Tag: desipro

BAGS (.) ON BEHALF OF: DESIPRO PTE LTD 230,STADIUM BOULEVARD, SINGAPORE 397799 . . HASU4160702 001 .

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO FFAU5356002 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI FFAU5356002 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL FFAU5356002 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 FFAU5356002 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, FFAU5356002 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND FFAU5356002 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 FFAU5356002 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D FFAU5356002 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS FFAU5356002 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 FFAU5356002 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL FFAU5356002 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU FFAU5356002 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 FFAU5356002 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV FFAU5356002 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- FFAU5356002 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI FFAU5356002 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202 CAAU5984284 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI CAAU5984284 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL CAAU5984284 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 CAAU5984284 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, CAAU5984284 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND CAAU5984284 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 CAAU5984284 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D CAAU5984284 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS CAAU5984284 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 CAAU5984284 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CAAU5984284 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU CAAU5984284 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 CAAU5984284 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV CAAU5984284 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- CAAU5984284 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI CAAU5984284 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202

100 RECYCLE POLYESTER, SHORT P ANT ORDER NO.: 4520771603 MODEL CODE: 8600873 HS COD E: 6204639900 INV. NO: 617 64024 DATE: 29.05.2024 EX P NO: 2859-072618-2024 2486-01 6324-2020 DATE: 30.05.2024 C MRKU0633445 001 ONTRACT NO: TAL/SRS/DECATHLON- 443/2023 DATE: 18.01.2023 H TS : 6404191000 6402990900 FOOTWEAR/SHOES ORDER NO: 45 20981911 4520991421 452100 7332 INVOICE NO: MAFDSP7246 24 DT:30/05/2024 EXP NO: 29 62-007958-24 DT:30/05/2024 C MRKU0633445 001 ONTRACT NO: MAF/PRO/001/24 DT: 01/10/2023 HS CODE: 6104 639900 6110309900 INVOICE NO .: LTD20241894 DT 29-MAY-24 EXP NO.: 2979-3259-2024 DT 29- MAY-24 CONT. NO.: LIDA-DECAT HLON-012-2023 DT 20-NOV-23 O RDER NO. DESCRIPTION MODEL COD MRKU0633445 001 E 4521082232 FST 100 W SHORT SLIM BLACK 8644160 45210941 49 TIGHT KEEPCOMFORT AD DDY BL ACK 8619310 4520893283 FLEEC E MH 100 1/2 ZIP BLACK M 96642 5 4520976779 FLEECE MH 100 1 /2 ZIP BLACK M 966425 ORDER NO. MODEL CODE DESCRIPTION 4 MRKU0633445 001 520841442 8647622 FLEECE MH100 RED M 4520973059 8647622 FL EECE MH100 RED M 4520858168 8647622 FLEECE MH100 RED M 4 520976061 8647622 FLEECE MH100 RED M HS CODE: 6110309900 INVOICE NO: KAL2024DEC2204 DA TE: 26-MAY-2024 EXP. NO.: 1 MRKU0633445 001 555-005027-2024 DATE: 27-MAY-2 024 S/CONT. NO.: SNC/KAL/24/ 001/SA23/P DATE: 04-FEB-2024 SHOES H.S.CODE: 6404.19.00 H.S.CODE: 6404.11.00 INV N O. EFL/DEC/2024/380 DATE 30-M AY-2024 EXP NO. 1475-031595- 2024 DATE 30-MAY-2024 CON N MRKU0633445 001 O. EFL/DESIPRO/2023/024 DATE 1-JAN-2023 ORDER NO : MODEL CODE 4520960310 8554571 4520966620 8351800 45210225 79 8573247 \INVOICE NO: 112 41909 DATE: 29-MAY-24 EXP NO: 000030850178172024# DATE : 29-MAY-24 CONTRACT NO: CKD MRKU0633445 001 L-SRS-DECATHLON-SS24-003-2023 DATE: 10-SEP-23 ORDER NO. DESCRIPTION HTS NO. 452074 6509 TROUSERS MT100 MODULAR DA RK GREY 6203439900 4520790 577 TROUSERS MT100 MODULAR DAR K GREY 6203439900 45208064 09 TROUSERS MT100 MODULAR DARK MRKU0633445 001 GREY 6203439900 ON BOARD CONTAINER

WOVEN (.) ON BEHALF OF DESIPRO PTE LTD 230,STADIUM BOULEVARD, SINGAPORE 397799

HS CODE: 6104639900 6110309900 6114309900 INVOICE NO.: LTD20241650 DT 15-MAY-24 EXP NO.: 2979-2942-2024 DT 1 5-MAY-24 CONT. NO.: LIDA-DEC ATHLON-011-2023 DT 1-OCT-23 ORDER NO. DESCRIPTION MODEL SUDU7664504 001 CODE 4520981896 FLEECE MH 1 00 1/2 ZIP BLACK M 966425 45 21032058 BRA LOW IMPACT FBRA10 0 BLACK 8484547 4521039695 F ST 100 W SHORT SLIM BLACK 864 4160 4521026441 FLEECE MH 10 0 1/2 ZIP BLACK M 966425 HTS : 6402990900 FOOTWEAR/S SUDU7664504 001 HOES 1917 PAIRS ORDER N O: 4520897555 INVOICE NO: MAFDSP722824 DT:16/05/2 024 EXP NO: 2962-007181-24 D T:16/05/2024 CONTRACT NO: MAF/PRO/001/24 DT: 01/10/2023 55 (FIFTY FIVE) CTNS ONLY SHOES H.S.CODE: 6404.11.00 SUDU7664504 001 INV NO. EFL/DEC/2024/338 DA TE 15-MAY-2024 EXP NO. 1475- 027714-2024 DATE 15-MAY-2024 CON NO. EFL/DESIPRO/2023/024 DATE 1-JAN-2023 ORDER NO : MODEL CODE 4520961346 835 1800 4520960087 8573247 T OTAL QUANTITY : 1,101 PAIRS A SUDU7664504 001 T 55 CTNS HS CODE: 610463990 0 6110309900 6114309900 INVOICE NO.: LTD20241650 D T 15-MAY-24 EXP NO.: 2979-29 42-2024 DT 15-MAY-24 CONT. N O.: LIDA-DECATHLON-011-2023 DT 1-OCT-23 ORDER NO. DESCR IPTION MODEL CODE 4520981896 SUDU7664504 001 FLEECE MH 100 1/2 ZIP BLACK M 966425 4521032058 BRA LOW I MPACT FBRA100 BLACK 8484547 4521039695 FST 100 W SHORT SLI M BLACK 8644160 4521026441 FLEECE MH 100 1/2 ZIP BLACK M 966425 FREIGHT COLLEC T ON BOARD CONTAINER

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO MRKU0217031 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU0217031 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU0217031 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU0217031 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU0217031 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU0217031 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU0217031 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU0217031 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU0217031 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU0217031 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU0217031 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU0217031 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU0217031 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU0217031 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU0217031 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU0217031 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MRKU5907512 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU5907512 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU5907512 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU5907512 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU5907512 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU5907512 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU5907512 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU5907512 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU5907512 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU5907512 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU5907512 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU5907512 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU5907512 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU5907512 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU5907512 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU5907512 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES GESU6554405 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET GESU6554405 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 GESU6554405 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. GESU6554405 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA GESU6554405 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O GESU6554405 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA GESU6554405 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG GESU6554405 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 GESU6554405 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- GESU6554405 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 GESU6554405 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP GESU6554405 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR GESU6554405 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT GESU6554405 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI GESU6554405 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE GESU6554405 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MSKU9988392 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MSKU9988392 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MSKU9988392 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MSKU9988392 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MSKU9988392 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MSKU9988392 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MSKU9988392 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MSKU9988392 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MSKU9988392 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MSKU9988392 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MSKU9988392 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MSKU9988392 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MSKU9988392 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MSKU9988392 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MSKU9988392 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MSKU9988392 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES TEMU8515923 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET TEMU8515923 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 TEMU8515923 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. TEMU8515923 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA TEMU8515923 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O TEMU8515923 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA TEMU8515923 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG TEMU8515923 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 TEMU8515923 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- TEMU8515923 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 TEMU8515923 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP TEMU8515923 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEMU8515923 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT TEMU8515923 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI TEMU8515923 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE TEMU8515923 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES

