Tag: arkay

250 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE (GRAPHIC PULLOVER MENS HOODIE) STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87195 BEAU4784356 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-965093 DATE : 22.05.2024 INVOICE NO.ARKAY/0626/24 DATE :29-MAY-24 EXP. NO. 2228 -012420- 2024 DATE : 29-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 BEAU4784356 001 DATE :18-DEC-23 RELATED HBL NO: DAC4403589 SCAC: SGPV TOTAL PACKAGES : 250 CTNS MODE: CY/CY FREIGHT COLLECT

1447 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE (GRAPHIC PULLO MENS HOODIE) STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87195 TGBU5140633 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 TGBU5140633 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV FWRU0092580 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 FWRU0092580 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV BMOU6095108 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 BMOU6095108 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV SEKU4534395 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 SEKU4534395 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV

HS CODE : 6110202041 APHU4626581 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0625/24 DATE :29-MAY-24 EXP. NO. 2228 -012419- 2024 DATE : 29-MAY-24 CONTRACT NO. :VTI/AW24/ARKAY-0213/2023 APHU4626581 001 DATE :18-DEC-23 RELATED HBL NO: DAC4403590 SCAC:SGPV TOTAL PKGS 1728 CARTONS MODE CY/CY FREIGHT COLLECT HS CODE : 6110202041

750 CARTONS OF CMAU7986954 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-965093 DATE : 22.05.2024 INVOICE NO. ARKAY/0576/24 DATE : 21-MAY-24 EXP. NO. 2228 -011622- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 CMAU7986954 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403444 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:DAC4403444 SCAC CODE:SGPV TOTAL PKGS 750 CTNS MODE:CY/CY,FREIGHT COLLECT 750 CARTONS OF

HS CODE : 6110202041 CAIU5854452 001 SHIPPING BILL NO. : C-952026 DATE : 20.05.2024 INVOICE NO. ARKAY/0533/24 DATE : 20-MAY-24 EXP. NO. 2228 -011461- 2024 DATE : 20-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 DATE : 18-DEC-23 CAIU5854452 001 RELATED HBL NO: DAC4403445 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:DAC4403445 SCAC: SGPV TOTAL PKGS 1700 CARTONS MODE CY/CY FREIGHT COLLECT

1210 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE (GRAPHIC PULLOVER MENS HOODIE) STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87197 CMAU3919670 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0484/24 DATE :12-MAY-24 EXP. NO. 2228 -010673- 2024 DATE : 12-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 CMAU3919670 001 DATE :18-DEC-23 RELATED HBL NO: DAC4403167 TOTAL PACKAGES : 1210 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403167 SCAC: SGPV

573 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87197 HS CODE: 6110202041 TEMU2567072 001 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO.ARKAY/0485/24 DATE :12-MAY-24 EXP. NO. 2228 -000000- 2024 DATE : 12-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 DATE :18-DEC-23 TEMU2567072 001 RELATED HBL NO: DAC4403168 TOTAL PACKAGES : 573 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403168 SCAC CODE: SGPV .

CHENILLE WRAP ROBE 305 CTNS LEATHER JACKETS (4,490.00 KGS) SHIPPER SEMINAR USA APPARELS ACTUAL IMPORTER REDLINE LEATHER INC GD NO SPEX-SB-13455 DT 10-05-2024 BMOU6638015 001 HBL SSL-605-100-NYK HS CODE 4203.1010 AMS NO RSSL605100 SCAC CODE SEAD 177 CTNS FOOTBALLS (2,620.00 KGS) SHIPPER AROMAX INDUSTRIES ACTUAL IMPORTER BLUE PLUS GOLD LLC FI NO AHB-EXP-038193-08042024 DT 08-04-2024 BMOU6638015 001 FI NO AHB-EXP-046733-06052024 DT 06-05-2024 HBL SSL-605-104-NYK HS CODE 9506.6210 AMS NO RSSL605104 SCAC CODE SEAD 50 CTNS LEATHER GLOVES (1,256.00 KGS) SHIPPER CLASSIFIED LEATHER BMOU6638015 001 INDUSTRY ACTUAL IMPORTER CANADIAN GLOVE & SAFETY INC GD NO KPPE-SB-244903 DT 13-05-2024 HBL SSL-605-102-NYK HS CODE 4203.2920 AMS NO RSSL605102 SCAC CODE SEAD BMOU6638015 001 40 CTNS BOXING GEL GLOVES BOXING SPORTS SPEED BAGS (625.00 KGS) SHIPPER SALRAN TECHNOLOGIES ACTUAL IMPORTER SAMSAL LLC FI NO HMB-EXP-042502-19042024 DT 19-04-2024 HBL SSL-605-103-NYK HS CODE 6203.3300 BMOU6638015 001 AMS NO RSSL605103 SCAC CODE SEAD 02 PKGS JEANS PANTS M/O COTTON & LYCRA (990.00 KGS) SHIPPER ARKAY PAK INSTRUMENTS (PVT) LTD ACTUAL IMPORTER OGGIE 76 UK LTD FI NO HMB-EXP-022744-27022024 DT 27-02-2024 BMOU6638015 001 HBL SSL-605-101-IND HS CODE 6203.2200 AMS NO RSSL605101 SCAC CODE SEAD 12 CTNS WORKING GLOVES MADE OF COWHIDE LEATHER (262.00 KGS) SHIPPER M/S. MUTAHHAR NAQASH LEATHER INDUSTRY ACTUAL IMPORTER J.J. KELLER & BMOU6638015 001 ASSOCIATES INC FI NO SBL-EXP-463523-07022024 DT 07-02-2024 HBL SKT190686 HS CODE 4203.2910 AMS NO RSSL605107 SCAC CODE SEAD 49 CTNS; 60% COTTON 40% POLYESTER WOVEN YD PLAID PINTUCKED LADIES BMOU6638015 001 FLANNEL SHIRT (654.00 KGS) SHIPPER MALIK TEXTILE INDUSTRIES (PVT) LTD ACTUAL IMPORTER ARGEE AMERICA INC FI NO HMB-EXP-046119-29042024 DT 29-04-2024 HBL SSL-605-106-NYK HS CODE 61091000 BMOU6638015 001 AMS NO RSSL605106 SCAC CODE SEAD 41 CTNS MENS 70% COTTON 30% POLYESTER KNITED CREW NECK SHIRT (290.00 KGS) SHIPPER ZIMBIS KNITWEARS (PVT) LTD ACTUAL IMPORTER REHAN INTERNATIONAL INC FI NO MCB-EXP-060524-02052024 BMOU6638015 001 DT 02-05-2024 HBL GKYCMIAE2400024 HS CODE 6109.9090 AMS NO IAE2400024 SCAC CODE GLCA AMS AUTOMATED FREIGHT COLLECT OTHC COLLECT

SWEATERS PULLOVERS ETC KNIT ETC COTTON ALL DAY FLEECE PULLOVER 150,016 HOODIE STYLE NO. 8075 - 10494, 8074 - 10492, 8076 - 10497 PO NO 95774 HS CODE 6110202041 SHIPPING BILL NO. C-665019 DATE 02.04.2024 INVOICE NO. ARKAY/0392/24 DATE 1-APR-24

SWEATERS PULLOVERS ETC KNIT ETC COTTON PRINTED ALL DAY GRAPHICS FLEECE HOODIE STYLE NO. HMF24-10949, HMF24-10492, HMF24-10497 PO NO 93262 HS CODE 6110202041 INVOICE NO. ARKAY/0391/24 DATE 28-MAR-24 EXP. NO. 2228 -007717- 2024 DATE 28-MAR-24

SWEATERS PULLOVERS ETC KNIT ETC COTTON ALL DAY FLEECE PULLOVER HOODIE STYLE NO. HMF24 - 10494, HMF24 - 10492, HMF24 - 10497 PO NO 95774 HS CODE 6110202041 INVOICE NO. ARKAY/0397/24 DATE 6-APR-24 EXP. NO. 2228 -008639- 2024 DATE 6-APR-24 CONTRACT NO.

