Tag: atil

650 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO: LAT/TEXON/S CTL-03/24 DT : 13.05.2024 EXP. NO: 00 93- 006354-2024 DT: 14.05 .2024 EXPORT L/C: L ATIL/ JB/DEC 02/03082024 DT: 0 8.12.2023 FREIGHT COLLEC T

267 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO: LAT/BTG /DE LUX/SCTL-05/24 DT: 31.01.2024 EXP. N O: 009 3-001717-2024 DT: 31.01.2024 EXPORT L/C: L ATIL/JB/AUG 05/11232023 DT: 23.08.2023

502 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO: LAT/BTG /DE LUX/SCTL-53/23 DT: 27.12.2023 EXP. N O. 009 3-018831-2023 DT: 27.12.2023 EXPORT L/C: L ATIL/JB/JULY 05/10282023 DT: 28.07.2023

577 PACKAGES OF 100% COTTO N TERRY TOWEL HT S NUMBER : 58 02 10 00 INVOICE NO .LAT/BTG /DELUX/SCTL-52/23 DT: 24.12.2023 EXP. N O. 0093-018697-2023 DT: 24.12.2023 EXPORT L/ C :L ATIL/JB/JULY 01/10102023 DT: 10.07.2023 FREIGHT COLLECT

286 CARTONS OF 100% COTTON TERRY TOWEL HTS NU MBER: 58 02 10 00 INVOICE NO. LAT/BTG /DELUX/ SCTL-50/23 DT: 12.12.2023 EXP. N O. 0093-0180 84-2023 DT: 12.12.2023 EXPORT L/C: L ATIL/JB/ JUNE 06/09232023 DT: 23.06.2023 FREIGHT COLLE CT

725 PACKAGES OF 100% COTTO N TERRY TOWEL HS CODE: 5 8 02 10 00 INVOICE NO. L AT/TEXON/ SCTL-08/23 DT: 29.11.2023 EXP. NO. 0093 - 017511-2023 DT: 30.11.2 023 EXPORT L/C: L ATIL/JB /JULY 04/10212023 DT: 21 .07.2023 FREIGHT COLLECT

482 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO: LAT/BTG /DE LUX/SCTL-46/23 DT: 07.11.2023 EXP. N O: 009 3-016458-2023 DT: 07.11.2023 EXPORT L/C: L ATIL/JB/JUNE 03/09092023 DT: 09.06.2023

244 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO. LAT/BTG /DE LUX/SCTL-44/23 DT: 25.10.2023 EXP. N O. 009 3-015828-2023 DT: 25.10.2023 EXPORT L/C : L ATIL/JB/APRIL 02/07142023 DT:14.04.2023 F REIGHT COLLECT

324 CARTONS OF 100% COTTON TERRY TOWEL HTS NUMBER: 58 02 10 00 INVOICE NO. LAT/BTG /SC TL-43A/23 DT : 12.10.2023 EXP. NO. 00 93- 015336-2023 DT: 12.10 .2023 EXPORT L/C: L ATIL/ JB/AUG 05/11302023 DT: 3 0.08.2023

440 BALES OF 100% COTTON T ERRY TOWEL HTS N UMBER: 5 8 02 10 00 INVOICE NO : LAT/MIS SION/ACTL-16/23 DT: 08.10.2023 EXP. NO : 00 93-015114-2023 DT: 08.10.2023 EXPORT L/C : L ATIL/JB/JUNE 01/09022023 DT: 02.06.2023 FREIGHT COLLECT

600 PACKAGES OF 100% COTTO N TERRY TOWEL HT S NUMBER : 58 02 10 00 INVOICE NO . LAT/ BTG/ACTL-20/23 DT: 27.09.2023 EXP. NO. 0093 -014695-2023 DT: 27.09.2023 EXPORT L/C : L ATIL/JB/MAR 01/06032023 DT: 03.03.2023 FR EIGHT COLLECT

440 BALES OF 100% COTTON T ERRY TOWEL HTS N UMBER: 5 8 02 10 00 INVOICE NO: L AT/MISSIO N/ACTL-15/23 DA TE: 25.09.2023 P.O.NO: L ATIL/JB/MAY 04/08122023 DATE: 12.05.2023 EX P. NO : 0093-014588-2023 DATE : 25.09.2023 FREIGHT COL LECT

85 PIECES ( 41 PL & 4 4 CS) English / Spanish all desc riptions -MS Baby Wipes 600ct / Toa llitas humedas -OxiClean Stain Removr 2/3 1.5oz / DETERGENTE LIQUIDO -Fresh Step Scoop Litter 4 2 lbs / Arena p/deposiciones de ga to -Med Chicken Barn 63oz 120 CT / Recipiente de plastico -MS Wastebasket Liner 500/ 10gal / Bolsas para basura -C&O MN Terry Shorts 2pk / short para Hombre -3-in-1 Pizza Oven / Horno 3 en 1 p/Pizza -Trash Can Step On 13G Rec tang / Bote de basura 13G -Food Processor w/ Bowl Sc raper / Triturador de Alimentos -3 Tier Trolley / Carro Mu lti-usos -3pc Quilt Set Queen 94"x9 6" / Edredon QUEEN -50" Portable Basketball H oop / Sistema de baloncesto port atil VGM 20078.93 KG 54 PCKS EXPORTED UNDER IE# 878689954 INV-10464720 ST-70553850 OT-14363535

