MURCIA MAERS K V 410E ETD SIN 2024-04-21 ETA SGH 2024-04-27 MOTHER VE SSEL: MSC DANIELA V 417N ETD SGH 2024-05-04 ETA LGB 2024- 05-18 CONTAINER / SEAL N O : TCLU8689229 / ML-BD0140 TCLU8689229 001 035 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

GHERKINS(PICKLED FRUITS AND VE GETABLES) HSCODE: 20011000 2 ,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSI ON: 305 - 503 INVOICE NO: 100 1231771 DATE:30.12.2023. BUYE MRKU8598654 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MRKU8598654 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MRKU8598654 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MRKU8598654 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MRKU8598654 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MRKU8598654 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MRKU8598654 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MRKU8598654 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MRKU8598654 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MRKU8598654 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MRKU8598654 001 NO: 16495553226 TIN NO: 2811 0114295 MRSU0272279 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MRSU0272279 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MRSU0272279 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MRSU0272279 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MRSU0272279 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MRSU0272279 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MRSU0272279 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MRSU0272279 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MRSU0272279 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MRSU0272279 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MRSU0272279 001 NO: 16495553226 TIN NO: 2811 0114295 MRKU6518602 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MRKU6518602 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MRKU6518602 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MRKU6518602 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MRKU6518602 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MRKU6518602 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MRKU6518602 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MRKU6518602 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MRKU6518602 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MRKU6518602 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MRKU6518602 001 NO: 16495553226 TIN NO: 2811 0114295 MSKU5629619 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MSKU5629619 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MSKU5629619 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MSKU5629619 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MSKU5629619 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MSKU5629619 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MSKU5629619 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MSKU5629619 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MSKU5629619 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MSKU5629619 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MSKU5629619 001 NO: 16495553226 TIN NO: 2811 0114295 MRKU8157258 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MRKU8157258 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MRKU8157258 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MRKU8157258 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MRKU8157258 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MRKU8157258 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MRKU8157258 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MRKU8157258 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MRKU8157258 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MRKU8157258 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MRKU8157258 001 NO: 16495553226 TIN NO: 2811 0114295 MSKU5155171 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MSKU5155171 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MSKU5155171 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MSKU5155171 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MSKU5155171 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MSKU5155171 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MSKU5155171 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MSKU5155171 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MSKU5155171 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MSKU5155171 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MSKU5155171 001 NO: 16495553226 TIN NO: 2811 0114295 MSKU5156028 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MSKU5156028 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MSKU5156028 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MSKU5156028 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MSKU5156028 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MSKU5156028 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MSKU5156028 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MSKU5156028 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MSKU5156028 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MSKU5156028 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MSKU5156028 001 NO: 16495553226 TIN NO: 2811 0114295 MSKU7085704 001 R'S ORDER NO: 0882350485 DATE: 21.12.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 642881 6 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENS MSKU7085704 001 ION: 305 - 503 INVOICE NO: 10 01231772 DATE:30.12.2023. BUY ER'S ORDER NO: 0882350486 DATE : 21.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 64286 14 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSHE MSKU7085704 001 R BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMEN SION: 305 - 503 INVOICE NO: 1 001231773 DATE:30.12.2023. BU YER'S ORDER NO: 0882350487 DAT E: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NE T WT:12,337.92 KG SB NO: 6428 MSKU7085704 001 440 SB DATE : 30.12.2023 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231783 DATE:31.12.2023. B UYER'S ORDER NO: 0882350488 DA TE: 28.12.2023 .CUSTOMER REF N MSKU7085704 001 O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 216 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME NSION: 305 - 503 INVOICE NO: 1001231785 DATE:31.12.2023. B MSKU7085704 001 UYER'S ORDER NO: 0882350489 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO:6451 314 SB DATE : 01.01.2024 2,016 CASE 4420 - ALDI KOSH ER BABY DILLS 16OZ - 2,016 CAS E SID NO: 2008-09-11/004 DIME MSKU7085704 001 NSION: 305 - 503 INVOICE NO: 1001240004 DATE:01.01.2024. B UYER'S ORDER NO: 0882350490 DA TE: 28.12.2023 .CUSTOMER REF N O : GROSS WT: 19,353.60 KG N ET WT:12,337.92 KG SB NO: 646 4416 SB DT. 02.01.2024 1, 520 CASE 4400 - GREAT GHERKIN MSKU7085704 001 KOSHER DILL SPEARS 750ML - 1, 520 CASE SID NO: 20121028001 DIMENSION: 312-510 INVOICE NO : 1001240005 DATE:01.01.2024. BUYER'S ORDER NO: 0882350495 DATE: 28.12.2023 .CUSTOMER REF NO : GROSS WT: 20,428.80 KG NET WT:12,713.28 KG SB NO: 6 MSKU7085704 001 464604 SB DATE : 02.01.2024 1,520 CASE 4400 - GREAT GH ERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO: 2012102 8001 DIMENSION: 312-510 INVOI CE NO: 1001240006 DATE:01.01.2 024. BUYER'S ORDER NO: 088235 0496 DATE: 28.12.2023 .CUSTOME MSKU7085704 001 R REF NO : GROSS WT: 20,428.8 0 KG NET WT:12,713.28 KG SB NO: 6464644 SB DATE : 02.0 1.2024 MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 FDA MSKU7085704 001 NO: 16495553226 TIN NO: 2811 0114295

STAINLESS STEEL MELTING SCRAP GRADE 430 HS CODE: 72042190 MRKU9872651 NET WEIGHT: 24,080 KGS GROSS WEIGHT: 24,080 KGS MRKU7731459 NET WEIGHT: 25, 470 KGS GROSS WEIGHT: 25,470 KGS CARGO INTRANSIT TO TAR MRKU7731459 001 APUR ON MERCHANT HAULANGE EMP TY UNIT DROP OFF AT ICD TARAPU R 2ND NOTIFY PARTY: VE STA AL BV DOTTERBLOEMSTRAAT 25, G ROUND FLOOR 3053 JV ROTTERDAM , THE NETHERLANDS MRKU9872651 001 APUR ON MERCHANT HAULANGE EMP TY UNIT DROP OFF AT ICD TARAPU R 2ND NOTIFY PARTY: VE STA AL BV DOTTERBLOEMSTRAAT 25, G ROUND FLOOR 3053 JV ROTTERDAM , THE NETHERLANDS

MENS TROUSERS,PLASTICS TOYS PO #: 6TZ27ABO, 31LFJTII, 6G1 EHDKO, 8SNUXHYY 5UBT2T1J, 5BI FVWZM, 3IPDSAUT, 16IIUCAU 6PY N2V1K, 23J7JHXJ, 5QBMI7YZ, 5CW 3QK8V 5AL89YQA, 5XUZLCKK, 5BY RA7UM 8JJRMD6Z,4YPPWZTS,3JRDL MRSU5993513 001 55G,8MHB3WOX 2RKTQWJV,3ZCG5O7 C,5HYI5JFU,2YZOHTYK 2W361AGM, 2ECJPU3Y,4SEGE12T,1OWIPOMX 2E S3IB8B,5A7P8NYI,12CKGWPB,2Z92A QZJ 5U1OLXDW INVOICE NO :R UDPEXP2324-0589/19.12.23 RUDP EXP2324-0579/19.12.23 RUDPEXP 2324-0583/19.12.23 RUDPEXP232 MRSU5993513 001 4-0586/19.12.23 RUDPEXP2324-0 581/19.12.23 RUDPEXP2324-0580 /19.12.23 RUDPEXP2324-0578/19 .12.23 RUDPEXP2324-0584/19.12 .23 981-BN-218/21.12.2023 U4 /2324/00848/14.12.23 RUDPEXP2 324-0588/19.12.23 RUDPEXP2324 -0585/19.12.23 RUDPEXP2324-05 MRSU5993513 001 82/19.12.23 SB NO.6044251 /14.12.23,6167656/20.12.23 61 69207/20.12.23,6167669/20.12.2 3 6167658/20.12.23,6169365/20 .12.23 6167664/20.12.23,61676 60/20.12.23 6167654/20.12.23, 6167651/20.12.23 6167653/20.1 2.23,6167652/20.12.23 6210333 MRSU5993513 001 / 21.12.23 RAYMOND UCO DENI M PVT LTD D1 & D2 KIADB INDL .AREA APPAREL PARK, DODDABALL APUR BANGALORE - 561203 , IND IA TEL:+91-080-67899200/208 FUNSKOOL (INDIA) LIMITED SF NO. 31, PLOT NO. M3 PHASE- III SIPCOT INDUSTRIAL COMPLEX MRSU5993513 001 , M.K.PURAM RANIPET -632405.I NDIA HS CODE: 620342 AL SO NOTIFY PARTY: AMAZON.COM S ERVICES LLC 410 TERRY AVE. NO RTH SEATTLE, WA 98109-5210 SO UTHGATEDCM@MAERSK.COM CHESAPE AKEDCM@MAERSK.COM GM-IBNA-ARR IVALNOTICE@AMAZON.COM THIS MRSU5993513 001 SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS FREIGHT C OLLECT TCKU7804130 001 55G,8MHB3WOX 2RKTQWJV,3ZCG5O7 C,5HYI5JFU,2YZOHTYK 2W361AGM, 2ECJPU3Y,4SEGE12T,1OWIPOMX 2E S3IB8B,5A7P8NYI,12CKGWPB,2Z92A QZJ 5U1OLXDW INVOICE NO :R UDPEXP2324-0589/19.12.23 RUDP EXP2324-0579/19.12.23 RUDPEXP 2324-0583/19.12.23 RUDPEXP232 TCKU7804130 001 4-0586/19.12.23 RUDPEXP2324-0 581/19.12.23 RUDPEXP2324-0580 /19.12.23 RUDPEXP2324-0578/19 .12.23 RUDPEXP2324-0584/19.12 .23 981-BN-218/21.12.2023 U4 /2324/00848/14.12.23 RUDPEXP2 324-0588/19.12.23 RUDPEXP2324 -0585/19.12.23 RUDPEXP2324-05 TCKU7804130 001 82/19.12.23 SB NO.6044251 /14.12.23,6167656/20.12.23 61 69207/20.12.23,6167669/20.12.2 3 6167658/20.12.23,6169365/20 .12.23 6167664/20.12.23,61676 60/20.12.23 6167654/20.12.23, 6167651/20.12.23 6167653/20.1 2.23,6167652/20.12.23 6210333 TCKU7804130 001 / 21.12.23 RAYMOND UCO DENI M PVT LTD D1 & D2 KIADB INDL .AREA APPAREL PARK, DODDABALL APUR BANGALORE - 561203 , IND IA TEL:+91-080-67899200/208 FUNSKOOL (INDIA) LIMITED SF NO. 31, PLOT NO. M3 PHASE- III SIPCOT INDUSTRIAL COMPLEX TCKU7804130 001 , M.K.PURAM RANIPET -632405.I NDIA HS CODE: 620342 AL SO NOTIFY PARTY: AMAZON.COM S ERVICES LLC 410 TERRY AVE. NO RTH SEATTLE, WA 98109-5210 SO UTHGATEDCM@MAERSK.COM CHESAPE AKEDCM@MAERSK.COM GM-IBNA-ARR IVALNOTICE@AMAZON.COM THIS TCKU7804130 001 SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS FREIGHT C OLLECT

