Tag: dksl

SWEATERS PULLOVERS ETC KNIT ETC MANMADE FI 100 (ONE HUNDRED) CARTONS ONLY. LS VNECK DROP SHOULDER CHEVRON BARBACK PULLOVER STYLE NO X4K2139S-RS ORDER NO2200007276 HS CODE 61103000, CAT 5 INVOICE NO DKSL/2023/69 DATE11.09.2023 EXP NO 2149-015207-2023

142 CTNS LS DROP SHOULDE R CHEVRON PULLOVER , LS DRO P SHOULDER PULLOVER W BUTT ON PLACKE T & LS DROP SHOUL DER PULLOVER W CHEVRON AND SCALLOP HEM STYLE NO: X 4K0976S, K4K1126S, X4K1782 S ORDER NO: 2200006044, 2200006027, 2200006046 H S CODE : 61103000, CAT : 5 INVOICE NO : DKSL/202 3/62 DATE: 28.08.202 MSMU4224746 001 3 E XP NO : 2149-014924-2023 DATE: 09.09.2 023 CONT. N O: FDI/DKS/10/2023 DATE : 25. 05.2023 HBL NO : EW S-KUSA-379 250 CTNS LS VNECK DROP SHOULDER CHEVR ON BARBACK PULL OVER STYL E NO. X4K2139S-CI ORDER NO.2200 005064 HS CODE : 61103000, CAT : 5 INVOI CE NO : DKSL/2023/63 DAT E: 28.08.2023 E XP NO : 2 149-014914-2023 DATE: 0 7.09.202 MSMU4224746 001 3 CONT. NO: FDI /DKS/08/2023 DATE : 27.02 .2023 HBL NO : EWS-KUSA- 380 163 CTNS LS DROP SHOULDER JACQUARD FEATHER CARDIGAN LS DROP SHOULD ER CHEVRON CARDIGAN STY LE NO:M7K0734S,X7K0580S-AS ,X7K0580S-AF,X7K0580S -AE ORDER NO.2200007578,2200 006815,22090002 83,22000068 17 HS CODE : 61.10, CAT : 5 INVOICE NO : USL/FA RRIZ/45/2023 DATE: 04.09 MSMU4224746 001 . 2023 EXP NO : 0501-00017 3-23 DA TE: 07.09.2023 P/C NO: F ARRIZ/U SL/FALL/01/2023 DA TE: 02.01.2023 HBL NO : EWS-KUSA-381 76 CTNS L /S SET-IN V-NECK PULLOVER 92% ACRYLIC 8% METALIC STYLE NO:J4K 2087S,J4K2087S -BA ORDER NO.2200005357 ,22 00007275 HS CODE : 61 .10, CAT : 5 INVOI CE NO : HTAL/FDI/073/2023 DATE : 07.09.2023 MSMU4224746 001 EXP NO : 00 000093/013807/2023 DATE: 07.0 9.2023 S/C NO: FDI/H I-TECH/06/2023 DATE: 05. 06.2023 HBL NO : EWS-KUS A-382 280 ( TWO HUNDRED E IGHTY) CARTONS ONLY. LS CREW NECK BODYSUIT WITH ST RIPED SWEATER, BODYSUIT STYLE NO:J6K0012S-TS,J6K00 12S-CI,J6K0012S-C I,J6K0014 S-CI,J6K0014S-CI,J6K0010S- CI ORD ER NO.2200006032, 2200006036,2200006039, 2 MSMU4224746 001 200006036,2200006039,22000 06036 HS CODE : 61.10, CAT : 5 INVOICE NO : MRS /FD/075/23 DATE: 05.08.202 3 EXP NO : 0686-003391-2 0 23 DATE: 08.09.2023 S /C NO: FDI/MR/01/20 23 DAT E: 12.03.2023 HBL NO : E WS-KUSA-38 3

1481 CARTONS OF READY MADE GARMENT BOYS PULL ON JOGG ER STRERCH TWILL H.S CODE- 6203.42.00 INVOICE NO. FO CUS-32/2023 DT: 22.07.202 3 EXP. NO. 0866-000409-202 3 DT: 22.08.2023 EX PORT L/ C : L083982 DT:27.09.2022 281 CARTONS OF READY MADE GARMENT BOYS UGLY SWEATER 100% ACRYLIC HS CODE: 6110 .9000 INVOICE NO. DKSL TCNU2379563 001 /202 3/54 DT: 08/08/2023 EXP. N O. 2149-0141 57-2023 DT: 2 2/08/2023 EXPORT L/C : L08 4066 DT: 10/05/2023 206 CA RTONS OF READY MADE GA RMEN T GIRLS SWEATER 100% ACRY LIC HS CODE: 6110.9000 INV OICE NO. DKSL/2023/57 DT: 16/08 /2023 EXP. NO. 2149-0 14166-2023 DT: 22/08/20 23 EXPORT L/C : L084034 DT: 03/02/2023 1073 CARTONS OF READY MADE GARMENT BOYES MICRO POL TCNU2379563 001 AR PLAID SHIRT/ GIRLS PLUSH HOODIES . H.S COD E: 6203.31.00 & 6109.1 0.00 INVOICE NO. SKR/ EXP/1 39/2023 DT: 20-08-2023 EXP . NO. 0273-0 00366-2023 DT: 20-08-2023 L/C NO.L084057 DT. 05-04-2023 NAMED ACCO UNT: ALLURA IMPORTS INC FR EIGHT COLLECT TLLU8733633 001 /202 3/54 DT: 08/08/2023 EXP. N O. 2149-0141 57-2023 DT: 2 2/08/2023 EXPORT L/C : L08 4066 DT: 10/05/2023 206 CA RTONS OF READY MADE GA RMEN T GIRLS SWEATER 100% ACRY LIC HS CODE: 6110.9000 INV OICE NO. DKSL/2023/57 DT: 16/08 /2023 EXP. NO. 2149-0 14166-2023 DT: 22/08/20 23 EXPORT L/C : L084034 DT: 03/02/2023 1073 CARTONS OF READY MADE GARMENT BOYES MICRO POL TLLU8733633 001 AR PLAID SHIRT/ GIRLS PLUSH HOODIES . H.S COD E: 6203.31.00 & 6109.1 0.00 INVOICE NO. SKR/ EXP/1 39/2023 DT: 20-08-2023 EXP . NO. 0273-0 00366-2023 DT: 20-08-2023 L/C NO.L084057 DT. 05-04-2023 NAMED ACCO UNT: ALLURA IMPORTS INC FR EIGHT COLLECT

788 CARTONS OF GIRLS DRESS / SWEATER P.O. NO: NS 6355-RO, NS 6356-RO, NS 5013, NS NS 5036 STYLE NO.: 56355, S6355RO, S6356RO, S75013, S55013RO, S75013RO, S55013BV, S55015BV, S55010BV, S55011BV, S75015, S55015RO, CMAU5723727 001 S75015RO, S75024RO HS CODE: 6110.9000 CAT-5 INVOICE NO. DKSL/2023/58 DT: 16/08/2023 EXP. NO. 2149-014167-2023 DT: 22/08/2023 EXPORT L/C : L084034 CMAU5723727 001 DT: 03/02/2023 RELATED HBL NO: DAC4307457 1400 CARTONS OF INV NO. LWL/AII/014/2023 DT: 17-08 -2023 EXP NO.1878-002069-2023 DT:23.08.2023 L/C NO. L084020 CMAU5723727 001 DT: 30-12-2022 RELATED HBL NO: DAC4307458 330 CARTONS OF INVOICE NO. EFL/11-04/2023 DT: 27.08.2023 EXP. NO. 2165-001995-2023 DT: 28.08.2023 EXPORT L/C : L084038, CMAU5723727 001 DT: 15.02.2023 RELATED HBL NO: DAC4307459 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC H BILL: DAC4307459,DAC4307458,DAC4307457 SCAC C SGPV TOTAL PKGS 2518 CTNS MODE:CY/CY, FREIGHT COLLECT HS CODE:620140

49 CTNS L/S -PULLOVER 10 0%ACRYLIC ORDER NO:3303, 3304 STYLE NO:GSWT1051,G SWT1053 HS CODE : 61.10, CAT : 5 INVOICE NO : H IA L/062/2023 DATE: 14.08. 2023 EXP NO : 0093 -01276 9-2023 DATE: 18.08.2023 S/C NO: FDI/ HI-TECH/05/2 023 DATE: 15.05.2023 HBL NO : EWS-KUSA-350 193 C TNS LS 1/4 ZIPPER PULL MSCU5278496 001 OV ER POLO SWEATER ORDER NO :3128 STYLE N O:SWT1144 HS CODE : 61103000, CAT : 5 INVO ICE NO : DKSL/2 023/42 DATE: 12.07.2023 EXP NO : 2149-013991-2023 DATE: 17.08.2023 CON T . NO: FDI/DKS/08/2023 DA TE : 27.02.2023 HBL NO : EWS-KUSA-351 395 CTNS DRESSES ( SET ) 70%VISCOS E / 30% NYLON PO/ORDER NO: R7728 STYLE NO:94630 - BIKER ,94631 - DUSTE MSCU5278496 001 R HS CODE : 61109000 CAT : 5 INVOICE NO : SFL/2023 /400 DATE: 16.08.2023 EXP NO : 00 02369/000322/2 023 DATE: 17.08.2023 S/C NO: FDI/SFL/01/2023 DATE: 14.05.2023 EWS-KUS A -352 350 CTNS. CAMMO JACQUARD TUNIC, SMIL EY L/S SWEATER 55% COTTON 45% ACRYLIC ORD ER NO:R7702, R7792 STYLE NO:5772X, 59 72 HS CODE : 61.10, CAT : 5 INVOICE NO : USL MSCU5278496 001 /F ARRIZ/41/2023 DATE : 12. 08.2023 EXP N O : 2149-00 0161-2023 DATE: 17.08.2023 P/C NO : FARRIZ/USL/FALL /01/2023 DATE : 02.01.20 23 HBL NO : EWS-KUSA-353

46 CTNS (FORTY SIX CARTONS ONLY) STRIPE V-NECK BALLOON L/SLV DRESS P.O. NO: 037795M, STYLE MO: MGJD528 HS CODE: 6104.43.2010, CAT-636 INVOICE NO. DKSL/2023/49 DT: 27/07/2023 EXP. NO. 0036-000416-2023 TCNU5566758 001 DT: 03/08/2023 EXPORT S/C : GTI-GO/DKL/025/2022 DT: 08/11/2022 2ND NOTIFY:GEODIS USA, LLC.390 FRANKLIN AVENU FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM NEW YORK TCNU5566758 001 UNITED STATES TOTAL PKGS 46 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0420 BAC0422185,BAC0422186

