Tag: ejl

TOTAL= 2731 CTNS (TWO THOU SAND SEVEN HUNDRED THIRTY ONE CARTONS ONLY) READY MA DE GARMENT S SUEDED DOUBLE CARGO TECH PANT,SUEDED SID E ZIP CARGO TECH JOGGER,SU EDED ZIP TECH JOGGER PO#37 71055,3771056,3771057 STYL E# T34WB52 3D,T34WB529D,T3 4WB573D COLOR :FOREST NIGH T, BLACK, BROWN,NAVY BLAZER ,SEPIA,FORGED IRON. CAIU7326773 001 HS COD E:6210.40.5539 INVOICE NO : EJL/JUNE/T H/80/24 DATE: 03.06.2024 EXP. NO. : 0000 -181 7-000091-2024 DATE: 03 .06.2024 S/C NO. : ETT ADE/ LF/TH/24/01 DATE: 23.02.20 24 C NUMBER:1 068606 DATE: 04/06/2024 CUSTOMS CODE-30 1 INC L ALSO NOTIFY PARTY: ATLANTIC FREIGHT BROKERS C ORPORATION 453 BROADWAY ST E 111 BROOKLYN, NY 11211 7 18-637-6511 X3 BROKER=ATLA NTICFB CAIU7326773 001 .COM TRAFFICDEPT=OVE DAPPAREL.COM MSDU7956404 001 HS COD E:6210.40.5539 INVOICE NO : EJL/JUNE/T H/80/24 DATE: 03.06.2024 EXP. NO. : 0000 -181 7-000091-2024 DATE: 03 .06.2024 S/C NO. : ETT ADE/ LF/TH/24/01 DATE: 23.02.20 24 C NUMBER:1 068606 DATE: 04/06/2024 CUSTOMS CODE-30 1 INC L ALSO NOTIFY PARTY: ATLANTIC FREIGHT BROKERS C ORPORATION 453 BROADWAY ST E 111 BROOKLYN, NY 11211 7 18-637-6511 X3 BROKER=ATLA NTICFB MSDU7956404 001 .COM TRAFFICDEPT=OVE DAPPAREL.COM MSMU7405809 001 HS COD E:6210.40.5539 INVOICE NO : EJL/JUNE/T H/80/24 DATE: 03.06.2024 EXP. NO. : 0000 -181 7-000091-2024 DATE: 03 .06.2024 S/C NO. : ETT ADE/ LF/TH/24/01 DATE: 23.02.20 24 C NUMBER:1 068606 DATE: 04/06/2024 CUSTOMS CODE-30 1 INC L ALSO NOTIFY PARTY: ATLANTIC FREIGHT BROKERS C ORPORATION 453 BROADWAY ST E 111 BROOKLYN, NY 11211 7 18-637-6511 X3 BROKER=ATLA NTICFB MSMU7405809 001 .COM TRAFFICDEPT=OVE DAPPAREL.COM

PROMOTIONAL ITEMS, NOS 200 (TWO HUNDRED) CARTONS (10,000 PCS) JUTE HAND BAGS / SHOPPING BAGS AS PER FOLLOWING STYLE STYLE NO. 7900-88NT (200 CARTONS X 50 PCS. ) CAAU2084083 001 CARTON SIZE 51 X 46 X 30 CMS CBM 14.076 PO 2058876 HSN CODE 42022230 NETT WT.-2,657.000 KGS. S/BILL NO. 8902771 DATE 04.04.2024 INVOICE NO. CAAU2084083 001 EJL/EX24-25/018 DT. 04.04.2024 SHIP TO-NEW KENSINGTON E-SEAL NO. -BOLT51004288 GENERAL CONTRACT RATE

TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 1X40FCL = 901 CARTONS (60,075 PCS) JUTE HAND BAGS / SHOPPING BAGS AS PER FOLLOWING STYLE CARTON NO.STYLE NO. 1 TO 300 SM-7126NY FANU1723084 001 (300 CARTONS X 50 PCS. ) CARTON SIZE 51 X 46 X 30 CMS PO M000037386 CBM 21.114 HS CODE 42022230 HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE CARTON NO. STYLE NO. 301 TO 634 SM-7220NT FANU1723084 001 (334 CARTONS X 75 PCS. ) CARTON SIZE 51 X 46 X 22 CMS PO M000037512 CBM 17.238 CARTON NO. STYLE NO. 635 TO 901 SM-7220BK (267 CARTONS X 75 PCS. ) CARTON SIZE 51 X 46 X 22 CMS PO M000037648 CBM 13.780 FANU1723084 001 HS CODE 42022220 S/BILL NO. 7487124 DATE 13.02.2024 INVOICE NO. EJL/EX23-24/647 DT. 13.02.2024 E SEAL NO. BOLT50699393 GR WEIGHT - 11051.210 KGS FANU1723084 001 NET WEIGHT - 10018.800 KGS GENERAL CONTRACT RATE S23MIN084

402 CARTONS OF READYMADE G ARMENT MENS ZEUS SHORT 9 8% COTTON 2% SPANDEX HS CODE: 6203 .42.4010 INVOI CE NO: EJL/FEB/WC/51/24 DT.: 24.02.2024 EXP. NO. 0000-1817-000052-2024 DT. : 24.02.2024 EXPORT L/ C: WCMOD/EJL/8 /23/2023 D T:23.08.2023 1206 CARTON S OF READYMADE GARMENT I TEM: MENS HOMER SHORT TCKU9895042 001 H. S CODE: 6203.42.4011 CAT: 347 INVOICE: MAL/151/202 4 DT. 20-FEB-24 EXP NO .: 021 6-000978-2023 DT. 20-FEB-24 S/C NO: ENV-M O D/WC/08/23/2023 DT. 23-A UG-23 FREIGHT COLLECT

240 CARTONS OF READYMADE G ERMENTS MENS STO NE CARGO , MENS ZEUS SHORT, MENS EMMET SHOR T HS CODE :620 3.42.4010 & 4819.10.00 I N VOICE NO: EJL/MAR/WC/62/2 4 DT.: 07.03.2024 EXP. NO. 0000-1817-000062-2024 DT.: 11.03. 2024 EXPOR T L/C: WCMOD/EJL/8/23/2023 DT:23 .08.2023 212 CAR TONS OF READYMADE GARMENT MSMU7443033 001 ITEM: MENS BELTED CARGO SHORT H.S CODE: 620 3.42. 4010 CAT: 347 INVOICE: R FIL/WCL/038/ 2023 DT. 10. 03.2024 EXP NO.: 2159-00 000 -2023 DT. 10.03.2024 S/C NO: WC-MOD/RFI/08/ 23 /2023 DT. 23.08.2023 6 4 CARTONS OF RE ADYMADE GAR MENT ITEM: MEN'S PANT H.S CODE: 6203.42.00 CAT: 06 INV NO: EFL/02-01/202 4 DT: 06.03.2024 EXP N O: 2165-000364-2024 MSMU7443033 001 DT: 09.03.2024 S/C NO: EFL/O PS-OCT/WC/2 3/11/23 DT: 2 3.11.2023 126 CARTONS OF RE ADYMADE GARMENT 98% C OTTON 2% SPANDEX TWIL WOVE N MENS STRETCH STACKED P ANTS HS CO DE: 62034200 INVOICE NO. DAL/WCSPK/046 /2024 DT: 10.03.2024 E XP. NO. 0000223-002042-2 02 4 DT: 10.03.2024 EXPOR T L/C: WCSPK/DA L/09/27/202 3 DT: 27.09.2023 377 C ARTONS MSMU7443033 001 OF READYMADE GARMEN T 98% COTTON 2% SPANDE X ITEM: MEN'S STRETCH RIPS TOP ZIP CARGO H. S CODE: 6203.42.4010 INVOICE: SJ BL/WCTHR/0 7/24 DT. 06.03 .2024 EXP NO: 00002962-0 0 3221-2024 DT. 06.03.202 4 S/C NO: WCTHR/S JL/7/26 /2023 DT. 26.07.2023 1 5 CARTONS OF READYMADE GAR MENT 98% COTTON 2% SPAND E X FABRICS. ITEM: MEN'S EXPEDITION BELTED ST MSMU7443033 001 RCH TWILL CARGO SHORTS H.S C ODE: 6203.42.4 011 CAT: 347 INVOICE: MAL/153/2024 DT. 09-MAR -24 EXP NO.: 0216-001283-2024 DT. 09- MAR -24 S/C NO: WCAKA/ENV /8/6/2023 DT. 06-AU G-23 42 CARTONS OF READYMADE GARMENT 98% CO TTON 2%SPA NDEX FABRICS. ITEM: MEN' S HOMER SHORT CUSTOMER H .S CODE: 6203.42.4011 CAT : 347 INVOICE: MAL/152/20 24 DT: 20-FEB-2 MSMU7443033 001 4 EXP N O.: 0216-000977-2024 DT: 20-FEB-2 4 S/C NO: ENV-M OD/WC/08/23/2023 DT: 23- AUG-23 ==DUCATI APPARELS LTD+ SMART JACKE T (BD) LTD+ MANTA APPARELS LTD 01 X 40HC (S UB) FREIGH T COLLECT

