Tag: horization

OB KIDS DB3 MICKEY NA 2022 OB KIDS DB3 SPIDER MAN NA 2023 HS CODE:8509.80.5045 SEQUENCE/AUT HORIZATION NUMBER : US-GL1-21-49738-R

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - PAPER PURCHASE ORDERS: 9148 SALES ORDE RS: 700215109 HS CODES: 48101900, 48102980 TH E EXPORTER OF THE PRODUCTS COVERED BY THIS DO CUMENT (CUSTOMS OR COMPETENT GOVERNMENTAL AUT HORIZATION NL/074/18/4908) DECLARES THAT, EXC EPT WHERE OTHERWISE CLEARLY INDICATED, THESE

318 ROLLS TOTAL THREE HU NDRED EIGHTEEN ROL LS ONLY POLYPROPYLENE WOVEN FABR ICS (POLY PR OPYLENE ARTI CLES N.E.S. 12.5' X 432' EAC H ROLL 12.5' X 432' EACH ROLL 12.5' X 432 ' E ACH ROLL 12.5' X 432' EA CH ROLL INVO ICE NO. : EX P/23-24/717 DT:- 22-12-202 3 B UYER'S ORDER NO. 1121 23212-2 DT:- 21-11-2023 XINU8241915 001 SHIPMENT UNDER ADVANCE AUT HORIZATION SCHEME LIC NO - 0811009338 DT. 13- 09-2 023 SION NO.63/232 NET W T. 20291.000 KGS TOTAL S Q METER: 159614 S.B NO : 6252874 DT: 23.12 .2023 HS CODE : 5407.20.0000 SCAC CODE : SYXO CONTRA CT NO : 23-137OTEW-000 SPO T

294 ROLLS TOTAL TWO HUND RED NINETY FOUR RO LLS ONLY POLYPROPYLENE WOVEN FAB RICS (POLY PROPYLENE ART ICLES N.E.S. 17.5' X 309 ' E ACH ROLL 17.5' X 309' EACH ROLL 15' X 360 ' EA CH ROLL 15' X 360' EACH ROLL INVOICE NO. : EXP/2 3-24/700 DT:- 18-12-2023 BUYER'S ORDER NO. 1006232 17-3 DT:- 06-10-2023 614 CRXU9278120 001 23215-3 DT:- 14-06-2023 SHIPMENT UNDER ADVAN CE AUT HORIZATION SCHEME LIC NO - 0811009338 DT. 13-09-20 23 SION NO.63/232 NET WT . 1 8903.700 KGS TOTAL SQ METER: 147675 HS CO DE : 5407.20.0000 SCAC CODE : SYXO CONTRA CT NO : 23- 137OTEW-000 SPOT SHIPPING NO : 61 24136 DT: 18.12.202 3

270 ROLLS TOTAL TWO HUND RED SEVENTY ROLLS ONLY P OLYPROPYLENE WOVEN FABRICS (POLY P ROPYLENE ARTICLE S N.E.S.) 17.5' X 258' E A CH ROLL 17.5' X 258' EA CH ROLL 15' X 360 ' EACH ROLL INVOICE NO. : EXP/2 3-24/693 DT :- 13-12-2023 BUYER'S ORDER NO. 1006233 17-1 DT:- 06-10-2023 614 23215-3 DT:- 14-06-2023 TGBU5611414 001 SHIPMENT UNDER ADVANCE AUT HORIZATION SCHEME LIC NO - 0811009338 DT. 13-09-20 23 SION N O.63/232 S/BILL NO. 6027146 DT: 14.12.202 3 NET WT. 19875.500 KGS TOTAL SQ METER: 12466 3 HS CODE : 5407.20.0000 S CAC CODE : SYXO CONTRACT NO : 23-137OTEW-000 SPOT

44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN GOLD/GOLD 530ML GCAS:900 48070 INVOICE NUMBER : LC-100254-61335 AUT HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SEV-33/410A PU TMASH II 33/410A PN WHITE/GOLD MULTI GCAS:9004807 3 INVOICE NUMBER : LC-100254-61336 AUTHORI

