Tag: authoriza

44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TM ASHII 33/410A PN WHITE/GOLD MULTI GCAS:900480 73 INVOICE NUMBER : LC-100050-61118 AUTHORIZA TION NUMBER : US-BC1-19-44036-R

AQUALIC CA TYPE L805 (SODIUM POLYACRYLATE) AG M 8 IMP. EX NIPPON SHOKUBAI GROUP L805 110 S HEET PALLETS 110 FLEXIBLE CONTAINER BAGS PUR CHASE ORDER NO.5500026377-2181 P&G AUTHORIZA TION # US-BB2-23-59162-R HS CODE = 3906.90 FAX=81-3-5610-9184 TEL=201.528.9721 ATTN=DAIZO KOBAYASHI 110 FLEXIBLE CONTAI

AQUALIC CA TYPE L805 (SODIUM POLYACRYLATE) AG M 8 IMP. EX NIPPON SHOKUBAI GROUP L805 110 S HEET PALLETS 110 FLEXIBLE CONTAINER BAGS PUR CHASE ORDER NO.5500026377-2133 P&G AUTHORIZA TION # US-BB2-23-59162-R HS CODE = 3906.90 NIPPON SHOKUBAI CO., LTD. FAX=81-3-5610-9 184 TEL=201.528.9721 ATTN=DAIZO KOBAYASHI WHSU6868250 001 110 FLEXIBLE CONTAI WHSU6934990 001 110 FLEXIBLE CONTAI WHSU6116798 001 110 FLEXIBLE CONTAI WHSU6191765 001 110 FLEXIBLE CONTAI WHSU6719997 001 110 FLEXIBLE CONTAI

1611 (ONE THOUSAND SIX H UNDRED ELEVEN ONLY ) CART ONS CONTAINING COTTON PO LYESTER T ERRY INVOICE: E XP/24-25/014 DATE-15.04. 2024 INVOICE: EXP/24-25/ 015 DATE-15.04.2 024 IN VOICE: EXP/24-25/016 DAT E-15.04.2 024 PO NUMBER: P120419 P120420 P120 422 SB NO & DT: 926937 5 DT. 20.04.2024 NT MSMU4600057 001 . WT. 8773.740 KGS. AUTHORIZA TION: 041524O C-03 ==KN I EC : 0504044699 GSTIN NO .06A AACK2676H1ZK PAN: AA ACK2676H

44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TM ASHII 33/410A PN GOLD/GOLD 530ML GCAS: 900480 70 INVOICE NUMBER : LC-100254-61457 AUTHORIZA TION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 86 5ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER : LC-100254-61472 AUTHORIZATION NUMBER

AQUALIC CA TYPE L805 (SODIUM POLYACRYLATE) AG M 8 IMP. EX NIPPON SHOKUBAI GROUP L805 110 S HEET PALLETS 110 FLEXIBLE CONTAINER BAGS PUR CHASE ORDER NO.5500026377-2085 P&G AUTHORIZA TION # US-BB2-23-59162-R HS CODE = 3906.90 S HIPPER=NIPPON SHOKUBAI CO.,LTD. FAX=81- 3-5610-9184 TEL=201.528.9721 ATTN=DAIZO K

S.L.A.C.20 BIG BAGS ON 10 PAL LETS MAGNESIUM OXIDE EX.NO .311945 TEL FOR CONS AND NTFY PARTIES FOR DG EMERGENCY CO NTACT 24 HRS CHEMTREC TEL 800 4249300 WELLDEX THE AUTHORIZA TION NUMBER ES : 3200 THE RF

AQUALIC CA TYPE L805 (SODIUM POLYACRYLATE) AG M 8 IMP. EX NIPPON SHOKUBAI GROUP L805 110 S HEET PALLETS 110 FLEXIBLE CONTAINER BAGS PUR CHASE ORDER NO.5500026377-1434 P&G AUTHORIZA TION # US-BB2-23-59162-R HS CODE = 3906.90 FAX=81-3-5610-9184 TEL=201.528.9721 ATT N=DAIZO KOBAYASHI 110 FLEXIBLE CONTAI

44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TM ASHII 33/410A PN WHITE/GOLD 530ML GCAS:900264 90 INVOICE NUMBER : LC-100254-61348 AUTHORIZA TION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN GOLD/GOLD 530ML GCAS: 90048070 INVOICE NU MBER : LC-100254-61350 AUTHORIZATION NUMBER :

ORGANIC SOYMEAL MSDU2307188 001 WT . 210.000 MTS. TOTAL GR. WT. 210.200 MT S. TOTAL NET WET: 210000.000 KGS. AUTHORIZA TION NO. 119700 5538 BUYER CONTRACT NO. 932 5 DT.30.06.2023 DO NO T FUMIGATE FOR ANIM AL CO NSUMPTION ONLY NAC PERDU E AGRIBUSINE SS LLC

44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP OLAY REFRESH BW 35OZ YELLOW GCAS: 201047 20 INVOICE NUMBER : LC-100254-61329 AUTHORIZA TION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP OLAY REF RESH BW 35OZ YELLOW GCAS:20104720 L509SFV-33/ 410A ECOM PUMP OLAY REFRESH BW 35OZ TURQ GCAS

S.L.A.C.20 BIG BAGS ON 10 PALL ETS MAGNESIUM OXIDE EX.N O.305903 TOTAL GROSS WEIGHT 156,420.00 KG TO BE STATED ON THE B/L & MANIFEST: THE T AX ID NUMBER OF: SHIPPER: B CL 557412459, CONSIGNEE N MRKU7524430 001 OTIFY TELEPHONE # FOR CONSI GNEE AND NOTIFY PARTIES FOR DG EMERGENCY CONTACT (24 H RS): CHEMTREC TEL: (800)42 4-9300 WELLDEX THE AUTHORIZA TION NUMBER ES : 3200 THE R FC IS : WIN100618RG4