MENS T-SHIRT APSO24020286 MENS T-SHIRT 95% COTTON 5% SPANDEX.MENS POLO SHIRT 95% COTTON 5% SPANDEX.PO NO- 44003564 & 44003543 STYLE NO- BMOU6661972 001 7012441,7012442,70124443, 7012444,7012445,7012446 STYLE C14SH364C14SH362,C14SH363, C14SH765,C14SH766,C14SH768 COLOR BLACK,DARK GREY,HIGH RISE,KHAKIKHAKI,LIGHT GREY, OLIVE,CHARCOAL HS CODE 6203.43.4030 BMOU6661972 001 INV NO EJL/FEB/MC/48/24 DT 20/02/2024 EXP NO 0000-1817-000050-2024 DT 20/02/2024 APSO24020281 MENS POLO SHIRT 98% COTTON 2% SPANDEX.PO NO-39005007. STYLE NO- BS24SK502.CAT-4 HS BMOU6661972 001 CODE-61051000 INV NO PMKL/5 STAR/84/2024 DT 18/02/2024 EXP NO 0202-001034-2024 DT 19/02/2024 APSO24020282 MENS T-SHIRT 98% COTTON 2% SPANDEX.PO NO-39005049.STYLE BMOU6661972 001 NO- BS24SK455.CAT-4 HS CODE- 61091000 INV NO PMKL/5 STAR/86/2024 DT 18/02/2024 EXP NO 0202-001036-2024 DT 19/02/2024 APSO24020284 MENS T- SHIRT 95% COTTON BMOU6661972 001 5% SPANDEX.MENS POLO SHIRT 95% COTTON 5% SPANDEX.PO NO-39005037, 39005069 & 39005006.STYLE NO- BS24SK259 & BS24SK382.CAT-4 HS CODE- 61091000 & 61051000 INV NO PMKL/5 STAR/91/2024 BMOU6661972 001 DT 21/02/2024 EXP NO 0202-001052-2024 DT 22/02/2024 APSO24020285 MENS T-SHIRT 95% COTTON 5% SPANDEX.MENS T-SHIRT 98% COTTON 2% SPANDEX. PO NO- 39005046,39005047, BMOU6661972 001 39005048 &39005050.STYLE NO- BS24SK175 & BS24SK455. CAT-4 HS CODE- 61091000 INV NO PMKL/5 STAR/85/2024 DT 18/02/2024 EXP NO 0202-001035-2024 DT 19/02/2024 TCNU4221094 001 DK14SK1592 & DK14PL1619.CAT-4 HS CODE-61091000 & 61051000 INV NO PMKL/5 STAR/87/2024 DT 18/02/2024 EXP NO 0202-001037-2024 DT 19/02/2024 APSO24020287 MENS SS POLO SHIRT 95% TCNU4221094 001 COTTON 5% SPANDEX.PO NO- 39005075,39005043,39005000, 39005054,39005053, 39005051,39005055,39005022, 39005021,39005020 & 39005019 STYLE NO- BS24SK311.CAT-4 HS CODE-61051000 TCNU4221094 001 INV NO PMKL/5 STAR/92/2024 DT 21/02/2024 EXP NO 0202-001056-2024 DT 22/02/2024 THIS B/L ISSUED AGAINST HBL NO. APSO24020280,APSO24020281, APSO24020282,APSO24020284, TCNU4221094 001 APSO24020285,APSO24020286, APSO24020287 ISSUED BY APS LOGISTICS.

259 CARTONS OF READYMADE G ARMENT 98% COTTO N 2% SPA NDEX MENS SLYVESTER SHOR T HS CO DE :6203.42.4010 INVOICE NO: EJL/FEB/WC/4 7/2 4 DT.: 10.02.2024 E XP. NO. 0000-1817-000 046-2 024 DT.: 10.02.2024 EX PORT L/C: WC MOD/EJL/8/23/2 023 DT: 23.08.2023 318 CAR TONS OF READYMADE GARM ENT 98% COTTON 2%SPA MSMU4072495 001 NDEX FABRICS. ITEM: MENS HOM ER SHORT H.S CODE: 6203. 42.4011 CAT: 347 INVOICE : MAL /150/2024 DT. 11-FE B-24 EXP NO: 0216-000 769 -2023 DT. 11-FEB-24 S/ C NO: ENV-MOD/ WC/08/23/202 3 DT. 23-AUG-23 900 CA RTONS OF READYMADE GARMENT ITEM: MEN'S TWILL CARGO SHORT H.S CODE: 6203.42 .4551 CAT: 347 I NVOICE: MAL/149/2024 DT. 10-FEB- 24 EXP N MSMU4072495 001 O.: 0216-000758- 2023 DT.10-FEB-24 S/C NO : WCCHM/ENV/11/02/2023 DT. 11-FEB-23 FREIGH T C OLLECT