127 CARTONS (ONE HUNDRED T WENTY SEVEN CART ONS ONLY ) CONTAINING LADIES 100% RAYON WOV EN LONGDRESS, LADIES 100% POLYESTER WOVE N BL OUSE HS CODE : 62044 4,620640 INVOICE NO. JRN /29/23/G, DT.05/12/23 SHIPPING BILL NO . 5865224, DT.07.12.23 PO NO.540 85170,5407 7763,54085154, 54086269,54085162 "FREI GHT CRSU1246490 001 C TOR 63 NOIDA, UP 201301 (INDIA) TELE: 9 1-11-4051 2200 E-MAIL: ADMIN=ARKAY .IN; CRSU1246490 002 COLLECT" SHIPPER: A RKAY ENTERPRISES B-1 15, SECTOR 63, NOIDA, UP 201 301 (INDIA) TELE: 91-11- 40512200 E-MAIL: ADMIN=A RKAY. IN;

16 CARTONS (SIXTEEN CARTON S ONLY) CONTAINI NG LADIE S 100%POLYESTER WOVEN JA CKET HS CODE : 621143 INVOICE NO. JRN/23/23/G, DT.04 /11/23, SHIPPING B ILL NO. 5164205,DT.06. 11 .23, PO NO.54012943 ON BEAHLF OF ARKA Y ENTERPRI SES B-115, SECTOR 63, NOIDA, UP 201301 (INDIA) TELE: 91-11-40512200 E- MAIL MSDU2040569 001 : ADMIN=ARKAY.IN;

294 CARTONS (TWO HUNDRED N INETY FOUR CARTO NS ONLY) CONTAINING 100% RAYON W OVEN LADIE S DRESS, 100% RAYON WOVEN LADIES TUNIC, 100 % POLYESTER WOVEN LAD IES DRESS, 100% POLYE STE R WOVEN LADIES TUNIC, 10 0% POLYESTER W OVEN LADIES BLOUSE, 100% COTTON WOVE N LADIES KAFTAN, 100% PO LYESTER WOVEN LADIES SHI MSDU2040569 001 RT, 100% COTTON WOVEN LA DIES DRESS, 100% RAYON WOV EN LADIES KAFTAN, PO. NO. 54033 956, 54033949, 54032727, 54035019, 540195 59, 54035332, 54019526, 54040530, 54012935, 5403 5811, 54070693, 54047915 , 54056460, 5 4035746, 54 051446, 54051453 STYLE:- . 34 024, 34024, 02989, 0 2817, 02553, 02551, 02 538, 04784, 11746, 19608, 37 515, 04855, 46 MSDU2040569 001 218, 07253 , 07759, 07759 BUYER INV . NO. JA/685/2023, JA/68 5/2023-A, JA/685/2023-B , JA/685/2023-C, JA/685/202 3-D, JA/685/202 3-E, JA/6 85/2023-F, JA/685/2023-G , JA/685 /2023-H, JA/685/ 2023-I, JA/685/2023-J, J A/685/2023-K, JA/685/2023- L, JA/685/2023- M, JA/685 /2023-N, JA/685/2023-O INV. NO. J A/382/2023-24, DT. 04-11-2023 S.B. NO ..514 MSDU2040569 001 6234 DT. 04-11-2023 HS CODE : 62044490, 62114 390, 62044390, 62114390, 62064000, 62114 299, 620 64000, 62044290, 6211439 0 38 CA RTONS (THIRTY EIG HT CARTONS ONLY) CONTAIN ING 100% RAYON WOVEN LAD IES DRESS, 100% PO LYESTER WOVEN LADIES KAFTAN, P O. NO. 540 47295, 54035712, 54035720, 54035704, 540 3569 6 STYLE:-. 06370, 10 592, 10592, 04460, 0 MSDU2040569 001 4460 BUYER INV. NO. JA/708/2 023, JA/708/20 23-A, JA/7 08/2023-B, JA/708/2023-C , JA/70 8/2023-D INV. NO. JA/409/2023-24, DT. 20- 11-2023 S.B. NO. 5458464 , DT. -21-11-2023 , HS CO DE : 62114390, 62044490 141 CARTONS (ONE HUNDRED F ORTY ONE CARTONS ONLY) C ON TAINING 100% COTTON WO VEN LADIES TUNIC, 10 0% P OLYESTER WOVEN LADIES TANK TOP, 100% MSDU2040569 001 RAYON WOVEN L ADIES TUNIC, 100% COTTON WOV EN LADIES SHIRT, PO. NO. 54087671, 54031430 , 54017835, 54031505, 54031 588 STYLE:-. 09 088, 8428 7, 13627, 14565, 18052 BUYER INV. NO. JA/806/202 3, JA/567/2023, JA/567/2 02 3-A, JA/567/2023-B, JA /567/2023-C, INV. NO. JA /378/2023-24, DT. 03-10- 2023, JA/37 1/2023-24, DT. 01-10-2023 S.B. NO.513 1861 MSDU2040569 001 DT. 04-11-2023, 505 6984 DT. 01-11-2023 H S C ODE : 62114290, 62114390, 6214390, 620630 90 77 C ARTONS (SEVENTY SEVEN CART ONS ON LY) CONTAINING 100 % RAYON WOVEN LADIES TUN IC, 100% POLYESTER WOVEN LADIES TUNIC, 100% POLYES TER WOVEN LADIES BLOUSE PO. NO. 5401 5896, 540685 98, 53986600 STYLE:-. 22414, 43295, 33781 BUYE R INV. NO. JA/813/2023, MSDU2040569 001 JA585/2023, JA/585/2023-A INV. NO. JA/390/202 3-24, DT. 08-11-2023, JA/387/ 2023-24, DT. 07-11-2023 S.B. NO..5245035, DT. -1 1-2023, 5215499, DT. 08- 11-2023 HS CODE : 62114 3 90, 62064000, 6211439 ON BEHALF OF M/S. JYOTI A PPARELS 158 UDYOG VIHAR, PHASE-1 GURGAON/HARYANA INDIA PHONE NO. 91- 011 - 4 0515917 FAX NO. 91-01 1-40515901 =WINDESON MSDU2040569 001 TRAD EMART PVT LTD, ARKAY ENTER PRISES ==BRI TTNEY KING ATTN: IMPORT LOGISTICS === CAMIL LA OLESEN ATTN: IM PORT LOGISTICS TEL: 908- 44 2-417

