Tag: diabatic

TOWEL DESCRIPTION OF GOOD 5761 CARTONS . VENDOR KAMAL MILLS . REF# 2911116879 / 140 CTNS . EISU9364317 001 140 CARTONS = 3360 PACKS INVOICE NO 1131-23-24/KMPL 24-MAY-24 AS PER PO# 12546630 DC#99004 SKU NO. PACK QTY DESCRIPTION 288901 24 3360 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 EISU9364317 001 . F.I NO FBL-EXP-105124-11082023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. . CARTONS 140 GR WT 182.00 KGS EISU9364317 001 NT WT 119.00 KGS CBM 1.41 TERMS FREIGHT COLLECT . VENDOR M.N. TEXTILES . REF# 2911116703 / 219 CTNS . EISU9364317 001 219 CARTONS - 7884 PIECES PO NO 00012251139 - DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-B SKU # 342281 . REF# 2911116714 / 158 CTNS EISU9364317 001 158 CARTONS - 5688 PIECES PO NO 00012251269 - DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-C SKU # 342280 REF# 2911116725 / 407 CTNS 407 CARTONS - 19536 PIECES EISU9364317 001 PO NO 00012453243 - DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-D SKU # 332497 REF# 2911116736 / 455 CTNS 455 CARTONS - 21840 PIECES PO NO 00012452244 - DC NO 99004 EISU9364317 001 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-A SKU # 332362 FI NO HMB-EXP-057068-24-05-2024 GD # KPEX-EF-206033-24-05-2024 CARTONS 1239 GR WT 2725.01 KGS EISU9364317 001 NT WT 2197.92 KGS CBM 14.53 TERMS FREIGHT COLLECT VENDOR SAJID TEXTILE REF# 2911116747 / 161 CTNS REF# 2911116769 / 367 CTNS REF# 2911116901 / 2070 CTNS LC NO 15806113-00-000 EISU9364317 001 DATE 18-12-2023 LC NO 15806165-00-000 DATE 31-01-2024 LC NO 15806173-00-000 DATE 13-02-2024 2598 CARTONS CONTAIN 39636 PKS 676 CARTONS CONTAIN 12168 PKS 100 % COTTON 2PK TERRY WASH CLOTHS EISU9364317 001 13 X 13 INCHES 1.02 LBS / DZ PO # 00012236307 (161 CTNS) DC# 99004 PO # 00012236308 (515 CTNS) DC# 99004 (HTSUS# 6302600030) 1555 CARTONS CONTAIN 18660 PKS 100 % COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO # 00012236308 (1555 CTNS) DC# 99004 EISU9364317 001 (HTSUS# 6302600020) 367 CARTONS CONTAIN 8808 PCS 100 % COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO # 00012236168 (367 CTNS) DC# 99004 (HTSUS# 6307102027) FI NO SBL-EXP-393061-08032024 EISU9364317 001 CARTONS 2598 GR WT 4273.00 KGS NT WT 3457.00 KGS CBM 24.50 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 2911116780 / 664 CTNS REF# 2911116912 / 1120 CTNS EISU9364317 001 433 CARTONS 5196 PACK TERRY HAND TOWEL BLACK 1 PK SIZE 16X26 231 CARTONS 4158 PACK TERRY WASH CLOTH BLACK 2 PK SIZE 13X13 1120 CARTONS 6720 PACK TERRY DP BATH TOWEL EISU9364317 001 NAVY BLUE 1 PK SIZE 27"X52" INVOICE # 786-248-2024 DATED 22-05-2024 F.I. # HBL-EXP-084293-13052024 DATED 13-05-2024 LC # 15806174-00-000 PO# 12236260 DC# 99004 EISU9364317 001 HS CODE 6302.6010 INVOICE # 786-249-2024 DATED 22-05-2024 F.I. # HBL-EXP-084294-13052024 DATED 13-05-2024 LC # 15806188-00-000 PO# 12234175 DC# 99004 EISU9364317 001 HS CODE 6302.6010 CARTONS 1784 GR WT 3779.00 KGS NT WT 3177.00 KGS CBM 27.45 TERMS FREIGHT COLLECT TOTAL CARTONS 5761 TOTAL GR WT 10959.01 KGS EISU9364317 001 TOTAL NT WT 9560.92 KGS TOTAL CBM 67.89 TERMS FREIGHT COLLECT @ 4. SAJID TEXTILE 5. ANWARTEX IND.

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5412 CARTONS VENDOR: KAMAL MILLS CMAU6184830 001 REF :2911156600 / 1372 CTNS 1372 CARTONS = 32928 PACKS INVOICE NO: 1122-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99015 SKU NO. PACK QTY DESCRIPTION 288891 24 11136 DIABATIC MENS QTR ASTD CMAU6184830 001 288901 24 21792 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1372 CMAU6184830 001 GR WT : 1806.80 KGS NT WT : 1184.76 KGS CBM : 13.77 TERMS : VENDOR: SAJID TEXTILE REF :2911156589 / 582 CTNS REF :2911156853 / 317 CTNS REF :2911156710 / 319 CTNS CMAU6184830 001 REF :2911156930 / 971 CTNS REF :2911157018 / 323 CTNS REF :2911157106 / 295 CTNS REF :291115714T / 365 CTNS REF :2911157315 / 868 CTNS 1587 CARTONS CONTAIN 16368 PKS 5430 PCS 682 CARTONS CONTAIN 16368 PKS CMAU6184830 001 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (365 CTNS) DC 99301 PO 00012615807 (317 CTNS) DC 99015 (HTSUS : 6307102027) 905 CARTONS CONTAIN 5430 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ CMAU6184830 001 PO 00012606001 (323 CTNS) DC 99301 PO 00012606001 (582 CTNS) DC 99015 (HTSUS : 6302600020) GD NO: KPPE-SB-258064-27-05-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 LC NO: 15806235-00-000 DATE : 15-03-2024 CMAU6184830 001 LC NO: 15806236-00-000 DATE : 15-03-2024 2453 CARTONS CONTAIN 28920 PKS 1770 PCS 504 CARTONS CONTAIN 9072 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236308 ( 88 CTNS) DC 99301 CMAU6184830 001 PO 00012236309 (416 CTNS) DC 99301 (HTSUS : 6302600030) 1654 CARTONS CONTAIN 19848 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236308 (883 CTNS) DC 99301 PO 00012236309 (452 CTNS) DC 99301 PO 00012236309 (319 CTNS) DC 99015 CMAU6184830 001 (HTSUS : 6302600020) 295 CARTONS CONTAIN 1770 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234228 (295 CTNS) DC 99301 (HTSUS : 6302600020) FI NO: SBL-EXP-393061-08032024 CARTONS: 4040 CMAU6184830 001 GR WT : 8138.00 KGS NT WT : 6664.00 KGS CBM : 54.45 TERMS : TOTAL CARTONS: 5412 TOTAL GR WT : 9944.80 KGS TOTAL NT WT : 7848.76 KGS TOTAL CBM : 68.22 CMAU6184830 001 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4941 CARTONS VENDOR: KAMAL MILLS CMAU6940434 001 REF :2911152552 / 3244 CTNS 3244 CARTONS = 77856 PACKS INVOICE NO: 1128-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99005 SKU NO. PACK QTY DESCRIPTION 288888 24 23400 DIABATIC MENS CREW ASTD CMAU6940434 001 288891 24 25968 DIABATIC MENS QTR ASTD 288892 24 11976 DIABATIC LADIES CREW ASTD 288901 24 16512 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 CMAU6940434 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 3244 GR WT : 4859.75 KGS NT WT : 3274.66 KGS CBM : 36.85 TERMS : CMAU6940434 001 VENDOR: SAJID TEXTILE REF :291115263T / 1386 CTNS REF :2911152662 / 311 CTNS 1697 CARTONS CONTAIN 7464 PKS 8316 PCS 311 CARTONS CONTAIN 7464 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ CMAU6940434 001 PO 00012615807 (311 CTNS) DC 99005 (HTSUS : 6307102027) 1386 CARTONS CONTAIN 8316 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (1386 CTNS) DC 99005 (HTSUS : 6302600020) GD NO: KPPE-SB-259197-29-05-2024 CMAU6940434 001 CARTONS: 1697 GR WT : 4413.00 KGS NT WT : 3734.00 KGS CBM : 30.39 TERMS : TOTAL CARTONS: 4941 TOTAL GR WT : 9272.75 KGS TOTAL NT WT : 7008.66 KGS CMAU6940434 001 TOTAL CBM : 67.24 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5676 CARTONS VENDOR: KAMAL MILLS TCNU3723483 001 REF :2911151716 / 1865 CTNS 1865 CARTONS = 44760 PACKS INVOICE NO: 1113-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99001 SKU NO. PACK QTY DESCRIPTION 288888 24 16800 DIABATIC MENS CREW ASTD TCNU3723483 001 288891 24 9264 DIABATIC MENS QTR ASTD 288892 24 7488 DIABATIC LADIES CREW ASTD 288901 24 11208 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 REF :2911151474 / 1345 CTNS TCNU3723483 001 1345 CARTONS = 32280 PACKS INVOICE NO: 1119-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99002 SKU NO. PACK QTY DESCRIPTION 288888 24 13704 DIABATIC MENS CREW ASTD 288892 24 8208 TCNU3723483 001 DIABATIC LADIES CREW ASTD 288901 24 10368 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. TCNU3723483 001 CARTONS: 3210 GR WT : 4960.45 KGS NT WT : 3362.75 KGS CBM : 37.82 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2911151529 / 291 CTNS 291-CARTONS TCNU3723483 001 MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12599196-99001 317365 24 291 QTY - 6984 FI NO: KPPE-SB-257040-25-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE TCNU3723483 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 291 GR WT : 791.96 KGS NT WT : 698.40 KGS CBM : 5.43 TERMS : VENDOR: M.N. TEXTILES TCNU3723483 001 REF :2911151848 / 255 CTNS 255 CARTONS - 6120 PIECES PO NO: 00012621090 - DC NO: 99001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4310/24-B SKU 392428 REF :2911151936 / 126 CTNS TCNU3723483 001 126 CARTONS - 3024 PIECES PO NO: 00012621090 - DC NO: 99002 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4310/24-A SKU 392428 FI NO: HMB-EXP-057041-24-05-2024 GD : KPPE-EF-255839-24-05-2024 TCNU3723483 001 CARTONS: 381 GR WT : 500.00 KGS NT WT : 365.76 KGS CBM : 2.78 TERMS : VENDOR: SAJID TEXTILE REF :2911151991 / 159 CTNS REF :2911152167 / 655 CTNS TCNU3723483 001 REF :2911152431 / 251 CTNS REF :2911152321 / 729 CTNS 410 CARTONS CONTAIN 9840 PKS 410 CARTONS CONTAIN 9840 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (159 CTNS) DC 99001 PO 00012615807 (251 CTNS) DC 99002 TCNU3723483 001 (HTSUS : 6307102027) GD NO: KPPE-SB-256951-25-05-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 1384 CARTONS CONTAIN 20616 PKS 668 CARTONS CONTAIN 12024 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ TCNU3723483 001 PO 00012236309 (315 CTNS) DC 99001 PO 00012236309 (353 CTNS) DC 99002 (HTSUS : 6302600030) 716 CARTONS CONTAIN 8592 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236309 (340 CTNS) DC 99001 PO 00012236309 (376 CTNS) DC 99002 TCNU3723483 001 (HTSUS : 6302600020) FI NO: SBL-EXP-393061-08032024 CARTONS: 1794 GR WT : 3311.00 KGS NT WT : 2661.00 KGS CBM : 19.76 TERMS : TOTAL CARTONS: 5676 TCNU3723483 001 TOTAL GR WT : 9563.41 KGS TOTAL NT WT : 7087.91 KGS TOTAL CBM : 65.79 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5119 CARTONS VENDOR: KAMAL MILLS APHU6976830 001 REF :2911155368 / 2778 CTNS 2778 CARTONS = 66672 PACKS INVOICE NO: 1121-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99301 SKU NO. PACK QTY DESCRIPTION 288888 24 21600 DIABATIC MENS CREW ASTD APHU6976830 001 288891 24 13128 DIABATIC MENS QTR ASTD 288892 24 14160 DIABATIC LADIES CREW ASTD 288901 24 17784 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 APHU6976830 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2778 GR WT : 4220.75 KGS NT WT : 2855.12 KGS CBM : 32.22 TERMS : APHU6976830 001 VENDOR: AYESHA SPINNING MILLS REF :2911155412 / 582 CTNS 582-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12599196-99301 317365 24 582 QTY - 13968 FI NO: KPPE-EF-257932-27-05-2024 APHU6976830 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 582 GR WT : 1583.91 KGS NT WT : 1396.80 KGS APHU6976830 001 CBM : 10.87 TERMS : VENDOR: M.N. TEXTILES REF :2911155467 / 211 CTNS 211 CARTONS - 10128 PIECES PO NO: 00012452244 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 APHU6976830 001 INVOICE : MNTX/4190/24 SKU 332362 FI NO: HMB-EXP-057041-24-05-2024 GD : KPPE-SB-256372-24-05-2024 CARTONS: 211 GR WT : 494.00 KGS NT WT : 405.12 KGS CBM : 2.47 APHU6976830 001 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :291115516T / 284 CTNS 284-CARTONS PO NO. 12236295 / DC NO. 99301 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 13X13 HAND TOWEL SOFT GREEN 16X26 APHU6976830 001 HS CODE: 6302600030 HS CODE: 6302600020 FI NO: HBL-EXP-084636-13052024 INVOICE : T-696/2023 CARTONS: 284 GR WT : 406.00 KGS NT WT : 342.00 KGS CBM : 2.79 APHU6976830 001 TERMS : VENDOR: SAJID TEXTILE REF :2911155555 / 199 CTNS LC NO: 15806173-00-000 DATE : 13-02-2024 199 CARTONS CONTAIN 3582 PKS 199 CARTONS CONTAIN 3582 PKS 100 COTTON 2PK TERRY WASH CLOTHS APHU6976830 001 13 X 13 INCHES 1.02 LBS / DZ PO 00012236308 (199 CTNS) DC 99301 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 199 GR WT : 336.00 KGS NT WT : 277.00 KGS CBM : 1.36 APHU6976830 001 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :2911155610 / 372 CTNS REF :2911155929 / 693 CTNS 244 CARTONS 2928 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 128 CARTONS APHU6976830 001 2304 PACK TERRY WASH CLOTH BLACK 2 PK SIZE: 13X13 693 CARTONS 4158 PACK TERRY DP BATH TOWEL NAVY BLUE 1 PK SIZE: 27 X52 INVOICE : 786-250-2024 DATED: 23-05-2024 F.I. HBL-EXP-084293-13052024 APHU6976830 001 DATED: 13-05-2024 LC : 15806174-00-000 PO 12236260 DC 99301 HS CODE: 6302.6010 INVOICE : 786-251-2024 DATED: 23-05-2024 F.I. HBL-EXP-084294-13052024 APHU6976830 001 DATED: 13-05-2024 LC : 15806188-00-000 PO 12234175 DC 99301 HS CODE: 6302.6010 CARTONS: 1065 GR WT : 2284.00 KGS NT WT : 1921.00 KGS APHU6976830 001 CBM : 16.62 TERMS : TOTAL CARTONS: 5119 TOTAL GR WT : 9324.66 KGS TOTAL NT WT : 7197.04 KGS TOTAL CBM : 66.33 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5346 CARTONS VENDOR: KAMAL MILLS GCXU5841543 001 REF :2911137636 / 3344 CTNS 3344 CARTONS = 80256 PACKS INVOICE NO: 1125-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99003 SKU NO. PACK QTY DESCRIPTION 288888 24 23280 DIABATIC MENS CREW ASTD GCXU5841543 001 288891 24 23808 DIABATIC MENS QTR ASTD 288892 24 17592 DIABATIC LADIES CREW ASTD 288901 24 15576 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 GCXU5841543 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 3344 GR WT : 5053.20 KGS NT WT : 3416.55 KGS CBM : 38.52 TERMS : GCXU5841543 001 VENDOR: M.N. TEXTILES REF :2911137526 / 563 CTNS 563 CARTONS - 13512 PIECES PO NO: 00012621090 - DC NO: 99003 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4320/24 SKU 392428 GCXU5841543 001 FI NO: HMB-EXP-057043-24-05-2024 GD : KPPE-SB-256723-25-05-2024 CARTONS: 563 GR WT : 755.00 KGS NT WT : 540.48 KGS CBM : 2.31 TERMS : VENDOR: SAJID TEXTILE GCXU5841543 001 REF :2911137669 / 791 CTNS REF :2911137559 / 648 CTNS 791 CARTONS CONTAIN 4746 PCS 791 CARTONS CONTAIN 4746 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (791 CTNS) DC 99003 (HTSUS : 6302600020) GCXU5841543 001 GD NO: KPPE-SB-258001-27-05-2024 LC NO: 15806187-00-000 DATE : 16-02-2024 648 CARTONS CONTAIN 1620 PKS 3078 PCS 135 CARTONS CONTAIN 1620 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ GCXU5841543 001 PO 00012234227 (135 CTNS) DC 99003 (HTSUS : 6302600030) 513 CARTONS CONTAIN 3078 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234227 (513 CTNS) DC 99003 (HTSUS : 6302600020) FI NO: SBL-EXP-393061-08032024 GCXU5841543 001 CARTONS: 1439 GR WT : 3673.00 KGS NT WT : 3105.00 KGS CBM : 26.54 TERMS : TOTAL CARTONS: 5346 TOTAL GR WT : 9481.20 KGS TOTAL NT WT : 7062.03 KGS GCXU5841543 001 TOTAL CBM : 67.37 TERMS :