BAGS 249 PCS.PRS 8 PACKAGES = 6 CTNS + 1 PLT (50 CTNS) + 1 PLT (17CTNS) (.) ON BEHALF OF DESIPRO PTE LTD TGBU5405666 001 230 STADIUM BOULEVARD SINGAPORE 397799

BAGS PO LIST 4520803803 4520862832 1400031333 4520842999 76 PCS.PRS MRKU4833631 001 (.) ON BEHALF OF DESIPRO PTE LTD 230 STADIUM BOULEVARD SINGAPORE 397799

BACKPACK NH ARPENAZ 100 20L TURQUOISE ( 4520359406 ; 30 PCS) BACKPACK NH ARPENAZ 100 20L TURQUOISE ( 4520761258 ; 90 PCS) INV NO. DC48424 TCNU6167515 001 120 PCS (.) ON BEHALF OF DESIPRO PTE LTD

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT MRKU1035561 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT MRKU1035561 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 MRKU1035561 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR MRKU1035561 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA MRKU1035561 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO MRKU1035561 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 MRKU1035561 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 MRKU1035561 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 MRKU1035561 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP MRKU1035561 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MRKU1035561 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS MRKU1035561 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 MRKU1035561 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F MRKU1035561 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 MRKU1035561 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT MRKU1035561 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TTNU1254179 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TTNU1254179 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TTNU1254179 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TTNU1254179 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TTNU1254179 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TTNU1254179 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TTNU1254179 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TTNU1254179 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TTNU1254179 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TTNU1254179 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TTNU1254179 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TTNU1254179 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TTNU1254179 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TTNU1254179 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TTNU1254179 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TTNU1254179 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TLLU5801523 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TLLU5801523 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TLLU5801523 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TLLU5801523 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TLLU5801523 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TLLU5801523 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TLLU5801523 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TLLU5801523 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TLLU5801523 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TLLU5801523 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TLLU5801523 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TLLU5801523 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TLLU5801523 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TLLU5801523 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TLLU5801523 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TLLU5801523 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO GCXU5595671 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 GCXU5595671 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR GCXU5595671 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN GCXU5595671 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 GCXU5595671 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C GCXU5595671 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 GCXU5595671 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA GCXU5595671 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 GCXU5595671 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI GCXU5595671 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A GCXU5595671 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: GCXU5595671 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ GCXU5595671 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: GCXU5595671 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 GCXU5595671 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 GCXU5595671 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 CXDU1830148 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 CXDU1830148 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR CXDU1830148 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN CXDU1830148 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 CXDU1830148 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C CXDU1830148 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 CXDU1830148 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA CXDU1830148 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 CXDU1830148 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI CXDU1830148 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A CXDU1830148 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: CXDU1830148 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ CXDU1830148 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: CXDU1830148 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 CXDU1830148 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 CXDU1830148 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 TRHU8494737 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 TRHU8494737 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TRHU8494737 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN TRHU8494737 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 TRHU8494737 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C TRHU8494737 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 TRHU8494737 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA TRHU8494737 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 TRHU8494737 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI TRHU8494737 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A TRHU8494737 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: TRHU8494737 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ TRHU8494737 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: TRHU8494737 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 TRHU8494737 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 TRHU8494737 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03

BAGS (.) ON BEHALF OF DESIPRO PTE LTD 230 STADIUM BOULEVARD SINGAPORE 397799

203541 4735701 344166 - BSHO RT HENDAIA ECO - XL POLYESTER 96 PCS 4520203541 4735702 34 4166 - BSHORT HENDAIA ECO - 2 XL POLYESTER 80 PCS FI NO & D ATE: HMB-EXP-010868-29012024 HS CODE: 6208.9100, 6207.910 MRKU0570239 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRKU0570239 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRKU0570239 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRKU0570239 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRKU0570239 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRKU0570239 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRKU0570239 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRKU0570239 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRKU0570239 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRKU0570239 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRKU0570239 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRKU0570239 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- -------------- MRSU5112041 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRSU5112041 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRSU5112041 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRSU5112041 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRSU5112041 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRSU5112041 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRSU5112041 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRSU5112041 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRSU5112041 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRSU5112041 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRSU5112041 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRSU5112041 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. NUMBER AND KIN D OF PACKAGES DESCRIPTION OF MRSU5727370 001 GOODS CONTAINER NUMBER: TOTAL CARTONS: 01 TOTAL NET WEIGHT : 10.950 KGS INVOICE NO. AS/ 2041/23-24 GD NO. KPPE-EF-196 806-12-03-2024 H.S. CODE 9506 999000 30 PCS SPORTS ARTICLES PO NO. 4520509822 "FREIGHT C OLLECT" FCR NO. KHI 0919776 MRSU5727370 001 ACTUAL EXPORTER: -- AWAN SPOR TS INDUSTRIES (PVT.) LIMITED 9 KM, AADHA, DASKA ROAD, SIAL KOT PUNJAB 51310, PAKISTAN AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 ----------------- MRSU5727370 001 ------------- --------------- - SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. DESCRIPTIO N OF PACKAGES AND GOODS 74 CA MRSU5727370 001 RTONS DESCRIPTION OF GOODS C OMMODITY: WOVEN MEN'S PANTS PO NUMBER. 4520537286, 452058 9478, 4520590495, 4520609618, 4520613209, 4520608883 F.I. NO. OPEN ACCOUNT GD # KPPE- SB-197248-12-03-2024 GD # KPP E-SB-197245-12-03-2024 FREIGH MRSU5727370 001 T COLLECT INVOICE NO.G/23-24/ 4674 & 710 FCR NO. KHI 091977 7 ACTUAL EXPORTER: GUL AHMED TEXTILE MILLS LIMITED PLOT N O. H-7 UNIT NO.8 LANDHI INDUS TRIAL AREA LANDHI KARACHI PAK ISTAN ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI MRSU5727370 001 T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE MRSU5727370 001 PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CARTON S: 63 TOTAL PCS: 2404 TOTAL V OLUME: 6.23 COMMODITY: 100 PC T COTTON FINISHED TERRY TOWEL S, PONCHOS, BATH ROBES, POLY ESTER SHORTS 4519933857 4565 264309929 - PON 550 JR 875976 MRSU5727370 001 2 - SPOT ZR498 PONCHO 100% OR GANIC COTTON 96 PCS 45199405 67 5064520PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC CO TTON 108 PCS 4520587457 50645 20PON 500 PRINT BELLY ZY538 P ONCHO 100% ORGANIC COTTON 10 8 PCS 4520573601 456526430992 MRSU5727370 001 9 - PON 550 JR 8759762 - SPOT ZR498 PONCHO 100% ORGANIC CO TTON 360 PCS 4520003717 222 8958120256-FOUTA ZY407 BODY S HEET 100% ORGANIC COTTON 192 PCS 4520203540 4735698344166 - BSHORT HENDAIA ECO - S POLY ESTER 224 PCS 4520203540 473 MRSU5727370 001 5699344166 - BSHORT HENDAIA E CO - M POLYESTER 336 PCS 4520 203540 4735700344166 - BSHORT HENDAIA ECO - L POLYESTER 28 8 PCS 4520203540 47357013441 66 - BSHORT HENDAIA ECO - XL POLYESTER 192 PCS 4520203540 4735702344166 - BSHORT HENDAI MRSU5727370 001 A ECO - 2XL POLYESTER 160 PCS 4520203540 4735703344166 - BSHORT HENDAIA ECO - 3XL POLY ESTER 160 PCS 4520341655 212 6328121872-BATHROBE 500 COTTO N MAN - S 100% ORGANIC COTTO N 45 PCS 4520341655 212632912 1872-BATHROBE 500 COTTON MAN MRSU5727370 001 - M 100% ORGANIC COTTON 75 PC S 4520341655 2126331121872-BA THROBE 500 COTTON MAN -XL 10 0% ORGANIC COTTON 60 PC GD NO : KPPE-EF-196813-12-03-2024 HS CODE: 6103.4900,6208.9100,62 07.910,6 302.6010 INVOICE NUM BER: IHL/18388,18389,18391,18 MRSU5727370 001 392,18 394,18398,18399/24 NE T WEIGHT: 779.00 KGS GROSS WE IGHT: 854.00 KGS FREIGHT COLL ECT FCR: KHI 0919778 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARD EN TOWN, LAHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONS MRSU5727370 001 IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS FO MRSU5727370 001 R SPORT ARTICLES. 271 CARTONS SPORTS GOODS 3252 PCS FOOTBA LLS PO NO.: 4520493361, 45205 59806, 4520560927, 452056433 0. ITEM NO.: 4788490, 4788498 , 4788495, 4337117 GD NO.: K PPE-EF-196881 DTD: 12-03-2024 HS CODE: 9506.6200 INVOICE MRSU5727370 001 NUMBER: DKLN-1863-2024 INVOICE DATE: 07-03-2024 FCR: KHI 0 919779 ACTUAL EXPORTER: -- LE ATHERWARE PVT LTD. P.O.BOX 27 8 19-K.M. DASKA ROAD SIALKOT

