Tag: entp

FREIGHT COLLECT 36 CARTONS SURGICAL INSTRUMENTS H.S. CODE: 8213.0000 F.I. NO: AKB-EXP-037344-20022024, DATED: 20-02-2024 G.D NO: SPEX-SB-12607-23-04-2024 CXDU1105516 001 HBL NO.: WLP43610SL EXPORTER: CENTRAL SURGICAL CO (PVT) LTD IMPORTER: NORMED INC GROSS WEIGHT: 640.000 KGS AMS NO: WLP43610SL, SCAC CODE: WPAK 339 CARTONS SURGICAL INSTRUMENTS H.S. CODE: 9018.9090 CXDU1105516 001 F.I. NO: HMB-EXP-072728-20072023, DATED: 20-07-2023 HBL NO.: WLP43611SL EXPORTER: G.A. SURGICAL (PVT) LTD IMPORTER: GALAXY INSTRUMENTS SUPPLIES GROSS WEIGHT: 4840.000 KGS AMS NO: WLP43611SL, SCAC CODE: WPAK 71 CARTONS CXDU1105516 001 HUNTING KNIVES M/O S.S BLADE WITH LEATHER SHEATH H.S. CODE: 8211.9200 G.D NO DATE: SPEX-SB-12708-25-04-2024 HBL NO.: WLP43613SL EXPORTER: HHH CRAFTED KNIVES IMPORTER: HHH CRAFTED KNIVES LLC GROSS WEIGHT: 1540.000 KGS CXDU1105516 001 AMS NO: WLP43613SL, SCAC CODE: WPAK 05 CARTONS SCISSORS HANDLES H.S. CODE: 9018.9090 F.I. NO: JSB-EXP-007206-15042024, DATED: 15-04-2024 HBL NO.: WLP43614SL EXPORTER: FORTUNE CLIPPER ENTP CXDU1105516 001 IMPORTER: HAVELS INC GROSS WEIGHT: 66.000 KGS AMS NO: WLP43614SL, SCAC CODE: WPAK 20 CARTONS FITNESS EQUIPMENT HIP CIRCLE MADE OF POLYESTE ELASTINE H.S. CODE: 6103.2900 F.I. NO: STB-EXP-016375-26042024, DATED: CXDU1105516 001 26-04-2024 HBL NO.: WLP43615SL EXPORTER: ZARYAB INDUSTRIES IMPORTER: AURA SPORTS LLC GROSS WEIGHT: 401.000 KGS AMS NO: WLP43615SL, SCAC CODE: WPAK 40 CARTONS CUSTOM CHAMPION BELT CXDU1105516 001 H.S. CODE: 4203.3000 F.I. NO: ABL-EXP-000050-12092023, DATED: 12-09-2023 HBL NO.: WLP43616SL EXPORTER: THE EUROPEAN IND IMPORTER: NEWBREED PROMOTION INC GROSS WEIGHT: 784.000 KGS AMS NO: WLP43616SL, SCAC CODE: WPAK CXDU1105516 001 29 CARTONS LEATHER GLOVES H.S. CODE: 4203.2910 F.I. NO: MBL-EXP-109464-18032024, DATED: 19-03-2024 HBL NO.: WLP43617SL EXPORTER: SS ENTERPRISES IMPORTER: FRANCIS TRADER LLC CXDU1105516 001 GROSS WEIGHT: 619.000 KGS AMS NO: WLP43617SL, SCAC CODE: WPAK 38 CARTONS GOAL KEEPER GLOVES H.S. CODE: 4015.1900 F.I. NO: HBL-EXP-080935-25042024, DATED: 25-04-2024 HBL NO.: WLP43618SL CXDU1105516 001 EXPORTER: KICKER SPORTS IMPORTER: T1TANIZE INC GROSS WEIGHT: 575.000 KGS AMS NO: WLP43618SL, SCAC CODE: WPAK 25 CARTONS WORKING GLOVES H.S. CODE: 4203.2100 G.D NO DATE: KPPE-SB-230285-25-04-2024 CXDU1105516 001 HBL NO.: OOCOKAR240070000 EXPORTER: SOLEHRE BROTHERS INDUSTRIES IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 365.000 KGS AMS NO: KAR240070000, SCAC CODE: OOCO 290 CARTONS MESH BACK GOATSKIN LEATHER GLOVES H.S. CODE: 4203.2100 CXDU1105516 001 G.D NO DATE: KPPE-SB-232443-27-04-2024 HBL NO.: OOCOKAR240070100 EXPORTER: RASHID INDUSTRIES IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 2968.400 KGS AMS NO: KAR240070100, SCAC CODE: OOCO 54 CARTONS STAINING PADS CXDU1105516 001 H.S. CODE: 6307.1090 G.D NO DATE: KPPE-SB-230076-25-04-2024 HBL NO.: OOCOKAR240070200 EXPORTER: MIAN GHOUS BUX IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 126.000 KGS AMS NO: KAR240070200, SCAC CODE: OOCO 20 CARTONS CXDU1105516 001 ASSORTED SOCKS H.S. CODE: 6115.9900 F.I. NO: SMB-EXP-001335-27022024, DATED: 27-02-2024 F.I. NO: SMB-EXP-002520-24042024, DATED: 24-04-2024 HBL NO.: TML80922 EXPORTER: DYNAMIC SPORTSWEAR (PVT) LTD CXDU1105516 001 IMPORTER: TWIN CITY KNITTING COMPANY GROSS WEIGHT: 160.600 KGS AMS NO: TMLHTML80922, SCAC CODE: TMLH 218 CARTONS DISPOSABLE PLASTIC PACKAGING BAGS H.S. CODE: 3923.1000 NOC KEPZ-N-OCH-AT70139-293500-2024, DATED: 23-04-2024 CXDU1105516 001 HBL NO.: PLUA001220 EXPORTER: PAK HUA INDUSTRIAL CO (PVT) LTD IMPORTER: IMEX PACKAGING (USA) GROSS WEIGHT: 4020.00 KGS AMS NO: PLUA001220, SCAC CODE: PLUA AMS: AUTOMATED

GLOVES FI AKB-EXP-037516-21022024 HBL LHE0027129 XXXON BEHALF OF SHIPPER ROSHAN BROTHERS ENTP ACTUAL CONSIGNEE CENTURY LLC SEKU6352152 001 XTHE ENTERPRISE 1 KM OFF THOKAR NIAZ LAHORE PUNJAB

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

FREIGHT COLLECT OTHC: COLLECT 6 CARTONS SCISSORS HANDLES H.S. CODE: 9018.9090 F.I. NO.: JSB-EXP-003524-23022024, DATED: 23-02-2024 CMAU4595350 001 HBL NO.: WLP43486SL EXPORTER: FORTUNE CLIPPER ENTP IMPORTER: HAVELS INC GROSS WEIGHT: 87.000 KGS AMS NO: WLP43486SL, SCAC CODE: WPAK 2 PACKAGES SURGICAL INSTRUMENTS H.S. CODE: 9018.9090 CMAU4595350 001 G.D NO DATE: SPEX-SB-10430-04-03-2024 HBL NO.: WLP43489SL EXPORTER: G.A SURGICAL (PVT) LTD IMPORTER: POCKET NURSE GROSS WEIGHT: 1020.000 KGS AMS NO: WLP43489SL, SCAC CODE: WPAK 26 CARTONS VETERINARY INSTRUMENTS CMAU4595350 001 H.S. CODE: 9018.9090 F.I. NO.: ABL-EXP-000078-08032024, DATED: 08-03-2024 G.D NO DATE: KPPE-SB-196010-11-03-2024 HBL NO.: WLP43488SL EXPORTER: AL-MAJEED CORPORATION IMPORTER: MUSTAD USA INC GROSS WEIGHT: 520.000 KGS CMAU4595350 001 AMS NO: WLP43488SL, SCAC CODE: WPAK 250 CARTONS SURGICAL INSTRUMENTS H.S. CODE: 9018.9090 G.D NO DATE: KPPE-SB-196194-11-03-2024 HBL NO.: WLP43490SL EXPORTER: MEDIMAX INTERNATIONAL IMPORTER: AKKAR DEPOT LLC CMAU4595350 001 GROSS WEIGHT: 5555.000 KGS AMS NO: WLP43490SL, SCAC CODE: WPAK 69 CARTONS SPORTS GOODS H.S. CODE: 6116.1000 F.I. NO: SLB-EXP-010455-02102023, DATED: 02-10-2023 F.I. NO: SLB-EXP-010626-13102023, DATED: CMAU4595350 001 13-10-2023 F.I. NO: SLB-EXP-011257-29112023, DATED: 29-11-2023 F.I. NO: SLB-EXP-012595-08032024, DATED: 08-03-2024 HBL NO.: WLP43491SL EXPORTER: VICTOR BUDO IMPORTER: VICTOR BUDO INC CMAU4595350 001 GROSS WEIGHT: 1006.000 KGS AMS NO: WLP43491SL, SCAC CODE: WPAK 97 CARTONS WORKING GLOVES M/O LEATHER H.S. CODE: 4203.2910 F.I. NO: SLB-EXP-011449-12122023, DATED: 12-12-2023 F.I. NO: SLB-EXP-012291-16022024, DATED: CMAU4595350 001 16-02-2024 HBL NO.: OOCOKAR240047900 EXPORTER: SHIFAN RACE WEAR IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 1270.000 KGS AMS NO: KAR240047900, SCAC CODE: OOCO 42 CARTONS WORKING GLOVES CMAU4595350 001 H.S. CODE: 6116.9300 G.D NO DATE: KPPE-EF-195978-11-03-2024 HBL NO.: OOCOKAR240047800 EXPORTER: SOLEHRE BROTHERS INDUSTRIES IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 545.000 KGS AMS NO: KAR240047800, SCAC CODE: OOCO 23 CARTONS CMAU4595350 001 WORKING GLOVES H.S. CODE: 6116.9300 G.D NO DATE: KPPE-EF-195968-11-03-2024 HBL NO.: OOCOKAR240047700 EXPORTER: SOLEHRE BROTHERS INDUSTRIES IMPORTER: HARBOR FREIGHT TOOLS GROSS WEIGHT: 273.000 KGS AMS NO: KAR240047700, SCAC CODE: OOCO CMAU4595350 001 342 CARTONS BLENDED BLEACHED WHITE FLAT SHEETS, FITTED SHEETS PILLOW CASES M/O CP 60:40 CVC, T300 H.S. CODE: 6302.3910 F.I. NO: ABL-EXP-000051-05032024, DATED: 05-03-2024 HBL NO.: WLP04887FL EXPORTER: BE BE JAN PAKISTAN LIMITED CMAU4595350 001 IMPORTER: GARNIER THIEBAUT INC GROSS WEIGHT: 5768.040 KGS AMS NO: WLP04887FL, SCAC CODE: WPAK 14 PACKAGES MARBLE HANDICRAFT H.S. CODE: 6815.9910 F.I. NO: SBL-EXP-209058-07032024, DATED: 07-03-2024 CMAU4595350 001 HBL NO.: WLDAL159424 EXPORTER: AMLANI ENTERPRISES IMPORTER: DESIGNS BY MARBLE CRAFTERS INC GROSS WEIGHT: 4725.000 KGS AMS NO: WLP43485KL, SCAC CODE: WPAK 06 CARTONS DISPOSABLE PLASTIC PACKAGING BAGS H.S. CODE: 3923.1000 CMAU4595350 001 NOC NO: KEPZ-N-OCH-AT70139-281916-2024, DATE 05-03-2024 HBL NO.: PLUA001215 EXPORTER: PAK HUA INDUSTIRIAL CO (PVT) LTD IMPORTER: IMEX PACKAGING GROSS WEIGHT: 110.000 KGS AMS NO: PLUA001215, SCAC CODE: PLUA AMS: AUTOMATED

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER 1 PALLET/ 171.912 KGS/ 1.394 CBM SLAC FINISHED LEATHER HS CODE: 41071291 1 PALLET/ 478.086 KGS/ 1.417 CBM PETROLEUM LUBRICATING GREASE HS CODE: 3403.19.0000 ALL DESTINATION CHARGES ARE COLLECT 1 SKID/ 75.750 KGS/ 1.793 CBM RED LIGHT MOUSE HS CODE: 8536.50.9065 7415.21.0000 UN NUMBER/CLASS 2.2 2 PALLETS/ 1,791.690 KGS/ 3.415 CBM AUTOMOTIVE COMPRESSORS HS CODE 8414809000 6 PALLETS/ 2,002.157 KGS/ 14.173 CBM IRRIGATION PRODUCTS HS CODE: 3917290090 ALL DESTINATION CHARGES ARE COLLECT 3 SKIDS/ 1,008.340 KGS/ 1.987 CBM SLAC LIFTING EQUIPMENT HS CODE: 8483.50 CONTRAT N 1004/ENTP/AF/ED/E/21 2 PALLETS/ 783.800 KGS/ 2.068 CBM SHIP SPARES IN TRANSIT TO MV COSTA FORTUNA HS CODE 34031900 SDS INCLUDED - NOT REGULATED PO:FOHQ780001, FOHQ783140 3 PALLETS/ 475.800 KGS/ 1.571 CBM TRANSMISSIONS X 3, WIRING HARNESS HS CODE: 8708.99.8175 ALL DESTINATION CHARGES ARE COLLECT 1 PALLET/ 119.740 KGS/ 1.471 CBM TVS PO# 31101240003 HS CODE: 85287210 / 8302 2 PALLETS/ 852.000 KGS/ 5.818 CBM SLUSH MCHINES & PARTS HS CODE : 8418.50 NOEEI 30.37(A) 2 PALLETS/ 1,073.200 KGS/ 2.907 CBM SLAC 65 PCS ON 1 PLTS 1 PALLETS 65 PIECE(S) KORR-GUARD LUBRICATING GREASE @ 1 @ 48X44X46 HS CODE: 2710193750 1 PALLET/ 572.430 KGS/ 0.991 CBM AUTO PARTS DIMS: 1@ 48 X 40 X 37 HS CODE 8511400000 9 PALLETS/ 1,943.000 KGS/ 6.101 CBM SLAC 54 PIECES VALVE PARTS HS CODE 8413.50. E:OSMANNORO@SAVINODELBENE.COM 1 PALLET/ 332.000 KGS/ 0.944 CBM MOLECULAR REBAR HS CODE 380190 RE F# SAUS0019565 1PALLET/ 261.270 KGS/ 2.077 CBM TABLEWARE HS CODE : 3924.10 REF # SPHX0018732 1 PALLET/ 406.000 KGS/ 2.871 CBM MEDICAL DEVICES HS CODE #9018.90 WWW.GTIGUARISCO.IT P.IVA/VAT: 00807830138 ATTN: LINDA PENNAZZATO PHONE: +55 21 2223-3197 NOEEI 30.37(A) 1 PALLET/ 728.470 KGS/ 1.345 CBM SLAC TRAILER PARTS HS CODE: 8716.90 ON BOARD 04-07-2024 1 SKID/ 839.140 KGS/ 1.000 CBM DC MOTORS OF AN OUTPUT EXCEEDING 750 W BUT NOT EXCEEDING 14.92 KW HS CODE 850132 ELENA ROSSINI T: +39 3461145063 F: +39 02893568 REF # AFR# J22O ACI# 8149

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

PACKAGE(S) OILWELL SUPPLIES ENTP TAX ID NUMBER (NIF): 099930012259359 OCEAN FREIGHT PREPAID TOTAL

TOTAL 626 CARTONS 15010 PC S MENS KNITTED GARMENTS HS CODE: 6103.3900 ==== ========== =========== ===O N BEHALF OF EXPORTER: FUL L MOON ENTP DETAILS AS PER HBL # F.I NO:HMB -EXP-0 05140-15012024 DT: 15-01-2 024 PKKH I/XPA/4240177US BOS AMS #: 4240177USBOS SCA C NO: SGPV TOTAL NT WT: 8939.00 KGS AC TGBU7572430 001 TUAL IMPORTER: NRG GLOBAL S OURCING. 12 76 ATATEKEN. MONTREAL,QUEBEC H2L-3K8.

TOTAL 753 CARTONS 18071 PC S MENS KNITTED GARMENTS HS CODE: 6109.1000 ==== ========== =========== ===O N BEHALF OF EXPORTER: FUL L MOON ENTP F.I NO: HMB-EX P-000817-03012024 D T: 03-0 1-2024 DETAILS AS PER HB L # PKK HI/XPA/4240170US BOS AMS #: 4240170USBOS SC AC NO: SGPV TOTAL NT WT: 9007.00 KGS A MEDU7334126 001 CTUAL IMPORTER: NRG GLOBAL S OURCING. 1 276 ATATEKEN. MONTREAL,QUEBEC H2L-3K8 .