404 CTNS LS CHEVRON PULL OVER SWEATER 100 % ACRYLI C STYLE NO :SWT1099 OR DER NO :3 122 HS CODE : 6 1103000, CAT : 5 INVOIC E NO : DKSL/2023/51 DA TE: 31.07.2023 E XP NO : 2149-013720-2023 DATE : 10.08.20 23 CONT. NO: F DI/DKS/08/2023 DATE : 27 .02.2023 HBL NO : EWS- KUSA-339 352 (THRE TEMU8461874 001 E HUND RED FIFTY TWO ) CARTONS ON LY. LS PU LLOVER SWEATER LS CREW NK STRIPE PULLOV ER SW EATER LS STRIPE PUL LOVER SWEATER 100% AC RYL IC, 100% POLYESTER CHENILL E ORDER NO:3 409,3300 S TYLE NO : MSW1173-WW, MSW1 176-C C,GSWT1046 HS CODE : 61.10, CAT : 5 INVO IC E NO : MRS/FD/066/23 DAT E: 05.08.2023 EXP NO : 0 686-003021-2023 DATE: 10.08.2 TEMU8461874 001 023 S/C NO: FDI/M R/01/2023 DATE: 12. 0 3.2023 HBL NO : EWS-KUSA -340

304 CTNS PULLOVER 55% COTTON 45%ACRYLIC ORDER NO:R7697,R7698,R7721,R7722 STYLE NO:58 46,5846X H S CODE : 61.10, CAT : 5 INVOICE NO: BWL-FRD-86/04 /23 DATE: 10.07.2023 EXP NO: 1281-000835-2023 DATE: 27.07.2023 L/C NO: N10110221 DATE : 12.06.2023 HBL NO : EW S-KUSA-326 513 SWRATER PANT SE TGHU8211347 001 T ORDR NO :R7654, R7652,R7651 STYLE NO :5 8 44X - 5845X,5797X-5798X,57 97 HS CODE : 6 1103000,CA T : 5 INVOICE NO:DKSL/20 23/48 DATE: 25.07.2023 EXP NO : 2149-013189-2023 DA TE: 01.08.2023 CONT NO : FDI/DKS/07/2023 DA TE : 3 1.01.2023 HBL NO : EWS-K USA-331

GARMENTS 2-PACK JOGGERS 650 CARTONS OF READYMADE GARMENTS 2-PACK JOGGERS HTS CODE 6104.62.2028 CAT 348 INVOICE NO. SMS/GTI/2023/18 DT 26.07.2023 FCIU7631353 001 EXP. NO. 1082-004213-2023 DT 26.07.2023 EXPORT S/C GTI-GW/MSU/10/23 DT 07.03.2023 1900 CARTONS OF READYMADE GARMENTS V-NECK CAP SLEEVE TEE HTS CODE 6110202079 CAT 339 INVOICE NO. STL-GLOBAL-011/ FCIU7631353 001 2023 DT 12-JUL-23 EXP. NO. 00001336-001310 -2023 DT 26-JUL-23 EXPORT S/C GTI-GG/SXL/012/ 2023 DT 20-APR-23 751 CARTONS OF READYMADE GARMENTS CROPPED MIX CABLE CARDIGAN WITH DROP SHOULDER FCIU7631353 001 HS CODE 6110.30.3020 CAT-646 INVOICE NO. DKSL/2023/47 DT 23/07/2023 EXP. NO. 2149-013047-2023 DT 27/07/2023 EXPORT S/C GTI-GO/DKL/007/ 2023 DT 16/03/2023 450 CARTONS OF READYMADE FCIU7631353 001 GARMENTS 2 PC VALENTINES DRESS SET HTS CODE 6204423060 INVOICE NO. ASGL/GW/01/2023 DT 11-07-2023 EXP. NO. 1001-005417-2023 DT 25-07-2023 EXPORT L/C 64978150 FCIU7631353 001 DT 13-04-2023 XXAPOLLO SEWING & GARMENTS LTD THIS B/L ISSUED AGAINST HBL NO DAC4306281, DAC4306282, DAC4306283, DAC4306284 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FFAU1525167 001 EXP. NO. 1082-004213-2023 DT 26.07.2023 EXPORT S/C GTI-GW/MSU/10/23 DT 07.03.2023 1900 CARTONS OF READYMADE GARMENTS V-NECK CAP SLEEVE TEE HTS CODE 6110202079 CAT 339 INVOICE NO. STL-GLOBAL-011/ FFAU1525167 001 2023 DT 12-JUL-23 EXP. NO. 00001336-001310 -2023 DT 26-JUL-23 EXPORT S/C GTI-GG/SXL/012/ 2023 DT 20-APR-23 751 CARTONS OF READYMADE GARMENTS CROPPED MIX CABLE CARDIGAN WITH DROP SHOULDER FFAU1525167 001 HS CODE 6110.30.3020 CAT-646 INVOICE NO. DKSL/2023/47 DT 23/07/2023 EXP. NO. 2149-013047-2023 DT 27/07/2023 EXPORT S/C GTI-GO/DKL/007/ 2023 DT 16/03/2023 450 CARTONS OF READYMADE FFAU1525167 001 GARMENTS 2 PC VALENTINES DRESS SET HTS CODE 6204423060 INVOICE NO. ASGL/GW/01/2023 DT 11-07-2023 EXP. NO. 1001-005417-2023 DT 25-07-2023 EXPORT L/C 64978150 FFAU1525167 001 DT 13-04-2023 XXAPOLLO SEWING & GARMENTS LTD THIS B/L ISSUED AGAINST HBL NO DAC4306281, DAC4306282, DAC4306283, DAC4306284 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS SWEATER 1364 CARTONS OF READYMADE GARMENT GIRLS SWEATER HS CODE 6110.9000 INVOICE NO. DKSL/2023/27 DT 13/06/2023 EXP. NO. 2149-012778-2023 HLBU1287029 001 DT 24/07/2023 EXPORT L/C L084034 DT 03/02/2023 THIS B/L ISSUED AGAINST HBL NO DAC4306184 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

1086 CARTONS OF READYMADE GARMENTS GIRLS 3PCS PUFFER VEST SET LEGGING: 100 COTTON SINGLE JERSEY FAB KNIT, 60 COTTON 40 POLY 2X2 RIB FAB KNIT, HOODIE VEST: 100 POLYESTER 190T SOLID TAFFETA FAB WOVEN, 100 POLYESTER FAUX FUR TGBU5278520 001 SHORT HAIR FAB WOVEN, 100 POLYESTER RUBBERIZED FINISH TAFFETA WOVEN, 100 POLYESTER REGULAR PADDING, L/S TOPS WITH BAG: 60 COTTON 40 POLYESTER SINGLE JERSEY FAB KNIT, 60 COTTON 40 POLYESTER 2X2 RIB FAB KNIT, 60 COTTON 40 POLYESTER 5X4 RIB FAB KNIT. HTS 6110.20.2079, 6104.62.2028, 6110.30.3035 CAT 339, 348, 659 PO : TGBU5278520 001 011264W, (011269W) CUT PO: 03 805155 STYLE: WGCV308N, WGTV308N MASTER STYLE: WG0V308N, WG0V308N INVOICE NO. NAL/GW-2023-168 DT. 05-06-2023 EXP. NO. 2962-008246-2023 DT. 11-07-2023 EXPORT L/C: 64887315 TGBU5278520 001 DT. 18-01-2023 EXPORT CONTACT NO: GW-NA-SJ-FALL-2023-01 DT. 20-11-2022 RELATED HBL NO: DAC4305767 95 CARTONS OF COLOR BLK MARILYN CABLE PULLOVER W/LACE UP AND L/SLVS P.O. NO: 037899M STYLE MO: MGJP051 TGBU5278520 001 HS CODE: 6110.30.3020 CAT-646 INVOICE NO. DKSL/2023/38 DT: 06/07/2023 EXP. NO. 2149-012176-2023 DT: 13/07/2023 EXPORT S/C: GTI-GO/DKL/007/2023 DT: 16/03/2023 RELATED HBL NO: DAC4305768 32 CARTONS OF CABLE FT/SLV SHINY CHENILLE BALLOON L/SLV TGBU5278520 001 CREW NK DRESS STYLE: MGQD805 PO: 037804M H.S CODE: 6104.43.2010 INVOICE NO. OSL-231/2023 DT: 10-JUL-2023 EXP. NO. 1472-004838-2023 DT: 14-JUL-2023 EXPORT L/C : 64887308 DT: 02-DEC-2023 RELATED HBL NO: DAC4305769 THIS MASTER BILL COVERS 03 AUTOMATED NVOCC H TGBU5278520 001 BILL:DAC4305767, DAC4305768,DAC4305769 SCAC C SGPV TOTAL PKGS 1213 CTNS MODE:CY/CY, FREIGHT COLLECT

441 CARTONS OF COWL NK L/SLV RAGLAN ROUNDED BTM DRESS FABRIC CONTENTS: 100 ACRYLIC PO NO. 03800M STYLE NO. MGMD898 CAT 636 HTS CODE: 6104432010 INVOICE NO. AFL/EXP/071/23 CMAU7911744 001 DT: 06.07.2023 EXP. NO. 1202-001186-23 DT: 06.07.2023 EXPORT L/C : GTI-GO/AFL/026/2022 DT: 08.11.2022 RELATED HBL NO: DAC4306118 556 CARTONS OF INVOICE NO. DKSL/2023/43 CMAU7911744 001 DT: 13/07/2023 EXP. NO. 2149-012664-2023 DT: 22/07/2023 EXPORT S/C : GTI-GO/DKL/007/2023 DT: 16/03/2023 RELATED HBL NO: DAC4306119 TOTAL PKGS 997 CTNS MODE CY/CY FREIGHT COLLECT CMAU7911744 001 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4306119,DAC4306118 SCAC CODE: SGPV

400 CARTONS OF 2-PACK JOGGERS PO NO 012667W, 012668W, 012669W, 012670W, 012671W STYLE NO 012679W, 012680W, 012681W, 012682W HTS CODE : 6104.62.2028 CAT 348 INVOICE NO. SMS/GTI/2023/16 GCXU5856991 001 DT: 16.07.2023 EXP. NO. 1082-004009-2023 DT: 16.07.2023 EXPORT S/C : GTI-GW/MSU/10/23 DT: 07.03.2023 RELATED HBL NO: DAC4306120 197 CARTONS OF INVOICE NO.EDL/PBTEX/32/2023 GCXU5856991 001 DT: 21.07.2023 EXP. NO.00000014 /000277/2023 DT: 21.07.2023 EXPORT L/C : 64978147 DT:15.03.2023 RELATED HBL NO: DAC4306121 63 CARTONS OF INVOICE NO. DKSL/2023/44 DT: 13/07/2023 GCXU5856991 001 EXP. NO. 0036-000410-2023 DT: 22/07/2023 EXPORT S/C : GTI-GO/DKL/025/2022 DT: 08/11/2022 RELATED HBL NO: DAC4306122 TOTAL PKGS 660 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO GCXU5856991 001 BILL:DAC4306122, DAC4306121,DAC4306120 SCAC CODE: SGPV

