Tag: hkc

GLITTER USB CABLE GLITTER USB CABLE WITH PACKAGING BOX HS CODE 85444299 PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 HLBU2505151 001 NET WT 4951.00 KGS INVOICE NO HKC/24-25/009 DTD 20-06-2024 S.BILL NO 1818153 DTD 20-06-2024

GARMENT GIRLS ZIP UP PLUSH FANU1779843 001 EXP NO 0206-000558-2024 DT 24.05.2024 CONTRACT NO CTI/BF-08/2023 DT 20.08.2023 220 CARTONS OF READYMADE GARMENT BG GIRLS TENNIS DRESS WITH SHORTS H.S CODE 62044900 FANU1779843 001 INVOICE NO. HB/BF-9930 DT 27.05.2024 EXP. NO. 1336-001297-2024 DT 29.05.2024 EXPORT CONT. NO HBK/BF-23/ 2023 DT 22.06.2023 321 CARTONS OF READYMADE GARMENT GIRLS 2PACK FANU1779843 001 YUMMY DRESSES HTS 6104.43.2020, CAT636. INVOICE NO. HKC/2412/24 DT 30.05.2024 EXP. NO. 1069-000997-24 DT 30.05.2024 EXPORT CONTRACT NO BF/GI/HKC/006/24 FANU1779843 001 DT 16.01.2024 1348 CARTONS OF READYMADE GARMENT GIRLS 2PCS SET 100% COTTON SINGLE JERSEY FAB HS CODE 6110.20.2079 INVOICE NO NAL-BF-24FA-326 DATE 26-05-2024 EXP NO 3453-000253 -2024 FANU1779843 001 DATE 30-05-2024 EXPORT CONTRACT NO BF-NA-FALL-2024-01 DATE 14-12-2023 THIS B/L ISSUED AGAINST HBL NO DAC4403605, DAC4403606, DAC4403607, DAC4403608 ISSUED BY FANU1779843 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

1250 CARTONS OF READYMADE GARMENTS GIRLS DE NIM DRE SS HS CODE: 6204.42.3050 . INV NO .HKC/2414/24 D T: 30.05.2024 EXP NO.106 9 -000998-24 DT: 30.05.20 24 CONTRACT NO: S AI/GI/H KC/002/24 DT: 10.01.2024 FREIGHT CO LLECT

GLITTER USB CABLE 1X40 FCL CONTAINER CONTAINING TOTAL 38 PACKAGES GLITTER USB CABLE WITH PACKAGING BOX HS CODE 85444299 30W SINGLE USB-C PREMIUM WALL FANU3352721 001 CHARGER WITH CABLE MODEL NO. 802998 HS CODE 85044030 SIMPLE MAGSAFE POWER BANK (PROPER SHIPPING NAME LITHIUM ION BATTERIES CONTIANED IN EQUIPMENT) CLASS 9 PG GROUP 2 UN NO 3481 FANU3352721 001 HS CODE 85078000 INVOICE NO HKC/24-25/008 DTD 13-06-2024 S.BILL NO 1677316 DTD 14-06-2024 NET WT. 4657.00 KG

GARMENT GIRLS 2PACK YUMMY TCNU1829780 001 DT 22.05.2024 EXPORT CONTRACT NO BF/GI/HKC/006/24 DT 16.01.2024 1288 CARTONS OF READYMADE GARMENT GIRLS 01 PCS JACKET 65% COTTON 35% POLYESTER 8 OZ DENIM FAB. TCNU1829780 001 HTS CODE 6202.92.9031 INVOICE NO. NAL-BF-24FA-324 DT. 20-05-2024 EXP. NO. 3453-000238-2024 DT. 23-05-2024 EXPORT CONTACT NO BF-NA-FALL-2024-01 DT. 14-12-2023 TCNU1829780 001 611 CARTONS OF READYMADE GARMENT BOYS BRUSHED TRICOT ACTIVE PANTS H.S.CODE 6103.43.1540 INVOICE NO. CT/BF-124/2024 DT 14.05.2024 EXP NO 0206-000529-2024 DT . 16.05.2024 TCNU1829780 001 CONTRACT NO CTI/BF-08/2023 DT 20.08.2023 212 CARTONS OF READYMADE GARMENT GIRLS WOVEN DRESS HTS CODE 6209.20.5035 INVOICE NO. HKC/2401/24 DT 16.05.2024 EXP. NO. 1069-000880-24 TCNU1829780 001 DT 16.05.2024 EXPORT CONTRACT NO BF/GI/HKC/043/23 DT 18.07.2023 XXCLEAR TEX INDUSTRIES LTD+HKC APPARELS LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4403414, TCNU1829780 001 DAC4403415, DAC4403416, DAC4403417 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

PREMIUM USB CABLE WITH PACKAGINGBOX 1 X40 FCL CONTAINER CONTAINING TOTAL 37 PACKAGES PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 30W SINGLE USB-C PREMIUM WALL FCIU7551406 001 CHARGER WITH CABLE MODEL NO. 802998 HS CODE 85044030 INVOICE NO HKC/24-25/007 DTD 30-05-2024 NET WT 6290 KGS

COMPUTER PARTS-CASE HKC.0002+HKC.0001 "THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS"