1X20 TOTAL 1125 BAGS (ONE THOUSAND ONE HUNDRED & TWENTY FIVE BAGS ONLY) CONTAINING AASHIRVAAD WHOLE WHEAT FLOUR (ATTA) AASHIRVAAD WHOLE W HEAT FLOUR (ATTA) WITH MULTIGR AIN & FENUGREEK 4 X 4.54 KG (3 MRKU9738940 001 00 BAGS) AASHIRVAAD WHOLE WHE AT FLOUR (ATTA) 2 X 9.07 KG (8 25 BAGS) HS CODE: 11010000 GSTN.NO. 27AAACI5950L1ZA INVOICE NO: D27A424110000361 DTD: 02.11.2023 INVOICE NO: D 27A524110000150 DTD: 08.11.202 3 IMPORTED WHEAT BILL OF EN MRKU9738940 001 TRY NO. 7352288 DT. 14.08.2023 EXPORT AGAINST ADVANCE AUT HORIZATION NUMBER: 2611001067 DATED 10.08.2023 PURCHASE O RDER NO. 30233 DT. 27.SEP.2023 S/BILL NO. 5111742 DTD: 0 3.11.2023 S/BILL NO. 5247962 DTD: 09.11.2023 TOTAL NET MRKU9738940 001 WEIGHT: 20413.50 KGS 2ND NO TIFY PARTY DETAIL PEGASUS S HIPPING, INC. 250 W. 39TH STREET, ROOM 602 NEW YO RK, NY 10018 TEL: 212 -768-4646 CONTAC T: LUCY LU EMA IL ID - LUCYLU@PEGASUSCHB.COM MRKU9738940 001 CY/CY FREIGHT COLLECT SHIPPED ON BOARD

1X20 TOTAL 1125 BAGS (ONE THOUSAND ONE HUNDRED & TWENTY FIVE BAGS ONLY) CONTAINING AASHIRVAAD WHOLE WHEAT FLOUR (ATTA) AASHIRVAAD WHOLE W HEAT FLOUR (ATTA) WITH MULTIGR AIN & FENUGREEK 4 X 4.54 KG (3 MRKU9832052 001 00 BAGS) AASHIRVAAD WHOLE WHE AT FLOUR (ATTA) 2 X 9.07 KG (8 25 BAGS) HS CODE: 11010000 GSTN.NO. 27AAACI5950L1ZA INVOICE NO: D27A424110000327 DTD: 26.10.2023 INVOICE NO: D 27A524110000148 DTD: 08.11.202 3 IMPORTED WHEAT BILL OF EN MRKU9832052 001 TRY NO. 7352288 DT. 14.08.2023 EXPORT AGAINST ADVANCE AUT HORIZATION NUMBER: 2611001067 DATED 10.08.2023 PURCHASE O RDER NO. 30294 DT. 27.SEP.2023 S/BILL NO. 4957369 DTD: 2 8.10.2023 S/BILL NO. 5226262 DTD: 08.11.2023 TOTAL NET MRKU9832052 001 WEIGHT: 20413.50 KGS 2ND NO TIFY PARTY DETAIL PEGASUS S HIPPING, INC. 250 W. 39TH STREET, ROOM 602 NEW YO RK, NY 10018 TEL: 212 -768-4646 CONTAC T: LUCY LU EMA IL ID - LUCYLU@PEGASUSCHB.COM MRKU9832052 001 CY/CY FREIGHT COLLECT SHIPPED ON BOARD

1X20 TOTAL 1125 BAGS (ONE THOUSAND ONE HUNDRED & TWENTY FIVE BAGS ONLY) CONTAINING AASHIRVAAD WHOLE WHEAT FLOUR (ATTA) AASHIRVAAD WHOLE W HEAT FLOUR (ATTA) WITH MULTIGR AIN & FENUGREEK 4 X 4.54 KG (2 TCLU1414385 001 60 BAGS) AASHIRVAAD WHOLE WHE AT FLOUR (ATTA) 2 X 9.07 KG (8 65 BAGS) HS CODE: 11010000 GSTN.NO. 27AAACI5950L1ZA INVOICE NO: D27A424110000354 DTD: 31.10.2023 INVOICE NO: D 27A424110000355 DTD: 31.10.202 3 IMPORTED WHEAT BILL OF EN TCLU1414385 001 TRY NO. 7352288 DT. 14.08.2023 EXPORT AGAINST ADVANCE AUT HORIZATION NUMBER: 2611001067 DATED 10.08.2023 PURCHASE O RDER NO. 30415 DT. 27.SEP.2023 S/BILL NO. 5030504 DTD: 3 1.10.2023 S/BILL NO. 5030506 DTD: 31.10.2023 TOTAL NET TCLU1414385 001 WEIGHT: 20412.70 KGS 2ND NO TIFY PARTY DETAIL PEGASUS S HIPPING, INC. 250 W. 39TH STREET, ROOM 602 NEW YO RK, NY 10018 TEL: 212 -768-4646 CONTAC T: LUCY LU EMA IL ID - LUCYLU@PEGASUSCHB.COM TCLU1414385 001 CY/CY FREIGHT COLLECT SHIPPED ON BOARD