255 PIECES ( 41PL & 21 4 CS) . ENGLISH / SPANISH ALL DESC RIPTIONS . -MS BABY WIPES 600CT / TOA LLITAS HUMEDAS -MS PREMIUM FACE WIPES 5PK /25CT / TOALLITAS LIMPIADORAS FA CIALES -OXICLEAN POWDER 11LB 235L D / DETERGENTE MULTIUSO -OXICLEAN STAIN REMOVR 2/3 1.5OZ / DETERGENTE LIQUIDO -MS CAT LITTER 42LB PAIL / ARENA P/DEPOSICIONES DE GATO -FRESH STEP SCOOP LITTER 4 2 LBS / ARENA P/DEPOSICIONES DE GA TO -LOLE UNISEX BELT BAG / BO LSA RIÑONERA 1PZS -TITAN 60 CAN ROLLING COOL ER / HIELERA -MS LABEL60MMX350MM 12ROLLSX100 / ETIQUETA -BREW RITE COFFEE FILTER 6 00CT / FILTROS D/PAPEL PARA CAFE -3-IN-1 PIZZA OVEN / HORNO 3 EN 1 P/PIZZA -WHEELED BATTERY CHARGER / CARGADOR DE BATERIA -FOOD PROCESSOR W/ BOWL SC RAPER / TRITURADOR DE ALIMENTOS -DISPENSING COFFEE URN 40 CUP / CAFETERA PARA 40 TAZAS -MS MASSAGE TABLE / MESA P ARA MASAJE C/ACCESORIOS -3 TIER TROLLEY / CARRO MU LTI-USOS -3PC QUILT SET QUEEN 94"X9 6" / EDREDON QUEEN -DUNE X 12V DUNE BUGGY -RE D / COCHE MONTABLE PARA NIÑOS -50" PORTABLE BASKETBALL H OOP / SISTEMA DE BALONCESTO PORT ATIL . VGM 18799.78 KG . 70 PCKS EXPORTED UNDER IE# 878690120 . INV-10464753 ST-70776144 OT-14364986 .

48 PIECES ( 37 PL & 1 1 CS) English / Spanish all desc riptions -Suave Cocoa Shea Lotion 3 2oz / Crema para cuerpo -Clorox Disinf. Wipes 5/85 ct / Toallitas desinfectantes -Yummi Unscent. Tealights 100ct / Velas ? -Fresh Step Scoop Litter 4 2 lbs / Arena p/deposiciones de ga to -Broadloom Carpet Remnant 5'x7' / alfombra 5' x 7' -Head Performance Brief 4p k / Calzones para hombre 4pzs -Mns Pant Grey B.C Clothin g Co. / Pantalon para caballero -Slab Scissor lift color:R ed / Plataforma de Tijera -TENTE Replacement Caster/ Wheel / ruedas para carrito de c ompra -TENTE Replacement Caster/ Wheel / ruedas para carrito de c ompra -TENTE Replacement Rear Wh eel / ruedas para carrito de mer cado -Explorer K2 Kayak / Kayak Inflable -MS Organic Pillow 2pk / A lmohada -Solar LED Multi-Surface 4 PK / Luces Solar LED 4pzs -50" Portable Basketball H oop / Sistema de baloncesto port atil -Slab Scissor Lift Color R ed / Black / Plataforma de trabajo elev adora de tijera VGM 22258.01 KG 28 PCKS EXPORTED UNDER IE# 878685990 INV-10412408 ST-69174383 OT-14340953 M.I.2099-6126-10232023-001 VEHICLE DESCRIPTION Slab Scissor Lift MODEL:120XEN YEAR:2023 COLOR: RED SERIAL: BGHBXVW

164 PIECES ( 24 PL & 1 40 CS) English / Spanish all desc riptions -C/Farms ORGANIC Cocont Oil54oz / Aceite de coco -MS Hazelnut spread 1KG / Crema de avellana c/chocolate -Pirouline Choc Hzlnut 6/3 .25oz / Barquillo Relleno -Kosher Whole Dill Pickle 46oz / pepino -MS Pistachios 2lb / Pista chos 2.0 lbs -Bertolli Red Sauce 3/24oz / salsa de tomate -MS Purified Water 80 pk/8 oz / Agua Purificada -1/2 Sheet CK Pad 1153 50C T / base de carton para pastel -Red Plaid Trays 1000ct/CS / Bandeja d/Carton p/Comida -MS 320TC King 6PC Sheet S et / Juego de Sábanas-KING 6pza s -Folding Flex Chair / Sill a plegable -50" Portable Basketball H oop / Sistema de baloncesto port atil VGM 17238.05 KG 4 PCKS EXPORTED UNDER IE# SMLU7878187 INV-10412428 ST-69174587 OT-14342391

440 BALES OF 100% COTTON T ERRY TOWEL HTS N UMBER: 5 8 02 10 00 INVOICE NO. LAT/MISSION /ACTL-14/23 DT: 01.09.2023 EXP. NO . 0093-0 13743-2023 DT: 0 5.09.2023 EXPORT L/C : L ATIL/BTG/APRIL 03/07182023 DT: 17.04.2023 FREIGH T COLLECT

42 PIECES ( 42 PL ) English / Spanish all desc riptions -MS Baby Wipes 600ct / Toa llitas humedas -Arm & Hammer Liq 200oz 20 0ld / Detergente liquido -OxiClean Stain Removr 2/3 1.5oz / DETERGENTE LIQUIDO -Tilex Mold & Mildew 64oz+ 32oz / liquido para la limpieza -Yummi Unscent. Tealights 100ct / Velas ? -MS Anti-Fatigue Flooring / Alfombrillas de plastico -Broadloom Carpet Remnant 5'x7' / alfombra 5' x 7' -Tufted Runner Indoor 24"x 72" / Tapete -MS Antimicrobial Doormat / Tapete -MS Trueseal Glass Food St orage / Recipientes de Vidrio -Wind Machine Floor Fan 20 in / Ventilador de Piso -Nutribullet PRO Blender 1 4pc / Licuadora Nutribullet -Alesis Keyboard Harmony61 MK3 / Teclado musical -Faux Fur Body Pillow / Al mohada -MS Organic Pillow 2pk / A lmohada -MS LED String Light / Cad ena de luces LED -36" Mini Trampoline / Min i Trampolin -50" Portable Basketball H oop / Sistema de baloncesto port atil VGM 16130.82 KG 21 PCKS EXPORTED UNDER IE# 878685651 INV-10398393 ST-68943523 OT-14338229