TOTAL 800 BAGS (20 PALLETS ) 560 BAGS (14 P ALLETS) ORGANIC TURMERIC POWDER STEAM STERILI SED (PACK ED IN HDPE BAGS) H.S. CO DE : 09103030 240 BAGS (6 PALLETS) ORGANIC TUR M ERIC POWDER STEAM STERIL ISED (PACKED I N HDPE BAG S) H.S. CODE : 09103030 SHIPPER FACTORY ADDRESS : A-189/190/804/819, K H MSDU8305259 001 AIRNE, MIDC INDUSTRIAL ESTATE, TTC, THANE BEL APUR ROAD, NAVI MUMBAI- 400 705 INDI A. PO 13123 INVOICE NO. 1813 DT 25.1 1.20 23 FDA REGN NO: 16 31 2034 870 TOTAL GR OSS WT: 20096.000 KGS TOTAL NET WT: 20000.0 00 KGS SB NO. 5839918 DT: 06.12.2023 FREIGHT PREPAID ACD PRE PAID DTHC PREPAID . NAM ED ACCOUNT: SWANI SPICE MI LLS PVT. LTD.

TOTAL 152 PALLETS (TOTAL O NE HUNDRED FIFTY TWO PALL ETS ONLY) POLYESTER PARTIA LLY ORIEN TED YARNS (POY) P OY 265/34 SD HS CODE: 5402 46 00 NCM CODE: 5402.46.0 0 PO NUMBER: 140453 97 FREI GHT PREPAID DDC PREPAID S/ BILL NOS. 5151037 DT.05.11 .2023 5148559 DT.04.11.202 3 5156217 DT.06.11.2023 51 75757 DT.06.11.2023 MSDU6507461 001 TOTAL GROSS WEIGHT 92836.500 KGS TOTAL NET W EIGHT 85649.82 0 KGS 4X40'HC FCL = THANE BEL APUR RD GHANSOLI, NAVI MUMBAI 400701 INDIA PH ONE : 91-22-44770000 == SAMILL ER=UNIFI.COM 3 36-427-1849/ 336-427-1515 PLACE OF DELI VERY CHARLESTON PORT - USA AGENT AT DESTINATION MS C CHARLESTON MEDITERRANEAN S HIPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 84397141 MSDU6507461 001 00,FAX:+1 8439711 155 EMAIL:USA-INFO=MSC.COM MSMU7308856 001 TOTAL GROSS WEIGHT 92836.500 KGS TOTAL NET W EIGHT 85649.82 0 KGS 4X40'HC FCL = THANE BEL APUR RD GHANSOLI, NAVI MUMBAI 400701 INDIA PH ONE : 91-22-44770000 == SAMILL ER=UNIFI.COM 3 36-427-1849/ 336-427-1515 PLACE OF DELI VERY CHARLESTON PORT - USA AGENT AT DESTINATION MS C CHARLESTON MEDITERRANEAN S HIPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 84397141 MSMU7308856 001 00,FAX:+1 8439711 155 EMAIL:USA-INFO=MSC.COM MSDU5907550 001 TOTAL GROSS WEIGHT 92836.500 KGS TOTAL NET W EIGHT 85649.82 0 KGS 4X40'HC FCL = THANE BEL APUR RD GHANSOLI, NAVI MUMBAI 400701 INDIA PH ONE : 91-22-44770000 == SAMILL ER=UNIFI.COM 3 36-427-1849/ 336-427-1515 PLACE OF DELI VERY CHARLESTON PORT - USA AGENT AT DESTINATION MS C CHARLESTON MEDITERRANEAN S HIPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 84397141 MSDU5907550 001 00,FAX:+1 8439711 155 EMAIL:USA-INFO=MSC.COM MSMU4132629 001 TOTAL GROSS WEIGHT 92836.500 KGS TOTAL NET W EIGHT 85649.82 0 KGS 4X40'HC FCL = THANE BEL APUR RD GHANSOLI, NAVI MUMBAI 400701 INDIA PH ONE : 91-22-44770000 == SAMILL ER=UNIFI.COM 3 36-427-1849/ 336-427-1515 PLACE OF DELI VERY CHARLESTON PORT - USA AGENT AT DESTINATION MS C CHARLESTON MEDITERRANEAN S HIPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 84397141 MSMU4132629 001 00,FAX:+1 8439711 155 EMAIL:USA-INFO=MSC.COM

100% COTTON TERRY TOWEL SOLID DYED BATH TOWEL F . I . NO. MBL-EXP-403901-20112023 DT: 2 0-11-2023 HBL/AMS# CFI12584 923 AMS AUTOMATED SCAC CO DE CFIQ ACTUAL IMPORTER:AMR APUR OVERSEAS INC NET WEIGH CRSU9157316 001 T:8007.40KGS

1 X 40 FT CONTAINER 93 R OLLS ON 28 PACKAGES RELEA SE PAPER C1S (90G 350MM NATU RE 76 MM CORE (GLASSINE) CET HS NO. - 48109900 INVOICE NO : EOU-127/23-24 DATED 21.11.20 23 RELEASE PAPER C2S (8 MSKU0692603 001 8G 1333MM NATURE 76MM CORE (GL ASSINE) C2S (88G 1435MM NATU RE 76MM CORE (GLASSINE) CETH S NO. - 48109900 INVOICE NO: EOU-128/23-24 DATED 21.11.202 3 RELEASE PAPER C1S (80 G 203MM WHITE 76MM CORE (GLASS INE) C1S (80G 229MM WHITE 76 MSKU0692603 001 MM CORE (GLASSINE) CETHS NO. - 48109900 INVOICE NO: EOU- 129/23-24 DATED 21.11.2023 SB NO. 5464044 DT. 21.11.202 3 NET WT: 19842.500 KGS - TAKAI ADOSHI RD, DHEKU, KHAL APUR RAIGAD, MH 410203 GST I N # 27AAFCG8320H1ZM -- PHON MSKU0692603 001 E : (215) 428-1075 --- PHON E : (215) 428-1075 RTRAPP@PAP ERANDFILM.COM

34 PALLETS (THIRTY FOUR PA LLETS ONLY) POLYES TER FI LAMENT YARN (HIGH TENAC ITY GRADE) IDY /R/SHT REC RON 121/1000/192 HS CODE : 5402 20 90 PO NO 20000 02016 FREIGHT PREPAID DDC PRE PAID S/BILL NO.531 5385 DT.11.11.2023 GROSS W EIGHT 21505.000 KGS NE T WEIGHT 19395.520 KGS 1 X40'HC FCL = THANE BEL APUR RD, GHANSOLI, MSDU7461750 001 NAVI- M UMBAI 400701 INDIA PHON E: 91-22-4477 0000 NOTIFY PARTY 3 WILLIAM BARNET A ND SON L LC 1300 HAYNE ST REET PO BOX 131 ARCADIA SC , USA PLACE OF DELIVERY NEW YORK PORT-USA AGEN T AT DESTINATION MSC NEW YOR K MEDITERRANEAN SHIPPING C OMPANY (USA) INC. 420, 5TH AVENUE (AT 37TH STREET) 4 TH FLOOR TEL:+1 2127644800 ,FAX:+1 2127648592 EMAIL: USA-INFO=MSC.COM

STAINLESS STEEL SHREDDED TURNI NG SCRAP GRADE 316 HS CODE 72 042190 NET WEIGHT: 19,897 KG S EMPTY UNIT DROP AT ICD TAR APUR CARGO IN TRANSIT TO ICD TARAPUR BY RAIL

