Tag: esl

BROWN DUCKS BOMBER (ONE HUNDRED FIFTY-SIX CARTONS ONLY.) SIXTY-FOUR CARTONS ONLY. READY MADE GARMENTS BROWN DUCKS BOMBER, MENS 70% POLYESTER 30% HLXU1353853 001 WOOL WOVEN JACKET ORDER NO 24TRUS00695, 24TRUS00696 PROGRAM NO BDGH059 STYLE NO I033855.00E.XX.03, I033855.1X4.XX.03 H.S. CODE NO. 6103.3900 INVOICE NO MZ/EXP/371/24 HLXU1353853 001 DATE 06-JUN-2024 EXP NO 44000126 006546 2024 DATE 07-JUN-2024 S/C NO BD-24-MZMHJ-01 DATE 21-MAR-2024 REFERENCE HBL NO BGLH240687 FIFTY-SIX CARTONS ONLY. READYMADE GARMENTS HLXU1353853 001 100%COTTON ORDER NO 24TRUS00480, 24TRUS00481, 24TRUS00482, 24TRUS00483, 24TRUS00484, 24TRUS00485, 24TRUS00486, 24TRUS00487, 24TRUS00488 PROGRAM NO BDDK021, BDDK022 STYLE NO I029958.2CP.XX.03, HLXU1353853 001 I029958.2ED.XX.03, I029958.2EF.XX.03, I029958.2EG.XX.03, I030238.29L.GD.03, I030238.29N.GD.03, I030238.2BS.GD.03, I030238.87.GD.03, I030238.MOO.GD.03 HLXU1353853 001 STYLE NAME L/S MADISON CORD SHIRT, L/S BOLTON SHIRT INVOICE NO DR24CRHT4459 DATE 11-JUN-2024 EXP NO 0930-001335-2024 DATE 11-JUN-2024 S/C NO UWTL/CH/FW24/DRL/2024 HLXU1353853 001 DATE 19.12.2023 BILL OF EXPORT NO C-1545266 DATE 11.10.2023 REFERENCE HBL NO BGLH240688 THIRTY-SIX CARTON ONLY. KNITTED READYMADE GARMENTS HOODED VISTA SWEAT S/S VISTA T-SHIRT HLXU1353853 001 W S/S NELSON T-SHIRT MAIN BASICS SWEAT P.O. NUMBER 24TRUS00455, 24TRUS00529, 24TRUS00616, 24TRUS00787 STYLE NO I029523.2BS.GD.03, I030780.2BW.GD.03, I033051.2BS.GD.03, HLXU1353853 001 I034040.1K6.XX.03 H.S CODE 611010 & 610910 INVOICE NO ESL/24-4334 DATE 12-06-2024 EXP NO 2859 080543 2024 DATE 12-06-2024 CONTRACT NO ESLUNION2022202310 DATE 07-04-2022 HLXU1353853 001 REFERENCE HBL NO BGLH240689 ALSO NOTIFY CARGOMIND (GERMANY) GMBH, GURLITTSTRA E 31 20099 HAMBURG, GERMANY

CREW NECK LONG THREE HUNDRED TWENTY-SEVEN CARTONS ONLY. (TWENTY CARTONS ONLY). READYMADE GARMENTS "CREW NECK LONG SLEEVE PULLOVER, UACU3605780 001 80% LAMBS WOOL 20% NYLON" H.S.CODE NO 6110.20.9100 INVOICE NO UNION-130-2024 DATE 26-MAY-2024 EXP NO 56021206-006504-2024 DATE 26-MAY-2024 S/CONTACT NO HELI/WIP-05-FW24/2024 UACU3605780 001 DATE 30-APR-2024 REFERENCE HBL NO BGLH240642 (TWO HUNDRED FORTY-FIVE CARTON ONLY) KNITTED READYMADE GARMENTS VISTA SWEAT,HOODED VISTA JACKET, L/S AMERICAN SCRIPT T-SHIRT, UACU3605780 001 S/S AMERICAN SCRIPT T-SHIRT, L/S VISTA T-SHIRT, S/S VISTA T-SHIRT, CARGO SWEAT PANT, VISTA GRAND SWEAT PANT, W HOODED CASEY JACKET, W CASEY SWEATSHIRT, W HOODED CASEY SWEATSHIRT, UACU3605780 001 S/S SIGNATURE SCRIPT T-SHIRT, LAZY DUCK ACADEMY SWEAT, S/S FLYING DUCKS T-SHIRT, S/S INSPECTOR T-SHIRT, S/S CHRYSANTHEMUM T-SHIRT, S/S NOODLE SOUP T-SHIRT H.S CODE 611010, 610910 & 610310 UACU3605780 001 INVOICE NO ESL/24-3850 DATE 05-06-2024 EXP NO 2859 075473 2024 DATE 05-06-2024 CONTRACT NO ESLUNION2022202310 DATE 07-04-2022 REFERENCE HBL NO BGLH240647 UACU3605780 001 (SIXTY-TWO CARTONS ONLY). READYMADE GARMENTS 100%COTTON, 65% POLYESTER35% COTTON H.S. CODE NO 6205200,62053000 INVOICE NO DR24CRHT4267 DATE 04-JUN-2024 EXP NO 0930-001288-2024 DATE 04-JUN-2024 UACU3605780 001 S/C NO UWTL/CH/FW24/DRL/2024 DATE 19.12.2023 BILL OF EXPORT NO C-1545266 DATE 11.10.2023 REFERENCE HBL NO BGLH240648 ALSO NOTIFY CARGOMIND(GERMANY)GMBH, GURLITTSTRA E 31 UACU3605780 001 20099 HAMBURG,GERMANY

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - SKIN CARE PRODUCTS PRODUCTOS PARA EL CUIDADO DE LA PIEL WITH 10,369 BOXES OF NCRM PLS_JAR 100ML NLC MED_PRT 4,8G NLC ESL 4,8G I NVOICE: 9024039545 DELIVERY NOTE 80625291/26. 08.2024 PURCHASE ORDER/DATE 4530145722 /02.07 .2024 NCM: 3304 TON: 844338944 ID: 1180625612 MSDU8377156 001 PO BRASIL 277 PACKAGES = PALLETS WOODEN PACK ING: TREATED AND CERTIFIED

RAW MATERIELS COSMETICS 218 PACKAGES SLAC ON 44 PALLETS RAMP ORF - ESL PAYABLE AT LE HAVRE FREIGHT PAYABLE AT LE HAVRE

ESL CONTROLLER

1X40'HQ CONTAINER CONTAINING:TOTAL: 3052 PACK AGEPI NO: 5400025298 PO NO: SIA#4500119021/SU SA#0060005445LATEX GLOVE (NON-MEDICAL GLOVE F OR GENERAL PURPOSE)NITRILE EXAMINATION GLOVE (MEDICAL)NO SOLID WOOD PACKING MATERIALHS COD E: 4015-19-1110 (NON-MEDICAL)HS CODE: 4015-12 -1010 (MEDICAL)COUNTRY OF ORIGIN: MALAYSIAFRE BMOU4550394 001 IGHT COLLECTSHIPPED ON BOARD: AT PORT KLANG, MALAYSIA ON31/05/2024VESSEL: ESL BUSAN V.0241 7E / MAERSK SALINA V.20W