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 7678 CARTONS VENDOR: M.N. TEXTILES CXDU2320344 001 REF :7199137253 / 575 CTNS 575 CARTONS - 13800 PIECES PO NO: 00012251137 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/9170/23 SKU 344452 FI NO: HMB-EXP-135572-27-12-2023 CXDU2320344 001 GD : KPPE-EF-138028-30-12-2023 REF :7199138001 / 274 CTNS 274 CARTONS - 9864 PIECES PO NO: 12251138 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/0460/24 SKU 342281 CXDU2320344 001 FI NO: HMB-EXP-004557-12012024 GD : KPPE-EF-150019-13-01-2024 CARTONS: 849 GR WT : 1255.00 KGS NT WT : 947.00 KGS CBM : 6.76 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI CXDU2320344 001 REF :7199137264 / 1096 CTNS 1096-CARTONS PO NO. 12236291 / DC NO. 99010 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 CXDU2320344 001 FI NO: BAF-EXP-046451-27122023 INVOICE : T-351/2023 CARTONS: 1096 GR WT : 1595.00 KGS NT WT : 1349.00 KGS CBM : 12.30 TERMS : VENDOR: SAJID TEXTILE CXDU2320344 001 REF :7199137275 / 998 CTNS REF :7199137286 / 1406 CTNS LC NO: 15805852-00-000 DATE : 20-10-2023 LC NO: 15805853-00-000 DATE : 20-10-2023 2404 CARTONS CONTAIN 20226 PKS 6228 PCS CXDU2320344 001 639 CARTONS CONTAIN 11502 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236304 (639 CTNS) DC 99010 HS CODE: 6307.1020 (HTSUS : 6302600030) 359 CARTONS CONTAIN 4308 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ CXDU2320344 001 PO 00012236304 (359 CTNS) DC 99010 HS CODE: 6302.6010 (HTSUS : 6302600020) 368 CARTONS CONTAIN 4416 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234224 (368 CTNS) DC 99010 HS CODE: 6307.1020 (HTSUS : 6302600030) 1038 CARTONS CONTAIN 6228 PCS CXDU2320344 001 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234224 (6228 CTNS) DC 99010 HS CODE: 6302.6010 (HTSUS : 6302600020) FORM FI NO: SBL-EXP-264379-14122023 CARTONS: 2404 GR WT : 5496.00 KGS CXDU2320344 001 NT WT : 4294.00 KGS CBM : 34.68 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199137297 / 584 CTNS REF :7199137308 / 2270 CTNS 365 CARTONS 4380 PACK TERRY HAND TOWEL CXDU2320344 001 BLACK 1 PK SIZE: 16X26 219 CARTONS 3942 PACK TERRY WASH CLOTH BLACK 2PK 476 CARTONS 2856 PACK TERRY DP BATH TOWEL BLACK 1 PK 725 CARTONS CXDU2320344 001 4350 PACK TERRY DP BATH TOWEL WHITE 1 PK 1069 CARTONS 6414 PACK TERRY DP BATH TOWEL NAVY BLUE 1PK INVOICE : 786-540-2023 DATED: 28-12-2023 F.I. HMB-EXP-131305-15122023 CXDU2320344 001 DATED: 15-12-2023 LC : 15805830-00-000 PO 12236256 DC 99010 HS CODE: 6302.6010, 6307.1020 INVOICE : 786-544-2023 DATED: 28-12-2023 F.I. HMB-EXP-131275-15122023 CXDU2320344 001 DATED: 15-12-2023 LC : 15805829-00-000 PO 12234170 DC 99010 HS CODE: 6307.1020, 6302.6010 CARTONS: 2854 GR WT : 6610.00 KGS NT WT : 5566.00 KGS CXDU2320344 001 CBM : 48.42 TERMS : VENDOR: AFROZE TEXTILE IND. REF :7199137319 / 150 CTNS 100 COTTON TERRY VELOUR PRINTED BEACH TOWEL 150 CTNS = 3600 PCS. CASE PACK 24 PCS CXDU2320344 001 PO AFR-DT-307-2858-364243 CUSTOMER PO 12234223 DC 99010. HS CODE 6302.600020 EXPORT REF.NO. 786/0836/2023 FORM E NO: HMB-EXP-132547-19122023 DATED: 19-12-2023 FORM E NO: HMB-EXP-134885-26122023 CXDU2320344 001 DATED: 26-12-2023 CARTONS: 150 GR WT : 1275.00 KGS NT WT : 1155.00 KGS CBM : 8.70 TERMS : VENDOR: KEYSTONE ENTP. REF :719913798T / 167 CTNS CXDU2320344 001 MENS QTR 2PK FC WT/BK SKU:343853 PO NO. SKU NO. CASE PACKS CTNS 12247799-99010 343853 36 167 FI NO: AHB-EXP-000781-03012024 DATED: 03/JAN/2024 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 CXDU2320344 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 167 GR WT : 606.21 KGS NT WT : 480.96 KGS CXDU2320344 001 CBM : 4.29 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199137990 / 158 CTNS 158-CARTONS MEN LADIES DIABETIC CREW SOCKS BLACK WHITE 10-13 PO NO. SKU NO CASE PACK CARTONS CXDU2320344 001 12247799-99010 333814 48 158 QTY - 7584 GD NO: KPPE-SB-148885-12-01-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CXDU2320344 001 CARTONS: 158 GR WT : 598.82 KGS NT WT : 379.20 KGS CBM : 5.26 TERMS : TOTAL CARTONS: 7678 TOTAL GR WT : 17436.03 KGS TOTAL NT WT : 14171.16 KGS CXDU2320344 001 TOTAL CBM : 120.41 TERMS : TCNU2617527 001 REF :7199137253 / 575 CTNS 575 CARTONS - 13800 PIECES PO NO: 00012251137 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/9170/23 SKU 344452 FI NO: HMB-EXP-135572-27-12-2023 TCNU2617527 001 GD : KPPE-EF-138028-30-12-2023 REF :7199138001 / 274 CTNS 274 CARTONS - 9864 PIECES PO NO: 12251138 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/0460/24 SKU 342281 TCNU2617527 001 FI NO: HMB-EXP-004557-12012024 GD : KPPE-EF-150019-13-01-2024 CARTONS: 849 GR WT : 1255.00 KGS NT WT : 947.00 KGS CBM : 6.76 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI TCNU2617527 001 REF :7199137264 / 1096 CTNS 1096-CARTONS PO NO. 12236291 / DC NO. 99010 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 1PK HAND TOWEL SOFT GREEN HS CODE: 6302600030 HS CODE: 6302600020 TCNU2617527 001 FI NO: BAF-EXP-046451-27122023 INVOICE : T-351/2023 CARTONS: 1096 GR WT : 1595.00 KGS NT WT : 1349.00 KGS CBM : 12.30 TERMS : VENDOR: SAJID TEXTILE TCNU2617527 001 REF :7199137275 / 998 CTNS REF :7199137286 / 1406 CTNS LC NO: 15805852-00-000 DATE : 20-10-2023 LC NO: 15805853-00-000 DATE : 20-10-2023 2404 CARTONS CONTAIN 20226 PKS 6228 PCS TCNU2617527 001 639 CARTONS CONTAIN 11502 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236304 (639 CTNS) DC 99010 HS CODE: 6307.1020 (HTSUS : 6302600030) 359 CARTONS CONTAIN 4308 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ TCNU2617527 001 PO 00012236304 (359 CTNS) DC 99010 HS CODE: 6302.6010 (HTSUS : 6302600020) 368 CARTONS CONTAIN 4416 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234224 (368 CTNS) DC 99010 HS CODE: 6307.1020 (HTSUS : 6302600030) 1038 CARTONS CONTAIN 6228 PCS TCNU2617527 001 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234224 (6228 CTNS) DC 99010 HS CODE: 6302.6010 (HTSUS : 6302600020) FORM FI NO: SBL-EXP-264379-14122023 CARTONS: 2404 GR WT : 5496.00 KGS TCNU2617527 001 NT WT : 4294.00 KGS CBM : 34.68 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199137297 / 584 CTNS REF :7199137308 / 2270 CTNS 365 CARTONS 4380 PACK TERRY HAND TOWEL TCNU2617527 001 BLACK 1 PK SIZE: 16X26 219 CARTONS 3942 PACK TERRY WASH CLOTH BLACK 2PK 476 CARTONS 2856 PACK TERRY DP BATH TOWEL BLACK 1 PK 725 CARTONS TCNU2617527 001 4350 PACK TERRY DP BATH TOWEL WHITE 1 PK 1069 CARTONS 6414 PACK TERRY DP BATH TOWEL NAVY BLUE 1PK INVOICE : 786-540-2023 DATED: 28-12-2023 F.I. HMB-EXP-131305-15122023 TCNU2617527 001 DATED: 15-12-2023 LC : 15805830-00-000 PO 12236256 DC 99010 HS CODE: 6302.6010, 6307.1020 INVOICE : 786-544-2023 DATED: 28-12-2023 F.I. HMB-EXP-131275-15122023 TCNU2617527 001 DATED: 15-12-2023 LC : 15805829-00-000 PO 12234170 DC 99010 HS CODE: 6307.1020, 6302.6010 CARTONS: 2854 GR WT : 6610.00 KGS NT WT : 5566.00 KGS TCNU2617527 001 CBM : 48.42 TERMS : VENDOR: AFROZE TEXTILE IND. REF :7199137319 / 150 CTNS 100 COTTON TERRY VELOUR PRINTED BEACH TOWEL 150 CTNS = 3600 PCS. CASE PACK 24 PCS TCNU2617527 001 PO AFR-DT-307-2858-364243 CUSTOMER PO 12234223 DC 99010. HS CODE 6302.600020 EXPORT REF.NO. 786/0836/2023 FORM E NO: HMB-EXP-132547-19122023 DATED: 19-12-2023 FORM E NO: HMB-EXP-134885-26122023 TCNU2617527 001 DATED: 26-12-2023 CARTONS: 150 GR WT : 1275.00 KGS NT WT : 1155.00 KGS CBM : 8.70 TERMS : VENDOR: KEYSTONE ENTP. REF :719913798T / 167 CTNS TCNU2617527 001 MENS QTR 2PK FC WT/BK SKU:343853 PO NO. SKU NO. CASE PACKS CTNS 12247799-99010 343853 36 167 FI NO: AHB-EXP-000781-03012024 DATED: 03/JAN/2024 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 TCNU2617527 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 167 GR WT : 606.21 KGS NT WT : 480.96 KGS TCNU2617527 001 CBM : 4.29 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199137990 / 158 CTNS 158-CARTONS MEN LADIES DIABETIC CREW SOCKS BLACK WHITE 10-13 PO NO. SKU NO CASE PACK CARTONS TCNU2617527 001 12247799-99010 333814 48 158 QTY - 7584 GD NO: KPPE-SB-148885-12-01-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) TCNU2617527 001 CARTONS: 158 GR WT : 598.82 KGS NT WT : 379.20 KGS CBM : 5.26 TERMS : TOTAL CARTONS: 7678 TOTAL GR WT : 17436.03 KGS TOTAL NT WT : 14171.16 KGS TCNU2617527 001 TOTAL CBM : 120.41 TERMS :

DEMANDE D' ENTP 1044-22-GGC-AF-ENTP-DAC-EM LOTS 01 & 03 PIECES DE RECHANGE POUR MOTEURS CATERPILLAR 3512 & 3508 CONTRAT# 1219-ENTP-AF-EM-E-22 DU 04/03/2023 INVOICE#: T2064-66-4 IER REF#: N2064-66-4 HS CODE: 8431.43.8010 2/18/2024 12:00:00 AM

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

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

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

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

CLUTCH TWIN DISC PO218 - PO236 SPARE PARTS FOR DRAWWORKS NAT OIL WELL 1320 UE CLUTCH ASSEMBLY FOR DRAWWORKS NATIONAL 1320UE, 110UE.80UE. OILWEL 840UE-NOV JC50 *DAGS@ENTP.DZ NIF#099930012259359 CFR- FREIGHT PREPAID

PIECES DE RECHANGE POUR HANDLING SYSTEM 2215060 PIECES DE RECHANGE POUR AIR WINCH INGERSOLL RAND FA2B ** DAGS@ENTP.DZ NIF# 099930012259359 CFR- FREIGHT PREPAID NIF - 09993001225935900000

HYDRIL BOP S/P ** NIF# 099930012259359 DAGS@ENTP.DZ CFR- FREIGHT PREPAID

1X20ST CONTAINER: DEUX (02) VANNES MANUELLE 2"1/16 10 000 PSI/QUATRE (04) CLAPETS ANTI RETOUR 2"1/16 10 000 PSI CONSIGNEE EMAIL: DAGS@ENTP.DZ CFR- FREIGHT PREPAID

24 PALLET(S) CONTRACT NO. 1270/ENTP/AF/EF/E/22 FACTURE NO: 361690 MATERIAL: PIECES DE RECHANGE ECLAIRAGE ELECTRIQUE POUR APAREILS DE FORAGE *EMAIL: DAC@ENTP.DZ TEL:00213 29 79 82 12 FAX:00213 29 79 82 06 FREIGHT PREPAID ITN: X20231129471266

23 PALLET(S) LIGHTING EQUIPMENT CONTRACT: 1270/ENTP/AF/EF/E/22 INVOICE: 361251 MATERIAL: PIECES DE RECHANGE ECLAIRAGE ELECTRIQUE POUR APAREILS DE FORAGE 1x40HC CONTAINER:

SOCKS & TOWELS DESCRIPTION OF GOOD 10198 CARTONS VENDOR KAMAL MILLS PVT LTD REF# 7199151729 / 761 CTNS 761 CARTONS = 27396 PACKS KNITTED SOCKS INVOICE NO 0174-23-24/KMPL TLLU4852505 001 23-AUG-23 AS PER PO# 11841336 DC#99004 SKU NO. PACK QTY 288888 36 15264 288891 36 12132 HTS CODE 6115.95.9000 F.I NO FBL-EXP-067073-16012023 THERE IS NO REGULATED WOOD TLLU4852505 001 PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS 761 GR WT 1673.12 KGS NT WT 1218.09 KGS CBM 11.39 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. TLLU4852505 001 REF# 7199151762 / 219 CTNS MENS QTR 2PK FC WT/BK SKU 343853 LADIES LOWCUT 2PK FC WT/BK SKU 343858 PO NO. SKU NO. CASE PACKS CTNS 11841336-99004 343853 36 127 11841336-99004 343858 36 92 FI NO AHB-EXP-068285-21082023 TLLU4852505 001 DATED 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS TLLU4852505 001 SHIPMENT CARTONS 219 GR WT 753.60 KGS NT WT 597.60 KGS CBM 5.14 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199151751 / 623 CTNS TLLU4852505 001 306-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99004 317365 24 306 QTY - 7344 . 317-CARTONS MEN & LADIES DIABETIC CREW TLLU4852505 001 PO NO. SKU NO CASE PACK CARTONS 11841336-99004 333814 48 317 QTY - 15216 GD NO KPEX-SB-31520-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM TLLU4852505 001 PURPOSE) . CARTONS 623 GR WT 2005.00 KGS NT WT 1495.20 KGS CBM 16.28 TERMS FREIGHT COLLECT VENDOR IHSAN COTTON PRODUCTS TLLU4852505 001 REF# 7199151740 / 371 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841335 / 99004 LADIES DIABETIC QUARTER WHITE / BLACK/ GREY SOCKS 1PK SKU# 288901 PACK 8496 DOZEN 708 TLLU4852505 001 CRT 236 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU# 343850 PACK 4860 DOZEN 810 CRT 135 HTS#. 6115.95.9000 GD# KPEX-SB-30620-25-08-2023 TLLU4852505 001 GD# KPEX-SB-30667-25-08-2023 REF# 719915173T / 516 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99004 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU# 288901 PACK 15264 TLLU4852505 001 DOZEN 1272 CRT 424 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU# 343850 PACK 3312 DOZEN 552 CRT 92 TLLU4852505 001 HTS#. 6115.95.9000 GD# KPEX-SB-39273-06-09-2023 GD# KPEX-SB-34209-30-08-2023 CARTONS 887 GR WT 1977.96 KGS NT WT 1479.98 KGS CBM 14.85 TERMS FREIGHT COLLECT TLLU4852505 001 VENDOR M.YAHYA M.YOUSUF BARI REF# 7199151773 / 353 CTNS 353-CARTONS PO NO. 11842461 / DC NO. 99004 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO BAF-EXP-028201-10082023 INVOICE # T-051/2023 TLLU4852505 001 HS CODE 6307.10.1020 REF# 7199151784 / 302 CTNS 302-CARTONS PO NO. 11844472 / DC NO. 99004 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO BAF-EXP-028206-10082023 INVOICE # T-066/2023 TLLU4852505 001 HS CODE 6302.30.0020 REF# 7199151806 / 729 CTNS 729-CARTONS PO NO. 11844503 / DC NO. 99004 SKU NO. 344259 WASH CLOTH 2PK SFT GRN FI NO BAF-EXP-028199-10082023 INVOICE # T-096/2023 TLLU4852505 001 HS CODE 6302.60.0030 REF# 7199151795 / 474 CTNS 474-CARTONS PO NO. 11844473 / DC NO. 99004 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO BAF-EXP-028205-10082023 INVOICE # T-081/2023 TLLU4852505 001 HS CODE 6302.30.0020 CARTONS 1858 GR WT 3531.00 KGS NT WT 2934.00 KGS CBM 22.09 TERMS FREIGHT COLLECT VENDOR AIMS HOSIERY LIMITED REF# 7199151850 / 511 CTNS TLLU4852505 001 DIABETIC LADIES CREW ASTD 511 CARTONS, 18396 PACKS HTS# 6115959000 SKU# 288892 DC# 99004 PO# 00011841365 FOB KARACHI, PAKISTAN GD NO KPEX-EF-31599-26-08-2023 TLLU4852505 001 CARTONS 511 GR WT 1441.00 KGS NT WT 1124.20 KGS CBM 9.04 TERMS FREIGHT COLLECT VENDOR SAJID TEXTILE IND. REF# 7199151839 / 221 CTNS REF# 7199151828 / 2339 CTNS TLLU4852505 001 REF# 719915184T / 1391 CTNS LC NO 15805520-00-000 DATE 22-06-2023 LC NO 15805542-00-000 DATE 28-06-2023 LC NO 15805467-00-000 DATE 07-06-2023 3951 CARTONS CONTAIN 77100 PKS TLLU4852505 001 927 CARTONS CONTAIN 16686 PKS 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00011844476 (307 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) 464 CARTONS CONTAIN 8352 PKS 100 % COTTON 1PK TERRY HAND TOWEL 16 X 26 INCHES 2.33 LBS / DZ TLLU4852505 001 PO # 00011844476 (464 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600010) 221 CARTONS CONTAIN 3978 PKS 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00012006528 (221 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) 1076 CARTONS CONTAIN 25824 PKS TLLU4852505 001 100 % COTTON 1PK TERRY BARMOP TOWEL 17 X 20 INCHES 2.14 LBS / DZ PO # 00011842469 (1076 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600010) 592 CARTONS CONTAIN 14208 PKS 100 % COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO # 00011842469 (592 CTNS) DC# 99004 TLLU4852505 001 HS CODE 6307.1010 (HTSUS# 6307102027) 671 CARTONS CONTAIN 8052 PKS 100 % COTTON 1PK FLOUR SACK NON-TERRY 30 X 36 INCHES 1.96 LBS / DZ PO # 00011842469 (671 CTNS) DC# 99004 HS CODE 6307.1090 (HTSUS# 6302910045) FORM FI NO TLLU4852505 001 SBL-EXP-392455-04072023 CARTONS 3951 GR WT 8168.00 KGS NT WT 6427.00 KGS CBM 42.65 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 7199151817 / 1388 CTNS TLLU4852505 001 695 CARTONS 16680 PACK TERRY HAND TOWEL TAUPE 1 PK 693 CARTONS 12474 PACK TERRY WASH CLOTH TAUPE 2PK INVOICE # 786-292-2023 DATED 24-08-2023 TLLU4852505 001 F.I. # HBL-EXP-035406-21082023 DATED 21-08-2023 LC # 15805444-00-000 PO# 11844320 DC# 99004 HS CODE 6307.1020, 6302.6010 CARTONS 1388 GR WT 2701.00 KGS TLLU4852505 001 NT WT 2388.00 KGS CBM 17.80 TERMS FREIGHT COLLECT TOTAL CARTONS 10198 TOTAL GR WT 22250.7 KGS TOTAL NT WT 17664.07 KGS TOTAL CBM 139.24 TERMS FREIGHT COLLECT TLLU4852505 001 @ 8. ANWARTEX IND.