198 ROLLS ONE HUNDRED NI NETY EIGHT ROLLS ONL Y PO LYPROPYLENE WOVEN FABRICS ( POLY PROPYLE NE ARTICLE S N.E.S.) 6' X 1500' EAC H ROLL 6' X 1500' EACH R OLL 48" X 3000 LINEAR FE ET E ACH ROLL 48" X 3000 LINEAR FEET EACH ROLL 10 ' X 1500' EACH ROLL 10' X 1500' EACH ROLL 12' X 1500' EACH ROLL 12' X 15 00' EACH ROLL 12. MEDU4758877 001 5' X 36 0' EACH ROLL INVOICE NO . : EXP/23-24 /455 DT :- 09 -09-2023 BUYER'S ORDER N O. 711 231510610MS-1 DT :- 11-07-2023 31323300048-1 DT :- 13-03-2023 711231 510610MS-1 DT :- 11-0 7-202 3 62223151012MS-1 DT :- 22-06-2023 8282 3917712-1 DT :- 28-08-2023 SHIPME NT UNDER AD VANCE AUTHORIZA TION SCHEME LIC NO - 08110 07 284 DT. 10-02-2023 SIO N NO.63/232 S.B NO: 38 MEDU4758877 001 38 441 DT: 11.09.2023 NET WT . 18184.500 KGS HS CODE : 5407.20.0000 SCAC CODE : SYXO SPOT RATE BOOKIN G CONTRACT NO : 23-137OT EW-000

44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OLAY BW 1L UM YELLOW XX GCAS: 914462 78 INVOICE NUMBER : LC-100254-61282 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP S H CN 865ML 1L TRANS WHITE XX GCAS:91469573 INVOICE NUMBER : LC-100254-61283 AUTHORIZA

01 X 40' HC SAID TO CONTAI N 114 ROLLS ON 1 8 PALLET S + 131 ROLLS = 245 ROLLS TWO HUNDRE D FORTY FIVE R OLLS ONLY POLYPROPYLENE WOVE N FABRICS ( POLY PRO PYLENE ARTICLES N.E.S. ) 36" X 1005 LINEAR FEET EAC H ROLL PALLETISE D 6' X 1 500' EACH ROLL 12' X 150 0' EACH ROLL 48" X 3000 LINEAR FEET EACH ROLL 12 FFAU4078078 001 ' X 300' EACH ROLL 10' X 1500' EACH ROLL INVOICE NO. : EXP/23-24/358 DT :- 31-07-2023 BUYER'S ORDER NO. 61623201436-1 DT :-16 -0 6-2023 6222315106MS-1 DT :-22-06-2023 622 23151 012MS-1 DT :-22-06-2023 31323300048-1 D T :- 13-03- 2023 212231712-2 DT :-12 -02-20 23 711231510610MS- 1 DT :-11-07-2023 SHIP ME NT UNDER ADVANCE AUTHORIZA TION SCHEME LIC FFAU4078078 001 NO - 08110 07284 DT. 10-02-2023 SION NO.63/2 32 NET WT. 16950. 000 KGS TOTAL SQ METER: 159465 WE DON'T WANT CHA SSIS AT DESTINATI ON

01 X 40' HC SAID TO CONTAI N 103 ROLLS ON 1 6 PALLET S + 129 ROLLS = 232 ROLLS TWO HUNDRE D THIRTY TWO R OLLS ONLY POLYPROPYLENE WOVE N FABRICS ( POLY PRO PYLENE ARTICLES N.E.S. ) 36" X 1500 LINEAR FEET EAC H ROLL PALLETISE D 36" X 1005 LINEAR FEET EACH ROLL PALLETIS ED 6' X 1500' E ACH ROLL 6' X 1500' EACH TXGU6949667 001 ROLL 12.5' X 360' EACH ROLL 12' X 1500' E ACH RO LL INVOICE NO. :EXP/23-2 4/331 DT :- 22-07-2023 BU YER'S ORDER NO. 213231217D T3 6-3 DT :-01-06-2023 61 623201436-1 DT :-16- 06-202 3 5022315106MS-2 DT :-02 -05-2023 6222315106MS-1 DT :-22-06-2023 62623917 712 -1 DT :-26-06-2023 62 223151012MS-1 DT :-22 -06-2 023 SHIPMENT UNDER ADVAN CE AUTHORIZA TXGU6949667 001 TION SCHEME LI C NO - 0811007284 DT. 10-0 2-2 023 SION NO.63/232 NE T WT. 17112.900 KGS TOTA L SQ METER: 138304

125 ROLLS TOTAL ONE HUN DRED TWENTY FIVE R OLLS ONL Y POLYPROPYLENE WOVEN FA BRICS (PO LY PROPYLENE AR TICLES N.E.S.) 36" X 260 0 LINEAR YARD EACH ROLL INVOICE NO. : EXP/23- 24/28 2 DT:- 07-07-2023 BUYER' S ORDER NO. 5022310536SFP- 1 DT:- 02-05-2023 SHIPME NT UNDER ADVANCE AUTHORIZA TION SCHEME LIC NO - MEDU4998414 001 08110 06213 DT. 07-10-2022 SIO N NO.63/232 NET WT. 2263 5.700 KGS TOTAL SQ METER : 2 71880 HS CODE : 5407. 20.0000 SCAC CODE : SYXO 23-137OTEW-000 SPOT R ATE BOOKING

14 CARTONS CONTAINING : 1. 050 PCS = 87 6/12 DOZ OF H OTTY HOT LR SHORT 2.5'' -L INED ORDE R NUMBER : 161357 68 MASTER PO NUMBER : 4209 41 ITEM/COL.: LW7AUSR-0313 82 QTY : 496 PCS O RDER NUM BER : 16135769 MASTER PO N UMBER : 4 20941 ITEM/COLL.: LW7AUSR-031382 QTY : 554 PC S HS CODE: 610463 CHANNE L USA E-COMMERCE SEA BEAU4264992 003 3FA PAYMENT : 30 DAYS FROM PA YMENT AUTHORIZA TION INVOIC E NO. 03519/UG/I/2023 SO 2 786577 12777 BEAU4264992 010 SON 23 -3FA PAYMENT : 30 DAYS FRO M PAYMENT A UTHORIZATION IN VOICE NO. 03518/UG/I/2023 SO 278492308412