ESL FILLING SYSTEM FOR HP P 14 PROJECT

MENS KNITTED T-SHIRT 100% RG C PO NO: 6800676003 STY LE NO: DM0DM18519 HS CODE : 6109100010 INVOICE NO. : ESL/24-2351 DATE: 20.05.20 24 EXP NO : 2486 044017 2024 DATE: 20.05.2024 CONTRACT

MANIKIN EASEL ALUMINIUM EASEL MANIKIN EASEL ALUMINIUM EASEL PO#W0662581 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS EMCU8824040 001 ( 00000613844 / SILVER / TABLE / CURATE+COLOUR ALUMINUM DISPLAY ESL / 7615109100) (HTS 95030029, @DEVELOPMENT ZONE,NINGBO,ZHEJIANG, @CHINA P.C. 315103 @@@@.COM @@@@TEL 832 - 353 - 3021 MARLO WOOD

TIRE GAUGE AIR VALET (SC10) TIRE GAUGE - BASIC CAUN KEYPAD PIEZO ALUMINUM FRONT HOUSE WITH GLASS POLICARBONATE (CAUN004) LOCK ESL

ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: T-SHIRT, T-SHIRT, TANK T OP, SHORTS, VEST, T-SHIRT, BO DY SUIT, T-SHIRT, DRESS, DRE SS, DRESS, TANK TOP, TANK TO P, VEST, VEST, SHIRT, T-SHIRT SUDU8639810 001 95% BCI COTTON 5% ELASTANE, 100%COTTON, 65% POLYESTER 35 % COTTON, 92% COTTON 5% POLY ESTER 3% ELASTANE , 92% COTTO N 5% POLYESTER 3% ELASTANE , 100% BCI COTTON, 95% COTTON 5% ELASTANE, 95%COTTON 5%ELA STANE, 96% VISCOSE 4% ELASTAN SUDU8639810 001 E, 48% COTTON 48% POLYESTER 4 % ELASTANE, 95%COTTON 5%ELA STANE, 100%COTTON, 95%COTTON 5%ELASTANE, 95% COTTON 5% EL ASTANE, 100% COTTON, 100% CO TTON, 95% COTTON 5% ELASTANE H.S CODE: 610910, 610342, 610 442, 610443, 611420 & 610510 SUDU8639810 001 INVOICE NO: ETEX-32075ASOS/24 DATE: 05-05-24 EXP NO: 248 6-040134-2024 DATE: 05-05-24 CONTRACT NO: ETL/ESL/ASOS/72 6/2023 DATE: 22-11-23 DELIV ERY AGENT MID-AMERICA OVERSEA S, INC. 610 AIRPORT SOUTH PAR KWAY SUITE 400 ATLANTA, GA 30 SUDU8639810 001 349 ATTN: ATLASOS@MAOINC.COM MAERSK CONTAINER SERIVCES CO ADDRESS . 9400 ARROWPOINT B LVD, CHARLOTTE, NORTH CAROL INA 28273 UNITED STATES EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: LADIES KNITTED CARDIGAN . H.S CODE: 6110.20.00 IN VOICE NO: EKL/321/2024 DAT E: 11.05.2024 EXP NO: 209 0-004934 -2024 DATE: 11.05. SUDU8894055 001 2024 CONTRACT NO: EKL/ESL/A SOS/725/2023 DATE: 12.12.20 23 DELIVERY AGENT MID-AMERIC A OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY SUITE 400 ATLA NTA, GA 30349 ATTN: ATLASOS@M AOINC.COM MAERSK CONTAINER SE RIVCES CO 9400 ARROWPOINT BLV SUDU8894055 001 D, CHARLOTTE, NORTH CAROLIN A POSTCODE: 28273 EMAIL: US.I MPORT@MAERSK.COM CIK - 000188 4303

ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: SHIRT, T-SHIRT, VEST, S WEATSHIRT , SWEATSHIRT , HOO DIE, HOODIE, JOOGER, JOOGER, T-SHIRT, T-SHIRT, VEST, VEST, JOGGER, JOGGER 100% COTTON, HASU5143401 001 95% COTTON 5% ELASTANE, 95% C OTTON 5% ELASTANE, 100% COTT ON, 90% COTTON 10% VISCOSE, 9 0% COTTON 10% VISCOSE, 100% C OTTON, 100% COTTON, 90% COTTO N 10% VISCOSE, 100%COTTON, 99 %COTTON 1%VISCOSE, 95%COTTON 5%ELASTANE, 100% COTTON, 90% HASU5143401 001 COTTON 10% VISCOSE, 100% CO TTON H.S CODE: 610910, 610442 , 610462, 611020, 610469, 61 1420 & 610342 INVOICE NO: ET EX-32100ASOS/24 DATE: 19-05-2 4 EXP NO: 2486-043925-2024 DA TE: 19-05-24 CONTRACT NO: ETL/ESL/ASOS/726/2023 DATE: 2 HASU5143401 001 2-11-23 DELIVERY AGENT MID- AMERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA SOS@MAOINC.COM MAERSK CONTAIN ER SERIVCES CO 9400 ARROWPOI NT BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL: HASU5143401 001 US.IMPORT@MAERSK.COM CIK - 0 001884303

ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE G OO DS: DRESS, VEST, T-SHIRT, T-SH IRT, SHORTS, SHORTS, T-S HIRT, T-SHIRT, VEST, VEST, SH ORTS 95 %COTTON 5%ELASTANE, 9 5%COTTON 5%ELASTANE, 60% COTT SUDU8894055 001 ON 40% POL YESTER,, 100% COTT ON, 51%COTTO N 49%POLY, 70% COTTON 29% POLYESTER 1% VISCOS E, 95%COTTON 5%ELASTANE, 57% C OTTON 38% POLYESTER 5% ELA STAN E, 100% COTTON, 93% POLY ESTER 7% ELASTANE, 67% COTTO N 30% POLYESTER 3% VISCOS E H SUDU8894055 001 .S CODE: 610342, 610442, 6 1 0910 & 610462 INVOICE NO: ETE X-32085ASOS/24 DATE: 12-05-2 4 EXP NO: 2486-04 2135-2024 D ATE: 12-05-24 CONTR ACT NO: E TL/ESL/ASOS/726/2023 DATE: 2 2-11-23 DELIVERY AGENT MID-AM ERICA OVERSEAS, INC. 610 AIRP SUDU8894055 001 O RT SOUTH PARKWAY SUITE 400 ATL ANTA, GA 30349 ATTN: ATL ASOS@MAOINC.COM MAERS K CONTA INER SERIVCES CO 9400 A RROWP OINT BLVD, CHARLOTTE, NOR TH CAROLINA POSTCODE: 28273 EMAI L: US.IMPORT@MAERSK.COM CI K - 0001884303

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: LADIES KNITTED JUMPER. H.S CODE: 6110.20.00 INVO ICE NO: EKL/302/2024 DATE: 03.05.2024 EXP NO: 2090- 004697 -2024 DATE: 03.05.20 SUDU8639810 001 24 CONTRACT NO: EKL/ESL/ASO S/725/2023 DATE: 12.12.2023 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SO UTH PARKWAY SUITE 400 ATLANT A, GA 30349 ATTN: ATLASOS@MAO INC.COM MAERSK CONTAINER SERV ICES CO. ADDRESS . 9400 ARRO SUDU8639810 001 WPOINT BLVD, CHARLOTTE, NOR TH CAROLINA 28273 EMAIL: US.I MPORT@MAERSK.COM CIK - 000188 4303