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 19631-01 21 2100034516-10 136 3,503 19626-0205 2100034517-10 94 2,423 19643-0135 21000348 36-10 13 343 A7529-0000 21 00035092-10 53 1,607 A7402 MSKU1784860 001 -0001 2100035091-10 89 2,85 8 52797-0024 2100036100-10 82 2,192 18882-0047 2100036 109-10 53 1,537 18881-0562 2100036113-10 72 1,729 19 631-0121 2100036116-10 48 1 ,116 TOTAL PCS: 17,308 TO TAL CTNS: 640 HTS CODE: 6 MSKU1784860 001 20462 GD NO. KPPE-EF-18934 GD DATE: 27.07.2023 INVOIC E NO: ATIL/8064/23-24 TOTAL N ET WEIGHT: 8,980.71 CONTAINE R NO. MSKU-178486-0 FREIGHT TERM = COLLECT

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS A2712-0001 21 00042284-10 37 993 A2712-000 0 2100042283-10 34 907 1888 2-0047 2100035340-10 82 2,652 19632-0057 2100035758-10 29 716 TOTAL 182 5,268 TOTAL MRSU4098627 001 PCS: 5,268 TOTAL CTNS: 1 82 HTS CODE: 620462 GD NO. K PPE-EF-17597 GD DATE 25-07-20 23 INVOICE NO: ATIL/8047/23-2 4 TOTAL NET WEIGHT: 2,659.51

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 22791-0060 21 00031527-10 11 202 A1953-001 0 2100031533-10 50 1,784 A1 953-0006 2100031535-10 48 1,5 14 18881-0562 2100031617-10 9 9 2,557 TOTAL 208 6,057 T MRSU4098627 001 OTAL PCS: 6,057 TOTAL CTNS: 208 HTS CODE: 620462 GD K PPE-EF-17607 GD DATE 26-07-202 3 INVOICE NO: ATIL/8055/23-24 TOTAL NET WEIGHT: 2,541.9 1

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 18881-0562 21 00031608-10 63 1,523 19631-0 121 2100031614-10 52 1,327 TOTAL 115 2,850 TOTAL PCS: 2,850 TOTAL CTNS: 115 HTS CODE: 620462 GD NO. KPPE- MRKU5553342 001 EF-11248 GD DATE: 1 8-07-2023 INVOICE NO: ATIL/80 33/23-24 TOTAL NET WEIGHT: 1 ,500.49

HS620342 READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 22 791-0060 2100032091-10 11 204 A2712-0001 2100033435-10 27 672 A6214-0001 2100034514-1 0 63 1,743 19631-0121 210003 4520-10 99 2,530 86893-0010 MRKU5553342 001 2100034965-10 29 605 19626- 0465 2100034940-10 14 200 52 797-0024 2100035539-10 101 2 ,947 52797-0024 2100035540-10 87 2,272 TOTAL 431 11,173 TOTAL PCS: 11,173 TOTAL C TNS: 431 HTS CODE: 620462 GD NO. KPPE-EF-11350 GD DATE MRKU5553342 001 : 18-07-2023 GROSS WT: 6130.0 0 KGS INVOICE NO: ATIL/8034/2 3-24 TOTAL NET WEIGHT: 5,623 .91

READYMADE GARMENTS DESCRIPTION OF GOODS READYMADE GARMENTS STYLE NO PO NO 19626-0463 2100034799 19643-0135 2100034803 A4707-0014 2100037008 FANU3033133 001 A4707-0000 2100037014 A4707-0000 2100037025 52797-0348 2100037026 19626-0001 2100037153 18759-0121 2100037161 19626-0205 2100037162 18759-0121 2100037163 CTNS PCS FANU3033133 001 45 1,338 33 842 37 395 67 2,031 46 1,020 25 491 190 5,111 92 2,388 FANU3033133 001 128 3,228 58 1,546 TOTAL PCS 18,390 PIECES TOTAL CTNS 721 CARTONS HTS CODE 6204.62.4011 & 6203.42.4036 & 6204.62.4021 GD NO GD DATE FANU3033133 001 INVOICE NO ATIL/8067/23-24 TOTAL NET WEIGHT 9,540.45 X74400 PAKISTAN

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 36723-00 90 2100031500 24 616 TOTAL PCS: 616 TOTAL CTNS: 24 HTS CODE: 620462 GD NO. KP PE-EF-5945 GD DATE 11-07-2023 INVOICE NO: ATIL/8021/23-24 MIEU0036542 001 TOTAL NET WEIGHT: 331.52 FR EIGHT TERM = PREPAID

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 19643-00 92 2100041887-10 10 210 19 632-0094 2100034513-10 23 203 22791-0074 2100034956-10 22 409 TOTAL PCS: 822 T OTAL CTNS: 55 HTS CODE: MIEU0036542 001 620462 GD NO. KPPE-EF-5896 GD DATE: 11.07.2023 INVOICE NO: ATIL/8015/23-24 TOTAL NE T WEIGHT: 434.58 FREIGHT TE RM = COLLECT

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 59956-0008 21 00035557-10 528 6,336 18882- 0624 2100035394-10 14 200 T OTAL PCS: 6,536 TOTAL CTNS: 542 HTS CODE: 620462 GD N O. KPPE-EF-16915 GD D MRSU4035790 001 ATE: 25.07.2023 INVOICE NO: ATIL/8046/23-24 TOTAL NET WE IGHT: 3,465.23 FREIGHT AND CHARGES PREPAID COLLECT