44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS: 91341672 INVOICE NUMBER : LC-100254-611 54 AUTHORIZATION NUMBER : US -BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A MSKU0326970 001 ECOM PUMP FALCON 650ML RED GCAS:91341672 INVOICE NUMBE R :LC-100254-61155 AUTHORIZA TION NUMBER : US-BC1-19-44036- R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS:91469573 INVOICE NUMBER MSKU0326970 001 :LC-100254-61185 AUTHORIZAT ION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L 509SEV-33/410A "ECOM PUMP SH CN 865ML 1L TRANS WHITE XX " GCAS: 91469573 INVOICE N UMBER :LC-100254-61186 AUTHO RIZATION NUMBER : US-BC1-19-44 MSKU0326970 001 036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A PU TMASH II 33/410A PN WHITE/GOLD MULTI GCAS:90048073 INVOICE NUM BER :LC-100254-61192 AUTHORI ZATION NUMBER : US-BC1-19-4403 6-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MSKU0326970 001 MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUM BER :LC- 100254-61193 AUTHOR IZATION NUMBER : US-BC1-19-440 36-R SCAC CODE : SINO H BL NO. : TH23050164 ACTUAL S HIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. MSKU0326970 001 -OFFICE TEL:727-372-0884 CEL L PHONE: 727-320-5797 UETU5707657 001 ECOM PUMP FALCON 650ML RED GCAS:91341672 INVOICE NUMBE R :LC-100254-61155 AUTHORIZA TION NUMBER : US-BC1-19-44036- R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS:91469573 INVOICE NUMBER UETU5707657 001 :LC-100254-61185 AUTHORIZAT ION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L 509SEV-33/410A "ECOM PUMP SH CN 865ML 1L TRANS WHITE XX " GCAS: 91469573 INVOICE N UMBER :LC-100254-61186 AUTHO RIZATION NUMBER : US-BC1-19-44 UETU5707657 001 036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A PU TMASH II 33/410A PN WHITE/GOLD MULTI GCAS:90048073 INVOICE NUM BER :LC-100254-61192 AUTHORI ZATION NUMBER : US-BC1-19-4403 6-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP UETU5707657 001 MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUM BER :LC- 100254-61193 AUTHOR IZATION NUMBER : US-BC1-19-440 36-R SCAC CODE : SINO H BL NO. : TH23050164 ACTUAL S HIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. UETU5707657 001 -OFFICE TEL:727-372-0884 CEL L PHONE: 727-320-5797 MSKU9921655 001 ECOM PUMP FALCON 650ML RED GCAS:91341672 INVOICE NUMBE R :LC-100254-61155 AUTHORIZA TION NUMBER : US-BC1-19-44036- R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS:91469573 INVOICE NUMBER MSKU9921655 001 :LC-100254-61185 AUTHORIZAT ION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L 509SEV-33/410A "ECOM PUMP SH CN 865ML 1L TRANS WHITE XX " GCAS: 91469573 INVOICE N UMBER :LC-100254-61186 AUTHO RIZATION NUMBER : US-BC1-19-44 MSKU9921655 001 036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A PU TMASH II 33/410A PN WHITE/GOLD MULTI GCAS:90048073 INVOICE NUM BER :LC-100254-61192 AUTHORI ZATION NUMBER : US-BC1-19-4403 6-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MSKU9921655 001 MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUM BER :LC- 100254-61193 AUTHOR IZATION NUMBER : US-BC1-19-440 36-R SCAC CODE : SINO H BL NO. : TH23050164 ACTUAL S HIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. MSKU9921655 001 -OFFICE TEL:727-372-0884 CEL L PHONE: 727-320-5797 SUDU8681893 001 ECOM PUMP FALCON 650ML RED GCAS:91341672 INVOICE NUMBE R :LC-100254-61155 AUTHORIZA TION NUMBER : US-BC1-19-44036- R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS:91469573 INVOICE NUMBER SUDU8681893 001 :LC-100254-61185 AUTHORIZAT ION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L 509SEV-33/410A "ECOM PUMP SH CN 865ML 1L TRANS WHITE XX " GCAS: 91469573 INVOICE N UMBER :LC-100254-61186 AUTHO RIZATION NUMBER : US-BC1-19-44 SUDU8681893 001 036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A PU TMASH II 33/410A PN WHITE/GOLD MULTI GCAS:90048073 INVOICE NUM BER :LC-100254-61192 AUTHORI ZATION NUMBER : US-BC1-19-4403 6-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SUDU8681893 001 MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUM BER :LC- 100254-61193 AUTHOR IZATION NUMBER : US-BC1-19-440 36-R SCAC CODE : SINO H BL NO. : TH23050164 ACTUAL S HIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. SUDU8681893 001 -OFFICE TEL:727-372-0884 CEL L PHONE: 727-320-5797 MIEU3029491 001 ECOM PUMP FALCON 650ML RED GCAS:91341672 INVOICE NUMBE R :LC-100254-61155 AUTHORIZA TION NUMBER : US-BC1-19-44036- R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS:91469573 INVOICE NUMBER MIEU3029491 001 :LC-100254-61185 AUTHORIZAT ION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L 509SEV-33/410A "ECOM PUMP SH CN 865ML 1L TRANS WHITE XX " GCAS: 91469573 INVOICE N UMBER :LC-100254-61186 AUTHO RIZATION NUMBER : US-BC1-19-44 MIEU3029491 001 036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A PU TMASH II 33/410A PN WHITE/GOLD MULTI GCAS:90048073 INVOICE NUM BER :LC-100254-61192 AUTHORI ZATION NUMBER : US-BC1-19-4403 6-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MIEU3029491 001 MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUM BER :LC- 100254-61193 AUTHOR IZATION NUMBER : US-BC1-19-440 36-R SCAC CODE : SINO H BL NO. : TH23050164 ACTUAL S HIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. MIEU3029491 001 -OFFICE TEL:727-372-0884 CEL L PHONE: 727-320-5797 MRSU3220643 001 ECOM PUMP FALCON 650ML RED GCAS:91341672 INVOICE NUMBE R :LC-100254-61155 AUTHORIZA TION NUMBER : US-BC1-19-44036- R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE XX GCAS:91469573 INVOICE NUMBER MRSU3220643 001 :LC-100254-61185 AUTHORIZAT ION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L 509SEV-33/410A "ECOM PUMP SH CN 865ML 1L TRANS WHITE XX " GCAS: 91469573 INVOICE N UMBER :LC-100254-61186 AUTHO RIZATION NUMBER : US-BC1-19-44 MRSU3220643 001 036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A PU TMASH II 33/410A PN WHITE/GOLD MULTI GCAS:90048073 INVOICE NUM BER :LC-100254-61192 AUTHORI ZATION NUMBER : US-BC1-19-4403 6-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP MRSU3220643 001 MULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUM BER :LC- 100254-61193 AUTHOR IZATION NUMBER : US-BC1-19-440 36-R SCAC CODE : SINO H BL NO. : TH23050164 ACTUAL S HIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO., LTD. MRSU3220643 001 -OFFICE TEL:727-372-0884 CEL L PHONE: 727-320-5797