GHERKINS(PICKLED FRUITS AND VE GETABLES) HSCODE: 20011000 2 ,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSI ON: 305 - 503 INVOICE NO: 100 1231461 DATE:27.10.2023. BUYE HASU1439170 001 R'S ORDER NO: 0882350441 DATE: 20.10.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 495685 4 DTD: 28.10.2023 2,016 CAS E 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 HASU1439170 001 - 503 INVOICE NO: 1001231462 DATE:27.10.2023. BUYER'S ORDE R NO: 0882350442 DATE: 20.10.2 023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,33 7.92 KG SB NO:4956848 DTD: 28 .10.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - HASU1439170 001 2,016 CASE SID NO: 2008-09-1 1/004 DIMENSION: 305 - 503 IN VOICE NO: 1001231464 DATE:28.1 0.2023. BUYER'S ORDER NO: 088 2350443 DATE: 20.10.2023 .CUST OMER REF NO : GROSS WT: 19,35 3.60 KG NET WT:12,337.92 KG SB NO:4958115 DTD: 28.10.2023 HASU1439170 001 2,016 CASE 4420 - ALDI KOS HER BABY DILLS 16OZ - 2,016 CA SE SID NO: 2008-09-11/004 DIM ENSION: 305 - 503 INVOICE NO: 1001231465 DATE:28.10.2023. BUYER'S ORDER NO: 0882350444 D ATE: 20.10.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG HASU1439170 001 NET WT:12,337.92 KG SB NO: 49 70994 DTD: 29.10.2023 2,01 6 CASE 6680 - GREAT GHERKIN S WEET RELISH 500ML - 2,016 CASE SID NO: 20080911005 DIMENSIO N: 305-503 INVOICE NO: 100123 1466 DATE:29.10.2023. BUYER'S ORDER NO: 0882350369 DATE: 09 HASU1439170 001 .09.2023 .CUSTOMER REF NO : G ROSS WT: 20,321.28 KG NET WT: 11,975.04 KG SB NO: 4971002 D TD: 29.10.2023 2,016 CASE 6680 - GREAT GHERKIN SWEET REL ISH 500ML - 2,016 CASE SID NO : 20080911005 DIMENSION: 305-5 03 INVOICE NO: 1001231467 DAT HASU1439170 001 E:29.10.2023. BUYER'S ORDER N O: 0882350370 DATE: 09.09.2023 .CUSTOMER REF NO : GROSS WT: 20,321.28 KG NET WT:11,975.0 4 KG SB NO: 4971206 DTD: 29.1 0.2023 TOTAL NET WT: 73,301 .76 KG MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT HASU1439170 001 APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 F DA NO: 16495553226 TIN NO: 28 110114295 SUDU3981239 001 R'S ORDER NO: 0882350441 DATE: 20.10.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 495685 4 DTD: 28.10.2023 2,016 CAS E 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 SUDU3981239 001 - 503 INVOICE NO: 1001231462 DATE:27.10.2023. BUYER'S ORDE R NO: 0882350442 DATE: 20.10.2 023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,33 7.92 KG SB NO:4956848 DTD: 28 .10.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - SUDU3981239 001 2,016 CASE SID NO: 2008-09-1 1/004 DIMENSION: 305 - 503 IN VOICE NO: 1001231464 DATE:28.1 0.2023. BUYER'S ORDER NO: 088 2350443 DATE: 20.10.2023 .CUST OMER REF NO : GROSS WT: 19,35 3.60 KG NET WT:12,337.92 KG SB NO:4958115 DTD: 28.10.2023 SUDU3981239 001 2,016 CASE 4420 - ALDI KOS HER BABY DILLS 16OZ - 2,016 CA SE SID NO: 2008-09-11/004 DIM ENSION: 305 - 503 INVOICE NO: 1001231465 DATE:28.10.2023. BUYER'S ORDER NO: 0882350444 D ATE: 20.10.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG SUDU3981239 001 NET WT:12,337.92 KG SB NO: 49 70994 DTD: 29.10.2023 2,01 6 CASE 6680 - GREAT GHERKIN S WEET RELISH 500ML - 2,016 CASE SID NO: 20080911005 DIMENSIO N: 305-503 INVOICE NO: 100123 1466 DATE:29.10.2023. BUYER'S ORDER NO: 0882350369 DATE: 09 SUDU3981239 001 .09.2023 .CUSTOMER REF NO : G ROSS WT: 20,321.28 KG NET WT: 11,975.04 KG SB NO: 4971002 D TD: 29.10.2023 2,016 CASE 6680 - GREAT GHERKIN SWEET REL ISH 500ML - 2,016 CASE SID NO : 20080911005 DIMENSION: 305-5 03 INVOICE NO: 1001231467 DAT SUDU3981239 001 E:29.10.2023. BUYER'S ORDER N O: 0882350370 DATE: 09.09.2023 .CUSTOMER REF NO : GROSS WT: 20,321.28 KG NET WT:11,975.0 4 KG SB NO: 4971206 DTD: 29.1 0.2023 TOTAL NET WT: 73,301 .76 KG MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT SUDU3981239 001 APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 F DA NO: 16495553226 TIN NO: 28 110114295 TLLU2393916 001 R'S ORDER NO: 0882350441 DATE: 20.10.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 495685 4 DTD: 28.10.2023 2,016 CAS E 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 TLLU2393916 001 - 503 INVOICE NO: 1001231462 DATE:27.10.2023. BUYER'S ORDE R NO: 0882350442 DATE: 20.10.2 023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,33 7.92 KG SB NO:4956848 DTD: 28 .10.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - TLLU2393916 001 2,016 CASE SID NO: 2008-09-1 1/004 DIMENSION: 305 - 503 IN VOICE NO: 1001231464 DATE:28.1 0.2023. BUYER'S ORDER NO: 088 2350443 DATE: 20.10.2023 .CUST OMER REF NO : GROSS WT: 19,35 3.60 KG NET WT:12,337.92 KG SB NO:4958115 DTD: 28.10.2023 TLLU2393916 001 2,016 CASE 4420 - ALDI KOS HER BABY DILLS 16OZ - 2,016 CA SE SID NO: 2008-09-11/004 DIM ENSION: 305 - 503 INVOICE NO: 1001231465 DATE:28.10.2023. BUYER'S ORDER NO: 0882350444 D ATE: 20.10.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG TLLU2393916 001 NET WT:12,337.92 KG SB NO: 49 70994 DTD: 29.10.2023 2,01 6 CASE 6680 - GREAT GHERKIN S WEET RELISH 500ML - 2,016 CASE SID NO: 20080911005 DIMENSIO N: 305-503 INVOICE NO: 100123 1466 DATE:29.10.2023. BUYER'S ORDER NO: 0882350369 DATE: 09 TLLU2393916 001 .09.2023 .CUSTOMER REF NO : G ROSS WT: 20,321.28 KG NET WT: 11,975.04 KG SB NO: 4971002 D TD: 29.10.2023 2,016 CASE 6680 - GREAT GHERKIN SWEET REL ISH 500ML - 2,016 CASE SID NO : 20080911005 DIMENSION: 305-5 03 INVOICE NO: 1001231467 DAT TLLU2393916 001 E:29.10.2023. BUYER'S ORDER N O: 0882350370 DATE: 09.09.2023 .CUSTOMER REF NO : GROSS WT: 20,321.28 KG NET WT:11,975.0 4 KG SB NO: 4971206 DTD: 29.1 0.2023 TOTAL NET WT: 73,301 .76 KG MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT TLLU2393916 001 APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 F DA NO: 16495553226 TIN NO: 28 110114295 TCKU3750442 001 R'S ORDER NO: 0882350441 DATE: 20.10.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 495685 4 DTD: 28.10.2023 2,016 CAS E 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 TCKU3750442 001 - 503 INVOICE NO: 1001231462 DATE:27.10.2023. BUYER'S ORDE R NO: 0882350442 DATE: 20.10.2 023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,33 7.92 KG SB NO:4956848 DTD: 28 .10.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - TCKU3750442 001 2,016 CASE SID NO: 2008-09-1 1/004 DIMENSION: 305 - 503 IN VOICE NO: 1001231464 DATE:28.1 0.2023. BUYER'S ORDER NO: 088 2350443 DATE: 20.10.2023 .CUST OMER REF NO : GROSS WT: 19,35 3.60 KG NET WT:12,337.92 KG SB NO:4958115 DTD: 28.10.2023 TCKU3750442 001 2,016 CASE 4420 - ALDI KOS HER BABY DILLS 16OZ - 2,016 CA SE SID NO: 2008-09-11/004 DIM ENSION: 305 - 503 INVOICE NO: 1001231465 DATE:28.10.2023. BUYER'S ORDER NO: 0882350444 D ATE: 20.10.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG TCKU3750442 001 NET WT:12,337.92 KG SB NO: 49 70994 DTD: 29.10.2023 2,01 6 CASE 6680 - GREAT GHERKIN S WEET RELISH 500ML - 2,016 CASE SID NO: 20080911005 DIMENSIO N: 305-503 INVOICE NO: 100123 1466 DATE:29.10.2023. BUYER'S ORDER NO: 0882350369 DATE: 09 TCKU3750442 001 .09.2023 .CUSTOMER REF NO : G ROSS WT: 20,321.28 KG NET WT: 11,975.04 KG SB NO: 4971002 D TD: 29.10.2023 2,016 CASE 6680 - GREAT GHERKIN SWEET REL ISH 500ML - 2,016 CASE SID NO : 20080911005 DIMENSION: 305-5 03 INVOICE NO: 1001231467 DAT TCKU3750442 001 E:29.10.2023. BUYER'S ORDER N O: 0882350370 DATE: 09.09.2023 .CUSTOMER REF NO : GROSS WT: 20,321.28 KG NET WT:11,975.0 4 KG SB NO: 4971206 DTD: 29.1 0.2023 TOTAL NET WT: 73,301 .76 KG MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT TCKU3750442 001 APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 F DA NO: 16495553226 TIN NO: 28 110114295 SUDU7997763 001 R'S ORDER NO: 0882350441 DATE: 20.10.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 495685 4 DTD: 28.10.2023 2,016 CAS E 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 SUDU7997763 001 - 503 INVOICE NO: 1001231462 DATE:27.10.2023. BUYER'S ORDE R NO: 0882350442 DATE: 20.10.2 023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,33 7.92 KG SB NO:4956848 DTD: 28 .10.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - SUDU7997763 001 2,016 CASE SID NO: 2008-09-1 1/004 DIMENSION: 305 - 503 IN VOICE NO: 1001231464 DATE:28.1 0.2023. BUYER'S ORDER NO: 088 2350443 DATE: 20.10.2023 .CUST OMER REF NO : GROSS WT: 19,35 3.60 KG NET WT:12,337.92 KG SB NO:4958115 DTD: 28.10.2023 SUDU7997763 001 2,016 CASE 4420 - ALDI KOS HER BABY DILLS 16OZ - 2,016 CA SE SID NO: 2008-09-11/004 DIM ENSION: 305 - 503 INVOICE NO: 1001231465 DATE:28.10.2023. BUYER'S ORDER NO: 0882350444 D ATE: 20.10.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG SUDU7997763 001 NET WT:12,337.92 KG SB NO: 49 70994 DTD: 29.10.2023 2,01 6 CASE 6680 - GREAT GHERKIN S WEET RELISH 500ML - 2,016 CASE SID NO: 20080911005 DIMENSIO N: 305-503 INVOICE NO: 100123 1466 DATE:29.10.2023. BUYER'S ORDER NO: 0882350369 DATE: 09 SUDU7997763 001 .09.2023 .CUSTOMER REF NO : G ROSS WT: 20,321.28 KG NET WT: 11,975.04 KG SB NO: 4971002 D TD: 29.10.2023 2,016 CASE 6680 - GREAT GHERKIN SWEET REL ISH 500ML - 2,016 CASE SID NO : 20080911005 DIMENSION: 305-5 03 INVOICE NO: 1001231467 DAT SUDU7997763 001 E:29.10.2023. BUYER'S ORDER N O: 0882350370 DATE: 09.09.2023 .CUSTOMER REF NO : GROSS WT: 20,321.28 KG NET WT:11,975.0 4 KG SB NO: 4971206 DTD: 29.1 0.2023 TOTAL NET WT: 73,301 .76 KG MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT SUDU7997763 001 APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 F DA NO: 16495553226 TIN NO: 28 110114295 MRKU8644451 001 R'S ORDER NO: 0882350441 DATE: 20.10.2023 CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,337.92 KG SB NO: 495685 4 DTD: 28.10.2023 2,016 CAS E 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO: 2008-09-11/004 DIMENSION: 305 MRKU8644451 001 - 503 INVOICE NO: 1001231462 DATE:27.10.2023. BUYER'S ORDE R NO: 0882350442 DATE: 20.10.2 023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG NET WT:12,33 7.92 KG SB NO:4956848 DTD: 28 .10.2023 2,016 CASE 4420 - ALDI KOSHER BABY DILLS 16OZ - MRKU8644451 001 2,016 CASE SID NO: 2008-09-1 1/004 DIMENSION: 305 - 503 IN VOICE NO: 1001231464 DATE:28.1 0.2023. BUYER'S ORDER NO: 088 2350443 DATE: 20.10.2023 .CUST OMER REF NO : GROSS WT: 19,35 3.60 KG NET WT:12,337.92 KG SB NO:4958115 DTD: 28.10.2023 MRKU8644451 001 2,016 CASE 4420 - ALDI KOS HER BABY DILLS 16OZ - 2,016 CA SE SID NO: 2008-09-11/004 DIM ENSION: 305 - 503 INVOICE NO: 1001231465 DATE:28.10.2023. BUYER'S ORDER NO: 0882350444 D ATE: 20.10.2023 .CUSTOMER REF NO : GROSS WT: 19,353.60 KG MRKU8644451 001 NET WT:12,337.92 KG SB NO: 49 70994 DTD: 29.10.2023 2,01 6 CASE 6680 - GREAT GHERKIN S WEET RELISH 500ML - 2,016 CASE SID NO: 20080911005 DIMENSIO N: 305-503 INVOICE NO: 100123 1466 DATE:29.10.2023. BUYER'S ORDER NO: 0882350369 DATE: 09 MRKU8644451 001 .09.2023 .CUSTOMER REF NO : G ROSS WT: 20,321.28 KG NET WT: 11,975.04 KG SB NO: 4971002 D TD: 29.10.2023 2,016 CASE 6680 - GREAT GHERKIN SWEET REL ISH 500ML - 2,016 CASE SID NO : 20080911005 DIMENSION: 305-5 03 INVOICE NO: 1001231467 DAT MRKU8644451 001 E:29.10.2023. BUYER'S ORDER N O: 0882350370 DATE: 09.09.2023 .CUSTOMER REF NO : GROSS WT: 20,321.28 KG NET WT:11,975.0 4 KG SB NO: 4971206 DTD: 29.1 0.2023 TOTAL NET WT: 73,301 .76 KG MANUFCTURED AT: GLO BAL GREEN COMPANY LTD. VENKAT MRKU8644451 001 APUR VILLAGE, KOHIR MANDAL, S ANGAREDDY DISTRICT - 502321, TELANGANA. FCE NO: 12181 F DA NO: 16495553226 TIN NO: 28 110114295