SHELF LABEL HID PO#123587 152115 "2.953 IN L LARGE SLIDE-IN GRIPPER (3/16 - 1/4IN GRIP CAP ACITY) - CLEAR" PO#123662 140701 3-1/2 IN HT X 5-1/2 IN LG CENTER SHELF MOUNT COVERED FACE SIGN HOLDER - CLEAR PVC PO#123743-2 152114-K1 -BOX "KIT IN A BOX CONTAINING:1 PC. #152114, 47 -1/4 IN LG X 5 IN HT SHELF FLIP-UP SIGN HO CMAU3594770 001 LDER-CLEAR W/ SPECIAL PLACEMENT OF HOLES" PO# 123749-1 140987-29.5 "29-1/2 IN LG X 1-1/4 IN HTHVY DTY UNDERSHELF ATTACHING INFO STRIP (50 / BOX) - BEIGE" PO#123868-4 150077B-60 60 IN LG HINGED 1.23 BACK CURVED BACK ESL SHELF CHA NNEL RAIL STRIP WITH WINDOW - BLACK SHIPPE R'S LOAD COUNT & SEALED "THIS SHIPMENT DOES N OT CONTAIN ANY SOLID WOOD PACKING MATERIAL"

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED CARDIGAN, MENS KNITTED JUMPER, MENS KNI TTED SWEATER. H.S CODE: 6 110.20.00 INVOICE NO: EKL/ 360/2024 DATE: 18.05.2024 HASU5143401 001 EXP NO: 2090-005208 -2024 DATE: 18.05.2024 CONTRACT N O: EKL/ESL/ASOS/725/2023 DA TE: 12.12.2023 DELIVERY AGEN T MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWAY S UITE 400 ATLANTA, GA 30349 AT TN: ATLASOS@MAOINC.COM MAERSK HASU5143401 001 CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CIK - 0001884303

ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: SHACKET, LONG PANT, SHOR TS 100% COTTON, 100% COTTON, 100% COTTON H.S CODE: 62046 2, 620342, 620610, 621142 IN VOICE NO: ETEX-102071ASOS/24 TEMU6893966 001 DATE: 19-05-24 EXP NO: 2486- 043955-2024 DATE: 19-05-24 C ONTRACT NO: ETL/ESL/ASOS/D/10 2/2023 DATE: 23-10-23 DELIV ERY AGENT MID-AMERICA OVERSEA S, INC. 610 AIRPORT SOUTH PAR KWAY SUITE 400 ATLANTA, GA 30 349 ATTN: ATLASOS@MAOINC.COM TEMU6893966 001 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCODE : 28273 EMAIL: US.IMPORT@MAER SK.COM CIK - 0001884303

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: VEST, VEST, T-SHIRT, JO GGER, T-SHIRT, DRESS, SWEATSH IRT, HOODIE, VEST 95%COTTON 5%ELASTANE, 100% COTTON, 95% COTTON 5%ELASTANE, 100% COTTO SUDU8894055 001 N, 100% COTTON, 95%COTTON 5%E LASTANE, 100% COTTON, 100% C OTTON, 60% COTTON 40% POLYEST ER, H.S CODE: 610910, 610342 , 610442, 611420 & 611020 IN VOICE NO: ETEX-32086ASOS/24 DATE: 12-05-24 EXP NO: 2486-0 42136-2024 DATE: 12-05-24 CO SUDU8894055 001 NTRACT NO: ETL/ESL/ASOS/726/2 023 DATE: 22-11-23 DELIVERY AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARKWA Y SUITE 400 ATLANTA, GA 30349 ATTN: ATLASOS@MAOINC.COM M AERSK CONTAINER SERIVCES CO 9 400 ARROWPOINT BLVD, CHARLOTT SUDU8894055 001 E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK .COM CIK - 0001884303

ORDER NO: AS PER COMMERCIAL I NVOICE. DESCRIPTION OF THE GO ODS: MENS KNITTED JUMPER, MEN S KNITTED SWEATER. H.S CODE : 6110.20.00 INVOICE NO: EKL/ 357/2024 DATE: 18.05.2024 EX P NO: 2090-005205 -2024 DATE: TEMU6893966 001 18.05.2024 CONTRACT NO: EK L/ESL/ASOS/714/2023 DATE: 13. 03.2023 DELIVERY AGENT MID-A MERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA SOS@MAOINC.COM MAERSK CONTAIN ER SERIVCES CO 9400 ARROWPOIN TEMU6893966 001 T BLVD, CHARLOTTE, NORTH CA ROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERSK.COM CIK - 0 001884303

S/SLV MENS T-SHIRT S.T.C. (FIVE HUNDRED TWENTY-FOUR CARTONS ONLY.) (TWO HUNDRED NINETY-SEVEN CARTON ONLY.) S/SLV MENS T-SHIRT, L/SLV MENS T-SHIRT 100% CTN S/J (SOLID), 190 GSM 100% CTN S/J (Y/D), 205 GSM H.S CODE TEMU8172059 001 61091000 INVOICE NO SFL/CRHRT/00006/24 DATE 07-05-2024 EXP NO 2486-045313-2024 DATE 23-05-2024 CONTRACT NO SFL/UNION/B02/2023 DATE 26-11-2023 REFERENCE HBL NO BGLH240584 (TWENTY-NINE CARTONS ONLY). READY MADE GARMENTS W S/S LAURENS SHIRT TEMU8172059 001 JACKET, WOMENS 100% RECYCLED POLYESTER WOVEN JKT WADESON SHIRT JACKET, MENS 100% RECYCLED POLYESTER WOVEN JACKET H.S. CODE NO. 62043300, 62033900 INVOICE NO MZ/EXP/328/24 DATE 23-MAY-2024 EXP NO 44000126 005732 2024 DATE 23-MAY-2024 S/C NO BD-24-MZMHJ-01 TEMU8172059 001 DATE 21-MAR-2024 REFERENCE HBL NO BGLH240586 (ONE HUNDRED NINETY-EIGHT CARTON ONLY.) KNITTED READYMADE GARMENTS MENS S/S CHASE T-SHIRT, S/S DAWSON T-SHIRT, S/S JALOU C T-SHIRT, L/S DETROIT STANDARD T-SHIRT, S/S HOTEL KEYS T-SHIRT, S/S BIB OVERALL T-SHIRT, TEMU8172059 001 S/S PEPE FRIENDS T-SHIRT, S/S PEPE BE NICE T-SHIRT, S/S BASICS T-SHIRT, LAZY DUCK ACADEMY SWEAT, HOODED YUTE SWEAT, S/S LAZY DUCK ACADEMY T-SHIRT, S/S NOODLE SOUP T-SHIRT, S/S PINS T-SHIRT, MAIN BASICS SWEAT H.S CODE 610910 & 611010 INVOICE NO ESL/24-3469 TEMU8172059 001 DATE 24-05-2024 EXP NO 2859 068889 2024 DATE 24-05-2024 CONTRACT NO ESLUNION2022202310 DATE 07-04-2022 REFERENCE HBL NO BGLH240587 ALSO NOTIFY CARGOMIND (GERMANY) GMBH, GURLITTSTRASSE 31 20099 HAMBURG, GERMANY