44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD 530ML GCAS: 9 0026490 INVOICE NUMBER : LC-100254-61293 A UTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECOM P UMP MULTI BRD VRS 1.13L CH GOLD XX GCAS:914 10813 INVOICE NUMBER : LC-100254-61311 AUT TCNU6359349 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61312 AUTHOR IZATION NUMBER : US-BC1-19-44036-R SCAC COD E : SNJC HBL NO. : TH23090278 ACTUAL SHIPPE R : LUENCHEONG DISPENSING PUMP (THAILAND) C O., LTD. #10120 GOVERNMENT TAX ID NUMBER:010 TCNU6359349 001 7564000472 ##OFFICE TEL:727-372-0884 CELL PH ONE: 727-320-5797 ZCSU7203123 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61312 AUTHOR IZATION NUMBER : US-BC1-19-44036-R SCAC COD E : SNJC HBL NO. : TH23090278 ACTUAL SHIPPE R : LUENCHEONG DISPENSING PUMP (THAILAND) C O., LTD. #10120 GOVERNMENT TAX ID NUMBER:010 ZCSU7203123 001 7564000472 ##OFFICE TEL:727-372-0884 CELL PH ONE: 727-320-5797 FCIU8188039 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61312 AUTHOR IZATION NUMBER : US-BC1-19-44036-R SCAC COD E : SNJC HBL NO. : TH23090278 ACTUAL SHIPPE R : LUENCHEONG DISPENSING PUMP (THAILAND) C O., LTD. #10120 GOVERNMENT TAX ID NUMBER:010 FCIU8188039 001 7564000472 ##OFFICE TEL:727-372-0884 CELL PH ONE: 727-320-5797

PO NO: P118569 100% COTT ON TERRY TOWEL QTY:1 0656 NT WT: 878.09 ORDER N O FAI /WP-62/2023 CUSTOM ER INV NO:FAI/WP-31/2023 INVOICE NO. F AI/4302/20 23 DATE:12.09.2023 HMB -EXP-078970 -04082023 AUT HORIZATION: 090523OC-07

44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WHITE XX GCAS: 91469573 INVOICE NUMBER : LC-100254-61276 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509SEV-33/410A PU TM ASHII 33/410A PN WHITE/GOLD 530ML GCAS: 900 26490 INVOICE NUMBER : LC-100254-61279 AUT TEMU7044270 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR TEMU7044270 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 TEMU7044270 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 TCNU4708272 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR TCNU4708272 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 TCNU4708272 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 DRYU9078532 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR DRYU9078532 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 DRYU9078532 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 ZCSU7962048 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR ZCSU7962048 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 01075 ZCSU7962048 001 64000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797 ZCSU7117637 001 HORIZATION NUMBER : US-BC1-19-44036-R 44 PA LLETS ( 660 CTNS ) L509SFV-33/410A ECOM PUM P PN SH CN 1.13L TRANS WHITE XX GCAS:914458 65 INVOICE NUMBER : LC-100254-61281 AUTHOR IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A L509SEV-33/ 410A ECOM PUMP FALCON 650ML RED GCAS:913416 72 INVOICE NUMBER : LC-100254-61288 AUTHOR ZCSU7117637 001 IZATION NUMBER : US-BC1-19-44036-R 44 PALLE TS ( 660 CTNS ) L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS:91410813 INVOICE NUMBER : LC-100254-61289 AUTHORIZ ATION NUMBER : US-BC1-19-44036-R SCAC CODE : SNJC HBL NO. : TH23080396 ACTUAL SHIPPER : LUENCHEONG DISPENSING PUMP (THAILAND) CO. , LTD. #10120 GOVERNMENT TAX ID NUMBER: 0107 ZCSU7117637 001 564000472 ##OFFICE TEL:727-372-0884 CELL PHO NE: 727-320-5797