330 CARTONS OF READYMADE GERMENTS MENS SHORTS PO NO: 7012430 STYLE MC14SH764 COLOR :ASPHALT,BLACK,OLIVE,WALNUT HS CODE:6203.43.4030 CMAU8800690 001 INVOICE NO:EJL/JAN/LF-AK/14/24 DT: 24/01/2024 EXP. NO. 0000-1817-000023-2023, DT-24/01/2024 EXPORT L/C :ETTADE/LF/AK/23/01 DATE: 25/07/2023 RELATED HBL NO: CGP012400004 200 CARTONS OF CMAU8800690 001 INVOICE NO. MSL/5-STAR/1494/2023 DT: 27/12/2023 EXP. NO.1759-000638-2024 DT: 22/01/2024 EXPORT L/C : MNRS/SNY-DK-190923 DT:27/09/2023 RELATED HBL NO: CGP012400005 218 CARTONS OF CMAU8800690 001 INVOICE NO. MSL/5-STAR/045/2024 DT: 22/01/2024 EXP. NO.1759-000636-2024 DT: 22/01/2024 EXPORT L/C : MNRS/SNY-BN-190924 DT:11/10/2023 RELATED HBL NO: CGP012400006 144 CARTONS OF CMAU8800690 001 INVOICE NO.: 2401222, DT: 17.01.2024 EXP. NO.: 1689/000840/24, DT: 17.01.2024 SALES CONTRACT NO. : MGKNIT/SSBL/INS-006/2023 DATE: 11-10-2023 RELATED HBL NO: CGP012400007 446 CARTONS OF CMAU8800690 001 INVOICE NO. PMKL/5 STAR/21/2024 DT: 15.01.2024 EXP. NO. 0202-000424-2024 DT: 23.01.2024 EXPORT S/C : PMKL/5 STAR/SYN/010/2023 DT: 19.07.2023 RELATED HBL NO: CGP012400008 MNR SWEATERS LTD CMAU8800690 001 ETTADE JEANS LIMITED THIS MASTER BILL COVERS 05 AUTOMATED NVOCC HO BILL: CGP012400004,CGP012400005,CGP012400006,CGP012 7,CGP012400008 SCAC CODE: MNQO TOTAL PKGS 1338 CTNS MODE CY/CY FREIGHT COLLECT

938 CARTONS OF READYMADE G ARMENT 98% COTTO N 2% SPA NDEX MENS SLYVESTER SHORT HS CODE: 6 203.42.4010 INVOICE NO: EJL/JAN/WC/22/ 24 D T.: 22.01.2024 EXP . NO. 0000-1817-000022-2 02 4 DT.: 22.01.2024 EXPO RT L/C: WCMOD/E JL/8/23/202 3 DT:23.08.2023 536 CA RTONS OF READYMADE GARMENT ITEM: MEN'S HOMER SHORT MSDU5532095 001 H.S CODE: 6203.42.4011 CAT: 347 INVOICE: MA L/14 8/2024 DATE: 30-JAN-24 EXP NO: 0216-00 0517-2023 DATE: 30-JAN-24 S/C NO : ENV-MOD/ WC/08/23/2023 DATE: 23-AUG-23 FREIGHT COLLE CT

HAND BAGS / SHOPPING BAGS OF COTTON - PACKAGI NG MATERIALS, NOS 1 X 40'FCL = 980 CARTONS (4 4,100 PCS) HAND BAGS / SHOPPING BAGS OF COT TON AS PER FOLLOWING STYLE : STYLE NO. ITY2 3 10 56433 MKT23 1056433 MKT23 1056433 MKT2 3 1056433 MKT23 1056433 PACKING : 980 CA RTONS X 45 PCS. CARTON TRHU8537680 001 SIZE: 18" X 18" X 10" HS N CODE : 42022220 PO#181 31 DT.15/09/2023 INVOICE NO:EJL/EX 23-24/581 DT:16. 12.2023 S/BILL NO.: 6097 0 65 DATE: 16.12.2023 CUS TOM SEAL: BOLT50699 347 N ET WEIGHT: 11,466.000 KGS GENERAL CO NTRACT RATE:

PACKAGING MATERIALS, NOS 1 X 40'FCL = 980 CAR TONS (44,100 PCS) HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE : STYLE NO. MKT23 10 56433 MKT23 1056433 MKT 23 1056433 MKT2 3 1056433 MKT23 1 056433 PACKING : 980 CA RTONS X 45 PCS. CARTON SIZE: 18" X 18" X 10" HS N CODE : 42 TEMU8460348 001 022220 PO#181 31 DT.15/09/2023 S/BILL NO. :6096947 DATE: 16.12.2 023 INVOICE NO:EJL/ EX23- 24/580 DT.16.12.2023 E S EAL NO. : BO LT50699346 N ET WEIGHT: 11,466.000 KGS GEN ERAL CONTRACT RATE:

RETARDER P10 PRO 192V EJL 1105MM ELECTROMAGNET HS CODE 85052000

APSO24010348 1X40 HC FCL SUB CONTAINER (P ART)357 (ONE THREEHUNDRED FIFTY SEVEN ONLY) READYMADE G ERMENTS MENS SHORTS PO N O: 7012429 STYLE #MC14SH18 4 COLOR :BLACK,LIGH T BLU E, LIGHT GREY,MAROON HS CODE: 6203. 43.4030 EXPO RT L/C : ETTADE/LF/AK/23 /01 DATE: 25/07/2023 I NV NO:EJL/JAN/LF-AK/12

APSO24010234 1X40 HC FCL CONTAINER 63 (SI XTY THR EE ONLY) READYMADE GERME NTS MENS S HORT,PO NO: 70 12428 STYLE #'MC14SH166 COLO R:LIGHT BLUE HS CODE :6203.43.4030 INV NO :EJL /JAN/LF-AK/08/24 DT:10/0 1/2024 EXP NO:0000-1817- 000011-2024 DT:10/01/202 4 APSO24010237 MENS SS T-SHIRT STYLE NO. DK MSMU1427550 001 14G T108, DK14GT844, DK14GT1 340, DK14GT164 0 ORDER NO .44003570,44003571,4400356 9 & 44003663 HS CODE:610 91000 INV NO:HATL/DKN Y-1 06-2023 DT:30/12/2023 EXP NO:1017-00001 3-2024 DT:10/01/2024

PACKAGING MATERIALS, NOS 1 X 40FCL = 980 CARTONS (44,100 PCS) HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE STYLE NO. ITY23 1056433 MKT23 1056433 TXGU7176366 001 MKT23 1056433 MKT23 1056433 MKT23 1056433 PACKING 980 CARTONS X 45 PCS. CARTON SIZE 18" X 18" X 10" HSN CODE 42022220 PO18131 DT.15/09/2023 S/BILL NO. 6178695 DATE TXGU7176366 001 20.12.2023 INVOICE NO EJL/EX23-24/ 584 DT 20.12.2023 NET WEIGHT 11, 466.000 KGS CUSTOM SEAL BOLT50699349 GENERAL CONTRACT RATE

550 CARTONS OF READYMADE G ARMENT 98% COTTO N 2% SPA NDEX MENS PURSUE PO TECH T WL HS C ODE: 6203.42.4010 INVOICE NO:EJL/DEC/WC/2 44/ 23 DT.: 31.12.2023 EXP. NO. 0000-1817-00031 0- 2023 DT.: 31.12.2023 E XPORT L/C :WCAK A/EJL/7/25/ 2023 DT:25.07.2023 225 CARTON S OF READYMADE GARM ENT 98% COTTON 2% SPAND BEAU5714311 001 E X MENS EMMET SHORT HS CO DE: 6203.42.4010 INVOICE NO: EJL/DEC/WC/243/23 D T.: 31.1 2.2023 EXP. NO. 0000-1817-000311-2023 DT .: 31.12.2023 EXPORT L/C : WCMOD/EJL/8/23/2 023 DT :23.08.2023 378 CARTONS OF READYMA DE GARMENT ITE M: MEN'S COURT PO RIPSTOP CA RGO SHORTS H.S CODE: 6 203.42.4010 INVOIC E: MAL /1634/2023 DATE: 25-DEC- 23 EXP NO BEAU5714311 001 .: 0216-003523- 2023 DATE: 25-DEC-23 S /C NO: WCAKA/ENV/8/6/2023 DATE: 06-AUG-23 402 CA RTONS OF READYMADE GARMENT ITEM: MEN'S HO MER SHORT H.S CODE: 6203.42.4011 INVOICE: MAL /1621/2023 DATE: 25-DEC-23 EXP NO. : 0216-0 03522-2023 DATE: 25-DEC-23 S/C NO: ENV-M OD/WC/08/23/2023 DATE: 2 3-AUG-23 FREIGHT COLLECT

JB LDS DENIM FRINGE HLXU8127755 001 HEM SHORT PO NO.060233807, 060233808 STYLE NO. LBS24-43X-MEI, LBS24-43X-MEI 79%COTTON20%POLYESTER 1%ELASTANE COLOR LIGHT WASH HS CODE 6204.62.8056 HLXU8127755 001 INV NO EJL/DEC/OJG/231/23 DATE 18-DEC-2023 EXP NO 0000-1817-000300-2023 DATE 18-DEC-2023 SC NO ETTD/LF/OJG/23/01 DATE 08-SEP-2023 THIS BILL OF LADING HAS BEEN ISSUED AGAINST HBL HLXU8127755 001 NO SMUM23120083 ISSUED BY GENERAL LOGISTICS LTD.