CEILING FANS / HS CODE: 8414.51.3000 ITEM#: 5 127852/F404135 , 5218270/F404143,5127853/F404 138 , 5127871/F404141,5497084/F404137, 105894 8/F404113 ,921296/F404118, 795392/F404115 , 5 81598/F404126, 2851336/F404134,5127870/F40414 2, 5194383/F404129,883778/F404116 , 2483971/F 404122 RESET#: 611053 HKC PO#8680 COMPLETE OR

PLUSH/ HS CODE :9503.00HKC10(HG-0372-E-1)HKC 50TH PLUSHIEPO NO.1760

BOWL HKC MRY MVI WTCHG BOWL GRNC FEELIN S/C :72-0528 AMS COLLECT FREIGHT COLLECT AMS BCO 2.INTERNATIONAL EXPRESS TRUCKING, DRYU4089278 001 INC. 3359 BRINKERHOFF ROAD KANSAS CITY, KS 66115 (913)621-1525 DISPATCH IXTKC.COM CMA PARTNER CODE 0000257353

GARMENT BOYS 2PC SET 681 CARTONS OF READYMADE GARMENT BOYS 2PC SET HTS 6110.20.2069 INVOICE NO. CAL/1738/24 DT 09.05.2024 EXP. NO. 1946-001769-24 HAMU1499769 001 DT 09.05.2024 EXPORT CONTRACT NO MACL/GI/CAL/007/24 DT 28.01.2024 320 CARTONS OF READYMADE GARMENT BOYS MICROFIBER PULL ON SHORTS HTS 6210.40.5539. HAMU1499769 001 INVOICE NO. HKC/2408/24 DT 09.05.2024 EXP. NO. 1069-000833-24 DT 09.05.2024 EXPORT CONTRACT NO MACL/GI/HKC/010/24 DT 07.02.2024 THIS B/L ISSUED AGAINST HAMU1499769 001 HBL NO DAC4403107, DAC4403108 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

CSTR,HKC,8 X1.5 ,SLO,2PK

GARMENT BOYS BELTED TWILL 280 CARTONS OF READYMADE GARMENT BOYS BELTED TWILL CARGO SHORTS HTS 6203.42.4546. INVOICE NO. HKC/2407/24 DT 02.05.2024

GLITTER USB CABLE 1 X 40 FCL CONTAINER CONTAINING TOTAL 40 PACKAGES GLITTER USB CABLE WITH PACKAGING BOX HS CODE 85444299 SEGU5656480 001 INVOICE NO HKC/24-25/005 DTD 08-05-2024 SB NO 9740082 DATE 9/05/2024 NET WT 9033 KGS

GARMENT GIRLS 2 PACK HLBU1905425 001 EXP. NO. 1336-000746-2024 DT 04.04.2024 EXPORT CONT. NO HBKL/BF-22/2023 DT 10.04.2023 831 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS & BODY HLBU1905425 001 GLOVE BOYS 3-PC WIND BREAKER SETS. H.S CODE 62044900 INVOICE NO. HB/BF-9848 DT 02.04.2024 EXP. NO. 1336-000711-2024 DT 02.04.2024 EXPORT CONT. NO HLBU1905425 001 HBK/BF-23/2023 DT 22.06.2023 306 CARTONS OF READYMADE GARMENT GIRLS WOVEN JUMPSUIT HTS 6114.30.3054, CAT659. INVOICE NO. HKC/2378/24 DT 03.04.2024 HLBU1905425 001 EXP. NO. 1069-000591-24 DT 03.04.2024 EXPORT CONTRACT NO BF/GI/HKC/004/24 DT 10.01.2024 THIS B/L ISSUED AGAINST HBL NO DAC4402541, DAC4402542 ISSUED BY HLBU1905425 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS 2PCS WOVEN HLBU3396590 001 EXP. NO. 1069-000593-24 DT 03.04.2024 EXPORT CONTRACT NO BF/GI/HKC/043/23 DT 18.07.2023 4226 CARTONS OF READYMADE GARMENT BOYS 01 PCS HOODED PRAM 100% POLYESTER SOLID HLBU3396590 001 PLUSH NOVELTY FLEECE FAB, 100% POLYESTER PRINT PLUSH NOVELTY FLEECE FAB. HS CODE 6209.20.5035 INVOICE NO. NAL-BF-24FA-304 DT 24-03-2024 EXP. NO. 3453-000151-2024 DT 03-04-2024 HLBU3396590 001 EXPORT CONTACT NO BF-NA-FALL-2024-01 DT 14-12-2023 THIS B/L ISSUED AGAINST HBL NO DAC4402541, DAC4402542 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS WOVEN JUMPSUIT. 538 CARTONS OF READYMADE GARMENT GIRLS WOVEN JUMPSUIT. HTS 6114.30.3054, CAT659. INVOICE NO. HKC/2377/24 DT 21.03.2024 EXP. NO. 1069-000474-24

