Tag: arj

PET BED - DESCRIPTION PURCHASE ORD ER NO: 2 930982915 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4346 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: RIDGEVI LLE IEC NO 0596049510 HS CODE: 6307.90.9891 IN VOICE NO. ========= DT== ========= NET FFAU4041166 001 AL QTY: 4346 PCS SUPPLIER STOCK# ARJ -DB-2 404, ARJ-DB-2411 & ARJ-VB-2503 PLACE OF D EL IVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 630 7.90.9891 INVOICE NO. == ======= DT=========== NET WT. 5,434.440 KGS SHIP PING BILL NO. ------ ------- SB DATE : -- ---- ----- SHIPMENT IS CONSIS TENT WITH T HE LAST NEGOT IATED PURCHASE ORDER V L QU FFAU4041166 001 ILTED CUDDLER P.O.NO .:2930982915 PLACE O F DE LIVERY: RIDGEVILLE SC ST ORAGE HTS C ODE :630790 CNTR NO.: FFAU4041166 TCNU15836 28 CARRIER SEA L FX31058569 FX3105850 2 WALMART SEAL KWINB06 385 KWINB06384 NOTIFY PARTY 2 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, CA 9 0280 DCM_CHARLESTON =MAERSK.COM TCNU1583628 001 WT. 5,434 .440 KGS SHIPPING BILL NO. - ------------ SB DAT E : ----------- SHIPM E NT IS CONSISTENT WITH TH E LAST NEGOTIATE D PURCHASE ORDER VL QUILTED CUDD LER P.O. NO.:2930982915 PLACE OF DELIVERY: RIDGEV ILLE SC STORAGE HTS CO DE :630790

921 CARTONS OF READYMADE G ARMENT MEN LONG PA NT HS CODE: 6203 INVOICE NO. A RJ/ESQ-074 6/2024 DT: 05. 06.2024 EXP. NO. 1555-00 5 535-2024 DT: 05.06.2024 EXPORT S/C: ARJ/ESQ /002 /2023 DATE:19.03.2023 380 CARTONS OF R EADYMADE G ARMENT MEN LONG PANT H S CODE: 6203 INVOICE NO. ARJ/ESQ-0745/2024 DT: 0 MEDU4521231 001 5.06.2024 EXP. NO. 1555- 005534-2024 DT: 05.06.20 24 EXPORT S/C :ARJ/ESQ/0 02/2023 DATE:19.03.2023 NAMED ACCOUNT: ESQUEL IN C FREIGHT COLLECT

1353 CARTONS OF READYMADE GARMENT MEN LONG PANT HS CODE: 6203 INVOICE NO . ARJ/ESQ-076 4/2024 DT: 06.06.2024 EXP. NO. 1555 -0056 27-2024 DT: 07.06.2 024 EXPORT S/C: ARJ/E SQ/ 002/2023 DT: 19.03.2023 FREIGHT COLLECT

PET BED MEDU7065979 001 04 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: HOUSTON IEC NO 05 96049510 HS CODE: 6307. 9 0.9891 INVOICE NO. ===== ==== DT======= ==== NET WT. 8,152.640 KGS SB_ NO SB_D ATE 9977039 2024 -05-18 SHIPMENT IS CONSI STENT WITH THE LAST NEGO TIATED PURCHASE ORDER HTS CODE :630790 CNTR NO .: MEDU70 MEDU7065979 001 65979 TGBU804 5075 TGHU6016038 CARRI ER SEAL FX31124097 FX3 1124047 FX31124096 WAL MART SEAL KWINC09607 K WINC09606 KWINC09605 N OTIFY PARTY 2 DAMCO DIST RI BUTION SERVICES IN C 5011 FIRESTONE PLACE S OUT H GAT E, CA 90280 DC M_HOUSTON=MAER SK.COM

628 CARTONS (SIX HUNDRED TWENTY EIGHT ONLY) #10 WHT PRESS N SEAL 30CT & #6 3/4 WHT PRE SS N SEAL 40 CT PO. 12613328-99018 INV.NO. UF/EXP/24-25/027 D T. 23.05.2024 SB. 110567 5 DT. 23.05.2024 IEC - 0 590024035, HS - 4 8171000 QYT. 15072 PCS NET WT. 2348.480 KGS FCR NO. 291 113745T 182 CARTONS (O NE HPCU2295354 001 HUNDRED EIGHTY TWO) ONL Y METAL WALL HOOK 2 PK HTS CODE: 8302500000 PO. NO. 12605088-99 018 SKU NO.333674, QTY.4368 PCS S.BILL NO. 1188999 DT. 27. 05.2024 ICE NO. 05910440 64 NET WT. 196.56 KGS FCR NO. 2911033906 10 2 C ARTONS (ONE HUNDRED TWO) O NLY SS BOWL7 80ML PRINT/C OLOR PO NO. 00012601493- 99001 INV.NO. 1124301126 DT.15.05.20 SB.NO. 99 HPCU2295354 001 87 199 DT.18.05.2024 TOTAL QTY. 2448 SETS/P CS IEC C ODE: 0596049510 HTS CODE : 73239 30090 NET WT. 193 .800 KGS FCR NO. 291118 6 091 65 CARTONS (SIXTY FI VE) ONLY SS BO WL 780ML P RINT/COLOR PO NO. 000126 01493-9 9005 INV.NO. 1124 301129 DT. 15.05.2024 S B NO. 9987211 DT. 18.05.202 4 TOTAL QTY. 15 60 SETS/P CS IEC CODE: 0596049510 HTS CODE: HPCU2295354 001 7323930090 N ET WT. 123.500 KGS FCR N O. 2911186916 588 CARTON S (FIVE HUNDRED EIGH TY EIG HT) ONLY SS BOWL780ML PR INT/COLOR PO NO. 0001260 1493-99006 INV.NO. 11243 01 130 DT. 15.05.2024 SB. NO. 9987227 DT.18.05 .2024 QTY. 14112 SETS/PCS IE C CODE: 059604 9510 HTS C ODEE: 7323930090, NET WT . 111 7.200 KGS FCR NO. 2 911187653 501 CARTONS HPCU2295354 001 (F IVE HUNDRED ONE) ONLY SS BOWL780ML PRIN T/COLOR P O NO. 00012601493-99011 INV.NO. 1 124301133 DT. 15. 05.2024 SB.NO. 9987217 D T.18.05.2024 QTY. 12024 SETS/PCS IEC CODE : 05960 49510 HTS CODEE: 7323930 090, NET WT. 951.900 KGS FCR NO. 2911188115 87 6 CA RTONS (EIGHT HUNDRED S EVENTY SIX) ONLY SS BOWL 780ML PRINT/COLOR PO NO. 00012601493-9 HPCU2295354 001 9015 INV. NO. 1124301135 DT. 15.05.2 024 SB.NO. 9987208 DT.18 .05.2024 QTY. 21024 SE TS /PCS IEC CODE: 059604951 0 HTS CODEE: 7323930090, NET WT. 1664.400 KGS FCR NO. 2911 188291 FREIG HT & IHC COLLECT FOB DAD RI ACTUAL SHIPPER: ARJ AN IMPEX PVT. LTD. UTILI ITY FORMS PVT LTD MILA I NTERNATIONAL TRADING CORPO RATION