GARMENT INFANT 1013 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205045 INVOICE NO. JREL/EXP-30/2023 DT 04.07.2023 FANU1501744 001 EXP. NO.1607-000787/2023 DT 11.07.2023 EXPORT LC NO 64887316 DT 18.01.2023 117 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-227/2023 FANU1501744 001 DT 06-JUL-2023 EXP. NO. 1472-004670-2023 DT 07-JUL-2023 EXPORT L/C 64887312 DT 23-DEC-2022 180 CARTONS OF READYMADE GARMENT SHIINY CHENILLE STRIPE MOCK NECK L/SLV DROP FANU1501744 001 SHOULDER PULLOVER HS CODE 6110.30.3020 CAT-646 INVOICE NO. DKSL/2023/32 DT 15/06/2023 EXP. NO. 2149-011755-2023 DT 27/06/2023 EXPORT S/C GTI-GO/DKL/007/ 2023 DT 16/03/2023 FANU1501744 001 336 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205045 INVOICE NO. JREL/EXP-28/2023 DT 04.07.2023 EXP. NO.1607-000757/2023 DT 08.07.2023 FANU1501744 001 EXPORT LC NO 64887316 DT 18.01.2023 179 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-225/2023 DT 26-JUN-2023 EXP. NO. 1472-004605-2023 FANU1501744 001 DT 27-JUN-2023 EXPORT L/C 64887312 DT 23-DEC-2023 400 CARTONS OF READYMADE GARMENT 2PC JUMPER SET HTS CODE 6114.20.0020 INVOICE NO.RIL/EXP/GW/074/ 2023 DT 09/07/2023 FANU1501744 001 EXP. NO. 3404-000085-2023 DT 09/07/2023 EXPORT L/C 64887317 DT 24/01/2023 263 CARTONS OF READYMADE GARMENT CABLE FT/SLV SHINY CHENILLE BALLOON L/SLV CREW NK DRESS FANU1501744 001 H.S CODE 6104.43.2010 INVOICE NO. OSL-226/2023 DT 06-JUL-202 EXP. NO. 1472-004671-2023 DT 07-JUL-2023 EXPORT L/C 64887308 DT 02-DEC-2023 XXROSHAD INDUSTRIES (PVT) LTD FANU1501744 001 THIS B/L ISSUED AGAINST HBL NO DAC4305698, DAC4305699, DAC4305700, DAC4305701, DAC4305702, DAC4305703, DAC4305704 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU5117240 001 EXP. NO.1607-000787/2023 DT 11.07.2023 EXPORT LC NO 64887316 DT 18.01.2023 117 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-227/2023 UACU5117240 001 DT 06-JUL-2023 EXP. NO. 1472-004670-2023 DT 07-JUL-2023 EXPORT L/C 64887312 DT 23-DEC-2022 180 CARTONS OF READYMADE GARMENT SHIINY CHENILLE STRIPE MOCK NECK L/SLV DROP UACU5117240 001 SHOULDER PULLOVER HS CODE 6110.30.3020 CAT-646 INVOICE NO. DKSL/2023/32 DT 15/06/2023 EXP. NO. 2149-011755-2023 DT 27/06/2023 EXPORT S/C GTI-GO/DKL/007/ 2023 DT 16/03/2023 UACU5117240 001 336 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205045 INVOICE NO. JREL/EXP-28/2023 DT 04.07.2023 EXP. NO.1607-000757/2023 DT 08.07.2023 UACU5117240 001 EXPORT LC NO 64887316 DT 18.01.2023 179 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-225/2023 DT 26-JUN-2023 EXP. NO. 1472-004605-2023 UACU5117240 001 DT 27-JUN-2023 EXPORT L/C 64887312 DT 23-DEC-2023 400 CARTONS OF READYMADE GARMENT 2PC JUMPER SET HTS CODE 6114.20.0020 INVOICE NO.RIL/EXP/GW/074/ 2023 DT 09/07/2023 UACU5117240 001 EXP. NO. 3404-000085-2023 DT 09/07/2023 EXPORT L/C 64887317 DT 24/01/2023 263 CARTONS OF READYMADE GARMENT CABLE FT/SLV SHINY CHENILLE BALLOON L/SLV CREW NK DRESS UACU5117240 001 H.S CODE 6104.43.2010 INVOICE NO. OSL-226/2023 DT 06-JUL-202 EXP. NO. 1472-004671-2023 DT 07-JUL-2023 EXPORT L/C 64887308 DT 02-DEC-2023 XXROSHAD INDUSTRIES (PVT) LTD UACU5117240 001 THIS B/L ISSUED AGAINST HBL NO DAC4305698, DAC4305699, DAC4305700, DAC4305701, DAC4305702, DAC4305703, DAC4305704 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

522 CTNS LS DROP SHOULD ER CHEVRON TUNIC ORDER N O : 2200005769, 2200006005 , 2200005 057, 2200005762, 2200005059 STYLE NO :X4K 1 730S-FC,J4K1730S-RB,J4K17 30S J4K1730S-FC,X 4K1730S -CI HS CODE : 61103000, CAT : 5 I NVOICE NO :WDL /NRM/442 DATE: 02.07.202 3 EXP NO : 3503-001507-2 023 DATE: 02.07.2023 MEDU8691811 001 L/ C NO: WDL/NRM/06 D ATE: 15/10/ 2022 HBL NO : EWS-KUSA-288 179 CTNS L/S S ET IN V-NECK NOVELT Y LACE FRONT DRESS ORDR NO:2200005013, 2200006884, 2200006891 STYL E NO:J3K 0556S, J3K0556S-DS, J3K055 6S-TS H S CODE : 61103000 , CAT : 5 INVOICE NO:DK SL/2023/35 DATE: 21.06.20 23 EXP NO : 0036 -000373- 2023 DATE: 27.06.2023 CO NT. NO: F MEDU8691811 001 DI/DKS/04/2022 DA TE : 10.12.2022 HBL NO : EWS-KUSA-289 63 CTNS L/S SET IN V-NECK BUTT ON F RONT MIDI ORDR NO:220000 5269 STYLE NO:J3K0575S-B L HS CODE : 61103000, C AT : 5 INVOICE NO :DKSL/ 2023/37 DATE: 25.06 .202 3 EXP NO : 2149-011756 -2023 DATE: 2 7.06.2023 CONT NO:FDI/DKS/08-A/2023 DATE : 27 .02.2023 HBL NO : EWS-KUSA-290 40 CT NS MEDU8691811 001 LS VNECK JAQUARD BUTT ON FRONT DRESS ORDER NO. 2200005715 STYLE NO:J3K0 671S-BV HS CODE : 61.10, CAT : 5 INVOICE NO : H TAL/FD I/043/2023 DATE: 2 6.06.2023 EXP NO : 000 00 093/009798/2023 DATE: 26 .06.2023 S/C NO: FDI/HI- TECH/02/2023 DATE : 23.0 1.2023 HBL NO : EW S-KUSA-291 326 CTNS LS SET IN MOCK NECK PULLOVER W STUDS LS DRO MEDU8691811 001 P SHOULDE R TURTLE NECK ZIP FRONT CA RDIGAN LS SET IN MOCK NE CK PULLOVER W STUDS ORDE R NO:2200005755,2200005218 ,2200005211 STY LE NO: J4 K2131S-FC,X7K0647S-AE,J4K2 131S H S CODE : 61.10, C AT : 5 INVOICE NO : USL/ FARRIZ/24/2023 DATE: 25.06 .2023 EXP NO : 0501-0001 24-2023 DAT E: 27.06 .2023 S/C NO: FA RRIZ/USL/FALL/01/2023 DATE MEDU8691811 001 : 02.01.2023 HBL NO : EW S-KUSA-292

400 CTNS LADIES KNITTED RE ADYMADE SWRATER & PULLOVER ORDR NO:3133 STYLE NO:SWT 1173 HS CO DE : 61103000, CAT : 5 INVOICE NO:DKSL/20 23/ 29 DATE: 13.06.2023 E XP NO : 2149-011163-2 023 D ATE: 18.06.2023 CONT. NO: FDI/DKS/08/20 23 DATE : 27. 02.2023 621 CTNS LS SET IN MOCK NECK JACQUARD PULLO VER W KEYHOLE ORDER NO : TLLU7568679 001 33 01, 3302 STYLE NO :GSWT104 8, GSWT1049 HS CODE : 61.1 0, CAT : 5 INVOICE NO : MRS/FD/0 44/23 DATE: 05.06. 2023 EXP NO : 0686-002505- 2023 DATE: 27.06.2023 S/C NO: FDI/MR/01 /2023 DATE: 12.03.2023

333 CTNS SWRATER PANT SET ALL OVER CABLE ORDR NO:R7 653 STYLE NO:5844 HS CODE : 61103000, CAT : 5 HS CO DE : 61041000, CAT : 28 I NV OICE NO :DKSL/2023/25 DATE: 04.06.2023 EXP NO : 2149-011622-2023 DATE: 22 .06.2023 CONT. NO: FDI/DKS /07/2023 DATE : 31.01.202 3

792 CARTONS OF READYMADE G ARMENTS LADIES K NITTED S WEATER, 100% ACRYLIC INV OICE NO: DKSL/2023/28 DA TE: 13/06/2023 EXP NO: 2 149-011394-2023 DATE: 21 /06/2023 S/C NO: ST/HT/2 /2023 DATE: 19/01/2023 NAMED ACCOU NT: SKIVA INTE RNATIONAL INC FREIGHT CO LLE CT