PIECES DE RECHANGE POUR TREUIL DE FORAGE OIL WELL 840E-1500HP **NIF# 099930012259359 DAGS@ENTP.DZ CFR- FREIGHT PREPAID

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4185 CARTONS BMOU5345840 001 VENDOR: KAMAL MILLS PVT LTD REF :7199151861 / 761 CTNS 761 CARTONS = 27396 PACKS KNITTED SOCKS INVOICE NO: 0167-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99005 SKU NO. PACK QTY BMOU5345840 001 288888 36 15192 288891 36 12204 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 761 BMOU5345840 001 GR WT : 1672.12 KGS NT WT : 1217.14 KGS CBM : 11.39 TERMS : VENDOR: KEYSTONE ENTP. REF :7199151905 / 229 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK BMOU5345840 001 SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841336-99005 343853 36 142 11841336-99005 343858 36 87 FI NO: AHB-EXP-068287-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION BMOU5345840 001 PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 229 GR WT : 792.12 KGS BMOU5345840 001 NT WT : 628.20 KGS CBM : 5.42 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199151894 / 641 CTNS 324-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS BMOU5345840 001 11841336-99005 317365 24 324 QTY - 7776 317-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99005 333814 48 317 QTY - 15216 GD NO: KPPE-SB-40647-26-08-2023 BMOU5345840 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 641 GR WT : 2016.70 KGS NT WT : 1538.40 KGS BMOU5345840 001 CBM : 16.61 TERMS : VENDOR: IHSAN COTTON PRODUCTS REF :7199151883 / 391 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841335 / 99005 LADIES DIABETIC QUARTER WHITE / BLACK/ GREY BMOU5345840 001 SOCKS 1PK SKU 288901 PACK 9288 DOZEN 774 CRT 258 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 4788 DOZEN 798 BMOU5345840 001 CRT 133 HTS . 6115.95.9000 GD : KPPE-SB-39639-25-08-2023 GD : KPPE-SB-39704-25-08-2023 REF :7199151872 / 509 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99005 LADIES QUARTER WHITE / BMOU5345840 001 BLACK / GREY SOCKS 1PK SKU 288901 PACK 15192 DOZEN 1266 CRT 422 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 BMOU5345840 001 PACK 3132 DOZEN 522 CRT 87 HTS . 6115.95.9000 GD : KPPE-SB-48068-06-09-2023 GD : KPPE-SB-42577-29-08-2023 CARTONS: 900 GR WT : 1989.60 KGS BMOU5345840 001 NT WT : 1486.80 KGS CBM : 14.95 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :7199151927 / 519 CTNS 519-CARTONS PO NO. 11842461 / DC NO. 99005 SKU NO. 288068 BMOU5345840 001 BAR MOP TOWEL 17 X 20 FI NO: BAF-EXP-028201-10082023 INVOICE : T-052/2023 HS CODE: 6307.10.1020 REF :7199151916 / 480 CTNS 480-CARTONS PO NO. 11844472 / DC NO. 99005 SKU NO. 344287 BMOU5345840 001 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-067/2023 HS CODE: 6302.30.0020 REF :7199151938 / 655 CTNS 655-CARTONS PO NO. 11844473 / DC NO. 99005 SKU NO. 344287 BMOU5345840 001 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028205-10082023 INVOICE : T-082/2023 HS CODE: 6302.30.0020 CARTONS: 1654 GR WT : 3422.00 KGS NT WT : 2813.00 KGS CBM : 21.56 BMOU5345840 001 TERMS : TOTAL CARTONS: 4185 TOTAL GR WT : 9892.54 KGS TOTAL NT WT : 7683.54 KGS TOTAL CBM : 69.93 TERMS :

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 8572 CARTONS TRLU7506195 001 VENDOR: KAMAL MILLS PVT LTD REF :7199150035 / 1260 CTNS 1260 CARTONS = 45360 PACKS KNITTED SOCKS INVOICE NO: 0166-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99003 SKU NO. PACK QTY TRLU7506195 001 288888 36 25164 288891 36 20196 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1260 TRLU7506195 001 GR WT : 2768.70 KGS NT WT : 2015.38 KGS CBM : 18.86 VENDOR: KEYSTONE ENTP. REF :7199150079 / 373 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 TRLU7506195 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99003 343853 36 229 11841336-99003 343858 36 144 FI NO: AHB-EXP-068284-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 TRLU7506195 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 373 GR WT : 1289.19 KGS NT WT : 1022.40 KGS TRLU7506195 001 CBM : 8.83 VENDOR: AYESHA SPINNING MILLS REF :7199150068 / 988 CTNS 464-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99003 317365 24 464 QTY - 11136 TRLU7506195 001 524-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99003 333814 48 524 QTY - 25152 GD NO: KPPE-SB-40639-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) TRLU7506195 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 988 GR WT : 3133.20 KGS NT WT : 2371.20 KGS CBM : 26.13 VENDOR: IHSAN COTTON PRODUCTS TRLU7506195 001 REF :7199150046 / 843 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99003 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 25164 DOZEN 2097 TRLU7506195 001 CRT 699 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 5184 DOZEN 864 CRT 144 HTS . 6115.95.9000 TRLU7506195 001 GD : KPPE-SB-42505-29-08-2023 GD : KPPE-SB-42572-29-08-2023 REF :7199150057 / 649 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841335 / 99003 LADIES DIABETIC QUARTER WHITE / BLACK/ GREY SOCKS 1PK SKU 288901 TRLU7506195 001 PACK 16812 DOZEN 1401 CRT 467 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 6552 DOZEN 1092 CRT 182 TRLU7506195 001 HTS . 6115.95.9000 GD : KPPE-SB-39627-25-08-2023 GD : KPPE-SB-39719-25-08-2023 CARTONS: 1492 GR WT : 3233.28 KGS NT WT : 2409.04 KGS CBM : 24.31 VENDOR: M.YAHYA M.YOUSUF BARI TRLU7506195 001 REF :7199450599 / 976 CTNS 976-CARTONS PO NO. 11842461 / DC NO. 99003 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO: BAF-EXP-028201-10082023 INVOICE : T-050/2023 REF :719945060T / 568 CTNS TRLU7506195 001 568-CARTONS PO NO. 11844472 / DC NO. 99003 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-065/2023 REF :7199150090 / 1286 CTNS 1286-CARTONS TRLU7506195 001 PO NO. 11844503 / DC NO. 99003 SKU NO. 344259 WASH CLOTH 2PK SFT GRN FI NO: BAF-EXP-028199-10082023 INVOICE : T-095/2023 REF :719915008T / 850 CTNS 850-CARTONS PO NO. 11844473 / DC NO. 99003 TRLU7506195 001 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028205-10082023 INVOICE : T-080/2023 CARTONS: 3680 GR WT : 7149.00 KGS NT WT : 5938.00 KGS CBM : 44.67 TRLU7506195 001 VENDOR: ANWARTEX INDUSTRIES REF :7199150101 / 779 CTNS 779 CARTONS 4674 PACK TERRY DP BATH TOWEL NAVY BLUE 1 PK INVOICE : 786-305-2023 DATED: 24-08-2023 F.I. HBL-EXP-033791-10082023 TRLU7506195 001 DATED: 10-08-2023 LC : 15805445-00-000 PO 11845723 DC 99003 HS CODE: 6307.1020, 6302.6010 CARTONS: 779 GR WT : 1990.00 KGS NT WT : 1678.00 KGS TRLU7506195 001 CBM : 14.74 TOTAL CARTONS: 8572 TOTAL GR WT : 19563.37 KGS TOTAL NT WT : 15434.02 KGS TOTAL CBM : 137.54 TRLU7338867 001 VENDOR: KAMAL MILLS PVT LTD REF :7199150035 / 1260 CTNS 1260 CARTONS = 45360 PACKS KNITTED SOCKS INVOICE NO: 0166-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99003 SKU NO. PACK QTY TRLU7338867 001 288888 36 25164 288891 36 20196 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1260 TRLU7338867 001 GR WT : 2768.70 KGS NT WT : 2015.38 KGS CBM : 18.86 VENDOR: KEYSTONE ENTP. REF :7199150079 / 373 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 TRLU7338867 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99003 343853 36 229 11841336-99003 343858 36 144 FI NO: AHB-EXP-068284-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 TRLU7338867 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 373 GR WT : 1289.19 KGS NT WT : 1022.40 KGS TRLU7338867 001 CBM : 8.83 VENDOR: AYESHA SPINNING MILLS REF :7199150068 / 988 CTNS 464-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99003 317365 24 464 QTY - 11136 TRLU7338867 001 524-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99003 333814 48 524 QTY - 25152 GD NO: KPPE-SB-40639-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) TRLU7338867 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 988 GR WT : 3133.20 KGS NT WT : 2371.20 KGS CBM : 26.13 VENDOR: IHSAN COTTON PRODUCTS TRLU7338867 001 REF :7199150046 / 843 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99003 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 25164 DOZEN 2097 TRLU7338867 001 CRT 699 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 5184 DOZEN 864 CRT 144 HTS . 6115.95.9000 TRLU7338867 001 GD : KPPE-SB-42505-29-08-2023 GD : KPPE-SB-42572-29-08-2023 REF :7199150057 / 649 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841335 / 99003 LADIES DIABETIC QUARTER WHITE / BLACK/ GREY SOCKS 1PK SKU 288901 TRLU7338867 001 PACK 16812 DOZEN 1401 CRT 467 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 6552 DOZEN 1092 CRT 182 TRLU7338867 001 HTS . 6115.95.9000 GD : KPPE-SB-39627-25-08-2023 GD : KPPE-SB-39719-25-08-2023 CARTONS: 1492 GR WT : 3233.28 KGS NT WT : 2409.04 KGS CBM : 24.31 VENDOR: M.YAHYA M.YOUSUF BARI TRLU7338867 001 REF :7199450599 / 976 CTNS 976-CARTONS PO NO. 11842461 / DC NO. 99003 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO: BAF-EXP-028201-10082023 INVOICE : T-050/2023 REF :719945060T / 568 CTNS TRLU7338867 001 568-CARTONS PO NO. 11844472 / DC NO. 99003 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-065/2023 REF :7199150090 / 1286 CTNS 1286-CARTONS TRLU7338867 001 PO NO. 11844503 / DC NO. 99003 SKU NO. 344259 WASH CLOTH 2PK SFT GRN FI NO: BAF-EXP-028199-10082023 INVOICE : T-095/2023 REF :719915008T / 850 CTNS 850-CARTONS PO NO. 11844473 / DC NO. 99003 TRLU7338867 001 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028205-10082023 INVOICE : T-080/2023 CARTONS: 3680 GR WT : 7149.00 KGS NT WT : 5938.00 KGS CBM : 44.67 TRLU7338867 001 VENDOR: ANWARTEX INDUSTRIES REF :7199150101 / 779 CTNS 779 CARTONS 4674 PACK TERRY DP BATH TOWEL NAVY BLUE 1 PK INVOICE : 786-305-2023 DATED: 24-08-2023 F.I. HBL-EXP-033791-10082023 TRLU7338867 001 DATED: 10-08-2023 LC : 15805445-00-000 PO 11845723 DC 99003 HS CODE: 6307.1020, 6302.6010 CARTONS: 779 GR WT : 1990.00 KGS NT WT : 1678.00 KGS TRLU7338867 001 CBM : 14.74 TOTAL CARTONS: 8572 TOTAL GR WT : 19563.37 KGS TOTAL NT WT : 15434.02 KGS TOTAL CBM : 137.54

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3575 CARTONS CAAU6337322 001 VENDOR: KAMAL MILLS PVT LTD REF :719915019T / 714 CTNS 714 CARTONS = 25704 PACKS KNITTED SOCKS INVOICE NO: 0173-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99010 SKU NO. PACK QTY CAAU6337322 001 288888 36 14256 288891 36 11448 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 714 CAAU6337322 001 GR WT : 1568.88 KGS NT WT : 1142.00 KGS CBM : 10.68 VENDOR: KEYSTONE ENTP. REF :7199150233 / 314 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 CAAU6337322 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99010 343853 36 181 11841336-99010 343858 36 133 FI NO: AHB-EXP-068302-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 CAAU6337322 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 314 GR WT : 1079.97 KGS NT WT : 856.44 KGS CAAU6337322 001 CBM : 7.36 VENDOR: AYESHA SPINNING MILLS REF :7199150222 / 741 CTNS 443-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99010 317365 24 443 QTY - 10632 CAAU6337322 001 298-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99010 333814 48 298 QTY - 14304 GD NO: KPPE-EF-42644-29-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) CAAU6337322 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 741 GR WT : 2436.27 KGS NT WT : 1778.40 KGS CBM : 18.21 VENDOR: IHSAN COTTON PRODUCTS CAAU6337322 001 REF :7199150211 / 398 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841335 / 99010 LADIES DIABETIC QUARTER WHITE / BLACK/ GREY SOCKS 1PK SKU 288901 PACK 6876 DOZEN 573 CAAU6337322 001 CRT 191 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU 343850 PACK 7452 DOZEN 1242 CRT 207 HTS . 6115.95.9000 GD : KPPE-SB-39682-25-08-2023 CAAU6337322 001 GD : KPPE-SB-39648-25-08-2023 REF :7199150200 / 529 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99010 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 14256 CAAU6337322 001 DOZEN 1188 CRT 396 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 4788 DOZEN 798 CRT 133 CAAU6337322 001 HTS . 6115.95.9000 GD : KPPE-SB-43001-30-08-2023 GD : KPPE-SB-43137-30-08-2023 CARTONS: 927 GR WT : 2239.80 KGS NT WT : 1694.70 KGS CBM : 16.75 VENDOR: AIMS HOSIERY LIMITED CAAU6337322 001 REF :7199150244 / 474 CTNS DIABETIC LADIES CREW ASTD 474 CARTONS, 17064 PACKS HTS 6115959000 SKU 288892 DC 99010 PO 00011841365 FOB KARACHI, PAKISTAN GD NO: CAAU6337322 001 KPPE-EF-40741-26-08-2023 CARTONS: 474 GR WT : 1336.68 KGS NT WT : 1042.80 KGS CBM : 8.39 VENDOR: M.YAHYA M.YOUSUF BARI REF :7199450830 / 405 CTNS 405-CARTONS CAAU6337322 001 PO NO. 11844472 / DC NO. 99010 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-072/2023 CARTONS: 405 GR WT : 790.00 KGS NT WT : 644.00 KGS CAAU6337322 001 CBM : 5.03 TERMS : FREIGHT COLLECT TOTAL CARTONS: 3575 TOTAL GR WT : 9451.60 KGS TOTAL NT WT : 7158.34 KGS TOTAL CBM : 66.42

FREIGHT COLLECT ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 8695 CARTONS DFSU7391111 001 VENDOR: KAMAL MILLS PVT LTD REF :7199150112 / 1146 CTNS 1146 CARTONS = 41256 PACKS KNITTED SOCKS INVOICE NO: 0169-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99006 SKU NO. PACK QTY DFSU7391111 001 288888 36 22896 288891 36 18360 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1146 DFSU7391111 001 GR WT : 2518.32 KGS NT WT : 1833.15 KGS CBM : 17.15 VENDOR: KEYSTONE ENTP. REF :7199150156 / 359 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 DFSU7391111 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99006 343853 36 230 11841336-99006 343858 36 129 FI NO: AHB-EXP-068290-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 DFSU7391111 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 359 GR WT : 1245.12 KGS NT WT : 987.48 KGS DFSU7391111 001 CBM : 8.54 VENDOR: AYESHA SPINNING MILLS REF :7199150134 / 926 CTNS 448-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99006 317365 24 448 QTY - 10752 DFSU7391111 001 478-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99006 333814 48 478 QTY - 22944 GD NO: KPPE-EF-41018-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) DFSU7391111 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 926 GR WT : 3133.22 KGS NT WT : 2222.40 KGS CBM : 24.30 VENDOR: IHSAN COTTON PRODUCTS DFSU7391111 001 REF :7199150123 / 765 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99006 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 22896 DOZEN 1908 DFSU7391111 001 CRT 636 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 4644 DOZEN 774 CRT 129 HTS . 6115.95.9000 DFSU7391111 001 GD : KPPE-SB-42519-29-08-2023 GD : KPPE-SB-42587-29-08-2023 CARTONS: 765 GR WT : 1593.72 KGS NT WT : 1180.26 KGS CBM : 12.02 VENDOR: AIMS HOSIERY LIMITED REF :7199150145 / 763 CTNS DFSU7391111 001 DIABETIC LADIES CREW ASTD 763 CARTONS, 27468 PACKS HTS 6115959000 SKU 288892 DC 99006 PO 00011841365 FOB KARACHI, PAKISTAN GD NO: KPPE-EF-40760-26-08-2023 DFSU7391111 001 CARTONS: 763 GR WT : 2151.66 KGS NT WT : 1678.60 KGS CBM : 13.50 VENDOR: M.YAHYA M.YOUSUF BARI REF :719945071T / 835 CTNS 835-CARTONS PO NO. 11842461 / DC NO. 99006 DFSU7391111 001 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO: BAF-EXP-028201-10082023 INVOICE : T-053/2023 REF :7199450720 / 525 CTNS 525-CARTONS PO NO. 11844472 / DC NO. 99006 SKU NO. 344287 DFSU7391111 001 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-068/2023 REF :7199150178 / 1192 CTNS 1192-CARTONS PO NO. 11844503 / DC NO. 99006 SKU NO. 344259 WASH CLOTH 2PK SFT GRN DFSU7391111 001 FI NO: BAF-EXP-028199-10082023 INVOICE : T-098/2023 REF :7199150167 / 778 CTNS 778-CARTONS PO NO. 11844473 / DC NO. 99006 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028205-10082023 DFSU7391111 001 INVOICE : T-083/2023 CARTONS: 3330 GR WT : 6442.00 KGS NT WT : 5350.00 KGS CBM : 40.25 VENDOR: ANWARTEX INDUSTRIES REF :7199150189 / 1406 CTNS 703 CARTONS DFSU7391111 001 16872 PACK TERRY HAND TOWEL TAUPE 1 PK 703 CARTONS 12654 PACK TERRY WASH CLOTH TAUPE 2PK INVOICE : 786-296-2023 DATED: 24-08-2023 F.I. HBL-EXP-035406-21082023 DFSU7391111 001 DATED: 21-08-2023 LC : 15805444-00-000 PO 11844320 DC 99006 HS CODE: 6307.1020, 6302.6010 CARTONS: 1406 GR WT : 2735.00 KGS NT WT : 2418.00 KGS DFSU7391111 001 CBM : 18.02 TOTAL CARTONS: 8695 TOTAL GR WT : 19819.04 KGS TOTAL NT WT : 15669.89 KGS TOTAL CBM : 133.78 APHU6740042 001 VENDOR: KAMAL MILLS PVT LTD REF :7199150112 / 1146 CTNS 1146 CARTONS = 41256 PACKS KNITTED SOCKS INVOICE NO: 0169-23-24/KMPL 23-AUG-23 AS PER PO 11841336 DC 99006 SKU NO. PACK QTY APHU6740042 001 288888 36 22896 288891 36 18360 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-060303-22122022 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1146 APHU6740042 001 GR WT : 2518.32 KGS NT WT : 1833.15 KGS CBM : 17.15 VENDOR: KEYSTONE ENTP. REF :7199150156 / 359 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 APHU6740042 001 PO NO. SKU NO. CASE PACKS CTNS 11841336-99006 343853 36 230 11841336-99006 343858 36 129 FI NO: AHB-EXP-068290-21082023 DATED: 21/AUG/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 APHU6740042 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 359 GR WT : 1245.12 KGS NT WT : 987.48 KGS APHU6740042 001 CBM : 8.54 VENDOR: AYESHA SPINNING MILLS REF :7199150134 / 926 CTNS 448-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841336-99006 317365 24 448 QTY - 10752 APHU6740042 001 478-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841336-99006 333814 48 478 QTY - 22944 GD NO: KPPE-EF-41018-26-08-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) APHU6740042 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 926 GR WT : 3133.22 KGS NT WT : 2222.40 KGS CBM : 24.30 VENDOR: IHSAN COTTON PRODUCTS APHU6740042 001 REF :7199150123 / 765 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841336 / 99006 LADIES QUARTER WHITE / BLACK / GREY SOCKS 1PK SKU 288901 PACK 22896 DOZEN 1908 APHU6740042 001 CRT 636 LADIES QUARTER WHITE / BLACK / GREY SOCKS 2PK SKU 343850 PACK 4644 DOZEN 774 CRT 129 HTS . 6115.95.9000 APHU6740042 001 GD : KPPE-SB-42519-29-08-2023 GD : KPPE-SB-42587-29-08-2023 CARTONS: 765 GR WT : 1593.72 KGS NT WT : 1180.26 KGS CBM : 12.02 VENDOR: AIMS HOSIERY LIMITED REF :7199150145 / 763 CTNS APHU6740042 001 DIABETIC LADIES CREW ASTD 763 CARTONS, 27468 PACKS HTS 6115959000 SKU 288892 DC 99006 PO 00011841365 FOB KARACHI, PAKISTAN GD NO: KPPE-EF-40760-26-08-2023 APHU6740042 001 CARTONS: 763 GR WT : 2151.66 KGS NT WT : 1678.60 KGS CBM : 13.50 VENDOR: M.YAHYA M.YOUSUF BARI REF :719945071T / 835 CTNS 835-CARTONS PO NO. 11842461 / DC NO. 99006 APHU6740042 001 SKU NO. 288068 BAR MOP TOWEL 17 X 20 FI NO: BAF-EXP-028201-10082023 INVOICE : T-053/2023 REF :7199450720 / 525 CTNS 525-CARTONS PO NO. 11844472 / DC NO. 99006 SKU NO. 344287 APHU6740042 001 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028206-10082023 INVOICE : T-068/2023 REF :7199150178 / 1192 CTNS 1192-CARTONS PO NO. 11844503 / DC NO. 99006 SKU NO. 344259 WASH CLOTH 2PK SFT GRN APHU6740042 001 FI NO: BAF-EXP-028199-10082023 INVOICE : T-098/2023 REF :7199150167 / 778 CTNS 778-CARTONS PO NO. 11844473 / DC NO. 99006 SKU NO. 344287 1PK HAND TOWEL SOFT GREEN FI NO: BAF-EXP-028205-10082023 APHU6740042 001 INVOICE : T-083/2023 CARTONS: 3330 GR WT : 6442.00 KGS NT WT : 5350.00 KGS CBM : 40.25 VENDOR: ANWARTEX INDUSTRIES REF :7199150189 / 1406 CTNS 703 CARTONS APHU6740042 001 16872 PACK TERRY HAND TOWEL TAUPE 1 PK 703 CARTONS 12654 PACK TERRY WASH CLOTH TAUPE 2PK INVOICE : 786-296-2023 DATED: 24-08-2023 F.I. HBL-EXP-035406-21082023 APHU6740042 001 DATED: 21-08-2023 LC : 15805444-00-000 PO 11844320 DC 99006 HS CODE: 6307.1020, 6302.6010 CARTONS: 1406 GR WT : 2735.00 KGS NT WT : 2418.00 KGS APHU6740042 001 CBM : 18.02 TOTAL CARTONS: 8695 TOTAL GR WT : 19819.04 KGS TOTAL NT WT : 15669.89 KGS TOTAL CBM : 133.78