1241 CARTONS: ASSORTED SPICE MIXES / PIC KLE / CHUTNEY / SAUCE NE TT WEIGHT : 10751.52 K GS 14 DAYS FREE TIME ALLOW A T DESTINATION DOOR DELVE RY ADDRESS ORLANDO, FL32 811 U. S. A. FREIGHT PRE PAID DDC PREPAID FINA N CIAL INSTRUMENT NO: AHB- EXP-049837-14052 024 DT: 14-05-2024 3RD NOTIF Y PARTY : T.H. MSNU7040540 001 WEISS, INC. 180 NORTH MCDONOUGH STR EET JONE SBORO, GA 30236 OFFICE: 404-766-2400 FAX : 404-766-2410 EMAIL: TC OWLEY=THWEISSATL.COM WE BSITE: WWW.THWEISS.COM 2ND NOTIFY: GOU RMET FOODS FZ C.P.O.BOX8761,SAIF ZONE SH ARJ AH, U.A.E.

1303 CARTONS OF READYMADE GARMENT MEN LONG PANT (P OWER STRETCH 5PKT / SLIM F IT) HS C ODE: 6203 INVO ICE NO. ARJ/ESQ-0662/2024 DT : 22.05.2024 EXP. NO . 1555-004958-2024 D T: 2 6.05.2024 EXPORT S/C: AR J/ESQ/002/202 3 DATE:19.0 3.2023 FREIGHT COLLECT

GARMENT MEN SHORT PANT 677 CARTONS OF READYMADE GARMENT MEN SHORT PANT (FIVE POCKET CASUAL POWER STRETCH) HS CODE 6203 INVOICE NO. ARJ/ESQ-0648/2024 DT 22.05.2024 BEAU4995934 001 EXP. NO. 1555-004843-2024 DT 22.05.2024 EXPORT S/C ARJ/ESQ/002/2023 DATE 19.03.2023 755 CARTONS OF READYMADE GARMENT OTHER DESCRIPTION & EXPORT REFERENCE AS PER HBL BEAU4995934 001 THIS B/L ISSUED AGAINST HBL NO DAC4403408, DAC4403409 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

PET BED - DESCRIPTION PURCHASE ORD ER NO: 2 930980987 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 6338 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: RIDGEV ILL E IEC NO 0596049510 HS CODE: 6307.90.9891 I NVOICE NO. ========= DT= ========== NE FFAU2519261 001 AL QTY: 6338 PCS SUPPLIER STOCK# ARJ -DB-2 404, ARJ-DB-2411 & ARJ-VB-2503 PLACE OF D EL IVERY: RIDGEVILLE IEC N O 0596049510 HS CODE: 63 07.90.9891 INVOICE NO. = ====== == DT=========== NET WT. 8,327.448 KGS SH IPPING BILL NO. ----- -------- SB DATE : ----- ------ SHIPMENT IS CONSI STENT WITH THE LAST NEGO TIATED PURCHASE ORDER HTS CO FFAU2519261 001 DE :630790 INVOICE _NO. INVOICE_DATE 1324 30 1038 04/27/2024 SB_NO S B_DATE 945979 1 04/27/202 4 CNTR NO.: FFAU251926 1 MS MU5671543 MSNU7292 291 CARRIER SEAL FX3 10 60123 FX31060129 FX310 60122 WALMART SEAL KWI NB06366 KWINB06364 KWI NB0636 5 NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PL ACE SOUTH GATE, FFAU2519261 001 CA 90280 DCM_CHARLESTON=MAERSK.C OM MSMU5671543 001 T WT. 8,32 7.448 KGS SHIPPING BILL NO. ------------- SB DA TE : ----------- SHIP M ENT IS CONSISTENT WITH T HE LAST NEGOTIAT ED PURCHAS E ORDER HTS CODE :6307 90 IN VOICE_NO. INVOICE_D ATE 1324301038 04/27/20 2 4 SB_NO SB_DATE 94597 91 04/27/2024 MSNU7292291 001 T WT. 8,32 7.448 KGS SHIPPING BILL NO. ------------- SB DA TE : ----------- SHIP M ENT IS CONSISTENT WITH T HE LAST NEGOTIAT ED PURCHAS E ORDER HTS CODE :6307 90 IN VOICE_NO. INVOICE_D ATE 1324301038 04/27/20 2 4 SB_NO SB_DATE 94597 91 04/27/2024