READYMADE GARMENTS STYLE NO PO NO A1953-0010 4100570632-10 94364-0057 2100034766-10 CTNS PCS 36 1,222 55 1,015 FANU1986814 001 TOTAL PCS 2,237 PIECES TOTAL CTNS 91 CARTONS HTS CODE 6204.62.4011 6203.42.4036 6204.62.4021 GD NO KPPE-EF-12020 GD DATE 19-07-2023 INVOICE NO ATIL/8041/23-24 FANU1986814 001 TOTAL NET WEIGHT 1,050.70 XKARACHI . 74400 PAKISTAN

READYMADE GARMENTS STYLE NO PO NO 84540-0094 2100035294 52797-0348 2100035497 19632-0057 2100035679 18881-0562 2100037032 18882-0047 2100037089 BEAU4195886 001 CTNS PCS 12 231 348 11,230 372 10,261 25 504 94 2,616 XKARACHI . 74400 PAKISTAN TLLU5870463 001 19626-0001 2100037160 CTNS PCS 44 1,270 16 202 68 1,554 310 7,890 491 13,415 34 713 TLLU5870463 001 TOTAL PCS 49,886 PIECES TOTAL CTNS 1,814 CARTONS HTS CODE 6204.62.4011 6203.42.4036 6204.62.4021 FI NO. HMB-EXP-072988 FI DATE 20-07-2023 GD NO KPPE-EF-14125 TLLU5870463 001 GD DATE 21-07-2023 INVOICE NO ATIL/8056/23-24 TOTAL NET WEIGHT 24,995.52

HS620342 READYMADE GARMENTS STYLE NO: PO NO: CTNS PC S 19626-0001 2100032856-10 97 2,631 36723-0090 2100033 428-10 108 3,257 A6214-000 0 2100034515-10 34 679 188 82-0047 2100034518-10 63 1, MRKU4616174 001 530 52797-0024 2100034519-1 0 74 2,040 17778-0323 2100 034521-10 94 2,568 TOTAL PC S: 12,705 TOTAL CTNS: 470 HTS CODE: 620462 GD NO. KPPE-EF-1304 GD DATE 05-07-202 3 INVOICE NO: ATIL/7803/23-24 TOTAL NET WEIGHT: 6,193.59 MRKU4616174 001 FREIGHT TERM = COLLECT

HS620342 READYMADE GARMENTS STYLE NO: PO NO: CTNS PC S A4559-0004 2100031496-10 88 2,151 A6214-0000 2100031 591-10 33 665 19632-0057 2100033032-10 111 2,758 TOT AL PCS: 5,574 TOTAL CTNS: MRKU4616174 001 232 HTS CODE: 620462 GD NO. KPPE-EF-964 GD DATE 04-07- 2023 INVOICE NO: ATIL/7811/23 -24 TOTAL NET WEIGHT: 3,127. 76 FREIGHT TERM = PREPAID

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 19626-0001 21 00033526-10 63 1,577 18882-0 047 2100035388-10 34 829 TO TAL 97 2,406 TOTAL PCS: 2, 406 TOTAL CTNS: 97 HTS COD E: 620462 GD NO. KPPE-EF-134 TGBU6680410 001 28 GD DATE 20-07-2023 INVOICE NO: ATIL/8027/23-24 TOTAL NE T WEIGHT: 1,191.16

READYMADE GARMENTS STYLE NO PO NO 94525-0013 2100032770 86893-0010 2100034802 19631-0203 2100034597 19626-0463 2100034798 94364-0053 2100034818 HLBU1913734 001 A7529-0000 2100034987 CTNS PCS 88 2,672 12 329 67 1,467 27 509 260 8,462 400 12,160 HLBU1913734 001 XROAD NEAR ROOMI MASJID KARACHI . 74400 PAKISTAN TLLU5939786 001 19626-0451 2100035658 CTNS PCS 98 3,059 90 1,898 153 4,568 257 8,360 216 6,297 105 3,389 TLLU5939786 001 TOTAL PCS 53,170 PIECES TOTAL CTNS 1,773 CARTONS HTS CODE 6204.62.4011 6203.42.4036 6204.62.4021 GD NO KPPE-EF-8539 GD DATE 14-07-2023 INVOICE NO ATIL/8040/23-24 TLLU5939786 001 TOTAL NET WEIGHT 26,644.45

READYMADE GARMENTS STYLE NO PO NO A4707-0012 2100033858 19631-0174 2100034789 19626-0465 2100034797 52797-0024 2100035185 94364-0053 2100034818 BEAU4935663 001 CTNS PCS 228 7,223 105 840 161 5,155 318 10,174 218 7,126 X74400 PAKISTAN TEMU7405480 001 105 3,482 555 10,337 78 2,258 TLLU5327986 001 52797-0024 2100037932 CTNS PCS 162 5,136 105 2,860 38 1,101 285 8,163 247 7,414 39 638 TLLU5327986 001 TOTAL PCS 76,190 PIECES TOTAL CTNS 2,809 CARTONS HTS CODE 6204.62.4011 6203.42.4036 6204.62.4021 FI NO. HMB-EXP-070094 FI DATE 13-07-2023 GD NO KPPE-EF-8104 TLLU5327986 001 GD DATE 14-07-2023 INVOICE NO ATIL/8039/23-24 TOTAL NET WEIGHT 38,181.30

READYMADE GARMENTS STYLE NO PO NO 19626-0205 2100033725 83368-0008 2100033859 36738-0107 2100034905 94364-0053 2100034818 CTNS PCS FANU3183344 001 653 12,180 231 6,798 X74400 PAKISTAN UACU5780490 001 61 1,534 298 8,002 593 15,471 154 5,088 TOTAL PCS 74,386 PIECES TOTAL CTNS 3,018 CARTONS HTS CODE 6204.62.4011 6203.42.4036 UACU5780490 001 6204.62.4021 FI NO. HMB-EXP-069521 FI DATE 12-07-2023 GD NO KPPE-EF-7174 GD DATE 13-07-2023 INVOICE NO ATIL/8022/23-24 TOTAL NET WEIGHT 39,238.61 TLLU4064000 001 90 2,588 357 7,030 265 7,794