742 CARTONS OF READYMADE G ARMENT GIRL'S 100% PU JACK ET WITH KNIT FABRIC BACKIN G, CAT# 635 H.S CODE NO. 61046200 INVOICE NO: CPL/S K IVA/10/2023 DATED: 20.06. 2023 EXP NO: 0015/0 00143/2 023 DATED: 21-06-2023 L/C NO: L705083 DATED: 14.03.2 023 899 CARTONS OF READYMA DE GARMENT LADIES 100% PU COATED WATERROOF JKT MSDU7098624 001 W/ SH ERPA WITH KNIT FABRIC BACK ING, CAT# 63 5 H.S CODE NO. 61046200 INVOICE NO: CPL/S KIV A/11/2023 DATED: 20.06. 2023 EXP NO: 0015/000 144/2 023 DATED: 21-06-2023 L/C NO: L705083 D ATED: 14.03.2 023 535 CARTONS OF READYMA DE G ARMENT LADIES 100% PU VEST WITH KNIT FABRIC B ACK ING, CAT# 659 H.S CODE NO .: 61046200 IN VOICE NO: CP L/SKIVA/13/2023 DATED: 20. 06.20 MSDU7098624 001 23 EXP NO: 1341/00013 9/2023 DATED:21-06-2023 L/ C NO: L705042 DATED: 25.01 .2023 120 CART ONS OF READY MADE GARMENT LADIES KNITTE D SWE ATER, 100% ACRYLIC ST YLE NO # 13316XR, PO # 269 594 INVOICE NO. DKSL/2023/ 34 DT: 21.06.2 023 EXP. NO. 2149-011499-2023 DT: 21.0 6.2023 EXPORT L/C NO: L704 978 DT: 07.11.2022 479 C AR TONS OF READYMADE GARMENT 100% RAYON CHALL MSDU7098624 001 I PRINTED DRESSES, CAT# 636 H.S CODE NO.: 610 46200 INVOICE NO: CPL/SKIVA/12/2023 DATED: 25 .06.2023 EXP NO: 1341/00 0144/2023 DATED: 25- 06-202 3 L/C NO: L705042 DATED: 2 5.01.2023 N AMED ACCOUNT: S KIVA INTERNATIONAL INC FRE IG HT COLLECT MSDU6029758 001 W/ SH ERPA WITH KNIT FABRIC BACK ING, CAT# 63 5 H.S CODE NO. 61046200 INVOICE NO: CPL/S KIV A/11/2023 DATED: 20.06. 2023 EXP NO: 0015/000 144/2 023 DATED: 21-06-2023 L/C NO: L705083 D ATED: 14.03.2 023 535 CARTONS OF READYMA DE G ARMENT LADIES 100% PU VEST WITH KNIT FABRIC B ACK ING, CAT# 659 H.S CODE NO .: 61046200 IN VOICE NO: CP L/SKIVA/13/2023 DATED: 20. 06.20 MSDU6029758 001 23 EXP NO: 1341/00013 9/2023 DATED:21-06-2023 L/ C NO: L705042 DATED: 25.01 .2023 120 CART ONS OF READY MADE GARMENT LADIES KNITTE D SWE ATER, 100% ACRYLIC ST YLE NO # 13316XR, PO # 269 594 INVOICE NO. DKSL/2023/ 34 DT: 21.06.2 023 EXP. NO. 2149-011499-2023 DT: 21.0 6.2023 EXPORT L/C NO: L704 978 DT: 07.11.2022 479 C AR TONS OF READYMADE GARMENT 100% RAYON CHALL MSDU6029758 001 I PRINTED DRESSES, CAT# 636 H.S CODE NO.: 610 46200 INVOICE NO: CPL/SKIVA/12/2023 DATED: 25 .06.2023 EXP NO: 1341/00 0144/2023 DATED: 25- 06-202 3 L/C NO: L705042 DATED: 2 5.01.2023 N AMED ACCOUNT: S KIVA INTERNATIONAL INC FRE IG HT COLLECT FFAU1722525 001 W/ SH ERPA WITH KNIT FABRIC BACK ING, CAT# 63 5 H.S CODE NO. 61046200 INVOICE NO: CPL/S KIV A/11/2023 DATED: 20.06. 2023 EXP NO: 0015/000 144/2 023 DATED: 21-06-2023 L/C NO: L705083 D ATED: 14.03.2 023 535 CARTONS OF READYMA DE G ARMENT LADIES 100% PU VEST WITH KNIT FABRIC B ACK ING, CAT# 659 H.S CODE NO .: 61046200 IN VOICE NO: CP L/SKIVA/13/2023 DATED: 20. 06.20 FFAU1722525 001 23 EXP NO: 1341/00013 9/2023 DATED:21-06-2023 L/ C NO: L705042 DATED: 25.01 .2023 120 CART ONS OF READY MADE GARMENT LADIES KNITTE D SWE ATER, 100% ACRYLIC ST YLE NO # 13316XR, PO # 269 594 INVOICE NO. DKSL/2023/ 34 DT: 21.06.2 023 EXP. NO. 2149-011499-2023 DT: 21.0 6.2023 EXPORT L/C NO: L704 978 DT: 07.11.2022 479 C AR TONS OF READYMADE GARMENT 100% RAYON CHALL FFAU1722525 001 I PRINTED DRESSES, CAT# 636 H.S CODE NO.: 610 46200 INVOICE NO: CPL/SKIVA/12/2023 DATED: 25 .06.2023 EXP NO: 1341/00 0144/2023 DATED: 25- 06-202 3 L/C NO: L705042 DATED: 2 5.01.2023 N AMED ACCOUNT: S KIVA INTERNATIONAL INC FRE IG HT COLLECT BMOU6758432 001 W/ SH ERPA WITH KNIT FABRIC BACK ING, CAT# 63 5 H.S CODE NO. 61046200 INVOICE NO: CPL/S KIV A/11/2023 DATED: 20.06. 2023 EXP NO: 0015/000 144/2 023 DATED: 21-06-2023 L/C NO: L705083 D ATED: 14.03.2 023 535 CARTONS OF READYMA DE G ARMENT LADIES 100% PU VEST WITH KNIT FABRIC B ACK ING, CAT# 659 H.S CODE NO .: 61046200 IN VOICE NO: CP L/SKIVA/13/2023 DATED: 20. 06.20 BMOU6758432 001 23 EXP NO: 1341/00013 9/2023 DATED:21-06-2023 L/ C NO: L705042 DATED: 25.01 .2023 120 CART ONS OF READY MADE GARMENT LADIES KNITTE D SWE ATER, 100% ACRYLIC ST YLE NO # 13316XR, PO # 269 594 INVOICE NO. DKSL/2023/ 34 DT: 21.06.2 023 EXP. NO. 2149-011499-2023 DT: 21.0 6.2023 EXPORT L/C NO: L704 978 DT: 07.11.2022 479 C AR TONS OF READYMADE GARMENT 100% RAYON CHALL BMOU6758432 001 I PRINTED DRESSES, CAT# 636 H.S CODE NO.: 610 46200 INVOICE NO: CPL/SKIVA/12/2023 DATED: 25 .06.2023 EXP NO: 1341/00 0144/2023 DATED: 25- 06-202 3 L/C NO: L705042 DATED: 2 5.01.2023 N AMED ACCOUNT: S KIVA INTERNATIONAL INC FRE IG HT COLLECT

483 CARTONS OF READYMADE G ARMENT STRIPE V- NECK BAL LOON L/SLV DRESS HS CODE : 6104.43 .2010 INVOICE N O. DKSL/2023/31 DT: 15/0 6/2023 EXP. NO. 0036-000 353-2023 DT: 22/ 06/2023 EXPORT S/C: GTI-GO/DKL/0 25/2022 DT : 08/11/2022 726 CARTONS OF READYMADE GARMENT CHENILLE CREWNEC K WITH BEANIE HTS CODE: TRHU5932130 001 6110.90.9030 INVOICE NO. OSL-216/2023 DT : 22-06- 2023 EXP. NO. 1472-00454 5-2023 DT: 23-06-2023 EXPORT L/C : 64887312 DT : 2 3-06-2023 NAMED ACCOU NT: G&W KIDS LLC FR EIGHT COLLECT

1953 CTNS DOUBLE ROUND VNE CK MIDI DRESS (PUL LOVER) O RDR NO : 2200005088,220000 5060,2200 005712 2200005499 ,2200005028,2200005128,220 0005266 2200005263,2200005 208,2200005170,220 0005471 2200005636,2200005646,2200 006462.220 0005087 STYLE NO ,P4K2034S-VW,X7K0255S-CI,J 3 K0534S-BV J3K0534S-TS,J3K 0534S,J3K0560S-RB,J CAAU5634394 001 3K0617S -BL J3K0642S-BL,J4K2042S,J 4K2106S,J4 K2106S-AA J4K210 6S-BL,J4K2106S-RB,J4K2106S - TS,M4K2034S-VW HS CODE : 61103000, CAT : 5 I NVOICE NO : A&A/NRM/05 DATE: 06 .06.2023 EXP NO : 3503-001 266-2023 DATE: 06.06.2023 L/C NO: N10110205 DATE: 3 0.05.2023 135 CTNS DOU BLE ROUND VNECK MIDI DRESS (PU LLOVER) L/S SU RPLICE CROPP ED PULLOVER ORDR NO.220000 6001, CAAU5634394 001 2200004838 STYLE NO:J 4K0673S-RB,J4K1056S HS COD E : 61103000, CAT : 5 INV OICE NO : A&A/ NRM/07 DATE: 06.06.2023 EXP NO : 3503- 001262 -2023 DATE: 06.06.20 23 S/C NO: A & A/NRM/02 D ATE: 28.02.2022 180 CTNS L S VNK DROP SHOU LDER CHEVRO N PULLOVER W BARBACK LS VN K DROP SHOULDER CHEVRON PU LLOVER W BARBACK ORDER N O: 2200005875,2200005070 STYL E NO : J4K1731S CAAU5634394 001 -RB, X4K173 1S HS CODE : 6110, CAT : 5 INV N O : HTAL/FDI/025/20 23 DATE: 06.06.2023 EXP N O : 00000093/008150/2023 D ATE: 06.06.2023 S/C NO : F DI/HI-TECH/01/2023 DATE: 1 9.01.20 23 113 CTNS LS V-NE CK SIDE SLITS MIDI DRESS O RDR NO : 2200004855,220000 5847 STYLE NO:J3 K0057S, J3 K0057S-TS HS CODE : 611030 00, CA T : 5 INVOICE NO : DKSL/2023/11 DATE: 21.03. CAAU5634394 001 2023 EXP NO : 2149-010303 -2023 DATE: 06.06. 2023 CON T. NO: FDI/DKS/08/2023 DA TE : 27.0 2.2023 GESU6187167 001 3K0617S -BL J3K0642S-BL,J4K2042S,J 4K2106S,J4 K2106S-AA J4K210 6S-BL,J4K2106S-RB,J4K2106S - TS,M4K2034S-VW HS CODE : 61103000, CAT : 5 I NVOICE NO : A&A/NRM/05 DATE: 06 .06.2023 EXP NO : 3503-001 266-2023 DATE: 06.06.2023 L/C NO: N10110205 DATE: 3 0.05.2023 135 CTNS DOU BLE ROUND VNECK MIDI DRESS (PU LLOVER) L/S SU RPLICE CROPP ED PULLOVER ORDR NO.220000 6001, GESU6187167 001 2200004838 STYLE NO:J 4K0673S-RB,J4K1056S HS COD E : 61103000, CAT : 5 INV OICE NO : A&A/ NRM/07 DATE: 06.06.2023 EXP NO : 3503- 001262 -2023 DATE: 06.06.20 23 S/C NO: A & A/NRM/02 D ATE: 28.02.2022 180 CTNS L S VNK DROP SHOU LDER CHEVRO N PULLOVER W BARBACK LS VN K DROP SHOULDER CHEVRON PU LLOVER W BARBACK ORDER N O: 2200005875,2200005070 STYL E NO : J4K1731S GESU6187167 001 -RB, X4K173 1S HS CODE : 6110, CAT : 5 INV N O : HTAL/FDI/025/20 23 DATE: 06.06.2023 EXP N O : 00000093/008150/2023 D ATE: 06.06.2023 S/C NO : F DI/HI-TECH/01/2023 DATE: 1 9.01.20 23 113 CTNS LS V-NE CK SIDE SLITS MIDI DRESS O RDR NO : 2200004855,220000 5847 STYLE NO:J3 K0057S, J3 K0057S-TS HS CODE : 611030 00, CA T : 5 INVOICE NO : DKSL/2023/11 DATE: 21.03. GESU6187167 001 2023 EXP NO : 2149-010303 -2023 DATE: 06.06. 2023 CON T. NO: FDI/DKS/08/2023 DA TE : 27.0 2.2023

537 CARTONS OF READYMADE GARMENTS BOYFRIEND OVERSIZED VARSITY JACKET P.O. :052067B STYLE NO.: BGJJ009 H.S.CODE- 6102.30.2010 INV NO.: CT/PG-068/2023 APHU7164208 001 DT: 30.05.2023 EXP NO.: 2164-000234 -2023 DT: 01.06.2023 CONTRACT NO.: GTI-PG/CRX/003/2023 DT:17.01.2023 RELATED HBL NO: DAC4304513 200 CARTONS OF INVOICE NO. DKSL/2023/22 APHU7164208 001 DT: 22/05/2023 EXP. NO. 0036-000297-2023 DT: 01/06/2023 EXPORT S/C : GTI-GO/DKL/025/2022 DT: 08/11/2022 RELATED HBL NO: DAC4304514 200 CARTONS OF INVOICE NO.HTAL/GT/027/2023 APHU7164208 001 DT: 01/06/2023 EXP. NO.00000093/007837/2023 DT: 01/06/2023 EXPORT L/C : GTI-GO/HHA/031/2022 DT: 09/11/2022 RELATED HBL NO: DAC4304515 100 CARTONS OF INVOICE NO. JREL/EXP-15/2023 APHU7164208 001 DT:22.05.2023 EXP. NO.1607-000610/2023 DT:25.05.2023 EXPORT CONTRACT NO:JREL/GW/0001/2022 DT:01.01.2022 RELATED HBL NO: DAC4304516 HI-TECH APPARELS LTD+ J.R ENTERPRISE LTD TOTAL PKGS 1037 CTNS APHU7164208 001 MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL: DAC4304513,DAC4304514,DAC4304515,DAC4304516 S CODE: SGPV