DESCRIPTION PURCHASE ORD ER NO: 2930980986 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 8646 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: SOUTHGA TE IEC NO 0 596049510 H S CODE: 6307.90.9891 INV OICE NO. ========= DT=== ======== NET WT. 11 FSCU9549412 001 46 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. === ====== DT====== ===== N ET WT. 11,041.664 KGS SHIPPING BI LL NO. ------ ------- SB DATE : ------ -- --- SHIPMENT IS CONSIS TENT WITH THE LAST NEGOT IATED PURCHASE ORDER H TS CODE :63 FSCU9549412 001 0790 CNTR NO. : FSCU9549412 MEDU4821 32 6 MSDU6232488 TCNU16 04675 CARRIER SEAL FX3 1058515 FX31058512 FX3 1058511 F X31058570 WAL MART SEAL KWINB06370 K WI NB06367 KWINB06369 K WINB06368 NOTIFY P ARTY 2 DAMCO DISTRIBUTION SERV ICES IN C 5011 EAST FI RESTONE PLACE SOUT H G ATE C A 90280 DCM_LA=DAMC O.COM MSDU6232488 001 ,041 .664 KGS SHIPPING BILL NO. -------- ----- SB DAT E : ----------- SHIPME NT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCH ASE ORDER HTS CODE :63079 0 TCNU1604675 001 ,041 .664 KGS SHIPPING BILL NO. -------- ----- SB DAT E : ----------- SHIPME NT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCH ASE ORDER HTS CODE :63079 0 MEDU4821326 001 ,041 .664 KGS SHIPPING BILL NO. -------- ----- SB DAT E : ----------- SHIPME NT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCH ASE ORDER HTS CODE :63079 0

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSCU5308311 001 0 982913 PET BED ITEM# 668240012, 6682400 14 & 6 68240015 TOTAL QTY: 300 PCS SUPP LIER STOCK# ARJ -DB-2404, ARJ-DB-2411 & AR J-VB-2503 PLACE OF DEL IVERY: SOUTHGATE I EC NO 0596049510 HS CODE: 6307 .90.9891 I NVOICE NO. === ====== DT=========== N ET WT. 330.000 KGS SHIPP ING BILL NO. ------ ----- -- SB DATE : ----------- SHIPMENT IS MSCU5308311 001 CONSISTENT WITH THE LAST NEGOTIATED PURCHAS E ORDER HTS CO DE: 630790 SB NO SB DATE 9459796 2024-04-27 CNTR_NO MSCU 5308311 CARRIER SEAL FX 31222069 WALMART SEAL K WINC08710 ==INDIA NOTI FY PARTY 2 DAMC O DISTRIB UTION SERVICES INC 501 1 FIREST ONE PLACE SOUTH GATE CA 90280 DCM_LA=D AM CO.COM PART BL TO BE REL EASED ALONG WITH MSC MSCU5308311 001 MEDUF S415364 MEDUFS415356 MEDUF S415331 MED UFS415323 MEDUF S415380 MEDUFS415349 MEDUF S4 15034 MEDUFS415315

DESCRIPTION PURCHASE ORD ER NO: 2930982913 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4338 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: SOUTHGA TE IEC NO 0 596049510 H S CODE: 6307.90.9891 INV OICE NO. ========= DT=== ======== NET WT. 5, MSDU8859184 001 38 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. === ====== DT====== ===== N ET WT. 5,434.460 KGS S HIPPING BILL NO. ------- ------ SB DATE : ------- ---- SHIPMENT IS CONSIST ENT WITH THE LA ST NEGOTI ATED PURCHASE ORDER HT S CODE : MSDU8859184 001 630790 INVOICE_N O. INVOICE_DATE 13243010 48 04/30/2024 SB_NO SB_ DATE 9562203 05 /02/2024 CNTR NO.: MSDU8859184 MSMU7492697 CARRIER SE AL FX31058609 FX310586 06 W ALMART SEAL KWINB06 383 KWINB06382 NOTI FY PARTY 2 DAMCO DISTRIBUTI ON SERVICES IN C 5011 EAST FIRESTONE PLACE SOUT H GATE CA 90280 DCM_ LA=DAMCO.COM MSMU7492697 001 434. 460 KGS SHIPPING BILL N O. -------- ----- SB DATE : ----------- SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE :630790 INVOICE_NO. INVOIC E_DAT E 1324301048 04/30/2024 SB_NO SB_DAT E 9562203 05/02/2024

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 082 MSCU5308311 001 2 975539 PET BED ITEM# 661874357 TOTAL QTY: 34 PCS SUPPLIER STOCK# ARJ 08 PLACE OF DELIVERY: SO UTHGATE IEC NO 059604951 0 HS CODE: 6307.90.9891 INVOICE NO. ======== = DT=========== NET WT. 5 5.760 KGS SHI PPING BILL NO. ------------- SB DA TE : - ---------- SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER HTS C MSCU5308311 001 ODE :6307 90 HTS CODE: 630790 SB NO SB DATE 9492 370 2024-04-29 C NTR_NO MSCU5308311 CARRI ER SEAL FX3122206 9 WALM ART SEAL KWINC08710 ==I NDIA NO TIFY PARTY 2 DA MCO DISTRIBUTION SERVICES I NC 5011 FIRESTONE PLA CE SOUTH GATE CA 90280 DCM_LA=DAMCO.COM PART B L TO BE RELEASE D ALONG WIT H MSC MEDUFS415364 MEDUFS4 15356 MSCU5308311 001 MEDUFS415331 MEDUFS4 15323 MEDUFS415380 MEDUF S4 15349 MEDUFS415034 MEDUFS4 15315

MENS TROUSER STYLE NO.LMARJ2407R. PO NO.LM4P5565. HS CODE: 62034245 INVOICE NO. ARJ/G-III-0410/2024 DATE: 02-05-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-004350 -2024 DATE :08-05-2024 TGBU4147567 001 OLL SEAL NO: OLLDHA24514 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 27 CTNS TGBU4147567 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

MENS SHORTS. STYLE NO.LM4H6069. PO NO.LMARJ2409 . HS CODE: 62034245 INVOICE NO. ARJ/G-III-0506/2024 DATE: 02-05-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-004353 -2024 DATE :08-05-2024 TGBU4147567 001 OLL SEAL NO: OLLDHA24514 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 58 CTNS TGBU4147567 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

MENS TROUSER STYLE NO.LM4P5565. PO NO.LMARJ2407 HS CODE: 62034231 INVOICE NO. ARJ/G-III-0409/2024 DATE: 08-05-2024 S/C NO. ARJ/G-111/001/2023 TGBU4147567 001 DATE: 12.09.2023 EXP NO. 1555-004370 -2024 DATE :08-05-2024 OLL SEAL NO: OLLDHA24514 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON TGBU4147567 001 GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 1061 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