700 CARTONS OF READY MADE GARMENTS OTHER DE SCIPTIO N & EXPORT REFERENCE AS PER HBL 1 83 CARTONS OF R EADY MADE GARMENTS GIRLS SH IRT & PANT SET HTS : 6206.30.00, 6211.42.00 I NVOICE NO.: BDL/17/2024 DATED: 04-APR-20 24 VENDO R INV. NO: CCL-048/24 DA TED: 04 -APR-2024 EXP NO: 2288/000021/2024 DATED TCLU4983282 001 : 08-APR-2024 573 CARTON S OF READY MADE GA RMENTS GIRLS 2PCS SET. HS CODE : 6111.20.20 00, 6110.20.20 79, 6209.20.5045, 6204.6 2.1 541. INV NO.HKC/2396/ 24 DT:03.04.2024 EXP N O.1069-000590-24 DT:03.0 4.2024 CON TRACT NO: SAI/ GI/HKC/068/23 DT:21.11.2 023 FREIGHT COLLECT

100 CARTONS OF BOYS BELTED TWILL CARGO SHORTS PO NO: C24994, C25004, C25006. STYLE NO: 3CO1599B, 4CO1599C, 4CO1599N. HTS 6203.42.4546. INVOICE NO. HKC/2397/24 DT: 05.04.2024 EXP. NO. 1069-000603-24 DT: 05.04.2024 APZU4771160 001 EXPORT CONTRACT NO : MACL/GI/HKC/005/24 DT: 15.01.2024 RELATED HBL NO: DAC4402613 180 CARTONS OF INVOICE NO. HKC/2398/24 DT: 05.04.2024 EXP. NO. 1069-000604-24 DT: 05.04.2024 EXPORT CONTRACT NO : MACL/GI/HKC/008/24 DT: 01.02.2024 APZU4771160 001 RELATED HBL NO: DAC4402614 227 CARTONS OF INVOICE NO. CAL/1735/24 DT: 05.04.2024 EXP. NO. 1946-001306-24 DT: 05.04.2024 EXPORT CONTRACT NO : MACL/GI/CAL/007/24 DT: 28.01.2024 RELATED HBL NO: DAC4402615 TOTAL PKGS 507 CTNS APZU4771160 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL:DAC4402615,DAC4402614,DAC4402613 SCAC CODE:SGPV

260 CARTONS OF READYMADE G ARMENT BOYS BELT ED TWILL CARGO SHORTS HTS CODE# 6203.42.454 6. INVOICE NO . HKC/2388/24 DT: 28.03. 20 24 EXP. NO. 1069-00051 5-24 DT: 28.03.202 4 EX PORT CONTRACT NO: MACL/G I/HKC/005/2 4 DT: 15.01.2 024 FREIGHT COLLECT

DO MSMU7183466 001 GIRLS VINCE CAMUTO ROMPER H.S CODE: 620449 00 INVOICE NO.: HB/BF-9791 DT: 28.0 2.202 3 EXP. NO.: 1336-00 0394-2024 DT: 28.02.2 024 EXPORT CONT. NO : HBK/B F-23/2023 DT: 2 2.06.2023 41 CARTONS OF READYMADE GARMENT G IRLS YUMMY/DEN IM 2 PACK ROMPERS H.S CO DE: 61112000; 6209.20.5050 ; 6111.30.5070; 621 1.42. 0020 & 6114.30.3054. INV OICE NO.: HB MSMU7183466 001 /BF-9793 DT: 2 8.02.2024 EXP. NO.: 1336 -00 0393-2024 DT: 28.02.2 024 EXPORT CONT. NO : HB KL/BF-22/2023 DT: 10.04.20 23 863 CAR TONS OF READYM ADE GARMENT GIRLS 1PCS D RES S 100% COTTON SOLID D YED AND REACTIVE PRIN T BAB Y AND REACTIVE PRINT BAB Y TWILL WITH PEACHED FAC E FAB HTS CODE# 6204.42. 306 0 INVOICE NO. NAL-BF- 24SP-277 DT: 05-03- MSMU7183466 001 2024 EXP. NO. 3453-000086-202 4 DT: 24-02-2 024 EXPOR T CONTACT NO: BF-NA-SP-202 3-01 DT: 10-05-2023 12 4 CARTONS OF READYMADE G AR MENT GIRLS 2PACK YUMMY D RESSES. HTS# 6104.43.202 0, CAT#636. INVOICE NO. HKC/237 6/24 DT: 10.03.20 24 EXP. NO. 1069-000413 - 24 DT: 10.03.2024 EXPO RT CONTRACT NO: BF/GI/HKC/ 041/23 DT: 14.07.2023 831 CARTON MSMU7183466 001 S OF READYMADE G ARMENT GIRLS VINCE CAMUT O DRESS H.S CODE: 620449 00 INVOICE NO.: H B/BF-98 04 DT: 01.03.2024 EXP. NO.: 1336- 000466-2024 D T: 09.03.2024 EXPORT CON T. NO : HBK/BF-23/2023 D T: 22.06.2023 NAME D ACCO UNT: BABY FAIR INC FREIG HT COLLECT