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 94364-0052 41 00563368 293 9,120 94364-005 2 4100563368 289 9,106 9452 5-0013 4100564000 120 3,871 94364-0052 2100034810 220 6,7 58 38298-0023 4100563342 135 MSKU1857518 001 4,155 94525-0013 4100571789 134 4,036 A4559-0004 210003 4807 1,275 10,200 94364-005 2 4100563368 291 9,116 A6237 -0001 4100571804 68 1,649 943 64-0052 2100034810 240 6,774 94364-0052 2100034810 294 8 ,467 A3410-0025 2100035677 25 MSKU1857518 001 200 3,384 73,452 TOTAL PCS : 73,452 PIECES TOTAL CTNS: 3 ,384 CARTONS HTS CODE:6204.62 .4011 & 6203.42.4036 & 6204.6 2.4021 FI NO. HMB-EXP-066303 FI DATE: 04-07-2023 GD NO: KPPE-EF-1313 GD DATE: 05-07-2 023 INVOICE NO: ATIL/7812/23- MSKU1857518 001 24 TOTAL NET WEIGHT: 39,972.5 9 MRKU4108790 001 4,155 94525-0013 4100571789 134 4,036 A4559-0004 210003 4807 1,275 10,200 94364-005 2 4100563368 291 9,116 A6237 -0001 4100571804 68 1,649 943 64-0052 2100034810 240 6,774 94364-0052 2100034810 294 8 ,467 A3410-0025 2100035677 25 MRKU4108790 001 200 3,384 73,452 TOTAL PCS : 73,452 PIECES TOTAL CTNS: 3 ,384 CARTONS HTS CODE:6204.62 .4011 & 6203.42.4036 & 6204.6 2.4021 FI NO. HMB-EXP-066303 FI DATE: 04-07-2023 GD NO: KPPE-EF-1313 GD DATE: 05-07-2 023 INVOICE NO: ATIL/7812/23- MRKU4108790 001 24 TOTAL NET WEIGHT: 39,972.5 9 MRKU4379895 001 4,155 94525-0013 4100571789 134 4,036 A4559-0004 210003 4807 1,275 10,200 94364-005 2 4100563368 291 9,116 A6237 -0001 4100571804 68 1,649 943 64-0052 2100034810 240 6,774 94364-0052 2100034810 294 8 ,467 A3410-0025 2100035677 25 MRKU4379895 001 200 3,384 73,452 TOTAL PCS : 73,452 PIECES TOTAL CTNS: 3 ,384 CARTONS HTS CODE:6204.62 .4011 & 6203.42.4036 & 6204.6 2.4021 FI NO. HMB-EXP-066303 FI DATE: 04-07-2023 GD NO: KPPE-EF-1313 GD DATE: 05-07-2 023 INVOICE NO: ATIL/7812/23- MRKU4379895 001 24 TOTAL NET WEIGHT: 39,972.5 9

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 38298-0023 41 00563604 832 8,320 59956-002 1 4100563609 832 8,320 3829 8-0023 4100563342 20 616 9452 5-0016 4100564004 76 2,102 94 525-0016 4100564004 40 1,010 HASU4340535 001 94455-0038 4100572000 55 1,247 A6237-0001 4100571804 40 84 4 A6189-0001 2100034817 74 1, 830 84540-0039 4100563358 150 3,789 84540-0039 4100563358 182 4,568 84540-0039 41005 63358 71 1,790 94364-0052 210 0034810 66 1,890 94364-0052 2 HASU4340535 001 100034810 224 6,729 94525-0 013 4100564000 35 1,054 A2897 -0000 4100564017 147 3,687 3 6723-0090 4100572393 761 6,08 8 94525-0016 2100034815 362 10,786 3,967 64,670 TOTAL P CS: 64,670 PIECES TOTAL CTNS: 3,967 CARTONS HTS CODE:6204 HASU4340535 001 .62.4011 & 6203.42.4036 & 620 4.62.4021 FI NO. HMB-EXP-0663 00 FI DATE: 04-07-2023 GD NO : KPPE-EF-1314 GD DATE: 05-0 7-2023 INVOICE NO: ATIL/7813/ 22-23 TOTAL NET WEIGHT: 32,75 6.11 MRKU3493286 001 94455-0038 4100572000 55 1,247 A6237-0001 4100571804 40 84 4 A6189-0001 2100034817 74 1, 830 84540-0039 4100563358 150 3,789 84540-0039 4100563358 182 4,568 84540-0039 41005 63358 71 1,790 94364-0052 210 0034810 66 1,890 94364-0052 2 MRKU3493286 001 100034810 224 6,729 94525-0 013 4100564000 35 1,054 A2897 -0000 4100564017 147 3,687 3 6723-0090 4100572393 761 6,08 8 94525-0016 2100034815 362 10,786 3,967 64,670 TOTAL P CS: 64,670 PIECES TOTAL CTNS: 3,967 CARTONS HTS CODE:6204 MRKU3493286 001 .62.4011 & 6203.42.4036 & 620 4.62.4021 FI NO. HMB-EXP-0663 00 FI DATE: 04-07-2023 GD NO : KPPE-EF-1314 GD DATE: 05-0 7-2023 INVOICE NO: ATIL/7813/ 22-23 TOTAL NET WEIGHT: 32,75 6.11 TCKU7450510 001 94455-0038 4100572000 55 1,247 A6237-0001 4100571804 40 84 4 A6189-0001 2100034817 74 1, 830 84540-0039 4100563358 150 3,789 84540-0039 4100563358 182 4,568 84540-0039 41005 63358 71 1,790 94364-0052 210 0034810 66 1,890 94364-0052 2 TCKU7450510 001 100034810 224 6,729 94525-0 013 4100564000 35 1,054 A2897 -0000 4100564017 147 3,687 3 6723-0090 4100572393 761 6,08 8 94525-0016 2100034815 362 10,786 3,967 64,670 TOTAL P CS: 64,670 PIECES TOTAL CTNS: 3,967 CARTONS HTS CODE:6204 TCKU7450510 001 .62.4011 & 6203.42.4036 & 620 4.62.4021 FI NO. HMB-EXP-0663 00 FI DATE: 04-07-2023 GD NO : KPPE-EF-1314 GD DATE: 05-0 7-2023 INVOICE NO: ATIL/7813/ 22-23 TOTAL NET WEIGHT: 32,75 6.11