17 CARTONS (SEVENTEEN CART ONS ONLY) CONTAI NING LAD IES 100%RAYON WOVEN BLOU SE, HS CODE : 620630, INVOICE NO. JRN/20/23/G, DT.26 /10/23, SHIPPING B ILL NO. 4923720,DT.27. 10 .23, PO NO.54031034 "F REIGHT COLLECT" SHIPPER: ARKAY ENTERPRISES B-1 15, SECTO R 63, NOIDA, UP 201301 (INDIA) TELE: 91 - TLLU7826032 001 HS CODE : 620630,620444 ,620443, , INVOICE NO. J RN/15/23/G, DT.30/09/23, SHIPPING BI LL NO. 437 8803,DT.04.10.23, PO NO. 54014 683,54032461,54010400 , 54010426,54014626,5 403 2842,54031836, 54013214,54 031984,5401458 4, 5403198 4,54054929,54056510, 540 15730 "FREIGHT COLLECT" SHIPPER: ARKAY ENTERPR ISES B-115, SECTOR 63, NOIDA, UP 201301 (I TLLU7826032 001 NDIA) TELE: 91-11-40512200 E -MAIL: ADMIN=A RKAY.IN; TLLU7826032 002 30,620443, 621133 INVOIC E NO. JRN/18/23/G, DT.11 /10/23, SHIPPING BILL NO . 45766 78,DT.12.10.23, PO NO.54032602,54032495,5 403 3667, 54053293,540142 95,54031380,54014642 "FR EIGHT COLLECT" SHIPPER: ARKAY ENTERPR ISES B-11 5, SECTOR 63, NOIDA, UP 201301 (INDIA) TELE: 91- 11-40512200 E-MAIL: ADM I N=ARKAY.IN; TLLU7826032 003 11-40512200 E-MAIL: ADM IN=ARKAY.IN; =M/S. JYOTI A PPARELS, WINDESON TRADEMA RT PVT LTD , IR EXPORTS PR IVATE LIMITED, NOORVEER C R EATIONS PVT LTD, GLOBAL FOOTWEAR, VAIBHAV L IFESTY LE LTD ==BRITTNEY KING / / ATTN: IM PORT LOGISTICS ===CAMILLA OLESEN AT TN: IM PORT LOGISTICS TEL : 908-442-417

831 CARTONS (EIGHT HUNDRED THIRTY ONE CARTO NS ONLY ) CONTAINING LADIES 100% POLYESTER WOVEN JACKET, LADIES 100%POLYESTER WOVEN BLOU SE, LADIES 100%RAYO N WOVEN TUNIC, LADIES 10 0%RAYON WOVEN LONGDRESS, LADIES 100%POLYE STER WOVE N TUNIC, LADIES 100%RAYO N WOVEN DRESS HS CODE : 621143,620630,620444 INV MSMU8728581 001 OICE NO. JRN/13/23/G, DT .19/09/23 SHIPPI NG BILL NO. 4078843 DT.21.09.23 PO NO.54012 943,54014667, 54017082, 54031836,54050 356, 54040845,54014568 ,5 4014634,54031398,54015 672, 54014600,54015615,54032 842,54053285 , 54033287,5 4033295,54015607, 540503 07,5403 2461,54050844,54051 511 SHIPPER: ARKAY EN T ERPRISES B-115, SECTOR 6 3, NOIDA, UP 2 MSMU8728581 001 01301 (IND IA) TELE: 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN; 782 CARTONS (SEVEN HUNDRE D EIGHTY TWO CARTONS ONL Y) CONTAINING LADI ES 100 %COTTON WOVEN SKIRT, LAD IES 100%RAY ON WOVEN LONGDR ESS, LADIES 100%POLYESTE R WOVEN TUNIC, LADIES 98 %COTTON2%METALLIC WO VEN COVERUP, LADIES 100%POLYES TER WOVEN BL OUSE, LADIES 100%RAYON WOVEN DRESS, LADIES MSMU8728581 001 100%COTTON WOVEN COVERUP SHRT, LADIES 100 %RAYON WOVEN BLOUSE, LADIE S 100%POLYESTER WOVEN DR ESS, LADIES 100%POLYESTE R WOVEN LONGDRESS, LADIE S 100%RAYON WOVEN SHRTDRES S, LADIES 100%POLYESTER WOVEN SKIRT, LAD IES 100% POLYESTER WOVEN CARDIGAN , , HS CODE : 620452,6 20444,620630,620891,621142 , 620443,621143,620453, , INVOICE NO. JRN MSMU8728581 001 /14/23/ G, DT.30/09/23, SHIPPI NG BILL NO .4372570, DT.0 4.10.23 PO NO.54013313,5 4 032875,54032487, 540328 67,54032891,5405959 7,54034 004 ,54032776,54017678,5 4034988,54 05382 2,540350 01,54018528,54019070, 54 0 30283,54013164,54034970,5 4034996 ,54034962 ,540319 27,54019385, 54013230,54 030804,540 13214,54014279 ,54047865 =SATKARTAR FA SHIO MSMU8728581 001 N HOUSE ==BRITTNEY K ING ATTN: IMPORT L OGI STICS ===CAMILLA OLESEN ATTN: IMPORT LOGISTIC S TEL: 908-442-417

42 CARTONS (FORTY TWO CART ONS ONLY) CONTAI NING LAD IES 100%RAYON WOVEN LONG DRESS, , HS CODE : 62044 4, INVOICE NO. JRN/09/23 /G, DT.13/07/23, SHIPP ING BILL NO.247060 6 ,DT. 15.07.23, PO NO. 5400814 9 "FREI GHT COLLECT" SH IPPER: ARKAY ENTERPRISES B -115, SECTOR 63, NOIDA, UP 201301 (INDIA) TEL AXIU2211251 001 E: 91-1 1-40512200 E-MAIL: ADMIN=A RKAY.IN

HS CODE : 62044390 100% P OLYESTER WOVEN LADI ES DRES S HS CODE : 62044390 10 0% RAYON WOVE N LADIES DRES S H.S.CODE. 62064000 10 0% RAYO N WOVEN LADIES SHIR T H.S.CODE. 62063090 10 0 % COTTON WOVEN LADIES SH IRT S.B. NO: 2535549 & 2 535553 DT.18.07.2023. INV.NO.WTPL/470/23 -24 & WTPL/471/23-24 DTD.17.07.2 023 POS NO. AXIU2211251 001 53995841 & 5 3989158. STYLE NO. 10353 & 12880 . H.S.CODE. 6204 4390 TOTAL QTY: 1441 PCS . S .B. NO: 2535550 DT.1 8.07.2023. INV.NO.WTPL/4 72 /23-24 DTD.17.07.2023 POS NO. 54008321. ST YLE NO. 46 226. H.S.CODE. 62044390 TO TAL QTY : 50 PCS. S.B. NO: 2381018 DT.12.07.2023. INV .NO.WTPL/428/23-24 DTD.08. 07.2023 POS NO. 5 3993887. STYLE NO. 13439. H.S.CODE. 62063090 AXIU2211251 001 TOTAL QTY: 2917 PCS. S.B. NO: 2402780 DT.1 2. 07.2023. INV.NO.WTPL/442 /23-24 DTD.12.07.202 3 POS NO. 53996252 STYLE NO. 322 97. H.S.CODE . 62064000 TOT AL QTY: 314 PCS. "FREIGHT COLL ECT" SHIPPER: WIN DESON TRADEMART PVT LTD FAC TORY: 182, G.T. ROAD, SAHIBABAD, GHAZIABAD-20 10 05(U.P.). INDIA. =ARKAY ENTERPRISES,WINDES ON TRAD EMART PVT LTD ==BRITTNEY K ING ATTN AXIU2211251 001 : IMPORT LOGIST ICS ===CAMILLA OLESEN A TTN : IMPORT LOGISTICS TEL: 908-442-417