FREIGHT COLLECT 2ND NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4869 CARTONS AXIU1620893 001 VENDOR: KAMAL MILLS REF :2911138329 / 830 CTNS 830 CARTONS = 19920 PACKS INVOICE NO: 1118-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99014 SKU NO. PACK QTY DESCRIPTION 288892 24 19920 AXIU1620893 001 DIABATIC LADIES CREW ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 830 GR WT : 1328.00 KGS AXIU1620893 001 NT WT : 926.28 KGS CBM : 10.75 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2911138417 / 978 CTNS 978-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS AXIU1620893 001 12599196-99014 317365 24 978 QTY - 23472 FI NO: KPPE-EF-257933-27-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) AXIU1620893 001 CARTONS: 978 GR WT : 2661.63 KGS NT WT : 2347.20 KGS CBM : 18.28 TERMS : VENDOR: M.N. TEXTILES REF :291113833T / 534 CTNS 534 CARTONS - 12816 PIECES AXIU1620893 001 PO NO: 00012621090 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4170/24 SKU 392428 FI NO: HMB-EXP-057039-24-05-2024 GD : KPPE-EF-255871-24-05-2024 CARTONS: 534 AXIU1620893 001 GR WT : 800.00 KGS NT WT : 512.64 KGS CBM : 3.89 TERMS : VENDOR: SAJID TEXTILE REF :2911138263 / 1077 CTNS REF :2911138197 / 745 CTNS REF :2911138296 / 351 CTNS AXIU1620893 001 REF :2911138406 / 354 CTNS 705 CARTONS CONTAIN 8496 PKS 2106 PCS 354 CARTONS CONTAIN 8496 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (354 CTNS) DC 99014 (HTSUS : 6307102027) AXIU1620893 001 351 CARTONS CONTAIN 2106 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (351 CTNS) DC 99014 (HTSUS : 6302600020) GD NO: KPPE-SB-258143-27-05-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 AXIU1620893 001 LC NO: 15806187-00-000 DATE : 16-02-2024 1822 CARTONS CONTAIN 21864 PKS 1077 CARTONS CONTAIN 12924 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236308 (1077 CTNS) DC 99014 (HTSUS : 6302600020) AXIU1620893 001 745 CARTONS CONTAIN 8940 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234227 (745 CTNS) DC 99014 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 2527 GR WT : 5192.00 KGS AXIU1620893 001 NT WT : 4326.00 KGS CBM : 35.83 TERMS : TOTAL CARTONS: 4869 TOTAL GR WT : 9981.63 KGS TOTAL NT WT : 8112.12 KGS TOTAL CBM : 68.75 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4989 CARTONS VENDOR: KAMAL MILLS TCNU6222016 001 REF :2911137900 / 1950 CTNS 1950 CARTONS = 46800 PACKS INVOICE NO: 1114-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 32184 DIABATIC MENS CREW ASTD TCNU6222016 001 288891 24 14616 DIABATIC MENS QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1950 TCNU6222016 001 GR WT : 3168.90 KGS NT WT : 2151.21 KGS CBM : 23.47 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2911137911 / 1230 CTNS 1230-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 TCNU6222016 001 PO NO. SKU NO CASE PACK CARTONS 12599196-99006 317365 24 1230 QTY - 29520 FI NO: KPPE-EF-257060-25-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM TCNU6222016 001 PURPOSE) CARTONS: 1230 GR WT : 3347.45 KGS NT WT : 2952.00 KGS CBM : 22.99 TERMS : VENDOR: M.N. TEXTILES REF :2911137955 / 508 CTNS TCNU6222016 001 508 CARTONS - 12192 PIECES PO NO: 00012621090 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4390/24 SKU 392428 FI NO: HMB-EXP-057066-24-05-2024 GD : KPPE-SB-257973-27-05-2024 TCNU6222016 001 CARTONS: 508 GR WT : 680.00 KGS NT WT : 488.00 KGS CBM : 3.70 TERMS : VENDOR: SAJID TEXTILE REF :2911137988 / 338 CTNS REF :2911137757 / 156 CTNS TCNU6222016 001 REF :2911137768 / 491 CTNS REF :2911138021 / 316 CTNS 829 CARTONS CONTAIN 11784 PKS 2028 PCS 491 CARTONS CONTAIN 11784 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (491 CTNS) DC 99010 TCNU6222016 001 (HTSUS : 6307102027) 338 CARTONS CONTAIN 2028 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (338 CTNS) DC 99010 (HTSUS : 6302600020) GD NO: KPPE-SB-257953-27-05-2024 LC NO: 15806235-00-000 TCNU6222016 001 DATE : 15-03-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 472 CARTONS CONTAIN 5664 PKS 316 CARTONS CONTAIN 3792 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236309 (316 CTNS) DC 99006 TCNU6222016 001 (HTSUS : 6302600020) 156 CARTONS CONTAIN 1872 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234228 (156 CTNS) DC 99006 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 1301 TCNU6222016 001 GR WT : 3069.00 KGS NT WT : 2565.00 KGS CBM : 20.16 TERMS : TOTAL CARTONS: 4989 TOTAL GR WT : 10265.35 KGS TOTAL NT WT : 8156.21 KGS TOTAL CBM : 70.32 TCNU6222016 001 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4720 CARTONS VENDOR: KAMAL MILLS TCNU4316395 001 REF :2911137394 / 1590 CTNS 1590 CARTONS = 38160 PACKS INVOICE NO: 1115-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99006 SKU NO. PACK QTY DESCRIPTION 288892 24 19392 DIABATIC LADIES CREW ASTD TCNU4316395 001 288901 24 18768 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1590 TCNU4316395 001 GR WT : 2309.40 KGS NT WT : 1566.42 KGS CBM : 18.31 TERMS : VENDOR: SAJID TEXTILE REF :2911137460 / 735 CTNS REF :2911137504 / 657 CTNS REF :2911137240 / 1738 CTNS TCNU4316395 001 LC NO: 15806187-00-000 DATE : 16-02-2024 LC NO: 15806235-00-000 DATE : 15-03-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 3130 CARTONS CONTAIN 26598 PKS 8352 PCS TCNU4316395 001 957 CARTONS CONTAIN 17226 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236309 (957 CTNS) DC 99006 (HTSUS : 6302600030) 781 CARTONS CONTAIN 9372 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ TCNU4316395 001 PO 00012236309 (781 CTNS) DC 99006 (HTSUS : 6302600020) 1392 CARTONS CONTAIN 8352 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234227 (735 CTNS) DC 99006 PO 00012234228 (657 CTNS) DC 99006 (HTSUS : 6302600020) TCNU4316395 001 FI NO: SBL-EXP-393061-08032024 CARTONS: 3130 GR WT : 6407.00 KGS NT WT : 5162.00 KGS CBM : 40.42 TERMS : TOTAL CARTONS: 4720 TOTAL GR WT : 8716.40 KGS TCNU4316395 001 TOTAL NT WT : 6728.42 KGS TOTAL CBM : 58.73 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 6850 CARTONS VENDOR: KAMAL MILLS ECMU9813971 001 REF :2911048899 / 1497 CTNS 1497 CARTONS = 35928 PACKS INVOICE NO: 1089-23-24/KMPL 17-MAY-24 AS PER PO 12546630 DC 99005 SKU NO. PACK QTY DESCRIPTION 288888 24 10872 DIABATIC MENS CREW ASTD ECMU9813971 001 288891 24 1728 DIABATIC MENS QTR ASTD 288892 24 15384 DIABATIC LADIES CREW ASTD 288901 24 7944 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 ECMU9813971 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1497 GR WT : 2345.85 KGS NT WT : 1604.38 KGS CBM : 18.21 TERMS : ECMU9813971 001 VENDOR: M.N. TEXTILES REF :2911049075 / 164 CTNS 164 CARTONS - 5904 PIECES PO NO: 00012251139 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-A SKU 342281 ECMU9813971 001 REF :2911049130 / 231 CTNS 231 CARTONS - 8316 PIECES PO NO: 00012251269 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-B SKU 342280 REF :2911049174 / 396 CTNS ECMU9813971 001 396 CARTONS - 19008 PIECES PO NO: 00012453243 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-C SKU 332497 REF :2911063166 / 272 CTNS 272 CARTONS - 13056 PIECES ECMU9813971 001 PO NO: 00012452244 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-D SKU 332362 FI NO: HMB-EXP-052034-14-05-2024 GD : KPPE-EF-248807-17-05-2024 CARTONS: 1063 ECMU9813971 001 GR WT : 2409.99 KGS NT WT : 1851.36 KGS CBM : 12.47 VENDOR: SAJID TEXTILE REF :291104857T / 1495 CTNS REF :2911048866 / 312 CTNS REF :2911048789 / 2483 CTNS LC NO: 15806113-00-000 ECMU9813971 001 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 4290 CARTONS CONTAIN 64776 PKS 1592 CARTONS CONTAIN 28656 PKS 100 COTTON 2PK TERRY WASH CLOTHS ECMU9813971 001 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (971 CTNS) DC 99005 PO 00012236308 (621 CTNS) DC 99005 (HTSUS : 6302600030) 2386 CARTONS CONTAIN 28632 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (524 CTNS) DC 99005 ECMU9813971 001 PO 00012236308 (1862 CTNS) DC 99005 (HTSUS : 6302600020) 312 CARTONS CONTAIN 7488 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (312 CTNS ) DC 99005 (HTSUS : 6307102027) FI NO: SBL-EXP-393061-08032024 ECMU9813971 001 CARTONS: 4290 GR WT : 6925.00 KGS NT WT : 5477.00 KGS CBM : 40.17 TOTAL CARTONS: 6850 TOTAL GR WT : 11680.84 KGS TOTAL NT WT : 8932.74 KGS TOTAL CBM : 70.85

DESCRIPTION OF GOOD: 2922 CARTONS REF#:2910 787187 / 2922 CTNS 2922 CARTONS = 70128 PAC KS INVOICE N O: 0999-23-24/KMPL 22-AP R-2 4 AS PER PO# 12546630 DC#99009 SKU NO. PA CK QTY DESCRIPTION 288888 24 20904 DIA BATIC MEN S CREW ASTD 288891 24 15384 DI ABATIC MENS QT R ASTD 288892 24 207 36 TCNU3278789 001 DIABATIC LADIES CREW ASTD 288901 24 1 3104 DIABATIC LADIES QTR AST D HTS CODE 611 5.95.9000 F.I NO: FBL-EXP-170847-2 2042024 THERE IS NO REGU LATED WOOD PACKAGING MAT E RIAL IN THIS SHIPMENT. TOTAL CARTONS: 2922 TO TAL GR WT : 4481.80 KGS TOTAL NT WT : 3044.01 KG S TOTAL CBM : 34.38 TERMS : FREIGHT CO LLECT

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3768 CARTONS VENDOR: KAMAL MILLS CMAU8106040 001 REF :2911155236 / 674 CTNS 674 CARTONS = 16176 PACKS INVOICE NO: 1126-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99011 SKU NO. PACK QTY DESCRIPTION 288892 24 16176 DIABATIC LADIES CREW ASTD CMAU8106040 001 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 674 GR WT : 1078.40 KGS NT WT : 752.18 KGS CMAU8106040 001 CBM : 8.73 TERMS : VENDOR: AYESHA SPINNING MILLS REF :291115527T / 442 CTNS 442-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12599196-99011 317365 24 442 CMAU8106040 001 QTY - 10608 FI NO: KPPE-EF-257091-25-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 442 CMAU8106040 001 GR WT : 1202.90 KGS NT WT : 1060.80 KGS CBM : 8.26 TERMS : VENDOR: SAJID TEXTILE REF :2911154741 / 576 CTNS REF :2911154862 / 1336 CTNS REF :2911154961 / 740 CTNS CMAU8106040 001 740 CARTONS CONTAIN 17760 PKS 740 CARTONS CONTAIN 17760 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (740 CTNS) DC 99011 (HTSUS : 6302600030) GD NO: KPPE-SB-255374-24-05-2024 LC NO: 15806187-00-000 CMAU8106040 001 DATE : 16-02-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 1912 CARTONS CONTAIN 22944 PKS 576 CARTONS CONTAIN 6912 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236308 (576 CTNS) DC 99011 CMAU8106040 001 (HTSUS : 6302600020) 1336 CARTONS CONTAIN 16032 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234227 (1336 CTNS) DC 99011 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 2652 CMAU8106040 001 GR WT : 6152.00 KGS NT WT : 5216.00 KGS CBM : 40.99 TERMS : TOTAL CARTONS: 3768 TOTAL GR WT : 8433.30 KGS TOTAL NT WT : 7028.98 KGS TOTAL CBM : 57.98 CMAU8106040 001 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4333 CARTONS VENDOR: KAMAL MILLS CMAU5895747 001 REF :291115461T / 1128 CTNS 1128 CARTONS = 27072 PACKS INVOICE NO: 1127-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99011 SKU NO. PACK QTY DESCRIPTION 288901 24 27072 DIABATIC LADIES QTR ASTD CMAU5895747 001 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1128 GR WT : 1466.40 KGS NT WT : 958.80 KGS CMAU5895747 001 CBM : 11.32 TERMS : VENDOR: M.N. TEXTILES REF :2911154664 / 586 CTNS 586 CARTONS - 14064 PIECES PO NO: 00012621090 - DC NO: 99011 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 CMAU5895747 001 INVOICE : MNTX/4270/24 SKU 392428 FI NO: HMB-EXP-057044-24-05-2024 GD : KPPE-SB-256734-25-05-2024 CARTONS: 586 GR WT : 785.00 KGS NT WT : 562.56 KGS CBM : 4.27 CMAU5895747 001 TERMS : VENDOR: SAJID TEXTILE REF :2911154323 / 2080 CTNS REF :2911154499 / 539 CTNS LC NO: 15806235-00-000 DATE : 15-03-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 CMAU5895747 001 2619 CARTONS CONTAIN 31428 PKS 539 CARTONS CONTAIN 6468 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236309 (539 CTNS) DC 99011 (HTSUS : 6302600020) 2080 CARTONS CONTAIN 24960 PKS 100 COTTON 5PK TERRY WASH CLOTH CMAU5895747 001 12 X 12 INCHES 0.937 LBS / DZ PO 00012234228 (2080 CTNS) DC 99011 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 2619 GR WT : 6202.00 KGS NT WT : 5000.00 KGS CBM : 41.87 CMAU5895747 001 TERMS : TOTAL CARTONS: 4333 TOTAL GR WT : 8453.40 KGS TOTAL NT WT : 6521.36 KGS TOTAL CBM : 57.46 TERMS :

DESCRIPTION OF GOOD: 2814 CARTONS REF#:2910 787671 / 2814 CTNS 2814 CARTONS = 67536 PAC KS INVOICE N O: 1002-23-24/KMPL 24-AP R-2 4 AS PER PO# 12546630 DC#99016 SKU NO. PA CK QTY DESCRIPTION 288888 24 14592 DIA BATIC MEN S CREW ASTD 288891 24 19200 DI ABATIC MENS QT R ASTD 288892 24 325 20 FFAU2169477 001 DIABATIC LADIES CREW ASTD 288901 24 1 224 DIABATIC LADIES QTR ASTD HTS CODE 6115.95 .9000 F.I NO: FBL-EXP-170847-22 042024 THER E IS NO REGUL ATED WOOD PACKAGING MATE RIAL IN THIS SHIPMENT. TOTAL CARTONS: 2814 TO T AL GR WT : 4378.30 KGS TOTAL NT WT : 2997 .13 KGS TOTAL CBM : 34.95 TERMS : F REIGHT COL LECT

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4305 CARTONS VENDOR: KAMAL MILLS APHU6628217 001 REF :2910840504 / 1169 CTNS 1169 CARTONS = 28056 PACKS INVOICE NO: 1000-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99014 SKU NO. PACK QTY DESCRIPTION 288888 24 4704 DIABATIC MENS CREW ASTD APHU6628217 001 288891 24 3888 DIABATIC MENS QTR ASTD 288892 24 19464 DIABATIC LADIES CREW ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS APHU6628217 001 SHIPMENT. CARTONS: 1169 GR WT : 1859.30 KGS NT WT : 1284.45 KGS CBM : 14.67 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2910840537 / 227 CTNS APHU6628217 001 227-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12453181-99014 317365 24 227 QTY - 5448 FI NO: SMB-EXP-000244-11012024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) APHU6628217 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 227 GR WT : 617.44 KGS NT WT : 523.69 KGS CBM : 4.24 TERMS : APHU6628217 001 VENDOR: M.N. TEXTILES REF :291084067T / 258 CTNS 258 CARTONS - 9288 PIECES PO NO: 00012251139 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3030/24-A SKU 342281 APHU6628217 001 REF :2910840713 / 354 CTNS 354 CARTONS - 12744 PIECES PO NO: 00012251269 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3030/24-B SKU 342280 REF :2910840856 / 562 CTNS APHU6628217 001 562 CARTONS - 26976 PIECES PO NO: 00012453243 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3030/24-C SKU 332497 FI NO: HMB-EXP-042218-19-04-2024 GD : KPPE-EF-227572-22-04-2024 APHU6628217 001 CARTONS: 1174 GR WT : 2600.00 KGS NT WT : 1960.00 KGS CBM : 13.78 TERMS : VENDOR: SAJID TEXTILE REF :291084089T / 712 CTNS REF :2910841098 / 539 CTNS APHU6628217 001 REF :2910840966 / 484 CTNS 1735 CARTONS CONTAIN 16548 PKS 712 CARTONS CONTAIN 4272 PKS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012496353 (712 CTNS) DC 99014 (HTSUS : 6302600020) 1023 CARTONS CONTAIN 12276 PKS APHU6628217 001 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012451895 (484 CTNS) DC 99014 PO 00012496354 (539 CTNS) DC 99014 (HTSUS : 6302600030) GD NO: KPPE-SB-216947-05-04-2024 CARTONS: 1735 GR WT : 4584.00 KGS APHU6628217 001 NT WT : 3717.00 KGS CBM : 31.88 TERMS : TOTAL CARTONS: 4305 TOTAL GR WT : 9712.95 KGS TOTAL NT WT : 7506.25 KGS TOTAL CBM : 64.57 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5916 CARTONS VENDOR: KAMAL MILLS TLLU4412358 001 REF :2910828976 / 2582 CTNS 2582 CARTONS = 61968 PACKS INVOICE NO: 0997-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 23472 DIABATIC MENS CREW ASTD TLLU4412358 001 288891 24 4248 DIABATIC MENS QTR ASTD 288892 24 20904 DIABATIC LADIES CREW ASTD 288901 24 13344 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 TLLU4412358 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2582 GR WT : 4066.85 KGS NT WT : 2775.76 KGS CBM : 31.30 TERMS : TLLU4412358 001 VENDOR: M.N. TEXTILES REF :2910829207 / 249 CTNS 249 CARTONS - 8964 PIECES PO NO: 00012251139 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-A SKU 342281 TLLU4412358 001 REF :2910838425 / 252 CTNS 252 CARTONS - 9072 PIECES PO NO: 00012251269 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-B SKU 342280 REF :2910838348 / 667 CTNS TLLU4412358 001 667 CARTONS - 32016 PIECES PO NO: 00012453243 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-C SKU 332497 FI NO: HMB-EXP-042317-19-04-2024 GD : KPPE-EF-230136-25-04-2024 TLLU4412358 001 CARTONS: 1168 GR WT : 2615.00 KGS NT WT : 2002.00 KGS CBM : 13.71 TERMS : VENDOR: SAJID TEXTILE REF :2910838524 / 1760 CTNS REF :2910838381 / 406 CTNS TLLU4412358 001 LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 2166 CARTONS CONTAIN 37638 PKS 1129 CARTONS CONTAIN 20322 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ TLLU4412358 001 PO 00012236307 (1129 CTNS) DC 99006 (HTSUS : 6302600030) 631 CARTONS CONTAIN 7572 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (631 CTNS) DC 99006 (HTSUS : 6302600020) 406 CARTONS CONTAIN 9744 PKS TLLU4412358 001 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (406 CTNS) DC 99006 (HTSUS : 6307102027) FI NO: SBL-EXP-393061-08032024 CARTONS: 2166 GR WT : 4036.00 KGS NT WT : 3203.00 KGS TLLU4412358 001 CBM : 23.30 TERMS : TOTAL CARTONS: 5916 TOTAL GR WT : 10717.85 KGS TOTAL NT WT : 7980.76 KGS TOTAL CBM : 68.31 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2531 CARTONS REF :291083957T / 2531 CTNS TCLU3750727 001 2531 CARTONS = 60744 PACKS INVOICE NO: 0996-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 18840 DIABATIC MENS CREW ASTD 288891 24 1776 TCLU3750727 001 DIABATIC MENS QTR ASTD 288892 24 24696 DIABATIC LADIES CREW ASTD 288901 24 15432 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD TCLU3750727 001 PACKAGING MATERIAL IN THIS SHIPMENT. TOTAL CARTONS: 2531 TOTAL GR WT : 3955.95 KGS TOTAL NT WT : 2702.77 KGS TOTAL CBM : 30.67 TERMS :

569 CARTONS = 13656 PACKS FCR#: INVOICE NO. 0885 -23-24/KMPL 11-MAR-24 AS PER PO# 1224 7800 DC# 99007 SKU# PACK QTY DESCRIPTIO N 288888 24 5256 DIABATIC MENS CREW ASTD 288891 24 420 0 DIABATIC MENS QTR ASTD 2 88901 24 4200 DIABA TICS LADIES QTR ASTD FOB KARACHI PAKISTAN. COUNT RY OF ORIGIN MSCU5263011 001 - PAKISTAN THERE IS NO REGULATED WOOD PACKAG ING MATERIAL IN T HIS SHIPMENT. HTS CODE 6 115.95.9000 F.I. NO. FBL -EXP-158453-0603 2024 GRO SS WEIGHT: 847.00 KGS NE T WEIGH T: 567.30 KGS TOT AL CBM: 6.35 CBM TERMS: FREIGHT COLLECT ALSO NOT IFY : GREENBRIE R INTERNA TIONAL INC., 500 VOLVO P ARKWAY C HESAPEAKE, VA 23 320 PH#: 757-321-5722 FA MSCU5263011 001 X#: 757-321-5214

1128 CARTONS = 27072 PACKS F.C.R. # : 2910121 742 INVOICE NO. 0796-23-24/KM PL 14-FEB-202 4 AS PER PO# 12247800 DC# 99016 SKU NO. PACK QTY DESCRIPTION 288888 24 10416 DIABATI C MENS CREW ASTD 288891 24 8328 DI ABATIC MENS QTR ASTD 288 901 24 8328 DIABATIC LADIES QTR ASTD CO GATU4459450 001 UNTRY OF ORIGIN: PAK ISTAN THERE IS NO REGU LA TED WOOD PACKAGING MATERIA L IN THIS SHIPM ENT HS CO DE: 6115.95.9000 F.I. NO . FBL- EXP-116162-03102023 GROSS WEIGHT: 1,679.05 K GS NET WEIGHT: 1124.58 K GS TOTAL CBM: 12 .59 CBM TERMS: FREIGHT COLLECT

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 TOTAL CARTONS: 3981 TCLU5421649 001 VENDOR: KAMAL MILLS PVT LTD 1673 CARTONS = 40152 PACKS FCR : INVOICE NO. 0839-23-24/KMPL 26-FEB-24 AS PER PO 12247800 DC 99011 SKU NO. PACK QTY DESCRIPTION TCLU5421649 001 288888 24 15384 DIABATIC MENS CREW ASTD 288891 24 12384 DIABATIC MENS QTR ASTD 288901 24 12384 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT. GROSS WEIGHT: 2,489.15 KGS TCLU5421649 001 NET WEIGHT: 1667.04 KGS TOTAL CBM: 18.66 CBM F.I. NO. FBL-EXP-138829-29122023 TERMS: VENDOR: IHSAN COTTON PRODUCTS 177 CARTONS. FCR : NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 TCLU5421649 001 DC 99011 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 PACK 6372 DOZEN 1,062.00 CRT 177.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99011 TCLU5421649 001 GROSS WEIGHT: 615.96 KGS NET WEIGHT: 484.98 KGS TOTAL CBM: 4.54 CBM GD KPPE-SB-185171-26-02-2024 TERMS: VENDOR: KEYSTONE ENTERPRISES TOTAL CARTONS = 231 FCR : TCLU5421649 001 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS AHB-EXP-000849-03012024 12247800-99011 343858 231 DATE: 03-JAN-2024 QTY CBM N.WT. G.WT. 8316 4.709 582.12 734.58 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) TCLU5421649 001 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI THIS SHIPMENT GROSS WEIGHT: 734.58 KGS NET WEIGHT: 582.12 KGS TOTAL CBM: 4.70 CBM TERMS: TCLU5421649 001 VENDOR: SAJID TEXTILE INDUSTRIES 1580 CARTONS CONTAIN 9480 PKS FCR : 1580 CARTONS CONTAIN 9480 PKS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012459539 ( 1580 CTNS ) DC 99011 (HTSSU : 6302600020) TCLU5421649 001 EG NO. KPPE-SB-182317-23-02-2024 REF OUR INV : SBL/0411/2023-2024 GROSS WEIGHT: 4203.00 KGS NET WEIGHT: 3413.00 KGS TOTAL CBM: 28.97 CBM TERMS: VENDOR: M.N. TEXTILE TOTAL 320 CTNS = 11520 PIECES TCLU5421649 001 FCR : PO NO. 00012251268 - DC NO. 99011 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/1660/24 SKU 342280 FI NO. HMB-EXP-020838-22-02-2024 GD : KPPE-SB-184232-24-02-2024 TCLU5421649 001 GROSS WEIGHT: 600.00 KGS NET WEIGHT: 461.00 KGS TOTAL CBM: 3.75 CBM TERMS: TOTAL CARTONS: 3981 TOTAL GROSS WEIGHT: 8642.69 KGS TOTAL NET WEIGHT: 6608.14 KGS TOTAL CBM: 60.62 CBM TCLU5421649 001 TERMS:

VENDOR: KAMAL MILLS PVT LT D 442 CARTONS = 10608 PA CKS INVOICE NO. 0798-23- 24/KMPL 14-FEB-2024 AS PER PO# 12247800 DC# 99 0 09 SKU NO. PACK QTY DESCRIPTION 288888 24 4080 DIABATIC MENS CREW ASTD 288891 24 3264 DIABATIC MENS QTR AS TD 288901 24 3264 DIABATIC LADIES Q CRXU4426008 001 TR ASTD COUNTRY OF ORI GIN:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN T HIS SHIPMENT HTS CODE 6115.95.9000 F.I. NO. F BL-EXP-116162-03 102023 GROSS WEIGHT: 657 . 90 KGS NET WEIGHT: 440. 64 KGS TOTAL CBM: 4.93 C BM TERMS: FREIGHT COLLEC T ------- ---------------- --- ALSO NOTIFY : GREEN B RIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHE CRXU4426008 001 SAPE AKE, VA 23320 PH#: 757-3 21-5722 FAX #: 757-321-52 14

(20 PALLETS) DG62-00302R ADIABATIC-REAR 2,1 00 PC DG62-00304D ADIABATIC-MAI N 1,440 PC DG62-00305A A DIABATIC DOOR-SIDE 18,000 PC H.S.CODE NUMBER: 7019 .90.90 AS PER INVOICE NO . SMD20240371-1T

(20 PALLETS) DG62-00008B A DIABATIC DOOR-TOP 12,500 P C DG62-00302Q ADIABATIC-RE AR 1,250 PC DG62-00304E AD IABATIC-MAIN 720 PC DG62-0 0304F ADIABATIC-MAIN 1,650 PC H.S.CODE NUMBER : 7019. 90.90 AS PER INVOICE NO. S MD20240355 -1T

TOWEL TOTAL CARTONS. 3829 CARTONS. VENDOR KAMAL MILLS 704 CARTONS = 16896 PACKS INVOICE NO. 0801-23-24/KMPL 14-FEB-24 AS PER PO# 12247800 EITU1921596 001 DC# 99004 SKU NO. PACK QTY DESCRIPTION 288888 24 6528 DIABATIC MENS CREW ASTD 288891 24 5184 DIABATIC MENS QTR ASTD 288901 24 5184 DIABATIC LADIES QTR ASTD EITU1921596 001 FOB KARACHI, PAKISTAN. COUNTRY OF ORIGIN PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT HTS CODE 6115.95.9000 F.I. NO. FBL-EXP-116162-03102023 GROSS WEIGHT 1,048.40 KGS NET WEIGHT 702.24 KGS EITU1921596 001 TOTAL CBM 7.86 CBM TERMS FREIGHT COLLECT . . VENDOR IHSAN COTTON . 128 CARTONS. NOVELTIES AS PER PURCHASE ORDER NO. EITU1921596 001 12247800 / 99004 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU# 343850 PACK 4608 DOZEN 768.00 CRT 128.00 HTS# 6115.95.9000 NOVELTIES AS PER PURCHASE ORDER NO. EITU1921596 001 12247800 / 99004 GD# KPEX-SB-143389-15-02-2024 GROSS WEIGHT 445.44 KGS NET WEIGHT 350.72 KGS TOTAL CBM 3.28 CBM TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP 172 CARTONS EITU1921596 001 LADIES LOWCUT 2PK FC WT/BK SKU 343858 F.I NO. AHB-EXP-000820-03012024 DATED 3/JAN/2024 PO NO. SKU NO. C.PACKS CTNS QTY 12247800-99004 343858 36 172 6192 HS CODE 6115.1010 (FOR PAKISTAN EITU1921596 001 CUSTOMS-GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOMS PURPOSE) GROSS WEIGHT. 546.96 KGS NET WEIGHT 433.44 KGS CMB 3.50 FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES EITU1921596 001 1875 CARTONS. 11250 PACK TERRY DP BATH TOWEL BLACK 1 PK SIZE 27"X52". INVOICE# 786-046-2024 DATED 13-02-2024 F.I.# HMB-EXP-015181-09022024 DATED 09-02-2024 LC# 15806018-00-000 EITU1921596 001 PO# 12459536 DC# 99004 HS CODE 6302.6010 GROSS WEIGHT 4,790.00 KGS NET WEIGHT 4,040.00 KGS TOTAL CARTONS 1875 TOTAL CBM 35.47 CBM TERMS FREIGHT COLLECT EITU1921596 001 VENDOR SAJID TEXTILE INDUSTRIES 701 CARTONS CONTAIN 4206 PKS 701 CARTONS CONTAIN 4206 PKS 100% COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO# 00012459539 (701 CTNS) DC# 99004 (HTSUS# 6302600020) EG NO. KPEX-SB-14443-16-02-2024 EITU1921596 001 REF OUR INV# SBL/0399/2023.2024 TERMS FREIGHT COLLECT VENDOR M.N. TEXTILE (PVT) LTD TOTAL 249 CTNS = 8964 PIECES PO NO. 00012251268 - DC NO. 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE# MNTX/1440/24 EITU1921596 001 SKU# 342280 FI NO. HMB-EXP-016627-13-02-2024 GD# KPEX-EF-143528-15-02-2024 GROSS WEIGHT 470.00 KGS NET WEIGHT 359.00 KGS TOTAL CBM 2.92 KGS TERMS FREIGHT COLLECT

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 VENDOR: KAMAL MILLS PVT LTD TCNU4178697 001 183 CARTONS = 4392 PACKS FCR : S00149532 INVOICE NO. 0844-23-24/KMPL 27-FEB-24 AS PER PO 12247800 DC 99301 SKU NO. PACK QTY DESCRIPTION 288888 24 1656 DIABATIC MENS CREW ASTD TCNU4178697 001 288891 24 1368 DIABATIC MENS QTR ASTD 288901 24 1368 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT. GROSS WEIGHT: 271.80 KGS NET WEIGHT: 181.98 KGS TCNU4178697 001 TOTAL CBM: 8.85 CBM F.I. NO. FBL-EXP-138829-29122023 TERMS: VENDOR: IHSAN COTTON PRODUCTS 70 CARTONS. FCR : S00149534 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 DC 99301 TCNU4178697 001 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 PACK 2520 DOZEN 420.00 CRT 70.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99301 GROSS WEIGHT: 243.60 KGS TCNU4178697 001 NET WEIGHT: 191.80 KGS TOTAL CBM: 1.79 CBM GD KPPE-SB-185181-26-02-2024 TERMS: VENDOR: KEYSTONE ENTERPRISES TOTAL CARTONS = 95 FCR : S00149537 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS TCNU4178697 001 AHB-EXP-000855-03012024 12247800-99301 343858 95 DATE: 03-JAN-2024 QTY CBM N.WT. G.WT. 3420 1.936 239.40 302.10 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U TCNU4178697 001 CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI THIS SHIPMENT GROSS WEIGHT: 302.10 KGS NET WEIGHT: 239.40 KGS TOTAL CBM: 1.93 CBM TERMS: VENDOR: M. YAHYA M. YOUSUF BARI TCNU4178697 001 TOTAL 731 - CARTONS. FCR : S00149540 PO NO. 12234208 / DC NO. 99301 SKU NO. 376194 / 376195 DP WASH CLOTH 20PK DP POP WASH CLOTH 12PK HS CODE: 6302600030 FINANCIAL INTRUMENT NO. TCNU4178697 001 BAF-EXP-006872-23022024 OUR INVOICE T-500/2023 GROSS WEIGHT: 4093.00 KGS NET WEIGHT: 3514.00 KGS TOTAL CBM: 23.22 CBM TERMS: VENDOR: ANWARTEX INDUSTRIES TOTAL CARTONS = 1506 CARTONS + 9036 PACK TCNU4178697 001 FCR : S00149521 1506 CARTONS. 9036 PACK TERRY DP BATH TOWEL BLACK 1 PK SIZE: 27 X 52 INVOICE : 786-056-2024 DATED: 22-02-2024 F.I. HMB-EXP-015181-09022024 DATED: 09-02-2024 TCNU4178697 001 LC : 15806018-00-000 PO 12459536 DC 99301 HS CODE: 6302.6010 GROSS WEIGHT: 3,847.00 KGS NET WEIGHT: 3,245.00 KGS TOTAL CARTONS: 1,506 TOTAL CBM: 28.49 CBM TCNU4178697 001 TERMS: VENDOR: M.N. TEXTILE TOTAL 107 CTNS = 3852 PIECES FCR : S00149543 PO NO. 00012251268 - DC NO. 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/1700/24 TCNU4178697 001 SKU 342280 FI NO. HMB-EXP-020841-22-02-2024 GD : KPPE-SB-184212-24-02-2024 GROSS WEIGHT: 200.00 KGS NET WEIGHT: 154.00 KGS TOTAL CBM: 1.25 CBM TERMS: VENDOR: SAJID TEXTILE INDUSTRIES TCNU4178697 001 523 CARTONS CONTAIN 3138 PKS FCR : S00149547 523 CARTONS CONTAIN 3138 PKS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012459539 ( 523 CTNS ) DC 99301 (HTSSU : 6302600020) EG NO. KPPE-SB-183282-23-02-2024 TCNU4178697 001 REF OUR INV : SBL/0412/2023-2024 GROSS WEIGHT: 1391.00 KGS NET WEIGHT: 1130.00 KGS TOTAL CBM: 10.19 CBM TERMS: TOTAL CARTONS: 3215 CARTONS TOTAL GROSS WEIGHT: 10348.50 KGS TOTAL NET WEIGHT: 8656.18 KGS TCNU4178697 001 TOTAL CBM: 68.91 CBM TERMS:

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 VENDOR: KAMAL MILLS PVT LTD SEKU5995621 001 793 CARTONS = 19032 PACKS FCR :S00149359 INVOICE NO. 0843-23-24/KMPL 27-FEB-24 AS PER PO 12247800 DC 99005 SKU NO. PACK QTY DESCRIPTION 288888 24 7320 DIABATIC MENS CREW ASTD SEKU5995621 001 288891 24 5856 DIABATIC MENS QTR ASTD 288901 24 5856 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT. GROSS WEIGHT: 1,180.35 KGS NET WEIGHT: 790.56 KGS SEKU5995621 001 TOTAL CBM: 8.85 CBM F.I. NO. FBL-EXP-138829-29122023 TERMS: VENDOR: IHSAN COTTON PRODUCTS 149 CARTONS. FCR :S00149368 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 DC 99005 SEKU5995621 001 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 PACK 5364 DOZEN 894.00 CRT 149.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99005 GROSS WEIGHT: 518.52 KGS SEKU5995621 001 NET WEIGHT: 408.26 KGS TOTAL CBM: 3.82 CBM GD KPPE-SB-185158-26-02-2024 TERMS: VENDOR: KEYSTONE ENTERPRISES TOTAL CARTONS = 200 FCR :S00149375 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS SEKU5995621 001 AHB-EXP-000824-03012024 12247800-99005 343858 200 DATE: 03-01-2024 QTY CBM N.WT. G.WT. 7200 4.077 504.00 636.00 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U SEKU5995621 001 CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI THIS SHIPMENT GROSS WEIGHT: 636.00 KGS NET WEIGHT: 504.00 KGS TOTAL CBM: 4.07 CBM TERMS: VENDOR: M. YAHYA M. YOUSUF BARI SEKU5995621 001 TOTAL 91 - CARTONS. FCR :S00149383 PO NO. 12234209 / DC NO. 99005 SKU NO. 376195 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FINANCIAL INTRUMENT NO. BAF-EXP-006868-23022024 SEKU5995621 001 OUR INVOICE T-502/2023 GROSS WEIGHT: 555.00 KGS NET WEIGHT: 488.00 KGS TOTAL CBM: 2.81 CBM TERMS: VENDOR: M. YAHYA M. YOUSUF BARI TOTAL 512 - CARTONS. FCR S00149390 SEKU5995621 001 PO NO. 12234208 / DC NO. 99005 SKU NO. 376194, 376195 DP WASH CLOTH 20PK DP POP WASH CLOTH 12PK HS CODE: 6302600030 FINANCIAL INTRUMENT NO. BAF-EXP-006873-23022024 OUR INVOICE : T-499/2023 SEKU5995621 001 GROSS WEIGHT: 3012.00 KGS NET WEIGHT: 2621 KGS TOTAL CBM: 16.01 CBM TERMS: VENDOR: ANWARTEX INDUSTRIES TOTAL CARTONS = 1000 CARTONS + 6000 PACK FCR :S00149353 438 CARTONS. SEKU5995621 001 2628 PACK TERRY DP BATH TOWEL BLACK 1 PK SIZE: 27 X 52 GROSS WEIGHT: 1,119.00 KGS NET WEIGHT: 944.00 KGS CBM: 8.29 562 CARTONS. 3372 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27 X 52 SEKU5995621 001 GROSS WEIGHT: 1,436.00 KGS NET WEIGHT: 1,211.00 KGS CBM: 10.63 INVOICE : 786-053-2024 DATED: 22-02-2024 F.I. HMB-EXP-015181-09022024 DATED: 09-02-2024 LC : 15806018-00-000 SEKU5995621 001 PO 12459536 DC 99005 HS CODE: 6302.6010 TOTAL GROSS WEIGHT: 2,555.00 KGS TOTAL NET WEIGHT: 2,155.00 KGS TOTAL CARTONS: 1000 TOTAL CBM: 18.92 CBM TERMS: SEKU5995621 001 VENDOR: M.N. TEXTILE TOTAL 181 CTNS = 6516 PIECES FCR :S00149396 PO NO. 00012251268 - DC NO. 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/1680/24 SKU 342280 SEKU5995621 001 FI NO. HMB-EXP-020852-22-02-2024 GD : GD NO KPPE-EF-184187-24-02-24. GROSS WEIGHT: 340.00 KGS NET WEIGHT: 261.00 KGS TOTAL CBM: 2.12 CBM TERMS: TOTAL CARTONS: 2926 CARTONS TOTAL GROSS WEIGHT: 340.00 KGS SEKU5995621 001 TOTAL NET WEIGHT: 7227.82 KGS TOTAL CBM: 56.53 CBM

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 VENDOR: KAMAL MILLS PVT LTD CMAU7707670 001 497 CARTONS = 11928 PACKS FCR : S00149555 INVOICE NO. 0840-23-24A/KMPL 27-FEB-24 AS PER PO 12247800 DC 99001 SKU NO. PACK QTY DESCRIPTION 288888 24 4632 DIABATIC MENS CREW ASTD CMAU7707670 001 288891 24 3648 DIABATIC MENS QTR ASTD 288901 24 3648 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT. GROSS WEIGHT: 740.55 KGS NET WEIGHT: 496.08 KGS CMAU7707670 001 TOTAL CBM: 5.55 CBM F.I. NO. FBL-EXP-138829-29122023 TERMS: 484 CARTONS = 11616 PACKS FCR : S00149558 INVOICE NO. 0840-23-24B/KMPL 27-FEB-24 AS PER PO 12247800 CMAU7707670 001 DC 99002 SKU NO. PACK QTY DESCRIPTION 288888 24 4512 DIABATIC MENS CREW ASTD 288891 24 3552 DIABATIC MENS QTR ASTD 288901 24 3552 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL CMAU7707670 001 THIS SHIPMENT. GROSS WEIGHT: 721.20 KGS NET WEIGHT: 483.12 KGS TOTAL CBM: 5.41 CBM F.I. NO. FBL-EXP-138829-29122023 TERMS: 1290 CARTONS = 30960 PACKS FCR : S00149554 CMAU7707670 001 INVOICE NO. 0840-23-24C/KMPL 27-FEB-24 AS PER PO 12247800 DC 99015 SKU NO. PACK QTY DESCRIPTION 288888 24 11952 DIABATIC MENS CREW ASTD 288891 24 9504 DIABATIC MENS QTR ASTD 288901 24 9504 DIABATIC LADIES QTR ASTD CMAU7707670 001 FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT. GROSS WEIGHT: 1920.90 KGS NET WEIGHT: 1286.64 KGS TOTAL CBM: 14.40 CBM F.I. NO. FBL-EXP-138829-29122023 CMAU7707670 001 TERMS: VENDOR: IHSAN COTTON PRODUCTS 136 CARTONS. FCR : S00149560 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 DC 99001 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 PACK 4896 CMAU7707670 001 DOZEN 816.00 CRT 136.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99001 GROSS WEIGHT: 473.28 KGS NET WEIGHT: 372.64 KGS TOTAL CBM: 3.49 CBM CMAU7707670 001 GD KPPE-SB-185149-26-02-2024 TERMS: 122 CARTONS. FCR : S00149563 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 DC 99002 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 PACK 4392 CMAU7707670 001 DOZEN 732.00 CRT 122.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99002 GROSS WEIGHT: 424.56 KGS NET WEIGHT: 334.28 KGS TOTAL CBM: 3.13 CBM CMAU7707670 001 GD KPPE-SB-185154-26-02-2024 TERMS: 143 CARTONS. FCR : S00149564 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 DC 99015 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 PACK 5148 CMAU7707670 001 DOZEN 858.00 CRT 143.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99015 GROSS WEIGHT: 497.64 KGS NET WEIGHT: 391.82 KGS TOTAL CBM: 3.67 CBM CMAU7707670 001 GD KPPE-SB-185176-26-02-2024 TERMS: VENDOR: KEYSTONE ENTERPRISES TOTAL CARTONS = 185 FCR : S00149570 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS AHB-EXP-000813-03012024 12247800-99001 343858 185 CMAU7707670 001 DATE: 03-01-2024 QTY CBM N.WT. G.WT. 6660 3.77 466.20 588.30 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI CMAU7707670 001 THIS SHIPMENT GROSS WEIGHT: 588.30 KGS NET WEIGHT: 466.20 KGS TOTAL CBM: 3.77 CBM TERMS: TOTAL CARTONS = 166 FCR : S00149571 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS CMAU7707670 001 AHB-EXP-000815-03012024 12247800-99002 343858 166 DATE: 03-01-2024 QTY CBM N.WT. G.WT. 5976 3.38 418.32 527.88 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U CMAU7707670 001 CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI THIS SHIPMENT GROSS WEIGHT: 527.88 KGS NET WEIGHT: 418.32 KGS TOTAL CBM: 3.38 CBM TERMS: TOTAL CARTONS = 192 CMAU7707670 001 FCR : S00149572 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS AHB-EXP-000853-03012024 12247800-99015 343858 192 DATE: 03-01-2024 QTY CBM N.WT. G.WT. 6912 3.91 483.84 610.56 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD CMAU7707670 001 DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI THIS SHIPMENT GROSS WEIGHT: 610.56 KGS NET WEIGHT: 483.84 KGS TOTAL CBM: 3.91 CBM CMAU7707670 001 TERMS: VENDOR: M.N. TEXTILE TOTAL 101 CTNS = 3636 PIECES FCR : S00149566 PO NO. 00012251268 - DC NO. 99001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/1690/24-A CMAU7707670 001 SKU 342280 FI NO. HMB-EXP-020837-22-02-2024 GD : KPPE-EF-184166-24-02-2024 GROSS WEIGHT: 191.00 KGS NET WEIGHT: 145.00 KGS TOTAL CBM: 1.18 CBM TERMS: TOTAL 58 CTNS = 2088 PIECES CMAU7707670 001 FCR : S00149567 PO NO. 00012251268 - DC NO. 99002 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/1690/24-B SKU 342280 FI NO. HMB-EXP-020837-22-02-2024 GD : KPPE-EF-184166-24-02-2024 CMAU7707670 001 GROSS WEIGHT: 110.00 KGS NET WEIGHT: 84.00 KGS TOTAL CBM: 0.68 CBM TERMS: TOTAL 237 CTNS = 8532 PIECES FCR : S00149568 PO NO. 00012251268 - DC NO. 99015 100 COTTON PRINTED FABRIC CMAU7707670 001 HS CODE: 5208.52.3045 INVOICE : MNTX/1690/24-C SKU 342280 FI NO. HMB-EXP-020837-22-02-2024 GD : KPPE-EF-184166-24-02-2024 GROSS WEIGHT: 449.00 KGS NET WEIGHT: 341.00 KGS TOTAL CBM: 2.78 CBM CMAU7707670 001 TERMS: VENDOR: SAJID TEXTILE INDUSTRIES 1025 CARTONS CONTAIN 6150 PKS FCR : S00149573 1025 CARTONS CONTAIN 6150 PKS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012459539 ( 1025 CTNS ) DC 99015 CMAU7707670 001 (HTSSU : 6302600020) EG NO. KPPE-SB-183270-23-02-2024 REF OUR INV : SBL/0414/2023-2024 GROSS WEIGHT: 2727.00 KGS NET WEIGHT: 2214.00 KGS TOTAL CBM: 19.94 CBM TERMS: TOTAL CARTONS: 4636 CARTONS CMAU7707670 001 TOTAL GROSS WEIGHT: 9981.87 KGS TOTAL NET WEIGHT: 7516.94 KGS TOTAL CBM: 71.29 CBM TERMS:

1054 CARTONS - 25296 PACKS . SHIPMENT#: 291 0137890 INVOICE NO. 0797-23-24/K MPL 14-FEB -24 AS PER P O# 12247800 DC# 99014 SKU NO . PACK QTY DESCRIP TION 288888 24 9 696 DIABATIC MENS CREW A STD 288891 24 78 00 DIABATIC MENS QTR AST D 28 8901 24 7800 DIABATIC LADIES QTR AST TEMU8566448 001 D COUNTRY OF ORIGIN: PAK ISTAN THERE IS N O REGULA TED WOOD PACKAGIN MATERIAL IN THIS S HIPMENT. GROSS WEIGHT: 1,568.25 KGS NE T WEIGHT: 1050.30 KGS TO TAL CBM: 11.76 CBM F.I. NO: FBL-EXP-116162-0310202 3 TERMS: F REIGHT COLLECT ALSO NOTIFY : GREENBR IER IN TERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEA KE, VA 23320 PH#: 757-32 1-5722 FAX#: 757 TEMU8566448 001 -321-521 4

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 VENDOR: KAMAL MILLS PVT LTD CAAU5969973 001 1315 CARTONS = 31560 PACKS FCR : S00149093 INVOICE NO. 0841-23-24/KMPL 27-FEB-24 AS PER PO 12247800 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 12168 DIABATIC MENS CREW ASTD CAAU5969973 001 288891 24 9696 DIABATIC MENS QTR ASTD 288901 24 9696 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT. GROSS WEIGHT: 1,957.85 KGS NET WEIGHT: 1311.36 KGS CAAU5969973 001 TOTAL CBM: 14.67 CBM F.I. NO. FBL-EXP-138829-29122023 TERMS: VENDOR: IHSAN COTTON PRODUCTS 170 CARTONS. FCR : S00149108 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 DC 99006 CAAU5969973 001 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 PACK 6120 DOZEN 1,020.00 CRT 170.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99006 GROSS WEIGHT: 591.60 KGS CAAU5969973 001 NET WEIGHT: 465.80 KGS TOTAL CBM: 4.36 CBM GD KPPE-SB-185160-26-02-2024 TERMS: VENDOR: KEYSTONE ENTERPRISES TOTAL CARTONS = 227 FCR : S00149114 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS CAAU5969973 001 AHB-EXP-000840-03012024 12247800-99006 343858 227 DATE: 03-JAN-2024 QTY CBM N.WT. G.WT. 8172 4.627 572.04 721.86 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U CAAU5969973 001 CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI THIS SHIPMENT GROSS WEIGHT: 721.86 KGS NET WEIGHT: 572.04 KGS TOTAL CBM: 4.62 CBM TERMS: VENDOR: ANWARTEX INDUSTRIES CAAU5969973 001 TOTAL CARTONS = 2049 CARTONS = 12294 PACK FCR : S00149052 1143 CARTONS. 6858 PACK TERRY DP BATH TOWEL BLACK 1 PK SIZE: 27 X 52 GROSS WEIGHT: 2,920.00 KGS NET WEIGHT: 2,463.00 KGS CBM: 21.62 CAAU5969973 001 906 CARTONS. 5436 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27 X 52 GROSS WEIGHT: 2,314.00 KGS NET WEIGHT: 1,952.00 KGS CBM: 17.14 INVOICE : 786-054-2024 DATED: 22-02-2024 CAAU5969973 001 F.I. HMB-EXP-015181-09022024 DATED: 09-02-2024 LC : 15806018-00-000 PO 12459536 DC 99006 HS CODE: 6302.6010 TOTAL GROSS WEIGHT: 5,234.00 KGS TOTAL NET WEIGHT: 4,415.00 KGS CAAU5969973 001 TOTAL CARTONS: 2049 TOTAL CBM: 38.76 CBM TERMS: VENDOR: SAJID TEXTILE INDUSTRIES 325 CARTONS CONTAIN 1950 PKS FCR : S00149119 325 CARTONS CONTAIN 1950 PKS 100 COTTON 1PC TERRY BATH TOWEL CAAU5969973 001 27 X 52 INCHES 9.50 LBS / DZ PO 00012459539 ( 325 CTNS ) DC 99006 (HTSSU : 6302600020) EG NO. KPPE-SB-182326-22-02-2024 REF OUR INV : SBL/0410/2023-2024 GROSS WEIGHT: 865.00 KGS NET WEIGHT: 702.00 KGS TOTAL CBM: 5.96 CBM CAAU5969973 001 TERMS: VENDOR: M.N. TEXTILE TOTAL 272 CTNS = 9792 PIECES FCR : S00149124 PO NO. 00012251268 - DC NO. 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/1670/24 CAAU5969973 001 SKU 342280 FI NO. HMB-EXP-020840-22-02-2024 GD : KPPE-SB-184229-24-02-2024 GROSS WEIGHT: 500.00 KGS NET WEIGHT: 392.00 KGS TOTAL CBM: 3.19 CBM TERMS: TOTAL CARTONS: 4358 CARTONS. CAAU5969973 001 TOTAL GROSS WEIGHT: 9870.31 KGS TOTAL NET WEIGHT: 7858.20 KGS TOTAL CBM: 71.56 CBM TERMS: FREIGHT COLLECT

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 VENDOR: KAMAL MILLS PVT LTD TCLU6543370 001 1024 CARTONS = 24576 PACKS FCR : S00149236 INVOICE NO. 0842-23-24/KMPL 27-FEB-24 AS PER PO 12247800 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 9456 DIABATIC MENS CREW ASTD TCLU6543370 001 288891 24 7560 DIABATIC MENS QTR ASTD 288901 24 7560 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGI:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT. GROSS WEIGHT: 1,524.25 KGS NET WEIGHT: 1020.90 KGS TCLU6543370 001 TOTAL CBM: 11.42 CBM F.I. NO. FBL-EXP-138829-29122023 VENDOR: IHSAN COTTON PRODUCTS 161 CARTONS. FCR : S00149246 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 DC 99010 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 3 TCLU6543370 001 PACK 5796 DOZEN 966.00 CRT 161.00 HTS . 6115.95.9000 NOVELTIES AS PER PURCHSAE ORDER NO. 12247800 99010 GROSS WEIGHT: 560.28 KGS NET WEIGHT: 441.14 KGS TCLU6543370 001 TOTAL CBM: 4.13 CBM GD KPPE-SB-185163-26-02-2024 VENDOR: KEYSTONE ENTERPRISES TOTAL CARTONS = 215 FCR : S00149253 F.I. NO. PO NO. SKU NO. CASE PACKS CTNS AHB-EXP-000848-03012024 12247800-99010 343858 215 TCLU6543370 001 DATE: 03-JAN-2024 QTY CBM N.WT. G.WT. 7740 4.383 541.80 683.70 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI TCLU6543370 001 THIS SHIPMENT GROSS WEIGHT: 683.70 KGS NET WEIGHT: 541.80 KGS TOTAL CBM: 4.38 CBM VENDOR: SAJID TEXTILE INDUSTRIES 398 CARTONS CONTAIN 2388 PKS FCR : S00149260 398 CARTONS CONTAIN 2388 PKS TCLU6543370 001 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012459539 ( 413 CTNS ) DC 99010 (HTSSU : 6302600020) EG NO. KPPE-SB-183287-23-02-2024 REF OUR INV : SBL/0413/2023-2024 GROSS WEIGHT: 1059.00 KGS NET WEIGHT: 860.00 KGS TCLU6543370 001 TOTAL CBM: 7.69 CBM VENDOR: ANWARTEX INDUSTRIES TOTAL CARTONS = 2119 CARTONS = 12714 PACK FCR : S00149222 1592 CARTONS. 9552 PACK TERRY DP BATH TOWEL BLACK 1 PK SIZE: 27 X 52 GROSS WEIGHT: 4,067.00 KGS TCLU6543370 001 NET WEIGHT: 3,430.00 KGS CBM: 30.12 527 CARTONS. 3162 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27 X 52 GROSS WEIGHT: 1,346.00 KGS NET WEIGHT: 1,135.00 KGS CBM: 9.97 TCLU6543370 001 INVOICE : 786-055-2024 DATED: 22-02-2024 F.I. HMB-EXP-015181-09022024 DATED: 09-02-2024 LC : 15806018-00-000 PO 12459536 DC 99010 HS CODE: 6302.6010 TCLU6543370 001 TOTAL GROSS WEIGHT: 5,513.00 KGS TOTAL NET WEIGHT: 4,565.00 KGS TOTAL CARTONS: 2,119 TOTAL CBM: 40.09 CBM VENDOR: M.N. TEXTILE TOTAL 272 CTNS = 9792 PIECES FCR : S00149307 PO NO. 00012251268 - DC NO. 99006 TCLU6543370 001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/1670/24 SKU 342280 FI NO. HMB-EXP-020840-22-02-2024 GD : KPPE-SB-184229-24-02-2024 GROSS WEIGHT: 500.00 KGS NET WEIGHT: 392.00 KGS TCLU6543370 001 TOTAL CBM: 3.19 CBM TOTAL CARTONS: 4189 CARTONS. TOTAL GROSS WEIGHT: 9740.23 KGS TOTAL NET WEIGHT: 7820.84 KGS TOTAL CBM: 70.90

TOWELS/WASH CLOTH/PRINTED FABRIC TCNU2140183 001 AS PER PO# 12247799 DC#99004 SKU NO. PACK QTY DESCRIPTION 288888 24 7824 DIABATIC MENS CREW ASTD 288891 24 7824 DIABATIC MENS QTR ASTD 288892 24 5184 DIABATIC LADIES CREW ASTD TCNU2140183 001 HTS CODE 6115.95.9000 F.I NO FBL-EXP-147575-29012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS 868 GR WT 1356.20 KGS NT WT 922.39 KGS TCNU2140183 001 CBM 10.50 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. REF# 719913820T / 144 CTNS MENS QTR 2PK FC WT/BK SKU 343853 PO NO. SKU NO. CASE PACKS CTNS 12247799-99004 343853 36 144 FI NO AHB-EXP-000742-03012024 TCNU2140183 001 DATED 03/JAN/2024 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS TCNU2140183 001 SHIPMENT CARTONS 144 GR WT 522.72 KGS NT WT 414.72 KGS CBM 3.70 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199138210 / 108 CTNS TCNU2140183 001 . 108-CARTONS MEN & LADIES DIABETIC CREW SOCKS BLACK & WHITE 10-13 PO NO. SKU NO CASE PACK CARTONS 12247799-99004 333814 48 108 QTY - 5184 GD NO KPEX-SB-130242-26-01-2024 TCNU2140183 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS 108 GR WT 371.52 KGS NT WT 259.20 KGS TCNU2140183 001 CBM 3.60 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. REF# 7199138188 / 278 CTNS 278 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 1112 DOZENS, 6672 PACKS OF 2 PAIRS TCNU2140183 001 53% COTTON 45% POLYESTER 2% SPANDEX CMR DC # 99004, CMR PO # 12247799 HTS # 6115.95.9000 FI NO HMB-EXP-009110-24012024 DATED 24-01-2024 CARTONS 278 GR WT 889.60 KGS NT WT 733.92 KGS TCNU2140183 001 CBM 5.19 TERMS FREIGHT COLLECT VENDOR IHSAN COTTON PRODUCTS REF# 7199138221 / 128 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247799 / 99004 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU# 343850 TCNU2140183 001 PACK 4608 DOZEN 768 CRT 128 HTS#. 6115.95.9000 GD# KPEX-SB-132948-30-01-2024 CARTONS 128 GR WT 445.44 KGS NT WT 350.72 KGS TCNU2140183 001 CBM 3.28 TERMS FREIGHT COLLECT VENDOR SAJID TEXTILE REF# 7199138232 / 1305 CTNS REF# 7199138254 / 536 CTNS REF# 7199138342 / 1347 CTNS REF# 7199138243 / 1350 CTNS LC NO 15805957-00-000 TCNU2140183 001 DATE 15-11-2023 LC NO 15805975-00-000 DATE 30-11-2023 LC NO 15805852-00-000 DATE 20-10-2023 LC NO 15805853-00-000 DATE 20-10-2023 4538 CARTONS CONTAIN 63522 PKS TCNU2140183 001 1511 CARTONS CONTAIN 27198 PKS 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00012236304 (703 CTNS) DC# 99004 PO # 00012236305 (808 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) 1141 CARTONS CONTAIN 13692 PKS 100 % COTTON 1PK TERRY HAND TOWELS TCNU2140183 001 16 X 26 INCHES 2.33 LBS / DZ PO # 00012236304 (602 CTNS) DC# 99004 PO # 00012236305 (539 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600020) 1886 CARTONS CONTAIN 22632 PKS 100 % COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO # 00012234224 (536 CTNS) DC# 99004 TCNU2140183 001 PO # 00012234225 (1350 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) FORM FI NO SBL-EXP-264379-14122023 CARTONS 4538 GR WT 9593.00 KGS NT WT 7324.00 KGS CBM 60.78 TCNU2140183 001 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 7199138166 / 904 CTNS REF# 7199138177 / 147 CTNS 904 CARTONS 5424 PACK TERRY DP BATH TOWEL WHITE 1 PK 147 CARTONS TCNU2140183 001 2646 PACK TERRY WASH CLOTH BLACK 2 PK INVOICE # 786-029-2024 DATED 23-01-2024 F.I. # HMB-EXP-008335-22012024 DATED 22-01-2024 LC # 15805962-00-000 PO# 12234172 TCNU2140183 001 DC# 99004 HS CODE 6302.6010 INVOICE # 786-022-2024 DATED 23-01-2024 F.I. # HMB-EXP-008337-22012024 DATED 22-01-2024 LC # 15805944-00-000 PO# 12236257 TCNU2140183 001 DC# 99004 HS CODE 6307.1020 CARTONS 1051 GR WT 2532.00 KGS NT WT 2142.00 KGS CBM 18.53 TERMS FREIGHT COLLECT VENDOR M.N. TEXTILES TCNU2140183 001 REF# 7199138265 / 178 CTNS 178 CARTONS - 6408 PIECES PO NO 00012251138 - DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/0840/24 SKU # 342281 FI NO HMB-EXP-008115-22-01-2024 TCNU2140183 001 GD # KPEX-EF-131931-29-01-2024 CARTONS 178 GR WT 350.00 KGS NT WT 256.00 KGS CBM 2.09 TERMS FREIGHT COLLECT VENDOR M.YAHYA M.YOUSUF BARI REF# 7199138276 / 373 CTNS TCNU2140183 001 373-CARTONS PO NO. 12236292 / DC NO. 99004 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 13X13 HAND TOWEL SOFT GREEN 16X26 HS CODE 6302600030 HS CODE 6302600020 FI NO AKB-EXP-034718-22012024 TCNU2140183 001 INVOICE # T-423/2023 CARTONS 373 GR WT 529.00 KGS NT WT 444.00 KGS CBM 3.67 TERMS FREIGHT COLLECT TOTAL CARTONS 7666 TOTAL GR WT 16589.48 KGS TCNU2140183 001 TOTAL NT WT 12846.95 KGS TOTAL CBM 111.34 TERMS FREIGHT COLLECT @ 8. M.N. TEXTILES 9. M.Y.BARI

(20 PALLETS) DG62-000 08B ADIABATIC DOOR -TOP 12, 500 PC H.S.CODE NUMBER: 7019.90.90 DG62-00298A A DIABATIC 2,200 PC H.S.CO D E NUMBER: 7019.90.90 DG 62-00304D ADIABATIC -MAIN 1 ,008 PC H.S.CODE NUMBER: 7019.90.90 DG62-00304F ADIABATIC-MAIN 660 PC H. S.C ODE NUMBER: 7019.90.90 DG62-00305A ADIABATIC

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 TOTAL CARTONS = 4715 CMAU7077288 001 VENDOR: KAMAL MILLS PVT LTD 1266 CARTONS = 30384 PACKS SHIPMENT : S00121445 INVOICE NO. 0752-23-24/KMPL 29-JAN-24 AS PER PO 12247799 DC 99010 SKU NO. PACK QTY DESCRIPTION CMAU7077288 001 288888 24 11400 DIABATIC MENS CREW ASTD 288891 24 11400 DIABATIC MENS QTR ASTD 288892 24 7584 DIABATIC LADIES CREW ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGIN:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT HTS CODE 6115.95.9000 CMAU7077288 001 F.I. NO. FBL-EXP-147575-29012024 GROSS WEIGHT: 1,978.10 KGS NET WEIGHT: 1345.406 KGS TOTAL CBM: 15.01 CBM VENDOR: STITCHES (PVT) LTD 291 CARTONS. SHIPMENT : S00121408 MENS 2PK CREW SOCKS 10-13 (2 S) CMAU7077288 001 ITEM 401553, SKU 317371 1164 DOZEN, 6984 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 990010, CMR PO 12247799 HTS : 6115.95.9000 F.I. NO. HMB-EXP-009110-24012024 DT : 24-01-2024 TOTAL CARTONS: 291 CMAU7077288 001 TOTAL GROSS WEIGHT: 931.20 KGS TOTAL NET WEIGHT: 768.24 KGS TOTAL CBM: 5.44 CBM VENDOR: IHSAN COTTON PRODUCTS 161 CARTONS. SHIPMENT : S00121410 NOVELTIES AS PER PURCHASE ORDER NO. 12247799/ LADIES QUARTER WHITE/BLACK SOCKS 2PK SKU 343 CMAU7077288 001 PACK 5796 DOZEN 966.00 CRT 161.00 HTS 6115.95.9000 NOVELTIES AS PER PURCHASE ORDER NO. 12247799/ GD KPPE-SB-164083-30-01-2024 GROSS WEIGHT: 560.28 KGS NET WEIGHT: 441.14 KGS CMAU7077288 001 TOTAL CBM: 4.13 VENDOR: M. YAHYA M. YOUSUF BARI TOTAL 484 - CARTONS. SHIPMENT : S00121413 PO NO. 12236292 / DC NO. 99010 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 13X13 HAND TOWEL SOFT GREEN 16X26 CMAU7077288 001 HS CODE: 6302600030 HS CODE: 6302600020 FINANCIAL INTRUMENT NO. AKB-EXP-034716-22012024 OUR INVOICE T-419/2023 GROSS WEIGHT: 687.00 KGS NET WEIGHT: 577.00 KGS TOTAL CBM: 4.76 CBM CMAU7077288 001 VENDOR: SAJID TEXTILE INDUSTRIES 1732 CARTONS CONTAIN 26976 PKS SHIPMENT : S00121414 1032 CARTONS CONTAIN 18576 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236305 (1032 CTNS) DC 99010 HS CODE: 6307.1020 (HTSUS : 6302600030) CMAU7077288 001 700 CARTONS CONTAIN 8400 PKS 100 COTTON 1 PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236305 (873 CTNS) DC 99010 HS CODE: 6302.6010 (HTSUS : 6302600020) FORM FI NO. SBL-EXP-264379-14122023 REF OUR INV : SBL/0368/2023-2024 LC NO. 15805957-00-000 DATE: 15-11-2023 CMAU7077288 001 GROSS WEIGHT: 3040.00 KGS NET WEIGHT: 2174.00 KGS TOTAL CBM: 17.02 CBM VENDOR: SAJID TEXTILE INDUSTRIES 450 CARTONS CONTAIN 5400 PKS SHIPMENT : S00121416 45 CARTONS CONTAIN 5400 PKS 100 COTTON 5PK TERRY WASH CLOTH CMAU7077288 001 1 X 12 INCHES 0.937 LBS / DZ PO 00012234225 (450 CTNS) DC 99010 HS CODE: 6307.1020 (HTSUS : 6302600030) LC NO. 15805975-00-000 DATE: 30-11-2023 FORM FI NO. SBL-EXP-264379-14122023 REF OUR INV : SBL/0368/2023-2024 GROSS WEIGHT: 1184.00 KGS NET WEIGHT: 959.00 KGS CMAU7077288 001 TOTAL CBM: 8.46 CBM VENDOR: ANWARTEX INDUSTRIES 138 CARTONS. SHIPMENT S00121421 828 PACK TERRY DP BATH TOWEL WHITE 1 PK INVOICE : 786-026-2024 DATED: 23-01-2024 F.I. HMB-EXP-008335-22012024 CMAU7077288 001 DATED: 22-01-2024 LC : 15805962-00-000 PO 12234172 DC 99010 HS CODE: 6302.6010 GROSS WEIGHT: 297.00 KGS NET WEIGHT: 353.00 KGS TOTAL CARTONS: 138.00 TOTAL CBM: 2.61 CBM CMAU7077288 001 VENDOR: ANWARTEDX INDUSTRIES 193 CARTONS. SHIPMENT : S00121422 3474 PACK TERRY WASH CLOTH BLACK 2 PK INVOICE : 786-018-2024 DATED: 23-01-2024 F.I. HMB-EXP-008337-22012024 DATED: 22-01-2024 CMAU7077288 001 LC : 15805944-00-000 PO 12236257 DC 99010 HS CODE: 6307.1020 GROSS WEIGHT: 293.00 KGS NET WEIGHT: 254.00 KGS TOTAL CBM: 1.87 CBM TOTAL CARTONS: 193.00 CMAU7077288 001 TOTAL CARTONS: 4715 CARTONS TOTAL GROSS WEIGHT: 9026.58 KGS TOTAL NET WEIGHT: 6815.78 KGS TOTAL CBM: 59.61 CBM