404 CARTONS OF READYMADE G ARMENT BOYS 2PC SET, H TS CODE# 6110.20.2069 IN VOICE NO. CAL/1731/24 DT : 17.03.2024 EXP. NO. 19 46-001025-24 DT: 17.03.2 024 EXPORT CONTR ACT NO: MACL/GI/CAL/070/23 DT: 0 2.12.2023 134 CARTONS OF READYMADE GARMENT BOYS 2PC SET. HTS CODE# 6205. 20.2076 INVOICE NO. MSDU6137665 001 CAL/ 1732/24 DT: 17.03.2024 EXP. NO. 1946- 001026-24 DT: 17.03.2024 EXPORT C ONTRACT N O: MACL/GI/CAL/07 4/23 DT: 19.12.2023 25 CARTONS OF READYMADE GARM ENT BOYS 2PC SET. HTS CODE# 6205.20.2076 INVOI CE NO. CAL/ 1730/24 DT: 1 7.03.2024 EXP. NO. 1946- 00 1024-24 DT: 17.03.2024 EXPORT CONTRACT NO: MAC L/GI/CAL/056/23 DT: 03.0 9.2023 247 C MSDU6137665 001 ARTONS OF RE ADYMADE GARMENT BOYS RIP STOP CARGO SHORTS HTS CO DE# 6203.42.4546. INV OIC E NO. HKC/2385/24 DT: 17 .03.2024 EXP . NO. 1069-0 00447-24 DT: 17.03.2024 EXPORT CONTRACT NO: MACL /GI/HKC/063/23 DT: 26.09 .2023 FREIGHT COLLECT

PREMIUM USB CABLE PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 30W SINGLE USB-C PREMIUM WALL CHARGER WITH CABLE MODEL NO 802998 HS CODE 85044030 CAIU4504249 001 NET WT 4665 KGS INVOICE NO HKC/23-24/016 DTD 21-03-2024 S/BILL NO. 8556504 DTD 22-03-2024 FREIGHT PREPAID

750 CARTONS OF READYMADE G ARMENT TODD'S & KI D'S SPAN DEX TWILL CARGO/PULL ON SH ORTS, FAB RICATATION: 98% C OTTON 2% SPANDEX TWILL HS C ODE: 6203.42.00. INV NO.H KC/2382/24 DT:03.03 .2024 E XP NO.1069-000371-24 DT:03 .03.2024 C ONTRACT NO: MMI/ GI/HKC/071/23 DT:05.12.202 3 1872 CARTONS OF READYMAD E GARMENT TODD'S, K

COMPUTER PARTS-CASE HKC.0001 "THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS"

115 CARTONS OF NEWBORN INFANT BOYS SHORT ALL WITH SHIRT 60 COTTON 40 POLYESTER INTERLOCK,180 GSM 60 COTTON 40 POLYESTER TERRY,240 GSM HS CODE : 61112000 CAT-68 ORDER NO: 730000,730004,730006,730010,730012,730014,730 SEGU6348707 001 STYLE NO.3600PCS34-A,3600PCS34-C,3600PCS34-D,3600PC 3602PCS34-A,3602PCS34-B,3600PCS34-F INVOICE NO. LAL-002098 DT: 02.02.2024 EXP. NO. 2155-001248-2024 DT: 02.02.2024 EXPORT L/C : RCL/SC-46/2023 SEGU6348707 001 DT: 06.08.2023 RELATED HBL NO: DAC4401182 606 CARTONS OF INVOICE NO. HKC/2355/24 DT: 08.02.2024 EXP. NO. 1069-000232-24 DT: 08.02.2024 EXPORT CONTRACT NO : BF/GI/HKC/065/23 SEGU6348707 001 DT: 12.10.2023 RELATED HBL NO: DAC4401183 814 CARTONS OF INVOICE NO. CT/BF-019/2024 DT: 28.01.2024 EXP NO: 0206-000125-202 DATE: 03.02.2024 CONTRACT NO:CTI/BF-08/2023 SEGU6348707 001 DATE:20.08.2023 RELATED HBL NO: DAC4401184 HKC APPARELS LIMITED TOTAL PACKAGES : 1535 MODE: CY/CY FERIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL:DAC4401182, DAC4401183, DAC4401184 SCAC CODE:SGPV

372 CARTONS OF READYMADE G ARMENT OTHER DESCR IPTION & EXPORT 142 CARTONS OF REA DYMADE GAR MENT GIRLS WOVEN JUMPSUIT HTS# 6211.42.002 0, CAT#237. INVOICE NO. HK C/2366/24 DT: 12.02. 2024 E XP. NO. 1069-000253-24 DT: 12.02.2024 EXPORT CONTRAC T NO : BF/GI/HKC/072/23 DT : 0 5.12.2023 2793 CARTONS OF READYMADE GARMENT G CXDU1909978 001 IRLS 2PK SHORTS 65% COTTON 35% POLYESTER 4OZ SOLID SHIRT ING DENIM FAB HTS CODE# 62 04.63. 9040 INVOICE NO. NAL -BF-24SP-267 DT 10-02-20 24 EXP. NO. 3453-000077-2024 DT 15-02-2024 EX PORT CONT ACT NO: BF-NA-SP-2023-01 D T 10-05- 2023 NAMED ACCOUNT : BABY FAIR INC FREIGHT CO LLECT BMOU6883970 001 IRLS 2PK SHORTS 65% COTTON 35% POLYESTER 4OZ SOLID SHIRT ING DENIM FAB HTS CODE# 62 04.63. 9040 INVOICE NO. NAL -BF-24SP-267 DT 10-02-20 24 EXP. NO. 3453-000077-2024 DT 15-02-2024 EX PORT CONT ACT NO: BF-NA-SP-2023-01 D T 10-05- 2023 NAMED ACCOUNT : BABY FAIR INC FREIGHT CO LLECT FFAU3735877 001 IRLS 2PK SHORTS 65% COTTON 35% POLYESTER 4OZ SOLID SHIRT ING DENIM FAB HTS CODE# 62 04.63. 9040 INVOICE NO. NAL -BF-24SP-267 DT 10-02-20 24 EXP. NO. 3453-000077-2024 DT 15-02-2024 EX PORT CONT ACT NO: BF-NA-SP-2023-01 D T 10-05- 2023 NAMED ACCOUNT : BABY FAIR INC FREIGHT CO LLECT TGBU9766517 001 IRLS 2PK SHORTS 65% COTTON 35% POLYESTER 4OZ SOLID SHIRT ING DENIM FAB HTS CODE# 62 04.63. 9040 INVOICE NO. NAL -BF-24SP-267 DT 10-02-20 24 EXP. NO. 3453-000077-2024 DT 15-02-2024 EX PORT CONT ACT NO: BF-NA-SP-2023-01 D T 10-05- 2023 NAMED ACCOUNT : BABY FAIR INC FREIGHT CO LLECT