FLAVORIZED DRINK WITHOUT ALCOHOL (BEBIDA SABO RIZADA SIN ALCOHOL) GLASS BOTTLE OF 1LT EACH 1 OF THE ARKAY BEVERAGES BRAND OF THE FOLLOWI NG FLAVORS: BOURBON ALCOHOL FREE, ON FIRE SCO TTISH SUNRISE ALCOHOL FREE, SCOTTISH SUNRISE ALCOHOL FREE, FRENCH NAPOLEON ALCOHOL FREE, R USSIAN DREAM ALCOHOL FREE, WHITE ROMA ACOHOL

GARMENTS OF 312 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 SHIPPING BILL NO=C-8688 42 DATE=05.06.2023 INVOICE NO.ARKAY/0476/23 DATE=4-JUN-23 EXP NO.2228-012653-2023 DATE=4 -JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/2023 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL NO =DAC4304843 A/C=M/S.ARKAY KNIT DYEING MILLS L WHSU6155222 001 IMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0479/2 3 DATE=4-JUN-23 EXP NO.2228-012657-2023 DATE= 4-JUN-23 CONTRACT NO.VTI/AW23/ARK AY-0151/202 3 DATE=4-JAN-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304846 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0470/2 3 DATE=4-JUN-23 EXP NO.2228-012647-2023 DATE= 4-JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/202 3 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304837 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0478/2 3 DATE=4-JUN-23 EXP NO.2228-012656-2023 DATE= 4-JUN-23 CONTRACT NO.VTI/AW23/ARK AY-0151/202 3 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304845 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0480/2 3 DATE=4-JUN-23 EXP NO.2228-012658-2023 DATE= 4-JUN-23 CONTRACT NO.VTI/AW23/ARK AY-0151/202 3 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304847 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0477/2 3 DATE=4-JUN-23 EXP NO.2228-012654-2023 DATE= 4-JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/202 3 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304844 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 1199 CARTONS FLEECE PULL OVER HOO DIE HS CODE=6110202041 INVOICE NO.ARKAY/0483/ 23 DATE=7-JUN-23 EXP NO.2228-013157-2023 DATE =7-JUN-23 CONTRACT NO.VTI/AW23/ARK AY-0151/20 23 DATE=4-JAN-23 THIS MBL ISSUED AGAINST HBL NO=DAC4304850 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0482/2 3 DATE=4-JUN-23 EXP NO.2228-012660-2023 DATE= 4-JUN-23 CONTRACT NO.VTI/AW23/ARKAY-0151/2023 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL NO =DAC4304849 A/C=M/S.ARKAY KNIT DYEING MILLS L IMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO=ARKAY/0471/2 3 DATE=4-JUN-23 EXP NO=2228-012648-2023 DATE= 4-JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/202 3 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304838 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 637 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 SHIPPING BILL NO=C-8688 12 DATE=05.06.2023 INVOICE NO.ARKAY/0475/23 DATE=4-JUN-23 EXP NO.2228-012652-2023 DATE=4 -JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/2023 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL NO =DAC4304842 A/C=M/S.ARKAY KNIT DYEING MILLS L TRHU4315710 001 IMITED WHSU6722990 001 IMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0474/2 3 DATE=4-JUN-23 EXP NO.2228-012651-2023 DAT E=4-JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/2 023 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL NO=DAC4304841 A/C=M/S.ARKAY KNIT DYEING MILL S LIMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0472/2 3 DATE=4-JUN-23 EXP NO.2228-012649-2023 DATE= 4-JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/202 3 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304839 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 SHIPPING BILL NO=C-8688 26 DATE=05.06.2023 INVOICE NO.ARKAY/0473/23 DATE=4-JUN-23 EXP NO.2228-012650-2023 DATE=4 -JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/2023 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL NO =DAC4304840 A/C=M/S.ARKAY KNIT DYEING MILLS L

GARMENTS OF 800 CARTONS FLEECE PULL OVER HOOD IE HS CODE=6110202041 INVOICE NO.ARKAY/0481/2 3 DATE=4-JUN-23 EXP NO.2228-012659-2023 DATE= 4-JUN-23 CONTRACT NO=VTI/AW23/ARK AY-0151/202 3 DATE=1-APR-23 THIS MBL ISSUED AGAINST HBL N O=DAC4304848 A/C=M/S.ARKAY KNIT DYEING MILLS LIMITED

195 CARTONS (ONE HUNDRED N INETY FIVE CARTO NS ONLY) CONTAINING LADIES 100%C OTTON WOVE N SKIRT, LADIE S 100%POLYESTER WOVEN BLOU S E, LADIES 100%POLYESTER WOVEN SKIRT HS CO DE : 6 20452,620640,620453, INV OICE NO. JR N/08/23/G, DT .01/07/23, SHIPPING BILL NO .2178990,DT.03.07.23, PO NO. , 53992590, 5400 FFAU2564949 001 5988, 53993788, 53988663 , 53992681 ON B EHALF OF ARKAY ENTERPRISES B-115 , SECTOR 6 3, NOIDA, UP 2 01301 (INDIA) TELE: 91-1 1 -40512200 E-MAIL: ADMIN =ARKAY.IN;

179 BOXES (ONE HUNDRED SEV ENTY NINE BOXES ONLY) CO NTAINING 100%POLYESTER L ADIES KNI TTED GARMENTS PO NO. 54003033,53990941 QTY: 400+408= 808 PCS INVOICE NO: SFH/23/FBB/764 ,765 DATE: 26-06-2023 SHIPPING BIL NO.21492 03, DT:01-07-23 2149194 DT: 01-07-2023 HS CODE :6114 3010 =MSRS EXPORTS PRIVA TE L FFAU2564949 001 IMITED,SHREE SHYAM ENTERPRISES,ARKAY ENTER PRISES,NOORVEER CREATIONS PVT LTD,SATKARTAR FASHIO N HOUSE ==BRITTNEY KING ATTN: IMP ORT LOGISTIC S ===CAMILLA OLESEN A TTN: IMPORT LOGISTICS TEL: 908-442-417 ON BEH A LF OF SATKARTAR FASHION H OUSE J-3/135, RAJOURI GA RDEN NEW DELHI-110027, I NDIA TEL_0091-11-2545419 1