1X40'FCL = 3,000 CARTONS (11 ,200 PCS) HAND BAGS / SHOPPIN G BAGS OF COTTON & JUTE HAND BAGS / SHOPPING BAGS HSN CO DE : 42022220,42022230 PO NUM BER : 2000372280 CARTONS : 66 QUANTITY : 240 PCS. INVOICE MRKU0897978 001 NUMBER : EJL/EX23-24/564-A / DT. 01/12/2023 S.B NO./ DA TE: 5732330 / DT. 01/12/2023 PO NUMBER : 3000372280 CART ONS : 774 QUANTITY : 2,896 PC S. INVOICE NUMBER : EJL/EX23 -24/564-B / DT. 01/12/2023 S.B NO./ DATE: 5732330 / DT. MRKU0897978 001 01/12/2023 PO NUMBER : 400037 2280 CARTONS : 690 QUANTITY : 2,576 PCS. INVOICE NUMBER : EJL/EX23-24/564-C / DT. 01 /12/2023 S.B NO./ DATE: 57323 30 / DT. 01/12/2023 PO NUMB ER : 5000372280 CARTONS : 660 QUANTITY : 2,464 PCS. INVOI MRKU0897978 001 CE NUMBER : EJL/EX23-24/564-D / DT. 01/12/2023 S.B NO./ DATE: 5732330 / DT. 01/12/202 3 PO NUMBER : 6000372280 CAR TONS : 300 QUANTITY : 1,120 PCS. INVOICE NUMBER : EJL/EX 23-24/564-E / DT. 01/12/2023 S.B NO./ DATE: 5732330 / DT. MRKU0897978 001 01/12/2023 PO NUMBER : 7000 372280 CARTONS : 60 QUANTITY : 224 PCS. INVOICE NUMBER : EJL/EX23-24/564-F / DT. 01/ 12/2023 S.B NO./ DATE: 573233 0 / DT. 01/12/2023 PO NUMBER : 9000372280 CARTONS : 450 QUANTITY : 1,680 PCS. INVOIC MRKU0897978 001 E NUMBER : EJL/EX23-24/564-G / DT. 01/12/2023 S.B NO./ D ATE: 5732330 / DT. 01/12/2023 FREIGHT: COLLECT

PACKAGING MATERIALS, NOS 980 CARTONS (44,100 PCS) HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE STYLE NO. MKT23 1056433 MKT23 1056433 TCKU6073330 001 MKT23 1056433 MKT23 1056433 MKT23 1056433 PACKING 980 CARTONS X 45 PCS. CARTON SIZE 18" X 18" X 10" HSN CODE 42022220 PO18131 DT.15/09/2023 E SEAL NO. BOLT50699344 TCKU6073330 001 S/BILL NO. - 6031809 DATE 14.12.2023 INVOICE NO. - EJL/EX23- 24/577 DT. 14.12.2023 NETT WT.- 11,466.000 KGS SPOT S23MIN084

1X40'FCL = 5,187 CARTONS (44 ,928 PCS) HAND BAGS / SHOPPIN G BAGS OF COTTON HSN CODE : 42022220 PO NUMBER : 0100297 318 CARTONS : 1,396 QUANTITY : 12,092 PCS. INVOICE NUMBER : EJL/EX23-24/556-A / DT. MRKU0241980 001 24/11/2023 S.B NO./ DATE: 555 5516 / DT. 24/11/2023 PO NUM BER : 0400297318 CARTONS : 66 5 QUANTITY : 5,760 PCS. INV OICE NUMBER : EJL/EX23-24/556 -B / DT. 24/11/2023 S.B NO./ DATE: 5555516 / DT. 24/11/2 023 PO NUMBER : 0600297318 C MRKU0241980 001 ARTONS : 1,862 QUANTITY : 16, 128 PCS. INVOICE NUMBER : E JL/EX23-24/556-C / DT. 24/11/ 2023 S.B NO./ DATE: 5555516 / DT. 24/11/2023 PO NUMBER : 0700297318 CARTONS : 1,264 QUANTITY : 10,948 PCS. INVOIC E NUMBER : EJL/EX23-24/556-D MRKU0241980 001 / DT. 24/11/2023 S.B NO./ D ATE: 5555516 / DT. 24/11/2023

TOTAL= 975 CTNS (NINE HUND RED SEVENTY FIVE C ARTONS O NLY) DESCRIPTION OF GOODS: MENS SHOR TS PO# 7012426, 7012427 STYLE# MC14SH810, MC1 4SH958 COLOR: BLACK, CH ARCOAL, DARK OLIVE, K HAKI, WALNUT. HS CODE: 6203.43. 4030 INVOICE NO: EJL/DEC/L F-AK/220/23 DT: 19/12/2023 EXP NO : 0000-1817-000302 -2023, DT:19/12/2023 CO

763 CTNS (SEVEN HUNDRED SIXTY THREE CARTONS ONLY) DESCRIPTION OF GOODS: TARGET PO SANDED TECH, TEC H CARGO SHORTS W/ZIPPER PO# 1146 78, 114679, 1146 76, 114677 STYLE# A14SH5 8 , AB14SH58 COLOR: BLACK , CHARCOAL, KHAKI, ,OLIVE, SAND. HS CODE: 6203.43.4 030 INVO ICE NO : EJL/DEC /LF-AK/215/23 DT: 19/12/ 2 MSMU6301604 001 023 EXP NO : 0000-1817- 000301-2023, DT-1 9/12/20 23 CONTRCT NO : ETTADE/L F/AK/23/01 DATE: 25/07/2 023 C. NUMBER : 1994631 DA TE: 19/12/2023 ALSO NO TIFY PARTY: ATLANT IC FRE IGHT BROKERS CORPORATION,6 3 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 1120 5, 718-637-6511 ISSAC=AT LANTICFB.COM ISSAC BU XBAUM X305 ESTHER=ATLANTICFB. COM ESTHER JA MSMU6301604 001 COBOWITZ X304

JB LDS DENIM FRINGE HEM FANU1756581 001 SHORT PO NO.060233807, 060233808 STYLE NO. LBS24-43X-MEI 79%COTTON20%POLYESTER1% ELASTANE HS CODE 6204.62.8056 INV NO EJL/DEC/OJG/217/23 DATE 06-DEC-2023 FANU1756581 001 EXP NO 0000-1817-000287-2023 DATE 06-DEC-2023 SC NO ETTD/LF/OJG/23/01 DATE 08-SEP-2023 THIS BILL OF LADING HAS BEEN ISSUED AGAINST HBL NO SMUM23120080 ISSUED BY GENERAL LOGISTICS LTD.