SPARE PARTS FOR MUD PUMP 12P160, A1700 PT AND A1400 PT Contrat n 1289/ENTP/AF/EF/E/23 Facture n : 360983 FREIGHT PREPAID (Harmonized Code: 841350) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SOCKS/FABRIC/TOWEL 7117 CARTONS VENDOR KAMAL MILLS PVT LTD REF# 7199450973 / 494 CTNS 494 CARTONS = 17784 PACKS KNITTED SOCKS INVOICE NO 0944-22-23A/KMPL TEMU7149054 001 19-JUN-23 AS PER PO# 11841333 DC#99004 SKU NO. PACK QTY 288888 36 11916 288891 36 5868 HTS CODE 6115.95.9000 REF# 7199450984 / 719 CTNS 719 CARTONS = 25884 PACKS TEMU7149054 001 KNITTED SOCKS INVOICE NO 0944-22-23B/KMPL 19-JUN-23 AS PER PO# 11841334 DC#99004 SKU NO. PACK QTY 288888 36 11880 288891 36 14004 HTS CODE 6115.95.9000 TEMU7149054 001 F.I NO FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS 1213 GR WT 2659.46 KGS NT WT 1934.53 KGS CBM 18.12 TEMU7149054 001 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. REF# 7199450995 / 351 CTNS REF# 7199451006 / 80 CTNS MENS QTR 2PK FC WT/BK SKU 343853 LADIES LOWCUT 2PK FC WT/BK SKU 343858 PO NO. SKU NO. CASE PACKS CTNS TEMU7149054 001 11841333-99004 343853 36 351 11841334-99004 343858 36 80 FI NO AHB-EXP-046418-14062023 FI NO AHB-EXP-046442-14062023 DATED 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 TEMU7149054 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS 431 GR WT 1528.53 KGS NT WT 1212.48 KGS TEMU7149054 001 CBM 10.65 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199451028 / 352 CTNS REF# 7199451039 / 217 CTNS 229-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS TEMU7149054 001 11841334-99004 317365 24 229 QTY - 5496 123-CARTONS MEN & LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99004 333814 48 123 QTY - 5904 217-CARTONS TEMU7149054 001 MEN & LADIES DIABETIC CREWCLIP STRIP PO NO. SKU NO CASE PACK CARTONS 11841333-99004 333814 48 217 QTY - 10416 GD NO KPEX-SB-170673-21-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE TEMU7149054 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS 569 GR WT 1963.28 KGS NT WT 1360.39 KGS CBM 15.61 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. TEMU7149054 001 REF# 7199451017 / 170 CTNS 170 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 680 DOZENS, 4080 PACKS OF 2 PAIRS 53% COTTON 45% POLYESTER 2% SPANDEX CMR DC # 99004, CMR PO # 11841334 HTS # 6115.95.9000 TEMU7149054 001 FI NO HMB-EXP-062656-20062023 DATED 20-06-2023 CARTONS 170 GR WT 527.00 KGS NT WT 416.16 KGS CBM 3.18 TERMS FREIGHT COLLECT VENDOR AIMS HOSIERY TEMU7149054 001 REF# 719945104T / 330 CTNS DIABETIC LADIES CREW ASTD 330 CARTONS, 11880 PACKS HTS# 6115959000 SKU# 288892 DC# 99004 PO# 00011841363 FOB KARACHI, PAKISTAN GD NO TEMU7149054 001 KPEX-SB-170242-21-06-2023 CARTONS 330 GR WT 930.60 KGS NT WT 726.00 KGS CBM 5.84 TERMS FREIGHT COLLECT VENDOR M.N. TEXTILES REF# 7199451050 / 416 CTNS TEMU7149054 001 416 CARTONS - 16404 PIECES PO NO 00011843084 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-A SKU # 343527, 344458 REF# 7199451072 / 118 CTNS TEMU7149054 001 118 CARTONS - 5664 PIECES PO NO 00011482168 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-C SKU # 342280 REF# 7199451083 / 470 CTNS TEMU7149054 001 470 CARTONS - 16920 PIECES PO NO 00011843082 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-D SKU # 376020 REF# 7199451061 / 923 CTNS TEMU7149054 001 923 CARTONS - 36648 PIECES PO NO 00011843083 DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4120/23-B SKU # 342281, 343530, 356177, 375947, 375974, 376014 TEMU7149054 001 FI NO HMB-EXP-064661-24-06-23 GD # KPEX-EF-173684-26-06-2023 CARTONS 1927 GR WT 3925.00 KGS NT WT 3025.00 KGS CBM 22.73 TERMS FREIGHT COLLECT VENDOR IHSAN COTTON PRODUCTS TEMU7149054 001 REF# 7199451116 / 109 CTNS NOVELTIES AS PER PURCHASE ORDER NO.11841333 / 99004 LADIES QUARTER WHITE / BLACK SOCKS 2PK SKU# 343850 PACK 3924 DOZEN 654 CRT 109 TEMU7149054 001 HTS#. 6115.95.9000 GD # KPEX-SB-172380-23-06-2023 CARTONS 109 GR WT 379.32 KGS NT WT 298.66 KGS CBM 2.79 TERMS FREIGHT COLLECT VENDOR K.A. ENTERPRIZES PVT LTD TEMU7149054 001 REF# 7199451127 / 508 CTNS SOCKS QUANTITY = 18288 PACKS PO NUMBER 11846678 SKU NUMBER 336606 DC NUMBER 99004 H.S CODE 6115.3010 AS PER COMMERCIAL INVOICE TEMU7149054 001 NO. KA-181/8-2023 DT 17-06-2023 GD NO KPEX-SB-169759-20-06-2023 CARTONS 508 GR WT 1879.60 KGS NT WT 1371.60 KGS CBM 12.34 TERMS FREIGHT COLLECT TEMU7149054 001 VENDOR SAJID TEXTILE IND. REF# 7199451501 / 512 CTNS REF# 7199451138 / 1348 CTNS LC NO 15805193-00-000 DATE 22-03-2023 LC NO 15805246-00-000 DATE 05-04-2023 1860 CARTONS CONTAIN 36552 PKS TEMU7149054 001 512 CARTONS CONTAIN 12288 PKS 100 % COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO # 00011475944 (512 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600020) 899 CARTONS CONTAIN 16182 PKS TEMU7149054 001 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00011844474 (899 CTNS) DC# 99004 HS CODE 6307.1020 (HTSUS# 6302600030) 449 CARTONS CONTAIN 8082 PKS 100 % COTTON 1PK TERRY HAND TOWELS TEMU7149054 001 16 X 25 INCHES 2.33 LBS / DZ PO # 00011844474 (449 CTNS) DC# 99004 HS CODE 6302.6010 (HTSUS# 6302600020) FORM FI NO SBL-EXP-162800-28042023 CARTONS 1860 TEMU7149054 001 GR WT 3923.00 KGS NT WT 3044.00 KGS CBM 23.61 TERMS FREIGHT COLLECT TOTAL CARTONS 7117 TOTAL GR WT 17715.79 KGS TOTAL NT WT 13388.82 KGS TOTAL CBM 114.87 TEMU7149054 001 TERMS FREIGHT COLLECT ON BEHALF OF 1. KAMAL MILLS PVT LTD 2. KEYSTONE ENTP. 3. AYESHA SPINNING MILLS 4. STITCHES (PVT) LTD. 5. AIMS HOSIERY 6. M.N. TEXTILES TEMU7149054 001 7. IHSAN COTTON PRODUCTS 8. K.A. ENTERPRIZES PVT LTD 9. SAJID TEXTILE IND.

- VERINS POUR MAT & SUBSTRUCTURE CABOT 750/500 -PIECES DE RECHANGE POUR DRUM SHAFT ASSEMBLY DU TREUIL DE FORAGE CABOT 1200 **NIF # 099930012259359 DAGS@ENTP.DZ

SOCKS/FABRIC/TOWEL 3164 CARTONS VENDOR KAMAL MILLS PVT LTD REF# 719945137T / 144 CTNS 144 CARTONS = 5184 PACKS KNITTED SOCKS INVOICE NO 0947-22-23A/KMPL EITU1483972 001 19-JUN-23 AS PER PO# 11841333 DC#99009 SKU NO. PACK QTY 288888 36 3348 288891 36 1836 HTS CODE 6115.95.9000 REF# 7199451380 / 220 CTNS 220 CARTONS = 7920 PACKS EITU1483972 001 KNITTED SOCKS INVOICE NO 0947-22-23B/KMPL 19-JUN-23 AS PER PO# 11841334 DC#99009 SKU NO. PACK QTY 288888 36 3672 288891 36 4248 HTS CODE 6115.95.9000 EITU1483972 001 F.I NO FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS 364 GR WT 796.38 KGS NT WT 578.92 KGS CBM 5.43 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR KEYSTONE ENTP. REF# 7199451391 / 298 CTNS REF# 7199451402 / 83 CTNS MENS QTR 2PK FC WT/BK SKU 343853 LADIES LOWCUT 2PK FC WT/BK SKU 343858 PO NO. SKU NO. CASE PACKS CTNS EITU1483972 001 11841333-99009 343853 36 298 11841334-99009 343858 36 83 FI NO AHB-EXP-046425-14062023 FI NO AHB-EXP-046454-14062023 DATED 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 EITU1483972 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS 381 GR WT 1345.68 KGS NT WT 1067.40 KGS EITU1483972 001 CBM 9.35 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199451424 / 312 CTNS 271-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99009 317365 24 271 EITU1483972 001 QTY - 6504 41-CARTONS MEN & LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99009 333814 48 41 QTY - 1968 GD NO KPEX-SB-170665-21-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN EITU1483972 001 CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS 312 GR WT 954.84 KGS NT WT 748.80 KGS CBM 6.43 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. REF# 7199451413 / 202 CTNS 202 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 808 DOZENS, 4848 PACKS OF 2 PAIRS 53% COTTON 45% POLYESTER 2% SPANDEX EITU1483972 001 CMR DC # 99009, CMR PO # 11841334 HTS # 6115.95.9000 FI NO HMB-EXP-062755-21062023 DATED 21-06-2023 CARTONS 202 GR WT 626.20 KGS NT WT 494.50 KGS CBM 3.78 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR AIMS HOSIERY REF# 7199451435 / 102 CTNS DIABETIC LADIES CREW ASTD 102 CARTONS, 3672 PACKS HTS# 6115959000 SKU# 288892 DC# 99009 PO# 00011841363 EITU1483972 001 FOB KARACHI, PAKISTAN GD NO KPEX-SB-170222-21-06-2023 CARTONS 102 GR WT 287.64 KGS NT WT 224.40 KGS CBM 1.81 TERMS FREIGHT COLLECT EITU1483972 001 VENDOR M.N. TEXTILES REF# 7199451446 / 385 CTNS 385 CARTONS - 15240 PIECES PO NO 00011843084 - DC NO 99009 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4130/23-A EITU1483972 001 SKU # 343527, 344458 REF# 7199451457 / 916 CTNS 916 CARTONS - 36564 PIECES PO NO 00011843083 - DC NO 99009 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4130/23-B EITU1483972 001 SKU # 342281, 343530, 356177, 375947, 375974, 376014 FI NO HMB-EXP-064802-26-06-23 GD # KPEX-EF-173833-26-06-2023 CARTONS 1301 GR WT 2695.00 KGS NT WT 2016.00 KGS CBM 15.32 EITU1483972 001 TERMS FREIGHT COLLECT VENDOR K.A. ENTERPRIZES PVT LTD REF# 719945148T / 502 CTNS SOCKS QUANTITY = 18072 PACKS PO NUMBER 11846678 SKU NUMBER 336606 DC NUMBER 99009 EITU1483972 001 H.S CODE 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-181/9-2023 DT 17-06-2023 GD NO KPEX-SB-169763-20-06-2023 CARTONS 502 GR WT 1857.40 KGS NT WT 1355.40 KGS EITU1483972 001 CBM 12.19 TERMS FREIGHT COLLECT TOTAL CARTONS 3164 TOTAL GR WT 8563.14 KGS TOTAL NT WT 6485.42 KGS TOTAL CBM 54.31 TERMS FREIGHT COLLECT ON BEHALF OF EITU1483972 001 1. KAMAL MILLS PVT LTD 2. KEYSTONE ENTP. 3. AYESHA SPINNING MILLS 4. STITCHES 5. AIMS 6. M.N. TEXTILES 7. IHSAN 8. K.A. ENTP. EITU1483972 001 9. SAJID TEXTILE

TERMS : FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3215 CARTONS VENDOR: KAMAL MILLS PVT LTD CAIU8852010 001 REF :7199451798 / 595 CTNS 595 CARTONS = 21420 PACKS KNITTED SOCKS INVOICE NO: 0958-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99016 SKU NO. PACK QTY 288888 36 14256 CAIU8852010 001 288891 36 7164 HTS CODE 6115.95.9000 REF :7199451809 / 789 CTNS 789 CARTONS = 28404 PACKS KNITTED SOCKS INVOICE NO: 0958-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99016 CAIU8852010 001 SKU NO. PACK QTY 288888 36 13068 288891 36 15336 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CAIU8852010 001 CARTONS: 1384 GR WT : 3036.78 KGS NT WT : 2209.54 KGS CBM : 20.69 TERMS : VENDOR: KEYSTONE ENTP. REF :719945181T / 343 CTNS REF :7199451820 / 69 CTNS CAIU8852010 001 MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99016 343853 36 343 11841334-99016 343858 36 69 FI NO: AHB-EXP-046437-14062023 FI NO: AHB-EXP-046461-14062023 CAIU8852010 001 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS CAIU8852010 001 SHIPMENT CARTONS: 412 GR WT : 1464.51 KGS NT WT : 1161.72 KGS CBM : 10.23 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199451842 / 348 CTNS CAIU8852010 001 211-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99016 317365 24 211 QTY - 5064 137-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS CAIU8852010 001 11841334-99016 333814 48 137 QTY - 6576 GD NO: KPPE-SB-259604-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CAIU8852010 001 CARTONS: 348 GR WT : 1141.68 KGS NT WT : 835.20 KGS CBM : 8.50 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199451831 / 162 CTNS 162 CARTONS CAIU8852010 001 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 648 DOZENS, 3888 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99016, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063495-22062023 DATED: 22-06-2023 CAIU8852010 001 CARTONS: 162 GR WT : 502.20 KGS NT WT : 396.58 KGS CBM : 3.03 TERMS : VENDOR: AIMS HOSIERY REF :7199451853 / 363 CTNS DIABETIC LADIES CREW ASTD CAIU8852010 001 363 CARTONS, 13068 PACKS HTS 6115959000 SKU 288892 DC 99016 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-257052-21-06-2023 CARTONS: 363 CAIU8852010 001 GR WT : 1023.66 KGS NT WT : 798.60 KGS CBM : 6.42 TERMS : VENDOR: M.N. TEXTILES REF :7199451864 / 546 CTNS 546 CARTONS - 23364 PIECES PO NO: 00011843084 CAIU8852010 001 DC NO: 99016 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4190/23 SKU 343527, 344458 FI NO: HMB-EXP-064665-24-06-2023 GD : KPPX-EF-262478-26-06-2023 CARTONS: 546 CAIU8852010 001 GR WT : 1180.00 KGS NT WT : 935.00 KGS CBM : 6.41 TERMS : TOTAL CARTONS: 3215 TOTAL GR WT : 8348.83 KGS TOTAL NT WT : 6336.64 KGS TOTAL CBM : 55.28