925 CARTONS OF READYMADE G ARMENT LADIES KN ITTED SW EATER, 100% ACRYLIC STYL E NO # 13 214R, PO # 269594 INVOICE NO. DKSL/2023/2 1 DT: 18.05.2023 EXP. NO. 2149-009349-2023 DT: 21.05.2023 EXPORT L/C N O: L704978 D T: 07.11.202 2 EXPORT S/C NO: ST/HT/2 /2023 DT-19.01.2023 NA MED ACCOUNT: SKIVA INTE MSDU7470789 001 RNA TIONAL INC FREIGHT COLLE CT

HS CODE: 620930 TLLU8598410 001 DT:MAY 15, 2023 EXP. NO. 2151-000419-2023 DT:MAY 15, 2023 SALES CONTRACT NO :ATEX/TV/UNITY/03/2022 DT:12-03-2022 RELATED HBL NO: DAC4304308 500 CARTONS OF INVOICE NO. DKSL/2023/19 TLLU8598410 001 DT: 10/05/2023 EXP. NO. 2149-009522-2023 DT: 24/05/2023 EXPORT S/C : GTI-GO/DKL/007/2023 DT: 16/03/2023 RELATED HBL NO: DAC4304309 100 CARTONS OF INVOICE NO. BLP/GTO/14/2023 TLLU8598410 001 DT: 18-05-2023 EXP.NO. 1014-000012-2023 DT: 24-05-2023 EXPORT SC : GTI-GO/ATEX-BLP/034/2022 DT: 03-12-2022 RELATED HBL NO: DAC4304310 2085 CARTONS OF INVOICE NO. OSL-72/2023 TLLU8598410 001 DT: 09/05/2023 EXP. NO. 1472-004020-2023 DT: 26/05/2023 EXPORT L/C : 64887312 DT: 23/12/2022 RELATED HBL NO: DAC4304311 B.L.P WARM FASHIONS LTD+ ORCHID SWEATER LTD TLLU8598410 001 THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL: DAC4304308,DAC4304309,DAC4304310, SCAC SGPV TOTAL PKGS 4649 CTNS MODE:CY/CY, FREIGHT COLLECT HS CODE: 620930

READYMADE GARMENTS HLBU1175348 001 EXP. NO. 0274/000008/2023 DT 18.05.2023 EXPORT L/C 64887314 DT 10.01.2023 400 CARTONS OF READYMADE GARMENTS COLORBLOCK MIXED STITCH L/SLV BALLOON SLV H.S CODE 6110.30.3020 HLBU1175348 001 INVOICE NO. MRS/26/GT/2023 DT 06.05.2023 EXP. NO. 0686-001922-2023 DT 18.5.2023 EXPORT L/C 64887305 DT 15.11.2022 400 CARTONS OF READYMADE GARMENTS SWEETHEART HLBU1175348 001 NECK U-RING LACE SLEEVE DRESS HS CODE 6104.44.2010 CAT-636 INVOICE NO. DKSL/2023/17 DT 12/04/2023 EXP. NO. 0036-000249-2023 DT 18/05/2023 EXPORT S/C GTI-GO/DKL/025/ HLBU1175348 001 2022 DT 08/11/2022 2554 CARTONS OF READYMADE GARMENTS NEWBORN/INFANT GIRLS 3 PCS PUFFER VEST SET HTS NO 6209.30.3020 INVOICE NO. JREL/EXP-12/2023 DT 11.05.2023 EXP. NO.1607-000575/2023 HLBU1175348 001 DT 18.05.2023 EXPORT CONTRACT NO JREL/GW/0001/2022 DT 01.01.2022 866 CARTONS OF READYMADE GARMENTS GIRLS 2 PCS DRESS & JACKET SET HTS NO 6204.44.4020 HLBU1175348 001 INVOICE NO. JREL/EXP-13/ 2023 DT 11.05.2023 EXP. NO.1607-000576/2023 DT 18.05.2023 EXPORT LC NO 64887316 DT 18.01.2023 THIS B/L ISSUED AGAINST HBL NO DAC4304099, HLBU1175348 001 DAC4304100, DAC4304101, DAC4304102, DAC4304103 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. XXJ.R ENTERPRISE LTD

GARMENTS MITERED ROUND 600 CARTONS OF READYMADE GARMENTS MITERED ROUND BOTTOM L/SLV DOLMAN CREW NECK PULLOVER HS CODE 6110.30.3020 INVOICE NO. DKSL/2023/18

GARMENT CREW NECK CAP CXDU1776788 001 EXP. NO. 1082-02445-2023 DT 05.05.20323 S/C NO GTI-GG/MSU/16/22 DT 14.08.2022 660 CARTONS OF READYMADE GARMENT FLUFFY CHENILLE MIXED STITCH L/SLV DROP SHLDR P/O CXDU1776788 001 HTS CODE 6110.30.3020 INVOICE NO. OSL-59/2023 DT 08-05-2023 EXP. NO. 1472-003730-2023 DT 12-05-2023 EXPORT L/C 6488730 DT 02-12-2023 856 CARTONS OF READYMADE CXDU1776788 001 GARMENT HS CODE 6104.43.2010 INVOICE NO. DKSL/2023/16 DT 12/04/2023 EXP. NO. 0036-000224-2023 DT 04/05/2023 EXPORT S/C GTI-GO/DKL/025/ 2022 DT 08/11/2022 CXDU1776788 001 600 CARTONS OF READYMADE GARMENT FITTED REGULAR LENGTH L/S CREW NECK HENLEY TOP. HTS CODE 6110202079 INVOICE NO. FFL/GGI/24/2023 DATE 02.05.2023 EXP. NO. 1946-001332-2023 CXDU1776788 001 DATE 11.05.2023 S/C NO. GTI-GG/FGO/001/2023 DATE 03.01.2023 1120 CARTONS OF READYMADE GARMENT INFANT/ GIRLS 3 PCS PUFFER VEST SET. HTS NO VEST 6209.30.3020, LEGGING & TOP 6111.20.6020, CXDU1776788 001 VEST 6202.40.6020 INVOICE NO. JREL/EXP-10/2023 DT 27.04.2023 EXP. NO.1607-000542/2023 DT 08.05.2023 EXPORT CONTRACT NO JREL/GW/0001/2022 DT 01.01.2022 CXDU1776788 001 1957 CARTONS OF READYMADE GARMENT NEWBORN/INFANT BOYS 3 PCS MOCK VEST SET. HTS NO 6209.20.5035 INVOICE NO. JREL/EXP-09/2023 DT 04.05.2023 EXP. NO.1607-000541/2023 DT 08.05.2023 CXDU1776788 001 EXPORT LC NO 64887316 DT 18.01.2023 974 CARTONS OF READYMADE GARMENT BOYS 3PS ROLL SLEEVE PANT SET HTS CODE 6209.20.5035 INVOICE NO NAL/GW-2023-156 DT 29-04-2023 CXDU1776788 001 EXP. NO 2962-005711-2023 DT 11-05-2023 EXPORT L/C 64887315 DT 18-01-2023 XXDK. SWEATER LTD+ FIGO FASHIONS LTD+ J.R ENTERPRISE LTD+ THE NEED APPARELS CXDU1776788 001 (PVT.) LTD THIS B/L ISSUED AGAINST HBL NO DAC4303789, DAC4303790, DAC4303791, DAC4303792, DAC4303793, DAC4303794, DAC4303795 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