SPARE PARTS FOR PACKING MACHIN E MRKU5685570 004 001-80.001 LONG, 602007&6020 19 T.301.0011/000007 SHORT, 60146 B.602007.0001-80.002 SHORT, 602007&602019 HEX BOLT,M12-25/Q HEX BOLT,M12-3 0/Q DISC WASHER,DIN6796 D12 BIG WASHER,GB96.1 D12 INVI OCE NUMBER 90087168 HS CODE MRKU5685570 004 85049019 STACKABLE SPOT QUOT ATION MRKU5685570 005 537109090 INVOICE NO.: PCT23 09002 5PLTS=83CTNS MRKU5685570 006 LLET 3 PALLETS+1 PALLET-983P CS GCAS CODE:20157558 PO N O:5500025884 SEQUENCE AUT HORIZATION NUMBER US-BC1-23- 58715-R

44 PALLETS ( 660 CTNS ) L5 09SFV-33/410A ECOM PUMP SH CN 865ML 1L TRANS WHITE X X GCAS: 91 469573 INVOICE N UMBER : LC-100254-61225 AU T HORIZATION NUMBER : US-BC 1-19-44036-R 44 PAL LETS ( 660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHI TE/GOLD MULTI GCAS:9004807 3 I NVOICE NUMBER : LC-1002 54-61247 AUTHORIZATIO

"UNDER DECK" TRAY 1PC BH&G 2.5OZ 6CT CLAMSHEL L - PLASTIC CLAMSHELL MOLDS, FOR CANDLE WAX M ELTS FOR CANDLE-LITE PRODUCED UNDER THEIR AUT HORIZATION PER PO#206216 TRAY 1PC BH&G 2.5OZ 6CT CLAMSHELL - PLASTIC CLAMSHELL MOLDS, FOR CANDLE WAX MELTS FOR CANDLE-LITE PRODUCED UND ER THEIR AUTHORIZATION PER PO#206209 TRAY ACE CAIU8245995 001 T BH&G 2.5OZ 6CT 10/TY ACETATE TRAY - PLASTIC TRAY MOLDS, FOR CANDLE WAX MELTS FOR CANDLE- LITE PRODUCED UNDER THEIR AUTHORIZATION PER P O#206209 TRAY ACET BH&G 1.25OZ6CT 12/TY ACETA TE TRAY - PLASTIC TRAY MOLDS, FOR CANDLE WAX MELTS FOR CANDLE-LITE PRODUCED UNDER THEIR AU THORIZATION PER PO# 207363 PIE SHAPED 6 CAVIT Y WAX MELT CLAMSHELL (0.55 MM APET) - PLASTIC CAIU8245995 001 TRAY MOLDS, FOR CANDLE WAX MELTS FOR CINDARN PRODUCED UNDER THEIR AUTHORIZATION PER PO# 2 339 SCAC CODE: KSSF HBL# KSBAL230022

1X20 TOTAL 1125 BAGS (ONE TH OUSAND ONE HUNDRED & TWENTY FI VE BAGS ONLY) CONTAINING AAS HIRVAAD WHOLE WHEAT FLOUR (ATT A) AASHIRVAAD WHOLE WHEAT FLO UR (ATTA) 2 X 9.07 KG (1125 B AGS) HS CODE: 11010000 GSTN. HASU1092918 001 NO. 27AAACI5950L1ZA INVOICE N O: D27A524110000027 DTD: 10.07 .2023 IMPORTED WHEAT BILL OF ENTRY NO. 6245573 DT. 03.06.20 23 EXPORT AGAINST ADVANCE AUT HORIZATION NUMBER: 2611000939 DATED 12.05.2023 PURCHASE OR DER NO. 28602 DT. 22.JUN.2023 HASU1092918 001 S/BILL NO. 2360304 DTD: 11.07 .2023 TOTAL NET WEIGHT: 20407 .50 KGS 2ND NOTIFY PARTY DETA IL PEGASUS SHIPPING, INC. 25 0 W. 39TH STREET, ROOM 602 NE W YORK, NY 10018 TEL: 212-768 -4646 CONTACT: LUCY LU EMAIL ID - LUCYLU@PEGASUSCHB.COM C HASU1092918 001 Y/CY FREIGHT COLLECT SHIPPED ON BOARD