FREIGHT COLLECT 2ND NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5766 CARTONS TGHU6320610 001 VENDOR: KAMAL MILLS PVT LTD REF :7199450621 / 579 CTNS 579 CARTONS = 20844 PACKS KNITTED SOCKS INVOICE NO: 0954-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99010 SKU NO. PACK QTY TGHU6320610 001 288888 36 13932 288891 36 6912 HTS CODE 6115.95.9000 REF :7199450632 / 825 CTNS 825 CARTONS = 29700 PACKS KNITTED SOCKS INVOICE NO: 0954-22-23B/KMPL 19-JUN-23 TGHU6320610 001 AS PER PO 11841334 DC 99010 SKU NO. PACK QTY 288888 36 13644 288891 36 16056 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS TGHU6320610 001 SHIPMENT. CARTONS: 1404 GR WT : 3078.68 KGS NT WT : 2239.58 KGS CBM : 20.97 TERMS : VENDOR: KEYSTONE ENTP. REF :7199450643 / 433 CTNS TGHU6320610 001 REF :7199450654 / 129 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99010 343853 36 433 11841334-99010 343858 36 129 FI NO: AHB-EXP-046428-14062023 TGHU6320610 001 FI NO: AHB-EXP-046447-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD TGHU6320610 001 PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 562 GR WT : 1982.01 KGS NT WT : 1572.12 KGS CBM : 13.76 TERMS : VENDOR: AYESHA SPINNING MILLS TGHU6320610 001 REF :7199450665 / 502 CTNS 361-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99010 317365 24 361 QTY - 8664 141-CARTONS MEN LADIES DIABETIC CREW TGHU6320610 001 PO NO. SKU NO CASE PACK CARTONS 11841334-99010 333814 48 141 QTY - 6768 GD NO: KPPE-SB-259583-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM TGHU6320610 001 PURPOSE) CARTONS: 502 GR WT : 1599.34 KGS NT WT : 1204.80 KGS CBM : 11.44 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199450676 / 267 CTNS TGHU6320610 001 267 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1068 DOZENS, 6408 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99010, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063908-22062023 TGHU6320610 001 DATED: 22-06-2023 CARTONS: 267 GR WT : 827.70 KGS NT WT : 653.62 KGS CBM : 4.99 TERMS : VENDOR: AIMS HOSIERY REF :7199450687 / 379 CTNS TGHU6320610 001 DIABETIC LADIES CREW ASTD 379 CARTONS, 13644 PACKS HTS 6115959000 SKU 288892 DC 99010 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-256990-21-06-2023 TGHU6320610 001 CARTONS: 379 GR WT : 1068.78 KGS NT WT : 833.80 KGS CBM : 6.71 TERMS : VENDOR: M.N. TEXTILES REF :7199450698 / 547 CTNS 547 CARTONS - 22224 PIECES TGHU6320610 001 PO NO: 00011843084 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4160/23-A SKU 343527, 344458 REF :7199450709 / 964 CTNS 964 CARTONS - 38820 PIECES TGHU6320610 001 PO NO: 00011843083 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4160/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 FI NO: HMB-EXP-064663-24-06-2023 TGHU6320610 001 GD : KPPE-EF-262452-26-06-2023 CARTONS: 1511 GR WT : 3065.00 KGS NT WT : 2354.00 KGS CBM : 17.71 TERMS : VENDOR: K.A. ENTERPRIZES PVT LTD REF :7199450731 / 479 CTNS TGHU6320610 001 SOCKS QUANTITY = 17244 PACKS PO NUMBER 11846678 SKU NUMBER 336606 DC NUMBER 99010 H.S CODE: 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-181/7-2023 TGHU6320610 001 DT: 17-06-2023 GD NO: KPPE-SB-256269-20-06-2023 CARTONS: 479 GR WT : 1772.30 KGS NT WT : 1293.30 KGS CBM : 11.64 TERMS : VENDOR: ANWARTEX INDUSTRIES TGHU6320610 001 REF :7199450742 / 374 CTNS REF :7199450753 / 288 CTNS 374 CARTONS 8976 PACK TERRY DP POP WASH CLOTH 12 PK 199 CARTONS 1194 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 TGHU6320610 001 89 CARTONS 2136 PACK TERRY DP POP WASH CLOTH 12 PK INVOICE : 786-179-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 TGHU6320610 001 PO 11476024 DC 99006 99010 HS CODE: 6302.6010 CARTONS: 662 GR WT : 5747.00 KGS NT WT : 5323.00 KGS CBM : 34.40 TERMS : TGHU6320610 001 TOTAL CARTONS: 5766 TOTAL GR WT : 19140.81 KGS TOTAL NT WT : 15474.22 KGS TOTAL CBM : 121.62 TERMS : CMAU4880275 001 VENDOR: KAMAL MILLS PVT LTD REF :7199450621 / 579 CTNS 579 CARTONS = 20844 PACKS KNITTED SOCKS INVOICE NO: 0954-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99010 SKU NO. PACK QTY CMAU4880275 001 288888 36 13932 288891 36 6912 HTS CODE 6115.95.9000 REF :7199450632 / 825 CTNS 825 CARTONS = 29700 PACKS KNITTED SOCKS INVOICE NO: 0954-22-23B/KMPL 19-JUN-23 CMAU4880275 001 AS PER PO 11841334 DC 99010 SKU NO. PACK QTY 288888 36 13644 288891 36 16056 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS CMAU4880275 001 SHIPMENT. CARTONS: 1404 GR WT : 3078.68 KGS NT WT : 2239.58 KGS CBM : 20.97 TERMS : VENDOR: KEYSTONE ENTP. REF :7199450643 / 433 CTNS CMAU4880275 001 REF :7199450654 / 129 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99010 343853 36 433 11841334-99010 343858 36 129 FI NO: AHB-EXP-046428-14062023 CMAU4880275 001 FI NO: AHB-EXP-046447-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD CMAU4880275 001 PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 562 GR WT : 1982.01 KGS NT WT : 1572.12 KGS CBM : 13.76 TERMS : VENDOR: AYESHA SPINNING MILLS CMAU4880275 001 REF :7199450665 / 502 CTNS 361-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99010 317365 24 361 QTY - 8664 141-CARTONS MEN LADIES DIABETIC CREW CMAU4880275 001 PO NO. SKU NO CASE PACK CARTONS 11841334-99010 333814 48 141 QTY - 6768 GD NO: KPPE-SB-259583-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM CMAU4880275 001 PURPOSE) CARTONS: 502 GR WT : 1599.34 KGS NT WT : 1204.80 KGS CBM : 11.44 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199450676 / 267 CTNS CMAU4880275 001 267 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1068 DOZENS, 6408 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99010, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063908-22062023 CMAU4880275 001 DATED: 22-06-2023 CARTONS: 267 GR WT : 827.70 KGS NT WT : 653.62 KGS CBM : 4.99 TERMS : VENDOR: AIMS HOSIERY REF :7199450687 / 379 CTNS CMAU4880275 001 DIABETIC LADIES CREW ASTD 379 CARTONS, 13644 PACKS HTS 6115959000 SKU 288892 DC 99010 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-256990-21-06-2023 CMAU4880275 001 CARTONS: 379 GR WT : 1068.78 KGS NT WT : 833.80 KGS CBM : 6.71 TERMS : VENDOR: M.N. TEXTILES REF :7199450698 / 547 CTNS 547 CARTONS - 22224 PIECES CMAU4880275 001 PO NO: 00011843084 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4160/23-A SKU 343527, 344458 REF :7199450709 / 964 CTNS 964 CARTONS - 38820 PIECES CMAU4880275 001 PO NO: 00011843083 - DC NO: 99010 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4160/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 FI NO: HMB-EXP-064663-24-06-2023 CMAU4880275 001 GD : KPPE-EF-262452-26-06-2023 CARTONS: 1511 GR WT : 3065.00 KGS NT WT : 2354.00 KGS CBM : 17.71 TERMS : VENDOR: K.A. ENTERPRIZES PVT LTD REF :7199450731 / 479 CTNS CMAU4880275 001 SOCKS QUANTITY = 17244 PACKS PO NUMBER 11846678 SKU NUMBER 336606 DC NUMBER 99010 H.S CODE: 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-181/7-2023 CMAU4880275 001 DT: 17-06-2023 GD NO: KPPE-SB-256269-20-06-2023 CARTONS: 479 GR WT : 1772.30 KGS NT WT : 1293.30 KGS CBM : 11.64 TERMS : VENDOR: ANWARTEX INDUSTRIES CMAU4880275 001 REF :7199450742 / 374 CTNS REF :7199450753 / 288 CTNS 374 CARTONS 8976 PACK TERRY DP POP WASH CLOTH 12 PK 199 CARTONS 1194 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 CMAU4880275 001 89 CARTONS 2136 PACK TERRY DP POP WASH CLOTH 12 PK INVOICE : 786-179-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 CMAU4880275 001 PO 11476024 DC 99006 99010 HS CODE: 6302.6010 CARTONS: 662 GR WT : 5747.00 KGS NT WT : 5323.00 KGS CBM : 34.40 TERMS : CMAU4880275 001 TOTAL CARTONS: 5766 TOTAL GR WT : 19140.81 KGS TOTAL NT WT : 15474.22 KGS TOTAL CBM : 121.62 TERMS :

FREIGHT COLLECT 2ND NOTIFY ADDRESS GREEN BERIER INTERNTIONAL INC., 500 VOLVO PARKWAY CHESAPEAEK, VA-23320. USA DESCRIPTION OF GOOD: 6744 CARTONS VENDOR: KAMAL MILLS PVT LTD CMAU8478602 001 REF :7199450500 / 889 CTNS 889 CARTONS = 32004 PACKS KNITTED SOCKS INVOICE NO: 0953-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99006 SKU NO. PACK QTY 288888 36 21348 CMAU8478602 001 288891 36 10656 HTS CODE 6115.95.9000 REF :7199450511 / 1198 CTNS 1198 CARTONS = 43128 PACKS KNITTED SOCKS INVOICE NO: 0953-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99006 CMAU8478602 001 SKU NO. PACK QTY 288888 36 19836 288891 36 23292 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CMAU8478602 001 CARTONS: 2087 GR WT : 4579.04 KGS NT WT : 3331.62 KGS CBM : 31.20 TERMS : VENDOR: KEYSTONE ENTP. REF :7199450522 / 582 CTNS REF :7199450533 / 128 CTNS CMAU8478602 001 MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99006 343853 36 582 11841334-99006 343858 36 128 FI NO: AHB-EXP-046421-14062023 FI NO: AHB-EXP-046449-14062023 CMAU8478602 001 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS CMAU8478602 001 SHIPMENT CARTONS: 710 GR WT : 2519.70 KGS NT WT : 1998.72 KGS CBM : 17.57 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199450544 / 617 CTNS CMAU8478602 001 410-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99006 317365 24 410 QTY - 9840 207-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS CMAU8478602 001 11841334-99006 333814 48 207 QTY - 9936 GD NO: KPPE-SB-259572-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CMAU8478602 001 CARTONS: 617 GR WT : 1994.03 KGS NT WT : 1480.80 KGS CBM : 14.56 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199450555 / 309 CTNS 309 CARTONS CMAU8478602 001 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1236 DOZENS, 7416 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063908-22062023 DATED: 22-06-2023 CMAU8478602 001 CARTONS: 309 GR WT : 957.90 KGS NT WT : 756.43 KGS CBM : 5.77 TERMS : VENDOR: AIMS HOSIERY REF :7199450566 / 551 CTNS DIABETIC LADIES CREW ASTD CMAU8478602 001 551 CARTONS, 12636 PACKS HTS 6115959000 SKU 288892 DC 99006 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-256983-21-06-2023 CARTONS: 551 CMAU8478602 001 GR WT : 1553.82 KGS NT WT : 1212.20 KGS CBM : 9.75 TERMS : VENDOR: M.N. TEXTILES REF :7199450577 / 662 CTNS 662 CARTONS - 26676 PIECES PO NO: 00011843084 - CMAU8478602 001 DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4220/23-A SKU 343527, 344458 REF :7199450588 / 1214 CTNS 1214 CARTONS - 48600 PIECES PO NO: 00011843083 - CMAU8478602 001 DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4220/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 FI NO: HMB-EXP-064658-24-06-2023 GD : KPPE-EF-262451-26-06-2023 CMAU8478602 001 CARTONS: 1876 GR WT : 3875.00 KGS NT WT : 2921.00 KGS CBM : 22.02 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199450610 / 594 CTNS 594 CARTONS CMAU8478602 001 3564 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 INVOICE : 786-178-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 PO 11476024 CMAU8478602 001 DC 99006 HS CODE: 6302.6010 CARTONS: 594 GR WT : 1494.00 KGS NT WT : 1280.00 KGS CBM : 11.24 TERMS : TOTAL CARTONS: 6744 CMAU8478602 001 TOTAL GR WT : 16973.49 KGS TOTAL NT WT : 12980.77 KGS TOTAL CBM : 112.11 TERMS : TLLU4360763 001 REF :7199450500 / 889 CTNS 889 CARTONS = 32004 PACKS KNITTED SOCKS INVOICE NO: 0953-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99006 SKU NO. PACK QTY 288888 36 21348 TLLU4360763 001 288891 36 10656 HTS CODE 6115.95.9000 REF :7199450511 / 1198 CTNS 1198 CARTONS = 43128 PACKS KNITTED SOCKS INVOICE NO: 0953-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99006 TLLU4360763 001 SKU NO. PACK QTY 288888 36 19836 288891 36 23292 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. TLLU4360763 001 CARTONS: 2087 GR WT : 4579.04 KGS NT WT : 3331.62 KGS CBM : 31.20 TERMS : VENDOR: KEYSTONE ENTP. REF :7199450522 / 582 CTNS REF :7199450533 / 128 CTNS TLLU4360763 001 MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99006 343853 36 582 11841334-99006 343858 36 128 FI NO: AHB-EXP-046421-14062023 FI NO: AHB-EXP-046449-14062023 TLLU4360763 001 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS TLLU4360763 001 SHIPMENT CARTONS: 710 GR WT : 2519.70 KGS NT WT : 1998.72 KGS CBM : 17.57 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199450544 / 617 CTNS TLLU4360763 001 410-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99006 317365 24 410 QTY - 9840 207-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS TLLU4360763 001 11841334-99006 333814 48 207 QTY - 9936 GD NO: KPPE-SB-259572-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) TLLU4360763 001 CARTONS: 617 GR WT : 1994.03 KGS NT WT : 1480.80 KGS CBM : 14.56 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199450555 / 309 CTNS 309 CARTONS TLLU4360763 001 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1236 DOZENS, 7416 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063908-22062023 DATED: 22-06-2023 TLLU4360763 001 CARTONS: 309 GR WT : 957.90 KGS NT WT : 756.43 KGS CBM : 5.77 TERMS : VENDOR: AIMS HOSIERY REF :7199450566 / 551 CTNS DIABETIC LADIES CREW ASTD TLLU4360763 001 551 CARTONS, 12636 PACKS HTS 6115959000 SKU 288892 DC 99006 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-256983-21-06-2023 CARTONS: 551 TLLU4360763 001 GR WT : 1553.82 KGS NT WT : 1212.20 KGS CBM : 9.75 TERMS : VENDOR: M.N. TEXTILES REF :7199450577 / 662 CTNS 662 CARTONS - 26676 PIECES PO NO: 00011843084 - TLLU4360763 001 DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4220/23-A SKU 343527, 344458 REF :7199450588 / 1214 CTNS 1214 CARTONS - 48600 PIECES PO NO: 00011843083 - TLLU4360763 001 DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4220/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 FI NO: HMB-EXP-064658-24-06-2023 GD : KPPE-EF-262451-26-06-2023 TLLU4360763 001 CARTONS: 1876 GR WT : 3875.00 KGS NT WT : 2921.00 KGS CBM : 22.02 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199450610 / 594 CTNS 594 CARTONS TLLU4360763 001 3564 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 INVOICE : 786-178-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 PO 11476024 TLLU4360763 001 DC 99006 HS CODE: 6302.6010 CARTONS: 594 GR WT : 1494.00 KGS NT WT : 1280.00 KGS CBM : 11.24 TERMS : TOTAL CARTONS: 6744 TLLU4360763 001 TOTAL GR WT : 16973.49 KGS TOTAL NT WT : 12980.77 KGS TOTAL CBM : 112.11 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3389 CARTONS VENDOR: KAMAL MILLS PVT LTD CMAU6557132 001 REF :7199451622 / 335 CTNS 335 CARTONS = 12060 PACKS KNITTED SOCKS INVOICE NO: 0951-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99005 SKU NO. PACK QTY 288888 36 7956 CMAU6557132 001 288891 36 4104 HTS CODE 6115.95.9000 REF :7199451633 / 763 CTNS 763 CARTONS = 27468 PACKS KNITTED SOCKS INVOICE NO: 0951-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99005 CMAU6557132 001 SKU NO. PACK QTY 288888 36 12636 288891 36 14832 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CMAU6557132 001 CARTONS: 1098 GR WT : 2394.16 KGS NT WT : 1738.62 KGS CBM : 16.35 TERMS : VENDOR: KEYSTONE ENTP. REF :7199451644 / 549 CTNS REF :7199451655 / 129 CTNS CMAU6557132 001 MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99005 343853 36 549 11841334-99005 343858 36 129 FI NO: AHB-EXP-046420-14062023 FI NO: AHB-EXP-046455-14062023 CMAU6557132 001 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS CMAU6557132 001 SHIPMENT CARTONS: 678 GR WT : 2403.09 KGS NT WT : 1906.20 KGS CBM : 16.74 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199451677 / 597 CTNS CMAU6557132 001 463-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99005 317365 24 463 QTY - 11112 134-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS CMAU6557132 001 11841334-99005 333814 48 134 QTY - 6432 GD NO: KPPE-SB-259954-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CMAU6557132 001 CARTONS: 597 GR WT : 1873.71 KGS NT WT : 1432.80 KGS CBM : 13.11 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199451666 / 346 CTNS 346 CARTONS CMAU6557132 001 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1384 DOZENS, 8304 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99005, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-064645-24062023 DATED: 24-06-2023 CMAU6557132 001 CARTONS: 346 GR WT : 1072.60 KGS NT WT : 847.01 KGS CBM : 6.46 TERMS : VENDOR: AIMS HOSIERY REF :7199451688 / 351 CTNS DIABETIC LADIES CREW ASTD CMAU6557132 001 351 CARTONS, 12636 PACKS HTS 6115959000 SKU 288892 DC 99005 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-256981-21-06-2023 CARTONS: 351 CMAU6557132 001 GR WT : 989.82 KGS NT WT : 772.20 KGS CBM : 6.21 TERMS : VENDOR: SAJID TEXTILE IND. REF :7199452040 / 174 CTNS REF :7199452051 / 145 CTNS LC NO: 15805193-00-000 CMAU6557132 001 DATE : 22-03-2023 LC NO: 15805141-00-000 DATE : 28-02-2023 319 CARTONS CONTAIN 5568 PKS 145 CARTONS CONTAIN 3480 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00011475944 (145 CTNS) CMAU6557132 001 DC 99015 HS CODE:6302.6010 (HTSUS : 6302600020) 174 CARTONS CONTAIN 2088 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00011804244 (174 CTNS) DC 99011 CMAU6557132 001 HS CODE:6307.1020 (HTSUS : 6302600030) FORM FI NO: SBL-EXP-162800-28042023 CARTONS: 319 GR WT : 822.00 KGS NT WT : 677.00 KGS CBM : 7.86 CMAU6557132 001 TERMS : TOTAL CARTONS: 3389 TOTAL GR WT : 9555.38 KGS TOTAL NT WT : 7373.83 KGS TOTAL CBM : 66.73 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3152 CARTONS VENDOR: KAMAL MILLS PVT LTD CAIU9722407 001 REF :719945192T / 193 CTNS 193 CARTONS = 6948 PACKS KNITTED SOCKS INVOICE NO: 0959-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99301 SKU NO. PACK QTY 288888 36 4644 CAIU9722407 001 288891 36 2304 HTS CODE 6115.95.9000 REF :7199451930 / 349 CTNS 349 CARTONS = 12564 PACKS KNITTED SOCKS INVOICE NO: 0959-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99301 CAIU9722407 001 SKU NO. PACK QTY 288888 36 5760 288891 36 6804 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CAIU9722407 001 CARTONS: 542 GR WT : 1185.14 KGS NT WT : 861.38 KGS CBM : 8.08 VENDOR: KEYSTONE ENTP. REF :7199451941 / 308 CTNS REF :7199451952 / 67 CTNS MENS QTR 2PK FC WT/BK SKU:343853 CAIU9722407 001 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99301 343853 36 308 11841334-99301 343858 36 67 FI NO: AHB-EXP-046438-14062023 FI NO: AHB-EXP-046463-14062023 DATED: 14/JUN/2023 CAIU9722407 001 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CAIU9722407 001 CARTONS: 375 GR WT : 1331.10 KGS NT WT : 1055.88 KGS CBM : 9.29 VENDOR: AYESHA SPINNING MILLS REF :7199451974 / 310 CTNS 251-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 CAIU9722407 001 PO NO. SKU NO CASE PACK CARTONS 11841334-99301 317365 24 251 QTY - 6024 59-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99301 333814 48 59 QTY - 2832 CAIU9722407 001 GD NO: KPPE-SB-259546-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 310 GR WT : 964.06 KGS CAIU9722407 001 NT WT : 744.00 KGS CBM : 6.66 VENDOR: STITCHES (PVT) LTD. REF :7199451963 / 183 CTNS 183 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 732 DOZENS, 4392 PACKS OF 2 PAIRS CAIU9722407 001 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99301, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-064645-24062023 DATED: 24-06-2023 CARTONS: 183 GR WT : 567.30 KGS NT WT : 447.98 KGS CAIU9722407 001 CBM : 3.42 VENDOR: AIMS HOSIERY REF :7199451985 / 160 CTNS DIABETIC LADIES CREW ASTD 160 CARTONS, 5760 PACKS HTS 6115959000 SKU 288892 DC 99301 PO 00011841363 CAIU9722407 001 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-256940-21-06-2023 CARTONS: 160 GR WT : 451.20 KGS NT WT : 352.00 KGS CBM : 2.83 VENDOR: M.N. TEXTILES CAIU9722407 001 REF :7199451996 / 227 CTNS 227 CARTONS - 8964 PIECES PO NO: 00011843084 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4210/23-A SKU 343527, 344458 CAIU9722407 001 REF :7199452007 / 460 CTNS 460 CARTONS - 18396 PIECES PO NO: 00011843083 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4210/23-B SKU 342281, 343530, 356177, CAIU9722407 001 375947, 375974, 376014 FI NO: HMB-EXP-064662-24-06-23 GD : KPPE-EF-262503-26-06-2023 CARTONS: 687 GR WT : 1390.00 KGS NT WT : 1062.00 KGS CBM : 8.08 VENDOR: ANWARTEX INDUSTRIES CAIU9722407 001 REF :7199452018 / 895 CTNS 718 CARTONS 4308 PACK TERRY DP BATH TOWEL BLACK 1 PK SIZE: 27X52 177 CARTONS 4248 PACK TERRY DP POP WASH CLOTH 12 PK INVOICE : 786-180-2023 CAIU9722407 001 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 PO 11476024 DC 99005 HS CODE: 6302.6010 CARTONS: 895 CAIU9722407 001 GR WT : 3811.00 KGS NT WT : 3418.00 KGS CBM : 25.29 TOTAL CARTONS: 3152 TOTAL GR WT : 9699.80 KGS TOTAL NT WT : 7941.24 KGS TOTAL CBM : 63.65 TERM:

DESCRIPTION OF GOOD: 2971 CARTONS VENDOR: KAMAL MILLS PVT LTD REF :7199451523 / 314 CTNS 314 CARTONS = 11304 PACKS KNITTED SOCKS INVOICE NO: 0949-22-23A/KMPL 19-JUN-23 TCNU6192420 001 AS PER PO 11841333 DC 99002 SKU NO. PACK QTY 288888 36 7596 288891 36 3708 HTS CODE 6115.95.9000 REF :7199451534 / 472 CTNS 472 CARTONS = 16992 PACKS KNITTED SOCKS TCNU6192420 001 INVOICE NO: 0949-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99002 SKU NO. PACK QTY 288888 36 7812 288891 36 9180 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 TCNU6192420 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 786 GR WT : 1723.12 KGS NT WT : 1253.38 KGS CBM : 11.74 TERMS : TCNU6192420 001 VENDOR: KEYSTONE ENTP. REF :7199451545 / 165 CTNS REF :7199452062 / 80 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99002 343853 36 165 TCNU6192420 001 11841334-99002 343858 36 80 FI NO: AHB-EXP-046413-14062023 FI NO: AHB-EXP-046445-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE TCNU6192420 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 245 GR WT : 853.35 KGS NT WT : 676.80 KGS CBM : 5.87 TCNU6192420 001 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199451567 / 292 CTNS 213-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99002 317365 24 213 QTY - 5112 TCNU6192420 001 79-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99002 333814 48 79 QTY - 3792 GD NO: KPPE-SB-259563-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) TCNU6192420 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 292 GR WT : 927.76 KGS NT WT : 700.80 KGS CBM : 6.61 TERMS : TCNU6192420 001 VENDOR: STITCHES (PVT) LTD. REF :7199451556 / 156 CTNS 156 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 624 DOZENS, 3744 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99002, CMR PO 11841334 TCNU6192420 001 HTS : 6115.95.9000 FI NO: HMB-EXP-064645-24062023 DATED: 24-06-2023 CARTONS: 156 GR WT : 483.60 KGS NT WT : 381.89 KGS CBM : 2.91 TERMS : TCNU6192420 001 VENDOR: AIMS HOSIERY REF :7199451578 / 217 CTNS DIABETIC LADIES CREW ASTD 217 CARTONS, 7812 PACKS HTS 6115959000 SKU 288892 DC 99002 PO 00011841363 FOB KARACHI, PAKISTAN TCNU6192420 001 GD NO: KPPE-SB-256967-21-06-2023 CARTONS: 217 GR WT : 611.94 KGS NT WT : 477.40 KGS CBM : 3.84 TERMS : VENDOR: M.N. TEXTILES TCNU6192420 001 REF :7199451589 / 185 CTNS 185 CARTONS - 7848 PIECES PO NO: 00011843084 - DC NO: 99002 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4240/23-A SKU 343527, 344458 TCNU6192420 001 REF :719945159T / 251 CTNS 251 CARTONS - 10032 PIECES PO NO: 00011843083 - DC NO: 99002 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4240/23-B SKU 342281, 343530, 356177, TCNU6192420 001 375947, 375974, 376014 REF :7199451600 / 238 CTNS 238 CARTONS - 8568 PIECES PO NO: 00011843084 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4240/23-C TCNU6192420 001 SKU 343527 REF :7199451611 / 601 CTNS 601 CARTONS - 24360 PIECES PO NO: 00011843083 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4240/23-D TCNU6192420 001 SKU 342281, 343530, 356177 FI NO: HMB-EXP-064662-24-06-23 GD : KPPE-EF-262506-26-06-2023 CARTONS: 1275 GR WT : 2555.00 KGS NT WT : 1948.00 KGS CBM : 14.88 TERMS : TCNU6192420 001 TOTAL CARTONS: 2971 TOTAL GR WT : 7154.77 KGS TOTAL NT WT : 5438.27 KGS TOTAL CBM : 45.85 TERMS : FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, TCNU6192420 001 VA 23320 PH :757-321-5722, FAX :757-321-5214

DESCRIPTION OF GOOD: 8437 CARTONS VENDOR: KAMAL MILLS PVT LTD REF :7199451699 / 1036 CTNS 1036 CARTONS = 37296 PACKS KNITTED SOCKS INVOICE NO: 0950-22-23A/KMPL 19-JUN-23 CMAU6448661 001 AS PER PO 11841333 DC 99011 SKU NO. PACK QTY 288888 36 24804 288891 36 12492 HTS CODE 6115.95.9000 REF :719945170T / 1373 CTNS 1373 CARTONS = 49428 PACKS KNITTED SOCKS CMAU6448661 001 INVOICE NO: 0950-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99011 SKU NO. PACK QTY 288888 36 22716 288891 36 26712 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 CMAU6448661 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2409 GR WT : 5285.28 KGS NT WT : 3845.42 KGS CBM : 36.02 TERMS : CMAU6448661 001 VENDOR: KEYSTONE ENTP. REF :7199451710 / 518 CTNS REF :7199451721 / 91 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99011 343853 36 518 CMAU6448661 001 11841334-99011 343858 36 91 FI NO: AHB-EXP-046430-14062023 FI NO: AHB-EXP-046456-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE CMAU6448661 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 609 GR WT : 2169.72 KGS NT WT : 1721.16 KGS CBM : 15.16 CMAU6448661 001 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199451732 / 480 CTNS 243-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99011 317365 24 243 QTY - 5832 CMAU6448661 001 237-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99011 333814 48 237 QTY - 11376 GD NO: KPPE-SB-259549-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) CMAU6448661 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 480 GR WT : 1615.08 KGS NT WT : 1152.00 KGS CBM : 12.44 TERMS : CMAU6448661 001 VENDOR: STITCHES (PVT) LTD. REF :719945203T / 188 CTNS 188 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 752 DOZENS, 4512 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99011, CMR PO 11841334 CMAU6448661 001 HTS : 6115.95.9000 FI NO: HMB-EXP-062818-21062023 DATED: 21-06-2023 CARTONS: 188 GR WT : 582.80 KGS NT WT : 460.22 KGS CBM : 3.51 TERMS : CMAU6448661 001 VENDOR: AIMS HOSIERY REF :7199451754 / 631 CTNS DIABETIC LADIES CREW ASTD 631 CARTONS, 22716 PACKS HTS 6115959000 SKU 288892 DC 99011 PO 00011841363 FOB KARACHI, PAKISTAN CMAU6448661 001 GD NO: KPPE-SB-256996-21-06-2023 CARTONS: 631 GR WT : 1779.42 KGS NT WT : 1388.20 KGS CBM : 11.17 TERMS : VENDOR: M.N. TEXTILES CMAU6448661 001 REF :7199451765 / 737 CTNS 737 CARTONS - 31080 PIECES PO NO: 00011843084 - DC NO: 99011 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4170/23-A SKU 343527, 344458 CMAU6448661 001 REF :7199451776 / 1247 CTNS 1247 CARTONS - 49488 PIECES PO NO: 00011843083 - DC NO: 99011 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4170/23-B SKU 342281, 343530, 356177, CMAU6448661 001 375947, 375974, 376014 FI NO: HMB-EXP-064668-24-06-2023 GD : KPPE-EF-262459-26-06-2023 CARTONS: 1984 GR WT : 4050.00 KGS NT WT : 3109.00 KGS CBM : 23.27 TERMS : CMAU6448661 001 VENDOR: ANWARTEX INDUSTRIES REF :7199452029 / 874 CTNS 587 CARTONS 10566 PACK TERRY WASH CLOTH BLACK 2PK 287 CARTONS 6888 PACK TERRY HAND TOWEL TAUPE 1 PK CMAU6448661 001 INVOICE : 786-193-2023 DATED: 11-07-2023 F.I. HBL-EXP-028509-11072023 DATED: 11-07-2023 LC : 15805220-00-000 PO 11844467 DC 99011 HS CODE: 6307.1020, 6302.6010 CMAU6448661 001 REF :7199451787 / 1262 CTNS 737 CARTONS 4422 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 525 CARTONS 12600 PACK TERRY DP POP WASH CLOTH 12 PK INVOICE : 786-175-2023 CMAU6448661 001 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 PO 11476024 DC 99011 HS CODE: 6302.6010 CARTONS: 2136 CMAU6448661 001 GR WT : 9373.00 KGS NT WT : 8520.00 KGS CBM : 58.95 TERMS : TOTAL CARTONS: 8437 TOTAL GR WT : 24855.30 KGS TOTAL NT WT : 20196.00 KGS TOTAL CBM : 160.52 CMAU6448661 001 TERMS : AXIU4306206 001 AS PER PO 11841333 DC 99011 SKU NO. PACK QTY 288888 36 24804 288891 36 12492 HTS CODE 6115.95.9000 REF :719945170T / 1373 CTNS 1373 CARTONS = 49428 PACKS KNITTED SOCKS AXIU4306206 001 INVOICE NO: 0950-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99011 SKU NO. PACK QTY 288888 36 22716 288891 36 26712 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 AXIU4306206 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2409 GR WT : 5285.28 KGS NT WT : 3845.42 KGS CBM : 36.02 TERMS : AXIU4306206 001 VENDOR: KEYSTONE ENTP. REF :7199451710 / 518 CTNS REF :7199451721 / 91 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99011 343853 36 518 AXIU4306206 001 11841334-99011 343858 36 91 FI NO: AHB-EXP-046430-14062023 FI NO: AHB-EXP-046456-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE AXIU4306206 001 (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 609 GR WT : 2169.72 KGS NT WT : 1721.16 KGS CBM : 15.16 AXIU4306206 001 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199451732 / 480 CTNS 243-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99011 317365 24 243 QTY - 5832 AXIU4306206 001 237-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99011 333814 48 237 QTY - 11376 GD NO: KPPE-SB-259549-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) AXIU4306206 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 480 GR WT : 1615.08 KGS NT WT : 1152.00 KGS CBM : 12.44 TERMS : AXIU4306206 001 VENDOR: STITCHES (PVT) LTD. REF :719945203T / 188 CTNS 188 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 752 DOZENS, 4512 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99011, CMR PO 11841334 AXIU4306206 001 HTS : 6115.95.9000 FI NO: HMB-EXP-062818-21062023 DATED: 21-06-2023 CARTONS: 188 GR WT : 582.80 KGS NT WT : 460.22 KGS CBM : 3.51 TERMS : AXIU4306206 001 VENDOR: AIMS HOSIERY REF :7199451754 / 631 CTNS DIABETIC LADIES CREW ASTD 631 CARTONS, 22716 PACKS HTS 6115959000 SKU 288892 DC 99011 PO 00011841363 FOB KARACHI, PAKISTAN AXIU4306206 001 GD NO: KPPE-SB-256996-21-06-2023 CARTONS: 631 GR WT : 1779.42 KGS NT WT : 1388.20 KGS CBM : 11.17 TERMS : VENDOR: M.N. TEXTILES AXIU4306206 001 REF :7199451765 / 737 CTNS 737 CARTONS - 31080 PIECES PO NO: 00011843084 - DC NO: 99011 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4170/23-A SKU 343527, 344458 AXIU4306206 001 REF :7199451776 / 1247 CTNS 1247 CARTONS - 49488 PIECES PO NO: 00011843083 - DC NO: 99011 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4170/23-B SKU 342281, 343530, 356177, AXIU4306206 001 375947, 375974, 376014 FI NO: HMB-EXP-064668-24-06-2023 GD : KPPE-EF-262459-26-06-2023 CARTONS: 1984 GR WT : 4050.00 KGS NT WT : 3109.00 KGS CBM : 23.27 TERMS : AXIU4306206 001 VENDOR: ANWARTEX INDUSTRIES REF :7199452029 / 874 CTNS 587 CARTONS 10566 PACK TERRY WASH CLOTH BLACK 2PK 287 CARTONS 6888 PACK TERRY HAND TOWEL TAUPE 1 PK AXIU4306206 001 INVOICE : 786-193-2023 DATED: 11-07-2023 F.I. HBL-EXP-028509-11072023 DATED: 11-07-2023 LC : 15805220-00-000 PO 11844467 DC 99011 HS CODE: 6307.1020, 6302.6010 AXIU4306206 001 REF :7199451787 / 1262 CTNS 737 CARTONS 4422 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 525 CARTONS 12600 PACK TERRY DP POP WASH CLOTH 12 PK INVOICE : 786-175-2023 AXIU4306206 001 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 PO 11476024 DC 99011 HS CODE: 6302.6010 CARTONS: 2136 AXIU4306206 001 GR WT : 9373.00 KGS NT WT : 8520.00 KGS CBM : 58.95 TERMS : TOTAL CARTONS: 8437 TOTAL GR WT : 24855.30 KGS TOTAL NT WT : 20196.00 KGS TOTAL CBM : 160.52 AXIU4306206 001 TERMS :

DESCRIPTION OF GOOD: 2972 CARTONS VENDOR: KAMAL MILLS PVT LTD REF :7199450764 / 609 CTNS 609 CARTONS = 21924 PACKS KNITTED SOCKS INVOICE NO: 0956-22-23A/KMPL 19-JUN-23 TGHU6361862 001 AS PER PO 11841333 DC 99014 SKU NO. PACK QTY 288888 36 14580 288891 36 7344 HTS CODE 6115.95.9000 REF :7199450775 / 983 CTNS 983 CARTONS = 35388 PACKS KNITTED SOCKS TGHU6361862 001 INVOICE NO: 0956-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99014 SKU NO. PACK QTY 288888 36 16272 288891 36 19116 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 TGHU6361862 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1592 GR WT : 3485.14 KGS NT WT : 2533.97 KGS CBM : 23.77 VENDOR: KEYSTONE ENTP. TGHU6361862 001 REF :7199450786 / 269 CTNS REF :7199450797 / 85 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99014 343853 36 269 11841334-99014 343858 36 85 TGHU6361862 001 FI NO: AHB-EXP-046432-14062023 FI NO: AHB-EXP-046458-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) TGHU6361862 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 354 GR WT : 1246.77 KGS NT WT : 988.92 KGS CBM : 8.64 VENDOR: AYESHA SPINNING MILLS TGHU6361862 001 REF :7199450808 / 398 CTNS 227-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99014 317365 24 227 QTY - 5448 171-CARTONS MEN LADIES DIABETIC CREW TGHU6361862 001 PO NO. SKU NO CASE PACK CARTONS 11841334-99014 333814 48 171 QTY - 8208 GD NO: KPPE-SB-259598-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM TGHU6361862 001 PURPOSE) CARTONS: 398 GR WT : 1317.74 KGS NT WT : 955.20 KGS CBM : 9.94 VENDOR: STITCHES (PVT) LTD. REF :7199450819 / 176 CTNS 176 CARTONS TGHU6361862 001 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 704 DOZENS, 4224 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99014, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063310-21062023 DATED: 21-06-2023 TGHU6361862 001 CARTONS: 176 GR WT : 545.60 KGS NT WT : 430.85 KGS CBM : 3.29 VENDOR: AIMS HOSIERY REF :719945082T / 452 CTNS DIABETIC LADIES CREW ASTD 452 CARTONS, 16272 PACKS TGHU6361862 001 HTS 6115959000 SKU 288892 DC 99014 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-257057-21-06-2023 CARTONS: 452 GR WT : 1274.64 KGS TGHU6361862 001 NT WT : 994.40 KGS CBM : 8.00 TOTAL CARTONS: 2972 TOTAL GR WT : 7869.89 KGS TOTAL NT WT : 5903.34 KGS TOTAL CBM : 53.64 TERMS : FREIGHT COLLECT FREIGHT COLLECT TGHU6361862 001 2ND NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214