MENS TROUSER STYLE NO.LM4P5565 LM4H6069. PO NO.LMARJ2407X LMARJ2409X . HS CODE: 62034245 INVOICE NO. ARJ/G-III-0411/2024 DATE: 02-05-2024 S/C NO. ARJ/G-111/001/2023 TGBU4147567 001 DATE: 12.09.2023 EXP NO. 1555-004369 -2024 DATE :08-05-2024 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TGBU4147567 001 TEL:718 - 807 - 3111 OLL SEAL NO: OLLDHA24514 TOTAL PACKAGES : 17 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 FFAU2360544 001 0 980983 PET BED ITEM# 668240012, 6682400 14 & 6 68240015 TOTAL QTY: 174 PCS SUPP LIER STOCK# ARJ -VB-2503 PLACE OF DELIVE R Y: HOUSTON IEC NO 05960 49510 HS CODE: 63 07.90.9 891 INVOICE NO. ======== = DT==== ======= NET WT . 191.400 KGS SHIPPING B I LL NO. ------------- SB DATE : ---------- - SH IPMENT IS CONSISTENT WITH THE LAST NEG FFAU2360544 001 OTIATED PURC HASE ORDER HTS CODE: 6 30790 SB NO SB D ATE 9458294 2 024 -04-27 CNTR_NO FFAU23605 44 CARRIER S EAL FX31222 060 WALMART SEAL KWINC0 8709 ==INDIA NOTIFY PA RTY 2 DAMCO DISTRIBUT ION SERVICES INC 5011 FIR ESTONE PLACE SO UTH GATE, CA 90280 DCM_HOUSTON= MAERSK.CO M PART BL TO BE R ELEASED ALONG WITH MSC MED FFAU2360544 001 UFS392183 MEDUFS392118 MED UFS392126 MEDUFS39 2191 MED UFS392209

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 TCNU8918791 001 0 982903 PET BED ITEM# 668240015 TOTAL QTY: 722 PCS SUPPLIER STOCK# ARJ -VB-2503 PLACE OF DELIVE RY: HOUSTON IEC NO 05960 4 9510 HS CODE: 6307.90.9 891 INVOICE NO. = ======= = DT=========== NET WT . 794.200 KGS SHIPPING B ILL NO. ------------- SB D ATE : ----------- SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER TCNU8918791 001 HTS CODE: 6 30790 SB NO SB D ATE 9459186 2024 -04-27 CNTR_NO TCNU89 187 91 CARRIER SEAL FX31222 068 WALMART SEAL KWINC0 8708 ==INDIA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVICES INC 5011 F IR ESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON= MAERSK.COM PART BL TO BE R ELEASED A LONG WITH MSC MED UFS392142 MEDUFS392092 MED TCNU8918791 001 UFS392118 MEDUFS392126 MED UFS392084 MEDUFS39 2100 MED UFS390682

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSMU3246870 001 0 982908 PET BED ITEM# 668240012, 6682400 14 & 6 68240015 TOTAL QTY: 446 PCS SUPP LIER STOCK# ARJ -DB-2404, ARJ-DB-2411 & AR J-VB-2503 PLACE OF DEL IVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 630 7.90.9891 INVOICE NO. == ======= DT=========== NET WT . 490.600 KGS SHIP PING BILL NO. -------- -- --- SB DATE : ---------- - SHIPMENT IS MSMU3246870 001 CONSISTENT WITH THE LAST NEGOTIATE D PURCH ASE ORDER HTS C ODE: 630790 SB NO SB DA TE 9299905 2024-04-22 CNTR_NO MSM U324687 0 CARRIER SEAL F X31222213 WALMART SEAL KWINC07940 ==INDIA NOT IFY PARTY 2 DAMC O DISTRI BUTION SERVICES INC 50 11 FIREST ONE PLACE SOUTH GATE CA 90280 DCM_CHA RLE STON=MAERSK.COM PART BL TO BE RELEASED ALONG MSMU3246870 001 WITH MSC MEDUFS349332 MEDUFS34 9340

PET BED FSCU8340990 001 06 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 630 7.90.9891 INVOICE NO. == ======= DT===== ====== NET WT. 8,151.440 KGS SHIPPING BILL NO. ------ ------- SB DATE : ------ ----- SHIPMENT IS CONSIS TENT WITH THE LAST NE GOT IATED PURCHASE ORDER H TS CODE :63079 FSCU8340990 001 0 INVOICE_ NO. INVOICE_DATE 1324301 027 0 4/23/2024 SB_NO SB _DATE 9339298 04/23/2 024 CNTR NO.: FSCU8340990 MSDU7975596 XIN U80833 63 CARRIER SEAL FX2890 9574 FX28 909575 FX2890 9579 WALMART SEAL KWIN B0 6363 KWINB06361 KWIN B06362 NOTIFY PART Y 2 DAMCO DISTRIBUTION SERVICE S IN C 501 1 FIRESTONE PLACE SOUTH GAT E, CA 90280 FSCU8340990 001 DCM_CHARLESTON=MAE RSK.COM

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSDU6441641 001 0 982906 PET BED ITEM# 668240015 TOTAL QTY: 586 PCS SUPPLIER STOCK# ARJ -VB-2503 PLACE OF DELIVE RY: SOUTHGATE IEC NO 059 6 049510 HS CODE: 6307.90 .9891 INVOICE NO. ====== === DT=========== NET WT. 644.60 0 KGS SHIPPI NG BILL NO. ------------ - SB DATE : ----------- SHIPMENT IS CONSISTEN T W ITH THE LAST NEGOTIATED PURCHASE ORDE MSDU6441641 001 R HTS COD E: 630790 SB NO SB DATE 91369 07 2024-04-15 CNTR_NO MSDU6 441641 CARRIE R SEAL FX3 1060251 WALMART SEAL KW INC079 27 ==INDIA NOTIF Y PARTY 2 DAMCO DISTRI BU TION SERVICES INC 5011 FIRESTONE PLACE SOUTH G ATE CA 90280 DCM_LA=DA MCO.COM PART BL TO BE RELE ASED ALONG WITH MSC MEDUF S 316406 MEDUFS316380 MEDUFS 316364 MEDUFS316 MSDU6441641 001 398 MEDUFS 316414