38 PALLETS (THIRTY EIGHT PALLETS ONLY) POLY ESTER PARTIALLY ORIENTED YARNS ( POY) POY 265 /34 SD HS CODE : 5402 46 00 BARNET PO#.: 2000 001975 FREIGHT PREPAID DDC PREPAID S/BILL N O. 4784276 DT. 20.10.2023 GR OSS WEIGHT : 23 227.000 KGS NET WEIGHT : 21449.790 KG S 1X40' HC FCL = THANE BEL APUR ROAD,GHANSOLI NAVI M MSMU4888956 001 U MBAI-400701 INDIA PHONE: 9 1-22-44770000 NO TIFY PARTY 3: WILLIAM BARNET AND SON LLC, PO BOX 171898, 1300 HAYNE STREET, SPARTANBURG SC 29301,USA PLACE OF DELI VERY : SAVANNAH PORT (GEOR GIA) THE NAME, ADDRESS AND TELEPHONE N UMBER OF THE D ESTINATION MSC NEW YORK ME DIT ERRANEAN SHIPPING COMPA NY (USA) INC. 420, 5T H AVE NUE (AT 37TH STREET) - 4TH FLOOR TEL:+1 MSMU4888956 001 2127644800,F AX:+1 2127648592 EMAIL:USA -INF O=MSC.COM

POLYESTER STAPLE FIBRE TCKU6943152 001 SHIPPED ON BOARD FREIGHT PREPAID 14 DAYS FREE TIME FO R CONTAINER DETENTION AT PORT OF DESTINATION S/BILL NO. : 4477339, 4473435 DT. 07.10.2 023 4510759, 4510757 DT. 09. 10.2023 IEC CODE NO. : 0388 066415 NET WT. : 99330.400 K TCKU6943152 001 GS - CELL NO: (504) 9909-975 1 / (503) 7729-3861, ATTN: N OE BAUTISTA / ISABEL CONTRERAS , TAX ID: 05019010312955 SHIPPED ON BOARD MAERSK GIBR ALTAR / 341W AT NHAVA SEHVA PO RT, INDIA ON 20.10.2023 BENEFICIARY AS SHIPPER: REL TCKU6943152 001 IANCE INDUSTRIES LIMITED<(>,<) > RELIANCE CORPORATE PARK, P OLYESTER EXPORT BUSINESS, 8B , 1ST FLOOR<(>,<)> THANE BEL APUR RD, MUMBAI, INDIA . S HIPMENT EFFECTED IN CONTAINER ONLY CONTAINER NUMBER: TCKU6 943152, MRSU4599470, MRSU55463 TCKU6943152 001 25, MRSU3735572 SEAL NUMBER: MLIN3540752, MLIN3540753, MLI N3540751, MLIN3540756 NAME, ADDRESS AND TELEPHONE NUMBER OF SHIPPING AGENT AT DESTINAT ION MAERSK HONDURAS PORT OFFI CE PUERTO CORTES TERMINAL CONTIGUO AL CUERPO DE BOMBEROS TCKU6943152 001 PUERTO CORTES HONDURAS PH ONE: 504 665 1124 / 504 665 1163 FAX: 504 665 1028

STAINLESS STEEL SHREDDED TURNING SCRAP GRADE 304 HS CODE: 72042190 TOTAL NET WEIGHT: 21.364 MT **MAHARASHTRA - 401506, **INDIA **E-MAIL : GAGAN@VIRAJ.COM **PAN NUMBER: AABCV1740N **IEC CODE: 0300063679 **( GSTIN): 27AABCV1740N1Z4 CARGO IN TRANSIT TO ICD TARAPUR ON MERCHANT HAULAGE EMPTY CONTAINER DROP OFF AT ICD TAR APUR

14 PACKAGES = 2.112 PCS = 33,4051 M3 OF KERUI NG (DIP TEROCARPUS CORNUTUS) AND K APUR (DRYO BALANOPS AROMATI CA) SHIPLAP FLOORING KILN DR IED. NW : 23,384.00 KGS SC : 22-516TPC =) AS AGEN T OF KERRY FREIGHT NVOCC ( FMC-OTI NO. 022122NF)