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P SEKU4719608 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SEKU4719608 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SEKU4719608 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SEKU4719608 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SEKU4719608 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SEKU4719608 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SEKU4719608 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SEKU4719608 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SEKU4719608 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SEKU4719608 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SEKU4719608 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SEKU4719608 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SEKU4719608 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SEKU4719608 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SEKU4719608 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SEKU4719608 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS SUDU5323875 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SUDU5323875 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SUDU5323875 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SUDU5323875 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SUDU5323875 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SUDU5323875 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SUDU5323875 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SUDU5323875 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SUDU5323875 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SUDU5323875 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SUDU5323875 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SUDU5323875 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SUDU5323875 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SUDU5323875 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SUDU5323875 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SUDU5323875 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS CAAU6098932 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND CAAU6098932 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO CAAU6098932 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI CAAU6098932 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H CAAU6098932 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 CAAU6098932 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CAAU6098932 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART CAAU6098932 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 CAAU6098932 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: CAAU6098932 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT CAAU6098932 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 CAAU6098932 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI CAAU6098932 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET CAAU6098932 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI CAAU6098932 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI CAAU6098932 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS

2 (TWO) CTNS ONLY SHOES H. S. CODE 6404.19.00 INV NO. E FL/DEC/2024/045 DATE 24-JAN-2 024 EXP NO. 1475-005758-2024 DATE 24-JAN-2024 CON NO. E FL/DESIPRO/2020/018 DATE 20-S EP-2020 ORDER NO : MODEL CO MSKU3280127 001 DE 4520400885 8554571 HTS : 6402190000#,6404199000 FO OTWEAR/SHOES 1051 PAIRS OR DER NO: 4520406334 INVOICE NO: MAFDSP704724 DT:23.01.24 EXP NO: 2962-001143-24 DT:23 .01.24 CONTRACT NO: MAF/P RO/001/24 DT: 01.10.23 HS CO MSKU3280127 001 DE: 6104630000 6109900100 INVOICE NO.: LTD2024325 DT 24-JAN-24 EXP NO.: 1013- 777-2024 DT 24-JAN-24 CONT. NO.: LIDA-DECATHLON-001-2022 D T 1-JAN-22 ORDER NO. DESC RIPTION MODEL CODE 452043094 7 CUISSARD DRY 100 M-TROUSER P MSKU3280127 001 ANT 8817446 4520431543 TSHIR T RUN DRY+ H YELLOW B28B 88413 86 4520536915 FST 100 W SHOR T SLIM BLACK 8644160 4520538 524 TIGHT KEEPCOMFORT AD DDY B LACK 8619310 FREIGHT COLLECT MH100 - 3P GREY ORDER NO: 4520444654 QTY: 102 MSKU3280127 001 PCS INVOICE NO: MZMDEC2405 4 DATE: 23-JAN-24 S/C NO: MZMDEC24054 DATE: 1-JAN-24 EXP NO: 02000102-002382-202 4 DATE: 23-JAN-24 HS CODE: 6306.22.00 2 (TWO) CTNS ON LY SHOES H.S. CODE 6404.19 .00 INV NO. EFL/DEC/2024/045 MSKU3280127 001 DATE 24-JAN-2024 EXP NO. 1 475-005758-2024 DATE 24-JAN-2 024 CON NO. EFL/DESIPRO/2020 /018 DATE 20-SEP-2020 ORDER NO : MODEL CODE 4520400885 8554571 TOTAL QUANTITY : 20 PAIRS AT 2 CTNS FREIG HT COLLECT ON BOARD CONTAINE MSKU3280127 001 R

BACKPACK NH ARPENAZ 100 10L LUXO (4520232328 ; 60 PCS) BACKPACK NH ESCAPE 500 23L BLACK (4520228188 ; 126 PCS) INVOICE NO.DC110023 TCLU7964814 001 (.) ON BEHALF OF DESIPRO PTE LTD 230 STADIUM BOULEVARD SINGAPORE 397799

63 (SIXTY THREE) CTNS ONLY S HOES H.S. CODE 6404.19.01 INV NO. EFL/DEC/2023/612 DATE 14-NOV-2023 EXP NO. 1475-04 6050-2023 DATE 14-NOV-2023 CON NO. EFL/DESIPRO/2023/024 DATE 1-JAN-2023 ORDER NO : MRSU0252591 001 MODEL CODE 4520051038 85545 71 TOTAL QUANTITY : 646 PAI RS AT 63 CTNS HTS NO.: 61062 09900 WOMENS OR GIRLS BLOUSE S ORDER NO. MODEL NO 45200 90234 966817 INVOICE NO: A JSGL/3166/2023 DATE: 16-NOV -2023 CONTRACT NO. AJSUPER MRSU0252591 001 /DECATHLON-01/2023 DATE: 22 -MAR-2023 EXP NO 0862-021833 -2023 DATE: 16-NOV-2023 H S CODE: 61103010 IN VOICE NO.: LTD20233081 DT 25-O CT-23 EXP NO.: 1013-9014-202 3 DT 25-OCT-23 CONT. NO.: LI DA-DECATHLON-005-2023 DT 15-JU MRSU0252591 001 N-23 ORDER NO. DESCRIPTIO N MODEL CODE 4520059259 FLEE CE JACKET MH120 BLUE M 8647631 FREIGHT COLLECT ORDER NO. MODEL CODE DESCRIPTION 4520 066380 8772946 POLAIRE MH100 G REY M(PULL OVR) 4520024633 8 817456 FLEECE MH100 LIGHT GREE MRSU0252591 001 N HTS CODE: 6110309900 & 6106209900 INVOICE NO: KAL22 023DEC3593 DATE: 12-NOV-2023 EXP. NO.: 2486-075565-2023 D ATE: 12-NOV-2023 S/CONT. NO. : SNC/KAL-2/2022/001(A) DATE: 01-APR-2022 --FREIGHT TERM: COLLECT INVOICE NO: 11232603 MRSU0252591 001 DATE: 15-NOV-23 EXP NO: 0 00030850314702023# DATE: 15- NOV-23 CONTRACT NO: CKDL/SRS /DECATHLON-004/2022 DATE: 29 -AUG-22 ORDER NO. DESCRIPTIO N HTS NO. 4520100037 RA IN JACKET DISCOVER BLEU 6202 930100 FREIGHT COLLECT MRSU0252591 001 ON BOARD CONTAINER

SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 153 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN'S PANTS & MEN'S SH ORTS PO NUMBER. 4519472982, 4519468092, 4519701162, 45194 74195, 4519465221, 4519473963 PONU0402664 001 , NET WEIGHT 1327.00 F.I. NO. OPEN ACCOUNT GD # KPPE-SB- 51494-11-09-2023 FREIGHT COLL ECT INVOICE NO.G/23-24/1072 H S CODES : 6204620000 62034290 00 FCR : KHI 0883670 ACTUAL E XPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 U PONU0402664 001 NIT NO.8 LANDHI INDUSTRIAL AR EA LANDHI KARACHI PAKISTAN AC TUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CARTAG ENA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL CARTONS: 29 TOTAL PCS: PONU0402664 001 870 TOTAL VOLUME: 2.86 COMMOD ITY: 100 PCT COTTON FINISHED TERRY PONCHOS 4519469139 4848 148100% ORGANIC COTTON PON 10 0 - YD HEATHER GRAY 870 PCS GD NO: KPPE-EF-51511-11-09-20 23 FI NO & DATE: HS CODE: 620 8.9100 INVOICE NUMBER: IHL/17 PONU0402664 001 152/23 NET WEIGHT: 392.00 KGS GROSS WEIGHT: 428.00 KGS FR EIGHT COLLECT FCR : KHI 08836 71 ACTUAL EXPORTER: --INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PAKI STAN ON BEHALF OF DESIPRO A CTUAL CONSIGNEE: DESIPRO CARE PONU0402664 001 OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL NO. OF CONTAINERS /PACKA GES: 12 GD # KPPE-SB-51529-11 -09-2023 INVOICE NO. POC/1120 0/23, DATE: 11-09-2023 NET W PONU0402664 001 EIGHT : 114.69 KGS COMMODITY: SPORTS GOODS PO # 4519047685 , 4519251244. HS CODE: 6204. 2300, 6116.1000 FCR: KHI 088 3672 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CON PONU0402664 001 SIGNEE: DESIPRO CARE OF KUEH NE NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ------------------------- ----- ----------------- SPORT ARTICLES AND/OR SHOES AND/O R TEXTILES TOTAL CARTONS: 3 C TNS TOTAL VOLUME: 60 PCS TOTA PONU0402664 001 L GROSS WEIGHT: 30.45 KGS CO MMODITY: READY-MADE GARMENT MEN PANT 98% ORG COTTON 02% E LASTANE WOVEN H.S. CODE: 6203 , PO # 4519482405 FI # HMB-E XP-086687-25082023 DT 25-AUG- 23 INVOICE NUMBER: SFMA-0010 9 -24 NET WEIGHT : 27.6 KGS F PONU0402664 001 CR: KHI 0883673 ACTUAL EXPORT ER: - -SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GU LBERG II LAHORE, PAKISTAN UA N: 92 42 111-000-100 FAX: 9 2 42 5752783 5713753 ACTUAL CONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, PONU0402664 001 CDLI - CONTECAR CARTAGENA CO D.2268 ---------------------- -------- ------------------ S PORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 5 CARTONS 4519 285433 , 4519583387 , 4519580 392 GD NUM : KPPE-SB-51509-11 -09-2023 H.S CODE : 6307.9090 PONU0402664 001 INVOICE NO. SL/6220/23 DATED : 06.069.2023 NET WEIGHT : 5 9.20 KGS FCR: KHI 0883674 ACT UAL EXPORTER: --SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P .O.BOX 925 SIALKOT PAKISTAN A CTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 PONU0402664 001 39.996, CDLI - CONTECAR CARTA GENA COD.2268 --------------- --------------- ----------- SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE TOTAL CARTONS: 20 TOTAL PCS: 800 PIECES TOT AL VOLUME: 2 4519555611 27598 24 8553803-BALLON H100 SOFT PONU0402664 001 T1 ORANGE BLUE 800 PCS GD NUM BER # KPPE-SB-51573 GD DATE : 11-09-2023 HS CODE: 9506.621 0 INVOICE NUMBER: VTL 9939 NE T WEIGHT: 153.60 KGS GROSS WEIGHT: 193.60 KGS FREIGHT CO LLECT ACTUAL IMPORTER: DECATH LON FRANCE FCR: KHI 0883675 A PONU0402664 001 CTUAL EXPORTER: --VISION TEC HNOLOGIES CORPORATION (PRIVAT E) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI PONU0402664 001 - CONTECAR CARTAGENA COD.226 8

BACKPACK NH ESCAPE 500 32L BLACK (4519440458 ; 32 PCS) BACKPACK NH ESCAPE 500 32L BLACK (4519443086 ; 48 PCS) BACKPACK NH ESCAPE 500 32L MRKU4413691 001 BLACK (4519457799 ; 16 PCS) BACKPACK NH ESCAPE 500 32L (4519525510 ; 16 PCS) BACKPACK NH ESCAPE 500 32L BLACK (4519610334 ; 16 PCS) INVOICE NO.DC76823 MRKU4413691 001 (.) ON BEHALF OF DESIPRO PTE LTD 230 STADIUM BOULEVARD SINGAPORE 397799

BACKPACK PO# QUANTITY CTNS 4519275669 48 PCS 8 4519478262 20 PCS 1 4519605102 20 PCS 1 4519560585 6 PCS 1 4519621652 10 PCS 2 MRKU7526958 001 4519671107 40 PCS 8 4519688915 20 PCS 4 4519689034 84 PCS 14 4519561278 12 PCS 3 4519547139 8 PCS 2 4519627917 20 PCS 1 4519611246 40 PCS 2 (.) ON BEHALF OF DESIPRO PTE MRKU7526958 001 LTD 230 STADIUM BOULEVARD SINGAPORE 397799

SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 142 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN'S PANTS & MEN'S SH ORTS PO NUMBER. 4519467700, 4519474638, 4519471445, 45196 39548, 4519638528, 4519474668 MRKU7659673 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS MRKU7659673 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART MRKU7659673 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR MRKU7659673 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- MRKU7659673 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB MRKU7659673 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA MRKU7659673 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO MRKU7659673 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 MRKU7659673 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- MRKU7659673 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: MRKU7659673 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN MRKU7659673 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 MRKU7659673 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA MRKU7659673 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES MRKU7659673 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, MRKU7659673 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267 PONU1920879 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS PONU1920879 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART PONU1920879 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR PONU1920879 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- PONU1920879 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB PONU1920879 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA PONU1920879 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO PONU1920879 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 PONU1920879 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- PONU1920879 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: PONU1920879 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN PONU1920879 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 PONU1920879 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA PONU1920879 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES PONU1920879 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, PONU1920879 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267

GARMENTS ORDER NO. HS CODE CTNS QUANTITY (PCS) 4519524394 61103000 9 440 4519525734 61071200 10 486 4519524417 61046300 10 502 SUDU6931490 001 .DESIPRO PTE LTD 230 STADIUM BOULEVARD, SINGAPORE 397799 . . . . .