FREIGHT COLLECT ALSO NOTIFY : GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 TOTAL CARTONS : 3976 CMAU6175910 001 VENDOR: KAMAL MILLS PVT LTD 1633 CARTONS = 39192 PACKS SHIPMENT : S00121453 INVOICE NO. 0753-23-24/KMPL 29-JAN-2024 AS PER PO 12247799 DC 99006 SKU PACK QTY DESCRIPTION CMAU6175910 001 288888 24 14712 DIABATIC MENS CREW ASTD 288891 24 14712 DIABATIC MENS QTR ASTD 288892 24 9768 DIABATIC LADIES CRE ASTD FOB KARACHI PAKISTAN COUNTRY OF ORIGIN:PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT HTS CODE 6115.95.9000 CMAU6175910 001 F.I. NO. FBL-EXP-147575-29012024 GROSS WEIGHT: 2551.50 KGS NET WEIGHT:1735.382 KGS TOTAL CBM: 19.36 CBM TERMS: VENDOR: KEYSTONE ENTERPRISES 221 CARTONS. SHIPMENT : S00121454 CMAU6175910 001 F.I.NO. F.I. DATED PO NO. SKU CASE PACK CTNS AHB-EXP- 3/JAN/2024 12247799-99006 343853 36 7956 000749- CBM N.WT. G.WT. 03012024 5.68 636.48 802.23 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS-GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR U CMAU6175910 001 CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERI THIS SHIPMENT. GROSS WEIGHT: 802.23 KGS NET WEIGHT: 636.48 KGS TOTAL CBM: 5.68 CBM TERMS: VENDOR: AYESHA SPINNING MILLS CMAU6175910 001 204 CARTONS. SHIPMENT : S00121456 MEN LADIES DIABETIC CREW SOCKS BLACK WHIT 10-13 PO NO. SKU CASE PACK CTNS QTY 12247799-99006 333814 48 204 9792 GD NO. KPPE-SB-161103-26-01-2024 (H.S. CODE 6115.9500 (FOR PAKISTAN SUSTOMS CMAU6175910 001 GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURP TOTAL CARTONS: 204 TOTAL GROSS WEIGHT: 773.16 KGS TOTAL NET WEIGHT: 489.60 KGS TOTAL CBM: 6.80 CBM TERMS: VENDOR: STITCHES PVT LTD CMAU6175910 001 356 CARTONS. SHIPMENT : S00121459 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1424 DOZENS, 8544 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 12247799 HTS : 6115.95.9000 CMAU6175910 001 F.I. NO.: HMB-EXP-009110-24012024 DT: 24-01-2024 TOTAL CARTONS: 356 TOTAL GROSS WEIGHT: 1139.20 KGS TOTAL NET WEIGHT: 939.84 KGS TOTAL CBM: 6.650 CBM TERMS: VENDOR: IHSAN COTTON PRODUCTS CMAU6175910 001 171 CARTONS. SHIPMENT : S00121463 NOVELTIES AS PER PURCHASE ORDER NO. 12247799 / 99006 LADIES QUARTER WHITE/BLACK SOCKS 2PK SKU 343 PACK 6156 DOZEN 1,026.00 CRT 171.00 CMAU6175910 001 HTS 6115.95.9000 NOVELTIES AS PER PURCHASE ORDER NO. 1224779 / 99006 GD KPPE-SB-164075-30-01-2024 GROSS WEIGHT: 595.08 KGS NET WEIGHT: 468.08 KGS TOTAL CBM: 4.38 CBM TERMS: CMAU6175910 001 VENDOR: M.N. TEXTILES (PVT) LTD TOTAL 252 CTNS = 9072 PIECES SHIPMENT : S00121465 PO NO. 00012251138 - DC NO. 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/0850/24 SKU 342281 CMAU6175910 001 FI NO. HMB-EXP-008112-22-01-2024 GD KPPE-EF-163042-29-01-2024 GROSS WEIGHT: 490.00 KGS NET WEIGHT: 363.00 KGS TOTAL CBM: 2.96 CBM TERMS: VENDOR: M. YAHYA M. YOUSUF BARI TOTAL 660 - CARTONS CMAU6175910 001 SHIPMENT S00121468 PO NO. 12236292 / DC NO. 99006 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 13X13 HAND TOWEL SOFT GREEN 16X26 HS CODE: 6302600030 HS CODE: 6302600020 FINANCIAL INTRUMENT NO. CMAU6175910 001 AKB-EXP-034710-22012024 OUR INVOICE T-416/2023 GROSS WEIGHT: 937.00 KGS NET WEIGHT: 787.00 KGS TOTAL CBM: 6.49 CBM TERMS: VENDOR: ANWARTEX INDUSTRIES PVT LTD 213 CARTONS. CMAU6175910 001 SHIHPMENT : S00121469 1278 PACK TERRY DP BATH TOWEL WHITE 1 PK INVOICE : 786-028-2024 DATED: 23-01-2024 F.I. HMB-EXP-008335-22012024 DATED: 22-01-2024 LC : 15805962-00-000 PO 12234172 CMAU6175910 001 DC 99006 HS CODE: 6302.6010 GROSS WEIGHT: 544.00 KGS NET WEIGHT: 459.00 KGS TOTAL CBM: 4.03 CBM TOTAL CARTONS: 213 TERMS: VENDOR: ANWARTEX INDUSTRIES PVT LTD CMAU6175910 001 266 CARTONS SHIPMENT : S00121472 4788 PACK TERRY WASH CLOTH BLACK 2 PK INVOICE : 786-021-2024 DATED: 23-01-2024 F.I. HMB-EXP-008337-22012024 DATED: 22-01-2024 LC : 15805944-00-000 CMAU6175910 001 PO 12236257 DC 99006 HS CODE: 6302.6010 GROSS WEIGHT: 404.00 KGS NET WEIGHT: 350.00 KGS TOTAL CBM: 2.58 CBM TOTAL CARTONS: 266 TERMS: CMAU6175910 001 TOTAL CARTONS: 3976 TOTAL GROSS WEIGHT: 8274.78 KGS TOTAL NET WEIGHT: 6228.80 KGS TOTAL CBM: 59.33 CBM

FREIGHT COLLECT ALSO NOTIFY GREENBRIER INTERNATIONAL INC., 500 VLOV PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 DESCRIPTION OF GOODS: CAIU9326685 001 1453 CARTONS: VENDOR: KAMAL MILLS LTD INVOICE NO: 0800-23-24 KMPL AS PER PO 12247800 DEC 99003 SKU NO. PACK QTY DESCRIPTION: 288888 24 13416 DIABATIC MENS CREW ASTD 288891 24 10728 DIABATIC MENS QTR ASTD CAIU9326685 001 288901 24 10728 DIABATIC LADIES QTR ASTD FOB KARACHI, PAKISTAN COUNTRY OF ORIGIN: PAKISTAN THERE IS NO REGULATED WOOD PACKAGING MATERIAL THIS SHIPMENT GROSS WEIGHT 2,162.80 KGS NET WEIGHT 1,448.58 KGS TOTAL CBM 16.21 CMB CAIU9326685 001 HTS CODE 6115.95.9000 F.I. NO. FBL-EXP-138829-29122023 198 CARTONS VENDOR IHSAN COTTON. NOVELTIES AS PER PURCHASE ORDER NO. 12247800 / 99003 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 CAIU9326685 001 PACK 7128 DOZEN 1,188.00 CRT 198.00 HTS 6115.95.9000 NOVELTIES AS PER PURCHASE ORDER NO. 12247800 / 99003 GROSS WEIGHT 689.04 KGS / LBS 1,519.07 NET WEIGHT 542.52 KGS / LBS 1,196.05 CAIU9326685 001 TOTAL CBM 5.07 TERMS GD KPPE-SB-176237-15-02-2024 262 CARTONS VENDOR KEYSTONE ENTERPRISES., F.I. NO. F.I. DATED PO NO. SKU NO. CASE PACKS QTY CBM AHB-EXP- 03/JAN/2024 12247800 99003 343858 36 CAIU9326685 001 9432 5.341 000816 03012024 6115.1010 HSCODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE - FOR CUSTOMS PURPOSE THERE IS NO REGULATED WOOD PACKAGING MATERI THIIS SHIPMENT CAIU9326685 001 GROSS WEIGHT 833.16 KGS NET WEIGHT 660.24 KGS TOTAL CBM 5.34 CBM TERMS 1021 CARTONS VENDOR ANWARTEX INDUSTRIES 6126 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE X 52 . CAIU9326685 001 GROSS WEIGHT 2,608.00 KGS NET WEIGHT 2,200.00 KGS TOTAL CBM 19.32 CBM TERMS INVOICE 786-045-2024 DATED 13 02 2024 F.I. HMB-EXP-015181-09022024 DATED 09-02-20 LC 15806018-00-000 PO 12459536 DC 99003 CAIU9326685 001 HS CODE 6302.6010 1057 CARTONS CONTAIN 6342 PKS: 1057 CARTONS CONTAIN 6342 PKS 100 COTTON 1 PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012459539 382 CTNS DC 99003 HTSUS 6302600020 GROSS WEIGHT 2812.00 KGS CAIU9326685 001 NET WEIGHT 2283.00 KGS TOTAL CBM 19.28 CBM TERMS EG NO. KPPE-SB-176615-15-02-2024 REF OUR INV SBL / 0395 / 2023-2024 TOTAL 291 CTNS = 10476 PIECES VENDOR M.N. TEXTILE PO NO. 00012251268 - DC NO. 99003 CAIU9326685 001 100 COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE MNTX / 1430 / 24 SKU 342280 FI NO. HMB-EXP-016628-13-02-2024 GD KPPE-EF-176279-15-02-2024 GROSS WEIGHT 545.00 KGS NET WEIGHT 419.00 KGS CAIU9326685 001 TOTAL CBM 3.41 CBM TERMS TOTAL GROSS WEIGHT 9650.00 KGS TOTAL NET WEIGHT 7553.34 KGS TOTAL CBM 68.64 CBM TERMS

(20 PALLETS) DG62-00304D ADIABATIC DOOR-TOP 1,320 PC H.S.CODE NUMBER: 7019 .90.90 DG 62-00008B ADIAB ATIC DOOR-TOP 2,500 PC H .S .CODE NUMBER: 7019.90.90 DG62-00305A ADIABATI C D OOR-SIDE 30,000 PC H.S.C ODE NUMBER: 70 19.90.90 D G62-00302Q ADIABATIC-REAR 1,000 PC H.S.CODE NUMBER : 7019.90.90 AS PER IN MSDU8776433 001 M H.S.CODE NUMBER: 350 6.10.00 DG67-0030 5A RUBB ER RING 2,500 PC H.S.COD E NUMBER: 3919.10.99 DG6 2-00302Q ADIABATIC-REAR 1, 0 00 PC H.S.CODE NUMBER: 7019.90.90 DG62-00 298A A DIABATIC 5,500 PC H.S.CO DE NUMBER: 7019.90.90 DG 62-00304D ADIABATIC-MAIN 1 ,3 20 PC H.S.CODE NUMBER: 7019.90.90 AS PER INVOI CE NO. SMD20240120-1T MSDU8903440 001 NO . SMD20240119-1T TCNU2347632 001 VO ICE NO. SMD20240117-1T

APPARELS / GARMENTS - DESCRIPTION OF GOOD: 93 3 C ARTONS REF#:7199135152 / 81 CTNS 81 C ARTONS = 29 16 PACKS DIABATIC MENS C REW AS TD INVOICE NO: 056 6-23-24/KMPL 15-DEC-23 AS PER PO# 11841338 DC#99 001 SKU NO. PACK QTY 288888 36 2916 HTS C ODE 6115.95. 9000 REF#:71 99135163 / 852 CTNS 852 CART TCNU1574483 001 ONS = 20448 PACKS IN VOICE NO: 0561-23-24/K MPL 15-DEC-23 AS PER PO# 1 2247798 DC#99001 SKU NO. PACK QTY DESCRIPTION 2 88888 2 4 3648 DIABAT IC MENS CREW ASTD 288891 24 9504 DIABATIC ME NS QTR ASTD 28889 2 24 3648 DIABATIC LADIES C REW ASTD 288 901 24 3 648 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.90 00 F.I NO: FBL-EXP-067 TCNU1574483 001 07 3-16012023 F.I NO: FBL-E XP-087652-07042 023 THERE IS NO REGULATED WOOD PA CKAGING MATERIAL IN THIS SHIPMENT. TOTAL CARTONS : 933 TOTAL GR WT : 143 7.42 KGS TOTAL NT WT : 980.36 KGS TOTAL CBM : 10.93 TERMS : F REIGHT COLLECT

DESCRIPTION OF GOOD: 2062 CARTONS REF#:7199 137836 / 2062 CTNS 2062 CARTONS = 49488 PAC KS INVOICE N O: 0632-23-24/KMPL 04-JA N-2 4 AS PER PO# 12247799 DC#99011 SKU NO. PA CK QTY DESCRIPTION 288888 24 18504 DIA BATIC MEN S CREW ASTD 288891 24 18504 DI ABATIC MENS QT R ASTD 288892 24 124 80 FSCU4313173 001 DIABATIC LADIES CREW ASTD HTS CODE 6115.9 5.90 00 F.I NO: FBL-EXP-11616 2-03102023 THERE IS NO R EGULATED WOOD PACKAGING MATER IAL IN THIS SHIPMEN T. TOTAL CARTONS: 206 2 TOTAL GR WT : 3222.10 KG S TOTAL NT WT : 2191.71 KGS TOTAL CBM : 24.9 6 TERMS : FREIGHT COLLECT

DESCRIPTION OF GOOD: 1311 CARTONS REF#:7199 137737 / 962 CTNS 962 CARTONS = 23088 PACKS INVOICE NO: 0634-23-24/KMPL 04-JAN- 24 AS PER PO# 12247799 D C#99005 SKU NO. PACK QT Y DESCRIPTION 288888 24 8664 DIABAT IC MENS C REW ASTD 288891 24 8 664 DI ABATIC MENS QTR AS TD 288892 24 5760 DI TCNU7148839 001 ABATIC LADIES CREW ASTD HTS CODE 6115.95.9000 REF#:7199137748 / 349 CTNS 349 CARTONS = 837 6 PACK S INVOICE NO: 0635-23-24 /KMPL 04- JAN-24 AS PER PO# 12247799 DC#99016 S KU NO. PACK QTY DESCRIPTI ON 288892 24 83 76 DIABATIC LADIES CREW ASTD HTS CODE 6115.95 .9000 F.I NO: FBL-EXP-077477-140 22023 F.I NO: FBL-EXP-11 6162-03102023 THERE IS N O R TCNU7148839 001 EGULATED WOOD PACKAGI NG MATERIAL IN THIS SHIP MENT. TOTAL CARTONS: 131 1 TOTAL GR WT : 2061.50 KGS TOTAL NT WT : 1411 .81 KGS TOTAL CBM : 1 6.25 TERMS : FREI GHT COLLECT

DESCRIPTION OF GOOD: 1772 CARTONS REF#:7199 137363 / 1772 CTNS 1772 CARTONS = 42528 PAC KS INVOICE N O: 0633-23-24/KMPL 04-JA N-2 4 AS PER PO# 12247799 DC#99003 SKU NO. PA CK QTY DESCRIPTION 288888 24 15960 DIA BATIC MEN S CREW ASTD 288891 24 15960 DI ABATIC MENS QT R ASTD 288892 24 106 08 TCLU4433500 001 DIABATIC LADIES CREW ASTD HTS CODE 6115.9 5.90 00 F.I NO: FBL-EXP-11616 2-03102023 THERE IS NO R EGULATED WOOD PACKAGING MATER IAL IN THIS SHIPMEN T. TOTAL CARTONS: 177 2 TOTAL GR WT : 2768.70 KG S TOTAL NT WT : 1883.12 KGS TOTAL CBM : 21.4 4 TERMS : FREIGHT COLLECT