315 CARTONS OF BOYS 2PC SET. PO NO: U42097, U42108, U64243, U42118, U42119, U42120. STYLE NO: 012HQNAH, 014HQNAH, 189HNNAH, 733HLROH, 130HLNAH, 730HLNAH. HTS 6205.20.2076, 6203.42.4546. INVOICE NO. CAL/1726/24 BEAU4071566 001 DT: 18.02.2024 EXP. NO. 1946-000712-24 DT: 18.02.2024 EXPORT CONTRACT NO: MACL/GI/CAL/057/23 DT:03.09.2023 RELATED HBL NO: DAC4401362 142 CARTONS OF BOYS 2PC SET. PO NO: U64327, U64328, U20299. STYLE NO: 159HQWHH, BEAU4071566 001 459HQWHH, 730HLNAH. HTS 6205.20.2076, 6203.42.4546. INVOICE NO. CAL/1725/24 DT: 18.02.2024 EXP. NO. 1946-000711-24 DT: 18.02.2024 EXPORT CONTRACT NO: MACL/GI/CAL/074/23 DT: 19.12.2023 BEAU4071566 001 RELATED HBL NO: DAC4401363 144 CARTONS OF BOYS 2PC SET. BOYS WOVEN ROMPER. PO NO: U64301, U64303, U64304, U64305, U41953, U41954. STYLE NO: 188HPHHH, 176HPNAH, 476HPNAH, 576HPNAH, 015HPPKHDD, 115HPPKHDD. BEAU4071566 001 HTS 6205.20.2076, 6203.42.4546, 6209.20.5030. INVOICE NO. CAL/1724/24 DT: 18.02.2024 EXP. NO. 1946-000709-24 DT: 18.02.2024 EXPORT CONTRACT NO: MACL/GI/CAL/056/23 DT: 03.09.2023 BEAU4071566 001 RELATED HBL NO: DAC4401364 37 CARTONS OF BOYS 2PC SET PO NO: C42320. STYLE NO: 2BT1157A. HTS 6205.20.2076, 6203.42.4546. INVOICE NO. CAL/1723/24 DT: 18.02.2024 EXP. NO. 1946-000707-24 DT: 18.02.2024 BEAU4071566 001 EXPORT CONTRACT NO: MACL/GI/CAL/046/23 DT: 26.07.2023 RELATED HBL NO: DAC4401365 235 CARTONS OF BOYS TWILL CARGO SHORTS PO NO: C24422, C24426, C24427, C24932. STYLE NO: 9CO1255BBG, 4CO1255GBG, 9CO1255GBG, BEAU4071566 001 4CO1599DRS. HTS 6203.42.4546. INVOICE NO. HKC/2374/24 DT: 18.02.2024 EXP. NO. 1069-000283-24 DT: 18.02.2024 EXPORT CONTRACT NO: MACL/GI/HKC/063/23 DT: 26.09.2023 RELATED HBL NO: DAC4401366 TOTAL PKGS 873 CTNS MODE: CY/CY FREIGHT COLLECT