825 CARTONS OF READYMADE G ARMENTS 98% COTT ON 2% SP ANDEX MENS WHARFSIDE SHO RT, MENS STONE CARGO HS CODE: 6203.42.4010 INVOI C E NO:EJL/DEC/WC/235/23 DT.: 31.12.2023 EXP. NO. 0000-1817-000303-2023 D T.: 21.12.2023 EXPORT L/ C :WCMOD/EJL/8/23/2023 D T:23. 08.2023 618 CARTONS OF READYMADE GARMENTS MSMU6433051 001 I TEM: MEN'S TOUR PO STRETCH TWILL CARGO SHO RTS H.S CODE: 6203.42.4010 INVOI CE: MAL/ 1633/2023 DATE: 21-DEC-23 EXP NO: 0216-0 03466-2023 DATE: 21-DEC- 23 S/C NO: WCAKA /ENV/8/6 /2023 DATE: 06-AUG-23 FREIGHT COLL ECT

313 CARTONS OF READYMADE G ARMENTS 98% COTT ON 2% SP ANDEX MENS ZEUS SHORT HS CODE :620 3.42.4010 INVO ICE NO: EJL/DEC/WC/228/23 DT .: 12.12.2023 EXP. N O. 0000-1817-000295-20 23 DT.: 12.12.2023 EXPORT L/C: WCMOD/EJL/8/ 23/2023 DT:23.08.2023 607 CARTO NS OF READY MADE GARMENTS ITEM: MEN'S RIPSTOP CARGO PULL- MSMU4904527 001 ON CARGO SHORTS H.S CODE: 6203.42.4010 I NV OICE: MAL/1632/2023 DA TE: 12-DEC-23 EXP NO.: 0 216-003304-2023 DATE: 12 -DEC-23 S /C NO: WCAKA/EN V/8/6/2023 DATE: 06-AUG- 23 FREIGHT COLLECT

APSO23110310 SAID TO CON TAIN OF READYMADE GARMEN TS PO NO :48001582; 4800 1621; 480 01637;48001585; 48001624;48001640;4800157 8 STYLE NO:SVF14255; SVF 24255; SVF14287;SVF 24287 ;SVM14275; SVM24275 STYL E DESCRIPTIO N : INFANT/T ODDLER BOY /GIRLS 2PC DE NIM SHORT SET HTS : 6209 .20.5035 ;6206.30.306 FBLU0054801 001 43.3 590 , 6203.43.4030 INV N O:EJL/NOV/LF- AK/193/23 D T:05/11/2023 EXP NO:0000 -181 7-000272-2023 DT:21/ 11/2023 TGBU4432498 001 TS.PO: 19006288,19006289 ,19006290 STYLE :L114ST06 , L314ST06, L314ST45,L11 4ST46, L314ST46 HS CODE: 6111.2060 HS CODE: 6209 .2 050 INV NO:SELINA/5 ST AR/2023/12 DT:21/1 1/2023 EXP NO:1347-001804-2023 DT:21/11/2023 MSMU7071208 001 1 ; 6204.62.8066;6206.30.3031 ; 6111.20.602 0;6109.10.0 014 ; 6203.42.4561 PO NO :48001 586; 48001625;480 01641 STYLE NO : SVF039 1 3; SVF13913;SVF23913 STY LE DESCRIPTION : NEWBORN/ INFANT / TODDLER GIRL CH ALLIS WO VEN DRESS HTS :6 209.20.5035 ;6204.42.306 0 VENDOR REF.NO. CCL-123 /23 INVOICE NO. KGL - 64/ 2023 DT:18-NOV-23 EXP. N O.0273-000 MSMU7071208 001 503-2023 DT:23 -NOV-23

429 CARTONS OF READYMADE G ARMENT ITEM: MEN 'S COURT PO RIPSTOP PULL ON CAR GO SHORTS INVOICE: MAL/8 50/2023 DATE27-NOV-23 EXP NO.: 0216-003079-2023 DATE27-NOV-23 S/C NO: WCAKA/ENV/8/6/2023 DAT E06-AUG-23 1789 C ARTONS OF READYMADE GARMENT MEN S RESIST PO TECH TWL,MENS SECURE BEL TED TECH TWL HS COD TGCU5024616 001 E :6203.42.4010 INVOICE NO:EJL/NOV/WC/207 /23 DT.: 25.11.2023 E XP. NO. 0000-1817-000 278-2 023 DT.: 25.11.2023 E XPORT L/C :W CAKA/EJL/7/25/ 2023 DT:25.07.2023 300 CAR TONS OF READYMADE GARM ENT MENS VENICE CONV O SH ORT HS CODE :6203.42.401 0 INVOICE N O:EJL/NOV/WC/ 209/23 DT.: 25.11.2023 EXP. N O. 0000-1817-00027 9-2023 DT.: 25.11.2023 E TGCU5024616 001 XPORT L/C :WCMOD/EJL/8/ 23/2023 DT:23.08.2023 FR EIGHT COLLECT

READYMADE GARMENTS (1084 CTNS) MENS PURSU IT STRC H TWILL JOGGER MENS SE CURE BEL T ED TECH TWILL STYLE NO: A14WB15, A14SH55 PO N O: 114537, 114538, 114612, 114613, 114621 H S CODE :6203.42.4010 I NVOICE NO : EJL/NOV/ WC/195 /23 DT.: 09.11.2023 EX P NO: 0000- 1817-000265-202 3 DT.: 09.11.2023 S/C NO: FFAU2516663 001 WCAKA/EJL/7/25/2023 DT: 25.07.2023 (366 CT NS ) MEN'S SURVEY PO STRCH TWILL PULL ON CARGO SHOR TS 98% COTTON 2% SPANDEX STYLE N O: A14SH56 PO NO: 114549, 114550 HS CO DE : 6203.42.4010 INVOICE NO:MAL/846/2023 DA TE: 1 3/11/2023 EXP NO: 0216-0 02837-2023 DATE: 13/11/2 023 S/C NO: WCAKA/ENV/8/ 6/2 023 DATE: 06/08/2023

MENS VENTURE STRCH TWILL P ANT, MENS PURSUI T STRCH TWILL JOGGER, MENS FRONT LINE STR CH TWILL JOGGER FABRICATION: 98% COTTO N 2% SPANDEX STYLE: A14W B14, A14WB15, A14WB1 6 PRODUCTION NO: 114535, 114 536, 114537, 1 14538, 114 539, 114540 INVOICE : EJ L/OCT/W C/188/23 DT.: 26. 10.2023 EXP NO. :0000-1 MEDU4743820 001 8 17-000258-2023 DT.: 26.1 0.2023 S/C NO: WCAKA/EJL /7/25/2023 DT: 25.07.202 3 THI S B/L ISSUED AGAINS T HB/L NUMBER:TGLL23110 2 72 ISSUED BY TOPSTAR GLO BAL LOGISTICS LIMITED

1099 CARTONS OF READYMADE GERMENTS CHANNEL SUEDED TECH JOGGER, DESERT SUEDED TECH JOGGER PO NO:'114671,114672,114673,114674,114675 STYLE 'A14WB17,A14WB18 COLOR: BLACK,CHARCOAL,KHAKI,OLIVE TCNU6754940 001 HS CODE:6203.43.3590 INVOICE NO: EJL/OCT/LF-AK/184/23 DT: 18/10/2023 EXP. NO. 0000-1817-000252-2023, DT: 18/10/2023 EXPORT L/C: ETTADE/LF/AK/23/01 DT: 25/07/2023 THIS B/L ISSUED AGAINST THE HBL NO: CGP112300 TCNU6754940 001 TOTAL PKGS 1099 CTNS MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 05 AUTOMATED NVOCC HO BILL:CGP112300001 SCAC CODE:MNQO