717 CARTONS OF READYMADE G ARMENT INVOICE NO. RIL/EXP/ GW/051/2023 DT: 10/04/2023 EXP. NO. 3404-000047-2023 DT: 10/04/2023 EXPORT L/C : 64887317 DT: 24/03/2023 2682 CARTONS OF READY MADE GARMENT HTS CODE# 61102020 79, CAT# 339 INVOICE NO: Z FL-GLOBAL-057/2023 DT: 30- MAR- 23 EXP. NO. : 00000935 -000137-2023 DT: 09-AP MSMU4227690 001 RL-2 3 S/C NO. : GTI-GG/ZSF/037 /2022 DT: 20- DEC-22 1229 C ARTONS OF READYMADE GARMEN T CA T#634 HTS#6201.93.3521 INVOICE NO. NAL/GW-202 2-1 74G DT 22-03-2023 EXP. NO. 2962-004839-20 23 DT 10-04 -2023 EXPORT CONTACT NO: G W-NA-S J-FALL -2022-02 DT. 30-09-2021 1041 CARTONS O F READYMADE GARMENT HTS COD E: 6110.20.2079 C AT # 339 INVOICE NO. SMS/GTI/2023/0 7 DT: 1.0 MSMU4227690 001 4.23 EXP. NO. 108 2-01915-2023 DT: 01.04.23 S /C NO: GTI-GG/MSU/16/22 D T: 14.08.22 1550 CA RTONS O F READYMADE GARMENT HS COD E: 6110.30 .3020 CAT-646 IN VOICE NO. DKSL/2023/04 DT: 0 1/02/2023 EXP. NO. 0036- 000838-2022 DT: 28/1 2/2022 EXPORT S/C: GTI-GO/DKL/02 5/ 2022 DT: 08/11/2022 NAM ED ACCOUNT: G&W KIDS LLC F REI GHT COLLECT ==THE NEED APPARELS (PVT.) LTD+ S MSMU4227690 001 M SO URCING LIMITED+ DK. SWEATE R LTD MEDU7231513 001 RL-2 3 S/C NO. : GTI-GG/ZSF/037 /2022 DT: 20- DEC-22 1229 C ARTONS OF READYMADE GARMEN T CA T#634 HTS#6201.93.3521 INVOICE NO. NAL/GW-202 2-1 74G DT 22-03-2023 EXP. NO. 2962-004839-20 23 DT 10-04 -2023 EXPORT CONTACT NO: G W-NA-S J-FALL -2022-02 DT. 30-09-2021 1041 CARTONS O F READYMADE GARMENT HTS COD E: 6110.20.2079 C AT # 339 INVOICE NO. SMS/GTI/2023/0 7 DT: 1.0 MEDU7231513 001 4.23 EXP. NO. 108 2-01915-2023 DT: 01.04.23 S /C NO: GTI-GG/MSU/16/22 D T: 14.08.22 1550 CA RTONS O F READYMADE GARMENT HS COD E: 6110.30 .3020 CAT-646 IN VOICE NO. DKSL/2023/04 DT: 0 1/02/2023 EXP. NO. 0036- 000838-2022 DT: 28/1 2/2022 EXPORT S/C: GTI-GO/DKL/02 5/ 2022 DT: 08/11/2022 NAM ED ACCOUNT: G&W KIDS LLC F REI GHT COLLECT ==THE NEED APPARELS (PVT.) LTD+ S MEDU7231513 001 M SO URCING LIMITED+ DK. SWEATE R LTD MSDU7278708 001 RL-2 3 S/C NO. : GTI-GG/ZSF/037 /2022 DT: 20- DEC-22 1229 C ARTONS OF READYMADE GARMEN T CA T#634 HTS#6201.93.3521 INVOICE NO. NAL/GW-202 2-1 74G DT 22-03-2023 EXP. NO. 2962-004839-20 23 DT 10-04 -2023 EXPORT CONTACT NO: G W-NA-S J-FALL -2022-02 DT. 30-09-2021 1041 CARTONS O F READYMADE GARMENT HTS COD E: 6110.20.2079 C AT # 339 INVOICE NO. SMS/GTI/2023/0 7 DT: 1.0 MSDU7278708 001 4.23 EXP. NO. 108 2-01915-2023 DT: 01.04.23 S /C NO: GTI-GG/MSU/16/22 D T: 14.08.22 1550 CA RTONS O F READYMADE GARMENT HS COD E: 6110.30 .3020 CAT-646 IN VOICE NO. DKSL/2023/04 DT: 0 1/02/2023 EXP. NO. 0036- 000838-2022 DT: 28/1 2/2022 EXPORT S/C: GTI-GO/DKL/02 5/ 2022 DT: 08/11/2022 NAM ED ACCOUNT: G&W KIDS LLC F REI GHT COLLECT ==THE NEED APPARELS (PVT.) LTD+ S MSDU7278708 001 M SO URCING LIMITED+ DK. SWEATE R LTD MSDU8235866 001 RL-2 3 S/C NO. : GTI-GG/ZSF/037 /2022 DT: 20- DEC-22 1229 C ARTONS OF READYMADE GARMEN T CA T#634 HTS#6201.93.3521 INVOICE NO. NAL/GW-202 2-1 74G DT 22-03-2023 EXP. NO. 2962-004839-20 23 DT 10-04 -2023 EXPORT CONTACT NO: G W-NA-S J-FALL -2022-02 DT. 30-09-2021 1041 CARTONS O F READYMADE GARMENT HTS COD E: 6110.20.2079 C AT # 339 INVOICE NO. SMS/GTI/2023/0 7 DT: 1.0 MSDU8235866 001 4.23 EXP. NO. 108 2-01915-2023 DT: 01.04.23 S /C NO: GTI-GG/MSU/16/22 D T: 14.08.22 1550 CA RTONS O F READYMADE GARMENT HS COD E: 6110.30 .3020 CAT-646 IN VOICE NO. DKSL/2023/04 DT: 0 1/02/2023 EXP. NO. 0036- 000838-2022 DT: 28/1 2/2022 EXPORT S/C: GTI-GO/DKL/02 5/ 2022 DT: 08/11/2022 NAM ED ACCOUNT: G&W KIDS LLC F REI GHT COLLECT ==THE NEED APPARELS (PVT.) LTD+ S MSDU8235866 001 M SO URCING LIMITED+ DK. SWEATE R LTD CAIU7715693 001 RL-2 3 S/C NO. : GTI-GG/ZSF/037 /2022 DT: 20- DEC-22 1229 C ARTONS OF READYMADE GARMEN T CA T#634 HTS#6201.93.3521 INVOICE NO. NAL/GW-202 2-1 74G DT 22-03-2023 EXP. NO. 2962-004839-20 23 DT 10-04 -2023 EXPORT CONTACT NO: G W-NA-S J-FALL -2022-02 DT. 30-09-2021 1041 CARTONS O F READYMADE GARMENT HTS COD E: 6110.20.2079 C AT # 339 INVOICE NO. SMS/GTI/2023/0 7 DT: 1.0 CAIU7715693 001 4.23 EXP. NO. 108 2-01915-2023 DT: 01.04.23 S /C NO: GTI-GG/MSU/16/22 D T: 14.08.22 1550 CA RTONS O F READYMADE GARMENT HS COD E: 6110.30 .3020 CAT-646 IN VOICE NO. DKSL/2023/04 DT: 0 1/02/2023 EXP. NO. 0036- 000838-2022 DT: 28/1 2/2022 EXPORT S/C: GTI-GO/DKL/02 5/ 2022 DT: 08/11/2022 NAM ED ACCOUNT: G&W KIDS LLC F REI GHT COLLECT ==THE NEED APPARELS (PVT.) LTD+ S CAIU7715693 001 M SO URCING LIMITED+ DK. SWEATE R LTD

914 CTNS LADIES STRING TAN K V-NECK RIB DRESS .70% VIS 30% POLY ORDER NO: 220000 4991, 2200 00 2200004866, 2 200004865. STYLE NO: J3J04 8 3S-RE, J3J0483S-RU, J3J04 83S-RR, J3J0483S, J 3J0483S -RB. HS CODE : 61103000, CAT : 5 INV OICE NO : DKSL/2023/09 DA TE: 07.03.202 3 CONT. NO : FDI/DKS/04/2022 DATE: 20.12. MEDU4802286 001 2022 EXP NO : 0036-000129-202 3 DATE: 13.03.2023 906 CTNS DOUBLE ROUND VNEC K MIDI DRESS (PULLOVER) OR DER NO : 2200004863, 2200 0 04997, 2200004864 STYLE NO : J3J0653S-RB, J3J0653S-R R, X3J0653S-RB. HS CODE : 61103000 , CAT : 5 INVOICE NO : WDL/NRM/115 DATE: 15- 03-2023 L/C NO: WDL/NRM/06 DATE: 15-10-20 22 EXP NO : 3503-000646-20 23 DA MEDU4802286 001 TE: 15 -03-2023

445 CARTONS OF 100 PERCENT POLYESTER GIRLS SWEATER P.O. NO: NS5031, NS5032, NS5033, STYLE NO.: S55031, S55031RO, S75031, S55032 S55032RO, S75032, S55033, 'S55033RO, S75033 HS CODE: 6110.9000 CAT-5 APHU6613500 001 INVOICE NO. DKSL/2022/77 DT: 25/08/2022 EXP. NO. 0036-000611-2022 DT: 08/09/2022 EXPORT L/C : L083925 DT: 18/03/2022 RELATED HBL NO: DAC4211496 300 CARTONS OF APHU6613500 001 INVOICE NO. DKSL/2022/80 DT: 04/09/2022 EXP. NO. 0036-000608-2022 DT: 07/09/2022 EXPORT L/C : L083924 DT: 18/03/2022 RELATED HBL NO: DAC4211497 1955 CARTONS OF APHU6613500 001 INVOICE NO.KGL-87/2022 DT: 20-07-2022 EXP NO- 0273-000433-2022 DATE- 11-09-2022 EXPORT L/C NO.: L083868 DATE.17.08.2021 RELATED HBL NO: DAC4211498 1658 CARTONS OF APHU6613500 001 INVOICE NO. FOCUS-13 /2022 DT.04.08.2022 EXPORT LC NO .L083938 DT.18.04.2022 EXP NUMBER : 0866-000523-2021 DT: 27.08.2022 RELATED HBL NO: DAC4211499 AUTOMATED NVOCC HOUSE BILL: APHU6613500 001 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLS:DAC4211496,DAC4211497,DAC4211498,DAC421 SCAC CODE:SGPV TOTAL PKGS 4358 CTNS MODE:CY/CY, FREIGHT COLLECT TCNU5528845 001 INVOICE NO. DKSL/2022/77 DT: 25/08/2022 EXP. NO. 0036-000611-2022 DT: 08/09/2022 EXPORT L/C : L083925 DT: 18/03/2022 RELATED HBL NO: DAC4211496 300 CARTONS OF TCNU5528845 001 INVOICE NO. DKSL/2022/80 DT: 04/09/2022 EXP. NO. 0036-000608-2022 DT: 07/09/2022 EXPORT L/C : L083924 DT: 18/03/2022 RELATED HBL NO: DAC4211497 1955 CARTONS OF TCNU5528845 001 INVOICE NO.KGL-87/2022 DT: 20-07-2022 EXP NO- 0273-000433-2022 DATE- 11-09-2022 EXPORT L/C NO.: L083868 DATE.17.08.2021 RELATED HBL NO: DAC4211498 1658 CARTONS OF TCNU5528845 001 INVOICE NO. FOCUS-13 /2022 DT.04.08.2022 EXPORT LC NO .L083938 DT.18.04.2022 EXP NUMBER : 0866-000523-2021 DT: 27.08.2022 RELATED HBL NO: DAC4211499 AUTOMATED NVOCC HOUSE BILL: TCNU5528845 001 THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLS:DAC4211496,DAC4211497,DAC4211498,DAC421 SCAC CODE:SGPV TOTAL PKGS 4358 CTNS MODE:CY/CY, FREIGHT COLLECT

388 CTNS L/S FRINGE WITH F ISHERMAN CABLE CRE W NK, L/ S DOUBLE V VALLOON SLV, DO UBLE V NK POINTELLE W JACQ ANIMAL MOTIF. ORDER NO: R 7 593, R7568, R7642, R7569, R7579, R7578. STYLE NO: 5 331X, 5349, 5349, 5349X, 5 393X, 5393. HS CODE : 61. 10, CAT : 5 INVOICE NO : USL /FARRIZ/35/2022 DATE: 04-09-2022 S/C NO : FAR TCNU1337250 001 RIZ/USL/FALL/01/2022 DATE: 28-02-2022 EXP NO : 0501/000178/202 2 DATE: 07-09-2022 34 C TNS LS CUT CHENILLE MCKNK COLDSHLDER MINI. OR DER NO: 245996. STYLE NO: AA81 617BD. HS CODE : 61.10, CAT : 5 INVOICE NO : KSL/6 0/2022 DATE: 05-09- 2022 L/C NO: N10109785 DA TE: 15-07 -2022 EXP NO : 1624-000953-2022 DAT E: 08-09-2022 452 CTNS LS V DROP SHOULDE TCNU1337250 001 R PULLOVER W MOCK NK SHOULDER BUTTON 1 00% AC RYLIC ORDER NO: 2200 003289. STYLE NO: M4H180 1S -RS. HS CODE : 61103000, CAT : 5 INVOICE N O : DKSL /2022/74 DATE: 18.08. 2022 CON T. NO : FDI/DKS/02 /2022 DATE: 05.02.2022 EXP NO : 003 6-000612-2022 DATE: 08.09. 2022

L/S V- DOLMAN SHAPE PULLOV ER WITH BARBACK DE TAILS 10 0% ACRYLIC HS CODE: 611030 00, CAT: 5 ORDER NO: 22000 03288, 2200002610,22000234 8 STYLE: M4H1809S-RS, J4H1 722S-RS,J4H1722S I NVOICE N O: DKSL/ 2022/ 76 DATE: 25 .08.2022 EXP NO: 0036-0005 88-2022 DATE: 29.08.2022 C ONT. NO: FDI/ DKS/ 02/ 202 2 DATE: 05.02.2022 MEDU7772185 001 L/S SET -IN V-NECK ZIP FRONT CARDI GAN, 100% ACRYLIC HS CODE: 61.10, CAT: 5 ORDER NO: 2 2 00003746 STYLE: X7H0387S- MY INVOICE NO: FSL/ NRM/ 6 8/ 2022 DATE: 25.08.2022 E XP NO: 106 6-005757-22 DATE : 29.08.2022 S/C NO: FDI/ FS L/ 01/ 2022 DATE: 01.02. 2022