DESCRIPTION PURCHASE ORD ER NO: 2930982906 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 8666 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: SOUTHGA TE IEC NO 0 596049510 H S CODE: 6307.90.9891 INV OICE NO. ========= DT=== ======== NET WT. 1 MSMU4027897 001 0,87 0.140 KGS SHIPPING BILL NO. ------- ------ SB DA TE : ----------- SHIPM ENT I S CONSISTENT WITH T HE LAST NEGOTIATED PURC HAS E ORDER HTS CODE :6307 90 MSCU5146592 001 0,87 0.140 KGS SHIPPING BILL NO. ------- ------ SB DA TE : ----------- SHIPM ENT I S CONSISTENT WITH T HE LAST NEGOTIATED PURC HAS E ORDER HTS CODE :6307 90 CAIU7300357 001 66 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. === ====== DT====== ===== N ET WT. 10,870.140 KGS SHIPPING B ILL NO. ----- -------- SB DATE : ----- -- ---- SHIPMENT IS CONSI STENT WITH THE LAS T NEGO TIATED PURCHASE ORDER HTS CODE :6307 CAIU7300357 001 90 CNTR NO .: CAIU7300357 MSCU514 6592 MSMU4027897 MSMU7 655562 CARRIER SEAL FX 31060221 FX31060229 FX 31060225 FX3 1060226 WA LMART SEAL KWINB06356 KWINB063 54 KWINB06353 KWINB06355 NOTIFY PARTY 2 DAMCO DISTRIBUTION SER VICES IN C 5011 E AST F IRESTONE PLACE SOUT H GATE CA 90280 DCM_LA=DAM CO.COM MSMU7655562 001 0,87 0.140 KGS SHIPPING BILL NO. ------- ------ SB DA TE : ----------- SHIPM ENT I S CONSISTENT WITH T HE LAST NEGOTIATED PURC HAS E ORDER HTS CODE :6307 90

DESCRIPTION PURCHASE ORD ER NO: 2930982905 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4350 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: ELWOOD IEC NO 0596049 510 HS C ODE: 6307.90.9891 INVOIC E NO. = ======== DT====== ===== NET WT. 5,433.33 MSDU5493321 001 50 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: ELWOOD IEC NO 059 6049510 HS CODE: 6307.9 0 .9891 INVOICE NO. ====== === DT======== === NET WT. 5,433.336 KGS SHIP PING BIL L NO. ---------- --- SB DATE : ---------- - SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATE D PURCHASE ORDER INVOI CE_NO. IN MSDU5493321 001 VOICE_DATE 1324 301026 04/23/2024 SB_NO S B_DATE 9339296 04/23/2 024 HTS CODE :6307 90 C NTR NO.: MSDU5493321 M SDU7656475 CARRIER SEAL FX31125692 FX31125693 WALMAR T SEAL KWINB0635 9 KWINB06360 NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVICES IN C 5011 FI RESTONE PLACE SOUTH GAT E, CA 9028 0 DCM_ELWOOD =MAERSK.COM MSDU7656475 001 6 KGS SHIPPING BILL NO. ------------- SB DA TE : ----------- SHIPMENT I S CONSISTENT WI TH THE LA ST NEGOTIATED PURCHASE O RDER INVOICE_NO. INVOICE _DATE 1324301026 04/23 /2 024 SB_NO SB_DATE 933 9296 04/23/2024 HTS CODE :630790

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 082 MSDU8319801 001 0 204103 PET BED ITEM# 661874360 TOTAL QTY: 78 PCS SUPPLIER STOCK# ARJ 08 PLACE OF DELIVERY: RI DGEVILLE IEC NO 05960495 1 0 HS CODE: 6307.90.9891 INVOICE NO. ======= == DT=========== NET WT. 95.940 KGS SHIP PING BIL L NO. ------------- SB D ATE : - ---------- SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE MSDU8319801 001 : 630 790 SB NO SB DAT E 8767816 2024-0 4-30 CNTR_NO MSDU8319801 CAR RIER SEAL FX2891279 3 WALMART SEAL KWINC0 86 33 ==INDIA NOTIFY PART Y 2 DAMCO DIS TRIBUTION S ERVICES INC 5011 FIRES TONE P LACE SOUTH GATE CA 90280 DCM_CHARLESTON= MAERSK.COM PART BL HAS TO BE RELEASED WITH ME DUFS025 106 MEDUFS025080 MEDUFS025 114 MEDUJ7 MSDU8319801 001 482477 MEDUFS025 098 MEDUFS025122 MEDUFS025 0 49 MEDUFS025072 MEDUFS025 056 MEDUFS025130 ME DUFS025 064

DESCRIPTION PURCHASE ORD ER NO: 2930982902 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4334 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 &ARJ-VB-2 503 P LACE OF DELIVERY: MOBILE IEC NO 05960 49510 HS CO DE: 6307.90.9891 INVOICE NO. ========= DT======= ==== NET WT. 5,435. MSDU5018738 001 34 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 &A RJ-VB-2503 PLACE OF DELI VERY: MOBILE IEC NO 0596 049510 HS CODE: 6307.9 0. 9891 INVOICE NO. ======= == DT======== === NET W T. 5,435.160 KGS SHI PPING BILL NO. --------- ---- SB DATE : ------- -- -- SHIPMENT IS CONSISTEN T WITH THE LA ST NEGOTIAT ED PURCHASE ORDER HTS CODE :6 MSDU5018738 001 30790 INVOICE_NO. INVOICE_DATE 1324301023 04/19/2024 SB_NO SB_DA TE 9242799 04/19 /2024 CNTR NO.: MSDU5018738 MSMU4416116 C ARRIER SEAL FX31125686 FX31125684 WALMART S EAL KWINB063 58 KWINB06357 NOTIFY P ART Y 2 DAMCO DISTRIBUTIO N SERVICES IN C 5 011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_MOBIL E=MAERSK.COM MSMU4416116 001 160 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT W ITH THE L AST NEGOTIATED PURCHASE ORDER H TS CODE :630790 INVOICE_NO. INVOICE_DATE 1324 301023 04/19/2024 SB_NO SB_DATE 9242799 0 4/19/2024