389 CARTONS (THREE HUNDRED EIGHTY NINE CART ONS ONL Y) CONTAINING LADIES 100 %RAYON WOV EN TUNIC, LADI ES 100%RAYON WOVEN DRESS, LA DIES 100%POLYESTER WOV EN BLOUSE,LADIES 100 %POL YESTER WOVEN CAMISOLE HS CODE : 620444 ,620640,62 1143 INVOICE NO. JRN/07/ 23/G, DT.05/06/23, SHI PPING BILL NO.1556594,D CAIU6917745 001 T .06.06.23, PO NO. 540031 16, 53990172, 53993689, 53993671, 53988317, 5399 3721, 53 994091, 54003108 "FREIGHT COLLECT" SHIPP ER : ARKAY ENTERPRISES B-115, SECTOR 63, NOI DA, UP 201301 (INDIA) TELE: 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN; =M/S. JYOT I APPARE LS, TEXTILE WORL D ==BRITTNEY KING ATT N: IMPORT LOGISTICS == =CAMILLA OLESEN CAIU6917745 001 ATTN: I MPORT LOGISTICS TEL: 9 08-442-417

558 CARTONS (FIVE HUNDRED FIFTY EIGHT CARTO NS ONLY ) CONTAINING LADIES 100% RAYON WOVE N LONGDRESS, L ADIES 100%RAYON WOVEN TUNI C , LADIES 100%RAYON WOVE N DRESS HS CODE : 620444 ,620640,620443 INVOICE N O. JRN/05/ 23/G, DT.22/05 /23 SHIPPING BILL NO.122 3 302, DT.23.05.23, PO NO. 54003066, 540032 CLHU4537849 001 15, 54003140, 53990479, 540030 74, 54003132 , 54002837, 54003173, 54003082, 5400 3157 "FREIGHT COLLECT" SHIPPER: ARKAY ENTERPRI SES B-115, SECTOR 63, NO IDA, UP 201301 ( INDIA) TELE: 91-11-40512200 E- MAIL: ADMIN= ARKAY.IN

WOMENS WOVEN DENIM PANT READYMADE GARMENTS WOMENS 98% COTTON 2% ELASTAN WOVEN DENIM PANT. HTS NO.6204628021 INV. NO. TISLANF17423 DT. 22-MAY-23 CONT. TCLU8233619 001 DT. 21-MAY-23 CONT. NO. ANF/TISWL/2022/17 DT. 22-DEC-22 EXP. NO. 0195-010965-23 DT. 21-MAY-23 P.O NO 2516362 STYLE NO. 355D3281 TCLU8233619 001 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07959BD023 THIS SHIPMENT CONTAINS NO WOOD TCLU8233619 001 PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCLU8233619 002 PANTS HTS CODE 6204628041 STYLE NO 255D1458(0340) PO NO 2520556 GIRLS WOVEN 75% COTTON 18% POLY 6% VSC 1% ELA BL PANTS CONTRACT NO WML10183 TCLU8233619 002 DATE 23.10.2022. INVOICE NO WML101830085 DATE 21.05.2023 EXP.NO 1475/018175/2023 DATE 21.05.2023 QTY 288 CTNS/4857 PCS THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) TCLU8233619 002 LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07956BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER TCLU8233619 002 SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCLU8233619 003 CONTRACT NO WML10183 DATE 23.10.2022. INVOICE NO WML101830086 DATE 21.05.2023 EXP.NO 1475/014019/2023 DATE 10.04.2023 QTY 1141 CTNS/22270 PCS THIS CARGO IS BOOKED BY TCLU8233619 003 BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07958BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TCLU8233619 003 &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCLU8233619 004 HTS CODE 6204628011 STYLE NO 355D3332(0011) PO NO 2520122 WOMENS WOVEN 77% COTTON 12% POLY 9% VSC 2% ELA PANTS CONTRACT NO WML10183 DATE 23.10.2022. INVOICE NO WML101830084 TCLU8233619 004 DATE 21.05.2023 EXP.NO 1475/018176/2023 DATE 21.05.2023 QTY 483 CTNS/9063 PCS THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY TCLU8233619 004 DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07957BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY TCLU8233619 004 CONSOLIDATION (PVT.) LTD." TLLU5309365 001 PANT. HTS NO 6204628011, 6204628051 INV.NO. TISLANF121223 DT. 22-MAY-23 CONT.NO. ANF/TISWL/2023/01 DT. 16-JAN-23 EXP.NO. 1558-014666-23 TLLU5309365 001 DT. 22-MAY-23 P.O NO 2520565,2520559 STYLE NO. 255D1458 255D1449 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY TLLU5309365 001 DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07962BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY TLLU5309365 001 CONSOLIDATION (PVT.) LTD." TLLU5309365 002 ANF/TISWL/2022/07 DT. 27-MAY-22 EXP. NO. 1558-014664-23 DT. 22-MAY-23 P.O NO 2527681 STYLE NO. 130P0384 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) TLLU5309365 002 LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07960BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS TLLU5309365 002 LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TLLU5309365 003 PANTS HTS CODE 6204628041 STYLE NO 255D1458(0340) PO NO 2520556 GIRLS WOVEN 75% COTTON 18% POLY 6% VSC 1% ELA BL PANTS CONTRACT NO WML10183 TLLU5309365 003 DATE 23.10.2022. INVOICE NO WML101830085 DATE 21.05.2023 EXP.NO 1475/018175/2023 DATE 21.05.2023 QTY 288 CTNS/4857 PCS THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) TLLU5309365 003 LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07956BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER TLLU5309365 003 SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TLLU5309365 004 CONTRACT NO WML10183 DATE 23.10.2022. INVOICE NO WML101830086 DATE 21.05.2023 EXP.NO 1475/014019/2023 DATE 10.04.2023 QTY 1141 CTNS/22270 PCS THIS CARGO IS BOOKED BY TLLU5309365 004 BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07958BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TLLU5309365 004 &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCNU3706629 001 ANF/TISWL/2023/02 DT. 26-JAN-23 EXP. NO. 0195-010972-23 DT. 21-MAY-23 P.O NO 2521672, 2521331,2519932 STYLE NO. 328T2218, 328T2213,328T2213 TCNU3706629 001 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07964BD023 THIS SHIPMENT CONTAINS NO WOOD TCNU3706629 001 PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCNU3706629 002 DATE 21-MAY-23 CONT NO. ANF/ARKAY/2023/02 DATE 9-MAR-23 EXP NO. 2228-010994-2023 DATE 21-MAY-23 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; TCNU3706629 002 AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07955BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER TCNU3706629 002 SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCNU3706629 003 STYLE NO 255D1458 INV. NO. ACWL109-3311-2023 DATE 20-MAY-23 CONT NO. ASMARA-ACWL-109 DATE 29-NOV-22 EXP NO.1558-014539-2023 DATE 20-MAY-23 THIS CARGO IS BOOKED BY TCNU3706629 003 BAY CONSOLIDATION (PVT.) LTD. AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07952BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TCNU3706629 003 &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCNU1372570 001 INV. NO. TISLANF17323 DT. 22-MAY-23 CONT. NO. ANF/TISWL/2023/02 DT. 26-JAN-23 EXP. NO. 0195-011047-23 DT. 22-MAY-23 P.O NO 2519941,2521667, 2527265 TCNU1372570 001 STYLE NO. 330P2340, 328T2213,330P2341 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO TCNU1372570 001 AFCN07961BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCNU1372570 002 INV. NO. ACWL109-3081-2023 DATE 20-MAY-23 CONT NO. ASMARA-ACWL-109 DATE 29-NOV-22 EXP NO. 1558-014538-2023 DATE 20-MAY-23 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) TCNU1372570 002 LTD. AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07953BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS TCNU1372570 002 LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." TCNU1372570 003 STYLE NO 255D3321 INV. NO. ACWL109-3080-2023 DATE 20-MAY-23 CONT NO. ASMARA-ACWL-109 DATE 29-NOV-22 EXP NO.1558-014537-2023 DATE 20-MAY-23 THIS CARGO IS BOOKED BY TCNU1372570 003 BAY CONSOLIDATION (PVT.) LTD. AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07954BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TCNU1372570 003 ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD. THIS SWB ISSUED AGAINST HB/L NO 1053 052 627 1053 053 961,1053 053 969 1053 053 971,1053 053 973 TCNU1372570 003 1053 053 975,1053 053 977 1053 065 770,1053 065 787 1053 065 789,1053 065 790 1053 065 792,1053 075 432 ISSUED BY KUEHNE+NAGEL LTD UETU5728599 001 6203424551 INV. NO. TISLANF17323 DT. 22-MAY-23 CONT. NO. ANF/TISWL/2023/02 DT. 26-JAN-23 EXP. NO. 0195-011047-23 DT. 22-MAY-23 P.O NO 2519941,2521667, UETU5728599 001 2527265 STYLE NO. 330P2340, 328T2213,330P2341 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. UETU5728599 001 CARGO COVERED BY FCR NO AFCN07961BD023 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD." UETU5728599 002 NO. ANF/TISWL/2022/17 DT. 22-DEC-22 EXP. NO. 0195-011050-23 DT. 22-MAY-23 P.O NO 2518366,2519296, 2518358,2518361 STYLE NO. 355D3351, 365B0132,355D UETU5728599 002 3351,355D3352 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. ; AS AGENTS, CENTURY DISTRIBUTION SYSTEMS, INC. CARGO COVERED BY FCR NO AFCN07964BD023 THIS UETU5728599 002 SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL &X201C;ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF BAY CONSOLIDATION (PVT.) LTD."