HAND BAGS / SHOPPING BAGS OF COTTON & JUTE HAND BAGS / SHO PPING BAGS HSN CODE : 4202222 0,42022230 PO NUMBER : 100034 3326 CARTONS : 17 QUANTITY : 340 PCS. INVOICE NUMBER : EJL/EX23-24/500-A / DT. 27/09 SUDU7942950 001 /2023 S.B NO./ DATE: 4234743 / DT. 27/09/2023 PO NUMBER : 2000343326 CARTONS : 16 QU ANTITY : 320 PCS. INVOICE NU MBER : EJL/EX23-24/500-B / DT . 27/09/2023 S.B NO./ DATE: 4234743 / DT. 27/09/2023 PO NUMBER : 3000343326 CARTONS SUDU7942950 001 : 15 QUANTITY : 300 PCS. INV OICE NUMBER : EJL/EX23-24/500 -C / DT. 27/09/2023 S.B NO. / DATE: 4234743 / DT. 27/09/2 023 PO NUMBER : 4000343326 C ARTONS : 24 QUANTITY : 480 P CS. INVOICE NUMBER : EJL/EX2 3-24/500-D / DT. 27/09/2023 SUDU7942950 001 S.B NO./ DATE: 4234743 / DT. 27/09/2023 PO NUMBER : 50003 43326 CARTONS : 12 QUANTITY : 240 PCS. INVOICE NUMBER : EJL/EX23-24/500-E / DT. 27/0 9/2023 S.B NO./ DATE: 4234743 / DT. 27/09/2023 PO NUMBER : 6000343326 CARTONS : 77 Q SUDU7942950 001 UANTITY : 1,540 PCS. INVOICE NUMBER : EJL/EX23-24/500-F / DT. 27/09/2023 S.B NO./ DAT E: 4234743 / DT. 27/09/2023 PO NUMBER : 7000343326 CARTON S : 74 QUANTITY : 1,480 PCS. INVOICE NUMBER : EJL/EX23-2 4/500-G / DT. 27/09/2023 S.B SUDU7942950 001 NO./ DATE: 4234743 / DT. 27/ 09/2023

GARMENT WASHED SHERPA 413 CARTON (TOTAL FOUR HUNDRED AND THIRTEEN CARTON ONLY) GARMENT WASHED SHERPA LINED HOODED CANVAS JACKET STYLE NO BKMF453FNJ TCLU8528862 001 P.O. NO 33867 HTS CODE 6201.92.1931 INV NO EJL/SEP/BKL/179/2023 DATE 07-SEP-2023 EXP NO 00001817-000248-2023 DATE 07-SEP-2023 CONT NO ETTADE/LF/BKL/2023/01 DATE 23-MAR-2023 TCLU8528862 001 THIS BILL OF LADING HAS BEEN ISSUED AGAINST HBL NO SMUM23090071 ISSUED BY GENERAL LOGISTICS LTD.

WOVEN 100% COTTON FLANNEL JACKET PO:87837,878 38 FINAL DESTINATION: CALIFORNIA MANUFACTURIN G COMPANY(WAREHOUSE) 1500 EAST BUCHANAN CALIF ORNIA,MO 65018, USA INV NO:EJL/AUG/KNK/172/20 23 DT:19/08/2023 EXP NO:00001817-000238-2023 DT: 19/08/2023 LC NO:100-2073 DT:15/03/2023

MEXICAN ARABICA COFFEE WITH GREEN COFFEE BEANS NET WEIGHT 180 KGS HS CODE 090111 OUR REFERENCE AM-43416 CUSTOMER REFERENCE PSP-1836 QUALITY MEXICAN ARABICA COFFEE HLXU1049476 001 MEXICO COE 2023 12 FINCA LA LOMITA TYPICA CATURRA WASHED LOT 23.016-2222-0960 . . . . HLXU1049476 002 MEXICO COE 2023 22 FINCA NARANJAL GARNICA TYPICA MARSELLESA WASHED LOT 23.016-2222-0961 8 BOXES WITH 30 KGS EACH 1 BOXE WITH 18 KGS . . HLXU1049476 003 MEXICO "FINCA SAN ANTONIO", ANAEROBIC NATURAL, RFA 22/23 LOT 23.016-2222-0576 . . . . HLXU1049476 004 MEXICO FINCA LA GLORIA DE GANTE ANAEROBIC NATURAL, RFA 22/23 FOR EJL LOT 23.016-2222-0577 . . . HLXU1049476 005 FINCA SANTA TERESA NATURAL LOT 23.016-2222-0870 . . . . . HLXU1049476 006 FINCA SANTA TERESA NATURAL MARAGOGYPPE LOT 23.016-2222-0871 . . . . HLXU1049476 007 FINCA SANTA TERESA WASHED LOT 23.016-2222-0872 . . . . . HLXU1049476 008 FINCA TEMIMIL COE SUBMITTED LOT WASHED 72HRS OF FERMENTATION IN CHERRY LOT 23.016-2222-0990 . . . HLXU1049476 009 SUBMITTED LOT WASHED 60HRS FERMENTATION IN CHERRY AND 100HRS AFTER DEPULPING IN CLOSED TANKS LOT 23.016-2222-0991 . . HLXU1049476 010 CARI FINCA ROJO TYPICA CATURRA NATURAL AMATEPEC ESTADO DE MEXICO LOT 23.016-2222-0993 . . . . HLXU1049476 011 TUESTE CAFE (SG-0268) CARI HECTOR HERNANDEZ BOURBON COSTA RICA NATURAL LOT 23.016-2222-0994 . . . HLXU1049476 012 CARI FINCA SAN ALFONSO ALEJANDRO MARTINEZ MARSELLESA LOT 2 LOT 23.016-2222-0995 . . . . HLXU1049476 013 CARI FINCA SAN JUAN DEL VESBIO WASHED BOURBON LOT 23.016-2222-1001 . . . . HLXU1049476 014 CARI FINCA SAN JUAN DEL VESBIO LACTIC WASHED BOURBON LOT 23.016-2222-1002 . . . .

DENIM JACKET WITH KNIT 625 CARTON (TOTAL SIX HUNDRED AND TWENTY-FIVE CARTON ONLY) DENIM JACKET WITH KNIT HOOD WITH SLV STYLE NO BKM8354SNJ HLXU8407308 001 PO NO 31643 HTS CODE 6202.90.6961 INV NO EJL/AUG/BKL/165/2023 DATE 06-AUG-2023 EXP NO 00001817-000230-2023 DATE 12-AUG-2023 CONT NO ETTADE/LF/BKL/2023/ 01 DATE 23-MAR-2023 HLXU8407308 001 THIS BILL OF LADING HAS BEEN ISSUED AGAINST HBL NO SMUM23080063 ISSUED BY GENERAL LOGISTICS LTD.