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 SEGU6236538 001 0 982902 PET BED ITEM# 6 68240015 TOTAL QTY: 294 PCS SUPPLIER STOCK# ARJ -VB-2503 PLACE OF DELIVE RY: MOBILE IEC NO 059604 9510 HS CODE: 6307.90.98 91 INVOICE NO. ========= DT=========== NET WT. 323.400 KGS SHIPPING BI LL NO. ------------- SB DATE : ----------- SHI PMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCH ASE ORDER HT SEGU6236538 001 S CODE: 63 0790 SB NO SB DA TE 90 02377 2024- 04-09 CNTR_NO SEGU62365 3 8 CARRIER SEAL FX310604 08 WALMART SEA L KWINC08 648 ==INDIA NOTIFY PAR TY 2 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH G ATE CA 90280 E MAIL: DC M_MOBILE=MAERSK.COM PART B L TO BE R ELEASED ALONG WIT H MSC: MEDUFS169656 MEDUF SEGU6236538 001 S169615 MEDUFS169649 MEDUF S169623 MEDUFS0665 06 MEDUF S169631

VL LG SS DOGGIE BOWLS PO. 2930981633 HTS CODE: 732393 SB NO SB DATE 891743 6 2024-04-05 CNTR_NO MSKU9666729 CARRIER SEAL ML IN1417079 WALMART SEAL KWINC 07907 --INDIA SHIPPER: ARJ MSKU9666729 001 AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

MENS TROUSER STYLE NO.WL4P5601. PO NO.LMARJ240WH. HS CODE: 62034200 INVOICE NO. ARJ/G-III-0382/2024 DATE: 14-03-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-002614 -2024 DATE :14-03-2023 CMAU6133509 001 EQIPMENT USED AS SUBSTITUTE OLL SEAL NO: OLLDHA23573 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 CMAU6133509 001 TOTAL PACKAGES : 40 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0464681,BAC0464682,BAC0464683

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSDU8644838 001 0 982704 PET BED ITEM# 661874366, 6618743 60 & 6 61874357 TOTAL QTY: 148 PCS SUPP LIER STOCK# ARJ 08 PLACE OF DELIVERY: RI D GEVILLE IEC NO 05960495 10 HS CODE: 6307. 90.9891 INVOICE NO. ========= DT=========== NET WT. 1 65.120 KGS SHIPPING BILL NO. - ------------ SB DA TE : ----------- SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATE MSDU8644838 001 D PURCHAS E ORDER HTS CODE: 6307 90 SB NO SB DATE 7948088 2024-02 -2 9 CNTR_NO MSDU8644838 CARRIER SEAL FX28912 399 WALMART SEAL KWINC0583 3 ==INDIA NOT IFY PARTY 2 DAMCO DISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE C A 90280 DCM_CHARLESTON=M AERSK.COM PART BL TO BE RE LEASED ALONG WITH MSC: ME DUE783604 MSDU8644838 001 6 MEDUE7835709 ME DUE7839974 MEDUE7983038 ME DUE7983012 MEDUE7983046 ME DUE7983020 MEDUE79 83053 ME DUE7928314

TABLE KITCHEN OR H/H ARTIC LES MADE OF STAI NLESS ST EEL UTENSILS PO NO: 6011 7658 SB NO: 7645950 DT: 19/02/2024 INV NO: E2324 1 6388 DT: 13/02/2024 HS CODE: 73239390 NET WT.: 7 ,137.42 KGS. TOTAL CBM 6 4.775 CARR IER S/C# 23-358 WW FREIGHT COLLECT = ARJ AN IMPEX PRIVATE LIMITED,G ALL & ZICK

HS CODE:620990 828 CARTONS OF MENS SHORTS (BEACHCOMBER DRAWCORD SHORT)), MENS LONG PANT(POWER STRETCH CARGO LONG PANT) MENS LONG PANT(POWER STRETCH 5PKT LONG PANT) HS CODE:620300 STYLE DK14SH631, DK14WB1346 DK14WB555. PO 44003303, CAAU6253284 001 44003304, 44003306 44003307 INVOICE NO. ARJ/ESQ-0207/2024 DT: 11.02.2024 EXP. NO. 1555-001472-2024 DT: 12.02.2024 EXPORT S/C: ARJ/ESQ/002/2023 DT: 19.03.2023 RELATED HBL NO:DAC4401401 CAAU6253284 001 TOTAL PACKAGES : 828 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4401401 SCAC CODE: SGPV

DESCRIPTION PURCHASE ORDER NO : 2930981715 PET BED ITEM# 661874357 TOTAL QTY: 580 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 6307. 90.9891 INVOICE NO. --------- MRKU4822107 001 DT----------- NET WT. 951. 200 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 71016 67 2024-01-29 CNTR_NO MRKU4822107 001 MRKU4822107 CARRIER SEAL ML IN1528219 WALMART SEAL KWINC 05906 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

DESCRIPTION PURCHASE ORDER NO : 2930981712 PET BED ITEM# 661874366 TOTAL QTY: 120 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: STATESBORO IE C NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. -------- TRHU8175323 001 - DT----------- NET WT. 88. 200 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 71016 70 2024-01-29 CNTR_NO TRHU8175323 001 TRHU8175323 CARRIER SEAL ML IN1528201 WALMART SEAL KWINC 05905 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

LADIES DENIM JACKET 99 COTTON 1 SPANDEX, 100 COTTON PO NO: 801923, 801924, 801925 STYLE NO: NA0615EPB, NA0615BLB, NA0615OWB LADIES DENIM LONG PANT 61 COTTON 26 POLYESTER 11 RAYON 2 SPANDEX PO NO: 801904, 801905, 801906 SEKU5858418 001 STYLE NO: NJ0767PQB, NJ0763DOLB, NJ0757STNB H.S. CODE: 62043200 62046200 CAT: 21 6 INVOICE NO.: ARJ/CAPL-0019/2024 DATE: 04-01-2024 EXP NO.: 1555-000335-2024 DATE: 10-01-2024 S/C NO.: ARJPL/CC APPAREL LLC/2024-01 DATE: 14-09-2023 SEKU5858418 001 COUNTRY OF ORIGIN: BANGLADESH ALSO NOTIFY PARTY: 1. DETERMINED FREIGHT SOLUTIONS INC. 1025 OLD COUNTRY RD STE 401A WESTBURY, NY 115 EMAIL: IMPORT SHIPWITHDFS.COM, ATTN: XIN CHEN 2. CC APPAREL LLC 230 WEST 39TH STREET, 7TH FLOOR NEW YORK, NY 10018, USA SEKU5858418 001 THIS MBL HAS BEEN ISSUED AGAINST HBL NO.: HDJA240087 AND ISSUED BY REAL LOGISTICS LTD. TOTAL PKGS: 1350 CTNS MODE: CY/CY PART FREIGHT PREPAID THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: HDJA240087 SCAC CODE: SXYH