140 CARTONS (ONE HUNDRED F ORTY CARTONS ONL Y) CONTA INING LADIES 100%RAYON W OVEN TUNI C, LADIES 100%R AYON WOVEN DRESS, HS COD E : 620444,620640 INVOIC E NO. JRN/03/23/G, DT.29 /04/23, SHIPPING BILL NO .9696691, DT.02.05.23, PO NO. 53984191, 53975934 "FR EIGHT COLLECT" SHI PPER: ARKAY ENTERPRISE MEDU3206739 001 115, SECTOR 63, NOID A, UP 201301 (INDIA) TEL E: 91-11-40512200 E-MAIL : ADMIN=ARKAY .IN; MEDU3206739 002 S B-115, SECTOR 63, NOID A, UP 201301 (INDI A) TEL E: 91-11-40512200 E-MAIL : ADMIN=A RKAY.IN;

"ESSENTIAL SOLID JERSEY V-NECK SS BASIC TEE" STYLE NO. :VS P23VMT-05902 PO NO: 59206 HS CODE : 6109100012 INVOICE N O.ARKAY/305/23 DATE :30-MAR-2 3 EXP. NO.2228 -007124- 2023 DATE :30-MAR-23 CONTRACT NO. MRSU6015391 001 :VTI/SP23/ARKAY-0130/2022 D ATE :9-JUN-22 SHIPPING BILL NO.:C-520052 DATE : 31.03.202 3 1ST NOTIFY: TCW TRENDS IN C, 2886 COLUMBIA STREET TORR ANCE,CA 9O503,USA TEL # 310-5 33 5177 FAX # 310-533-8266 2ND NOTIFY: VICTORYTIME INTE MRSU6015391 001 RNATIONAL LTD UNIT 1506, 15/F , METROPLAZA TOWER 2 223 H ING FONG ROAD KWAI FONG NEW TERRIROTIES, HONG KONG ALSO NOTIFY: C.H.ROBINSON 680 KN OX STREET SUITE 210 TORRANCE CA 90502 OFFICE SB NUMBER: 520052

FOUND NATION SS GRAPHIC TEE F OUND NATION ALL THE STARS SS GRAPHIC TEE STARS & BARS SS G RAPHIC TEE SHAKA FLAG SS GRAP HIC TEE ICON FOUND NATION SS GRSPHIC TEE FOUND NATION TH E DREAM SS GRAPHIC TEE STYLE MRKU8812386 001 NO. :HSP22VMT-03899,HSP22VM T-03900 ,HSP23VMT-07855,HSP23 VMT-07853 ,HSP23VMT-07854,HSP 23VMT-03901 PO NO. :65833,65 945,65946,65947,65948 ,65949 HS CODE :6109100012 INVOICE NO. ARKAY/0283/23 DATE :13-M AR-23 EXP. NO.2228 - 005742 - MRKU8812386 001 2023 DATE :13-MAR-23 CONTR ACT NO. :VTI/NAFA-094/2021 DA TE :22-NOV-21 SHIPPING BILL NO. :C- 421749 SHIPPING BILL DATE :13.03.2023 1ST NOTIFY: TCW TRENDS INC, 2886 COLUMB IA STREET TORRANCE,CA 9O503,U SA TEL # 310-533 5177 FAX # MRKU8812386 001 310-533-8266 2ND NOTIFY: VI CTORYTIME INTERNATIONAL LTD UNIT 1506, 15/F, METROPLAZA TOWER 2 223 HING FONG ROAD K WAI FONG NEW TERRIROTIES, H ONG KONG ALSO NOTIFY: C.H.R OBINSON 680 KNOX STREET SUITE 210 TORRANCE CA 90502 OFFI MRKU8812386 001 CE 310.515.7755.EXT 11503 FA X310.515.7788 SB NUMBER: 4217 49

603 CARTONS (SIX HUNDRED T HREE CARTONS ONLY) CONTA INING LADIES 100%RAYON W OVEN TUNIC,LA DIES 100% P OLYESTER WOVEN BLOUSE, LAD IES 10 0%RAYON WOVEN SHIR T, LADIES 100%RAYON WOVE N DRESS, LADIES 100%POLY ESTER WOVEN TUNIC, LA DIES 100%RAYON WOVEN LONGDRES S, , HS CODE : 620443,62 0444,620640, INVOICE NO. JRN/249/22 MEDU6249797 001 /G,DT.30/03/2 3, SHIPPING BILL NO.89 25251,DT .30.03.23, PO NO . 53971990, 53971933, 53 975 710, 53975421,53966966, 53973087,53973863,539 79 787, 53969176,53969176,5 3975637, "FREIGHT COLLEC T" =MSRS EXPORTS PRIVATE LIMITED, IR EXPORTS PRI VATE LIMITED ==BRITTNEY KING AT TN: IMPORT LOG ISTICS ===CAMILLA OLESEN ATT N: IMPORT LOGISTI CS TEL: 908-442-417 SH IPPE MEDU6249797 001 R: ARKAY ENTERPRISES B-115, SECTOR 63, NOI DA , UP 201301 (INDIA) TE LE: 91-11-40512200 E-M AI L: ADMIN=ARKAY.IN;