TERMS : FREIGHT COLLECT 2ND NOTIFY: GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX: 757-321-5214 DESCRIPTION OF GOOD: 7057 CARTONS VENDOR: KAMAL MILLS PVT LTD REF :719945038T / 1060 CTNS CMAU5156752 001 1060 CARTONS = 38160 PACKS KNITTED SOCKS INVOICE NO: 0955-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99003 SKU NO. PACK QTY 288888 36 25488 288891 36 12672 CMAU5156752 001 HTS CODE 6115.95.9000 REF :7199450390 / 1484 CTNS 1484 CARTONS = 53424 PACKS KNITTED SOCKS INVOICE NO: 0955-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99003 SKU NO. PACK QTY CMAU5156752 001 288888 36 24552 288891 36 28872 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2544 CMAU5156752 001 GR WT : 5579.48 KGS NT WT : 4059.03 KGS CBM : 38.03 VENDOR: KEYSTONE ENTP. REF :7199450401 / 559 CTNS REF :7199450412 / 133 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK CMAU5156752 001 SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99003 343853 36 559 11841334-99003 343858 36 133 FI NO: AHB-EXP-046416-14062023 FI NO: AHB-EXP-046443-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CMAU5156752 001 CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 692 CMAU5156752 001 GR WT : 2452.11 KGS NT WT : 1945.08 KGS CBM : 17.08 VENDOR: AYESHA SPINNING MILLS REF :7199450423 / 668 CTNS 415-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS CMAU5156752 001 11841334-99003 317365 24 415 QTY - 9960 253-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99003 333814 48 253 QTY - 12144 GD NO: KPPE-SB-259559-23-06-2023 CMAU5156752 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 668 GR WT : 2183.12 KGS NT WT : 1603.20 KGS CMAU5156752 001 CBM : 16.18 VENDOR: STITCHES (PVT) LTD. REF :7199450434 / 309 CTNS 309 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1236 DOZENS, 7416 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMAU5156752 001 CMR DC 99003, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-062555-20062023 DATED: 20-06-2023 CARTONS: 309 GR WT : 957.90 KGS NT WT : 756.43 KGS CBM : 5.77 CMAU5156752 001 VENDOR: AIMS HOSIERY REF :7199450445 / 682 CTNS DIABETIC LADIES CREW ASTD 682 CARTONS, 24552 PACKS HTS 6115959000 SKU 288892 DC 99003 PO 00011841363 FOB KARACHI, PAKISTAN CMAU5156752 001 GD NO: KPPE-SB-256974-21-06-2023 CARTONS: 682 GR WT : 1923.24 KGS NT WT : 1500.40 KGS CBM : 12.07 VENDOR: M.N. TEXTILES REF :7199450456 / 747 CTNS CMAU5156752 001 747 CARTONS - 30876 PIECES PO NO: 00011843084 - DC NO: 99003 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4230/23-A SKU 343527, 344458 REF :7199450467 / 1150 CTNS CMAU5156752 001 1150 CARTONS - 45924 PIECES PO NO: 00011843083 - DC NO: 99003 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4230/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 CMAU5156752 001 FI NO: HMB-EXP-064666-24-06-2023 GD : KPPE-EF-262474-26-06-2023 CARTONS: 1897 GR WT : 3870.00 KGS NT WT : 2979.00 KGS CBM : 22.25 VENDOR: ANWARTEX INDUSTRIES REF :719945049T / 265 CTNS CMAU5156752 001 265 CARTONS 1590 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 INVOICE : 786-174-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 CMAU5156752 001 PO 11476024 DC 99003 HS CODE: 6302.6010 CARTONS: 265 GR WT : 666.00 KGS NT WT : 571.00 KGS CBM : 5.01 TOTAL CARTONS: 7057 CMAU5156752 001 TOTAL GR WT : 17631.85 KGS TOTAL NT WT : 13414.14 KGS TOTAL CBM : 116.39 DFSU6699136 001 1060 CARTONS = 38160 PACKS KNITTED SOCKS INVOICE NO: 0955-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99003 SKU NO. PACK QTY 288888 36 25488 288891 36 12672 DFSU6699136 001 HTS CODE 6115.95.9000 REF :7199450390 / 1484 CTNS 1484 CARTONS = 53424 PACKS KNITTED SOCKS INVOICE NO: 0955-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99003 SKU NO. PACK QTY DFSU6699136 001 288888 36 24552 288891 36 28872 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2544 DFSU6699136 001 GR WT : 5579.48 KGS NT WT : 4059.03 KGS CBM : 38.03 VENDOR: KEYSTONE ENTP. REF :7199450401 / 559 CTNS REF :7199450412 / 133 CTNS MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK DFSU6699136 001 SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99003 343853 36 559 11841334-99003 343858 36 133 FI NO: AHB-EXP-046416-14062023 FI NO: AHB-EXP-046443-14062023 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN DFSU6699136 001 CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 692 DFSU6699136 001 GR WT : 2452.11 KGS NT WT : 1945.08 KGS CBM : 17.08 VENDOR: AYESHA SPINNING MILLS REF :7199450423 / 668 CTNS 415-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS DFSU6699136 001 11841334-99003 317365 24 415 QTY - 9960 253-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99003 333814 48 253 QTY - 12144 GD NO: KPPE-SB-259559-23-06-2023 DFSU6699136 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 668 GR WT : 2183.12 KGS NT WT : 1603.20 KGS DFSU6699136 001 CBM : 16.18 VENDOR: STITCHES (PVT) LTD. REF :7199450434 / 309 CTNS 309 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1236 DOZENS, 7416 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX DFSU6699136 001 CMR DC 99003, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-062555-20062023 DATED: 20-06-2023 CARTONS: 309 GR WT : 957.90 KGS NT WT : 756.43 KGS CBM : 5.77 DFSU6699136 001 VENDOR: AIMS HOSIERY REF :7199450445 / 682 CTNS DIABETIC LADIES CREW ASTD 682 CARTONS, 24552 PACKS HTS 6115959000 SKU 288892 DC 99003 PO 00011841363 FOB KARACHI, PAKISTAN DFSU6699136 001 GD NO: KPPE-SB-256974-21-06-2023 CARTONS: 682 GR WT : 1923.24 KGS NT WT : 1500.40 KGS CBM : 12.07 VENDOR: M.N. TEXTILES REF :7199450456 / 747 CTNS DFSU6699136 001 747 CARTONS - 30876 PIECES PO NO: 00011843084 - DC NO: 99003 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4230/23-A SKU 343527, 344458 REF :7199450467 / 1150 CTNS DFSU6699136 001 1150 CARTONS - 45924 PIECES PO NO: 00011843083 - DC NO: 99003 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4230/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 DFSU6699136 001 FI NO: HMB-EXP-064666-24-06-2023 GD : KPPE-EF-262474-26-06-2023 CARTONS: 1897 GR WT : 3870.00 KGS NT WT : 2979.00 KGS CBM : 22.25 VENDOR: ANWARTEX INDUSTRIES REF :719945049T / 265 CTNS DFSU6699136 001 265 CARTONS 1590 PACK TERRY DP BATH TOWEL WHITE 1 PK SIZE: 27X52 INVOICE : 786-174-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 DFSU6699136 001 PO 11476024 DC 99003 HS CODE: 6302.6010 CARTONS: 265 GR WT : 666.00 KGS NT WT : 571.00 KGS CBM : 5.01 TOTAL CARTONS: 7057 DFSU6699136 001 TOTAL GR WT : 17631.85 KGS TOTAL NT WT : 13414.14 KGS TOTAL CBM : 116.39

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2417 CARTONS VENDOR: KAMAL MILLS PVT LTD APHU6651270 001 REF :719945027T / 290 CTNS 290 CARTONS = 10440 PACKS KNITTED SOCKS INVOICE NO: 0952-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99001 SKU NO. PACK QTY 288888 36 7020 APHU6651270 001 288891 36 3420 HTS CODE 6115.95.9000 REF :7199450280 / 464 CTNS 464 CARTONS = 16704 PACKS KNITTED SOCKS INVOICE NO: 0952-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99001 APHU6651270 001 SKU NO. PACK QTY 288888 36 7668 288891 36 9036 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. APHU6651270 001 CARTONS: 754 GR WT : 1651.68 KGS NT WT : 1201.13 KGS CBM : 11.26 TERMS : VENDOR: KEYSTONE ENTP. REF :7199450291 / 281 CTNS REF :7199450302 / 72 CTNS APHU6651270 001 MENS QTR 2PK FC WT/BK SKU:343853 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99001 343853 36 281 11841334-99001 343858 36 72 FI NO: AHB-EXP-046412-14062023 FI NO: AHB-EXP-046441-14062023 APHU6651270 001 DATED: 14/JUN/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS APHU6651270 001 SHIPMENT CARTONS: 353 GR WT : 1248.99 KGS NT WT : 990.72 KGS CBM : 8.69 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199450313 / 294 CTNS APHU6651270 001 216-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99001 317365 24 216 QTY - 5184 78-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS APHU6651270 001 11841334-99001 333814 48 78 QTY - 3744 GD NO: KPPE-SB-259870-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) APHU6651270 001 CARTONS: 294 GR WT : 932.82 KGS NT WT : 705.60 KGS CBM : 6.63 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199450324 / 157 CTNS 157 CARTONS APHU6651270 001 MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 628 DOZENS, 3768 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99001, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063194-21062023 DATED: 21-06-2023 APHU6651270 001 CARTONS: 157 GR WT : 486.70 KGS NT WT : 384.34 KGS CBM : 2.93 TERMS : VENDOR: AIMS HOSIERY REF :7199450335 / 213 CTNS DIABETIC LADIES CREW ASTD APHU6651270 001 213 CARTONS, 7668 PACKS HTS 6115959000 SKU 288892 DC 99001 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-256961-21-06-2023 CARTONS: 213 APHU6651270 001 GR WT : 600.66 KGS NT WT : 468.60 KGS CBM : 3.77 TERMS : VENDOR: M.N. TEXTILES REF :7199450346 / 253 CTNS 253 CARTONS - 10200 PIECES PO NO: 00011843084 - APHU6651270 001 DC NO: 99001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4250/23-A SKU 343527, 344458 REF :7199450357 / 393 CTNS 393 CARTONS - 15684 PIECES PO NO: 00011843083 - APHU6651270 001 DC NO: 99001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4250/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 FI NO: HMB-EXP-064659-24-06-2023 GD : KPPE-EF-262476-26-06-2023 APHU6651270 001 CARTONS: 646 GR WT : 1310.00 KGS NT WT : 1010.00 KGS CBM : 7.59 TERMS : TOTAL CARTONS: 2417 TOTAL GR WT : 6230.85 KGS TOTAL NT WT : 4760.39 KGS APHU6651270 001 TOTAL CBM : 40.87

FREIGHT COLLECT 2ND NOTIFY: GREENBRIER INTERNATIONAL INC., 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX: 757-321-5214 DESCRIPTION OF GOOD: 6961 CARTONS VENDOR: KAMAL MILLS PVT LTD REF :7199450841 / 904 CTNS TCLU8454604 001 904 CARTONS = 32544 PACKS KNITTED SOCKS INVOICE NO: 0957-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99015 SKU NO. PACK QTY 288888 36 21780 288891 36 10764 TCLU8454604 001 HTS CODE 6115.95.9000 REF :7199450852 / 1216 CTNS 1216 CARTONS = 43776 PACKS KNITTED SOCKS INVOICE NO: 0957-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99015 SKU NO. PACK QTY TCLU8454604 001 288888 36 20124 288891 36 23652 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2120 TCLU8454604 001 GR WT : 4652.40 KGS NT WT : 3385.21 KGS CBM : 31.70 TERMS : VENDOR: KEYSTONE ENTP. REF :7199450863 / 402 CTNS REF :7199450874 / 121 CTNS MENS QTR 2PK FC WT/BK SKU:343853 TCLU8454604 001 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99015 343853 36 402 11841334-99015 343858 36 121 FI NO: AHB-EXP-046436-14062023 FI NO: AHB-EXP-046459-14062023 DATED: 14/JUN/2023 TCLU8454604 001 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT TCLU8454604 001 CARTONS: 523 GR WT : 1844.04 KGS NT WT : 1462.68 KGS CBM : 12.80 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199450885 / 535 CTNS 327-CARTONS TCLU8454604 001 MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99015 317365 24 327 QTY - 7848 208-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99015 333814 48 208 TCLU8454604 001 QTY - 9984 GD NO: KPPE-SB-259561-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 535 TCLU8454604 001 GR WT : 1752.97 KGS NT WT : 1284.00 KGS CBM : 13.04 TERMS : VENDOR: AIMS HOSIERY REF :7199450907 / 559 CTNS DIABETIC LADIES CREW ASTD 559 CARTONS, 20124 PACKS TCLU8454604 001 HTS 6115959000 SKU 288892 DC 99015 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-257048-21-06-2023 CARTONS: 559 GR WT : 1576.38 KGS TCLU8454604 001 NT WT : 1229.80 KGS CBM : 9.89 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199450896 / 245 CTNS 245 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 TCLU8454604 001 980 DOZENS, 5880 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99015, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063395-22062023 DATED: 22-06-2023 CARTONS: 245 GR WT : 759.50 KGS TCLU8454604 001 NT WT : 599.76 KGS CBM : 4.58 TERMS : VENDOR: M.N. TEXTILES REF :7199450918 / 636 CTNS 636 CARTONS - 26280 PIECES PO NO: 00011843084 - DC NO: 99015 TCLU8454604 001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4180/23-A SKU 343527, 344458 REF :7199450929 / 1202 CTNS 1202 CARTONS - 47688 PIECES PO NO: 00011843083 - DC NO: 99015 TCLU8454604 001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4180/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 FI NO: HMB-EXP-064832-26-06-2023 GD : KPPE-EF-262772-26-06-2023 CARTONS: 1838 TCLU8454604 001 GR WT : 3735.00 KGS NT WT : 2864.00 KGS CBM : 21.59 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199450951 / 1141 CTNS 1141 CARTONS 6846 PACK TERRY DP BATH TOWEL TCLU8454604 001 WHITE 1 PK SIZE: 27X52 INVOICE : 786-176-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 PO 11476024 DC 99015 TCLU8454604 001 HS CODE: 6302.6010 CARTONS: 1141 GR WT : 2868.00 KGS NT WT : 2458.00 KGS CBM : 21.59 TERMS : FREIGHT COLLECT TOTAL CARTONS: 6961 TOTAL GR WT : 17188.29 KGS TCLU8454604 001 TOTAL NT WT : 13283.45 KGS TOTAL CBM : 115.19 TCNU7589937 001 904 CARTONS = 32544 PACKS KNITTED SOCKS INVOICE NO: 0957-22-23A/KMPL 19-JUN-23 AS PER PO 11841333 DC 99015 SKU NO. PACK QTY 288888 36 21780 288891 36 10764 TCNU7589937 001 HTS CODE 6115.95.9000 REF :7199450852 / 1216 CTNS 1216 CARTONS = 43776 PACKS KNITTED SOCKS INVOICE NO: 0957-22-23B/KMPL 19-JUN-23 AS PER PO 11841334 DC 99015 SKU NO. PACK QTY TCNU7589937 001 288888 36 20124 288891 36 23652 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-096465-19062023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2120 TCNU7589937 001 GR WT : 4652.40 KGS NT WT : 3385.21 KGS CBM : 31.70 TERMS : VENDOR: KEYSTONE ENTP. REF :7199450863 / 402 CTNS REF :7199450874 / 121 CTNS MENS QTR 2PK FC WT/BK SKU:343853 TCNU7589937 001 LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11841333-99015 343853 36 402 11841334-99015 343858 36 121 FI NO: AHB-EXP-046436-14062023 FI NO: AHB-EXP-046459-14062023 DATED: 14/JUN/2023 TCNU7589937 001 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT TCNU7589937 001 CARTONS: 523 GR WT : 1844.04 KGS NT WT : 1462.68 KGS CBM : 12.80 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199450885 / 535 CTNS 327-CARTONS TCNU7589937 001 MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11841334-99015 317365 24 327 QTY - 7848 208-CARTONS MEN LADIES DIABETIC CREW PO NO. SKU NO CASE PACK CARTONS 11841334-99015 333814 48 208 TCNU7589937 001 QTY - 9984 GD NO: KPPE-SB-259561-23-06-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 535 TCNU7589937 001 GR WT : 1752.97 KGS NT WT : 1284.00 KGS CBM : 13.04 TERMS : VENDOR: AIMS HOSIERY REF :7199450907 / 559 CTNS DIABETIC LADIES CREW ASTD 559 CARTONS, 20124 PACKS TCNU7589937 001 HTS 6115959000 SKU 288892 DC 99015 PO 00011841363 FOB KARACHI, PAKISTAN GD NO: KPPE-SB-257048-21-06-2023 CARTONS: 559 GR WT : 1576.38 KGS TCNU7589937 001 NT WT : 1229.80 KGS CBM : 9.89 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199450896 / 245 CTNS 245 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 TCNU7589937 001 980 DOZENS, 5880 PACKS OF 2 PAIRS 53 COTTON 45 POLYESTER 2 SPANDEX CMR DC 99015, CMR PO 11841334 HTS : 6115.95.9000 FI NO: HMB-EXP-063395-22062023 DATED: 22-06-2023 CARTONS: 245 GR WT : 759.50 KGS TCNU7589937 001 NT WT : 599.76 KGS CBM : 4.58 TERMS : VENDOR: M.N. TEXTILES REF :7199450918 / 636 CTNS 636 CARTONS - 26280 PIECES PO NO: 00011843084 - DC NO: 99015 TCNU7589937 001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4180/23-A SKU 343527, 344458 REF :7199450929 / 1202 CTNS 1202 CARTONS - 47688 PIECES PO NO: 00011843083 - DC NO: 99015 TCNU7589937 001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4180/23-B SKU 342281, 343530, 356177, 375947, 375974, 376014 FI NO: HMB-EXP-064832-26-06-2023 GD : KPPE-EF-262772-26-06-2023 CARTONS: 1838 TCNU7589937 001 GR WT : 3735.00 KGS NT WT : 2864.00 KGS CBM : 21.59 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199450951 / 1141 CTNS 1141 CARTONS 6846 PACK TERRY DP BATH TOWEL TCNU7589937 001 WHITE 1 PK SIZE: 27X52 INVOICE : 786-176-2023 DATED: 16-06-2023 F.I. HMB-EXP-047631-16052023 DATED: 16-05-2023 LC : 15805087-00-000 PO 11476024 DC 99015 TCNU7589937 001 HS CODE: 6302.6010 CARTONS: 1141 GR WT : 2868.00 KGS NT WT : 2458.00 KGS CBM : 21.59 TERMS : FREIGHT COLLECT TOTAL CARTONS: 6961 TOTAL GR WT : 17188.29 KGS TCNU7589937 001 TOTAL NT WT : 13283.45 KGS TOTAL CBM : 115.19

PIECES DE RECHANGE KOOMY-SARA & STEWARTS STEVENSON * NIF# 099930012259359 FAX: 213 29 73 38 53 TEL: 213 29 73 38 50 EMAIL ID DAGS@ENTP.DZ

SOCKS DESCRIPTION OF GOOD 3809 CARTONS VENDOR KEYSTONE ENTP. REF# 7199212922 / 172 CTNS LADIES LOWCUT 2PK FC WT/BK SKU 343858 PO NO. SKU NO. CASE PACKS CTNS EISU9347541 001 11486657-99004 343858 36 172 FI NO AHB-EXP-027169-10042023 DATED 10/APR/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) EISU9347541 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS 172 GR WT 546.96 KGS NT WT 433.44 KGS CBM 3.51 TERMS FREIGHT COLLECT EISU9347541 001 VENDOR AYESHA SPINNING MILLS REF# 7199212911 / 436 CTNS 436-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11486657-99004 317365 24 436 QTY - 10464 GD NO KPEX-EF-150733-20-05-2023 EISU9347541 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS 436 GR WT 1286.20 KGS NT WT 1046.40 KGS EISU9347541 001 CBM 8.14 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. REF# 7199212933 / 522 CTNS 522 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 2088 DOZENS, 12528 PACKS OF 2 PAIRS EISU9347541 001 54% COTTON 44% POLYESTER 2% SPANDEX CMR DC # 99004, CMR PO # 11486657 HTS # 6115.95.9000 FI NO HMB-EXP-046990-15052023 DATED 15-05-2023 CARTONS 522 GR WT 1566.00 KGS NT WT 1277.86 KGS EISU9347541 001 CBM 9.75 TERMS FREIGHT COLLECT VENDOR K.A. ENTERPRIZES PVT LTD REF# 7199212900 / 456 CTNS SOCKS QUANTITY = 16416 PACKS PO NUMBER 11846677 SKU NUMBER 336606 EISU9347541 001 DC NUMBER 99004 H.S CODE 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-180/2-2023 DT 12-05-2023 GD NO KPEX-SB-147431-15-05-2023 CARTONS 456 GR WT 1596.00 KGS EISU9347541 001 NT WT 1231.20 KGS CBM 11.08 TERMS FREIGHT COLLECT VENDOR SAJID TEXTILE IND. REF# 7199212955 / 853 CTNS REF# 7199212966 / 1079 CTNS LC NO 15805193-00-000 DATE 22-03-2023 EISU9347541 001 LC NO 15805194-00-000 DATE 22-03-2023 1932 CARTONS CONTAIN 46368 PKS 627 CARTONS CONTAIN 15048 PKS 100 % COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO # 00011475944 (627 CTNS) DC# 99004 HS CODE 6302.6010 EISU9347541 001 452 CARTONS CONTAIN 10848 PKS 100 % COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO # 00011475944 (452 CTNS) DC# 99004 HS CODE 6307.1020 853 CARTONS CONTAIN 20472 PKS 100 % COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ EISU9347541 001 PO # 00011583920 (853 CTNS) DC# 99004 HS CODE 6307.1010 FORM FI NO SBL-EXP-162800-28042023 CARTONS 1932 GR WT 5047.00 KGS NT WT 4189.00 KGS CBM 31.34 EISU9347541 001 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 7199212944 / 291 CTNS 226 CARTONS 5424 PACK TERRY HAND TOWEL BLACK 1 PK 65 CARTONS 1560 PACK TERRY WASH EISU9347541 001 CLOTH TAUPE 2 PK INVOICE # 786-107-2023 DATED 12-05-2023 F.I. # HMB-EXP-046481-12052023 DATED 12-05-2023 LC # 15805171-00-000 PO# 11475927 DC# 99004 EISU9347541 001 HS CODE 6307.1020, 6302.6010 CARTONS 291 GR WT 663.00 KGS NT WT 594.00 KGS CBM 5.08 TERMS FREIGHT COLLECT TOTAL CARTONS 3809 TOTAL GR WT 10705.16 KGS EISU9347541 001 TOTAL NT WT 8771.90 KGS TOTAL CBM 68.90 TERMS FREIGHT COLLECT ON BEHALF OF 1. KEYSTONE ENTP. 2. AYESHA SPINNING MILLS 3. STITCHES (PVT) LTD. 4. K.A. ENTERPRIZES PVT LTD EISU9347541 001 5. SAJID TEXTILE IND. 6. ANWARTEX IND.