2312 CARTONS OF READYMADE GARMENT BOYS 2PCS S ET 100% COTTON SOLID DYE TWILL W/ MICRO SAND FACE FAB HTS CO DE # 6205.20.2076 INVOICE NO. NAL-BF-24SP-263 DT: 25 -01-2024 EXP. NO. 345 3-000 045-2024 DT: 01-02-2024 EX PORT CONTACT NO: BF-NA-SP- 2023-01 DT: 10-05-2023 706 CAR TONS OF READYMADE GARM ENT GIRLS DRESS W/JACK TCLU1629022 001 ET 2 PC SET HS CODE: 6111.30.5 030 INVOICE NO . MGIL/135/2 023 DATE: 20-DEC-2023 EXP. NO. 0 869-000060-2024 DATE : 01-FEB-2024 S/C NO. BF I- MGIL-470-2023 DATE: 10-JUL Y-2023 501 CART ONS OF READ YMADE GARMENT BOYS 2PCS SW IM SET . HTS# 6111.30.5030, CAT#239. INVOICE NO. HKC / 2354/24 DT: 30.01.2024 EXP . NO. 1069-00018 3-24 DT: 3 0.01.2024 EXPORT CONTRACT NO: BF/G TCLU1629022 001 I/HKC/065/23 DT: 1 2.10.2023 FREIGHT COLLECT UETU5581450 001 ET 2 PC SET HS CODE: 6111.30.5 030 INVOICE NO . MGIL/135/2 023 DATE: 20-DEC-2023 EXP. NO. 0 869-000060-2024 DATE : 01-FEB-2024 S/C NO. BF I- MGIL-470-2023 DATE: 10-JUL Y-2023 501 CART ONS OF READ YMADE GARMENT BOYS 2PCS SW IM SET . HTS# 6111.30.5030, CAT#239. INVOICE NO. HKC / 2354/24 DT: 30.01.2024 EXP . NO. 1069-00018 3-24 DT: 3 0.01.2024 EXPORT CONTRACT NO: BF/G UETU5581450 001 I/HKC/065/23 DT: 1 2.10.2023 FREIGHT COLLECT BMOU4055338 001 ET 2 PC SET HS CODE: 6111.30.5 030 INVOICE NO . MGIL/135/2 023 DATE: 20-DEC-2023 EXP. NO. 0 869-000060-2024 DATE : 01-FEB-2024 S/C NO. BF I- MGIL-470-2023 DATE: 10-JUL Y-2023 501 CART ONS OF READ YMADE GARMENT BOYS 2PCS SW IM SET . HTS# 6111.30.5030, CAT#239. INVOICE NO. HKC / 2354/24 DT: 30.01.2024 EXP . NO. 1069-00018 3-24 DT: 3 0.01.2024 EXPORT CONTRACT NO: BF/G BMOU4055338 001 I/HKC/065/23 DT: 1 2.10.2023 FREIGHT COLLECT TCNU8929570 001 ET 2 PC SET HS CODE: 6111.30.5 030 INVOICE NO . MGIL/135/2 023 DATE: 20-DEC-2023 EXP. NO. 0 869-000060-2024 DATE : 01-FEB-2024 S/C NO. BF I- MGIL-470-2023 DATE: 10-JUL Y-2023 501 CART ONS OF READ YMADE GARMENT BOYS 2PCS SW IM SET . HTS# 6111.30.5030, CAT#239. INVOICE NO. HKC / 2354/24 DT: 30.01.2024 EXP . NO. 1069-00018 3-24 DT: 3 0.01.2024 EXPORT CONTRACT NO: BF/G TCNU8929570 001 I/HKC/065/23 DT: 1 2.10.2023 FREIGHT COLLECT

PROMINENCE HOME LINCOLN WOODS, 52 INCH INDUST RIAL STYLE LED CEILING FAN WITH LIGHT, PULL C HAIN, THR HTS #: 8414.51.3000 SC#7110152937 HKC US LL

416 CARTONS OF READYMADE G ARMENT BOYS 2PCS S WIM SET HTS CODE# 6111.30.5030 INV OICE NO. H KC/2338/24 DT: 2 4.01.2024 EXP. NO. 1069-00 0 138-24 DT: 24.01.2024 EXP ORT CONTRACT NO: BF /GI/HKC /065/23 DT: 12.10.2023 279 9 CARTONS OF READYMADE GAR MENT GIRLS VINCE CAMUTO DR E SS H.S CODE: 62044900 INV OICE NO.: HB/BF-973

WHITMOR 3 TIER EXPANDABLE SHOE RACK -STACKABL E - NATURAL WOOD AND CHROME HTS #: 9403.20.00 86 SC#711 0152937 HKC US LLC

YVOLUTION Y VELO SENIOR BALANCE BIKE TRAINGIN G BICYCLE 12" NO PEDAL PUSH BICYCLE FOR KIDS AGES 3-5 HTS #: 9503.00.0073 SC#7110152937 HKC US LL

TURBO SII - 20 INCH LED LIGHT BAR 420W TRIPLE ROW 42000LM SPOT FLOOD COMBO OFFROAD DRIVING LIGHT 2P HTS #: 8512.20.2080 SC#7110152937 HKC US L LC

GIRLS 2PK YUMMY JUMPSUIT HTS# 6114303054 CA T: 65 9. PO NO: 60654992 STY LE NO: 4013P CF31-A SKU: 410652 BOOKING NO: 68239 INV NO: HKC/2318/23 DAT E: 31-12-2023 CONTRACT N O: BF/GI/HKC/027/23 DT: 07-06-2023 EXP NO : 194 6-000066-24 DATE: 04-01- 2024 &#X 201C;ALL MENTION ED CONTAINERS LOAD, COUN T

GIRLS 2PK YUMMY DRESS, G IRLS 2PK YUMMY ROM PER. H TS# 6114303054, 61044320 20. CAT : 659,636. PO N O: 53734892, 53718192. S TYLE NO: 4803PCS33-A, 40 02PCS32-B. SKU: 523770,4 14690. BOOKING NO: 66505 INV NO: H KC/2304/23 D ATE:19-12-2023 CONTRACT NO: BF/GI/HKC/041/23 D T:14-07-2023 EXP NO:

PURCHASE ORDER NUMBER: 5ZB6E6GU CALIFORNIA UMBRELLA 50 LBS. ROUND CONCRETE WEIGHTED POWDERCOATED STEEL UMBRELLA BASE, WHITE FRAME HTS : 6603.90.8100 HTS : 6603908100 SC 21-0755 HKC US LLC 12/F,

"AL0-RUYV5CXK5TFV4 TABLE RUNN ER LAMP FIXTURE SILICONE PAD WINE GLASS HOLDER OVEN THER MOMETER NAIL GELS HEATER MAN ICURE POLISHING DEVICE ARTIFI FLOWERS WAX WARMER BIRTHDAY CAP NAIL DUST COLLECTOR USB CAAU6440080 001 FILM CONVERTER PLASTIC BOTTL E PLASTIC DUST FILTER STORAG E TRAY AL0-QDYY2KDKGWFKW O VER TOILET SHELF AL0-VQHJTS X6D6UMK BAR STOOL AL0-SBJP KR3EKGRAY LAMP APPLIANCE (WIT HOUT LAMP) AL0-QZJ2TGAFBXY5 W WALLPAPER AL0-QC7KU5FWR2 CAAU6440080 001 HKC PILLOW AL0-WWP2KWAWU6N BC SHELF BRACKETS AL0-UNK2 CFK5KXGM4 STAND MIXER ACCESSO RY ALSO NOTIFY PARTY CENTU RY DISTRIBUTION SYSTEMS, INC. 4860 COX ROAD, SUITE 210 GLE N ALLEN, VIRGINIA 23060 EMAIL ADDRESS: AMZFBADES@CDS-NET.CO CAAU6440080 001 M"

COMPUTER PARTS-CASE HKC.0015 "THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS"

CSTR,HKC,8 X1.5 ,BRAKE,2PK

USB CABLE PREMIUM USB CABLE WITH PACKAGING BOX HS CODE 85444299 30W SINGLE USB-C PREMIUM WALL CHARGER WITH CABLE MODEL NO 802998 HS CODE 85044030 UACU5762752 001 INVOICE NO HKC/23-24/0013 DTD 25-01-2024 S/BILL NO. 7042362 DTD 27/01/2024 NET WT 5095 KGS FREIGHT PREPAID

674 CARTONS OF READYMADE G ARMENT BOYS 2PC SET, BOY S 3PC SET, BOYS WOVEN RO MPER HT S# 6110.20.2069, 6205.20.2076, 6203.42.45 4 6, 6209.20.5030. INVOIC E NO. CAL/1711/24 DT: 15 .01.2024 EXP. NO. 1946-0 00216-24 DT: 15.01.2024 EXPORT CONTRACT NO: MACL /GI/ CAL/056/23 DT: 03.09 .2023 251 CARTONS OF TCLU7728439 001 REA DYMADE GARMENT BOYS 2PC SET HTS# 6205. 20.2076, 6 203.42.4546. INVOICE NO. CAL/1 712/24 DT: 15.01.2 024 EXP. NO. 1946-0002 17 -24 DT: 15.01.2024 EXP ORT CONTRACT NO : MACL/GI/C AL/057/23 DT: 03.09.2023 100 CA RTONS OF READYMAD E GARMENT BOYS TWILL CAR GO SHORTS HTS# 6203.42.4 546. INVOICE NO. HKC/234 9/24 DT: 15.01.2024 EX P. NO. 10 TCLU7728439 001 69-000074-24 DT : 15.01.2024 EXPORT CONT RACT NO: MACL/GI/HKC/063/2 3 DT: 26.09.2023 FREIG HT COLLECT

498 CARTONS OF READYMADE G ARMENT BOYS TWIL L CARGO SHORTS HTS# 6203.42.4546 . INVOIC E NO. HKC/2337/2 4 DT: 08.01.2024 EXP. NO . 1069-000032-24 DT: 0 8.01.2024 EXPORT C ONTRAC T NO : MACL/GI/HKC/063/2 3 DT: 26. 09.2023 300 C ARTONS OF READYMADE GARMEN T BOYS 3PC SET. HTS# 6 110.20.2069, 6205.20 MEDU4942159 001 .2076, 6203.42.4546. INVOICE N O. SFL/022/2 4 DT: 08.01. 2024 EXP. NO. 1069-00003 4-2 4 DT: 08.01.2024 EX PORT CONTRACT NO : MACL/ GI/SFL/064/23 DT: 28.09. 2023 116 C ARTONS OF READ YMADE GARMENT BOYS 2PC S ET. HTS# 6205.20.2076, 6 203.42.4546. INVOIC E NO. CAL/1710/24 DT: 08.01.2 024 EXP. NO . 1946-000106 -24 DT: 08.01.2024 EXP ORT MEDU4942159 001 CONTRACT NO : MACL/G I/CAL/057/23 DT: 03. 09.2 023 FREIGHT COLLECT

HKC 23.6" OPEN CELL

GIRLS RAYON DRESS P.O.NO. 107710 STYLE NO. A9888DG4, A9888DG7 HS CODE: 6204.43.4030 INV NO. HKC 2333 23 DATE: 20.12.2023 EXP NO. 1069-001792-23 DATE: 20.12.2023 CONTRACT NO: SAI GI HKC 031 23 DATE: 22.06.2023 NET WEIGHT: 1195.45 KG