SOYA BEAN SAUCE GOLDEN MOUNTAIN BRAND 1035 CARTONS SOYA BEAN SAUCE(GREEN CAP) 12X20FL.OZ(ESL) H.S.CODE 21031000 120 CARTONS TXGU5314424 001 SOYA BEAN SAUCE(GREEN CAP)24X200ML H.S.CODE 21031000 70 CARTONS SOYA BEAN SAUCE(GREEN CAP)12X1L H.S.CODE 21031000 INVOICE & PACKING LIST NO.TTR184/24 (AS PER ORDER NO.GM-S2404)

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PERSONAL CARE ITEMS AND COSMETICS / P RODUCTOS PARA EL CUIDADO DE LA PIEL 8,718 BOX ES ESS PH5_LTN 400ML NLC ESL 4,8G NLC CHR 4,8 G NLC SBY 4,8G INVOICE: 9024039263 PURCHASE O RDER: 4530109157 /20.05.2024 DELIVERY NOTE/DA TE: 80616721/13.07.2024 TON: 842318782 ID: 11 MSDU5951532 001 80622700 PO: BRASIL 271 NCM: 3304 PACKAGES = PALLETS WOODEN PACKING: TREATED AND CERTIFIED INDUSTRIAL PALLET TREATED

BEAUTY OR MAKE-UP PREPARATIONS AND PREPARATIO NS FO - PERSONAL CARE ITEMS AND COSMETICS / A RTICULOS PARA EL CUIDADO PERSONAL Y COSMETICO S 10,468 BOXES NLC ESL 4,8G NLC FRT_SHN_PNK_W TR_MLN 4,8G NLC FRU_SHN_BLB 4,8G NLC CRG_BTY_ ND 4,8G INVOICE:9024039275 PURCHASE ORDER: 45 30130400/13.06.2024 DELIVERY NOTE/DATE: 80622 FCIU7377465 001 152/07 08.2024 TON: 842318715 ID: 1180622699 PO: BRASIL 270 NCM: 3304 PACKAGES = PALLETS W OODEN PACKING: TREATED AND CERTIFIED INDUSTRI AL PALLET TREATED

READYMADE GARMENTS ARTICLE NO : 474913 LADIES WRAP CARDIGA N PES/PAN/PA/EL USA, 3 ASSORTE D. COUNTRY OF ORIGIN : BANGLADESH 12 PACKS PER EXPORT CART ON H.S. CODE : 6110 3099 000 TCKU6887819 001 COUNTRY OF ORIGIN : BANGLADES H CONTRACTUAL CUSTOMER COMMOD ITY SUPPLIES WOLLERAU/SWITZERL AND. INVOICE NO. ESL/EXP-134 /2024 DT. 13.05.2024 L/C NO: 00 001LCB2402940 DT . 05.03.2024 EXP NO : 3047/00 TCKU6887819 001 0858/2024 DT. 1 3.05.2024 FREIGHT COLLECT AND PAYABLE IN SWITZERLAND BY COM MODITY SUPPLIES AG 2ND NOT IFY PARTY: JOHN A. STEER & CO ., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAU REN GATES (757)853-1940 EMAIL TCKU6887819 001 : LIDL@STEER.US.COM 3RD N OTIFY PARTY: LIDL US TRADING DC - AMBIENT/NF 660HP WAY CH ESTER VA 23836 LIDL-USA@TRANS -SERVICE-TEAM.COM (804)-401-9 012 USCST41@LIVINGSTONINTL.CO M 4TH NOTIFY PARTY: NL MC C HQ DAMCO NETHERLANDS FASCI TCKU6887819 001 NATIO BOULEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOL LIDL@INS.MAERSK.COM +31 10 42 8 87 32 5TH NOTIFY PARTY: COMMODITY SUPPLIES AG P.O. B OX/ ROOSTRASSE 53 CH-8832 WOL LERAU SWITZERLAND TEL NR.:+4 1 44 807 44 44 EORI: DE117252 TCKU6887819 001 2

CHEESE ROQUEFORT BLACK CHEESE CHEESE CHEESE CHEESE PAPILLON ROQUEFORT BLACK 2/2 98LB R EMCU5693651 001 CHEESE CHEESE ESQUIRROU 2/5LB CHEESE CHEESE SAINT AGUR WHEEL 2/5LB ILE DE FRANCE BRIE ESL 12/4.5OZ EMCU5693651 001 PAPILLON ROQUEFORT BLACK 2/2.98 LB PAPILLON ROQUEFORT BLACK 2/2.98 LB . . . . EMCU5693651 001 . . . @ ALEXIA BESSEYRE A.BESSEYRE@SEAFRIGO.COM REEFER CONTAINER

SHELF LABEL HID PO#123001-4 108625-K100 47-7 /8 IN LG X 1-1/4 IN HT CLEAR BACK INFO STRIP W/TAPE PO#123318-7 140783 47-5/8 IN LG HINGED 1.21 BACK SNAP-IN ESL SHELF CHANNEL RAIL STRI P WITH WINDOW - CLEAR 140783B 47-5/8 IN LG HI NGED 1.21 BACK SNAP-IN ESL SHELF CHANNEL RAIL STRIP WITH WINDOW - BLACK PO#123413-2 108625- APHU7285447 001 K100 47-7/8 IN LG X 1-1/4 IN HT CLEAR BACK IN FO STRIP W/TAPE SHIPPER'S LOAD COUNT & SEALE D "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID W OOD PACKING MATERIAL"

SHELF LABEL HID PO#123412-3 140689 3 IN HEIGH T X 1 IN WIDE BASEX 14 IN LG END DIVIDER W/ 1 INWIDE MAG TAPE ON BOTTOM- CLEAR BASE CLEAR F ACE PO#123760-1 107164 2 INCH WIDE X 1-3/16 I N HEIGHT PRICE CHANNEL CHIP STRIP-.015 IN TH ICK - CLEAR PO#123868-2 150077 "47-5/8 IN LG HINGED 1.23 BACK CURVED BACK ESL SHELF CHANNE CMAU3228600 001 L RAIL STRIP WITH WINDOW - CLEAR" 150077B "47 -5/8 IN LG HINGED 1.23 BACK CURVED BACK ESL S HELF CHANNEL RAIL STRIP WITH WINDOW - BLACK" SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATER IAL"

FCR NO.: FCR20242434493 RECE IVED ON :26-MAR-24 MENS KNIT TED HOODIE TCO 85 % PES 15 % P.O. NO.:6800676045 LOT/S TYLE NO.:DM0DM19235 INV.NO. ESL/24-2141 DATE: 26-MAR-202 4 EXP.NO. 2486 031389 2024 INKU6507566 001 DATE: 26-MAR-2024 L/C NO. E SLTJ2022202304 DATE: 17-OCT- 2022 HS CODE:6110209100 SH IPPING BILL NUMBER : 606440 SHIPPING BILL YEAR:3/26/2024 STUFFING LOCATION: ISATL- CHI TTAGONG --- ESTADO DE M EXICO, MEXICO RFC: BAS010827 INKU6507566 001 5N9 TEL. +52 (55) 3000-5100