LEGGINGS (TROUSER) ORDER NO. MODEL NO 4519214215 8511783 4519238341 8511783 451925 8817 8511783 4519259053 8511 783 4519274056 8511783 INVOICE NO: AJSGL/1957/2023 DA TE: 27-JUL-2023 CONTRACT NO. HASU1332897 001 AJSUPER/DECATHLON-27/2022 DATE : 06.02.2022 EXP NO 0862-01 6111-2023 DATE: 27-JUL-2023 S HOES H.S.CODE: 6404.19.00 HS NO : 6204639900 SHORT R UN DRY M BLUE G19B FABRIC: 1 00% POLYESTER MODEL # 860580 6 STYLE NO : '00111421 INV HASU1332897 001 OICE# DFLDPRO8157 DATE: 26-07- 2022 EXP NO# 1343-013153- 2023 DATE: 26-07-2022 CON TRACT NO : DESIPRO/DFL-09/2022 DATE: 04-09-2022 P.O.# 4519491387 HTS : 6404190100 FOOTWEAR/SHOES 1734 PAIR ORDER NO: 4519535745 45 HASU1332897 001 19556745 4519633945 IN VOICE NO: MAFDSP143023 DT:26/0 7/2023 EXP NO: 2962-009021-2 3 DT:26/07/2023 CONTRACT NO: MAF/PRO/001/23 DT: 02/10/2022

BAGS BALLS KETTLEBELL ON BEHALF OF DESIPRO PTE LTD 230, STADIUM BOULEVARD, SINGAPORE 397799 CONTACT:STEPHANIE HADJLOUM TLLU7581623 001 TEL:65 6221 1104 CONTACT: GORKA FERNANDEZ / XIMENA CASTANEDA TEL:+1 514 246 6829 CONTACT:KATHY BARRETT TEL:514 397 9900 EXT 3437

BAGS HATS DUMBBELL ON BEHALF OF DESIPRO PTE LTD 230, STADIUM BOULEVARD, SINGAPORE 397799 CONTACT:STEPHANIE HADJLOUM CMAU6731054 001 TEL:65 6221 1104 CONTACT: GORKA FERNANDEZ / XIMENA CASTANEDA TEL:+1 514 246 6829 CONTACT:KATHY BARRETT TEL:514 397 9900 EXT 3437

TENTS (+) HAI DUONG PROVINCE, VIET NAM ON BEHALF OF DESIPRO PTE LTD 230 STADIUM BOULEVARD SINGAPORE 397799

BAGS BALLS BARBELL ON BEHALF OF DESIPRO PTE LTD 230, STADIUM BOULEVARD, SINGAPORE 397799 CONTACT:STEPHANIE HADJLOUM CAXU8160020 001 TEL:65 6221 1104 CONTACT: GORKA FERNANDEZ / XIMENA CASTANEDA TEL:+1 514 246 6829 CONTACT:KATHY BARRETT TEL:514 397 9900 EXT 3437

CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 3 528 PCS FOOTBALLS SPORT ARTI CLES AND/OR SHOES AND/OR TEXTI LES PO NUMBER: 4519024987, 4519089874. ITEM NUMBER: 42 MRSU5625743 001 42586, 4242590. SHIPPING BILL NO: KPPE-SB-206379 DTD:08-04-2023 HS CODE: 9506.6200 INVOICE NUMBER: DKLN-1490-2023 INVOIC E DATE: 06-04-2023 NET WEIGHT : 1431.84 KGS TOTAL CARTONS: 294 CARTONS DELIVERY ADDRES MRSU5625743 001 S: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996,CDLI - CON TECAR CARTAGENA COD.2268

CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 4 404 PCS FOOTBALLS PO NUMBE R: 4519023759, 4518998668, 451 9031188, 4519016963. ITEM N UMBER: 4242574, 4020357, 42425 MRKU0691740 001 86, 4242590. SHIPPING BILL NO: KP PE-SB-191354 DTD:17-03-2023 H S CODE: 9506.6200 INVOICE NUM BER: DKLN-1461-2023 INVOICE D ATE: 16-03-2023 NET WEIGHT: 1 742.64 KGS TOTAL CARTONS: 367 CARTONS DELIVERY ADDRESS: MRKU0691740 001 DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996,CDLI - CONTEC AR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/OR TEXTILES

110 CARTONS 269 CARTONS CONTA INING SPORTS GOODS ITEM ORD ER QTY GLOVES F100 RESISTGRIP JUNIOR GR 4518959843 1,540 GLOVES F100 RESISTGRIP JUNIOR GR 4518959843 756 GLOVES F1 00 RESISTGRIP JUNIOR GR 45189 MRKU9225737 001 59843 672 GLOVES F100 RESIST GRIP JUNIOR GR 4518959843 798 BANK ALFALAH #: OPEN ACCOUN T GD NUMBER : KPPE-SB-177107 GD DATE : 25-02-2023 NET WE IGHT : 232.37 KGS INOVICE NO. VTL 9441 HS CODE 6116 -FAX: 92 52 3549239 CARE OF DESIPRO MRKU9225737 001 CONTAINER NO. MRKU9225737 CONTAINER SIZE 20 DRY CARRI ER SEAL PK0010697 54 CARTON S 48 CARTONS 57 CARTONS

37 CARTONS CAAU6568609 001 IPPING BILL NO: KPPE-SB-17718 0 DTD:25-02-2023 HS CODE: 95 06.6200 INVOICE NUMBER: DKLN- 1438-2023 INVOICE DATE: 23-02 -2023 NET WEIGHT: 2416.99 KGS TOTAL CARTONS: 481 CARTONS DELIVERY ADDRESS:DESIPRO CARE OF KUEHNE NAGEL, NIT 800.03 CAAU6568609 001 9.996,CDLI - CONTECAR CARTAGE NA COD.2268 CONTAINER NUMBER: CAAU6568609 CONTAINER SIZE: 40 HIGH CARRIER SEAL: PK0010 698

CONTAINER NUMBER:MSKU7498890 TOTAL CARTONS: 9 TOTAL VOLUME : 0.890 TOTAL GROSS WEIGHT:57 .060 COMMODITY: 108 PCS FOOTB ALLS PO NUMBER: 4518929905. ITEM NUMBER: 4242574. SHIPPI NG BILL NO: KPPE-SB-161875 DT MSKU7498890 001 D: 03-02-2023 HS CODE: 9506.6 200 INVOICE NUMBER: DKLN-141 1-2023 INVOICE DATE: 02-02-20 23 NET WEIGHT: 45.46 KGS TOT AL CARTONS: 09 CARTONS DELIVE RY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 ,CDLI - CONTECAR CARTAGENA C MSKU7498890 001 OD.2268