HS620322 READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 94 364-0053 4100563369 280 8,832 19626-0001 2100033711 302 8,442 94364-0053 2100034819 3 68 11,176 94442-0079 4100563 462 252 7,589 94442-0079 41 MRKU6372009 001 00563462 105 2,569 94525-001 3 4100571789 1 3 19887-0242 4 100572831 32 862 58825-0130 2 100034800 53 1,773 A2922-000 0 2100034812 111 3,037 A3410 -0025 2100035683 298 9,496 8 4540-0039 4100563610 485 11, 640 94364-0053 4100563626 485 MRKU6372009 001 11,640 2,772 77,059 TOTAL PCS: 77,059 PIECES TOTAL CTN S: 2,772 CARTONS HTS CODE:620 4.62.4011 & 6203.42.4036 & 62 04.62.4021 GD NO. KPPE-EF-32 37 GD DATE 07-07-2023 INVOIC E NO: ATIL/8111/23-24 TOTAL NET WEIGHT: 38,327.38 MRKU4734069 001 00563462 105 2,569 94525-001 3 4100571789 1 3 19887-0242 4 100572831 32 862 58825-0130 2 100034800 53 1,773 A2922-000 0 2100034812 111 3,037 A3410 -0025 2100035683 298 9,496 8 4540-0039 4100563610 485 11, 640 94364-0053 4100563626 485 MRKU4734069 001 11,640 2,772 77,059 TOTAL PCS: 77,059 PIECES TOTAL CTN S: 2,772 CARTONS HTS CODE:620 4.62.4011 & 6203.42.4036 & 62 04.62.4021 GD NO. KPPE-EF-32 37 GD DATE 07-07-2023 INVOIC E NO: ATIL/8111/23-24 TOTAL NET WEIGHT: 38,327.38 TLLU4881036 001 00563462 105 2,569 94525-001 3 4100571789 1 3 19887-0242 4 100572831 32 862 58825-0130 2 100034800 53 1,773 A2922-000 0 2100034812 111 3,037 A3410 -0025 2100035683 298 9,496 8 4540-0039 4100563610 485 11, 640 94364-0053 4100563626 485 TLLU4881036 001 11,640 2,772 77,059 TOTAL PCS: 77,059 PIECES TOTAL CTN S: 2,772 CARTONS HTS CODE:620 4.62.4011 & 6203.42.4036 & 62 04.62.4021 GD NO. KPPE-EF-32 37 GD DATE 07-07-2023 INVOIC E NO: ATIL/8111/23-24 TOTAL NET WEIGHT: 38,327.38

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 19626-02 05 2100032221-10 35 761 TO TAL PCS: 761 TOTAL CTNS: 35 HTS CODE: 620462 GD NO . KPPE-EF-796 GD DATE 04-07-20 23 INVOICE NO: ATIL/7799/23-2 MRKU0740320 001 4 TOTAL NET WEIGHT: 380.99 COLLECT

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 18882-0047 21 00033869 240 6,429 39250-006 1 2100034805 222 5,175 9452 5-0016 2100034815 358 10,664 84540-0039 4100563358 176 4, 439 19626-0384 2100035665 22 MRSU4019926 001 223 59956-0021 4100563383 22 9 6,865 59956-0021 410056338 3 32 935 24692-0000 410056396 4 98 3,133 24692-0000 410056 3964 18 452 24692-0063 410056 3968 63 2,049 19626-0384 2100 033728 154 3,912 18882-0672 2100033872 86 2,680 A6181-00 MRSU4019926 001 00 2100034732 136 2,959 8454 0-0075 2100034816 132 3,072 86647-0010 2100037258 19 502 94364-0053 4100563369 278 8, 768 A6183-0000 2100034733 142 3,018 94442-0079 2100034823 360 10,027 58996-0030 2100 034820 56 1,482 38298-0031 21 MRSU4019926 001 00035973 71 1,902 2,892 78,68 6 TOTAL PCS: 78,686 PIECES TOTAL CTNS: 2,892 CARTONS HTS CODE:6204.62.4011 & 6203.42. 4036 & 6204.62.4021 GD NO: KP PE-EF-2916 GD DATE: 07-07-202 3 INVOICE NO: ATIL/8004/23-2 4 TOTAL NET WEIGHT: 39,609.55 TRHU4417265 001 223 59956-0021 4100563383 22 9 6,865 59956-0021 410056338 3 32 935 24692-0000 410056396 4 98 3,133 24692-0000 410056 3964 18 452 24692-0063 410056 3968 63 2,049 19626-0384 2100 033728 154 3,912 18882-0672 2100033872 86 2,680 A6181-00 TRHU4417265 001 00 2100034732 136 2,959 8454 0-0075 2100034816 132 3,072 86647-0010 2100037258 19 502 94364-0053 4100563369 278 8, 768 A6183-0000 2100034733 142 3,018 94442-0079 2100034823 360 10,027 58996-0030 2100 034820 56 1,482 38298-0031 21 TRHU4417265 001 00035973 71 1,902 2,892 78,68 6 TOTAL PCS: 78,686 PIECES TOTAL CTNS: 2,892 CARTONS HTS CODE:6204.62.4011 & 6203.42. 4036 & 6204.62.4021 GD NO: KP PE-EF-2916 GD DATE: 07-07-202 3 INVOICE NO: ATIL/8004/23-2 4 TOTAL NET WEIGHT: 39,609.55 TRHU4874575 001 223 59956-0021 4100563383 22 9 6,865 59956-0021 410056338 3 32 935 24692-0000 410056396 4 98 3,133 24692-0000 410056 3964 18 452 24692-0063 410056 3968 63 2,049 19626-0384 2100 033728 154 3,912 18882-0672 2100033872 86 2,680 A6181-00 TRHU4874575 001 00 2100034732 136 2,959 8454 0-0075 2100034816 132 3,072 86647-0010 2100037258 19 502 94364-0053 4100563369 278 8, 768 A6183-0000 2100034733 142 3,018 94442-0079 2100034823 360 10,027 58996-0030 2100 034820 56 1,482 38298-0031 21 TRHU4874575 001 00035973 71 1,902 2,892 78,68 6 TOTAL PCS: 78,686 PIECES TOTAL CTNS: 2,892 CARTONS HTS CODE:6204.62.4011 & 6203.42. 4036 & 6204.62.4021 GD NO: KP PE-EF-2916 GD DATE: 07-07-202 3 INVOICE NO: ATIL/8004/23-2 4 TOTAL NET WEIGHT: 39,609.55