GOLDEN MOUNTAIN BRAND 700 CARTONS SOYA BEAN S AUCE(GR EEN CAP)12X20FL.OZ.(ESL) H .S.CODE 21 031000 60 CARTON S SOYA BEAN SAUCE (GREEN C A P) 24X200ML. H.S.CODE 210 31000 145 CARTONS S OYA BEA N SAUCE (GREEN CAP) 12X1L. H.S.CODE 2 1031000 60 CART ONS DISTILLED VINEGAR 5% 1 2X 1L H.S.CODE 22090000 150 CARTONS OYSTER SAUCE MEDU4369638 001 12X6 60G USA H.S.CODE 21039013 INVOICE & PAC KING LIST NO. TTR258/24 (AS PER ORDER NO .GM- C2405) PART BL - ME DUEX626082

GOLDEN MOUNTAIN BRAND 1360 CARTONS SOYA BEAN SAUCE(G REEN CAP)12X20FL.OZ.(ESL) H.S.CODE 21 031000 INVOICE & PACKING LIST NO.TTR260/2 4 ( AS PER ORDER NO.GM-C240 6)

SHELF LABEL HID PO#123318-8 140783 47-5/8 IN LG HINGED 1.21 BACK SNAP-IN ESL SHELF CHANNEL RAIL STRIP WITH WINDOW - CLEAR 140783ADH "47- 5/8 IN LG HINGED 1.21 BACK SNAP-IN ESL SHELF CHANNEL RAIL STRIP WITH WINDOW AND LO TEMP AD HESIVE- CLEAR" PO#123412-1 140689 3 IN HEIGHT X 1 IN WIDE BASEX 14 IN LG END DIVIDER W/ 1 I TGBU7577664 001 NWIDE MAG TAPE ON BOTTOM- CLEAR BASE CLEAR FA CE PO#123413-3 108625-K100 KIT IN A BOX:10862 5: 47-7/8 IN LG X 1-1/4 IN HT CLEAR BACK INFO STRIP W/TAPE SHIPPER'S LOAD COUNT & SEALED "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL"

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: T-SHIRT, VEST, DRESS, S KIRT, BUBTUBE, TANK TOP, BODY SUIT, JOGGER, HOODIE, SHORT PANT, SWEATSHIRT 100% COTTON , 100% BCI COTTON, 53% POLYES MRKU7950797 001 TER 42% VISCOSE 5% ELASTANE, 65%POLY 35%COTTON, 95%COTTON 5%ELASTANE, 92% COTTON 5% PO LYESTER 3% ELASTANE , 95%VISC OSE 5%ELASTANE, 48% COTTON 48 % POLYESTER 4% ELASTANE, 70% COTTON 29% POLYESTER 1% VIS COSE, 51%COTTON 49%POLY, 95% MRKU7950797 001 COTTON 5% ELASTANE, 67% COTTO N 30% POLYESTER 3% VISCOSE, 9 9% COTTON 1% VISCOSE H.S COD E: 610910, 610442, 610462, 6 10342 & 611020 INVOICE NO: ET EX-32070ASOS/24 DATE: 28-04-2 4 EXP NO: 2486-038185-2024 DA TE: 28-04-24 CONTRACT NO: MRKU7950797 001 ETL/ESL/ASOS/726/2023 DATE: 2 2-11-23 DELIVERY AGENT MID- AMERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA SOS@MAOINC.COM MAERSK CONTAIN ER SERVICES CO. ADDRESS . 9 400 ARROWPOINT BLVD, CHARLOTT MRKU7950797 001 E, NORTH CAROLINA 28273 EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00 INVOICE NO: EKL/209/2024 DATE: 22.03. 2024 EXP NO: 2090-003502 -2 TCKU3463972 001 024 DATE: 22.03.2024 CONT RACT NO: EKL/ESL/ASOS/714/202 3 DATE: 13.03.2023 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARK WAY SUITE 400 ATLANTA, GA 303 49 ATTN: ATLASOS@MAOINC.COM MAERSK CONTAINER SERIVCES CO TCKU3463972 001 9400 ARROWPOINT BLVD, CHARLO TTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: DENIM SHIRT , LONG PANT 100% COTTON H.S CODE: 620 620, 620462 INVOICE NO: ETEX- 102062ASOS/24 DATE: 28-04-24 EXP NO: 2486-038191-2024 DAT MRKU7950797 001 E: 28-04-24 CONTRACT NO: ET L/ESL/ASOS/D/102/2023 DATE: 2 3-10-23 DELIVERY AGENT MID-A MERICA OVERSEAS, INC. 610 AI RPORT SOUTH PARKWAY SUITE 400 ATLANTA, GA 30349 ATTN: ATLA SOS@MAOINC.COM MAERSK CONTAIN ER SERVICES CO. ADDRESS . 9 MRKU7950797 001 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA 28273 EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303

ORDER NO: AS PER COMMERCIAL INVOICE. DESCRIPTION OF THE G OODS: MENS KNITTED SWEATER, M ENS KNITTED JUMPER. H.S COD E: 6110.20.00 INVOICE NO: EKL/224/2024 DATE: 27.03. 2024 EXP NO: 2090-003709 -2 MRKU9970555 001 024 DATE: 27.03.2024 CONT RACT NO: EKL/ESL/ASOS/714/202 3 DATE: 13.03.2023 DELIVER Y AGENT MID-AMERICA OVERSEAS, INC. 610 AIRPORT SOUTH PARK WAY SUITE 400 ATLANTA, GA 303 49 ATTN: ATLASOS@MAOINC.COM MAERSK CONTAINER SERIVCES CO MRKU9970555 001 9400 ARROWPOINT BLVD, CHARLO TTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IMPORT@MAERS K.COM CIK - 0001884303

JK BRAND MOTORCYCLE TYRES WITH TUBES - JK BRA ND MOTORCYCLE TYRES WITH TUBES PO NO : 8100 0 58649 DT. 06.03.2024 DT. 13.03.2024 LOT NO : ESL - 45- 1 TO 3 HS CODE NO. : 401140 10, 40111010, 4 0114020, 40131010 NET W T. KGS.: 14089.200 SB NO : 9629648, 9631028 , 9629 698 DT. 04.05.24 ==KN IEC : 050404469 CAIU9874204 001 9 GSTIN NO.0 6AAACK2676H1ZK PAN: AAAC K26 76H

SOYA BEAN SAUCE GOLDEN MOUNTAIN BRAND 1,090 CARTONS SOYA BEAN SAUCE(GREEN CAP) 12X20FL.OZ(ESL) H.S.CODE 21031000 360 CARTONS TLLU4140075 001 OYSTER SAUCE 12X660G USA H.S.CODE 21039013 INVOICE & PACKING LIST TTR161/24 (AS PER ORDER GM-M2411)

10X40' HC FCL CONTAINING T OTAL 200 PALLETS B I-FACIAL MONO PERC SOLAR MODULE SO LAR PV MOD ULE (BIFACIAL) B I-55-545WP (6200 PCS.) H.S . CODE - 85414300 S/BILL N O. 9151189 DT 16-04 -2024 I NV NO. 5401020019 DTD 15-0 4-2024 NET WEIGHT: 209560. 00 KGS GROSS WEIGHT: 21700 0 .00 KGS =ON BEHALF OF M/S .WAAREE ENERGIES LI MSMU6296093 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSMU6296093 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MSMU8111408 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSMU8111408 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID BMOU4646006 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL BMOU4646006 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID CAAU5104157 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL CAAU5104157 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MSDU7497373 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSDU7497373 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MEDU7444782 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MEDU7444782 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID DFSU6824583 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL DFSU6824583 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID TGCU5100465 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL TGCU5100465 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID CXDU1922882 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL CXDU1922882 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MSMU5848979 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSMU5848979 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID

10X40' HC FCL CONTAINING T OTAL 200 PALLETS B I-FACIAL MONO PERC SOLAR MODULE SO LAR PV MOD ULE (BIFACIAL) B I-55-545WP (6200 PCS.) H.S . CODE - 85414300 S/BILL N O. 9115424 DT 14-04 -2024 I NV NO. 5401020017 DTD 14-0 4-2024 NET WEIGHT: 209560. 00 KGS GROSS WEIGHT: 21700 0 .00 KGS =ON BEHALF OF M/S .WAAREE ENERGIES LI MSMU5450922 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSMU5450922 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID TCNU7126275 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL TCNU7126275 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MSDU5222551 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSDU5222551 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MSMU8091560 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSMU8091560 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MSMU8681020 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSMU8681020 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID MSDU7605210 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL MSDU7605210 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID TGBU7991381 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL TGBU7991381 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID TGBU7808790 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL TGBU7808790 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID DFSU7131794 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL DFSU7131794 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID TCNU2461706 001 MITED C ONTACT PERSON - AMIT SHUKL A CONTACT NO - +91 9687625 733 EMAIL ID - AMIT.SHUKLA = ISS-GF.COM == CONTACT PER SON - AMIT SHUKLA C ONTACT NO - +91 9687625733 EMAIL ID - AMIT.SH UKLA=ISS-GF.CO M EMAIL ID - SARVESH.BELOS E=I SS-GF.COM EMAIL ID - BR IJESH.DULERA=ISS-GF.C OM EM AIL ID - RAGHAVENDRA.CHAVD A=ISS-GF.COM ===EMAIL ID : - BYRON.WILLIAMS=GENEVELIN ESL TCNU2461706 001 TD.COM EMAIL ID :- AMIT .SHUKLA=ISS-GF.COM FR EIGHT PREPAID

PARTIAL MATERIAL OF TESLA OPAL CLOSURE LINE T ESL A - OPAL CLOSURE LINE TX OPALBLLL MATERIA L PO LIN E ITEM 00010 INV NO.: 24 EG006 INV D T.: 30.04.202 4 SB NO.: 9521665 SB DT .: 30.0 4.2024 HS CODE: 84 313100 NET WT.: 4535.000 K GS FREIGHT PREPAID

KNITTED READYMADE GARMENTS (FOUR HUNDRED EIGHTY CARTON ONLY.) KNITTED READYMADE GARMENTS DUSTER SCRIPT SWEAT, HOODED DUSTER SCRIPT JACKET, HOODED ABLAZE JACKET, UACU3676531 001 23TRUS04722 PROGRAM NO BDDK039, STYLE NO I033690.13G.XX.03, I033690.K02.XX.03 H.S. CODE NO. 62053000, INVOICE NO DR24CRHT2240 DATE 06-MAY-2024 EXP NO 0930-001143-2024 UACU3676531 001 DATE 06-MAY-2024 S/C NO. UWTL/CH/FW24/DRL/2024 DATE 19.12.2023 BILL OF EXPORT NO C-1545266 DATE 11.10.2023 REFERENCE HBL NO BGLH240536 UACU3676531 002 L/S AMERICAN SCRIPT T-SHIRT, S/S DUSTER SCRIPT T-SHIRT, S/S BASE T-SHIRT,L/S BASE T-SHIRT, S/S CHASE T-SHIRT, L/S CHASE T-SHIRT, L/S AMERICAN SCRIPT T-SHIRT, S/S AMERICAN SCRIPT T-SHIRT, L/S VANCE RUGBY SHIRT, UACU3676531 002 S/S JALOU C T-SHIRT, S/S PARADISE SCRIPT T-SHIRT, S/S INSPECTOR T-SHIRT, S/S PEPE FRIENDS T-SHIRT, S/S PEPE BE NICE T-SHIRT, S/S PEPE B.H.C T-SHIRT, L/S BASICS SCRIPT T-SHIRT, S/S MOVE ON UP T-SHIRT, UACU3676531 002 S/S BODY OF WORK T-SHIRT P.O. NUMBER 23TRUS04689, 23TRUS04690,23TRUS04691,23TRUS04692 ,23TRUS04693,23TRUS04694, 23TRUS04695,23TRUS04696, 23TRUS04699,23TRUS04738, 23TRUS04750,23TRUS04752, 23TRUS04753,23TRUS04755, UACU3676531 002 24TRUS00416,24TRUS00417, 24TRUS00418,24TRUS00419, 24TRUS00420,24TRUS00422, 24TRUS00423,24TRUS00425, 24TRUS00426,24TRUS00427, 24TRUS00428,24TRUS00429, 24TRUS00430,24TRUS00431, 24TRUS00432,24TRUS00434, UACU3676531 002 24TRUS00435,24TRUS00467, 24TRUS00468,24TRUS00470, 24TRUS00472,24TRUS00473, 24TRUS00474,24TRUS00475, 24TRUS00476,24TRUS00477, 24TRUS00479,24TRUS00421, 24TRUS00544,24TRUS00545, 24TRUS00546,24TRUS00724, UACU3676531 002 24TRUS00725,24TRUS00727, 24TRUS00728,24TRUS00729, 24TRUS00730,24TRUS00750, 24TRUS00770,24TRUS00772, 24TRUS00774,24TRUS00775, 24TRUS00776,24TRUS00777, 24TRUS00778,24TRUS00779, 24TRUS00780,24TRUS00790,24TRUS00791 UACU3676531 002 H.S CODE 611010, 610510 & 610910 INVOICE NO ESL/24-1859 DATE 07-05-2024 EXP NO 2859 059720 2024 DATE 07-05-2024 CONTRACT NO ESLUNION2022202310 DATE 07-04-2022 REFERENCE HBL NO BGLH240537 UACU3676531 002 ALSO NOTIFY CARGOMIND (GERMANY) GMBH, GURLITTSTRASSE 31 20099 HAMBURG, GERMANY

FREIGHT COLLECT NBODY ESS PMP SMT`MLK 1000ML. NBODY PFM Q10`LTN 400ML. NLC SBY 4,8G. NCRM PLS`JAR CMAU6284212 001 100ML. NCR NRS`CRM`FC 50ML. NCRM PLS`JAR 200ML. ESS PH5`LTN 400ML. NBODY ESS CMAU6284212 001 EXP`HYD`LTN 400ML. NLC ESL 4,8G. ESS PH5`INM`CR 250ML. NBODY ESS PMP UV-LTN 1000ML. ESUN FC`OL`CNT`TND`MDM SPF50+ 50ML. CMAU6284212 001 NCRM TIN 30ML. 5,361 BOXES OF INVOICE:9060354804 HS CODE: 3304999900 3304100100