READYMADE GARMENTS GIRLS 98% COTTON 2% ELA STAN WOVEN DENIM JACKET. HTS NO.6202308071 INV. NO.: TISLANF106623 DT.:12-MAR-2 3 CO NT. NO.: ANF/TISWL/2 022/15 DT.:22-NOV-22 E XP . NO.:1558-008755-23 DT.:1 2-MAR-23 P.O NO:2504799 STYLE NO.:244J1164 READY MADE GA RMENTS GIRLS 98% COTTON 2% ELASTAN WOVEN MEDU3516966 001 :6203 424516 STYLE NO:130P0320 (1167) PO NO :2504774 ME N'S WOVEN 60% COTTON 38% LYC 2% ELA PANTS CONTRA CT NO:WML10182 DATE:20.10 . 2022 INVOICE NO:WML10182 0134 DATE:10.03. 2023 EXP .NO:1475/010190/2023 DATE: 10.03.2 023 QTY:176 CTNS/ 3394 PCS READYMADE GARM E NTS HTS CODE:6203424516 STYLE NO:130P0375 (1159) PO NO:2505783 MEN'S WOV EN 98% COTT MEDU3516966 001 ON 2% ELA PANTS CONTRACT NO:WML10180 DA TE:25 .09.2022 INVOICE NO :WML101800040 DATE:16.0 3.2 023 EXP.NO:2095/000211/2 023 DATE:16.03 .2023 QTY: 13 CTNS/150 PCS READYMAD E GAR MENTS HTS CODE:6203 424551 STYLE NO:128T0 185 (1280) PO NO:2510586 ME N'S WOVEN 100% COTTON SHOR TS CONTRACT NO:WML10182 DATE:20 .10.2022 INVOICE NO:WML101820135 DATE:16.03 MEDU3516966 001 .2023 EXP.NO:1475/010940 /2023 DATE:16.03. 2023 QT Y:31 CTNS/670 PCS READYM ADE GARM ENTS HTS CODE:62 04628066 STYLE NO:249D11 29 PO NO:2506528 GIRLS W OVEN 98% COTTON 2 % ELAST ANE DENIM SHORTS INV.NO. : DLANF7 632023 DATE:11-03- 2023 CONT NO.: HO/2022/C DML/39 DATE:06-11-2022 E XP NO.:1416-00599 5-2023 DA TE:11-03-2023 QTY:115 CT NS/2000 MEDU3516966 001 PCS READYMADE GA RMENTS HTS CODE:62046280 66 STYLE NO:249D1124 PO NO:2506343 GIRLS WOVEN 9 8% COTTON 2% ELASTANE DE NIM SHORT S INV. NO.: DLA NF7612023 DATE:11-03-2023 C ONT NO.:HO/2022/CDML/39 DATE:06-11-2022 EXP NO. :1416-005993-2023 DATE:11- 03-2023 QTY : 108 CTNS / 1895 PCS MSDU5836101 001 DENIM JACKET. HTS NO.620 2308071 INV. NO. : TISLAN F106823 DT.:16-MAR-23 CO NT. NO.: ANF/TISWL/2022/15 DT.:22-NOV-22 EXP. NO.: 1 558-009050-23 DT.:16-MAR- 23 P.O NO:2504799 STYLE NO.:244J1164 READYMADE G ARMENTS M ENS 98% COTTON 2% ELASTAN WOVEN TROUSER . HTS NO.6203424516 IN V. NO.: TISLANF03423 DT.:1 6-MAR-23 CONT. NO.:ANF/T ISWL/2022/16 MSDU5836101 001 DT.:24-NOV-22 EXP. NO.:0195-005969-23 DT.:16 -MAR-23 P.O NO:25 00648 STYLE NO.:330P2335 READYMADE GARMENTS GIRL S 98% COTTON 2% ELA STAN WOVEN DENIM SHORTS. HTS NO.6204628066 INV. NO.: TISLANF106723 DT.:16-MAR-2 3 CO NT. NO.: ANF/TISWL/2 022/15 DT.:22-NOV-22 E XP . NO.:1558-009051-23 DT.:1 6-MAR-23 P.O NO:2506340 STYLE NO.:249D1128 READY MADE GA MSDU5836101 001 RMENTS MEN'S KNIT 100% COTTON JRS T-SHIRT P .O NO.:2505453 STYLE#32 4R2599 HTS CODE:6 1091000 12 INV. NO.:AKDML25223 D ATE:12-MAR -23 CONT NO.:A NF/ARKAY/2022/03 DATE:26-D E C-22 EXP NO.:2228-00565 1-2023 DATE:12-MAR- 23 RE ADYMADE GARMENTS MEN'S K NIT100% CO TTON JRS T-SHIRT P.O NO.:2505454 STYLE #324 R2599 HTS CODE:61091 00012 INV.NO.: AKDML MSDU5836101 001 2532 3 DATE:12-MAR-23 CONT NO .: ANF/ARKAY/ 2022/03 DATE: 26-DEC-22 EXP NO.:2228-0 0565 3-2023 DATE:12-MAR-23 READYMADE GARMENTS HT S CODE:6204628066 STYLE N O:249D1125(0444), 249D1129( 0441) PO NO:2506341,2506 527 GI RL'S WOVEN 98% COT TON 2% ELA SHORTS CONTRA CT NO:WML10173 DATE:18.02. 2022 INVOICE NO :WML10173 0205 DATE:16.03.2023 EXP .NO:2486 MSDU5836101 001 /022839/2023 DATE: 16.03.2023 QTY:213 CTNS/ 3772 PCS AS AGENT FOR EF L CONTAINER LINES LLC (CON TRACT NUMBER 22-281OTEW AN D FMC-OT I NO.021021NF)

86 CARTONS (EIGHTY SIX CAR TONS ONLY) CONTAIN ING LADI ES 100% POLYESTER WOVEN DRESS HS CODE : 620443 INVOICE NO. JRN/245/22/G DT.10 /03/2023 SHIPPING BILL NO.8391112, DT.11. 03.23 PO NO. 53966040 1122 CARTONS (ONE TH OUSAN D ONE HUNDRED TWENTY TWO C ARTONS ONLY) CONTAINING LADIES 100%RAYON WOVEN T UNIC FSCU8639492 001 ,LADIES 100% POLYESTER WOVEN BLOUSE, LADIES 10 0%COTTON WOVEN BLOUSE, L ADIES 100%RAYO N WOVEN SH IRT, LADIES 100%RAYON WOVE N D RESS, LADIES 100%POLY ESTER WOVEN CARDIGAN, LA DIES 100%COTTON WOVEN TU NIC, LADIES 10 0%POLYESTER WOVEN TUNIC,LADIES 100%P OLYEST ER WOVEN DRESS,LAD IES 100%POLYESTER WOVEN JACKET,LADIES 100%RAYON WO VEN LONGDRESS FSCU8639492 001 HS CODE : 621143,620630,620443, 620444,620640 INVOICE NO . JRN/246/22/G, DT.18/03 /23, SHIPPING BILL NO.86 17487, DT.20.03.23 PO NO. 53975850, 53973764, 53970927, 5397699 9,5396763 4, 54975769,53962940,539 71503,53 975652 ,53976171 ,53969515,53969531, 5396 2320,53963237,53974358,539 62932 ,53974341 ,53974325 ,53974234,5397430 9,5397 4283,539 FSCU8639492 001 74242,53975868, 53973624 "FREIGHT COLLEC T" SHIPPER: ARKAY ENTE RPRISES B-115, SEC TOR 63 , NOIDA, UP 201301 (INDI A) TELE: 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN; =M/S. JYOTI APPARELS,WINDE SON TRADEMART PVT LTD, N UOVA SHOES ==BRITTNEY KI NG ATTN: IMPO RT LOGIS TICS ===CAMILLA OLESEN / / ATTN: IMPORT LOGISTICS TEL: 908-442-417