40 PALLETS (FORTY PALLET S ONLY) POLYESTE R PARTIA LLY ORIENTED YARNS (POY) POY 165/34 SD HS CODE: 5402 46 00 BARNET PO#.:2 0000 01764 FREIGHT PREPAI D DDC PREPAID S/BIL L NO .1472040 DT.02.06.2023 G ROSS WEIGHT 2 4368.000 KGS NET WEIGHT 22424.390 KGS 1X40'HC FCL 3RD NOTIFY WILLIAM BARNET AND SONLL C, MSMU8141228 001 PO BOX 171898, 1300 HAY NE STREET,SPARTANBURG SC 2 9301,USA = B-WING, TTC IN DUSTRIAL ARE A, THANE BEL APUR ROAD, GHANSOLI NAVI M UMB AI - 400701 INDIA PHO NE: 91-22-44770000 PLACE OF DELIVERY: CHARLESTON P ORT AGENT DETAILS AT DE STINATION MSC CHARLESTON M EDIT ERRANEAN SHIPPING COMP ANY (USA) INC. 700 WAT ERMA RK BLVD TEL:+1 8439714100, FAX:+1 843971 MSMU8141228 001 1155 EMAIL:US A-INFO=MSC.COM

40 PALLETS (FORTY PALLET S ONLY) POLYES TER PART IALLY ORIENTED YARNS (POY) POY 265/3 4 SD HS CODE: 54 02 46 00 BARNET PO#.:20000 0 1763 FREIGHT PREPAID DDC PREPAID = THANE BEL APUR ROAD GHANSOLI NAVI MUMBAI - 400701 INDIA PHONE: 91-2 2-44770000 3RD NOTIFY WILL IAM B ARNET AND SON LLC, PO BOX 171898, 1300 HAYNE TXGU6972097 001 ST REET, SPARTANBURG SC 29301 ,USA S/BILL NO. 1263549 DT:24/05/2023 GROSS WEI GHT 243 25.000 KGS NET WE IGHT 22401.870 KGS 1X40 ' HC FCL PLACE OF DELIVERY CHARLESTON PORT AGENT D ETAILS AT DESTINATION MSC CHARLESTO N MEDITERRANEAN S HIPPING COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+1 8439714100,FAX:+1 8 439711 155 EMAIL:USA-INFO=MSC.COM

40 PALLETS (FORTY PALLETS ONLY) POLYESTER PA RTIALLY ORIENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 NCM CODE: 5402.46.00, MERGE NO.: PY132C1KH05E PO NUMBER.: 14042701 FREI GH T PREPAID DDC PREPAID S /BILL NO.990476 8 DT.09.05. 2023 GROSS WEIGHT 24227. 520 KG S NET WEIGHT 22306 .640 KGS 1X40'HC FCL MSMU6832853 001 = B-WING, TTC INDUSTRIAL AR EA, THANE BEL APUR ROAD, GHANSOLI NAVI MUMBAI- 4 00701 IN DIA PHONE: 91-22-4 4770000 == SAMILLER=UNIF I.COM 336-427-1849/336-4 27-1515 PLACE O F DELIVER Y CHARLESTON PORT, USA A GENT DET AILS AT DESTINATIO N MSC CHARLESTON MSC (USA) INC. 700 WATERMARK BLVD T EL:+1 843 971 4100 ,FAX:+1 843 971 1155 EMAIL:INFO=MS C.US

MENS 98% COTTON 2% ELASTANE WO VEN PANT EXPORT PO HS CODE STYLE NO 4100564079 620342 00 A3159-0004 MENS 95% COTT ON 5% ELASTANE WOVEN PANT 41 00566652 62034200 84467-0006 4100566674 62034200 84467 MRKU4295243 001 -0017 4100566700 62034200 84467-0009 4100566705 62034 200 84467-0002 4100567217 62034200 79488-0188 4100567 241 62034200 79488-0018 41 00568788 62034200 79488-0011 4100568790 62034200 84467 -0000 MENS 98% COTTON 2% ELA MRKU4295243 001 STANE WOVEN PANT 4100567256 62034200 59409-0004 BILL O F ENTRY NO: 10851 DATE : 17-0 4-2023 CUSTOM CODE NO: 102 STUFFING LOCATION : ICD, KAML APUR PLANT # 2006 DELIVERY ADDRESS : TRI CAP INTERNATI ONAL, LLC 19067 S REYES AVE MRKU4295243 001 RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3732LVLX0767-2 3 INVOICE DATE : 17-APR-2023 EXP NO : 00000751 /015651 / 2023 EXP DATE : 17-APR-2023 S/C NO : CIPL/CITY/DWC/003/2 2 S/C DATE : 19-SEP-2022 C ARGO OF THIS BL COVERED UNDER MRKU4295243 001 FCR # CHT101539 ISSUED BY AP LL RELAY VESSEL COLUMBIN E MAERSK 318W CONTAINER SUMMARY -------------------- --------------- MRKU4295243 MLBD0074231 40X9'6 1273 CTN 66.200CBM 10430.320KGS B /L TOTAL SUMMARY ----------- MRKU4295243 001 ------------------------ 127 3CTN 66.200CBM 10430.320KGS

40 PALLETS (FORTY PALLETS ONLY) POLYESTER P ARTIALL Y ORIENTED YARNS (POY) P OY 265/34 SD QUANTITY : 22446.960 KGS HS CODE: 5 40 2 46 00 PURCHASE ORDER NO. 006098 FREIGHT PREP AID DDC PREPAID S/BILL NO.7751178 D T.13.02.2023 GROSS WEIGHT 24313.500 K GS NE T WEIGHT 22446.960 KGS 1X40'HC FCL = TTC MSDU5686594 001 INDUSTRIAL AREA, THANE BEL APUR ROAD, GHANS OLI, NAV I MUMBAI-400701 INDIA PL ACE OF DE LIVERY CHARLESTON PORT AGENT AT DESTINATI O N MSC CHARLESTON MEDITERR ANEAN SHIPPING COMP ANY (US A) INC. 700 WATERMARK BLV D TEL:+1 8 43 971 4100, FAX :+1 843 971 1155 EMAIL:USA - INFO=MSC.COM

MENS 98% COTTON 2% ELASTANE WO VEN PANT EXPORT PO HS CODE STYLE NO 4100558053 620342 00 A3159-0004 4100558064 6 2034200 A5210-0001 BILL OF ENTRY NO: 2268 DATE : 23-0 1-2023 CUSTOM CODE NO: 102 MRSU5034571 001 STUFFING LOCATION : ICD, KAML APUR PLANT # 2006 DELIVERY ADDRESS : TRI CAP INTERNATI ONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO : C3636LVLX0197-2 3 INVOICE DATE : 23-JAN-2023 EXP NO : 00000751 /003655 / MRSU5034571 001 2023 EXP DATE : 23-JAN-2023 S/C NO : CIPL/CITY/002/22 S/C DATE : 15-MAY-2022 CARGO OF THIS BL COVERED UNDER FC R # CHT 823310 ISSUED BY APLL RELAY VESSEL LEXA MAERSK 307W CONTAINER SUM MARY ----------------------- MRSU5034571 001 ------------ MRSU5034571 ML BD0011291 40X9'6 445CTN 23.580CBM 4613.600KGS B/L TO TAL SUMMARY ---------------- ------------------- 445CTN 2 3.580CBM 4613.600KGS

40 PALLETS (FORTY PALLETS ONLY) POLYESTER PARTIAL LY ORIENTED YARNS (POY) POY 126/34 SD HS CODE: 5 402 46 00 NCM CODE: 5402 46 0 0 MERGE NO. PY132C1 KG76E P.O.# 100006228 0 ITEM # R100090101 FREI GHT PREPAID DDC P REPAID S /BILL NO.7355662 DT.30.01. 2023 GRO SS WEIGHT 23945.00 0 KGS NET WEIGHT 22063.500 MSMU6090374 001 KGS 1X40' HC FCL = TTC INDUSTRIAL AREA, TH ANE BEL APUR ROAD, GHANSOLI, NAV I MUMBAI-4 00701 INDIA PL ACE OF DELIVERY CHARLESTON P ORT - USA AGENT AT DES TINATION: MSC CHARLE STON M EDITERRANEAN SHIPPING COMP ANY (USA) I NC. 700 WATERM ARK BLVD TEL:+1 8439714100 , FAX:+1 8439711155 EMAIL :USA-INFO=MSC.COM

MENS 98% COTTON 2% ELASTANE WO VEN PANT EXPORT PO HS CODE STYLE NO 4100558055 620342 00 A5210-0001 4100558063 6 2034200 A5210-0000 BILL OF ENTRY NO: 2382 DATE : 24-0 1-2023 CUSTOM CODE NO: 102 MRSU5784745 001 STUFFING LOCATION : ICD, KAML APUR PLANT # 2006 DELIVERY ADDRESS : TRI CAP INTERNATI ONAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 INVOICE NO :C3636LVLX0201-23 EXP NO. 00000751 /003784 /2 023 DATE. 24-JAN-2023 S/C NO MRSU5784745 001 :CIPL/CITY/002/22 S/C DATE :15-MAY-2022 CARGO OF THIS B L COVERED UNDER FCR # CHT823 311 ISSUED BY APLL RELAY VESSEL SANTA ROSA 3 06W CONTAINER SUMMARY ---- ------------------------------ - MRSU5784745 MLBD0011257 MRSU5784745 001 40X9'6 586CTN 31.060CBM 4 644.210KGS B/L TOTAL SUMMARY --------------------------- -------- 586CTN 31.060CBM 46 44.210KGS