52 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY BALLON H 100 SOFT T1 ORANGE BLUE 45188 97773 120 F500 HYBRID BALL S5 WHITE YELLOW 4518912470 444 GLOVES F100 RESISTGRIP JUNIO R GR 4518903292 14 GLOVES F10 MSKU7498890 001 0 RESISTGRIP JUNIOR GR 45189 03292 112 GLOVES F100 RESIST GRIP JUNIOR GR 4518903292 42 BANK ALFALAH #: OPEN ACCOUNT GD NUMBER : KPPE-SB-161862 G D DATE : 03-02-2023 NET WEIGH T : 185.41 KGS INOVICE NO. V TL 9374 HS CODE 9506.6210 611 MSKU7498890 001 6 -CARE OF DESIPRO

CONTAINER NUMBER:MSKU6833294 TOTAL CARTONS: 435 TOTAL VOLU ME: 43.012 TOTAL GROSS WEIGHT : 2734.428 COMMODITY: 5248 P CS FOOTBALLS PO NUMBER: 4518 720233, 4518601223, 451872164 5, 4518748526, 4518800936. I MSKU6833294 001 TEM NUMBER: 2893178, 4020357, 4242574, 4396069, 4242586. SHIPPING BILL NO: KPPE-SB-131 317 DTD: 23-12-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1364-2022 INVOICE DATE: 23- 12-2022 NET WEIGHT: 2168.93 KGS TOTAL CARTONS: 435 CARTON MSKU6833294 001 S DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800 .039.996,CDLI - CONTECAR CA RTAGENA COD.2268

418 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY LIGUE 1 REPLICA B ALL S5 SS23 4518612636 204 GLOVES F100 RESISTGR IP JUNIOR GR 4518770509 560 GLOVES F100 RESISTG MRKU0500273 001 RIP JUNIOR GR 4518770509 392 GLOVES F100 RESIS TGRIP JUNIOR GR 4518770509 196 GLOVES F100 RESI STGRIP JUNIOR GR 4518770509 546 F500 HYBRID BAL L S5 WHITE YELLOW 4 518771019 2,904 F500 HYBRID MRKU0500273 001 BALL S4 WHITE YELLOW 4518760509 312 BALLON H100 SOFT T1 ORANGE BLUE 451876 0742 480 BANK ALFALAH " #: OPEN ACCOUNT GD NUMBER : KPPE-SB-131087 GD DATE : 23-12-2022 NET WEIGHT : 1455.56 KGS INOVICE NO. VT MRKU0500273 001 L 9277 HS CODE 9506.6210 611 6 -FAX:92 52 3549239 CARE O F DESIPRO

190 CARTONS CONTAINER NUMBER: MRKU6388561 TOTAL CARTONS: 658 TOTAL VOLUME: 65.06 TOTA L GROSS WEIGHT: 3899.40 COMM ODITY: 7936 PCS FOOTBALLS PO NUMBER: 4518685923, 451869204 8, 4518687309, 4518700540, 45 MRKU6388561 009 18717776, 4518651276, 45186 04335, 4518574171, 4518590873 . ITEM NUMBER: 4242586, 42425 74, 4242590, 2893178, 439606 8, 4020357, 4337117. SHIPPIN G BILL NO: KPPE-SB-114881 DTD : 02-12-2022 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1345- MRKU6388561 009 2022 INVOICE DATE: 02-12-2022 NET WEIGHT: 3044.00 KGS TO TAL CARTONS: 658 CARTONS DELI VERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 6,CDLI - CONTECAR CARTAGENA COD.2268

2 (TWO) CTNS ONLY SHOES H.S.CODE: 6404.19.39 INVOICE NO. EFL.DEC.2022.675 DATE. 28-SEP-2022 EXP NO. 1475-037701-2022 DATE. 28-SEP-2022 TCNU9737680 001 CONTRACT NO. EFL.DESIPRO.2021.022 DATE. 15-SEP-2021 ORDER NO : 4518373654, 4518415566 MODEL CODE. 8330684 TOTAL QUANTITY : 45 PAIRS AT 2 CTNS

148 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY BALL BV 500 REPLICA HYBRID BRUSH 4518 229688 1644 F500 HYBRID BALL S5 4518574140 1032 F500 HYBR ID BALL S4 4518571359 108 GLO VES F100 RESISRGRP JUNIOR GR CAAU6279761 001 4518564762 462 GLOVES F100 RE SISRGRP JUNIOR GR 4518564762 434 GLOVES F100 RESISRGRP JU NIOR GR 4518564762 210 GLOVES F100 RESISRGRP JUNIOR GR 451 8564762 392 LIGUE 1 REPLIUCA BALL S5 SS23 4518616423 768 B ANK ALFALAH #: OPEN ACCOUNT CAAU6279761 001 GD NUMBER : KPPE-SB-99641 GD DATE : 12-11-2022 NET WEIGHT : 1168.27 KGS INOVICE NO. VTL 9195 HS CODE 9506.6210 - T EL:92-52-3549393 FAX:92-52-35 49239 CARE OF DESIPRO

"SPORT ARTICLES AND/SHOES AND/ OR TEXTILES" NET WEIGHT: 722 7.36 KGS POLYESTER TENT 120 CTNS INVOICE NO. PCBD22- 01/392-420 DATE : 25.10.2 022 SC NO. TNY/HCL/DCL/ESC/4 20/2022 DATE : 15.10.2022 MRKU1047916 001 EXP NO. 02000102-031153-202 2 DATE : 25.10.2022 PO # 4518595715 4518624071 MODEL # 8648391. ITEM CODE # 4327106. HS CODE : 63062200 FABRIC CONTENT : POLYESTE R FABRIC : POLYESTER 63D 18ST PU 2000 & 450 MM W/R MESH FA MRKU1047916 001 BRIC 101 (ONE HUNDRED ONE) C TNS ONLY SHOES H.S.CODE: 6 404.19.00 H.S.CODE: 6404.11. 00 H.S.CODE: 6402.99.00 IN V NO. EFL/DEC/2022/708 DATE 2 6-OCT-2022 EXP NO. 1475-0408 07-2022 DATE 26-OCT-2022 CO N NO. EFL/DESIPRO/2021/022 DA MRKU1047916 001 TE 15-SEP-2021 ORDER NO : M ODEL CODE 4518543663 836818 6 4518545240 8589456 4518 504817 8589448 4518507247 8589450 4518508890 8403427 4518534536 8403098 451796 6708 8573247 HS NO : 620343 0000, 6204630000, 6210500000, MRKU1047916 001 6211430000 PANT SH100 ULTRA- WARM M DARK GRE, TSH 100 NAVY, JACKET MH100 TW JR NAVY BLUE BOY, WS JACKET RUN WIND M BL ACK FABRIC: 100.0% POLYESTER MODEL # 8558721, 962194, 85 03150, 8487907 STYLE NO : 00 311858, 00300096, 00301971, 00 MRKU1047916 001 112701 P.O.# 4518165658 4518421032 4518438244 4518 483324 4518517543 45186318 19 FOOTWEAR CROSSROCK WTP GREEN TW BOY SHOES MH120 MID WTP TW NAVY ORDER NO: 45186 12418, 4518004730 INVOICE NO . 80260738KSI22 DT. 23/10/20 MRKU1047916 001 22 EXP NO: 049975 DT. 23/ 10/2022 H.S CODE: 64041100 S/C.NO: 22SC06-DCO DT. 03/0 1/2022 SWEAT HOODIE NH100 HY BRID BLACK MH120 TURQUOISE S TRIPES MH120 TURQUOISE STRIP ES FLEECE MH150 KID PURPLE G IRL POLO SAILING 100 M NAVY MRKU1047916 001 FAB: 100.0% POLYESTER (PE S) (CAT) FAB: 100.0% COTTON ,(PES) (CAT) 0 NO.& DATE O F INVOICE HKDOIG225567 27-OC T-22 NO.& DATE OF EXP 4400 0126-007573-2022 27-OCT-22 N O.& DATE OF SALES CONTRACT H KDG/OX/1350/22 15-OCT-22 MRKU1047916 001 P.O.NO. MODEL# QTY/PCS H.S.C DOE 4518089175 8573379 234 611030 4518549646 8550837 120 611030 4518600122 8550 837 538 611030 4518620042 8561531 174 611030 45185316 34 8647689 366 610510