ESSENTIAL SOLID JERSEY V-NECK SS BASIC TEE 100% COTTON S/J , STYLE NO. : VSP23VMT-05902 PO NO: 59205 HS CODE : 6109 100012 INVOICE NO. ARKAY/256/ 23 DATE :6-MAR-23 EXP. NO.22 28 -005342- 2023 DATE : 6-MAR MRKU9845640 001 -23 CONTRACT NO. :VTI/SP23/ ARKAY-0130/2022 DATE : 9-JUN- 22 SHIPPING BILL NO.: C-38621 0 SHIPPING BILL DATE :06.03.2 023 1ST NOTIFY: TCW TRENDS INC, 2886 COLUMBIA STREET TO RRANCE,CA 9O503,USA TEL # 310 -533 5177 FAX # 310-533-8266 MRKU9845640 001 2ND NOTIFY: VICTORYTIME IN TERNATIONAL LTD UNIT 1506, 15 /F, METROPLAZA TOWER 2 223 HING FONG ROAD KWAI FONG NE W TERRIROTIES, HONG KONG AL SO NOTIFY: C.H.ROBINSON 680 KNOX STREET SUITE 210 TORRANC E CA 90502 OFFICE SB NUMBER MRKU9845640 001 : 386210

FOUND NATION SS GRAPHIC TEE F OUND NATION ALL THE STARS SS GRAPHIC TEE STARS & BARS SS G RAPHIC TEE STYLE NO. :HSP22 VMT-03899,HSP22VMT-03900 ,HSP 23VMT-07855 PO NO. : 65832,65 943,65944 HS CODE :6109100012 HASU1399247 001 INVOICE NO. ARKAY/0134/23 DT . 9-FEB-23 EXP. NO. 2228 - 003208 - 2023 DT. 9-FEB-23 C ONTRACT NO. :VTI/NAFA-094/202 1 DT. 22-NOV-21 SHIPPING BI LL NO.:C- 249516 DT. 10 FEB-2 3 1ST NOTIFY: TCW TRENDS INC , 2886 COLUMBIA STREET TORR HASU1399247 001 ANCE,CA 9O503,USA TEL # 310-5 33 5177 FAX # 310-533-8266 2 ND NOTIFY: VICTORYTIME INTER NATIONAL LTD UNIT 1506, 15/F, METROPLAZA TOWER 2223 HING F ONG ROAD KWAI FONG NEW TERRI ROTIES, HONG KONG ALSO NOTIF Y: C.H.ROBINSON 680 KNOX STR HASU1399247 001 EET SUITE 210 TORRANCE CA 90 502 OFFICE 310.515.7755.EXT1 1503 FAX310.515.7788 SB NUMB ER: 249516

2PK CTN JERSEY SS GRAPHIC TEE SET(PKS/SET=2PCS) PO NO: 6441 1 STYLE NO. :HMS23-05418,HMS23 -05240,HMS23 -05419 MASTER STY LE NO : 1561519 HS CODE : 61 09100012 NVOICE NO. ARKAY/00 51/23 DATE : 16-JAN-23 EXP. NO

BOXED LOGO JERSEY SS GRAPHIC T EE,ONE & ONLY LOGO JERSEY SS G RAPHIC TEE ICON SLASH LOGO J ERSEY SS GRAPHIC TEE,CROSSOVER JERSEY SS GRAPHIC TEE INSID E OUT JERSEY SS GRAPHIC TEE, SOLITUDE JERSEY SS GRAPHIC T MIEU0012345 001 EE TIMELESS JERSEY SS GRAPHI C TEE,BLOOMER JERSEY SS GRAP HIC TEE PO NO. : 58367,58368,5 8369,58370,58371, 58372,58373, 58374 STYLE NO. : HFA22VMT-05 121,HFA22VMT-05122, HFA22VMT-0 5123,HFA22VMT-05124 HFA22VMT- 05125,HFA22VMT-05126, HFA22VMT MIEU0012345 001 -05127,HFA22VMT-05128 INVOICE NO. ARKAY/0049/23 DATE : 15 -JAN-23 EXP. NO. 2228 - 001158 - 2023 DATE : 15-JAN-23 C ONTRACT NO. : VTI/NAFA-094/202 1 DATE : 22-NOV-21 SHIPPING BILL NO. : C- 897505 DATE: 15-JAN-23 HS CODE : 6109100 MIEU0012345 001 012 1ST NOTIFY: TCW TRENDS INC, 2886 COLUMBIA STREET T ORRANCE,CA 9O503,USA TEL # 31 0-533 5177 FAX # 310-533-826 6 2ND NOTIFY: VICTORYTIME I NTERNATIONAL LTD UNIT 1506, 1 5/F, METROPLAZA TOWER 2 22 3 HING FONG ROAD KWAI FONG N MIEU0012345 001 EW TERRIROTIES, HONG KONG A LSO NOTIFY: C.H.ROBINSON 680 KNOX STREET SUITE 210 TORRAN CE CA 90502 OFFICE 310.515. 7755.EXT 11503 FAX310.515.778 8

2PK CTN JERSEY SS GRAPHIC TEE SET STYLE NO. : HMS23-05418 ,HMS23-05240,HMS23- 05419 M ASTER STYLE NO : 1561519 PO NO: 64411 HS CODE : 610910001 2 INVOICE NO. ARKAY/0061/23D ATE : 19-JAN-23 EXP. NO.

09 CARTONS (NINE CARTONS O NLY) CONTAINING POWERLOO M 100% RAYON WOVEN LADIE S BLOUSE PO. NO. 5397729 4 STYLE . 03699 BUYER I NV. NO. JA/039/2023, IN V. NO. JA/900/2022- 23 S. B. NO.7182476 DT. 23-01-20 23 HS CO DE : 62064000 "FREIGHT COLLECT" =ARKAY ENTE RPRISES, JYOTI APPA RELS,CONTINENTAL HOME CAIU4397259 001 022, JA/1128/2022, JA/1150/20 22, JA/1127/2 022, INV. N O. JA/863/2022-23, JA/88 0/20 22-23, JA/865/2022-23, JA/866/2022-23, JA/864 / 2022-23, S.B. NO.7013647 DT. 17-01-2023, 7055268 DT. 18-01-2023, 7013651 DT. 17-01-2 023, 7013650 D T. 17-01-2023, 7013652 D T. 17-01-2023 HS CODE : 62044290, 62044390 " FREI GHT COLLECT" SHIPPER: M/S. JYOTI APPAR CAIU4397259 001 ELS 158 UDYOG VIHAR, PHASE-1 GUR GAON/HAR YANA INDIA CAIU4397259 002 FU RNISHINGS ==BRITTNEY KIN G ATTN: IMPO RT LOGIST ICS ===CAMILLA OLESEN ATTN: I MPORT LOGISTICS TEL: 908-442-417 SHIPP ER : M/S. JYOTI APPARELS 158 UDYOG VIHAR, PHAS E-1 GURGAON/HARYANA INDIA