53 CTNS = 1,991 PCS OF S URGE JOGGER, ABC J OGGER PO NO : 15326164, 15600112 STYLE NO : L M5956S, L M5AMZS HS CODE : 6103.43 SOJOUR N WINDBREAKER JAC KET PO NO : 15490068, 154 90089, 15481740 STYLE NO : LM4ALTS HS COD E : 6201.40 SEASON 23-2SU SEASON 23-3FA I NVOICE NO . YJ223-2259LL MSMU7492320 001 , 15491040, 1549080 2] 16136198, 15490916 , 1 5491013, 16135945, 16135 946, 1613605 3, 16136054 15483715, 15483737 NEW VENTURE SLIM-FIT LS SHI RT 15490713 407006 LM3 CYES-047763 259 PCS NEW VENTURE SLIM-FIT LS SHIR T 15490793 407010 LM3C YES-031382 147 PCS NEW V ENTURE SLIM-FIT LS SHIRT 1 5490862 407015 LM3CY ES-0002 374 PCS COMM MSMU7492320 001 ISSI ON LONG SLEEVE SHIRT 1 5490952 40702 2 LM3DJPS-0 002 280 PCS COMMISSION L ONG SLEEVE SHIRT 15491 040 407028 LM3DJQS-0 4856 8 280 PCS COMMISSION LON G SLEEVE SH IRT 1549080 2 407036 LM3DJQS-056050 459 P CS EVOLUTION POLO O XFORD 16136198 422246 LM3DY2S-048568 118 PCS N EW VENTURE CLASSI C-FIT LS SHIRT 15490879 407045 LM3EI8S-0477 MSMU7492320 001 63 370 PCS NEW VENTURE CLASSIC-FIT L S SHIR T 15490985 40704 9 LM3EI8S-031382 437 PCS PIQUE OVERSIZED-FIT T 15490916 407061 LM3E M5S -0001 63 PCS PIQUE OVERS IZED-FIT T 1 5491013 4070 64 LM3EM5S-0002 91 PCS PIQUE O VERSIZED-FIT T 1 6135945 422558 LM3EM5S-0 56852 101 PCS PIQUE OVER SIZED-FIT T 161 35946 422 558 LM3EM5S-056852 67 PC S PIQU MSMU7492320 001 E OVERSIZED-FIT T 16136053 422583 LM3EM5 S- 047780 130 PCS PIQUE O VERSIZED-FIT T 161 36054 422583 LM3EM5S-047780 87 PCS PIQUE OVERSIZED-FIT LONG SLEEVE 15483715 40 7067 LM3EM6S-0001 90 PCS PIQUE OVERSIZED-FIT LON G SLEEVE 15483737 4070 71 LM3EM6S-0002 92 PCS HS CODE: 620530, 610510, 610910, 6110 20 NPWP: 01.139.605.8-505.000 CH ANNEL CA MSMU7492320 001 NADA E-COMMERCE SEASON 23-3FA PAYMENT : 30 DAYS FROM PAYMENT AUT HORIZATION INVOICE NO. 03212/UG/I/2023 SO 2736 63914815 MSMU7492320 002 418447 LM5ALWS-031382 262 PCS 15611482 4 18438 LM5ALWS-032476 331 PCS 15611554 418444 LM5ALWS -043731 262 PCS 15611404 418429 LM5ALWS-045739 2 01 PCS AB SLIM-FIT PANT 3 4'' L WARPSTREME 1561 1443 418676 LM5AQ SS-0313 82 69 PCS 15611899 41866 8 LM5AQS S-032476 87 PCS 15611393 418673 LM5AQS S-04 3731 68 PCS 15611881 418659 LM5AQSS-04573 MSMU7492320 002 9 5 3 PCS HS CODE: 611030 NPWP: 01.139.605. 8-505.000 CHANNEL CANADA SEASON 23-3FA PA YMENT : 30 DAY S FROM PAYMENT AUTHORIZA TIO N INVOICE NO. 03222 /UG/I/2023 SO 27373 19668 46 MSMU7492320 003 TTON, 45% ELASTOMULTI ESTER [16135806, 16 13593 3, 16136041, 16136042, 16136043] COMM ISSION LONG SLEEVE SHIRT 15491025 407027 LM3DJQS-048568 1 24 PCS COMMISSION LONG S LEEVE SHIRT 15529836 4 07035 LM3DJQS-0 56050 277 PCS NEW VENTURE CLASSIC -FIT LS SHIRT 15490962 407048 LM3EI8S-031382 1 5 9 PCS PIQUE OVERSIZED-F IT T 16135806 422 MSMU7492320 003 525 L M3EM5S-0001 418 PCS PIQU E OVERSIZE D-FIT T 161359 33 422556 LM3EM5S-056852 4 73 PCS PIQUE OVERSIZED -FIT T 16136041 42 2581 LM3EM5S-047780 71 PCS P IQUE OVERSIZED -FIT T 161 36042 422581 LM3EM5S-047 780 3 5 PCS PIQUE OVERSIZ ED-FIT T 16136043 422 581 LM3EM5S-047780 14 PCS PIQUE OVERSIZED-FIT LONG SLEEVE 16135373 422678 LM3EM6S-0002 561 MSMU7492320 003 PCS HS CODE: 610510, 620530, 6 10910, 61 1020 NPWP: 01 .139.605.8-505.000 CHANN EL CANADA SEASON 23-3FA PAYMENT : 30 DAYS F ROM PAYMENT AUTHORIZATION I NVOICE NO. 03 210/UG/I/20 23 SO 273652478610 MSMU7492320 008 00 WOMENS LS TOPS - KN IT - 81% NYLON19% LYCRA STYLE : LW3EWYS-23FA P O NO : 1614483 5, 16144846 HS CODE : 6110300082 W OMENS PU LL-OVERS - 53% P OLYESTERRECYCLED,38% LEN ZINGMODAL,9% ELASTANE, S TYLE : LW3GL9S-23 FA PO N O : 15483818, 15483836 H S CODE : 6110300082 WOME NS SS TOPS - 81% NYLON,1 9% LYCRA, STYLE : LW3ET8 S-23FA PO NO : MSMU7492320 008 16144793, 16144795 HS CODE : 6110 300082 WOMENS SS TOPS - KNIT - 81% NYLON,19% LYC R A ELASTANE, STYLE : L W3EZCS-23FA PO NO : 1614 4913, 16144923 HS CODE : 6110300082 INVOICE NO : LUK2305056 MSMU7492320 009 81% NYLON,19% LYCRA ELASTAN E, STYLE : L W3EZCS-23FA PO NO : 16144937 HS CO DE : 611 0300082 INVOICE NO : LUK2305055 MSMU7492320 010 CODE : 6103.43 ABC CLASSIC-FIT TROUSER 3 4' 'L WARPSTREME PO NO : 15 600016, 1561130 8 1560004 5, 15600063 STYLE NO : L M5AR3S HS CODE : 6103.43 SEASON 23-3FA INVOICE NO. YJ223-2233LL MSMU7492320 011 SEASON 23-3FA IN VOICE NO. YJ223-2255LL MSMU7492320 014 SEASON 23-3FA INV OICE NO. YJ223-2258LL