DESCRIPTION OF GOODS MEN'S K NITTED T-SHIRT 100% ORGANIC COTTON PO NO.: 6800674562 STYLE NO.: DM0DM18548 INVOICE NO.: ESL/24-1286 DAT E: 30-APR-2024 EXP NO.: 2486 038791 2024 DATE: 30-APR-20

ORDER NO: AS PER COMMERCIAL I NVOICE DESCRIPTION OF THE GOO DS: TANK TOP, LEGGINGS, T-SHI RT, T-SHIRT, SWEATSHIRT, VEST , T-SHIRT, T-SHIRT 95%COTTO N 5%ELASTANE, 95%VISCOSE 5%EL ASTANE, 60%COTTON 40%POLY, 95 HASU4417262 001 % BCI COTTON 5% ELASTANE, 100 % BCI COTTON, 95% COTTON 5% ELASTANE, 100% BCI COTTON, 1 00%COTTON H.S CODE: 610910, 6 10469 & 611020 INVOICE NO: ETEX-32060ASOS/24 DATE: 21-04 -24 EXP NO: 2486-036243-2024 DATE: 21-04-24 CONTRACT NO: HASU4417262 001 ETL/ESL/ASOS/726/2023 DATE: 22-11-23 DELIVERY AGENT MID -AMERICA OVERSEAS, INC. 610 A IRPORT SOUTH PARKWAY SUITE 4 00 ATLANTA, GA 30349 ATTN: AT LASOS@MAOINC.COM MAERSK CONTA INER SERIVCES CO 9400 ARROWPO INT BLVD, CHARLOTTE, NORTH HASU4417262 001 CAROLINA POSTCODE: 28273 EMAI L: US.IMPORT@MAERSK.COM CIK - 0001884303

FREIGHT COLLECT PERSONAL CARE ITEMS AND COSMETICS // ARTICULOS PARA EL CUIDADO ERSONAL Y COSMETICOS NLC ESL 4,8G NCRM PLS`JAR 100ML TCNU4462240 001 NCRM PLS`JAR 200ML NBODY ESS RCH`CRG`MLK 100ML ESS MINI BBY`WSH SHM 14ML 0.5OZ NLC CHR 4,8G ESS PH5`INM`CR 250ML NCR NRS`CRM`FC 50ML TCNU4462240 001 NBODY ESS EXP`HYD`LTN 400ML NCRM TIN 30ML ESS PH5`LIP`ACV 4,8G ESUN FC`OL`CNT`TND`LGT SPF50+ 50ML NF CLN`GEL M/O`150ML NBODY ESS RCH`CRG`MLK TCNU4462240 001 250ML INVOICE:9060353822 PO:4530106777 HS CODE: 3304100100 3304999900 3401300100

SOYA BEAN SAUCE GOLDEN MOUNTAIN BRAND 550 CARTONS SOYA BEAN SAUCE(GREEN CAP)12X20FL.OZ (ESL) H.S.CODE 21031000 360 CARTONS TCLU8896294 001 SOYA BEAN SAUCE(GREEN CAP)12X1L H.S.CODE 21031000 210 CARTONS DISTILLED VINEGAR5% 12X1L H.S.CODE 22090000 INVOICE & PACKING LIST TTR150/24 (AS PER ORDER GM-M2410)

SOYA BEAN SAUCE GOLDEN MOUNTAIN BRAND 1225 CARTONS SOYA BEAN SAUCE(GREEN CAP)12X20FL.OZ (ESL) H.S.CODE 21031000 INVOICE & PACKING LIST TTR139/24 EITU9205284 001 (AS PER ORDER GM-M2409)