MENS 98% COTTON 2% ELASTANE WO VEN PANT EXPORT PO HS CO DE STYLE NO 4100558021 62034200 A5209-0003 BILL OF ENTRY NO: 3381 DATE : 02-0 2-2023 CUSTOM CODE NO: 102 STUFFING LOCATION : ICD, KAML HASU4264902 001 APUR PLANT #2006 DELIVERY ADDRESS : TRI CAP INTERNATIO NAL, LLC 19067 S REYES AVE RANCHO DOMINGUEZ, CA 90221 EXPORT REFERENCES INVOICE N O :C3636LVLX0277-23 INVOICE DATE :02-FEB-2023 EXP NO :00 000751 /005147 /2023 EXP DAT HASU4264902 001 E :02-FEB-2023 S/C NO :CIPL/ CITY/002/22 S/C DATE : 15-MA Y-2022 CARGO OF THIS BL COVE RED UNDER FCR # CHT828294 IS SUED BY APLL RELAY VESSE L GOOD PROSPECT 306W CONTAINER SUMMARY ---------- ------------------------- HA HASU4264902 001 SU4264902 MLBD0006731 40X 9'6 241CTN 13.980CBM 1897.24 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 241CTN 13.980CBM 1897.240 KGS

CINNAMON QUILLS SOYA CHU NKS TIKKA MASALA TUKMA RIA WHOLE CHILLI GROUND COCONUT WH OLE CORIANDE R POWDER CUMIN GROUND GINGER POWDER CHANA BESA N KOLHAPUR JAGGERY I NS TANT NOODLES HOT & SWEET SAUCE TOMATO KETCHUP SCHEZWAN CHUTNEY DARK SO YA SAUCE GREEN CHILLI SA UCE GREEN CARDAMOM CUM I FCIU7389511 001 N WHOLE ANARDANA WHOLE BHEL PURI CUP KOLH APUR JAGGERY CUBE HS CODE 09 061110 091091 00 09042211 08011990 09092200 090932 00 091 01210 09083120 090 93129 09109990 19059090 21 069099 12119092 11061090 17011410 190230 10 21039 090 21032000 21039090 2103 9020 21039020 SCAC CO DE PGSM FREIGHT COLLECT

WOMENS WVN SHORTS SUB/CONTRAC T: 824/2207139 LOT: 0314 INV OICE NO: BDLJCP-2022-1633 DAT E: 2022-12-24 EXP NO.: 1949- 027437-22 DATE: 2022-12-24 P O:33499374 ORDER NO: '3000598 22002 STUFFING LOCATION - OCL MRKU3767155 001 SHIPPING BILL NUMBER-211412 8 SHIPPING BILL DATE-27-12-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS CODE: 6204.62.8056 FCR NO .:CGP7317018 FEEDER VESSEL: MRKU3767155 001 AS ROBERTA V 030S ETD CGP 20 23-01-02 ETA CMB 2023-01-06 MOTHER VESSEL: MAERSK KIEL V 302W ETD CMB 2023-01-14 ETA SLV 2023-01-19 MOTHER VESSEL : MAERSK HARTFORD V 302W ETD SLV 2023-01-26 ETA SAV 2023 -02-19 CONTAINER / SEAL N MRKU3767155 001 O : MRKU3767155 / ML-BD0041 822 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTI FY PARTY" GEODIS USA INC 200 MRKU3767155 001 0 ARTHUR AVE., STE A ELK GROV E VILLAGE, IL 60007 UNITED ST ATES

WOMENS WVN SHORTS SUB/CONTRAC T: 824/2207139 LOT: 0315 INV OICE NO: BDLJCP-2022-1632 DAT E: 2022-12-24 EXP NO.: 1949- 027436-22 DATE: 2022-12-24 P O:33499374 ORDER NO: '3000598 22002 STUFFING LOCATION - OCL CIPU5220427 001 SHIPPING BILL NUMBER-211411 6 SHIPPING BILL DATE-27-12-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS CODE: 6204.62.8056 FCR NO .:CGP7316932 FEEDER VESSEL: CIPU5220427 001 AS ROBERTA V 030S ETD CGP 20 23-01-02 ETA CMB 2023-01-06 MOTHER VESSEL: MAERSK KIEL V 302W ETD CMB 2023-01-14 ETA SLV 2023-01-19 MOTHER VESSEL : MAERSK HARTFORD V 302W ETD SLV 2023-01-26 ETA SAV 2023 -02-19 CONTAINER / SEAL N CIPU5220427 001 O : CIPU5220427 / ML-BD0041 815 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTI FY PARTY" GEODIS USA INC 200 CIPU5220427 001 0 ARTHUR AVE., STE A ELK GROV E VILLAGE, IL 60007 UNITED ST ATES

GIRLS WOVEN SHORTS SUB/CONTRA CT: 374/2206313 LOT: 5367 IN VOICE NO: BDLJCP-2022-1583 DA TE: 2022-12-15 EXP NO.: 1949 -026826-22 DATE: 2022-12-15 PO:33592658 ORDER NO: 3000520 11842 STUFFING LOCATION - OCL SUDU8901051 001 SHIPPING BILL NUMBER-205534 8 SHIPPING BILL DATE-16-12-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS CODE:6204.62.8066 FCR NO. :CGP7292033 FEEDER VESSEL: SUDU8901051 001 GREEN EARTH V 024S ETD CGP 20 22-12-22 ETA CMB 2022-12-27 MOTHER VESSEL: W KAMPALA V 25 2W ETD CMB 2022-12-31 ETA S LV 2023-01-05 MOTHER VESSEL: MAERSK PITTSBURGH V 252W ETD SLV 2023-01-12 ETA SAV 2023 -02-05 CONTAINER / SEAL N SUDU8901051 001 O : SUDU8901051 / ML-BD0006 932 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTI FY PARTY" GEODIS USA INC 200 SUDU8901051 001 0 ARTHUR AVE., STE A ELK GROV E VILLAGE, IL 60007 UNITED ST ATES

GIRLS WOVEN SHORTS SUB/CONTRA CT: 374/2206313 LOT: 5365 IN VOICE NO: BDLJCP-2022-1581 DA TE: 2022-12-15 EXP NO.: 1949 -026824-22 DATE: 2022-12-15 PO:33592658 ORDER NO: 3000520 11842 STUFFING LOCATION - OCL BEAU6329876 001 SHIPPING BILL NUMBER-205535 1 SHIPPING BILL DATE-16-12-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS CODE:6204.62.8066 FCR NO. :CGP7291978 FEEDER VESSEL: BEAU6329876 001 GREEN EARTH V 024S ETD CGP 20 22-12-22 ETA CMB 2022-12-27 MOTHER VESSEL: W KAMPALA V 25 2W ETD CMB 2022-12-31 ETA S LV 2023-01-05 MOTHER VESSEL: MAERSK PITTSBURGH V 252W ETD SLV 2023-01-12 ETA SAV 2023 -02-05 CONTAINER / SEAL N BEAU6329876 001 O : BEAU6329876 / ML-BD0006 912 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTI FY PARTY" GEODIS USA INC 200 BEAU6329876 001 0 ARTHUR AVE., STE A ELK GROV E VILLAGE, IL 60007 UNITED ST ATES

GIRLS WOVEN SHORTS SUB/CONTRA CT: 374/2206313 LOT: 5366 IN VOICE NO: BDLJCP-2022-1582 DA TE: 2022-12-15 EXP NO.: 1949 -026825-22 DATE: 2022-12-15 PO:33592658 ORDER NO: 3000520 11842 STUFFING LOCATION - OCL SUDU8901051 001 SHIPPING BILL NUMBER-205534 9 SHIPPING BILL DATE-16-12-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS CODE:6204.62.8066 FCR NO. :CGP7292009 FEEDER VESSEL: SUDU8901051 001 GREEN EARTH V 024S ETD CGP 20 22-12-22 ETA CMB 2022-12-27 MOTHER VESSEL: W KAMPALA V 25 2W ETD CMB 2022-12-31 ETA S LV 2023-01-05 MOTHER VESSEL: MAERSK PITTSBURGH V 252W ETD SLV 2023-01-12 ETA SAV 2023 -02-05 CONTAINER / SEAL N SUDU8901051 001 O : SUDU8901051 / ML-BD0006 932 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTI FY PARTY" GEODIS USA INC 200 SUDU8901051 001 0 ARTHUR AVE., STE A ELK GROV E VILLAGE, IL 60007 UNITED ST ATES

MENS WVN PANT SUB/CONTRACT: 6 34/2210335 LOT: 0208/0209 IN VOICE NO: BDLJCP-2022-1556 DA TE: 2022-12-12 EXP NO.: 1949 -026525-22 DATE: 2022-12-12 PO:9573-288K, 1413-129C, 1557 -008R STUFFING LOCATION - OCL GCXU5725034 001 SHIPPING BILL NUMBER-203563 1 SHIPPING BILL DATE-13-12-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS CODE:6203.42.4516 FCR NO. :CGP7281592 FEEDER VESSEL: GCXU5725034 001 X-PRESS LHOTSE V 142S ETD CGP 2022-12-17 ETA CMB 2022-12-2 3 MOTHER VESSEL: MAERSK KIMI V 251W ETD CMB 2022-12-25 ETA SLV 2022-12-29 MOTHER VES SEL: MAERSK ATLANTA V 251W E TD SLV 2023-01-05 ETA SAV 20 23-01-29 CONTAINER / SEAL GCXU5725034 001 NO : GCXU5725034 / ML-BD00 06990 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. " THIRD NOTIFY PARTY" GEODIS US A INC 2000 ARTHUR AVE., STE GCXU5725034 001 A ELK GROVE VILLAGE, IL 60007 UNITED STATES