GIRLS SINGLE WOVEN DRESS, GIRLS 2PCS WOVEN DRESS & SHORT SET, GIRLS 2PK WOVEN SHORTS SET. HTS#6209205035, 6211420054,6204624066, 6204423040,6204639040. FFAU4089529 001 PO NO:53903792, 53981892, 53752792, 53889392. STYLE NO: 5326NLS32-A, 4252PES32-A, 1964PES32-A, 1950PES32-A, PMREF05. SKU:414541, 520682, 523732, 523733, 516558. FFAU4089529 001 CAT: 239, 341, 348, 336, 648. BOOKING NO: 64604. INV NO: HKC 2309 23 DATE:14-12-2023 CONTRACT NO: BF GI HKC 043 23 DT:18-07-2023 FFAU4089529 001 EXP NO:1069-001753-23 DATE:14-12-2023 ''ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS '

BOYS 2PCS WOVEN SHIRT & SHORTS SET HTS# 6205.20.2076, 6203.42.4561. CAT# 340,347 PO NO: 60669792 STYLE NO: 6201MMS32-H MSDU8583537 001 SKU NO: 520806 BOOKING NO: 65055 INV NO: HKC 2293 23 DATE:30-11-2023 CONTRACT NO: BF GI HKC 045 23 DT:25-07-2023 EXP NO:1069-001696-23 MSDU8583537 001 DATE:30-11-2023 ''ALL MENTIONED CONTAINERS LOAD, COUNT AND SEAL UNDER SUPERVISION OF APL LOGISTICS '

PO# 1733 AND 1734 PLUSH/ HS CODE:9503.00 HG-0071G HKCAFE 8 PLUSH CHEF K/T HKC8 (HG-0220A-3) HKC PLUSH V3(CUP HK)

223 CARTONS OF READYMADE G ARMENT BOYS 2PC SE T, BOYS 3PC SET. HTS# 6110.20.2069 , 6205.20. 2076, 6203.42.45 46. INVOICE NO. CAL/1704/2 3 DT: 18.12.2023 EXP. NO. 1946-003524-23 DT: 1 8.12.2 023 EXPORT CONTRACT NO: MA CL/GI/CAL/ 056/23 DT: 03.0 9.2023 354 CARTONS OF READ YM ADE GARMENT BOYS 2PC SET , BOYS 3PC SET. HTS# MSMU4733682 001 6110. 20.2069, 6205.20.2076, 620 3.42.4546. INVOICE NO. CAL /1705/23 DT: 18.12.2023 EX P. NO. 1946-003525-23 DT: 18.12.2023 EXPORT CON TRACT NO : MACL/GI/CAL/ 057/23 DT: 03.09.2023 990 CARTONS OF READYMADE GARMENT BOYS TWILL CARGO SHORTS HTS# 6 203.42.4546. INVOICE NO. H KC/2332/23 DT: 17.12.2023 EXP. NO. 1069-001 760-23 DT : 17.12.2023 EXPORT CONTRA CT NO: M MSMU4733682 001 ACL/GI/HKC/ 063/23 DT: 26.09.2023 150 CARTON S OF READYMADE GARMENT BOY S 2PC SET. HTS# 62 05.20.20 76, 6203.42.4546. INVOICE NO. SFL/01 9/23 DT: 17.12.2 023 EXP. NO. 1069-001762-2 3 DT: 17.12.2023 EXPORT CO NTRACT NO : MACL/GI /SFL/ 0 58/23 DT: 06.09.2023 FREIG HT COLLECT MSNU7428351 001 6110. 20.2069, 6205.20.2076, 620 3.42.4546. INVOICE NO. CAL /1705/23 DT: 18.12.2023 EX P. NO. 1946-003525-23 DT: 18.12.2023 EXPORT CON TRACT NO : MACL/GI/CAL/ 057/23 DT: 03.09.2023 990 CARTONS OF READYMADE GARMENT BOYS TWILL CARGO SHORTS HTS# 6 203.42.4546. INVOICE NO. H KC/2332/23 DT: 17.12.2023 EXP. NO. 1069-001 760-23 DT : 17.12.2023 EXPORT CONTRA CT NO: M MSNU7428351 001 ACL/GI/HKC/ 063/23 DT: 26.09.2023 150 CARTON S OF READYMADE GARMENT BOY S 2PC SET. HTS# 62 05.20.20 76, 6203.42.4546. INVOICE NO. SFL/01 9/23 DT: 17.12.2 023 EXP. NO. 1069-001762-2 3 DT: 17.12.2023 EXPORT CO NTRACT NO : MACL/GI /SFL/ 0 58/23 DT: 06.09.2023 FREIG HT COLLECT

502 CARTONS OF READYMADE G ARMENT TODD'S, KID 'S & BOY 'S CARGO JOGGERS. FABRICAT ATION: 10 0% POLYESTER MICR OFIBER HS CODE: 6203.42.00 . INV NO.HKC/2314/23 DT:30 .11.2023 EXP NO.19 46-00329 3-23 DT:30.11.2023 CONTRAC T NO: MMI /GI/HKC/052/23 DT :17.08.2023 FREIGHT COLLEC T