44 PALLETS ( 660 CTNS ) L509S FV-33/410A ECOM PUMP MULTI B RD VRS 1.13L CH GOLD XX G CAS: 91410813 INVOICE NUMBER :LC-100254-61170 AUTHORIZATIO N NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L50 HASU4010770 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO HASU4010770 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT HASU4010770 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) HASU4010770 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MSKU9028658 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MSKU9028658 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MSKU9028658 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MSKU9028658 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R TCLU8169192 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO TCLU8169192 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT TCLU8169192 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) TCLU8169192 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MRKU2377810 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MRKU2377810 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MRKU2377810 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MRKU2377810 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MSKU0664854 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MSKU0664854 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MSKU0664854 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MSKU0664854 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MRSU4913200 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MRSU4913200 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MRSU4913200 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MRSU4913200 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R

"SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" LI THIUM HYDROXIDE MONOHYDRATE, TECHNICAL GRADE, 450 KG SACKS SKU NO:10000083 COUNTRY OF ORIG IN:USA SHIPPER'S DESIRE TO STATE FOB KOBE REF ERENCE DOCUMENT: 0020103890 /0080387151 HTS C ODE:2825.20.0000 RETURN MERCHANDISE AUTHORIZA TION MEASUREMENT:40.000 CBM PACKING:20 PLT/40 CAAU5796918 001 IBC FREIGHT PREPAID AS ARRANGED WAY BILL 1 C ONTAINER(40 BAGS)20 PALLETS

WPH PO # P116476 "T084 M TX POOL BATH" T0 84 MTX P OOL BATH POOL TOWEL 1" B LUE CENTR E STRIPE - TERR Y WEAVE 90% COTTON AND 1 0% POLYESTER 1166 CARTON S 13992 PCS NET WEIGHT: 2,910.34 KGS GROSS WEIGH T: 3,959.7 4 KGS GD NO. KPPE-SB-143917-10-01-2023 DETA IL AS PER INVOICE N O. STM/NAV/6832/22 WP MSDU7181636 001 H PO # P116754 "TA04 MTX MORNINBODY SHEET " POOL TOWEL MORNING GLORY STR IPE TERRY WEAVE 86% COTT ON AND 14% POLYESTER 917 C ARTONS 11004 PCS NET W EIGHT: 4,357.58 KGS GROS S WEIGHT: 5,182.88 KGS G D NO. KPP E-SB-143917-10- 01-2023 DETAIL AS PER IN VO ICE NO. STM/NAV/6851/2 2 TOTAL NET WEIGHT : 7, 267.92 KGS WPH AUTHORIZA TION ID # MSDU7181636 001 010323OC-04 HBL#BANQ1050630772 AMS A UTOMA TED SCAC CODE BANQ ======================== ===ON BEHALF OF EXPORTER: SAAD TEXTILE MILLS PVT LT D

P.O. NO. 20118-20517 DTD 04-09 -2021 JOB B03X01 - B04X01 - B 05X01 JOB B05X01: PARTS (2 RA M) OF NO. 2 ARIES VISION MOVAB LE COLUM WITH ONE TABLE EACH M ACHINE JOB B04X01: PARTS (1 R AM) OF NO. 1 ARIES VISION MOVA MRKU0673535 001 BLE COLUM WITH TWO TABLES JOB B03X01: PARTS (1 RAM) OF NO. 1 ARIES VISION MOVABLE COLUM W ITH TWO TABLES MISE AUTHORIZA TION NO. PCI/4711/2022 DTD 28. 04.2022 HS CODE 84593100 4 R AM ITEMS N. 1-2 (NUMBER PIECES GEN.PLIST 30+31 AND 49+5) FR MRKU0673535 001 EIGHT PREPAID

P.O. NO. 20118-20517 DTD 04-09 -2021 JOB P03X01 : PARTS OF N O. 1 ATLAS VISION MOVABLE COLU M MISE AUTHORIZATION NO. PCI/ 4712/2022 DTD 28.04.2022 HS C ODE 84596190 ITEM NR. 18 GENE RAL PACKING LIST MAEU3490608 001 : PARTS OF NO. 1 ATLAS VISION MOVABLE COLUM MISE AUTHORIZA TION NO. PCI/4712/2022 DTD 28. 04.2022 HS CODE 84596190 ITE M NR. 27 GENERAL PACKING LIST TCLU6009699 001 AID MAEU3473175 001 03X01 : PARTS OF NO. 1 ATLAS V ISION MOVABLE COLUM MISE AUTH ORIZATION NO. PCI/4712/2022 DT D 28.04.2022 HS CODE 84596190 ITEM NR. 31 GENERAL PACKING LIST

WPH PO#. P115747 "T988 M TX TROP SBODY SH EET" T 988 MTX TROP SBODY SHEET 100% COTTON TERRY WEAVE 1080 CARTONS 12960 PCS NET WEIGH T: 7348.32 KGS GROSS WEIGHT: 8320.32 KGS GD N O. KPPE-SB-102979- 17-11-2022 DATED. 17-1 1- 2022 DETAIL AS PER INVOI CE NO. STM/NA V/6523/22 WPH PO#. P115742 SIGNAT URE STRIP TRHU5933040 001 BODY SHEET SIGN ATURE STRIPBODY SHEET 93 % COTTON AND 7% POLYESTE R TERRY TOWELS 4 2 CARTON S 1512 PCS NET WEIGHT: 9 70.70 KGS GROSS WEIGHT: 1058.90 KGS GD NO. KPP E -SB-102979-17-11-2022 D ATED. 17-11-2022 DETAIL AS PER INVOICE NO. STM/N AV/6578/22 WPH AUTHORIZA TION ID # 110922OC-04 HBL#B ANQ1049653283 AMS A UTOMATED SCAC CODE BA TRHU5933040 001 NQ ====================== === ON BEHALF OF EX PORTER: SA AD TEXTILE MILLS PVT LTD