417 CTNS L/S DOLMAN SHAP E PULLOVER WITH BA RBACK DE TAILS. 100% ACRYLIC ORDER NO: 2200 0 03256, 2200002372, 2200003 871, 2200002350, 2200003 044, 2200003031, 220000304 3, 2200 003626. STYLE NO: X4H1729S-BL, X 4H1729S, K4H 1722S-VM, K4H1 722S, X4H1722S-FC, X4H1 722 S-RS, J4H1722S-FC, J4H1 722S-DD. HS CODE : 61 MEDU7817145 001 103000, CAT : 5 IN VOICE NO : DKSL/2022/7 2 DATE: 06.08.2022 CON T. NO : FDI/DKS/02/ 2022 DATE: 05.02.2022 EXP NO : 0036-00 0567-2 022 DATE: 18.0 8.2022 154 CTNS L/ S DROP SHOULDER V-NK PULLOV ER. 100% ACRYL IC ORDE R NO: 2200002421. STYLE NO: J4H1507 S. HS COD E : 61.10, CAT : 5 INVO ICE NO : FFL/FARRIZ/013/20 22 DATE: 14.08.2022 L MEDU7817145 001 /C NO: FDI/FFL/02/2022 DATE: 26.0 2.2022 E XP NO : 00002018 0002522022 DATE: 2 1.08.2022 465 CTNS LS DROP SHOULDER TWO P OCK ET CARDIGAN, LS VNK BUTTON FRONT CARDIGAN W COLOR BLOCK JACQUARD, LS DROP SH OULDER DU STER. 100% ACRYLIC ORDER N O: 2200003573, 2 200003278, 2200003611, 2200003471, 2200003279 , 2200003721, 2 200004064, 2200004065, 220 00 MEDU7817145 001 03472. STYLE NO: M7H05 75S, J7H0461S, J7H04 61S-BM , J7H0461S-FN, X7H0461S, L7H0307S-RS, J7H0307S, X7 H0307S, J7H0461S-FN. HS CODE : 61.10, CAT : 5 INVOICE NO : USL/FARRIZ/34 /2022 DATE: 21-08 -2022 S/C NO : F ARRIZ/US L/FALL/01/2022 DA TE: 28-02 -2022 EXP NO : 0501/000173/2022 DATE: 25-08-2 022

179 CTNS L/S DOLMAN SHAP E PULLOVER WITH BA RBACK DE TAILS. 100% ACRYLIC ORDER NO: 220 0 002367, 2200003124, 220000 2351, 2200003810 . STYLE NO: X4H1721S, J4H1721S, M 4H1801S, M4H1809S-BA. HS CODE : 61103000, CAT : 5 INVOICE NO : DKSL/2022 /69 DATE: 28.07. 2022 CONT. NO : FDI/DKS/02/20 22 DATE: 05. MSDU8184500 001 02.2022 EXP NO : 00 36-000553 -2022 DAT E : 09.08.2022 HBL NO : EW S-KUSA-135 276 ( TWO HUN DRED SEVENTY SIX ) CARTONS ONLY. READY MADE GARMEN TS W MARLED STRIPED SWEA TER, W COLR BLCKD TURTLENE CK, M MOCK NECK SWEATER, M LS CBL KNT VNK SWEATER. 100% ACRY LIC, 100% ACRY LIC MOHAIR LIKE. PO NO: 31170, 311 71, 31174, 031200, 031201, 031202, 00075 MSDU8184500 001 95, 000758 9, 0007595, 0007589, 31200 . S TYLE NO: M2167053J, P 2167053J, W2167053J, M2 277 060J, M2277060J, P227706 0J, W2277060ST , M2187055FS , W2187055ST, M2287057FS , M21 77054J. HS CODE : 61.1 0, CAT : 5 INVOICE NO : GSL/FD/NRM/47/2022 DATE: 29.07.2022 S /C NO : FDI/GSL/02/2022 DATE: 22.03 .2022 E XP NO : 00000010- 000525-2022 DAT MSDU8184500 001 E: 09.08.2022 HBL NO : E WS-KUSA-136 465 (FOUR HU NDRED SIXTY FIVE) CARTONS ONLY. RE ADY MADE GARMENT S L/S DROP SHOULDER DUST E R 2-POCKET CARDIGAN WITH SIDE SLITS, L/S CR EW NEC K SET IN CROPPED JACQUARD PULLOVER. OR DER NO: 2200003122, 2200003123, 2 200003724, 2200003082, 2 200003083. STYLE NO: J7H 02 16S, X7H0216S, L7H0216S- RS, J4H1497S, K4H149 MSDU8184500 001 7S. HS CODE : 61.10, CA T : 5 INVOICE NO : KSL/5 0/2022 DATE: 02-08- 2022 L/C NO: N10109785 DATE: 15- 07-2022 EXP NO : 1 624-00 0879-2022 DATE: 11-08- 2022 HBL NO : EWS-KUSA-1 37 73 CTNS L/S CREW NK CO LORBLOCK SWTR. 100% A CRYLIC ORDER NO: R759 8, R7599. STYLE NO: 5336, 5336X. HS CODE : 61.10 , CAT : 5 INVOICE NO : GSL/FD/NRM/50 MSDU8184500 001 /2022 DA TE: 04.07.2022 S/C NO: FDI/G SL/01/2022 DATE: 22.03. 2022 EXP NO : 00000 0010- 000531-2022 DAT E: 12.08.202 2 HBL NO : E WS-KUSA-138

130 CTNS SWEAT SHIRT 60% C OTTON,40% POLY FLE EC PO NO : 112525. STYLE NO: B5263A X2856, B5 263AX2857 HS CODE : 610910, CAT.- 4 INVO I CE NO : KVFL/NRM/205 DATE :23.07.2022 S/C NO: EART H/KVFL/001/21 DATE:21.11.2 021 EXP NO :2087-001740-20 22 DATE:23.07.2022 716 CTN S L/S V-NECK DOLMAN BARBAC K PULLOVER. 100% AC TCNU1307595 001 RYLIC ORDER NO: 2200003 393, 2200003258, 2200 00236 6, 2200002604. STYLE NO: X 4H1721S-AE, X4H1721S-BL, J 4H1721S, J4H1721S-RS HS CO DE : 61103000, CAT : 5 IN VOICE NO : DKSL/2022 /57 DATE: 18.07.2022 CONT. NO : FDI/DKS/02/2 022 D ATE: 05.02.2022 EXP NO:003 6-000513- 2022 DATE: 24.07. 2022 960 CTNS MARLED STRIP ED SWEATER. 100% ACRYLIC ORDER NO: 031169. ST TCNU1307595 001 YL E NO: M2167053J1. HS CODE : 61.10, CAT : 5 INVOICE NO : GSL/FD/NRM/4 2/2022 DATE:19.07 .2022 S/C NO: FDI/GSL/02/2022 DATE: 22.03.202 2 EXP NO : 00000 010-000491-2022 DATE:27.07 . 2022

438 FOUR HUNDRED THIRTY EI GHT CARTONS ONLY. READY MA DE GARMENTS LS V-NECK DOLM AN BARBAC K PULLOVER.100 AC RYLIC ORDER NO 2200003849 2 200003728 2200002604 2200 002960. STYLE NO J4 H1721S- BA J4H1721S-AA J4H1721S-RS J4H1721S-T S. HS CODE 6110 3000 CAT 5 INVOICE NO DKSL 20 2251 DATE 04.07.2022 CON T. NO FDIDKS022022 D MSMU8120610 001 ATE 05 .02.2022 EXP NO 0036-00048 5 -2022 DAT E 07.07.2022 TCNU1401132 001 ATE 05 .02.2022 EXP NO 0036-00048 5 -2022 DAT E 07.07.2022

300 CTNS (THREE HUNDRED CARTONS ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS: CABLE FRONT V-NECK SLIGHT DROP SHOULDER VEST PO NO: 037238M, 037260M STYLE NO: MDMV812 HS CODE: 6104432010, CAT-636 FIBER CONTENTS: 100 ACRYLIC CMAU7765953 001 INVOICE NO. DKSL/2022/30 DATE: 02.06.2022 EXP. NO.: 0036-000410-2022 DATE: 09.06.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. CMAU7765953 001 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 300 CTNS MODE CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0336 BAC0339838,BAC0339839,BAC0339840,BAC0339841

190 CTNS (ONE HUNDRED NINETY CARTONS ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS: CABLE FRONT V-NECK SLIGHT DROP SHOULDER VEST CABLES LACE UP DESTRUCTED V-NECK L/SLV SHARK PULLOVER SWEATER DRESS PO NO: 037241M, 037083M STYLE NO: MDLV812, MDXD856 CMAU7765953 001 HS CODE: 6104432010, CAT-636 FIBER CONTENTS: 100 ACRYLIC INVOICE NO. DKSL/2022/33 DATE: 11.06.2022 EXP. NO.: 0036-000420-2022 DATE: 13.06.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 CMAU7765953 001 ALSO NOTIFY PARTY: GEODIS USA, LLC. 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 190 CTNS MODE CY/CY PART FREIGHT COLLECT CMAU7765953 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0336 BAC0339838,BAC0339839,BAC0339840,BAC0339841

READYMADE GARMENTS 326 CTNS (THREE HUNDRED TWENTY SIX CARTONS ONLY) DESCRIPTION OF GOODS READYMADE GARMENTS CABLES LACE UP DESTRUCTED UACU5296839 001 V-NECK L/SLV SHARKER PULLOVER SWEATER DRESS PO NO 037073M, 037083M STYLE NO MDJD856, MDXD856 HS CODE 6104432010 CAT-636 FIBER CONTENTS 100% ACRYLIC UACU5296839 001 INVOICE NO. DKSL/2022/34 DATE 13.06.2022 EXP. NO. 0036-000423-2022 DATE 13.06.2022 S/C NO. GTI-GO/DKL/045/2021 UACU5296839 001 DATE 18.11.2021 C. NUMBER 1214534 DATE 05/07/2022

149 CTNS ( ONE HUNDRED FORTY NINE CARTONS DESCRIPTION OF GOODS: READYMADE GARMENTS: DROP SHOULDER CABLE SWEATER VEST DRESS PO NO: 037072M STYLE NO: MDJD805 HS CODE: 6104432010 CAT-636 FIBER CONTENTS: 100 ACRYLIC MAGU5327109 001 INVOICE NO. DKSL/2022/23 DATE: 14.05.2022 EXP. NO.: 0036-000388-2022 DATE: 02.06.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. MAGU5327109 001 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM FREIGHT COLLECT TOT PKGS 149 CTNS MODE: CY/CY , FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0335 MAGU5327109 001 BAC0336722,BAC0336724,BAC0336725,BAC0336726