HS620322 READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 94 364-0053 4100563369 113 2,903 94364-0053 4100563369 279 8,802 A2898-0000 2100034814 8 1 1,524 A2922-0001 2100034809 60 1,483 94364-0053 21000348 MSKU0672438 001 19 367 11,142 84540-0094 41 00563360 235 7,470 84540-009 4 4100563360 27 816 95250-000 4 4100564008 338 11,194 952 50-0004 4100564008 130 3,806 95250-0018 2100034811 165 4, 039 84540-0094 4100563623 832 8,320 59956-0019 410056422 MSKU0672438 001 7 832 8,320 3,459 69,819 TO TAL PCS: 69,819 PIECES TOTAL CTNS: 3,459 CARTONS HTS CODE :6204.62.4011 & 6203.42.4036 & 6204.62.4021 GD NO. KPPE-EF -3611 GD DATE 07-07-2023 INV OICE NO: ATIL/8112/23-24 TOT AL NET WEIGHT: 36,164.49 HASU4447360 001 19 367 11,142 84540-0094 41 00563360 235 7,470 84540-009 4 4100563360 27 816 95250-000 4 4100564008 338 11,194 952 50-0004 4100564008 130 3,806 95250-0018 2100034811 165 4, 039 84540-0094 4100563623 832 8,320 59956-0019 410056422 HASU4447360 001 7 832 8,320 3,459 69,819 TO TAL PCS: 69,819 PIECES TOTAL CTNS: 3,459 CARTONS HTS CODE :6204.62.4011 & 6203.42.4036 & 6204.62.4021 GD NO. KPPE-EF -3611 GD DATE 07-07-2023 INV OICE NO: ATIL/8112/23-24 TOT AL NET WEIGHT: 36,164.49 MRSU4023470 001 19 367 11,142 84540-0094 41 00563360 235 7,470 84540-009 4 4100563360 27 816 95250-000 4 4100564008 338 11,194 952 50-0004 4100564008 130 3,806 95250-0018 2100034811 165 4, 039 84540-0094 4100563623 832 8,320 59956-0019 410056422 MRSU4023470 001 7 832 8,320 3,459 69,819 TO TAL PCS: 69,819 PIECES TOTAL CTNS: 3,459 CARTONS HTS CODE :6204.62.4011 & 6203.42.4036 & 6204.62.4021 GD NO. KPPE-EF -3611 GD DATE 07-07-2023 INV OICE NO: ATIL/8112/23-24 TOT AL NET WEIGHT: 36,164.49

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 19887-0327 41 00571849-10 71 2,379 71 2,37 9 TOTAL PCS: 2,379 PIECES TOTAL CTNS: 71 CARTONS HTS C ODE:6204.62.4011 & 6203.42.40 36 & 6204.62.4021 GD NO. KPPE MRSU5337650 001 -EF-263205 GD DATE 26-06-2023 INVOICE NO: ATIL/7810/22-23 TOTAL NET WEIGHT: 928.03

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 17778-03 23 2100030657-10 39 1,023 A6214-0000 2100031560-10 110 3,201 TOTAL PCS: 4,224 TOTAL CTNS: 149 HTS CODE: 620462 GD NO. KPPE-EF-250853 MRKU2645620 001 GD DATE 13-06-2023 INVOICE N O: ATIL/7775/22-23 TOTAL NET WEIGHT: 2,173.76 FREIGHT TER M = PREPAID

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS A6214-00 00 2100032084 11 202 TOTAL PCS: 202 TOTAL CTNS: 11 HTS CODE: 620462 GD NO. K PPE-EF-250854 GD DATE 13-06-20 23 INVOICE NO: ATIL/7768/22-2 MRKU2645620 001 3 TOTAL NET WEIGHT: 108.58 FREIGHT TERM = COLLECT

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 17778-04 82 2100030581-10 27 816 29 969-0061 2100031855-10 9 2 45 TOTAL PCS: 1,061 TOTAL CTNS: 36 HTS CODE: 620462 GD NO. KPPE-SB-239658 GD DAT TLLU6856310 001 E 30-05-2023 INVOICE NO: ATIL /7742/22-23 TOTAL NET WEIGHT: 457.06 FREIGHT TERM = PREPAI D

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS A4707-00 00 2100031288-10 33 928 18 882-0047 2100031290-10 47 1,140 19626-0001 2100031300- 10 43 913 A3410-0025 21000 31689-10 16 204 19626-0410 TCNU2741348 001 2100031691-10 21 514 TOTA L PCS: 3,699 TOTAL CTNS: 160 HTS CODE: 620462 GD N O. KPPE-EF-256795 GD DATE 21-0 6-2023 INVOICE NO: ATIL/7781 /22-23 TOTAL NET WEIGHT: 1,8 73.93 FREIGHT TERM = PREPAID