PG-639PG1-4T030LL. WIPES 2X4X30 FRAG FREE 1X8 0370470PG-639PG1-T030LL. WIPES 6X30 FRAG FREE 1X80369027HS CODE:34011100SEQUENCE AUTHORIZA TION NUMBER US-FC1-21-52798-R

44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 A PANTENE GOLD /W GOLDCHAPLET 530ML GCAS: 90048070 INVOICE NUMBER: LC-100254-61015 AUTH ORIZATION NUMBER: US-BC1-19-44 036-R 44 PALLETS (660 CTNS) PONU7918842 001 L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI G CAS: 90048073 INVOICE NUMBER: LC-100254-61021 AUTHORIZATIO N NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SF V-33/410A ECOM PUMP HS SH MUL TI 1L BLUE XX GCAS: 91734845 PONU7918842 001 INVOICE NUMBER: LC-100254-610 27 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBE R:LC-100254-61028 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R PONU7918842 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 029 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX PONU7918842 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61030 AUTHORIZA TION NUMBER: US-BC1-19-44036-R TCNU9331659 001 L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI G CAS: 90048073 INVOICE NUMBER: LC-100254-61021 AUTHORIZATIO N NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SF V-33/410A ECOM PUMP HS SH MUL TI 1L BLUE XX GCAS: 91734845 TCNU9331659 001 INVOICE NUMBER: LC-100254-610 27 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBE R:LC-100254-61028 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R TCNU9331659 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 029 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX TCNU9331659 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61030 AUTHORIZA TION NUMBER: US-BC1-19-44036-R MRKU5758234 001 L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI G CAS: 90048073 INVOICE NUMBER: LC-100254-61021 AUTHORIZATIO N NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SF V-33/410A ECOM PUMP HS SH MUL TI 1L BLUE XX GCAS: 91734845 MRKU5758234 001 INVOICE NUMBER: LC-100254-610 27 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBE R:LC-100254-61028 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R MRKU5758234 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 029 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX MRKU5758234 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61030 AUTHORIZA TION NUMBER: US-BC1-19-44036-R MSKU1845311 001 L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI G CAS: 90048073 INVOICE NUMBER: LC-100254-61021 AUTHORIZATIO N NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SF V-33/410A ECOM PUMP HS SH MUL TI 1L BLUE XX GCAS: 91734845 MSKU1845311 001 INVOICE NUMBER: LC-100254-610 27 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBE R:LC-100254-61028 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R MSKU1845311 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 029 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX MSKU1845311 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61030 AUTHORIZA TION NUMBER: US-BC1-19-44036-R MSKU1603220 001 L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI G CAS: 90048073 INVOICE NUMBER: LC-100254-61021 AUTHORIZATIO N NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SF V-33/410A ECOM PUMP HS SH MUL TI 1L BLUE XX GCAS: 91734845 MSKU1603220 001 INVOICE NUMBER: LC-100254-610 27 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBE R:LC-100254-61028 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R MSKU1603220 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 029 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX MSKU1603220 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61030 AUTHORIZA TION NUMBER: US-BC1-19-44036-R TLLU5982740 001 L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI G CAS: 90048073 INVOICE NUMBER: LC-100254-61021 AUTHORIZATIO N NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SF V-33/410A ECOM PUMP HS SH MUL TI 1L BLUE XX GCAS: 91734845 TLLU5982740 001 INVOICE NUMBER: LC-100254-610 27 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBE R:LC-100254-61028 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R TLLU5982740 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 029 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX TLLU5982740 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61030 AUTHORIZA TION NUMBER: US-BC1-19-44036-R

44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER: LC-100254-61012 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS TCKU7025260 001 ) L509SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS: 90628389 INVOICE NUMB ER: LC-100254-61016 AUTHORIZA TION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L50 9SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS TCKU7025260 001 : 90628389 INVOICE NUMBER: LC -100254-61017 AUTHORIZATION N UMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV-3 3/410A ECOM PUMP HE SH CN 600 ,865ML,1L LIGHTGRN GCAS: 9062 8389 INVOICE NUMBER: LC-10025 4-61018 AUTHORIZATION NUMBER: TCKU7025260 001 US-BC1-19-44036-R 44 PALLE TS (660 CTNS) L509SFV-33/410A ECOM PUMP AU MEN SH MULTI 86 5ML/1L XN GCAS: 91445870 INV OICE NUMBER: LC-100254-61019 AUTHORIZATION NUMBER: US-BC1-1 9-44036-R MRSU5189193 001 ) L509SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS: 90628389 INVOICE NUMB ER: LC-100254-61016 AUTHORIZA TION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L50 9SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS MRSU5189193 001 : 90628389 INVOICE NUMBER: LC -100254-61017 AUTHORIZATION N UMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV-3 3/410A ECOM PUMP HE SH CN 600 ,865ML,1L LIGHTGRN GCAS: 9062 8389 INVOICE NUMBER: LC-10025 4-61018 AUTHORIZATION NUMBER: MRSU5189193 001 US-BC1-19-44036-R 44 PALLE TS (660 CTNS) L509SFV-33/410A ECOM PUMP AU MEN SH MULTI 86 5ML/1L XN GCAS: 91445870 INV OICE NUMBER: LC-100254-61019 AUTHORIZATION NUMBER: US-BC1-1 9-44036-R SUDU6542688 001 ) L509SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS: 90628389 INVOICE NUMB ER: LC-100254-61016 AUTHORIZA TION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L50 9SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS SUDU6542688 001 : 90628389 INVOICE NUMBER: LC -100254-61017 AUTHORIZATION N UMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV-3 3/410A ECOM PUMP HE SH CN 600 ,865ML,1L LIGHTGRN GCAS: 9062 8389 INVOICE NUMBER: LC-10025 4-61018 AUTHORIZATION NUMBER: SUDU6542688 001 US-BC1-19-44036-R 44 PALLE TS (660 CTNS) L509SFV-33/410A ECOM PUMP AU MEN SH MULTI 86 5ML/1L XN GCAS: 91445870 INV OICE NUMBER: LC-100254-61019 AUTHORIZATION NUMBER: US-BC1-1 9-44036-R GCXU5587315 001 ) L509SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS: 90628389 INVOICE NUMB ER: LC-100254-61016 AUTHORIZA TION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L50 9SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS GCXU5587315 001 : 90628389 INVOICE NUMBER: LC -100254-61017 AUTHORIZATION N UMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV-3 3/410A ECOM PUMP HE SH CN 600 ,865ML,1L LIGHTGRN GCAS: 9062 8389 INVOICE NUMBER: LC-10025 4-61018 AUTHORIZATION NUMBER: GCXU5587315 001 US-BC1-19-44036-R 44 PALLE TS (660 CTNS) L509SFV-33/410A ECOM PUMP AU MEN SH MULTI 86 5ML/1L XN GCAS: 91445870 INV OICE NUMBER: LC-100254-61019 AUTHORIZATION NUMBER: US-BC1-1 9-44036-R MRSU4125213 001 ) L509SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS: 90628389 INVOICE NUMB ER: LC-100254-61016 AUTHORIZA TION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L50 9SFV-33/410A ECOM PUMP HE SH CN 600,865ML,1L LIGHTGRN GCAS MRSU4125213 001 : 90628389 INVOICE NUMBER: LC -100254-61017 AUTHORIZATION N UMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV-3 3/410A ECOM PUMP HE SH CN 600 ,865ML,1L LIGHTGRN GCAS: 9062 8389 INVOICE NUMBER: LC-10025 4-61018 AUTHORIZATION NUMBER: MRSU4125213 001 US-BC1-19-44036-R 44 PALLE TS (660 CTNS) L509SFV-33/410A ECOM PUMP AU MEN SH MULTI 86 5ML/1L XN GCAS: 91445870 INV OICE NUMBER: LC-100254-61019 AUTHORIZATION NUMBER: US-BC1-1 9-44036-R