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 10559 CARTONS VENDOR: KAMAL MILLS PVT LTD TCNU4467869 001 REF :7199135845 / 116 CTNS 116 CARTONS = 4176 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0568-23-24/KMPL 15-DEC-23 AS PER PO 11841338 DC 99010 SKU NO. PACK QTY 288888 36 4176 TCNU4467869 001 HTS CODE 6115.95.9000 REF :7199135856 / 2009 CTNS 2009 CARTONS = 48216 PACKS INVOICE NO: 0559-23-24/KMPL 15-DEC-23 AS PER PO 12247798 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 8736 TCNU4467869 001 DIABATIC MENS CREW ASTD 288891 24 22008 DIABATIC MENS QTR ASTD 288892 24 8736 DIABATIC LADIES CREW ASTD 288901 24 8736 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 TCNU4467869 001 F.I NO: FBL-EXP-067073-16012023 F.I NO: FBL-EXP-087652-07042023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2125 GR WT : 3211.27 KGS NT WT : 2178.62 KGS TCNU4467869 001 CBM : 24.59 TERMS : VENDOR: KEYSTONE ENTP. REF :7199135944 / 502 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS TCNU4467869 001 12247798-99010 343853 36 200 12247798-99010 343858 36 302 FI NO: AHB-EXP-108338-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE TCNU4467869 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 502 GR WT : 1686.36 KGS NT WT : 1337.04 KGS CBM : 11.30 TCNU4467869 001 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199135911 / 813 CTNS 585-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99010 317365 24 585 QTY - 14040 TCNU4467869 001 228-CARTONS MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99010 333814 48 228 QTY - 10944 GD NO: KPPE-EF-126594-15-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) TCNU4467869 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 813 GR WT : 2589.87 KGS NT WT : 1951.20 KGS CBM : 18.53 TERMS : TCNU4467869 001 VENDOR: STITCHES (PVT) LTD. REF :7199135867 / 246 CTNS REF :7199135922 / 600 CTNS 246 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 984 DOZENS, 5904 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX TCNU4467869 001 CMR DC 99010, CMR PO 12174415 HTS : 6115.95.9000 600 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2400 DOZENS, 14400 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99010, CMR PO 12247798 TCNU4467869 001 HTS : 6115.95.9000 FI NO: HMB-EXP-131153-15122023 DATED: 15-12-2023 CARTONS: 846 GR WT : 2670.30 KGS NT WT : 2198.02 KGS CBM : 15.81 TERMS : TCNU4467869 001 VENDOR: IHSAN COTTON PRODUCTS REF :7199135933 / 363 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99010 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 13068 DOZEN 2178 TCNU4467869 001 CRT 363 HTS . 6115.95.9000 GD : KPPE-SB-128159-18-12-2023 CARTONS: 363 GR WT : 1263.24 KGS NT WT : 994.62 KGS CBM : 9.30 TERMS : TCNU4467869 001 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135878 / 478 CTNS 478-CARTONS PO NO. 11844504 / DC NO. 99010 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 TCNU4467869 001 HS CODE: 6302600020 FI NO: BAF-EXP-038711-31102023 INVOICE : T-307/2023 REF :7199135889 / 1023 CTNS 1023-CARTONS PO NO. 11845755 / DC NO. 99010 SKU NO. 376194, 376195 DP WASH CLOTH 20PK TCNU4467869 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-038829-31102023 INVOICE : T-312/2023 REF :719913589T / 48 CTNS 48-CARTONS PO NO. 11845756 / DC NO. 99010 SKU NO. 376195 TCNU4467869 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-044519-13122023 INVOICE : T-316/2023 CARTONS: 1549 GR WT : 7086.00 KGS NT WT : 6116.00 KGS CBM : 41.13 TCNU4467869 001 TERMS : VENDOR: SAJID TEXTILE REF :7199135955 / 441 CTNS REF :7199135966 / 1967 CTNS REF :7199135977 / 670 CTNS REF :7199135988 / 419 CTNS REF :7199135999 / 442 CTNS LC NO: 15805724-00-000 TCNU4467869 001 DATE : 06-09-2023 LC NO: 15805725-00-000 DATE : 06-09-2023 LC NO: 15805747-00-000 DATE : 08-09-2023 LC NO: 15805748-00-000 DATE : 08-09-2023 LC NO: 15805818-00-000 TCNU4467869 001 DATE : 18-10-2023 3939 CARTONS CONTAIN 69216 PKS 442 CARTONS CONTAIN 10608 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (442 CTNS) DC 99010 HS CODE: 6307.1040 (HTSUS : 6307101090) 419 CARTONS CONTAIN 10056 PKS TCNU4467869 001 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (419 CTNS) DC 99010 HS CODE: 6307.1010 (HTSUS : 6307102027) 1479 CARTONS CONTAIN 26622 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00011844479 (1038 CTNS)DC 99010 TCNU4467869 001 PO 00012231396 (441 CTNS) DC 99010 HS CODE:6307.1020 (HTSUS : 6302600030) 472 CARTONS CONTAIN 5664 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (472 CTNS) DC 99010 HS CODE:6302.6010 (HTSUS : 6302600010) 670 CARTONS CONTAIN 8040 PKS TCNU4467869 001 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00011845761 (670 CTNS) DC 99010 HS CODE:6307.1020 (HTSUS : 6302600030) 457 CARTONS CONTAIN 8226 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (457 CTNS) DC 99010 TCNU4467869 001 HS CODE:6302.6010 (HTSUS : 6302600010) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 3939 GR WT : 8533.00 KGS NT WT : 6563.00 KGS CBM : 47.56 TERMS : TCNU4467869 001 VENDOR: ANWARTEX INDUSTRIES REF :7199135900 / 422 CTNS 422 CARTONS 10128 PACK TERRY HAND TOWEL BLACK 1 PK INVOICE : 786-514-2023 DATED: 14-12-2023 F.I. HBL-EXP-051363-14112023 TCNU4467869 001 DATED: 14-11-2023 LC : 15805738-00-000 PO 11844322 DC 99010 HS CODE: 6302.6010 CARTONS: 422 GR WT : 1002.00 KGS NT WT : 896.00 KGS TCNU4467869 001 CBM : 6.72 TERMS : TOTAL CARTONS: 10559 TOTAL GR WT : 28042.04 KGS TOTAL NT WT : 22234.50 KGS TOTAL CBM : 174.94 TERMS : GLDU9364215 001 REF :7199135845 / 116 CTNS 116 CARTONS = 4176 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0568-23-24/KMPL 15-DEC-23 AS PER PO 11841338 DC 99010 SKU NO. PACK QTY 288888 36 4176 GLDU9364215 001 HTS CODE 6115.95.9000 REF :7199135856 / 2009 CTNS 2009 CARTONS = 48216 PACKS INVOICE NO: 0559-23-24/KMPL 15-DEC-23 AS PER PO 12247798 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 8736 GLDU9364215 001 DIABATIC MENS CREW ASTD 288891 24 22008 DIABATIC MENS QTR ASTD 288892 24 8736 DIABATIC LADIES CREW ASTD 288901 24 8736 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 GLDU9364215 001 F.I NO: FBL-EXP-067073-16012023 F.I NO: FBL-EXP-087652-07042023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2125 GR WT : 3211.27 KGS NT WT : 2178.62 KGS GLDU9364215 001 CBM : 24.59 TERMS : VENDOR: KEYSTONE ENTP. REF :7199135944 / 502 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS GLDU9364215 001 12247798-99010 343853 36 200 12247798-99010 343858 36 302 FI NO: AHB-EXP-108338-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE GLDU9364215 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 502 GR WT : 1686.36 KGS NT WT : 1337.04 KGS CBM : 11.30 GLDU9364215 001 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199135911 / 813 CTNS 585-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99010 317365 24 585 QTY - 14040 GLDU9364215 001 228-CARTONS MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99010 333814 48 228 QTY - 10944 GD NO: KPPE-EF-126594-15-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) GLDU9364215 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 813 GR WT : 2589.87 KGS NT WT : 1951.20 KGS CBM : 18.53 TERMS : GLDU9364215 001 VENDOR: STITCHES (PVT) LTD. REF :7199135867 / 246 CTNS REF :7199135922 / 600 CTNS 246 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 984 DOZENS, 5904 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX GLDU9364215 001 CMR DC 99010, CMR PO 12174415 HTS : 6115.95.9000 600 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2400 DOZENS, 14400 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99010, CMR PO 12247798 GLDU9364215 001 HTS : 6115.95.9000 FI NO: HMB-EXP-131153-15122023 DATED: 15-12-2023 CARTONS: 846 GR WT : 2670.30 KGS NT WT : 2198.02 KGS CBM : 15.81 TERMS : GLDU9364215 001 VENDOR: IHSAN COTTON PRODUCTS REF :7199135933 / 363 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99010 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 13068 DOZEN 2178 GLDU9364215 001 CRT 363 HTS . 6115.95.9000 GD : KPPE-SB-128159-18-12-2023 CARTONS: 363 GR WT : 1263.24 KGS NT WT : 994.62 KGS CBM : 9.30 TERMS : GLDU9364215 001 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135878 / 478 CTNS 478-CARTONS PO NO. 11844504 / DC NO. 99010 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 GLDU9364215 001 HS CODE: 6302600020 FI NO: BAF-EXP-038711-31102023 INVOICE : T-307/2023 REF :7199135889 / 1023 CTNS 1023-CARTONS PO NO. 11845755 / DC NO. 99010 SKU NO. 376194, 376195 DP WASH CLOTH 20PK GLDU9364215 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-038829-31102023 INVOICE : T-312/2023 REF :719913589T / 48 CTNS 48-CARTONS PO NO. 11845756 / DC NO. 99010 SKU NO. 376195 GLDU9364215 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-044519-13122023 INVOICE : T-316/2023 CARTONS: 1549 GR WT : 7086.00 KGS NT WT : 6116.00 KGS CBM : 41.13 GLDU9364215 001 TERMS : VENDOR: SAJID TEXTILE REF :7199135955 / 441 CTNS REF :7199135966 / 1967 CTNS REF :7199135977 / 670 CTNS REF :7199135988 / 419 CTNS REF :7199135999 / 442 CTNS LC NO: 15805724-00-000 GLDU9364215 001 DATE : 06-09-2023 LC NO: 15805725-00-000 DATE : 06-09-2023 LC NO: 15805747-00-000 DATE : 08-09-2023 LC NO: 15805748-00-000 DATE : 08-09-2023 LC NO: 15805818-00-000 GLDU9364215 001 DATE : 18-10-2023 3939 CARTONS CONTAIN 69216 PKS 442 CARTONS CONTAIN 10608 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (442 CTNS) DC 99010 HS CODE: 6307.1040 (HTSUS : 6307101090) 419 CARTONS CONTAIN 10056 PKS GLDU9364215 001 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (419 CTNS) DC 99010 HS CODE: 6307.1010 (HTSUS : 6307102027) 1479 CARTONS CONTAIN 26622 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00011844479 (1038 CTNS)DC 99010 GLDU9364215 001 PO 00012231396 (441 CTNS) DC 99010 HS CODE:6307.1020 (HTSUS : 6302600030) 472 CARTONS CONTAIN 5664 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (472 CTNS) DC 99010 HS CODE:6302.6010 (HTSUS : 6302600010) 670 CARTONS CONTAIN 8040 PKS GLDU9364215 001 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00011845761 (670 CTNS) DC 99010 HS CODE:6307.1020 (HTSUS : 6302600030) 457 CARTONS CONTAIN 8226 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (457 CTNS) DC 99010 GLDU9364215 001 HS CODE:6302.6010 (HTSUS : 6302600010) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 3939 GR WT : 8533.00 KGS NT WT : 6563.00 KGS CBM : 47.56 TERMS : GLDU9364215 001 VENDOR: ANWARTEX INDUSTRIES REF :7199135900 / 422 CTNS 422 CARTONS 10128 PACK TERRY HAND TOWEL BLACK 1 PK INVOICE : 786-514-2023 DATED: 14-12-2023 F.I. HBL-EXP-051363-14112023 GLDU9364215 001 DATED: 14-11-2023 LC : 15805738-00-000 PO 11844322 DC 99010 HS CODE: 6302.6010 CARTONS: 422 GR WT : 1002.00 KGS NT WT : 896.00 KGS GLDU9364215 001 CBM : 6.72 TERMS : TOTAL CARTONS: 10559 TOTAL GR WT : 28042.04 KGS TOTAL NT WT : 22234.50 KGS TOTAL CBM : 174.94 TERMS : CMAU7162306 001 REF :7199135845 / 116 CTNS 116 CARTONS = 4176 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0568-23-24/KMPL 15-DEC-23 AS PER PO 11841338 DC 99010 SKU NO. PACK QTY 288888 36 4176 CMAU7162306 001 HTS CODE 6115.95.9000 REF :7199135856 / 2009 CTNS 2009 CARTONS = 48216 PACKS INVOICE NO: 0559-23-24/KMPL 15-DEC-23 AS PER PO 12247798 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 8736 CMAU7162306 001 DIABATIC MENS CREW ASTD 288891 24 22008 DIABATIC MENS QTR ASTD 288892 24 8736 DIABATIC LADIES CREW ASTD 288901 24 8736 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 CMAU7162306 001 F.I NO: FBL-EXP-067073-16012023 F.I NO: FBL-EXP-087652-07042023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2125 GR WT : 3211.27 KGS NT WT : 2178.62 KGS CMAU7162306 001 CBM : 24.59 TERMS : VENDOR: KEYSTONE ENTP. REF :7199135944 / 502 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS CMAU7162306 001 12247798-99010 343853 36 200 12247798-99010 343858 36 302 FI NO: AHB-EXP-108338-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE CMAU7162306 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 502 GR WT : 1686.36 KGS NT WT : 1337.04 KGS CBM : 11.30 CMAU7162306 001 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199135911 / 813 CTNS 585-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99010 317365 24 585 QTY - 14040 CMAU7162306 001 228-CARTONS MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99010 333814 48 228 QTY - 10944 GD NO: KPPE-EF-126594-15-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) CMAU7162306 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 813 GR WT : 2589.87 KGS NT WT : 1951.20 KGS CBM : 18.53 TERMS : CMAU7162306 001 VENDOR: STITCHES (PVT) LTD. REF :7199135867 / 246 CTNS REF :7199135922 / 600 CTNS 246 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 984 DOZENS, 5904 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMAU7162306 001 CMR DC 99010, CMR PO 12174415 HTS : 6115.95.9000 600 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2400 DOZENS, 14400 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99010, CMR PO 12247798 CMAU7162306 001 HTS : 6115.95.9000 FI NO: HMB-EXP-131153-15122023 DATED: 15-12-2023 CARTONS: 846 GR WT : 2670.30 KGS NT WT : 2198.02 KGS CBM : 15.81 TERMS : CMAU7162306 001 VENDOR: IHSAN COTTON PRODUCTS REF :7199135933 / 363 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99010 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 13068 DOZEN 2178 CMAU7162306 001 CRT 363 HTS . 6115.95.9000 GD : KPPE-SB-128159-18-12-2023 CARTONS: 363 GR WT : 1263.24 KGS NT WT : 994.62 KGS CBM : 9.30 TERMS : CMAU7162306 001 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135878 / 478 CTNS 478-CARTONS PO NO. 11844504 / DC NO. 99010 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 CMAU7162306 001 HS CODE: 6302600020 FI NO: BAF-EXP-038711-31102023 INVOICE : T-307/2023 REF :7199135889 / 1023 CTNS 1023-CARTONS PO NO. 11845755 / DC NO. 99010 SKU NO. 376194, 376195 DP WASH CLOTH 20PK CMAU7162306 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-038829-31102023 INVOICE : T-312/2023 REF :719913589T / 48 CTNS 48-CARTONS PO NO. 11845756 / DC NO. 99010 SKU NO. 376195 CMAU7162306 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-044519-13122023 INVOICE : T-316/2023 CARTONS: 1549 GR WT : 7086.00 KGS NT WT : 6116.00 KGS CBM : 41.13 CMAU7162306 001 TERMS : VENDOR: SAJID TEXTILE REF :7199135955 / 441 CTNS REF :7199135966 / 1967 CTNS REF :7199135977 / 670 CTNS REF :7199135988 / 419 CTNS REF :7199135999 / 442 CTNS LC NO: 15805724-00-000 CMAU7162306 001 DATE : 06-09-2023 LC NO: 15805725-00-000 DATE : 06-09-2023 LC NO: 15805747-00-000 DATE : 08-09-2023 LC NO: 15805748-00-000 DATE : 08-09-2023 LC NO: 15805818-00-000 CMAU7162306 001 DATE : 18-10-2023 3939 CARTONS CONTAIN 69216 PKS 442 CARTONS CONTAIN 10608 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (442 CTNS) DC 99010 HS CODE: 6307.1040 (HTSUS : 6307101090) 419 CARTONS CONTAIN 10056 PKS CMAU7162306 001 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (419 CTNS) DC 99010 HS CODE: 6307.1010 (HTSUS : 6307102027) 1479 CARTONS CONTAIN 26622 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00011844479 (1038 CTNS)DC 99010 CMAU7162306 001 PO 00012231396 (441 CTNS) DC 99010 HS CODE:6307.1020 (HTSUS : 6302600030) 472 CARTONS CONTAIN 5664 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (472 CTNS) DC 99010 HS CODE:6302.6010 (HTSUS : 6302600010) 670 CARTONS CONTAIN 8040 PKS CMAU7162306 001 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00011845761 (670 CTNS) DC 99010 HS CODE:6307.1020 (HTSUS : 6302600030) 457 CARTONS CONTAIN 8226 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (457 CTNS) DC 99010 CMAU7162306 001 HS CODE:6302.6010 (HTSUS : 6302600010) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 3939 GR WT : 8533.00 KGS NT WT : 6563.00 KGS CBM : 47.56 TERMS : CMAU7162306 001 VENDOR: ANWARTEX INDUSTRIES REF :7199135900 / 422 CTNS 422 CARTONS 10128 PACK TERRY HAND TOWEL BLACK 1 PK INVOICE : 786-514-2023 DATED: 14-12-2023 F.I. HBL-EXP-051363-14112023 CMAU7162306 001 DATED: 14-11-2023 LC : 15805738-00-000 PO 11844322 DC 99010 HS CODE: 6302.6010 CARTONS: 422 GR WT : 1002.00 KGS NT WT : 896.00 KGS CMAU7162306 001 CBM : 6.72 TERMS : TOTAL CARTONS: 10559 TOTAL GR WT : 28042.04 KGS TOTAL NT WT : 22234.50 KGS TOTAL CBM : 174.94 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 6013 CARTONS VENDOR: KAMAL MILLS PVT LTD APZU4780291 001 REF :7199136912 / 41 CTNS 41 CARTONS = 1476 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0594-23-24B/KMPL 22-DEC-23 AS PER PO 11841338 DC 99301 SKU NO. PACK QTY 288888 36 1476 APZU4780291 001 HTS CODE 6115.95.9000 REF :7199136923 / 324 CTNS 324 CARTONS = 7776 PACKS INVOICE NO: 0594-23-24A/KMPL 22-DEC-23 AS PER PO 12247798 DC 99301 SKU NO. PACK QTY DESCRIPTION 288888 24 1440 APZU4780291 001 DIABATIC MENS CREW ASTD 288891 24 3552 DIABATIC MENS QTR ASTD 288892 24 1392 DIABATIC LADIES CREW ASTD 288901 24 1392 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 APZU4780291 001 F.I NO: FBL-EXP-077477-14022023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 365 GR WT : 572.22 KGS NT WT : 391.99 KGS CBM : 4.32 APZU4780291 001 TERMS : VENDOR: KEYSTONE ENTP. REF :7199136934 / 231 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 12247798-99301 343853 36 101 APZU4780291 001 12247798-99301 343858 36 130 FI NO: AHB-EXP-108326-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) APZU4780291 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 231 GR WT : 780.03 KGS NT WT : 618.48 KGS CBM : 5.25 TERMS : APZU4780291 001 VENDOR: AYESHA SPINNING MILLS REF :7199136945 / 325 CTNS 288-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99301 317365 24 288 QTY - 6912 37-CARTONS APZU4780291 001 MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99301 333814 48 37 QTY - 1776 GD NO: KPPE-EF-135178-27-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE APZU4780291 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 325 GR WT : 989.83 KGS NT WT : 780.00 KGS CBM : 6.61 TERMS : VENDOR: STITCHES (PVT) LTD. APZU4780291 001 REF :7199136956 / 122 CTNS REF :7199136967 / 289 CTNS 122 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 488 DOZENS, 2928 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99301, CMR PO 12174415 APZU4780291 001 HTS : 6115.95.9000 289 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1156 DOZENS, 6936 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99301, CMR PO 12247798 HTS : 6115.95.9000 APZU4780291 001 FI NO: HMB-EXP-135673-28122023 DATED: 28-12-2023 CARTONS: 411 GR WT : 1296.90 KGS NT WT : 1067.47 KGS CBM : 7.68 TERMS : VENDOR: IHSAN COTTON PRODUCTS APZU4780291 001 REF :7199136978 / 155 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99301 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 5580 DOZEN 930 CRT 155 APZU4780291 001 HTS . 6115.95.9000 GD : KPPE-SB-137055-29-12-2023 CARTONS: 155 GR WT : 539.40 KGS NT WT : 424.70 KGS CBM : 3.97 TERMS : VENDOR: M.N. TEXTILES APZU4780291 001 REF :7199136989 / 130 CTNS 130 CARTONS - 3120 PIECES PO NO: 00012251136 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/9220/23-A SKU 383409 REF :719913699T / 244 CTNS APZU4780291 001 244 CARTONS - 5856 PIECES PO NO: 00012251137 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/9220/23-B SKU 344452 FI NO: HMB-EXP-135583-27-12-2023 GD : KPPE-SB-138042-30-12-2023 APZU4780291 001 CARTONS: 374 GR WT : 540.00 KGS NT WT : 390.24 KGS CBM : 2.66 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :7199137000 / 212 CTNS 212-CARTONS APZU4780291 001 PO NO. 11844504 / DC NO. 99301 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 FI NO: BAF-EXP-038707-31102023 INVOICE : T-356/2023 APZU4780291 001 REF :7199137011 / 163 CTNS 163-CARTONS PO NO. 11845755 / DC NO. 99301 SKU NO. 376195 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-038825-31102023 INVOICE : T-355/2023 APZU4780291 001 REF :7199137022 / 474 CTNS 474-CARTONS PO NO. 12236291 / DC NO. 99301 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 APZU4780291 001 FI NO: BAF-EXP-046448-27122023 INVOICE : T-354/2023 CARTONS: 849 GR WT : 2061.00 KGS NT WT : 1777.00 KGS CBM : 13.26 TERMS : VENDOR: SAJID TEXTILE APZU4780291 001 REF :7199137066 / 189 CTNS REF :7199137077 / 193 CTNS LC NO: 15805724-00-000 DATE : 06-09-2023 LC NO: 15805818-00-000 DATE : 18-10-2023 382 CARTONS CONTAIN 9168 PKS 193 CARTONS CONTAIN 4632 PKS APZU4780291 001 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (193 CTNS) DC 99301 HS CODE: 6307.1040 (HTSUS : 6307101090) 189 CARTONS CONTAIN 4536 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (189 CTNS) DC 99301 APZU4780291 001 HS CODE: 6307.1010 (HTSUS : 6307102027) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 382 GR WT : 1015.00 KGS NT WT : 824.00 KGS CBM : 5.54 TERMS : APZU4780291 001 VENDOR: ANWARTEX INDUSTRIES REF :7199137033 / 247 CTNS REF :7199137044 / 2395 CTNS 155 CARTONS 1860 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 92 CARTONS 1656 PACK TERRY WASH CLOTH APZU4780291 001 BLACK 2PK 712 CARTONS 4272 PACK TERRY DP BATH TOWEL BLACK 1 PK 713 CARTONS 4278 PACK TERRY DP BATH TOWEL WHITE 1 PK 970 CARTONS APZU4780291 001 5820 PACK TERRY DP BATH TOWEL NAVY BLUE 1PK INVOICE : 786-542-2023 DATED: 28-12-2023 F.I. HMB-EXP-131305-15122023 DATED: 15-12-2023 LC : 15805830-00-000 PO 12236256 APZU4780291 001 DC 99301 HS CODE: 6302.6010, 6307.1020 INVOICE : 786-546-2023 DATED: 28-12-2023 F.I. HMB-EXP-131275-15122023 DATED: 15-12-2023 LC : 15805829-00-000 PO 12234170 APZU4780291 001 DC 99301 HS CODE: 6307.1020, 6302.6010 CARTONS: 2642 GR WT : 6461.00 KGS NT WT : 5446.00 KGS CBM : 47.62 TERMS : VENDOR: AFROZE TEXTILE IND. APZU4780291 001 REF :7199137055 / 279 CTNS 100 COTTON TERRY VELOUR PRINTED BEACH TOWEL 279 CTNS = 6696 PCS. CASE PACK 24 PCS. PO AFR-DT-307-2858-364243 CUSTOMER PO 12234223. DC 99301 APZU4780291 001 HS CODE 6302.600020 EXPORT REF.NO. 786/0841/2023 FORM E NO: HMB-EXP-132547-19122023 DATED: 19-12-2023 FORM E NO: HMB-EXP-134930-26122023 DATED: 26-12-2023 CARTONS: 279 GR WT : 2372.00 KGS APZU4780291 001 NT WT : 2148.00 KGS CBM : 16.18 TERMS : TOTAL CARTONS: 6013 TOTAL GR WT : 16627.38 KGS TOTAL NT WT : 13867.88 KGS TOTAL CBM : 113.09 TERMS : CMAU8383908 001 REF :7199136912 / 41 CTNS 41 CARTONS = 1476 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0594-23-24B/KMPL 22-DEC-23 AS PER PO 11841338 DC 99301 SKU NO. PACK QTY 288888 36 1476 CMAU8383908 001 HTS CODE 6115.95.9000 REF :7199136923 / 324 CTNS 324 CARTONS = 7776 PACKS INVOICE NO: 0594-23-24A/KMPL 22-DEC-23 AS PER PO 12247798 DC 99301 SKU NO. PACK QTY DESCRIPTION 288888 24 1440 CMAU8383908 001 DIABATIC MENS CREW ASTD 288891 24 3552 DIABATIC MENS QTR ASTD 288892 24 1392 DIABATIC LADIES CREW ASTD 288901 24 1392 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 CMAU8383908 001 F.I NO: FBL-EXP-077477-14022023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 365 GR WT : 572.22 KGS NT WT : 391.99 KGS CBM : 4.32 CMAU8383908 001 TERMS : VENDOR: KEYSTONE ENTP. REF :7199136934 / 231 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 12247798-99301 343853 36 101 CMAU8383908 001 12247798-99301 343858 36 130 FI NO: AHB-EXP-108326-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) CMAU8383908 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 231 GR WT : 780.03 KGS NT WT : 618.48 KGS CBM : 5.25 TERMS : CMAU8383908 001 VENDOR: AYESHA SPINNING MILLS REF :7199136945 / 325 CTNS 288-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99301 317365 24 288 QTY - 6912 37-CARTONS CMAU8383908 001 MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99301 333814 48 37 QTY - 1776 GD NO: KPPE-EF-135178-27-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE CMAU8383908 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 325 GR WT : 989.83 KGS NT WT : 780.00 KGS CBM : 6.61 TERMS : VENDOR: STITCHES (PVT) LTD. CMAU8383908 001 REF :7199136956 / 122 CTNS REF :7199136967 / 289 CTNS 122 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 488 DOZENS, 2928 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99301, CMR PO 12174415 CMAU8383908 001 HTS : 6115.95.9000 289 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1156 DOZENS, 6936 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99301, CMR PO 12247798 HTS : 6115.95.9000 CMAU8383908 001 FI NO: HMB-EXP-135673-28122023 DATED: 28-12-2023 CARTONS: 411 GR WT : 1296.90 KGS NT WT : 1067.47 KGS CBM : 7.68 TERMS : VENDOR: IHSAN COTTON PRODUCTS CMAU8383908 001 REF :7199136978 / 155 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99301 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 5580 DOZEN 930 CRT 155 CMAU8383908 001 HTS . 6115.95.9000 GD : KPPE-SB-137055-29-12-2023 CARTONS: 155 GR WT : 539.40 KGS NT WT : 424.70 KGS CBM : 3.97 TERMS : VENDOR: M.N. TEXTILES CMAU8383908 001 REF :7199136989 / 130 CTNS 130 CARTONS - 3120 PIECES PO NO: 00012251136 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/9220/23-A SKU 383409 REF :719913699T / 244 CTNS CMAU8383908 001 244 CARTONS - 5856 PIECES PO NO: 00012251137 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/9220/23-B SKU 344452 FI NO: HMB-EXP-135583-27-12-2023 GD : KPPE-SB-138042-30-12-2023 CMAU8383908 001 CARTONS: 374 GR WT : 540.00 KGS NT WT : 390.24 KGS CBM : 2.66 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :7199137000 / 212 CTNS 212-CARTONS CMAU8383908 001 PO NO. 11844504 / DC NO. 99301 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 FI NO: BAF-EXP-038707-31102023 INVOICE : T-356/2023 CMAU8383908 001 REF :7199137011 / 163 CTNS 163-CARTONS PO NO. 11845755 / DC NO. 99301 SKU NO. 376195 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-038825-31102023 INVOICE : T-355/2023 CMAU8383908 001 REF :7199137022 / 474 CTNS 474-CARTONS PO NO. 12236291 / DC NO. 99301 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 CMAU8383908 001 FI NO: BAF-EXP-046448-27122023 INVOICE : T-354/2023 CARTONS: 849 GR WT : 2061.00 KGS NT WT : 1777.00 KGS CBM : 13.26 TERMS : VENDOR: SAJID TEXTILE CMAU8383908 001 REF :7199137066 / 189 CTNS REF :7199137077 / 193 CTNS LC NO: 15805724-00-000 DATE : 06-09-2023 LC NO: 15805818-00-000 DATE : 18-10-2023 382 CARTONS CONTAIN 9168 PKS 193 CARTONS CONTAIN 4632 PKS CMAU8383908 001 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (193 CTNS) DC 99301 HS CODE: 6307.1040 (HTSUS : 6307101090) 189 CARTONS CONTAIN 4536 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (189 CTNS) DC 99301 CMAU8383908 001 HS CODE: 6307.1010 (HTSUS : 6307102027) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 382 GR WT : 1015.00 KGS NT WT : 824.00 KGS CBM : 5.54 TERMS : CMAU8383908 001 VENDOR: ANWARTEX INDUSTRIES REF :7199137033 / 247 CTNS REF :7199137044 / 2395 CTNS 155 CARTONS 1860 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 92 CARTONS 1656 PACK TERRY WASH CLOTH CMAU8383908 001 BLACK 2PK 712 CARTONS 4272 PACK TERRY DP BATH TOWEL BLACK 1 PK 713 CARTONS 4278 PACK TERRY DP BATH TOWEL WHITE 1 PK 970 CARTONS CMAU8383908 001 5820 PACK TERRY DP BATH TOWEL NAVY BLUE 1PK INVOICE : 786-542-2023 DATED: 28-12-2023 F.I. HMB-EXP-131305-15122023 DATED: 15-12-2023 LC : 15805830-00-000 PO 12236256 CMAU8383908 001 DC 99301 HS CODE: 6302.6010, 6307.1020 INVOICE : 786-546-2023 DATED: 28-12-2023 F.I. HMB-EXP-131275-15122023 DATED: 15-12-2023 LC : 15805829-00-000 PO 12234170 CMAU8383908 001 DC 99301 HS CODE: 6307.1020, 6302.6010 CARTONS: 2642 GR WT : 6461.00 KGS NT WT : 5446.00 KGS CBM : 47.62 TERMS : VENDOR: AFROZE TEXTILE IND. CMAU8383908 001 REF :7199137055 / 279 CTNS 100 COTTON TERRY VELOUR PRINTED BEACH TOWEL 279 CTNS = 6696 PCS. CASE PACK 24 PCS. PO AFR-DT-307-2858-364243 CUSTOMER PO 12234223. DC 99301 CMAU8383908 001 HS CODE 6302.600020 EXPORT REF.NO. 786/0841/2023 FORM E NO: HMB-EXP-132547-19122023 DATED: 19-12-2023 FORM E NO: HMB-EXP-134930-26122023 DATED: 26-12-2023 CARTONS: 279 GR WT : 2372.00 KGS CMAU8383908 001 NT WT : 2148.00 KGS CBM : 16.18 TERMS : TOTAL CARTONS: 6013 TOTAL GR WT : 16627.38 KGS TOTAL NT WT : 13867.88 KGS TOTAL CBM : 113.09 TERMS :