WOMENS WVN PANT SUB/CONTRACT: 819/2207900 LOT: 0491 INVOI CE NO: BDLJCP-2022-1486 DATE: 2022-11-28 EXP NO.: 1949-02 5532-22 DATE: 2022-11-28 PO: 33110258, ORDER NO: 30005262 0542 STUFFING LOCATION - OCL HASU4453547 001 SHIPPING BILL NUMBER- 195565 3 SHIPPING BILL DATE-29-11-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS NO.6204.62.8021 FCR : CGP 7247790 FEEDER VESSEL: X-PR HASU4453547 001 ESS LHOTSE V 141S ETD CGP 202 2-12-04 ETA CMB 2022-12-10 M OTHER VESSEL: MAERSK SENANG V 249W ETD CMB 2022-12-10 ET A SLV 2022-12-15 MOTHER VESSE L: MAERSK SENTOSA V 249W ETD SLV 2022-12-22 ETA SAV 2023 -01-15 CONTAINER / SEAL N HASU4453547 001 O : HASU4453547 / ML-BD0028 500 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

WOMENS WVN PANT SUB/CONTRACT: 0326/2207894 LOT: 0326 INVO ICE NO: BDLJCP-2022-1419 DATE : 2022-11-19 EXP NO.: 1949-0 24863-22 DATE: 2022-11-19 PO : 300052613005 ORDER NO: 3311 0256 STUFFING LOCATION - OCL TLLU4693640 001 SHIPPING BILL NUMBER- 192245 9 SHIPPING BILL DATE-22-11-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS NO. 6204.62.8021 FCR NO.: CGP7231727 FEEDER VESSEL: S TLLU4693640 001 OL STRAITS V 217S ETD CGP 202 2-11-27 ETA CMB 2022-12-03 M OTHER VESSEL: MAERSK SENANG V 249W ETD CMB 2022-12-11 ET A SLV 2022-12-15 MOTHER VESSE L: MAERSK SENTOSA V 249W ETD SLV 2022-12-22 ETA SAV 2023 -01-15 CONTAINER / SEAL N TLLU4693640 001 O : TLLU4693640 / ML-BD0024 154 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA, DHAKA BANGLADESH " THIRD NOTIFY PARTY" GEODIS US TLLU4693640 001 A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES

WOMENS WVN SHORTS SUB/CONTRAC T: 824/2207893 LOT: 0317 INV OICE NO: BDLJCP-2022-1445 DAT E: 2022-11-24 EXP NO.: 1949- 025230-22 DATE: 2022-11-24 P O: 9532-177K,1386-994C, 1524- 982R STUFFING LOCATION - OCL MRSU6157462 001 SHIPPING BILL NUMBER- 195561 3 SHIPPING BILL DATE-29-11-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS NO. 6204.62.8056 FCR : CG P7247681 FEEDER VESSEL: X-P MRSU6157462 001 RESS LHOTSE V 141S ETD CGP 20 22-12-04 ETA CMB 2022-12-10 MOTHER VESSEL: MAERSK SENANG V 249W ETD CMB 2022-12-10 E TA SLV 2022-12-15 MOTHER VESS EL: MAERSK SENTOSA V 249W ET D SLV 2022-12-22 ETA SAV 202 3-01-15 CONTAINER / SEAL MRSU6157462 001 NO : MRSU6157462 / ML-BD002 8456 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

WOMENS WVN SHORTS SUB/CONTRAC T: 846/2207887 LOT: 0761 INV OICE NO: BDLJCP-2022-1408 DAT E: 2022-11-17 EXP NO.: 1949- 024797-22 DATE: 2022-11-17 P O:33444111 ORDER NO: 30005261 3010 STUFFING LOCATION - OCL MRKU2436717 001 SHIPPING BILL NUMBER- 190162 7 SHIPPING BILL DATE-20-11-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS NO.6204.62.8056 FCR NO.:C GP7219422 FEEDER VESSEL: MT MRKU2436717 001 T SAMALAJU V 022S ETD CGP 202 2-11-24 ETA CMB 2022-11-28 M OTHER VESSEL: MAERSK KALMAR V 248W ETD CMB 2022-12-04 ET A SLV 2022-12-05 MOTHER VESSE L: MAERSK DETROIT V 248W ETD SLV 2022-12-15 ETA SAV 2023 -01-08 CONTAINER / SEAL N MRKU2436717 001 O : MRKU2436717 / ML-BD0033 142 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTIFY PARTY" GEODIS USA INC 2000 MRKU2436717 001 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES

WOMENS WVN SHORTS SUB/CONTRAC T: 846/2207887 LOT: 0424 INV OICE NO: BDLJCP-2022-1409 DAT E: 2022-11-17 EXP NO.: 1949- 024798-22 DATE: 2022-11-17 P O:33444111 ORDER NO: 30005261 3010 STUFFING LOCATION - OCL MSKU0181310 001 SHIPPING BILL NUMBER- 190162 7 SHIPPING BILL DATE-20-11-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS NO.6204.62.8056 FCR NO.:C GP7219428 FEEDER VESSEL: MT MSKU0181310 001 T SAMALAJU V 022S ETD CGP 202 2-11-24 ETA CMB 2022-11-28 M OTHER VESSEL: MAERSK KALMAR V 248W ETD CMB 2022-12-04 ET A SLV 2022-12-08 MOTHER VESSE L: MAERSK DETROIT V 248W ETD SLV 2022-12-15 ETA SAV 2023 -01-08 CONTAINER / SEAL N MSKU0181310 001 O : MSKU0181310 / ML-BD0033 141 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTIFY PARTY" GEODIS USA INC 2000 MSKU0181310 001 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES

WOMENS WVN SHORTS SUB/CONTRAC T: 824/2207139 LOT: 0317 INV OICE NO: BDLJCP-2022-1410 DAT E: 2022-11-17 EXP NO.: 1949- 024799-22 DATE: 2022-11-17 P O:33109048 ORDER NO: 30005086 8038 STUFFING LOCATION - OCL TEMU6993271 001 SHIPPING BILL NUMBER- 190162 4 SHIPPING BILL DATE-20-11-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS NO.6204.62.8056 FCR NO.:C GP7219452 FEEDER VESSEL: MT TEMU6993271 001 T SAMALAJU V 022S ETD CGP 202 2-11-24 ETA CMB 2022-11-28 M OTHER VESSEL: MAERSK KALMAR V 248W ETD CMB 2022-12-04 ET A SLV 2022-12-05 MOTHER VESSE L: MAERSK DETROIT V 248W ETD SLV 2022-12-15 ETA SAV 2023 -01-08 CONTAINER / SEAL N TEMU6993271 001 O : TEMU6993271 / ML-BD0033 145 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA BANGLADESH "THIRD NOTIFY PARTY" GEODIS USA INC 2000 TEMU6993271 001 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES

(FIVE) 20' DV CNTR WITH POLISH ED STONE SLABS, AS FOLLOWS: 40 BUNDLES WITH 251 SLABS 03 CM 1546,57 M2 NCM: 6802.93. 90 HS CODE: 6802.93 INVOICE: APUR/2022 - TPUR/2022 - IPUR/ 2022 - RPUA/2022 - APUA/2022 TCLU3011711 001 WOODEN PACKAGE TREATED AND C ERTIFIED TREATMENT CODE HT. RUC: 2BR024780092000000000000 00001311265 DUE: 22BR00195106 2-2 HASU1544324 001 WOODEN PACKAGE TREATED AND C ERTIFIED TREATMENT CODE HT. RUC: 2BR024780092000000000000 00001311265 DUE: 22BR00195106 2-2 MSKU5702258 001 WOODEN PACKAGE TREATED AND C ERTIFIED TREATMENT CODE HT. RUC: 2BR024780092000000000000 00001311265 DUE: 22BR00195106 2-2 SUDU1417024 001 WOODEN PACKAGE TREATED AND C ERTIFIED TREATMENT CODE HT. RUC: 2BR024780092000000000000 00001311265 DUE: 22BR00195106 2-2 GESU3928693 001 WOODEN PACKAGE TREATED AND C ERTIFIED TREATMENT CODE HT. RUC: 2BR024780092000000000000 00001311265 DUE: 22BR00195106 2-2

WOMENS WVN SHORT SUB/CONTRACT : 819/2207137 LOT: 0487 INVO ICE NO: BDLJCP-2022-1310 DATE : 2022-10-16 EXP NO.: 1949-0 22270-22 DATE: 2022-10-16 PO : 33109049 ORDER NO: 30005088 1712 STUFFING LOCATION - OCL MRKU3812697 001 SHIPPING BILL NUMBER- 171932 6 SHIPPING BILL DATE-16-10-20 22 MANUFACTURER ADDRESS: BAND O DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS CODE: 6204.62.8056 FCR NO .:CGP7142412 FEEDER VESSEL: MRKU3812697 001 X-PRESS LHOTSE V 138S ETD CG P 2022-10-23 ETA CMB 2022-10- 27 MOTHER VESSEL: W KAMPALA V 243W ETD CMB 2022-10-29 E TA SLV 2022-11-03 MOTHER VESS EL: MAERSK HARTFORD V 243W E TD SLV 2022-11-10 ETA SAV 20 22-12-03 CONTAINER / SEAL MRKU3812697 001 NO : MRKU3812697 / ML-BD00 26959 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. - -DHAKA,BANGLADESH "THIRD NOTI FY PARTY" GEODIS USA INC 20 MRKU3812697 001 00 ARTHUR AVE., STE A ELK GRO VE VILLAGE, IL 60007 UNITED S TATES