32 CTNS 950 PCS MEN'S SWEAT-SHIRT INVOI CE NO: 36023 DATE: 19.06.2022 EXP NO: 1013 -005772-2022 DATE: 19.06.2022 SC N O: 261 21821 DATE: 18.1 0.2021 PO STYLE DESCRIPT ION 4300037806 DM14981 TJM CLSC ATHLETI C CHEST LOGO TEE H.S. CODE: 611 02091 SHI PMENT AUTHORIZA TION: 210829478865 GRO SS TRLU7104961 001 WEIGHT: 236.94 KGS PVH IS THE OCEAN FR EIGHT PAYER

OB KIDS DB3K FROZEN NA 2018SEQUENCE/AUTHORIZA

FABRIC 199 ROLLS TOTAL ONE HUNDRED NINETY NINE ROLLS O NLY POLYPROPYLENE WOVEN FABR ICS ( POLY PROPYLENE ARTICLE S N.E.S.) 36" X 1005 LINEAR FEET EACH ROLL PALLETISED 36" X 1005 LINEAR FEET EACH RO TCNU2832221 001 LL PALLETISED 12' X 2100' EACH ROLL 36" X 3600 LINEAR FEET EACH ROLL INVOICE NO. : EXP/22-23/441 DT: 28-07-2022 PO NO DATE 60 222201436-3 02-06-2022 21 0221217DT36-1 10-02-2022 42 6229912-3 26-04-2022 11 TCNU2832221 001 18211210DT36-1 22-11-2021 SH IPMENT UNDER ADVANCE AUTHORIZA TION SCHEME LIC NO - 0811004 465 DT. 22-03-2022 SION NO.6 3/232 NET WT. 16286.500 KGS TOTAL SQ METER: 96168 HBL NO. 6630039581 HBL FILLED BY CARRIER OR CUSTOMER. EXPEDI TCNU2832221 001 TORS. SCAC CODE: (IF HBL FIL LED BY CUSTOMER): EXDO. NA MED ACCOUNT: 298693004 F F=AMD8029122 S/C#:298693004 S/C DESC:NAC INDIA TO USA FREIGHT COLLECT TCNU2832221 4400 199 RL 17322.5 KGM 65 M TQ 220392640

FABRIC 280 ROLLS TOTAL TWO HUNDRED EIGHTY ROLLS ONLY P OLYPROPYLENE WOVEN FABRICS ( POLY PROPYLENE ARTICLES N.E.S .) 15' X 360' EACH ROLL 15 ' X 360' EACH ROLL 15' X 360 ' EACH ROLL 36" X 3300 LINEA TLLU5252001 001 R YARD EACH ROLL INV NO:EXP/ 22-23/357 DT:04-07-2022 S.B. NO. : DATE : PO. NO.1112212 15-7 DT.12-11-2021 PO. NO.21 0225536SF-1 DT.10-02-2022 SH IPMENT UNDER ADVANCE AUTHORIZA TION SCHEME LIC NO - 0811002 573 DT. 13-09-2021 SION NO.6 TLLU5252001 001 3/232 NET WT. 20148.100 KGS TOTAL SQ METER: 187974 SHI PPER'S SEAL NO : WIND01321867 . HBL NO. 6630039148 AMS FILLED BY CARRIER OR CUSTOMER . EXPEDITORS. SCAC CODE: ( IF HBL FILLED BY CUSTOMER): EXDO. NAMED ACCOUNT: 2986930 TLLU5252001 001 04 FF=AMD8028711 S/C#: 298693004 S/C DESC:NAC INDIA TO USA FREIGHT COLLECT TL LU5252001 4400 280 RL 22741. 9 KGM 65 MTQ 219551329

44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP HS SH MULT I 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-6093 3 AUTHORIZATION NUMBER: US-BC 1-19-44036-R 44 PALLETS (66 0 CTNS) L509SFV-33/410A ECOM TCLU8884879 001 PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER : LC-100254-60934 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-60 TCLU8884879 001 935 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMB ER: LC-100254-60936 AUTHORIZA TION NUMBER: US-BC1-19-44036-R MRKU4465524 001 PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER : LC-100254-60934 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-60 MRKU4465524 001 935 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMB ER: LC-100254-60936 AUTHORIZA TION NUMBER: US-BC1-19-44036-R TCLU5123520 001 PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER : LC-100254-60934 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-60 TCLU5123520 001 935 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMB ER: LC-100254-60936 AUTHORIZA TION NUMBER: US-BC1-19-44036-R TCKU7127024 001 PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER : LC-100254-60934 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-60 TCKU7127024 001 935 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX GCAS: 91734845 INVOICE NUMB ER: LC-100254-60936 AUTHORIZA TION NUMBER: US-BC1-19-44036-R