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 39250-0061 21 00032322 503 11,936 A1953-00 06 2100032325 95 3,067 52797 -0024 2100032605 53 1,283 A34 10-0025 2100033296 39 1,007 1 9626-0384 2100033322 85 1,820 PONU8250953 001 A6214-0000 2100033323 131 3, 795 A6214-0000 2100033855 26 200 18759-0121 2100032299 51 1,135 19626-0205 2100032307 91 2,248 18882-0047 210003242 9 507 13,854 18759-0125 210 0033307 84 2,359 19626-0451 2 100033315 51 1,543 A3410-0025 PONU8250953 001 2100033318 74 2,264 19632-00 57 2100033324 28 200 1,818 46 ,711 TOTAL PCS: 46,711 PIECE S TOTAL CTNS: 1,818 CARTONS HTS CODE:6204.62.4011 & 6203. 42.4036 & 6204.62.4021 FI NO. HMB-EXP-063452 FI DATE: 22- 06-2023 GD NO: KPPE-EF-259064 PONU8250953 001 GD DATE: 22-06-2023 INVOICE NO: ATIL/7809/22-23 TOTAL NE T WEIGHT: 24,262.59 MRKU4897111 001 A6214-0000 2100033323 131 3, 795 A6214-0000 2100033855 26 200 18759-0121 2100032299 51 1,135 19626-0205 2100032307 91 2,248 18882-0047 210003242 9 507 13,854 18759-0125 210 0033307 84 2,359 19626-0451 2 100033315 51 1,543 A3410-0025 MRKU4897111 001 2100033318 74 2,264 19632-00 57 2100033324 28 200 1,818 46 ,711 TOTAL PCS: 46,711 PIECE S TOTAL CTNS: 1,818 CARTONS HTS CODE:6204.62.4011 & 6203. 42.4036 & 6204.62.4021 FI NO. HMB-EXP-063452 FI DATE: 22- 06-2023 GD NO: KPPE-EF-259064 MRKU4897111 001 GD DATE: 22-06-2023 INVOICE NO: ATIL/7809/22-23 TOTAL NE T WEIGHT: 24,262.59

READYMADE GARMENTS STYLE NO PO NO 24692-0000 4100563963 24692-0000 4100563963 29965-0083 4100570299 59956-0020 4100571769 59956-0020 4100571769 HAMU1160369 001 24692-0063 4100563967 24692-0063 4100563967 74906-0019 4100563981 A2897-0000 4100564016 A2897-0000 4100564016 39250-0061 4100570302 19632-0094 4100570348 84540-0075 4100571774 HAMU1160369 001 84540-0075 4100571774 CTNS PCS 106 3,067 35 817 27 585 91 2,547 52 1,314 111 3,574 HAMU1160369 001 18 511 30 806 153 3,828 106 2,274 112 2,652 55 1,354 79 1,847 8 155 FANU3189466 001 74906-0020 4100563984 39250-0061 4100572834 39250-0061 4100572834 52797-0348 4100572853 A1953-0007 4100573145 CTNS PCS 107 3,233 47 1,265 FANU3189466 001 131 4,224 55 1,486 337 7,954 334 7,895 10 201 76 2,448 X74400 PAKISTAN HLBU2586359 001 A6189-0001 4100571803 A6189-0001 4100571803 A6237-0001 4100571805 A6237-0001 4100571805 A2898-0000 4100572003 A2898-0000 4100572003 19626-0205 4100572318 CTNS PCS HLBU2586359 001 85 2,789 9 274 41 1,225 119 2,146 24 373 89 2,419 26 629 57 1,278 HLBU2586359 001 32 564 92 1,828 12 177 401 10,439 TOTAL PCS 78,178 PIECES TOTAL CTNS 3,067 CARTONS HTS CODE 6204.62.4011 & 6203.42.4036 & 6204.62.4021 HLBU2586359 001 FI NO. HMB-EXP-053674 FI DATE 31-05-2023 GD NO KPPE-EF-241953 GD DATE 02-06-2023 INVOICE NO ATIL/7749/22-23 TOTAL NET WEIGHT 39,871.94

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 18882-00 47 2100030532-10 83 2,134 TOTAL PCS: 2,134 TOTAL CTN S: 83 HTS CODE: 620462 G D NO. KPPE-EF-245886 GD DATE 0 7-06-2023 INVOICE NO: ATIL/77 MRKU0329200 001 57/22-23 TOTAL NET WEIGHT: 1,058.90 FREIGHT TERM = PREPA ID

HS620462 READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 28 944-0035 4100570297 49 1,235 19626-0314 4100570704 333 9,9 90 19626-0314 4100570704 333 9,990 18881-0743 4100572482 23 249 19626-0451 4100572656 MSKU1860018 001 152 5,127 19626-0314 41005 70704 333 9,990 19626-0314 4 100570705 292 8,760 19626-03 14 4100570705 292 8,760 1,8 07 54,101 TOTAL PCS: 54,101 P IECES TOTAL CTNS: 1,807 CARTO NS HTS CODE:6204.62.4011 & 6203.42.4036 & 6204.62.4021 G MSKU1860018 001 D NO: KPPE-EF-251897 GD DATE: 15-06-2023 INVOICE NO: ATIL/ 7779/22-23 TOTAL NET WEIGHT: 22,468.09 MSKU8607423 001 152 5,127 19626-0314 41005 70704 333 9,990 19626-0314 4 100570705 292 8,760 19626-03 14 4100570705 292 8,760 1,8 07 54,101 TOTAL PCS: 54,101 P IECES TOTAL CTNS: 1,807 CARTO NS HTS CODE:6204.62.4011 & 6203.42.4036 & 6204.62.4021 G MSKU8607423 001 D NO: KPPE-EF-251897 GD DATE: 15-06-2023 INVOICE NO: ATIL/ 7779/22-23 TOTAL NET WEIGHT: 22,468.09