CONTAINER NUMBER: CAAU6279761 TOTAL CARTONS: 178 TOTAL VOL UME: 13.25 TOTAL GROSS WEIGHT : 787.95 KGS COMMODITY: 1636 PCS FOOTBALLS PO NUMBER: 451 8583688, 4518591995, 45185768 26. ITEM NUMBER: 4242586, 402 CAAU6279761 001 0357, 4396069. SHIPPING BILL NO: KPPE-SB-98744 DTD: 11-11- 2022 HS CODE: 9506.6200 INVO ICE NUMBER: DKLN-1323-2022 IN VOICE DATE: 11-11-2022 NET WE IGHT: 613.75 KGS TOTAL CARTON S: 134 CARTONS DELIVERY ADDRE SS: DESIPRO CARE OF KUEHNE N CAAU6279761 001 AGEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268

"SPORT ARTICLES AND/SHOES AND/ OR TEXTILES". NET WEIGHT: 58 86.91 KGS HTS NO.: 610620000 0 6109909000 6109909000 610990 9000 6109909000 6109909000 B LOUSES ORDER NO. MODEL NO 4517880589 8648298 INVOICE N MRSU4717676 001 O: AJSGL/2601/2022 DATE: 22 /09/2022 CONTRACT NO. AJSU PER/DECATHLON-01/2022 DATE: 2 8-JAN-2022 EXP NO 0862-02324 1-2022 DATE: 22/09/2022 HTS NO: 6404919000 FOOTWEAR/SHO ES/SLIPPER 2401 PAIRS O RDER NO: 1101142960 4518177 MRSU4717676 001 696 4518178383 4518385068 4518373648 4518383752 45 18304397 60 (SIXTY) CTNS ONL Y SHOES H.S.CODE: 6404.19. 00 INV NO. EFL/DEC/2022/658 DATE 21-SEP-2021 EXP NO. 14 75-036942-2022 DATE 21-SEP-20 21 CON NO. EFL/DESIPRO/2021/ MRSU4717676 001 022 DATE 15-SEP-2021 ORDER NO : MODEL CODE 4518390705 8368186 4518390681 8573247 TOTAL QUANTITY : 942 PAIRS AT 60 CTNS ORDER NO. HTS N O. DESCRIPTION 4518090898 6 210500000 JACKET SAILING 100 C JR JACKET PTB, UNISEX, 100% MRSU4717676 001 POLYAMIDE 4518095956 621050 0000 JACKET SAILING 100 C JR J ACKET PTB, UNISEX, 100% POLYA MIDE 4518142342 6210500000 JACKET SAILING WOMENS JACKET, 100% POLYAMIDE MODEL CODE: 8 576595 8576598 8548407 I NVOICE NO: 4447622 DATE: 20. MRSU4717676 001 09.2022 EXP NO: 000030850224 802022 DATE: 20.09.2022 CO NTRACT NO: BGL/SRS/DECATHLON-3 62/2021 DATE: 03-09-2021 T ROUSERS, RAIN JACKET, JACKET ORDER NO. MODEL NO 451 7930305 8668296 4518006164 8558634 4518086329 8558 MRSU4717676 001 634 4518158672 8558634 4 518361965 8573829 INVOI CE NO: MNC12882022 DATE: 1 4/09/2022 EXP NO. 1213-0012 71-2022 DATE: 14/09/2022 C ONT NO. OXYLANE-11/2022 DATE : 05/06/2022 HTS NO: 62 04630000, 6210300000, 62029300 MRSU4717676 001 00 FOOTWEAR SHOES MH120 MI D WTP KID NAVY ORDER NO: 451 8119144,4518142919 INVOICE N O. 80258163KSI22 DT. 19/09/2 022 EXP NO: 044819 DT. 19/ 09/2022 H.S CODE: 64029100 S/C.NO: 22SC06-DCO DT. 03/0 1/2022 TENT MT 100 2P O MRSU4717676 001 RDER NO: 4518307853 QTY : 100 PCS INVOICE NO: MZMDE C22481 DATE: 19-SEP-22 S/C NO: MZMDEC22481 DATE: 1-SE P-22 EXP NO: 02000102-02761 0-2022 DATE: 19-SEP-22 HS CODE: 6306.22.00

5 (FIVE) CTNS ONLY SHOES H.S.CODE: 6404.19.39 INVOICE NO.EFL.DEC.2022.631 DATE 31-AUG-2022 EXP NO. 1475-035345-2022 DATE 31-AUG-2022 AMFU8889768 001 CON NO. EFL.DESIPRO.2021.022 DATE 15-SEP-2021 ORDER NO : 4518045933, 4518219089, 4518067058, 4518160821. MODEL CODE : 8574800 TOTAL QUANTITY : 97 PAIRS AT 5 CTNS

CONTAINER NUMBER: MSKU5510110 TOTAL CARTONS: 28 TOTAL VOL UME: 2.69 TOTAL GROSS WEIGHT: 178.86 COMMODITY: 336 PCS FO OTBALLS PO NUMBER: 451822525 2. ITEM NUMBER: 4490017. SHI PPING BILL NO: KPPE-SB-63225 MSKU5510110 001 DTD: 24-09-2022 HS CODE: 9506 .6200 INVOICE NUMBER: DKLN-1 265-2022 INVOICE DATE: 22-09- 2022 NET WEIGHT: 142.46 KGS TOTAL CARTONS: 28 CARTONS DEL IVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996,CDLI - CONTECAR CARTAGEN MSKU5510110 001 A COD.2268