READYMADE GARMENTS WOVEN 100% COTTON FLANNEL JACKET. PO:87835 FINAL DESTINATION: CALIFORNI A MANUFACTURING COMPANY(WAREHOUSE) 1500 EAST BUCHANAN CALIFORNIA,MO 65018, USA INV NO:EJL/ JULY/KNK/153/2023 DT:23/07/2023 EXP NO:000018 17-000212-2023 DT:23/07/2023 LC NO:100-2073 D T:15/03/2023

2505 CARTON (TOTAL TWO THO USAND IVE CARTON) 881 CART ON (TOTAL EIGHT HUNDRED AN D EIGHTY- ONE CARTON ONLY) DENIM JACKET WITH KNIT HOO D WITH SLV STYLE NO:BKM835 4SNJ PO NO: 31643 H TS CODE :6202.90.6961 INV NO: EJL /AUG/BKL/16 0/2023 DATE : 0 5-AUG-2023 EXP NO: 0000181 7- 000220-2023 DATE : 06-AU G-2023 CONT NO: ETTA

MENS TIM CARGO TWILL JOGGER HS CODE 6203.42.4010 INV NO EJL/AUG/WC/166/23 DATE 10-AUG-2023 EXP NO 0000-1817-000229-2023 DATE 11-AUG-2023 THIS BL ISSUED AGAINST HLXU8458666 001 HBL CMWV234204

JUTE HAND 1X40FCL = 633 CARTONS (39,975 PCS) JUTE HAND BAGS / SHOPPING BAGS CARTON NO. 1 TO 300 AS PER FOLLOWING STYLE STYLE NO. SM-7126NY (300 CARTONS X 50 PCS. ) HLBU2504047 001 CARTON SIZE 51 X 46 X 30 CMS PO M000033857 1 1 HS CODE 42022230 301 TO 633 HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE STYLE NO. SM 7220 BK (333 CARTONS X 75 PCS. ) CARTON SIZE 51 X 46 X 22 CMS PO HLBU2504047 001 M000032982 1 1 HS CODE 42022220 INVOICE NO.EJL/ EX23-24/123 DT. 01.07.2023 S/BILL NO. 2156265 DATE 01.07.2023 NET WT 7, 096.440 KGS F REIGHT COLLECT

1X40'FCL = 3,900 CARTONS (2 3,400 PCS) HAND BAGS / SHOPPI NG BAGS OF COTTON HSN CODE : 42022220 PO NUMBER : 100004 2936 CARTONS : 408 QUANTITY : 2,448 PCS. INVOICE NUMBER : EJL/EX23-24/167-A / DT. 19 TRHU4586157 001 /07/2023 S.B NO./ DATE: 25749 13 / DT. 19/07/2023 PO NUMBE R : 4000042936 CARTONS : 504 QUANTITY : 3,024 PCS. INVOI CE NUMBER : EJL/EX23-24/167-B / DT. 19/07/2023 S.B NO./ D ATE: 2574913 / DT. 19/07/202 3 PO NUMBER : 6000042936 CAR TRHU4586157 001 TONS : 432 QUANTITY : 2,592 P CS. INVOICE NUMBER : EJL/EX 23-24/167-C / DT. 19/07/2023 S.B NO./ DATE: 2574913 / DT. 19/07/2023 PO NUMBER : 70000 42936 CARTONS : 672 QUANTIT Y : 4,032 PCS. INVOICE NUMBER : EJL/EX23-24/167-D / DT. 1 TRHU4586157 001 9/07/2023 S.B NO./ DATE: 257 4913 / DT. 19/07/2023 PO NUM BER : 8000042936 CARTONS : 38 4 QUANTITY : 2,304 PCS. INV OICE NUMBER : EJL/EX23-24/167 -E / DT. 19/07/2023 S.B NO./ DATE: 2574913 / DT. 19/07/20 23 PO NUMBER : 1000038624 C TRHU4586157 001 ARTONS : 270 QUANTITY : 1,620 PCS. INVOICE NUMBER : EJL/E X23-24/167-F / DT. 19/07/202 3 S.B NO./ DATE: 2574913 / DT . 19/07/2023 PO NUMBER : 400 0038624 CARTONS : 285 QUANT ITY : 1,710 PCS. INVOICE NUMB ER : EJL/EX23-24/167-G / DT. TRHU4586157 001 19/07/2023 S.B NO./ DATE: 25 74913 / DT. 19/07/2023 PO N UMBER : 6000038624 CARTONS : 285 QUANTITY : 1,710 PCS. IN VOICE NUMBER : EJL/EX23-24/1 67-H / DT. 19/07/2023 S.B NO ./ DATE: 2574913 / DT. 19/07/ 2023 PO NUMBER : 7000038624 TRHU4586157 001 CARTONS : 420 QUANTITY : 2,5 20 PCS. INVOICE NUMBER : EJL /EX23-24/167-I / DT. 19/07/20 23 S.B NO./ DATE: 2574913 / DT. 19/07/2023 PO NUMBER : 8 000038624 CARTONS : 240 QUAN TITY : 1,440 PCS. INVOICE NU MBER : EJL/EX23-24/167-J / DT TRHU4586157 001 . 19/07/2023 S.B NO./ DATE: 2574913 / DT. 19/07/2023

1X40'FCL = 1,200 CARTONS (3 ,600 PCS) HAND BAGS / SHOPPIN G BAGS OF COTTON HAND BAGS / SHOPPING BAGS OF COTTON PO NUMBER : 0100043585 CARTONS : 288 QUANTITY : 864 PCS. IN VOICE NUMBER : EJL/EX23-24/1 TRHU4586157 001 66-A / DT. 19/07/2023 S.B NO ./ DATE: 2574921 / DT. 19/07/ 2023 PO NUMBER : 0400043585 CARTONS : 144 QUANTITY : 432 PCS. INVOICE NUMBER : EJL/E X23-24/166-B / DT. 19/07/2023 S.B NO./ DATE: 2574921 / DT . 19/07/2023 PO NUMBER : 060 TRHU4586157 001 0043585 CARTONS : 336 QUANTI TY : 1,008 PCS. INVOICE NUMB ER : EJL/EX23-24/166-C / DT. 19/07/2023 S.B NO./ DATE: 25 74921 / DT. 19/07/2023 PO N UMBER : 0700043585 CARTONS : 252 QUANTITY : 756 PCS. INVO ICE NUMBER : EJL/EX23-24/166- TRHU4586157 001 D / DT. 19/07/2023 S.B NO./ DATE: 2574921 / DT. 19/07/20 23 PO NUMBER : 0800043585 CA RTONS : 180 QUANTITY : 540 P CS. INVOICE NUMBER : EJL/EX2 3-24/166-E / DT. 19/07/2023 S.B NO./ DATE: 2574921 / DT. 19/07/2023

1X40'FCL = 1,500 CARTONS (1 2,000 PCS) HAND BAGS / SHOPPI NG BAGS OF COTTON HSN CODE : 42022220 PO NUMBER : 010004 2901 CARTONS : 360 QUANTITY : 2,880 PCS. INVOICE NUMBER : EJL/EX23-24/172-A / DT. 20 GCXU5570631 001 /07/2023 S.B NO./ DATE: 26092 65 / DT. 21/07/2023 PO NUMBE R : 0400042901 CARTONS : 180 QUANTITY : 1,440 PCS. INVOI CE NUMBER : EJL/EX23-24/172-B / DT. 20/07/2023 S.B NO./ D ATE: 2609265 / DT. 21/07/202 3 PO NUMBER : 0600042901 CAR GCXU5570631 001 TONS : 420 QUANTITY : 3,360 P CS. INVOICE NUMBER : EJL/EX 23-24/172-C / DT. 20/07/2023 S.B NO./ DATE: 2609265 / DT. 21/07/2023 PO NUMBER : 07000 42901 CARTONS : 315 QUANTIT Y : 2,520 PCS. INVOICE NUMBER : EJL/EX23-24/172-D / DT. 2 GCXU5570631 001 0/07/2023 S.B NO./ DATE: 260 9265 / DT. 21/07/2023 PO NUM BER : 0800042901 CARTONS : 22 5 QUANTITY : 1,800 PCS. INV OICE NUMBER : EJL/EX23-24/172 -E / DT. 20/07/2023 S.B NO./ DATE: 2609265 / DT. 21/07/20 23