DESCRIPTION OF GOOD: 510 C ARTONS REF#:7199 154798 / 76 CTNS 76 CARTONS = 27 36 PACKS DIABATIC MENS CR W DIA ASTD SOCKS INVOICE N O: 0521-23-24B/KMPL 05 -DEC-23 AS PER PO# 11841 338 DC#99009 SKU NO. PAC K QTY 28 8888 36 273 6 HTS CODE 6115.95.9000 REF #:7199154809 / 434 CT NS 434 CARTONS = 1041 TCNU2716073 001 6 P ACKS DIABATIC MENS CRW DIA ASTD SOCKS INVOICE NO: 0521-23-24A/KMPL 05- DEC-23 AS PER PO# 122477 98 DC#99009 SKU NO. PACK QTY 288888 36 189 6 288891 36 4 632 288892 36 1944 288901 36 1944 H TS CODE 61 15.95.9000 F.I NO: FBL-E XP-0670 73-16012023 THERE IS NO REGULATED WOOD PA CKAGING MATERIAL IN THIS SHIPMENT. TOTAL C TCNU2716073 001 ARTONS : 510 TOTAL GR WT : 817 .62 KGS T OTAL NT WT : 5 63.44 KGS TOTAL CBM : 6. 13 TERMS : FRE IGHT COLLECT

DESCRIPTION OF GOOD: 2089 CARTONS REF#:7199 15492T / 245 CTNS 245 CARTONS = 8820 PACKS DIABATIC MEN S CREW ASTD INVOICE NO: 0518 -23-24B/KMPL 05-DEC- 23 AS PER PO# 118413 38 D C#99014 SKU NO. PACK QT Y 288888 3 6 8820 H TS CODE 6115.95.9000 REF #:71 99154930 / 1844 CTNS 1844 CARTONS = 44256 PAC INKU6621861 001 K S INVOICE NO: 0518-23-24 A/KMPL 05-DEC- 23 AS PE R PO# 12247798 DC#99014 SKU NO. PA CK QTY DESCRIPT ION 288888 24 5424 DIA BATIC MENS CREW ASTD 288891 24 13824 DI A BATIC MENS QTR ASTD 2888 92 24 5424 DIABATIC LADIES CREW ASTD 288901 24 542 4 DIABATIC LAD IES QTR ASTD HTS CODE 61 1 5.95.9000 F.I NO: FBL-E XP-131464-05122023 INKU6621861 001 THERE IS NO REGULATED WOOD PA CKAGING MAT ERIAL IN THIS SHIPMENT. TOTAL CARTONS : 208 9 TOTAL GR WT : 32 83.70 KGS TOTAL NT WT : 2251.32 KGS TOTAL CBM : 24.78 TERMS : FREIGHT COLLECT

DESCRIPTION OF GOOD: 908 C ARTONS REF#:7199 135251 / 108 CTNS 108 CARTONS = 3888 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0 567 -23-24/KMPL 15-DEC-23 AS PER PO# 11841338 D C# 99002 SKU NO. PACK QTY 288888 36 38 88 HTS CODE 6115.95.9000 REF#: 7199135262 / 800 CTNS 80 0 CARTONS = 19200 PACKS INVO MEDU4159143 001 ICE NO: 0558-23-24/KMP L 15-DEC-23 AS PER PO# 12247798 DC#99002 SKU N O. PACK QTY D ESCRIPTION 288888 24 3432 DIAB ATIC MEN S CREW ASTD 2888 91 24 8904 DIABATIC MENS QTR ASTD 288892 24 3432 DIABATIC LA DIES CREW ASTD 288901 24 3432 DIABATIC L ADIES QT R ASTD HTS CODE 6115.95. 9000 F. I NO: FBL-EXP-067 073-16012023 THERE IS NO MEDU4159143 001 REGULATED WOOD PACKAGIN G MATERIAL IN THIS SHIPM ENT. TOTAL CARTONS: 908 TOTAL GR WT : 1427.16 K GS TOTAL NT WT : 978.50 KGS TOTAL CBM : 11.0 2 TERMS : FREI GHT COLLECT

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 11076 CARTONS VENDOR: KAMAL MILLS PVT LTD TRLU7470092 001 REF :7199135680 / 212 CTNS 212 CARTONS = 7632 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0570-23-24B/KMPL 15-DEC-23 AS PER PO 11841338 DC 99006 SKU NO. PACK QTY 288888 36 7632 TRLU7470092 001 HTS CODE 6115.95.9000 REF :7199135691 / 2315 CTNS 2315 CARTONS = 55560 PACKS INVOICE NO: 0570-23-24A/KMPL 15-DEC-23 AS PER PO 12247798 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 10080 TRLU7470092 001 DIABATIC MENS CREW ASTD 288891 24 25416 DIABATIC MENS QTR ASTD 288892 24 10032 DIABATIC LADIES CREW ASTD 288901 24 10032 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 TRLU7470092 001 F.I NO: FBL-EXP-105124-11082023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2527 GR WT : 3889.89 KGS NT WT : 2652.22 KGS CBM : 29.58 TRLU7470092 001 TERMS : VENDOR: KEYSTONE ENTP. REF :7199135746 / 529 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 12247798-99006 343853 36 229 TRLU7470092 001 12247798-99006 343858 36 300 FI NO: AHB-EXP-108340-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) TRLU7470092 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 529 GR WT : 1785.27 KGS NT WT : 1415.52 KGS CBM : 12.01 TERMS : TRLU7470092 001 VENDOR: AYESHA SPINNING MILLS REF :7199135757 / 954 CTNS 691-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99006 317365 24 691 QTY - 16584 263-CARTONS TRLU7470092 001 MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99006 333814 48 263 QTY - 12624 GD NO: KPPE-EF-127280-16-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE TRLU7470092 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 954 GR WT : 3035.22 KGS NT WT : 2289.60 KGS CBM : 21.67 TERMS : VENDOR: STITCHES (PVT) LTD. TRLU7470092 001 REF :7199135702 / 255 CTNS REF :7199135768 / 690 CTNS 255 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1020 DOZENS, 6120 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 12174415 TRLU7470092 001 HTS : 6115.95.9000 690 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2760 DOZENS, 16560 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 12247798 HTS : 6115.95.9000 TRLU7470092 001 FI NO: HMB-EXP-047284-16052023 DATED: 16-05-2023 FI NO: HMB-EXP-131366-16122023 DATED: 16-12-2023 CARTONS: 945 GR WT : 2985.75 KGS NT WT : 2458.08 KGS CBM : 17.65 TRLU7470092 001 TERMS : VENDOR: IHSAN COTTON PRODUCTS REF :7199135779 / 361 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99006 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 12996 TRLU7470092 001 DOZEN 2166 CRT 361 HTS . 6115.95.9000 GD : KPPE-SB-128152-18-12-2023 CARTONS: 361 GR WT : 1256.28 KGS NT WT : 989.14 KGS CBM : 9.25 TRLU7470092 001 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135713 / 409 CTNS 409-CARTONS PO NO. 11845755 / DC NO. 99006 SKU NO. 376194, 376195 DP WASH CLOTH 20PK DP POP WASH CLOTH 12PK TRLU7470092 001 HS CODE: 6302600030 FI NO: BAF-EXP-038828-31102023 INVOICE : T-311/2023 REF :7199135724 / 162 CTNS 162-CARTONS PO NO. 11845756 / DC NO. 99006 SKU NO. 376195 DP POP WASH CLOTH 12PK TRLU7470092 001 HS CODE: 6302600030 FI NO: BAF-EXP-044518-13122023 INVOICE : T-315/2023 REF :719913578T / 530 CTNS 530-CARTONS PO NO. 11844504 / DC NO. 99005 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN TRLU7470092 001 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 FI NO: BAF-EXP-038758-31102023 INVOICE : T-306/2023 CARTONS: 1101 GR WT : 4261.00 KGS NT WT : 3657.00 KGS TRLU7470092 001 CBM : 25.00 TERMS : VENDOR: SAJID TEXTILE REF :7199135790 / 492 CTNS REF :7199135801 / 2262 CTNS REF :7199135812 / 585 CTNS REF :7199135823 / 431 CTNS REF :7199135834 / 408 CTNS TRLU7470092 001 LC NO: 15805724-00-000 DATE : 06-09-2023 LC NO: 15805725-00-000 DATE : 06-09-2023 LC NO: 15805747-00-000 DATE : 08-09-2023 LC NO: 15805748-00-000 DATE : 08-09-2023 TRLU7470092 001 LC NO: 15805818-00-000 DATE : 18-10-2023 4178 CARTONS CONTAIN 73458 PKS 408 CARTONS CONTAIN 9792 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (408 CTNS) DC 99006 HS CODE: 6307.1040 (HTSUS : 6307101090) TRLU7470092 001 431 CARTONS CONTAIN 10344 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (431 CTNS) DC 99006 HS CODE: 6307.1010 (HTSUS : 6307102027) 1686 CARTONS CONTAIN 30348 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ TRLU7470092 001 PO 00011844479 (1194 CTNS) DC 99006 PO 00012231396 (492 CTNS) DC 99006 HS CODE:6307.1020 (HTSUS : 6302600030) 545 CARTONS CONTAIN 6540 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (545 CTNS) DC 99006 HS CODE:6302.6010 (HTSUS : 6302600010) TRLU7470092 001 585 CARTONS CONTAIN 7020 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00011845761 (585 CTNS) DC 99006 HS CODE:6307.1020 (HTSUS : 6302600030) 523 CARTONS CONTAIN 9414 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ TRLU7470092 001 PO 00011844479 (523 CTNS) DC 99006 HS CODE:6302.6010 (HTSUS : 6302600010) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 4178 GR WT : 8904.00 KGS NT WT : 6815.00 KGS CBM : 48.54 TRLU7470092 001 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199135735 / 481 CTNS 481 CARTONS 11544 PACK TERRY HAND TOWEL BLACK 1 PK INVOICE : 786-513-2023 DATED: 14-12-2023 TRLU7470092 001 F.I. HBL-EXP-051363-14112023 DATED: 14-11-2023 LC : 15805738-00-000 PO 11844322 DC 99006 HS CODE: 6302.6010 CARTONS: 481 GR WT : 1141.00 KGS TRLU7470092 001 NT WT : 1021.00 KGS CBM : 7.66 TERMS : TOTAL CARTONS: 11076 TOTAL GR WT : 27258.41 KGS TOTAL NT WT : 21297.56 KGS TOTAL CBM : 171.36 TERMS : TGHU6333346 001 REF :7199135680 / 212 CTNS 212 CARTONS = 7632 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0570-23-24B/KMPL 15-DEC-23 AS PER PO 11841338 DC 99006 SKU NO. PACK QTY 288888 36 7632 TGHU6333346 001 HTS CODE 6115.95.9000 REF :7199135691 / 2315 CTNS 2315 CARTONS = 55560 PACKS INVOICE NO: 0570-23-24A/KMPL 15-DEC-23 AS PER PO 12247798 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 10080 TGHU6333346 001 DIABATIC MENS CREW ASTD 288891 24 25416 DIABATIC MENS QTR ASTD 288892 24 10032 DIABATIC LADIES CREW ASTD 288901 24 10032 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 TGHU6333346 001 F.I NO: FBL-EXP-105124-11082023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2527 GR WT : 3889.89 KGS NT WT : 2652.22 KGS CBM : 29.58 TGHU6333346 001 TERMS : VENDOR: KEYSTONE ENTP. REF :7199135746 / 529 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 12247798-99006 343853 36 229 TGHU6333346 001 12247798-99006 343858 36 300 FI NO: AHB-EXP-108340-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) TGHU6333346 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 529 GR WT : 1785.27 KGS NT WT : 1415.52 KGS CBM : 12.01 TERMS : TGHU6333346 001 VENDOR: AYESHA SPINNING MILLS REF :7199135757 / 954 CTNS 691-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99006 317365 24 691 QTY - 16584 263-CARTONS TGHU6333346 001 MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99006 333814 48 263 QTY - 12624 GD NO: KPPE-EF-127280-16-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE TGHU6333346 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 954 GR WT : 3035.22 KGS NT WT : 2289.60 KGS CBM : 21.67 TERMS : VENDOR: STITCHES (PVT) LTD. TGHU6333346 001 REF :7199135702 / 255 CTNS REF :7199135768 / 690 CTNS 255 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1020 DOZENS, 6120 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 12174415 TGHU6333346 001 HTS : 6115.95.9000 690 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2760 DOZENS, 16560 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 12247798 HTS : 6115.95.9000 TGHU6333346 001 FI NO: HMB-EXP-047284-16052023 DATED: 16-05-2023 FI NO: HMB-EXP-131366-16122023 DATED: 16-12-2023 CARTONS: 945 GR WT : 2985.75 KGS NT WT : 2458.08 KGS CBM : 17.65 TGHU6333346 001 TERMS : VENDOR: IHSAN COTTON PRODUCTS REF :7199135779 / 361 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99006 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 12996 TGHU6333346 001 DOZEN 2166 CRT 361 HTS . 6115.95.9000 GD : KPPE-SB-128152-18-12-2023 CARTONS: 361 GR WT : 1256.28 KGS NT WT : 989.14 KGS CBM : 9.25 TGHU6333346 001 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135713 / 409 CTNS 409-CARTONS PO NO. 11845755 / DC NO. 99006 SKU NO. 376194, 376195 DP WASH CLOTH 20PK DP POP WASH CLOTH 12PK TGHU6333346 001 HS CODE: 6302600030 FI NO: BAF-EXP-038828-31102023 INVOICE : T-311/2023 REF :7199135724 / 162 CTNS 162-CARTONS PO NO. 11845756 / DC NO. 99006 SKU NO. 376195 DP POP WASH CLOTH 12PK TGHU6333346 001 HS CODE: 6302600030 FI NO: BAF-EXP-044518-13122023 INVOICE : T-315/2023 REF :719913578T / 530 CTNS 530-CARTONS PO NO. 11844504 / DC NO. 99005 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN TGHU6333346 001 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 FI NO: BAF-EXP-038758-31102023 INVOICE : T-306/2023 CARTONS: 1101 GR WT : 4261.00 KGS NT WT : 3657.00 KGS TGHU6333346 001 CBM : 25.00 TERMS : VENDOR: SAJID TEXTILE REF :7199135790 / 492 CTNS REF :7199135801 / 2262 CTNS REF :7199135812 / 585 CTNS REF :7199135823 / 431 CTNS REF :7199135834 / 408 CTNS TGHU6333346 001 LC NO: 15805724-00-000 DATE : 06-09-2023 LC NO: 15805725-00-000 DATE : 06-09-2023 LC NO: 15805747-00-000 DATE : 08-09-2023 LC NO: 15805748-00-000 DATE : 08-09-2023 TGHU6333346 001 LC NO: 15805818-00-000 DATE : 18-10-2023 4178 CARTONS CONTAIN 73458 PKS 408 CARTONS CONTAIN 9792 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (408 CTNS) DC 99006 HS CODE: 6307.1040 (HTSUS : 6307101090) TGHU6333346 001 431 CARTONS CONTAIN 10344 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (431 CTNS) DC 99006 HS CODE: 6307.1010 (HTSUS : 6307102027) 1686 CARTONS CONTAIN 30348 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ TGHU6333346 001 PO 00011844479 (1194 CTNS) DC 99006 PO 00012231396 (492 CTNS) DC 99006 HS CODE:6307.1020 (HTSUS : 6302600030) 545 CARTONS CONTAIN 6540 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (545 CTNS) DC 99006 HS CODE:6302.6010 (HTSUS : 6302600010) TGHU6333346 001 585 CARTONS CONTAIN 7020 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00011845761 (585 CTNS) DC 99006 HS CODE:6307.1020 (HTSUS : 6302600030) 523 CARTONS CONTAIN 9414 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ TGHU6333346 001 PO 00011844479 (523 CTNS) DC 99006 HS CODE:6302.6010 (HTSUS : 6302600010) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 4178 GR WT : 8904.00 KGS NT WT : 6815.00 KGS CBM : 48.54 TGHU6333346 001 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199135735 / 481 CTNS 481 CARTONS 11544 PACK TERRY HAND TOWEL BLACK 1 PK INVOICE : 786-513-2023 DATED: 14-12-2023 TGHU6333346 001 F.I. HBL-EXP-051363-14112023 DATED: 14-11-2023 LC : 15805738-00-000 PO 11844322 DC 99006 HS CODE: 6302.6010 CARTONS: 481 GR WT : 1141.00 KGS TGHU6333346 001 NT WT : 1021.00 KGS CBM : 7.66 TERMS : TOTAL CARTONS: 11076 TOTAL GR WT : 27258.41 KGS TOTAL NT WT : 21297.56 KGS TOTAL CBM : 171.36 TERMS : CMAU7628945 001 REF :7199135680 / 212 CTNS 212 CARTONS = 7632 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0570-23-24B/KMPL 15-DEC-23 AS PER PO 11841338 DC 99006 SKU NO. PACK QTY 288888 36 7632 CMAU7628945 001 HTS CODE 6115.95.9000 REF :7199135691 / 2315 CTNS 2315 CARTONS = 55560 PACKS INVOICE NO: 0570-23-24A/KMPL 15-DEC-23 AS PER PO 12247798 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 10080 CMAU7628945 001 DIABATIC MENS CREW ASTD 288891 24 25416 DIABATIC MENS QTR ASTD 288892 24 10032 DIABATIC LADIES CREW ASTD 288901 24 10032 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 CMAU7628945 001 F.I NO: FBL-EXP-105124-11082023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2527 GR WT : 3889.89 KGS NT WT : 2652.22 KGS CBM : 29.58 CMAU7628945 001 TERMS : VENDOR: KEYSTONE ENTP. REF :7199135746 / 529 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 12247798-99006 343853 36 229 CMAU7628945 001 12247798-99006 343858 36 300 FI NO: AHB-EXP-108340-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) CMAU7628945 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 529 GR WT : 1785.27 KGS NT WT : 1415.52 KGS CBM : 12.01 TERMS : CMAU7628945 001 VENDOR: AYESHA SPINNING MILLS REF :7199135757 / 954 CTNS 691-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99006 317365 24 691 QTY - 16584 263-CARTONS CMAU7628945 001 MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99006 333814 48 263 QTY - 12624 GD NO: KPPE-EF-127280-16-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE CMAU7628945 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 954 GR WT : 3035.22 KGS NT WT : 2289.60 KGS CBM : 21.67 TERMS : VENDOR: STITCHES (PVT) LTD. CMAU7628945 001 REF :7199135702 / 255 CTNS REF :7199135768 / 690 CTNS 255 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1020 DOZENS, 6120 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 12174415 CMAU7628945 001 HTS : 6115.95.9000 690 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2760 DOZENS, 16560 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 12247798 HTS : 6115.95.9000 CMAU7628945 001 FI NO: HMB-EXP-047284-16052023 DATED: 16-05-2023 FI NO: HMB-EXP-131366-16122023 DATED: 16-12-2023 CARTONS: 945 GR WT : 2985.75 KGS NT WT : 2458.08 KGS CBM : 17.65 CMAU7628945 001 TERMS : VENDOR: IHSAN COTTON PRODUCTS REF :7199135779 / 361 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99006 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 12996 CMAU7628945 001 DOZEN 2166 CRT 361 HTS . 6115.95.9000 GD : KPPE-SB-128152-18-12-2023 CARTONS: 361 GR WT : 1256.28 KGS NT WT : 989.14 KGS CBM : 9.25 CMAU7628945 001 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135713 / 409 CTNS 409-CARTONS PO NO. 11845755 / DC NO. 99006 SKU NO. 376194, 376195 DP WASH CLOTH 20PK DP POP WASH CLOTH 12PK CMAU7628945 001 HS CODE: 6302600030 FI NO: BAF-EXP-038828-31102023 INVOICE : T-311/2023 REF :7199135724 / 162 CTNS 162-CARTONS PO NO. 11845756 / DC NO. 99006 SKU NO. 376195 DP POP WASH CLOTH 12PK CMAU7628945 001 HS CODE: 6302600030 FI NO: BAF-EXP-044518-13122023 INVOICE : T-315/2023 REF :719913578T / 530 CTNS 530-CARTONS PO NO. 11844504 / DC NO. 99005 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN CMAU7628945 001 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 FI NO: BAF-EXP-038758-31102023 INVOICE : T-306/2023 CARTONS: 1101 GR WT : 4261.00 KGS NT WT : 3657.00 KGS CMAU7628945 001 CBM : 25.00 TERMS : VENDOR: SAJID TEXTILE REF :7199135790 / 492 CTNS REF :7199135801 / 2262 CTNS REF :7199135812 / 585 CTNS REF :7199135823 / 431 CTNS REF :7199135834 / 408 CTNS CMAU7628945 001 LC NO: 15805724-00-000 DATE : 06-09-2023 LC NO: 15805725-00-000 DATE : 06-09-2023 LC NO: 15805747-00-000 DATE : 08-09-2023 LC NO: 15805748-00-000 DATE : 08-09-2023 CMAU7628945 001 LC NO: 15805818-00-000 DATE : 18-10-2023 4178 CARTONS CONTAIN 73458 PKS 408 CARTONS CONTAIN 9792 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (408 CTNS) DC 99006 HS CODE: 6307.1040 (HTSUS : 6307101090) CMAU7628945 001 431 CARTONS CONTAIN 10344 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (431 CTNS) DC 99006 HS CODE: 6307.1010 (HTSUS : 6307102027) 1686 CARTONS CONTAIN 30348 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ CMAU7628945 001 PO 00011844479 (1194 CTNS) DC 99006 PO 00012231396 (492 CTNS) DC 99006 HS CODE:6307.1020 (HTSUS : 6302600030) 545 CARTONS CONTAIN 6540 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ PO 00011844479 (545 CTNS) DC 99006 HS CODE:6302.6010 (HTSUS : 6302600010) CMAU7628945 001 585 CARTONS CONTAIN 7020 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00011845761 (585 CTNS) DC 99006 HS CODE:6307.1020 (HTSUS : 6302600030) 523 CARTONS CONTAIN 9414 PKS 100 COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ CMAU7628945 001 PO 00011844479 (523 CTNS) DC 99006 HS CODE:6302.6010 (HTSUS : 6302600010) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 4178 GR WT : 8904.00 KGS NT WT : 6815.00 KGS CBM : 48.54 CMAU7628945 001 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199135735 / 481 CTNS 481 CARTONS 11544 PACK TERRY HAND TOWEL BLACK 1 PK INVOICE : 786-513-2023 DATED: 14-12-2023 CMAU7628945 001 F.I. HBL-EXP-051363-14112023 DATED: 14-11-2023 LC : 15805738-00-000 PO 11844322 DC 99006 HS CODE: 6302.6010 CARTONS: 481 GR WT : 1141.00 KGS CMAU7628945 001 NT WT : 1021.00 KGS CBM : 7.66 TERMS : TOTAL CARTONS: 11076 TOTAL GR WT : 27258.41 KGS TOTAL NT WT : 21297.56 KGS TOTAL CBM : 171.36 TERMS :