"SPORT ARTICLES AND/SHOES AND/ OR TEXTILES". NET WEIGHT: 57 40.96 KGS FOOTWEAR SHOES N H100 MID BLACK MAN ORDER NO: 4517470267,4517523593,4517529 026, 4517557924,4517559890,4 517560578 INVOICE NO. 80255 MRKU4633715 001 747KSI22 DT. 21/08/2022 EXP NO: 040098 DT. 22/08/2022 H.S CODE: 64041900 S/C.NO: 22SC06-DCO DT. 03/01/2022 JACKET, TROUSERS ORDER NO . MODEL NO 4517928816 85 47818 4517949225 8547818 4518231550 8573829 INV MRKU4633715 001 OICE NO: MNC11952022 DATE: 23/08/2022 EXP NO. 1213-00 1178-2022 DATE: 23/08/2022 CONT NO. 2103)MNC APPARELS/OX YLANE-8/20 DATE : 19/12/2021 HTS NO: 6202930000, 620 4630000 296 (TWO HUNDRED NIN TY SIX) CTNS ONLY SHOES H. MRKU4633715 001 S.CODE: 6404.19.00 INV NO. E FL/DEC/2022/607 DATE 24-AUG-2 022 EXP NO. 1475-034641-2022 DATE 24-AUG-2022 CON NO. E FL/DESIPRO/2021/022 DATE 15-S EP-2021 ORDER NO : MODEL CO DE 4518257876 8368186 451 7909936 8351800 TOTAL QUANT MRKU4633715 001 ITY : 4,676 PAIRS AT 296 CTNS HS CODE: 6104630000 6106200 000 6107120000 6109902000 6110309000 6114300000 INVOICE NO.: LTD-2022-2389 DT 8/24/2022 EXP NO.: 1013-7 750-2022 DT 8/24/2022 CONT. NO.: LIDA-DECATHLON-005-2021 D MRKU4633715 001 T 5/5/2021 ORDER NO. DESC RIPTION MODEL CODE 451819045 9 FLEECE MH100 TW TURQUOISE GI RL 8561551 4518238281 BIB RE VERSIBLE SR SS19 YELLOW/BL 854 2229 4518225447 TS DRY 500 W OFF WHITE 8667343 451823199 4 TTS500 BOY BLUE CYAN 8582870 MRKU4633715 001 4518199182 TIGHT KDRY100 WA RM J BLACK 8524060 451816618 0 T-SHIRT F100 SR SS SS18 RED 8406670 4518215247 SK DRY 1 00 W SKIRT WHITE 8547381 451 8151475 POLO ESSENTIAL 100 W N AVY 8352823 4518174520 UNDER SHORT AD KEEPCOMFORT DDY BL 86 MRKU4633715 001 19325 4517556927 TANK 100 M BLACK 8586848 4517413645 3/4 TIGHT 500 M NBA BLACK LAKERS 8642848 4517623755 LS JERSEY MEN ESSENTIAL UVP BLUE 857228 8 4517916430 TIGHT KDRY100 W ARM J BLACK 8524060 45179207 59 FBIB BIB FLUOORANGE 8526947 MRKU4633715 001 4518201087 UNDERSHORT AD KE EPCOMFORT DDY BL 8619325 451 7915532 SHORT F100 SS19 BLUE 8 525867 4518333582 SHORT F300 SR SS15 BLACK 8327267 4517 796543 POLO ESSENTIAL 100 W NA VY 8352823 4518087853 TTS100 M NAVY 8573148 4518206516 P MRKU4633715 001 OLO ESSENTIAL 100 W WHITE 8325 142 4518206610 POLO ESSENTIA L 100 W NAVY 8352823 4518031 918 LS JERSEY MEN ESSENTIAL UV P BLUE 8572288 4518127089 TE E SHIRT RUN DRY W VIVID BLUE 8 666208 4518311936 SLIP RUN D RY GREY BLUE 8573739 FREIGHT MRKU4633715 001 COLLECT

HTS NO.64041900 FOOTWEAR/SHO ES 4283 PAIRS SHOES "OR DER NO: " 4518088918 45 18108588 4518119406 451801 1582 INVOICE NO: MAFDSP7 21922 DT: 03.08.22 EXP NO: 2962-013244-22 DT: 03.08.22 APMU8060616 001 CONTRACT NO: MAF/PRO/001/22 D T:12.10.21 HTS NO.: 61103099 00 POLAIRE ORDER NO. MODEL NO 4518116150 8772946 4518131014 8772946 451813663 2 8772946 INVOICE NO: A JSGL/2135/2022 DATE: 3-AUG- 2022 CONTRACT NO. AJSUPER/ APMU8060616 001 DECATHLON-02/2022 DATE: 06- FEB-2022 EXP NO 0862-020256- 2022 DATE: 3-AUG-2022 HS NO : 6204639900 SHORT RUN DR Y BLACK FABRIC: 100% POLYEST ER MODEL # 8325702 STYLE N O : 00111421 INVOICE# DFL-DP RO-6734-08-2022 DATE: 03-08-20 APMU8060616 001 22 EXP NO# 0034-000143-2022 DATE: 03-08-2022 CONTRACT NO : DESIPRO/DFL-07/2022 DATE: 0 3-04-2022 P.O.# 4517790017 4517847009 4517887222 4 518086319 FLEECE JACKET MH12 0 GREY M. FAB: 100.0% POL YESTER (PES) (CAT) NO. APMU8060616 001 & DATE OF INVOICE HKDOIG2242 01 4-AUG-22 NO.& DATE OF EXP 44000126-05444-22 4-AUG-22 NO.& DATE OF SALES CONTRACT HKDG/OX/550/22 30-JUN-22 P.O.NO. MODEL# QTY/PC S H.S.CODE 4518156372 8492 827 1732 611030 FREIGHT APMU8060616 001 COLLECT ON BOARD CONTAINER THIS BL ISSUED BY SCHENKER L OGISTICS BANGLADESH LTD AGAINS T DECATHLON SHIPMENT.

CONTAINER NUMBER: MRKU5713184 TOTAL CARTONS: 09 TOTAL NET WEIGHT: 111.750 KGS INVOICE N O. AS/0191/22-23 GD NO. KPP E-SB-20868-29-07-2022 H.S. CO DE 9506999000 270 PCS SPORTS ARTICLES PO NO. 4518075113, 4 MRKU5713184 001 518071703 -(ON BEHALF OF DESI PRO) OR DESIPRO 230, STADIUM BOULEVARD, SINGAPORE 397799

259 CARTONS CONTAINING SPORTS GOODS ITEM ORDER QTY F500 HYBRID BALL S4 WHI TE YELLOW 4518015518 1,488 F500 HYBRID BALL S4 WHITE Y ELLOW 4518040607 1,488 BAL L BV900 GREEN/YELLOW 45180820 SUDU6812211 001 56 132 BANK ALFALAH #: OPEN ACCOUNT GD NUMBER : KPPE-SB-20212 GD DATE : 29-07-2022 NET WEIGHT : 983.9KGS INOVICE NO. VTL 894 4 HS CODE 9506.6210 -ON BEHA LF OF DESIPRO

CONTAINER NUMBER: MRKU5713184 TOTAL CARTONS: 468 TOTAL VO LUME: 46.27 TOTAL GROSS WEIGH T:2973.07 COMMODITY: 5976 PCS FOOTBALLS PO NUMBER: 451813 2929, 4517920514, 4517987942, 4518025646, 4517569121, 451 MRKU5713184 001 7577051, 4518069343. ITEM NUM BER: 4490017, 4396068, 42425 85, 4242590. SHIPPING BILL NO : KPPE-SB-20870 DTD: 29-07-20 22 HS CODE: 9506.6200 INVOIC E NUMBER: DKLN-1204-2022 INV OICE DATE: 28-07-2022 NET WEI GHT: 2364.67 KGS TOTAL CARTON MRKU5713184 001 S: 468 CARTONS DELIVERY ADDRE SS: DESIPRO CARE OF KUEHNE NA GEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268

CONTAINER NUMBER:TEMU6212996 TOTAL CARTONS: 640 TOTAL VOLU ME: 62.416 TOTAL GROSS WEIGHT :3981.11 COMMODITY: 7680 PCS FOOTBALLS PO NUMBER: 4517987 675, 4518013901, 1300078973, 4517693316, 4518036183. ITEM TEMU6212996 001 NUMBER: 4242574, 4242586, 42 42585, 2893172. SHIPPING BIL L NO: KPPE-SB-5981 DTD: 06-07 -2022 HS CODE: 9506.6200 INVO ICE NUMBER: DKLN-1179-2022 IN VOICE DATE: 02-07-2022 NET WE IGHT: 3149.10 KGS TOTAL CART ONS: 640 CARTONS DELIVERY ADD TEMU6212996 001 RESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996,CDLI - CONTECAR CARTAGENA COD.2268