READYMADE GARMENTS 995 CTNS (NINE HUNDRED NINETY FIVE CARTONS ONLY) DESCRIPTION OF GOODS READYMADE GARMENTS CROPPED MIX CABLE CARDIGAN WITH TCLU5160735 001 DROP SHOULDER & DROP SHOULDER CABLE SWEATER VEST DRESS HS CODE 6104432010 & CAT-636 PO NO 037067M, 037552M, 037065M STYLE NO MDJC032, MDXC032, MDJD805 HS CODE 6110303020, CAT-646 FIBER CONTENTS 100% ACRYLIC TCLU5160735 001 INVOICE NO. DKSL/2022/20 DATE 26.04.2022 EXP. NO. 0036-000331-2022 DATE 28.04.2022 S/C NO. GTI-GO/DKL/045/2021 DATE 18.11.2021 C NUMBER 797329 DATE 28/04/ 2022

393 CTNS (THREE HUNDRED NINETY THREE CARTONS ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS: FUNNEL ZIP FRONT DOLMAN WITH CABLES PO NO: 036976M STYLE NO: MDJP009 HS CODE: 6110303020 CMAU5508405 001 CAT-646 FIBER CONTENTS: 100 ACRYLIC INVOICE NO. DKSL/2022/09 DATE: 19.03.2022 EXP. NO.: 0036-000210-2022 DATE: 19.03.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 CMAU5508405 001 ALSO NOTIFY PARTY: GEODIS USA, LLC. 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 393 CTNS MODE:CY/CY,PART FREIGHT COLLECT CMAU5508405 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0324 BAC0326685,BAC0326686

726 CTNS (SEVEN HUNDRED TWENTY SIX CARTONS ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS MIXED CABLE L/SLV V-NECK RAGLAN PULLOVER W/HI HEM, DROP SHOULDER STRIPED L/SLV JOHNNY COLLAR V-N PULLOVER, SEKU5915734 001 DROP SHOULDER PULLOVER W/EXTENDED SHOULDER DE CABLED L/SLV OPEN FRONT CARDIGAN PO NO: 037365M, 037021M, 037367M, 037368M, 037024M, 037121M, 037056M, 037252M STYLE NO: MDJP025, MDJP027, MDJP028, MDXP025, MDJC046 HS CODE: 6110303020, CAT-646 FIBER CONTENTS: 100 ACRYLIC SEKU5915734 001 INVOICE NO. DKSL/2022/12 DATE: 06.04.2022 EXP. NO.: 0036-000262-2022 DATE: 06.04.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. SEKU5915734 001 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 126 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0324 BAC0324769,BAC0324770

562 CTNS (FIVE HUNDRED SIXTY TWO CARTONS ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS: CROPPED MIX CABLE CARDIGAN WITH DROP SHOULDER PO NO: 037099M STYLE NO: MDXC032 HS CODE: 6110303020 GESU6017710 001 CAT-646 FIBER CONTENTS: 100 ACRYLIC INVOICE NO. DKSL/2022/13 DATE: 06.04.2022 EXP. NO.: 0036-000263-2022 DATE: 06.04.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 GESU6017710 001 ALSO NOTIFY PARTY: GEODIS USA, LLC. 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 562 CTNS MODE:CY/CY,PART FREIGHT COLLECT GESU6017710 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0326691,BAC0326693

691 CTNS (SIX HUNDRED NINETY ONE CARTONS ONLY DESCRIPTION OF GOODS: READYMADE GARMENTS: DROP SHOULDER STRIPED L/SLV JOHNNY COLLAR V-N PULLOVER, CABLED L/SLV OPEN FRONT CARDIGAN DROP SHOULDER PULLOVER W/EXTENDEDE SHOULDER D PO NO: 037020M, 037056M, 037023M BMOU6101725 001 STYLE NO: MDJP027, MDJC046, MDJP028 HS CODE: 6110303020, CAT-646 FIBER CONTENTS: 100 ACRYLIC INVOICE NO. DKSL/2022/08 DATE: 19.03.2022 EXP. NO.: 0036-000209-2022 DATE: 19.03.2022 S/C NO.: GTI-GO/DKL/045/2021 BMOU6101725 001 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOT PKGS 691 CTNS BMOU6101725 001 MODE: CY/CY PART, FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0322 BAC0322922,BAC0322923

594 CTNS (FIVE HUNDRED NINETY FOUR CARTONS DESCRIPTION OF GOODS: READYMADE GARMENTS COLO BLOCK V-NECK NON-FUNCTIONAL BTN FRONT PULLOVE COLOR BLOCK V-NECK NON-FUNCTIONAL BTN FRONT PULLOVER PO NO: 037008M, 037157M STYLE NO: MDJC024 HS CODE: 6110303059, CAT-639 FIBER CONTENTS: 100 ACRYLIC INVOICE NO. DKSL/2022 CAIU9364427 001 DATE: 09.03.2022 EXP. NO.: 0036-000201-2022 DATE: 16.03.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. 390 FRANKLIN AVENUE, CAIU9364427 001 FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 594 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0319 BAC0320397

125 CTNS (ONE HUNDRED TWENTY FIVE CARTONS LY) DESCRIPTION OF GOODS: READYMADE GARMENTS: L/SLV DROP SHLDR COLORBLOCK BUTTON FRONT CARD PO NO: 037029M STYLE NO: MDJC033 HS CODE: 6110303020, CAT-646 TCLU5967141 001 FIBER CONTENTS: 100 ACRYLIC INVOICE NO. DKSL/2022/05 DATE: 22.02.2022 EXP. NO.: 0036-000154-2022 DATE: 28.02.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: TCLU5967141 001 GEODIS USA, LLC. 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM FREIGHT COLLECT TOTAL PKGS 125 CTNS MODE CY/CY PART FREIGHT COLLECT TCLU5967141 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0315 BAC0316807,BAC0316808

TOTAL= 1388 CTNS (ONE THOUSAND THREE HUNDRED EIGHTY EIGHT CART ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS: POINTELLE L/SLV DROP SHOULDER JOHNNY COLLAR V PULLOVER, CABLE SURPLICE X BACK BALLOON SLV PULLOVER, CMAU4011965 001 CABLE SURPLICE X BACK DISTRESSED BALLOON SLV PULLOVER CABLE SURPLICE X BACK DISTRESSED BALLOON SLV PULLOVER PO NO: 036980M, 037119M, 036981M, 036991M STYLE NO: MDJP010, MDXP011, MDJP011, MDXP011 HS CODE: 6110303020, CAT-646 FIBER CONTENTS: 100 ACRYLIC CMAU4011965 001 INVOICE NO. DKSL/2022/04 DATE: 12.02.2022 EXP. NO.: 0036-000134-2022 DATE: 19.02.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. CMAU4011965 001 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 1388 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0313 BAC0315180,BAC0315181,BAC0315182 TGBU4137379 001 CABLE SURPLICE X BACK DISTRESSED BALLOON SLV PULLOVER CABLE SURPLICE X BACK DISTRESSED BALLOON SLV PULLOVER PO NO: 036980M, 037119M, 036981M, 036991M STYLE NO: MDJP010, MDXP011, MDJP011, MDXP011 HS CODE: 6110303020, CAT-646 FIBER CONTENTS: 100 ACRYLIC TGBU4137379 001 INVOICE NO. DKSL/2022/04 DATE: 12.02.2022 EXP. NO.: 0036-000134-2022 DATE: 19.02.2022 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. TGBU4137379 001 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 1388 CTNS MODE:CY/CY,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0313 BAC0315180,BAC0315181,BAC0315182

LUCKY WALTON KY ORDERS MEN SHORTS HS CODE: 62034200 PO NO: STYLE NO: COMPOSITION: CTNS: PCS: 1XI8500 7M20912 4DD DARK DENIM 67%COTTON 30%TENCEL TLLU7675872 001 3%SPANDEX 25 500 1XI8500 7M20912 8RV RAVEN 67%COTTON 30%TENCEL 3%SPANDEX 31 700 1XI8600 7M20914 CAMT CAMO MULTI 67%COTTON 30%TENCEL 3%SPANDEX 15 250 1XI8700 7M20915 TWIL TWILL TLLU7675872 001 67%COTTON 30%TENCEL 3%SPANDEX 11 150 1XI8800 7M20912 4DD DARK DENIM 67%COTTON 30%TENCEL 3%SPANDEX 124 3073 1XI8800 7M20912 7MR MINERAL RED 67%COTTON 30%TENCEL 3%SPANDEX 48 1174 1XI8800 TLLU7675872 001 7M20912 8RV RAVEN 67%COTTON 30%TENCEL 3%SPANDEX 130 3244 1XI8900 7M20914 CAMT CAMO MULTI 67%COTTON 30%TENCEL 3%SPANDEX 78 1919 1XI9000 7M20915 TWIL TWILL 67%COTTON 30%TENCEL TLLU7675872 001 3%SPANDEX 45 1056 1XI9100 7M20913 3MS MOONSTRUCK 67%COTTON 30%TENCEL 3%SPANDEX 9 150 1XI9100 7M20913 5BO BURNT OLIVE 67%COTTON 30%TENCEL 3%SPANDEX 12 199 1XI9100 7M20913 DKSL DARK SLATE TLLU7675872 001 67%COTTON 30%TENCEL 3%SPANDEX 9 150 1XI9300 7M20913 3MS MOONSTRUCK 67%COTTON 30%TENCEL 3%SPANDEX 27 501 1XI9300 7M20913 5BO BURNT OLIVE 67%COTTON 30%TENCEL 3%SPANDEX 62 1212 1XI9300 TLLU7675872 001 7M20913 DKSL DARK SLATE 67%COTTON 30%TENCEL 3%SPANDEX 22 402 1XV9700 7M20912 7ED ELMWOOD 67%COTTON 30%TENCEL 3%SPANDEX 124 3107 1XV9800 7M20912 7ED ELMWOOD 67%COTTON 30%TENCEL TLLU7675872 001 3%SPANDEX 29 650 GRAND TOTAL: 801 18437 NET WEIGHT: 6769.32 KGS INVOICE NO: RI-45273-22 DATE: 2 14 2022 GD#: KPPE-SB-203516-22-02-2 022 2ND NOTIFY PARTY: TLLU7675872 001 TRADE EXPEDITORS USA TEU GLOBAL 242 OLD NEW BRUNSWICK RD STE 145 PISCATAWAY NJ 08854-3999 TEL:732-515-9040 FAX:732-856-5008 EMAIL:IMPORT@TEUINC.COM

1300 CTNS (ONE THOUSAND THREE HUNDRED CARTONS ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS CROPPED MIX CABLE CARDIGAN WITH DROP SHOULDER L/SLV DROP SHOULDER COLORBLOCK BUTTON FRONT CARDIGAN PO NO: 036978M 036979M GLDU7609828 001 STYLE NO: MDJC032 MDJC033 HS CODE: 6110303020 CAT-646 FIBER CONTENTS: 100 ACRYLIC INVOICE NO. DKSL/2022/02 DATE: 19.01.2022 EXP. NO.: 0036-000059-2022 DATE: 24.01.2022 GLDU7609828 001 S/C NO.: GTI-GO/DKL/045/2021 DATE: 18.11.2021 ALSO NOTIFY PARTY: GEODIS USA, LLC. 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM GLDU7609828 001 TOTAL PKGS 1300 CTNS MODE:CY/CY,FREIGHT COLLECT