SEATS (OTHER THAN THOSE OF HEADINGMSC9402), W HETHE - FURNITURE AND ACCESSORIES (HS CODE: 9 4016100 84 PKGS 3.766,5 KG); OTHER UPHOLSTERY WOOD FRAME SEAT HOUSEHOLD AND PARTS, OTHERS (HS CODE: 94039030); WOODEN FURNITURE USED FO R DINING & LIVING ROOM (HS CODE: 94036010); W OODEN FURNITURE USED FOR BEDROOM (HS CODE: 94 TCLU5849093 001 035000); OTHER RUGS AND FLOOR COVERING (HS CO DE: 57024200) NOTE:THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT CUSTOMS AUTHORIZA TION NUMBER (IT/004/BA/99), DECLARES THAT, EX CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF ITALIAN PREFERENTIAL ORIGIN.

CELLULAR RUBBER-BLOCK - CELLULAR RUBBER-BLOCK ON 8 PALLETS: 3 PALLETS = 120 BLOCKS ZK/EPDM -L PEROX, BL ACK, SKIN/SKIN, 2.000 X 1. 000 X 50 MM, UNTRIMMED 3 P ALLETS = 120 BLOCKS EPD M-S PEROX, BLACK, SKIN/SKIN, 2.000 X 1.000 X 50 MM, UNT RIMMED 2 PALLETS = 72 BLOC KS EPDM -SUW PEROX , BLACK, SKIN/SKIN, 2.000 X 1.000 FFAU3787000 001 X 55 MM, UNTRIMMED TOTAL N ET WEIGHT: 5892 KG TOTAL G ROSS WEIGHT: 6212 KG REF: EB213756 C USTOMS AUTHORIZA TION NO.: DE SDE 7050ZA000 1 53 EEC PREFERENTIAL ORIGI N - ROMANIA P.A.: 4 008

UNCOATED KRAFT PAPER AND PAPERBOARD - PER TOT AL: 158 REELS PAPER QUICKFILL BROWN XCEL HS C ODE: 48042110 ORDER REF 5026592 CIF ALTAMIRA (INCOTERMS 2020) THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENTS (CUSTOMS AUTHORIZA TION N SE/TTA/011002) DECLARES THAT EXCEPT OT HERWHISE INDICATED THESE PRODUCTS ARE OF SWED

OB KIDS DB3K STAR WARS NA 2018 OB KIDS DB3K B EST OF PEXAR NA 2019 OB KIDS DB3K SW MANDO NA 2020 HS CODE:8509.80.5045 SEQUENCE/AUTHORIZA TION NUMBER : US-GL1-21-49738-R

BABY CARE LOADED ONTO 42 PALLETS. GROSS WEIGH T W/O PALLET: 15733.704 KGS NET WEIGHT: 14491 .344 KGS HS CODE: 33049900 SECURITY AUTHORIZA TION NUMBER: US-BB2-17-35837-R FREIGHT PREPAI D

232 ROLLS TOTAL TWO HUND RED THIRTY TWO ROL LS ONLY POLYPROPYLENE WOVEN FABR ICS ( POLY PROPYLENE ART ICLES N.E.S.) 15' X 300' EAC H ROLL 36" X 3300 LI NEAR YARD EACH ROLL INVO ICE NO. :EXP/22-23/072 DT: 21-04-2022 S.B. NO. : D ATE : PO. NO. '11722315- 2 DT. 17-01-2022 PO. NO . '210225536SF- 1 DT. 10 MEDU8130111 001 -0 2-2022 SHIPMENT UNDER AD VANCE AUTHORIZA TION SCHE ME LIC NO - 0811003815 D T. 19- 01-2022 SION NO.63/2 32 NET WT. 20713.700 K GS TOTAL SQ METER: 120464 HS CODE : 540720000 0 S CAC - SYXO NAC : VEER PL ASTICS

269 ROLLS TOTAL TWO HUND RED SIXTY NINE ROL LS ONLY POLYPROPYLENE WOVEN FABR ICS ( POLY PROPYLENE ART ICLES N.E.S.) 15' X 360' EAC H ROLL 36" X 3300 LI NEAR YARD EACH ROLL INVO ICE NO. :EXP/22-23/081 DT: 23-04-2022 S.B. NO. : D ATE : PO. NO. '12522215- 5 DT. 25-01-2022 PO. NO . '210225536SF- 1 DT. 10 MEDU9458018 001 -0 2-2022 SHIPMENT UNDER AD VANCE AUTHORIZA TION SCHE ME LIC NO - 0811003815 D T. 19- 01-2022 SION NO.63/2 32 NET WT. 20432.600 K GS TOTAL SQ METER: 173417 HS CODE : 540720000 0 S CAC - SYXO NAC : VEER PL ASTICS

1 EMPTY UNCLEANED ISO TANK R ESIDUE LAST CONTAINED: LIQUEF IED GAS, FLAMMABLE, N.O.S. (2, 3,3,3-TETRAFLUOROPROPENE) DOP SP# 14301 CHEMOURS 1234YF IT K D15440311 RETURN AUTHORIZA TION # BULK ISO20220128SEGU8 SEGU8113276 001 113276 UN 3161, CLASS 2.1 NET WEIGHT: 50 KG TARE WEIGHT : 7,650 KG GROSS WEIGHT: 7,70 0 KG

SEATS (OTHER THAN THOSE OF HEADING 9402), WHE THER - 94016100 OTHER UPHOLSTERY WOOD FRAME S EAT HOUSEHOLD 94036010 WOODEN FURNITURE FOR D INING & LIVING ROOM 94042910 BEDS 70131000 GL ASS ARTICLES NOTE: THE EXPORTER OF THE PRODUC TS COVERED BY THIS DOCUMENT CUSTOMS AUTHORIZA TION NUMBER (IT/004/BA/99), DECLARES THAT, EX BEAU5712480 001 CEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF ITALIAN PREFERENTIAL ORIGIN.