379 CARTONS OF READYMADE G ARMENT MENS SHORTS (CHINO SHORT) MENS LONG PANT (5 P OCKET TRAV ELER LONG PANT & CORE SLIM CHINO LONG PANT ) HS CODE: 6203 INVOICE NO . ARJ/ESQ-0113/2024 DT: 10 .01.2024 EXP. NO. 1555-000 657-2024 DT : 18.01.2024 EX PORT S/C :ARJ/ESQ/002/2023 DA TE:19.03.2023 1176 CART ONS OF READYMADE GARM

MENS DENIM LONG PANT MENS SHORTS STYLE NO.LM4P5651,LM4P5595,LM4H6091,LM4H6069,LM4P55 LM4P5597. PO NO.LMARJ2400,LMARJ2401,LMARJ2402,LMARJ2403,LM 04 LMARJ2405. TCLU5591060 001 HS CODE: 62034200 INVOICE NO. ARJ/G-III-1085/2023 DATE: 20-12-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-000282 -2024 DATE :10-01-2023 OLL SEAL NO: OLLDHA23681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM TCLU5591060 001 NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 4804 PIECE MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450 BAC0450424,BAC0450425,BAC0450426

MENS DENIM LONG PANT MENS SHORTS STYLE NO.LM4P5651,LM4P5595,LM4H6091,LM4H6069,LM4P55 LM4P5597. PO NO.LMARJ2400,LMARJ2401,LMARJ2402,LMARJ2403,LM 04 LMARJ2405. TCLU5591060 001 HS CODE: 62034200 INVOICE NO. ARJ/G-III-1162/2023 DATE: 20-12-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-000310 -2024 DATE :10-01-2023 OLL SEAL NO: OLLDHA23681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM TCLU5591060 001 NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 MODE: CY/CY, PART FREIGHT COLLECT TOTAL PKGS:63 CTNS PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450 BAC0450424,BAC0450425,BAC0450426

MENS DENIM LONG PANT MENS SHORTS STYLE NO.LMA4P5596,LM4H6091 LM4P5651 . PO NO.LMARJ2404RLMARJ2402R LMARJ2 400R . HS CODE: 62034200 INVOICE NO. ARJ/G-III-1087/2023 DATE: 20-12-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-000285 -2024 DATE :10-01-2023 TCLU5591060 001 OLL SEAL NO: OLLDHA23681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PKGS: 84 CTNS TCLU5591060 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450 BAC0450424,BAC0450425,BAC0450426

418 CARTONS OF MENS LONG PANT(5 POCKET) HS CODE:6203 STYLE DK14WB555A. PO 44003314 INVOICE NO. ARJ/ESQ-0981/2023 DT: 26.11.2023 CMAU8774986 001 EXP. NO. 1555-013754-2023 DT: 27.11.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309741 275 CARTONS OF INVOICE NO. ARJ/ESQ-1025/2023 DT: 03.12.2023 CMAU8774986 001 EXP. NO. 1555-014019-2023 DT: 03.12.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309742 618 CARTONS OF INVOICE NO. ARJ/ESQ-1027/2023 DT: 03.12.2023 CMAU8774986 001 EXP. NO. 1555-014035-2023 DT: 04.12.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309743 351 CARTONS OF INVOICE NO. ARJ/ESQ-1015/2023 DT: 30.11.2023 CMAU8774986 001 EXP. NO. 1555-013871-2023 DT: 30.11.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309744 TOTAL PKGS 693 CTNS MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO CMAU8774986 001 BILL: DAC4309741,DAC4309742,DAC4309743,DAC430 SCAC CODE: SGPV MENS LONG PANT

DESCRIPTION PURCHASE ORDER NO: 2728369720 PET BED ITEM# 66 1 874366, 661874357 TOTAL QTY : 8 86 PCS SUPPLIER STOCK# ARJ08 PLACE O F DELIVERY: STA TESBORO IEC NO 0596049510 HS CODE: 6307.90.98 91 INVOICE N HASU4026226 001 O. --------- DT----------- NE T WT. 857.550 KGS SHIPPING B ILL NO. ------ ------- SB DAT E : ----------- SHIPMENT IS C ONSISTENT WITH TH E LAST NEGO TIATED PURCHASE ORD ER HTS CO DE: 630790 SB NO SB DATE 581 3161 2023-12-05 CNT R HASU4026226 001 _NO HASU4026226 CARRIER SEAL MLIN1328780 WALMART SEAL KWI NB79534 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD P LOT NO 429 INDUSTRIAL ESTATE E PIP KUND LI

DESCRIPTION PURCHASE ORDER NO : 2728369106 PET BED ITEM# 661874357 TOTAL QTY: 142 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: STATESBORO IEC NO 0596049510 HS CODE: 6307. 90.9891 INVOICE NO. --------- MRKU0284826 001 DT----------- NET WT. 232. 880 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 52996 04 2023-11-10 CNTR_NO MRKU0284826 001 MRKU0284826 CARRIER SEAL ML IN0833579 WALMART SEAL KWINB 80963 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

DESCRIPTION PURCHASE ORDER NO : 2728365487 PET BED ITEM# 661208904 TOTAL QTY: 134 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: STATESBORO IEC NO 0596049510 HS CODE: 6307. 90.9891 INVOICE NO. --------- MRKU0284826 001 DT----------- NET WT. 119. 260 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 52995 96 2023-11-10 CNTR_NO MRKU0284826 001 MRKU0284826 CARRIER SEAL ML IN0833579 WALMART SEAL KWINB 80963 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

DRY BATTERY ALKALINE BUTTON CELL AMS COLLECT PO# 3752N8IB 2AJE9E4D 1OO11DKJ 4JXDUAVM 2ZILI 6MZ 4VSPMSZK 6M74RD2Y 4SV769HM 44D7ICPT 2KPIO ARJ 24OCBA3H 2HMNJ23I 2E8WGLTH 2WW6ILWV