CHILDREN BOYS T- SHIRT FA BRIC: 100% COTTON (CHILDRE N BOYS T- SHIRT) PO NUMBER :47017977 48 4701797704 470 1797710 STYLE NUMBER:'3238 54677079 '323854677080 '32 3854677081 '323854 677082 ' 323854677085 '323854677086 '32385467 7087 '3238546770 88 '323854677089 '32085467 7 070 '320854677082 '320854 677084 '32085467708 MSMU8465377 001 PR-2024 CONT RACT NO.:ESLRL2023202403 DAT E:13-DEC-2023 EXP NO.:1471 018820 2024 DA T E:19-APR-2024 S.B NO:738 876 DT:4/19/20 24 100% BCI COTTONMENS KNITTED H OODIES 100% BCI COTTONME NS KNITTED T-SHIRT PO NUMBER:4701797783 470179 7785 4701797794 470179 7795 PO LINE NO:00010 00020 0004 0 STYLE NUMB ER:710853354014 71085449 703 MSMU8465377 001 8 710854497039 7109 36585016 7109365850 12 HTS NUMBER:61102000 6109 1000 TOTAL= 1 32 CTNS=704 6 PCS INVOICE NO.:ESL/24 -2484 DATE:19-APR-2024 CONTRACT NO.:ESLRL20232 02403 DATE:13-DEC-2023 EXP NO.:1471 018822 2024 DATE:19-APR-2024 S.B N O:739269 DT:4 /19/2024 60% COTTON 40% POLYESTER (RECYCLED)M ENS KNITTED SWEATSHIRT 60% COTTON 40 % PO MSMU8465377 001 LYESTERMENS KNITTED SWEATSHIRT PO NUMBER:4 701797774 ,PO LINE NO:00 020 00030 0005 0 STYL E NUMBER:710766778006 71 076677800 7 710766778020 HTS NUMBER:61102000 TO TAL = 174 CTNS=2875 PCS I NVOICE NO.:ESL/24-248 3 D ATE:19-APR-2024 CONTRACT NO.:ESLRL202 3202403 D ATE:13-DEC-2023 EXP NO.: 1471 0 18821 2024 DATE:19 -APR-2024 S.B NO:73883 MSMU8465377 001 7 DT:4/19/2024 MENS LONG SLEEVE SHIRT PO NUMBER: 4701778281 4701778287 STYLE NUMBER: 710811684014 710811684031 710811684 032 7 11811684006 HTS N UMBER:62052000 TOTAL= 1 9 1 CTNS=3396 PCS INVOICE NO.DG24RL2588DATE : 18-AP R-24 EXP NO.2228-00892 1-2024DA TE: 18-APR-24 CONTRACT NO.DGL/RL/TOPS/ SP RING/2024 /001DATE: 23 -JUL-23 S.B NO:733 MSMU8465377 001 908 DT:4/18/2024 MSDU8616820 001 323855134003,32285513 4015, 322855134010, 32285 5134009, 322855134008,32 2855134007, 322855134004 ,322854677089, 322854677 088 ,322854677087, 322854 677086,322854677085, 322 854677082,322854677081, 322854677080,32 2854677079 HTS NUMBER:6109.10 TOT AL= 650 C TNS=42021 PCS I NVOICE NO.:KAL/2024/1708 /RLRDATE: 15/04/2024 C ONTRACT NO:KAL/2 MSDU8616820 001 023/RL/0 01DATE: 4/12/2023 EXP FORM NO. :''1689-006596-2 024DATE : 4/18/2024 S. B NO:741922 DT:4/19/2024 BABY BOYS KNITTED T -SHI RT 100% COTTON BOYS KN ITTED T-SHIRT 100% COTTO N PO NUMBER:4701797700 470179 7712 4701797735 PO LINE NO:00010 00020 00 030 00040 STYLE NU MBER:320832904133 32 0832 904136 320832904137 32 2832904149 MSDU8616820 001 322832904155 322832904156 322832904 158 3 23832904153 32383 2904159 323832904160 3 23832904162 HTS NUMBER:6 111.20.9000 61 09.10.0010 INVOICE NO :JKL/2024/ 0774DATE :17.04.2024 E XP NO.:1555-003638/2024D A TE :17.04.2024 S/C NO .: JKL/RLC/2023/0 01DATE :01.02.2023 S.B NO:730 425 DT:4/17 /2024 MENS KNITTED POLO SHIRT 100% COTTON MSDU8616820 001 PO NUMBER:4701752 711 4701752709 47017 52 710 4701752712 PO LINE NO:10 STYLE N UMBER:7829 29506001 782929506002 HTS NUMBER :6105.10.0010 INVOICE NO :JKL/2024/078 7DAT E :17.04.2024 EXP NO.:1555-003643/2024DAT E :17.04.2024 S/C NO.: JKL/RLC/2023/001DATE : 01.02.2023 S.B NO:730416 DT:4/17/2024 MENS POL O SHIRT FABRIC: 100% COT TON ( MSDU8616820 001 MENS POLO SHIRT ) BEAU5871012 001 711944488001 HTS NUMBE R: 6203.42.4518 T OTAL= 2 55 CTNS= 4214 PCS INVOIC E NUMBER: 62180024 DT: 5 -APR-2024 CONTRACT NO. & D ATE TAL/SRS/RL-497/202 3 5-NOV-2023 EXP NO. & DATE 00002859-050510-20 24 16-APR- 2024 S.B NO: 728498 DT:4/17/2024 ME NS 100% COTTON WOVEN PAN TS PO NUMBER:470177 9274, 4701779279 PO LINE NO : 00010 000 BEAU5871012 001 20 00030 STYLE NUMBER: 71085020 9003 71 0920621001 7109 20621003 710920621008 HTS NUMBER: 6203.42.4518 TOTAL= 154 CTNS= 1956 P CS INVOICE NUMBER: 62179 824 DT:12-APR -2024 CON TRACT NO. & DATE TAL/SRS /RL-49 7/2023 5-NOV-2023 EXP NO. & DATE 0000285 9-050377-2024 15-APR-202 4 S.B NO:724373 DT:4/1 6/2024 BABY BOYS KNITTED T-SHIRT BEAU5871012 001 100% COTTON B OYS KNITTED T-SHIRT 100% COT TON PO NUMBER:470179 7701 4701797713 47 0179 7736 PO LINE NO:10 20 30 40 50 60 70 80 90 STYLE NUMBER:32 0832904133 320832904136 320832904137 320832904 142 320832904144 32083 2904145 322832904149 3 22832904155 322832904156 322832904157 32283290 4158 322832904161 3228 3290416 BEAU5871012 001 2 322832904163 322832904164 32383290415 3 323832904159 3238329 04160 32383290416 1 323 832904162 323832904165 323832904166 3238329041 67 323832904168 TRHU7159288 001 2832904156 322832 904157 322832904158 3 2 2832904161 322832904162 322832904163 32 2832904 164 323832904153 32383 2904159 323832904160 3 23832904161 323832904162 3 23832904165 32383290 4166 323832904167 3238 32904168 HTS NUMBER:6111 .20.1000 61 09.10.0014 INVOICE NO :JKL/2024/077 5DATE :17.04.2024 EXP NO.:1555-003642/2024DATE : TRHU7159288 001 17.04.2024 S/C NO. :JKL/RLC/2023/001DATE :0 1.02.2023 S.B NO:730441 DT:4/17/2024 MENS 98% COTTON 2% ELASTANE WOVEN PANTS PO NUMBER:4701779 282 PO LINE NO: 00010 0 0050 00070 STYLE NU MBER: 710944485001 710 944485005 710944485007 HTS NUMBER: 6203.42.451 8 TOTAL= 71 CTNS = 1122 PCS I NVOICE NUMBER: 6217 9924 DT:5-APR-2024 CO TRHU7159288 001 N TRACT NO. & DATE TAL/SRS /RL-497/2023 5 -NOV-2023 EXP NO. & DATE 0000285 9-050378-2 024 15-APR-202 4 S.B NO:724379 DT:4/1 6 /2024 MENS 100% COTTON WOVEN PANTS MENS 98% C OTTON 2% ELASTANE WOVEN PANTS MENS 97% COTTON 3% ELASTANE WOVEN PANTS PO NUMBER :4701779275 470 1779280 4701779283 470 1796083 4701779286 PO LINE NO:00010 000 TRHU7159288 001 20 ST YLE NUMBER:710850209003 710920621001 71092062100 3 710944485001 7117133 4606 1 711713346062 710 944488001 HTS NUMBER : 6203.42.4518 MSDU5302805 001 5 '3208 54677086 '320855134003 '32 0855134005 '320855134008 ' 320855134009 '320855134010 ' 320855134016 HTS NUMBER: 6109.10 TOTAL= 725 C TNS=41 372 PCS INVOICE NO.:KAL/20 24/1707/RLR DATE: 15/04/202 4 CONTRACT NO:KAL/2023/RL/ 00 1DATE: 4/12/2023 EXP FOR M NO.:''1689-006595- 2024DA TE: 4/18/2024 S.B NO:74191 3 DT:4/20/ 2024 CHILDREN B OYS PULLOVER "FABRIC: : 87 % MSDU5302805 001 COTTON 13% POLYESTER" (C HILDREN BOYS PULLOVE R) PO NUMBER:4701797724 47017977 47 470179770 3 4701797733 4 701797756 STYLE NUMBER:322 854 677079 322854677080 322 854677085 32285467708 9 323 854677079 323854677080 323 845677085 32 3854677089 320 854677082 320854677085 320 854 677086 322920002005 322 920002006 32392000200 5 323 920002006 HTS NUMBER:6109. 10 TOTAL= 38 MSDU5302805 001 6 CTNS=27431 P CS INVOICE NO.:KAL/2024/17 09/ RLRDATE: 15/04/2024 CON TRACT NO:KAL/2023/RL/ 001DA TE: 4/12/2023 EXP FORM NO. :''1689-0065 97-2024DATE: 1 8.04.2024 S.B NO:745077 D T:4 /20/2024

GOLDEN MOUNTAIN BRAND 645 CARTONS SOYA BEAN S AUCE(GR EEN CAP)12X20FL.OZ.(ESL) H .S.CODE 21 031000 35 CARTON S SOYA BEAN SAUCE (GREEN C A P) 24X200ML. H.S.CODE 210 31000 320 CARTONS S OYA BEA N SAUCE (GREEN CAP) 12X1L. H.S.CODE 2 1031000 15 CART ONS SOYA BEAN SAUCE(YELLOW CA P) 24X110ML H.S.CODE 21 031000 160 CARTONS DI MSMU7898794 001 STILL ED VINEGAR5% 12X1L.(PET) H .S.COD 22090 00 25 CARTONS DISTILLED VINEGAR5% 24X200 ML H .S.CODE 2209000 105 CA RTONS OYSTER SAUCE 12X 660G USA H.S.CODE 21039013 INV OICE & PACKING LIST NO.TTR 200/24 (AS PER ORDER NO.GM -C240 4) PART LOAD OF : MED UEX491784