MEN WVN YD SHIRT SUB/CONTRACT : 842/2206688 LOT: 1634 INVO ICE NO: BDLJCP-2022-1317 DATE : 2022-10-17 EXP NO.: 1949-0 22315-22 DATE: 2022-10-17 PO : 32837759 ORDER NO: 30005029 0727 STUFFING LOCATION - OCL MAEU9213236 001 SHIPPING BILL NUMBER- 173390 8 SHIPPING BILL DATE-18-10-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBA NARSINGH APUR EARPUR UNION PARISHAD R OAD DHAKA, ASHULIA,1349, BD HTS NO. 6211.42.1056 FCR NO.: CGP7142384 FEEDER VESSEL: X MAEU9213236 001 -PRESS LHOTSE V 138S ETD CGP 2022-10-23 ETA CMB 2022-10-27 MOTHER VESSEL: W KAMPALA V 243W ETD CMB 2022-10-29 ETA SLV 2022-11-03 MOTHER VESSEL : MAERSK HARTFORD V 243W ETD SLV 2022-11-10 ETA SAV 2022 -12-03 CONTAINER / SEAL N MAEU9213236 001 O : MAEU9213236 / ML-BD0026 970 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. --D HAKA,BANGLADESH "THIRD NOTIFY PARTY" GEODIS USA INC 2000 MAEU9213236 001 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STA TES

000000003300000002-GERMAIN 6X75 US 20% PC SP ALL CHARGES FROM;PAYABLE BY JFH SCM NL;. APUR EMENT PAR VOS SOINS

GIRLS WOVEN PANT SUB/CONTRACT : 374/2202400 LOT: 7636 INVO ICE NO: BDLJCP-2022-1227 DATE : 2022-09-01 EXP NO.: 1949-0 19825-22 DATE: 2022-09-01 PO :9191-370K, 1060-193C, 1186- 204R STUFFING LOCATION - OCL HASU4805946 001 SHIPPING BILL NUMBER- 153546 6 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE : 6204.62.8051 FCR NO.:CGP 7062401 FEEDER VESSEL: X-PR HASU4805946 001 ESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-1 5 MOTHER VESSEL: MAERSK KARA CHI V 237W ETD CMB 2022-09-1 8 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / S HASU4805946 001 EAL NO : HASU4805946 / ML-B D0044712 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., S HASU4805946 001 TE A ELK GROVE VILLAGE, IL 60 007 UNITED STATES

GIRLS WOVEN PANT SUB/CONTRACT : 374/2202400 LOT: 7635 INVO ICE NO: BDLJCP-2022-1234 DATE : 2022-09-01 EXP NO.: 1949-0 19832-22 DATE: 2022-09-01 PO :9191-370K, 1060-193C, 1186- 204R STUFFING LOCATION - OCL MIEU2022872 001 SHIPPING BILL NUMBER- 153550 3 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE : 6204.62.8051 FCR NO.:CGP 7062035 FEEDER VESSEL: X-PR MIEU2022872 001 ESS DHAULAGIRI V 009S ETD CGP 2022-09-10 ETA CMB 2022-09-1 2 MOTHER VESSEL: MAERSK KARA CHI V 237W ETD CMB 2022-09-1 8 ETA SLV 2022-09-19 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / S MIEU2022872 001 EAL NO : MIEU2022872 / ML-B D0044706 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. --BANGLADESH "THIRD NOTIFY PARTY" GEODIS USA INC 2000 MIEU2022872 001 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES

GIRLS WOVEN PANT SUB/CONTRACT : 377/2202407 LOT: 7538 INVO ICE NO: BDLJCP-2022-1214 DATE : 2022-09-01 EXP NO.: 1949-0 19836-22 DATE: 2022-09-01 PO :9191-420K, 1060-243C, 1186- 253R STUFFING LOCATION - OCL MSKU0285383 001 SHIPPING BILL NUMBER- 153541 5 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE : 6204.62.8051 FCR NO.:CGP 7062273 FEEDER VESSEL: X-PR MSKU0285383 001 ESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-1 5 MOTHER VESSEL: MAERSK KARA CHI V 237W ETD CMB 2022-09-1 8 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / S MSKU0285383 001 EAL NO : MSKU0285383 / ML-B D0044711 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., S MSKU0285383 001 TE A ELK GROVE VILLAGE, IL 60 007 UNITED STATES

GIRLS WOVEN PANT SUB/CONTRACT : 377/2202407 LOT: 7539 INVO ICE NO: BDLJCP-2022-1220 DATE : 2022-09-01 EXP NO.: 1949-0 19818-22 DATE: 2022-09-01 PO :9191-438K, 1060-250C, 1186- 261R STUFFING LOCATION - OCL MSKU0285383 001 SHIPPING BILL NUMBER- 153544 6 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE : 6204.62.8051 FCR NO.:CGP 7062343 FEEDER VESSEL: X-PR MSKU0285383 001 ESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-1 5 MOTHER VESSEL: MAERSK KARA CHI V 237W ETD CMB 2022-09-1 8 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / S MSKU0285383 001 EAL NO : MSKU0285383 / ML-B D0044711 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., S MSKU0285383 001 TE A ELK GROVE VILLAGE, IL 60 007 UNITED STATES

GIRLS WOVEN PANT SUB/CONTRACT : 377/2202407 LOT: 7537 INVO ICE NO: BDLJCP-2022-1221 DATE : 2022-09-01 EXP NO.: 1949-0 19819-22 DATE: 2022-09-01 PO :9191-420K, 1060-243C, 1186- 253R STUFFING LOCATION - OCL TCKU7838568 001 SHIPPING BILL NUMBER- 153544 7 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE : 6204.62.8051 FCR NO.:CGP 7062359 FEEDER VESSEL: X-PR TCKU7838568 001 ESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-1 5 MOTHER VESSEL: MAERSK KARA CHI V 237W ETD CMB 2022-09-1 8 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / S TCKU7838568 001 EAL NO : TCKU7838568 / ML-B D0044710 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., S TCKU7838568 001 TE A ELK GROVE VILLAGE, IL 60 007 UNITED STATES

GIRLS WOVEN PANT SUB/CONTRACT : 374/2202400 LOT: 7633 INVO ICE NO: BDLJCP-2022-1230 DATE : 2022-09-01 EXP NO.: 1949-0 19828-22 DATE: 2022-09-01 PO :9191-362K, 1060-185C, 1186- 196R STUFFING LOCATION - OCL MSKU0285383 001 SHIPPING BILL NUMBER- 153547 3 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE : 6204.62.8051 FCR NO.:CGP 7062423 FEEDER VESSEL: X-PR MSKU0285383 001 ESS DHAULAGIRI V 009S ETD CGP 2022-09-09 ETA CMB 2022-09-1 5 MOTHER VESSEL: MAERSK KARA CHI V 237W ETD CMB 2022-09-1 8 ETA SLV 2022-09-22 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / S MSKU0285383 001 EAL NO : MSKU0285383 / ML-B D0044711 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., S MSKU0285383 001 TE A ELK GROVE VILLAGE, IL 60 007 UNITED STATES

GIRLS WVN JUMPER SUB/CONTRACT : 374/2202400 LOT: 7642 INVO ICE NO: BDLJCP-2022-1232 DATE : 2022-09-01 EXP NO.: 1949-0 19830-22 DATE: 2022-09-01 PO :1060-219C, 1186-220R, 9191- 396K STUFFING LOCATION - OCL MIEU2022872 001 SHIPPING BILL NUMBER- 153547 1 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE : 6211.42.1081 FCR NO.:CGP 7061985 FEEDER VESSEL: X-PR MIEU2022872 001 ESS DHAULAGIRI V 009S ETD CGP 2022-09-10 ETA CMB 2022-09-1 2 MOTHER VESSEL: MAERSK KARA CHI V 237W ETD CMB 2022-09-1 8 ETA SLV 2022-09-19 MOTHER VESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / S MIEU2022872 001 EAL NO : MIEU2022872 / ML-B D0044706 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT. --BANGLADESH "THIRD NOTIFY PARTY" GEODIS USA INC 2000 MIEU2022872 001 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STAT ES

GIRLS WOVEN PANT SUB/CONTRACT : 374/2202400 LOT: 7639 INVO ICE NO: BDLJCP-2022-1237 DATE : 2022-09-01 EXP NO.: 1949-0 19835-22 DATE: 2022-09-01 PO :9191-388K, 1060-201C, 1186- 212R STUFFING LOCATION - OCL MIEU2022872 001 SHIPPING BILL NUMBER- 153550 2 SHIPPING BILL DATE-05-09-20 22 MANUFACTURER ADDRESS: BAN DO DESIGN LTD. PURBO NARSINGH APUR, EARPUR UNIONPARISHAD R OAD, ,DHAKA ,1341 ,BD HTS CO DE :6204.62.8051 FCR NO.:CGP7 062067 FEEDER VESSEL: X-PRE MIEU2022872 001 SS DHAULAGIRI V 009S ETD CGP 2022-09-10 ETA CMB 2022-09-12 MOTHER VESSEL: MAERSK KARAC HI V 237W ETD CMB 2022-09-18 ETA SLV 2022-09-19 MOTHER V ESSEL: MAERSK DETROIT V 237W ETD SLV 2022-09-30 ETA SAV 2022-10-21 CONTAINER / SE MIEU2022872 001 AL NO : MIEU2022872 / ML-BD 0044706 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. --BANGLADESH "THIRD NOTIFY P ARTY" GEODIS USA INC 2000 A MIEU2022872 001 RTHUR AVE., STE A ELK GROVE V ILLAGE, IL 60007 UNITED STATE S