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 272 CAIU9799076 001 8 368847 PET BED ITEM# 661874366 TOTAL QTY: 88 PCS SUPPLIER STOCK# ARJ 08 PLACE OF DELIVERY: EL WOOD IEC NO 0596049510 HS CODE: 6307.90.9891 I NVOICE NO. ========= DT= ========== NET WT. 64.68 0 KGS SHIPP ING BILL NO. ------------- SB DATE : -------- --- SHIPMENT I S CONSISTENT WITH THE LA S T NEGOTIATED PURCHASE O RDER HTS CODE: 63 CAIU9799076 001 0790 SB NO SB DATE 51 97599 2023-11-07 CNTR_NO CAIU9799076 CAR RIER SE AL FX28702845 WA LMART SEAL KWINB78262 = =INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_ELWOOD=MAERSK.CO M PART BL HAS TO BE RELEAS ED WITH MEDUJ614248 6/MEDUJ 6142478/MEDUJ6090602/MEDUJ 6142551/ME CAIU9799076 001 DUJ6142502/MEDUJ 6142536/MEDUJ6142528/MEDUJ 6 142510/MEDUJ6142544/MEDUJ 6142494

ALKALINE BUTTON CELL DRY BATTERY AMS COLLECT PO# 3P6G3GCS 2HMNJ23I 24OCBA3H 67UDBR2I 2KPIO ARJ 7R3E1ZNB 2XD2RABH 4SV769HM 6M74RD2Y 2E8WG LTH 2ZILI6MZ 3XY1I4VM 3752N8IB 2WW6ILWV

CONTAINING 213 CTN 4953 PIECE S KNITTED READY MADE GARMENTS INITIAL PO NUMBER PO NUMBER STYLE NO. STYLE NAME & DESC RIPTION 4501004618 4501004618 ARJFB03109-MKM0 EASY DAY JO GGER SHORTS YOUTH BOYS SHORTS TCKU1452602 001 KNITTED 55% COTTON 45% POLY ESTER ARJFB03109-MKM1 450100 4620 4501004620 ARJFB03109-MK M2 EASY DAY ZIP YOUTH BOYS ZI P HOODY KNITTED 55% COTTON 4 5% POLYESTER 4501005700 45010 05700 ARJFB03109-MKM3 EASY DA Y ZIP YOUTH BOYS ZIP HOODY KN TCKU1452602 001 ITTED 55% COTTON 45% POLYESTE R 4501008291 4501008291 ARJ FB03109-MKM4 ALL DAY PO HOODY MENS HOODY KNITTED 55% COTTO N 45% POLYESTER ARJFB03109-MK M5 4501008292 4501008292 AR JFB03109-MKM6 COMPASS PULLOVE R MENS ZIP HOODY KNITTED 60% TCKU1452602 001 COTTON 40% POLYESTER 450100 8293 4501008293 ARJFB03109-MK M7 RESTORE PULLOVER MENS HOO DY KNITTED 60% COTTON 40% POL YESTER 4501008489 4501008489 ARJFB03109-MKM8 ALL DAY PO HOODY MENS HOODY KNITTED 55% COTTON 45% POLYESTER ARJFB031 TCKU1452602 001 09-MKM9 4501008490 4501008490 ARJFB03109-MKM10 COMPASS P ULLOVER MENS ZIP HOODY KNITTE D 60% COTTON 40% POLYESTER 4 501008491 4501008491 ARJFB03 109-MKM11 RESTORE PULLOVER ME NS HOODY KNITTED 60% COTTON 4 0% POLYESTER 4501022156 45010 TCKU1452602 001 22156 ARJFB03109-MKM12 COMPAS S PULLOVER MENS ZIP HOODY K NITTED 60% COTTON 40% POLYEST ER INVOICE NO. 0839-KPL-2324 DATE: 16-OCT-23 FI NUMBER: ABP-EXP-071503-16102023 GD NO. & DATE: KPPE-EF-80006-19- 10-2023 LC NO. 64863740 LC TCKU1452602 001 DATE: 19.05.2023 HS CODE: 610 3.42.1070, 6101.20.0020, 6110 .20.2041, 6110.30.3053 NET W EIGHT: 2587.00 GROSS WEIGHT: 2903.00 CONTAINER NO. TCKU14 52602 FOR KARACHI, PAKISTAN FREIGHT COLLECT CONSIGNED TO: BOARDRIDERS WHOLESALE LLC TCKU1452602 001 5600 ARGOSY CIRCLE, BIDG 100, HUNTINGTON BEACH, CA 92649 U SA SEA SEA SEA SEA SEA SEA SEA SEA SEA

817 CARTONS OF MENS LONG PANT MENS SHORT HS CODE:6203.00 STYLE BS14WB300,BS14SH001,T32WB554D PO 39004488,39004489,39004490,39004491, 39004492,39004493,39004494,39004495,3770978. INVOICE NO. ARJ/ESQ-0880/2023 CMAU4338304 001 DT: 01.10.2023 EXP. NO. 1555-012675-2023 DT: 26.10.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 THIS B/L ISSUED AGAINST THE HB/L NO: DAC4308616 TOTAL PKGS 817 CTNS CMAU4338304 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4308616 SCAC CODE: SGPV

ASSORTED FOOD ITEM (JAGGERY, MISHRI, ROASTED CHANA, PHOOL MAKHANA, POHA, PETAL ROSE, ARJ UNCHAL POWDER) H S CODE : 17011390, 170490 90 20081920, 08013100, 19041090, 06039000, 30049099

GARMENTS 4 x 40 HC MEN'S SHIRT JACKET STYLE 1 717070CHA-BLACK, 1717070JAS-GRAY, 1717070CN U-BROWN ORDER NO.KOS-P000625 KOS-P000626 KOS- P000627 KOS-P000738 HS CODE=620130 EXP NO=155 5-009373-2023 DATE=31-Jul-2023 INV NO=ARJ/GRS -0621/2023DATE=31-Jul-2023 SC NO= ARJ/GRAYERS /001/2022 DATE=13-Aug-2022 THIS IS ISSUED AGA