SPARE PARTS FOR DEMCO GATE VALVES **NIF# 099930012259359 DAGS@ENTP.DZ

SOCKS DESCRIPTION OF GOOD 3325 CARTONS VENDOR KEYSTONE ENTP. REF# 7199213043 / 145 CTNS REF# 7199212999 / 166 CTNS LADIES LOWCUT 2PK FC WT/BK SKU 343858 DRYU9859010 001 PO NO. SKU NO. CASE PACKS CTNS 11486657-99008 343858 36 145 11486657-99009 343858 36 166 FI NO AHB-EXP-027180-10042023 FI NO AHB-EXP-027194-10042023 DATED 10/APR/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION DRYU9859010 001 PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS 311 GR WT 988.98 KGS DRYU9859010 001 NT WT 783.72 KGS CBM 6.34 TERMS FREIGHT COLLECT VENDOR AYESHA SPINNING MILLS REF# 7199213032 / 315 CTNS REF# 7199212988 / 400 CTNS 315-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 DRYU9859010 001 PO NO. SKU NO CASE PACK CARTONS 11486657-99008 317365 24 315 QTY - 7560 400-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11486657-99009 317365 24 400 QTY - 9600 DRYU9859010 001 GD NO KPEX-EF-150742-20-05-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS 715 GR WT 2109.25 KGS DRYU9859010 001 NT WT 1716.00 KGS CBM 13.35 TERMS FREIGHT COLLECT VENDOR STITCHES (PVT) LTD. REF# 7199213054 / 381 CTNS 381 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 DRYU9859010 001 1524 DOZENS, 9144 PACKS OF 2 PAIRS 54% COTTON 44% POLYESTER 2% SPANDEX CMR DC # 99008, CMR PO # 11486657 HTS # 6115.95.9000 REF# 719921300T / 479 CTNS 479 CARTONS MENS 2PK CREW SOCKS 10-13 (2%S) ITEM # 401553, SKU # 317371 DRYU9859010 001 1916 DOZENS, 11496 PACKS OF 2 PAIRS 54% COTTON 44% POLYESTER 2% SPANDEX CMR DC # 99009, CMR PO # 11486657 HTS # 6115.95.9000 FI NO HMB-EXP-046991-15052023 DATED 15-05-2023 CARTONS 860 GR WT 2580.00 KGS DRYU9859010 001 NT WT 2105.28 KGS CBM 16.07 TERMS FREIGHT COLLECT VENDOR K.A. ENTERPRIZES PVT LTD REF# 7199213021 / 351 CTNS SOCKS QUANTITY = 12636 PACKS PO NUMBER 11846677 DRYU9859010 001 SKU NUMBER 336606 DC NUMBER 99008 H.S CODE 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-180/4-2023 DT 12-05-2023 GD NO KPEX-SB-147363-15-05-2023 REF# 7199212977 / 492 CTNS DRYU9859010 001 SOCKS QUANTITY = 17712 PACKS PO NUMBER 11846677 SKU NUMBER 336606 DC NUMBER 99009 H.S CODE 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-180/4-2023 DRYU9859010 001 DT 12-05-2023 GD NO KPEX-SB-147363-15-05-2023 CARTONS 843 GR WT 2950.50 KGS NT WT 2276.10 KGS CBM 20.48 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES DRYU9859010 001 REF# 7199213065 / 286 CTNS REF# 7199213010 / 310 CTNS 239 CARTONS 5736 PACK TERRY HAND TOWEL BLACK 1 PK 47 CARTONS 1128 PACK TERRY WASH CLOTH TAUPE 2 PK DRYU9859010 001 237 CARTONS 5688 PACK TERRY HAND TOWEL BLACK 1 PK 73 CARTONS 1752 PACK TERRY WASH CLOTH TAUPE 2 PK INVOICE # 786-109-2023 DATED 12-05-2023 DRYU9859010 001 F.I. # HMB-EXP-046481-12052023 DATED 12-05-2023 LC # 15805171-00-000 PO# 11475927 DC# 99008 & 99009 HS CODE 6307.1020, 6302.6010 CARTONS 596 GR WT 1362.00 KGS DRYU9859010 001 NT WT 1221.00 KGS CBM 10.45 TERMS FREIGHT COLLECT TOTAL CARTONS 3325 TOTAL GR WT 9990.73 KGS TOTAL NT WT 8102.10 KGS TOTAL CBM 66.69 TERMS FREIGHT COLLECT DRYU9859010 001 ON BEHALF OF 1. KEYSTONE ENTP. 2. AYESHA SPINNING MILLS 3. STITCHES (PVT) LTD 4. K.A. ENTP. 5. ANWARTEX INDUSTRIES

TERMS : FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2930 CARTONS VENDOR: KEYSTONE ENTP. APZU4760037 001 REF :7199213604 / 236 CTNS REF :7199213615 / 212 CTNS LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11486657-99006 343858 36 236 11486657-99010 343858 36 212 FI NO: AHB-EXP-027860-11042023 APZU4760037 001 DATED: 11/APR/2023 FI NO: AHB-EXP-027198-10042023 DATED: 10/APR/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) APZU4760037 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 448 GR WT : 1424.64 KGS NT WT : 1128.96 KGS CBM : 9.13 VENDOR: AYESHA SPINNING MILLS APZU4760037 001 REF :7199213593 / 596 CTNS 596-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11486657-99006 317365 24 596 QTY - 14304 GD NO: KPPE-EF-232413-20-05-2023 (H.S CODE 6115.9500 (FOR PAKISTAN APZU4760037 001 CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 596 GR WT : 1758.20 KGS NT WT : 1430.40 KGS CBM : 11.13 APZU4760037 001 VENDOR: STITCHES (PVT) LTD. REF :7199213626 / 715 CTNS 715 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2860 DOZENS, 17160 PACKS OF 2 PAIRS 54 COTTON 44 POLYESTER 2 SPANDEX CMR DC 99006, CMR PO 11486657 APZU4760037 001 HTS : 6115.95.9000 FI NO: HMB-EXP-047283-16052023 HMB-EXP-047391-16052023 DATED: 16-05-2023 CARTONS: 715 GR WT : 2145.00 KGS NT WT : 1750.32 KGS CBM : 13.36 APZU4760037 001 VENDOR: K.A. ENTERPRIZES PVT LTD REF :7199213582 / 304 CTNS SOCKS QUANTITY = 10944 PACKS PO NUMBER 11846677 SKU NUMBER 336606 DC NUMBER 99006 H.S CODE: 6115.3010 APZU4760037 001 AS PER COMMERCIAL INVOICE NO. KA-180/9-2023 DT: 12-05-2023 GD NO: KPPE-SB-228429-15-05-2023 CARTONS: 304 GR WT : 1064.00 KGS NT WT : 820.80 KGS CBM : 7.38 APZU4760037 001 VENDOR: ANWARTEX INDUSTRIES REF :7199213637 / 493 CTNS REF :7199213648 / 374 CTNS 385 CARTONS 9240 PACK TERRY HAND TOWEL BLACK 1 PK 108 CARTONS 2592 PACK TERRY WASH CLOTH APZU4760037 001 TAUPE 2 PK 289 CARTONS 6936 PACK TERRY HAND TOWEL BLACK 1 PK 85 CARTONS 2040 PACK TERRY WASH CLOTH TAUPE 2 PK INVOICE : 786-114-2023 APZU4760037 001 DATED: 12-05-2023 F.I. HMB-EXP-046481-12052023 DATED: 12-05-2023 LC : 15805171-00-000 PO 11475927 DC 99006 99010 HS CODE: 6307.1020, 6302.6010 CARTONS: 867 APZU4760037 001 GR WT : 1975.00 KGS NT WT : 1769.00 KGS CBM : 15.15 TOTAL CARTONS: 2930 TOTAL GR WT : 8366.84 KGS TOTAL NT WT : 6899.48 KGS TOTAL CBM : 56.15

KKFU8019470: 2 PK / 1418 KGS, 2 PALLETS SAID TO CONTAIN6 STEEL DRUMS 1A1F OR 1200 KG OF PERU BALSAMUN3082, ENVIRONMENTALLY HAZARDOUSSUBSTANC ES, LIQUID, N.O.S., (PERU BALSAMP URIFIED RESIN), CLASS 9, PG III, 2 PALLETCONTAINING 6 DRUM, STEEL, NON-REMOVABLEHEAD (1A1), 1200.00 0KGS (NET), 1418.000KGS(GROSS), M ARINE POLLUTANTHS/NCM: 33013030.2 (D)1IN-TRANSIT 2 PX / 708 KGS, CFR PORT AL GERIEN INCOTERMS 2020PACKING ELEM ENT FOR BOP 13''5/8 10000 PSI DET DL CAMERON OEMCONFORM TO API 16A LAST EDITIONSUIVANT CONTRAT 1332 /ENTP/AF/EF/E/23 DU25/05/2023HS/N 1 PX / 382 KGS, 2 DRUMS OF5 5 GAL 2 BUNG X RATEDUN3082,ENVIRO NMENTALLY HAZARDOUSSUBSTANCE, LIQ UID,N.O.S.(ACETIC ANHYDRIDE, REAC TION,9,III,F.P. >100CIFF CODE: 00 201737 TRIMOFIXUN3082, ENVIRONMEN TALLY HAZARDOUSSUBSTANCES, LIQUID , N.O.S., (ACETICANHYDRIDE, REACT ION PRODUCTS WITHTRIMETHYL CYCLOD ODECATRIENE), CLASS 9,PG III, 2 D RUM, STEEL, NON-REMOVABLE HEAD(1A 1), 350.00KGS (NET), 382.00KGS (G ROSS),MARINE POLLUTANT, EMS F-A, S-FHS/NCM: 291429HS/NCM: 29142950 4 PX / 4885 KGS, BRASS AUTO MOTIVE PARTSHS/NCM: 8407.90.9060H 1 PX / 287 KGS, WATER & AIR FILTERHTS: 8419.60SO 000950HS/NC 3 PX / 699.9 KGS, HOUSEHOLD GOODSHS/NCM: 9403.20HS/NCM: 9403 6 SI / 1715.48 KGS, TIN PLA TE COPPERHS/NCM: 740911X202306195 42594 4 PX / 2350.97 KGS, MOTORCY CLE BATTERIES24 HRS. EMERGENCY RE SPONSO N:CHEMTREC: 703-527-3887DO MESTIC: 800-484-9300CONTRACT # CC N25018GYFRAPO#F011392PI-T115-1245 FOSC/NO.1MADE IN USAGYFRAPO#F0114 81PI-T115-1294FOSC/NO.1-3MADE IN USAUN2796, BATTERY FLUID, ACID, C LASS 8, PG II, 3PALLET CONTAINING 272 BOX, FIBREBOARD(4G) CONTAINI NG 1 X 0.99 LITER PLASTICBOTTLES, 269.28KGS (NET), 1978.57KGS(GROS S), LIMITED QUANTITYHS/NCM: 85071 6 PX / 2635.852 KGS, NCF-95 00-001-51 "3000-SHT PERROLL25U-12 9MM-914.4MDAHLAR-9301B-020125-20" -3000 SHEET32U-508MM-914.4MDAHLVI A-9173MA-005-25"-500 SHEET127U-63 5-152.4MDAHLAR-9301B-00125-26"300 0'SHEET32U-660MM-914.4MDAHLAR-930 1B-00125-28"3000'SHEET32U-660MM-9 14.4MHS/NCM: 3920920000HS/NCM: 39 1 PX / 64 KGS, PLASTIC COMP ONENTS AND COUPLERSHS/NCM: 391740 1 PX / 531.16 KGS, COSMETIC INGREDIENTSUN3077, ENVIRONMENTAL LY HAZARDOUSSUBSTANCES, SOLID, N. O.S., (ZINC OXIDE),CLASS 9, PG II I, FP 0C, 23 BOX, FIBREBOARD(4G) CONTAINING 23 PLASTIC BAGS, 506.0 0KGS(NET), 512.90KGS (GROSS), MAR INE POLLUTANTHS/NCM: 2817.00.0000 2 CR / 462.67 KGS, L ARM & ENCLOSUREHS/NCM: 940320X202306216 73203SHIPPER'S LOAD AND COUNT1X40 HC CONTAINER(S)

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3478 CARTONS VENDOR: KEYSTONE ENTP. APHU6431505 001 REF :719921322T / 221 CTNS LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11486657-99015 343858 36 221 FI NO: AHB-EXP-027206-10042023 DATED: 10/APR/2023 6115.1010 HS CODE (FOR PAKISTAN APHU6431505 001 CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 221 APHU6431505 001 GR WT : 702.78 KGS NT WT : 556.92 KGS CBM : 4.50 VENDOR: AYESHA SPINNING MILLS REF :7199213186 / 239 CTNS REF :7199213175 / 428 CTNS 239-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 APHU6431505 001 PO NO. SKU NO CASE PACK CARTONS 11486657-99001 317365 24 239 QTY - 5736 428-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11486657-99011 317365 24 428 QTY - 10272 APHU6431505 001 GD NO: KPPE-EF-232526-20-05-2023 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 667 GR WT : 1967.65 KGS APHU6431505 001 NT WT : 1600.80 KGS CBM : 12.46 VENDOR: STITCHES (PVT) LTD. REF :7199213208 / 842 CTNS REF :7199213197 / 517 CTNS 842 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 APHU6431505 001 3368 DOZENS, 20208 PACKS OF 2 PAIRS 54 COTTON 44 POLYESTER 2 SPANDEX CMR DC 99005, CMR PO 11486657 HTS : 6115.95.9000 517 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 2068 DOZENS, 12408 PACKS OF 2 PAIRS APHU6431505 001 54 COTTON 44 POLYESTER 2 SPANDEX CMR DC 99011, CMR PO 11486657 HTS : 6115.95.9000 FI NO: HMB-EXP-046985-15052023 DATED: 15-05-2023 CARTONS: 1359 GR WT : 4077.00 KGS NT WT : 3326.83 KGS APHU6431505 001 CBM : 25.39 VENDOR: K.A. ENTERPRIZES PVT LTD REF :7199213164 / 713 CTNS SOCKS QUANTITY = 25668 PACKS PO NUMBER 11846677 SKU NUMBER 336606 DC NUMBER 99011 APHU6431505 001 H.S CODE: 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-180/6-2023 DT: 12-05-2023 GD NO: KPPE-SB-228442-15-05-2023 CARTONS: 713 GR WT : 2495.50 KGS NT WT : 1925.10 KGS APHU6431505 001 CBM : 17.32 VENDOR: ANWARTEX INDUSTRIES REF :7199213219 / 518 CTNS 448 CARTONS 10752 PACK TERRY HAND TOWEL BLACK 1 PK 70 CARTONS 1680 PACK TERRY WASH CLOTH APHU6431505 001 TAUPE 2 PK INVOICE : 786-111-2023 DATED: 12-05-2023 F.I. HMB-EXP-046481-12052023 DATED: 12-05-2023 LC : 15805171-00-000 PO 11475927 DC 99011 APHU6431505 001 HS CODE: 6307.1020, 6302.6010 CARTONS: 518 GR WT : 1196.00 KGS NT WT : 1074.00 KGS CBM : 9.20 TOTAL CARTONS: 3478 TOTAL GR WT : 10438.93 KGS TOTAL NT WT : 8483.65 KGS APHU6431505 001 TOTAL CBM : 68.87

TERMS : FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3267 CARTONS VENDOR: KEYSTONE ENTP. TCKU7771130 001 REF :719921311T / 151 CTNS REF :7199213120 / 258 CTNS REF :7199213131 / 199 CTNS LADIES LOWCUT 2PK FC WT/BK SKU:343858 PO NO. SKU NO. CASE PACKS CTNS 11486657-99002 343858 36 151 11486657-99005 343858 36 258 TCKU7771130 001 11486657-99011 343858 36 199 FI NO: AHB-EXP-027156-10042023 FI NO: AHB-EXP-027171-10042023 FI NO: AHB-EXP-027201-10042023 DATED: 10/APR/2023 6115.1010 HS CODE (FOR PAKISTAN CUSTOMS - GOOD DECLARATION PURPOSE) 6115.95.9000 TCKU7771130 001 INTERNATIONAL TARIFF CODE (FOR USA CUSTOMS PURPOSE) THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT CARTONS: 608 GR WT : 1933.44 KGS NT WT : 1532.16 KGS TCKU7771130 001 CBM : 12.40 TERMS : VENDOR: AYESHA SPINNING MILLS REF :7199213087 / 304 CTNS REF :7199213109 / 702 CTNS 304-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS TCKU7771130 001 11486657-99002 317365 24 304 QTY - 7296 702-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 11486657-99005 317365 24 702 QTY - 16848 GD NO: KPPE-EF-231918-19-05-2023 TCKU7771130 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 1006 GR WT : 2967.70 KGS NT WT : 2414.40 KGS TCKU7771130 001 CBM : 18.79 TERMS : VENDOR: STITCHES (PVT) LTD. REF :7199213142 / 363 CTNS 363 CARTONS MENS 2PK CREW SOCKS 10-13 (2 S) ITEM 401553, SKU 317371 1452 DOZENS, 8712 PACKS OF 2 PAIRS TCKU7771130 001 54 COTTON 44 POLYESTER 2 SPANDEX CMR DC 99002, CMR PO 11486657 HTS : 6115.95.9000 FI NO: HMB-EXP-046985-15052023 DATED: 15-05-2023 CARTONS: 363 GR WT : 1089.00 KGS NT WT : 888.62 KGS TCKU7771130 001 CBM : 6.78 TERMS : VENDOR: K.A. ENTERPRIZES PVT LTD REF :7199213076 / 229 CTNS SOCKS QUANTITY = 8244 PACKS PO NUMBER 11846677 SKU NUMBER 336606 TCKU7771130 001 DC NUMBER 99002 H.S CODE: 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-180/5-2023 DT: 12-05-2023 GD NO: KPPE-SB-228445-15-05-2023 REF :7199213098 / 592 CTNS SOCKS TCKU7771130 001 QUANTITY = 21312 PACKS PO NUMBER 11846677 SKU NUMBER 336606 DC NUMBER 99005 H.S CODE: 6115.3010 AS PER COMMERCIAL INVOICE NO. KA-180/5-2023 DT: 12-05-2023 TCKU7771130 001 GD NO: KPPE-SB-228445-15-05-2023 CARTONS: 821 GR WT : 2873.50 KGS NT WT : 2216.70 KGS CBM : 19.94 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :7199213153 / 469 CTNS TCKU7771130 001 360 CARTONS 8640 PACK TERRY HAND TOWEL BLACK 1 PK 109 CARTONS 2616 PACK TERRY WASH CLOTH TAUPE 2 PK INVOICE : 786-110-2023 DATED: 12-05-2023 TCKU7771130 001 F.I. HMB-EXP-046481-12052023 DATED: 12-05-2023 LC : 15805171-00-000 PO 11475927 DC 99005 HS CODE: 6307.1020, 6302.6010 CARTONS: 469 GR WT : 1067.00 KGS TCKU7771130 001 NT WT : 955.00 KGS CBM : 8.18 TERMS : TOTAL CARTONS: 3267 TOTAL GR WT : 9930.64 KGS TOTAL NT WT : 8006.88 KGS TOTAL CBM : 66.09