1X40'FCL = 2,100 CARTONS ( 12,600 PCS) HAND BAGS / SHOPP ING BAGS OF COTTON HSN CODE : 42022220 PO NUMBER : 10000 38836 CARTONS : 357 QUANTITY : 2,142 PCS. INVOICE NUMBER : EJL/EX23-24/171-A / DT. 2 GCXU5570631 001 0/07/2023 S.B NO./ DATE: 2609 267 / DT. 21/07/2023 PO NUMB ER : 4000038836 CARTONS : 441 QUANTITY : 2,646 PCS. INVO ICE NUMBER : EJL/EX23-24/171- B / DT. 20/07/2023 S.B NO./ DATE: 2609267 / DT. 21/07/20 23 PO NUMBER : 6000038836 CA GCXU5570631 001 RTONS : 378 QUANTITY : 2,268 PCS. INVOICE NUMBER : EJL/E X23-24/171-C / DT. 20/07/2023 S.B NO./ DATE: 2609267 / DT. 21/07/2023 PO NUMBER : 7000 038836 CARTONS : 567 QUANTI TY : 3,402 PCS. INVOICE NUMBE R : EJL/EX23-24/171-D / DT. GCXU5570631 001 20/07/2023 S.B NO./ DATE: 26 09267 / DT. 21/07/2023 PO NU MBER : 8000038836 CARTONS : 3 57 QUANTITY : 2,142 PCS. IN VOICE NUMBER : EJL/EX23-24/17 1-E / DT. 20/07/2023 S.B NO. / DATE: 2609267 / DT. 21/07/2 023

SHERPA LINED DENIM JACKET 550 CARTON (TOTAL FIVE HUNDRED AND FIFTY CARTON ONLY) SHERPA LINED DENIM JACKET WITH HODIE DENIM JACKET WITH KNIT HOOD HAMU1292998 001 WITH SLV STYLE NO BKM7358FNJ, BKM8354SNJ PO NO 31642, 31643 HTS CODE 6202.90.6961 INV NO EJL/JULY/BKL/148/2023 DATE 22-JUL-2023 EXP NO 00001817-000207-2023 HAMU1292998 001 DATE 22-JUL-2023 CONT NO ETTADE/LF/BKL/2023/01 DATE 23-MAR-2023 THIS BILL OF LADING HAS BEEN ISSUED AGAINST HBL NO SMUM23070049 ISSUED BY GENERAL LOGISTICS LTD.

WOVEN 100% COTTON FLANNEL JACKET PO:87835,878 36 FINAL DESTINATION: CALIFORNIA MANUFACTURIN G COMPANY(WAREHOUSE) 1500 EAST BUCHANAN CALIF ORNIA,MO 65018, USA INV NO:EJL/JULY/KNK/149/2 023 DT:22/07/2023 EXP NO:00001817-000208-2023 DT: 22/07/2023 LC NO:100-2073 DT:15/03/2023

SHERPA LINED DENIM 500 CARTON (TOTAL FIVE HUNDRED CARTON ONLY) SHERPA LINED DENIM JACKET STYLE ON BKM5185FNJ PO NO 31638 HLBU2030673 001 HTS CODE 6202.90.6961 INV NO EJL/JULY/BKL/141 /2023 DATE 09-JUL-2023 EXP NO 00001817-000192- 2023 DATE 09-JUL-2023 CONT NO ETTADE/LF/BKL/ 2023/01 DATE 23-MAR-2023 THIS BILL OF LADING HAS BEEN HLBU2030673 001 ISSUED AGAINST HBL NO SMUM23070048 ISSUED BY GENERAL LOGISTICS LTD.

1 X 20'FCL = 468 CARTONS (35,100 PCS)HAND BAG S / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE : STYLE NO.SM-7220BK1 TO 134(134 CARTON S X 75 PCS. )CARTON SIZE: 51 X 46 X 22 CMSPO # M000032982 1 1SM 7220 NT135 TO 468(334 CART ONS X 75 PCS. )CARTON SIZE: 51 X 46 X 22 CMS PO# M000033606 1 1 HSN CODE : 42022220S/BILL TEMU1592255 001 NO. 1625164 DATE: 08.06.2023INVOICE NO.EJL/ EX23-24/088 DT.08.06.2023NET WT: 4,998.240 KGSFREIGHT COLLECT

SHOPPING BAGS 1 X 20FCL = 468 CARTONS (35,100 PCS) HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE STYLE NO.SM- 7220BK 1 TO 134 (134 CARTONS X 75 PCS. ) TEMU1592255 001 CARTON SIZE 51 X 46 X 22 CMS PO M000032982 1 1 SM 7220 NT 135 TO 468 (334 CARTONS X 75 PCS. ) CARTON SIZE 51 X 46 X 22 CMS PO M000033606 1 1 HSN CODE 42022220 S/BILL NO. 1625164 DATE 08.06.2023 INVOICE NO.EJL/EX23-24/ TEMU1592255 001 088 DT.08.06.2023 NET WT 4,998.240 KGS FREIGHT COLLECT

HAND BAGS / SHOPPING BAGS 1X40FCL = 1,017 CARTONS (57,525 PCS) JUTE HAND BAGS / SHOPPING BAGS AS PER FOLLOWING STYLE STYLE NO. SM 7124 NY 1 TO 200 (200 CARTONS X 50 PCS. ) TCNU1051435 001 CARTON SIZE 51 X 46 X 30 CMS PO M000033698 1 1 SM 7124 BK 201 TO 600 (400 CARTONS X 50 PCS. ) CARTON SIZE 51 X 46 X 30 CMS PO M000033608 1 1 SM 7124 NY 601 TO 750 (150 CARTONS X 50 PCS. ) CARTON SIZE 51 X 46 X 30 TCNU1051435 001 CMS PO M000033867 1 1 HS CODE 42022230 HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE STYLE NO.SM 7220 NT (267 CARTONS X 75 PCS. ) CARTON SIZE 51 X 46 X 22 CMS PO M000033695 1 1 HS CODE TCNU1051435 001 42022220 INVOICE NO.EJL/EX23-24/089 DT. 08.06.2023 S/BILL NO. 1626833 DATE 08.06.2023 NET WT 9,721.560 KGS FREIGHT COLLECT

HAND BAGS 1X20FCL = 438 CARTONS (25,350 PCS) JUTE HAND BAGS / SHOPPING BAGS AS PER FOLLOWING STYLE STYLE NO. SM- 7126NY (300 CARTONS X 50 PCS. ) CARTON SIZE 51 TCLU3205152 001 X 46 X 30 CMS PO M000033352 1 1 HS CODE 42022230 HAND BAGS / SHOPPING BAGS OF COTTON AS PER FOLLOWING STYLE STYLE NO. SM-7220BK (138 CARTONS X 75 PCS. ) CARTON SIZE 51 X 46 X 22 CMS PO M000032670 1 1 HS CODE 42022220 TCLU3205152 001 INVOICE NO. EJL/EX23-24/058 DT. 25.05.2023 S/BILL NO. 1286934 DT. 25.05.2023 NET WT 5013.840 KGS FREIGHT COLLECT