DESCRIPTION OF GOOD: 1912 CARTONS REF#:7199 135031 / 228 CTNS 228 CARTONS = 8208 PACKS DIABATIC MEN S CRW DIA ASTD SOCKS INVOI CE NO: 0523-23-24/KMPL 0 5-DEC-23 AS PER PO# 1184 1338 DC#99016 SKU NO. PA CK QTY 28 8888 36 82 08 HTS CODE 6115.95.9000 REF #:7199135042 / 1684 CTNS 1684 CARTONS = 404 PGTU4157560 001 1 6 PACKS DIABATIC MENS CR W DIA ASTD SOC KS INVOICE NO: 0522-23-24/KMPL 05- DEC-23 AS PER PO# 122477 98 DC#99016 SKU NO. PACK QTY 288888 36 7416 288891 36 18216 2 88892 36 7392 288901 36 7392 HTS CODE 61 15.95.9000 F.I NO: FBL-E XP-067 073-16012023 THERE IS NO REGULATED WOOD P A CKAGING MATERIAL IN THIS SHIPMENT. TOTAL PGTU4157560 001 CARTONS : 1912 TOTAL GR WT : 30 10.36 KGS TOTAL NT WT : 2064.73 KGS TOTAL CBM : 22 .70 TERMS : FREIGHT COLLECT

SAME AS ABOVE MSDU4267844 001 DIABATIC LADIES CREW ASTD 288901 24 1 0104 DIABATIC LADIES QTR AST D HTS CODE 611 5.95.9000 REF#:7199135636 / 319 CT NS 319 C ARTONS = 11484 P ACKS DIABATIC MENS CREW AS TD INVOICE NO: 0569-23 -24/KMPL 15-DEC-23 AS PER PO# 11841338 DC#99015 SKU NO. PACK QTY 2888 88 36 11484 HTS CODE 6115.9 5.9000 F.I NO: FB L-EXP-087652-07042023 F MSDU4267844 001 . I NO: FBL-EXP-105124-11082 023 THERE IS N O REGULATE D WOOD PACKAGING MATERIA L IN TH IS SHIPMENT. TO TAL CARTONS: 2656 TOTAL GR WT : 4179.53 KGS TOT AL NT WT : 2866. 44 KGS TOTAL CBM : 31.51 TER MS : FREIGHT COLLEC T

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 7777 CARTONS VENDOR: KAMAL MILLS PVT LTD CMAU8796558 001 REF :7199135460 / 378 CTNS 378 CARTONS = 13608 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0564-23-24/KMPL 15-DEC-23 AS PER PO 11841338 DC 99011 SKU NO. PACK QTY 288888 36 13608 CMAU8796558 001 HTS CODE 6115.95.9000 REF :7199135471 / 2912 CTNS 2912 CARTONS = 69888 PACKS INVOICE NO: 0563-23-24/KMPL 15-DEC-23 AS PER PO 12247798 DC 99011 SKU NO. PACK QTY DESCRIPTION 288888 24 12840 CMAU8796558 001 DIABATIC MENS CREW ASTD 288891 24 31368 DIABATIC MENS QTR ASTD 288892 24 12840 DIABATIC LADIES CREW ASTD 288901 24 12840 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 CMAU8796558 001 F.I NO: FBL-EXP-067073-16012023 F.I NO: FBL-EXP-087652-07042023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 3290 GR WT : 5166.96 KGS NT WT : 3541.59 KGS CMAU8796558 001 CBM : 39.03 TERMS : FREIGHT COLLECT VENDOR: KEYSTONE ENTP. REF :7199135515 / 574 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS CMAU8796558 001 12247798-99011 343853 36 296 12247798-99011 343858 36 278 FI NO: AHB-EXP-108336-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE CMAU8796558 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 574 GR WT : 1958.52 KGS NT WT : 1553.04 KGS CBM : 13.28 CMAU8796558 001 TERMS : FREIGHT COLLECT VENDOR: AYESHA SPINNING MILLS REF :7199135526 / 971 CTNS 639-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99011 317365 24 639 QTY - 15336 CMAU8796558 001 332-CARTONS MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99011 333814 48 332 QTY - 15936 GD NO: KPPE-EF-126647-15-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) CMAU8796558 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 971 GR WT : 3143.33 KGS NT WT : 2330.40 KGS CBM : 23.00 TERMS : FREIGHT COLLECT CMAU8796558 001 VENDOR: STITCHES (PVT) LTD. REF :7199135482 / 240 CTNS REF :7199135537 / 630 CTNS 240 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 960 DOZENS, 5760 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMAU8796558 001 CMR DC 99011, CMR PO 12174415 HTS : 6115.95.9000 630 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2520 DOZENS, 15120 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99011, CMR PO 12247798 CMAU8796558 001 HTS : 6115.95.9000 FI NO: HMB-EXP-131151-15122023 DATED: 15-12-2023 CARTONS: 870 GR WT : 2748.00 KGS NT WT : 2262.24 KGS CBM : 16.25 TERMS : FREIGHT COLLECT CMAU8796558 001 VENDOR: IHSAN COTTON PRODUCTS REF :7199135548 / 330 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99011 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 11880 DOZEN 1980 CMAU8796558 001 CRT 330 HTS . 6115.95.9000 GD : KPPE-SB-128169-18-12-2023 CARTONS: 330 GR WT : 1148.40 KGS NT WT : 904.20 KGS CBM : 8.46 TERMS : FREIGHT COLLECT CMAU8796558 001 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135493 / 566 CTNS 566-CARTONS PO NO. 11844504 / DC NO. 99011 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 CMAU8796558 001 HS CODE: 6302600020 FI NO: BAF-EXP-038723-31102023 INVOICE : T-308/2023 REF :7199135504 / 460 CTNS 460-CARTONS PO NO. 11845755 / DC NO. 99011 SKU NO. 376194, 376195 DP WASH CLOTH 20PK CMAU8796558 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-038822-31102023 INVOICE : T-313/2023 CARTONS: 1026 GR WT : 3602.00 KGS NT WT : 3066.00 KGS CBM : 21.50 CMAU8796558 001 TERMS : FREIGHT COLLECT VENDOR: SAJID TEXTILE REF :7199135559 / 347 CTNS REF :719913556T / 369 CTNS LC NO: 15805724-00-000 DATE : 06-09-2023 LC NO: 15805818-00-000 DATE : 18-10-2023 CMAU8796558 001 716 CARTONS CONTAIN 17184 PKS 369 CARTONS CONTAIN 8856 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (369 CTNS) DC 99011 HS CODE: 6307.1040 (HTSUS : 6307101090) 347 CARTONS CONTAIN 8328 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH CMAU8796558 001 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (347 CTNS) DC 99011 HS CODE: 6307.1010 (HTSUS : 6307102027) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 716 GR WT : 1900.00 KGS NT WT : 1542.00 KGS CMAU8796558 001 CBM : 9.55 TERMS : FREIGHT COLLECT TOTAL CARTONS: 7777 TOTAL GR WT : 19667.21 KGS TOTAL NT WT : 15199.47 KGS TOTAL CBM : 131.07 TCNU6026409 001 REF :7199135460 / 378 CTNS 378 CARTONS = 13608 PACKS DIABATIC MENS CREW ASTD INVOICE NO: 0564-23-24/KMPL 15-DEC-23 AS PER PO 11841338 DC 99011 SKU NO. PACK QTY 288888 36 13608 TCNU6026409 001 HTS CODE 6115.95.9000 REF :7199135471 / 2912 CTNS 2912 CARTONS = 69888 PACKS INVOICE NO: 0563-23-24/KMPL 15-DEC-23 AS PER PO 12247798 DC 99011 SKU NO. PACK QTY DESCRIPTION 288888 24 12840 TCNU6026409 001 DIABATIC MENS CREW ASTD 288891 24 31368 DIABATIC MENS QTR ASTD 288892 24 12840 DIABATIC LADIES CREW ASTD 288901 24 12840 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 TCNU6026409 001 F.I NO: FBL-EXP-067073-16012023 F.I NO: FBL-EXP-087652-07042023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 3290 GR WT : 5166.96 KGS NT WT : 3541.59 KGS TCNU6026409 001 CBM : 39.03 TERMS : FREIGHT COLLECT VENDOR: KEYSTONE ENTP. REF :7199135515 / 574 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS TCNU6026409 001 12247798-99011 343853 36 296 12247798-99011 343858 36 278 FI NO: AHB-EXP-108336-12122023 DATED: 12/DEC/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE TCNU6026409 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 574 GR WT : 1958.52 KGS NT WT : 1553.04 KGS CBM : 13.28 TCNU6026409 001 TERMS : FREIGHT COLLECT VENDOR: AYESHA SPINNING MILLS REF :7199135526 / 971 CTNS 639-CARTONS MENS 2 PK CREW SOCKS BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12247798-99011 317365 24 639 QTY - 15336 TCNU6026409 001 332-CARTONS MENS LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 12247798-99011 333814 48 332 QTY - 15936 GD NO: KPPE-EF-126647-15-12-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) TCNU6026409 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 971 GR WT : 3143.33 KGS NT WT : 2330.40 KGS CBM : 23.00 TERMS : FREIGHT COLLECT TCNU6026409 001 VENDOR: STITCHES (PVT) LTD. REF :7199135482 / 240 CTNS REF :7199135537 / 630 CTNS 240 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 960 DOZENS, 5760 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX TCNU6026409 001 CMR DC 99011, CMR PO 12174415 HTS : 6115.95.9000 630 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2520 DOZENS, 15120 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99011, CMR PO 12247798 TCNU6026409 001 HTS : 6115.95.9000 FI NO: HMB-EXP-131151-15122023 DATED: 15-12-2023 CARTONS: 870 GR WT : 2748.00 KGS NT WT : 2262.24 KGS CBM : 16.25 TERMS : FREIGHT COLLECT TCNU6026409 001 VENDOR: IHSAN COTTON PRODUCTS REF :7199135548 / 330 CTNS NOVELTIES AS PER PURCHASE ORDER NO.12247798 / 99011 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 11880 DOZEN 1980 TCNU6026409 001 CRT 330 HTS . 6115.95.9000 GD : KPPE-SB-128169-18-12-2023 CARTONS: 330 GR WT : 1148.40 KGS NT WT : 904.20 KGS CBM : 8.46 TERMS : FREIGHT COLLECT TCNU6026409 001 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199135493 / 566 CTNS 566-CARTONS PO NO. 11844504 / DC NO. 99011 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 TCNU6026409 001 HS CODE: 6302600020 FI NO: BAF-EXP-038723-31102023 INVOICE : T-308/2023 REF :7199135504 / 460 CTNS 460-CARTONS PO NO. 11845755 / DC NO. 99011 SKU NO. 376194, 376195 DP WASH CLOTH 20PK TCNU6026409 001 DP POP WASH CLOTH 12PK HS CODE: 6302600030 FI NO: BAF-EXP-038822-31102023 INVOICE : T-313/2023 CARTONS: 1026 GR WT : 3602.00 KGS NT WT : 3066.00 KGS CBM : 21.50 TCNU6026409 001 TERMS : FREIGHT COLLECT VENDOR: SAJID TEXTILE REF :7199135559 / 347 CTNS REF :719913556T / 369 CTNS LC NO: 15805724-00-000 DATE : 06-09-2023 LC NO: 15805818-00-000 DATE : 18-10-2023 TCNU6026409 001 716 CARTONS CONTAIN 17184 PKS 369 CARTONS CONTAIN 8856 PKS 100 COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO 00012236166 (369 CTNS) DC 99011 HS CODE: 6307.1040 (HTSUS : 6307101090) 347 CARTONS CONTAIN 8328 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH TCNU6026409 001 12 X 12 INCHES 0.875 LBS / DZ PO 00011842470 (347 CTNS) DC 99011 HS CODE: 6307.1010 (HTSUS : 6307102027) FORM FI NO: SBL-EXP-401007-11102023 CARTONS: 716 GR WT : 1900.00 KGS NT WT : 1542.00 KGS TCNU6026409 001 CBM : 9.55 TERMS : FREIGHT COLLECT TOTAL CARTONS: 7777 TOTAL GR WT : 19667.21 KGS TOTAL NT WT : 15199.47 KGS TOTAL CBM : 131.07

SHAHANAZ DIABATIC BASMATI RICE