HS611020 HS611120 HS610442 HS6 10462 3RD NOTIFY PARTY ==== ========= ===== PVH FAR EAST LIMITED. DE LTA LIFE TOWER (7 TH FLOOR), PL OT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, D HAKA-1212, BA NGLADESH. 50 97 TCNU1721270 001 0 PCS GIRLS -HO ODIE SWEATSHI RT,BOYS -T-SHIRT,GIRLS DRESS, GIRLS - V ARSITY SWEATPANT IN VOICE NO: 4 0021 DATE: 12.06. 2023 EXP NO: 1013-004952-2023 DATE: 12.06.2023 SC NO: 27 90 1822 DATE: 25.11.2022 PO S TYLE DESCRIPTION 4300062724 TCNU1721270 001 KG075 79 HILFIGER CREST HOO DIE SWEATSHIRT 430006 1439 K B08548 TOMMY HILFIGER FLAG T EE S/S 4300061450 KN017 18 BABY LACE COLLAR DRESS L/S 43 00062695 KG07647 HILFIGER C REST VARSITY SWEATPANT H.S. C ODE: 61102091, 61091000,61112 TCNU1721270 001 0 00, 61046200 SHIPMENT AUTHO RIZ ATION: 276946489708 GROS S WEIGHT: 310.16 KGS -GAZIPUR -1712, BANGLADESH CONTACT PER SON: MR. ALAM EMAIL ADDRESS- 1: ALAM@SATURNBD .COM EMAIL A DDRESS-2: ASAD@SAT URNBD.COM CELL PHONE:167875500 3 PVH I TCNU1721270 001 S THE OCEAN FREIGHT PAYER 3RD NOTIFY PARTY ============ == ==== PVH FAR EAST LIMITED. D ELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN N ORTH CIRCLE-2, DHAKA-1212, B AN GLADESH. 50 970 PCS GIRLS -HOODIE SWEATSHIRT,BOYS -T-S TCNU1721270 001 HIRT,GIRLS DRESS,GIRLS - V AR SITY SWEATPANT INVOICE NO: 4 0021 DATE: 12.06.2023 EXP NO: 1013-004952-2023 DATE : 12. 06.2023 SC NO: 27901822 DAT E: 25.11.2022 PO STYLE DES CR IPTION 4300062724 KG07579 H ILFIGER CREST HOODIE SWEATSHI TCNU1721270 001 RT 430006 1439 KB08548 TOMM Y HILFIGER FLAG TEE S/S 43000 61450 KN017 18 BABY LACE C OLLAR DRESS L/S 4300062695 K G07647 HILFIGER CREST VARSIT Y SWEATPANT H.S. CODE: 611020 91 , 61091000,61112000, 61046 200 SHIPMENT AUTHORIZATION: 2 TCNU1721270 001 76946 489708 GROSS WEIGHT: 31 0.16 KGS 3RD NOTIFY P ARTY ================== PVH F AR EAS T LIMITED. DELTA LIFE TOWER (7 TH FLOOR), PLOT#37,R OAD#45 & 9 0,GULSHAN NORTH CI RCLE-2, DHAKA-1212, BANGLADES H. 50 970 PCS GIRLS -HOODIE S TCNU1721270 001 WEATSHIRT, BOYS -T-SHIRT,GIRL S DRESS,GIRL S - VARSITY SWE ATPANT INVOICE NO: 40021 DATE : 12.06.2023 EXP NO: 1013-004 952-2023 DATE: 12.06 .2023 S C NO: 27901822 DATE: 25.11. 2022 PO STYLE DESCRIPTION 430 0 062724 KG07579 HILFIGER C TCNU1721270 001 RES T HOODIE SWEATSHIRT 4300 061439 KB08548 TOMMY HIL FI GER FLAG TEE S/S 4300061450 K N01718 BABY LACE COLLAR DRE SS L/S 4300062695 KG07647 HI LFIGER CREST VARSITY SWEATP ANT H.S. C ODE: 61102091, 610 91000,611120 00, 61046200 SHI TCNU1721270 001 PMENT AUTHORIZ ATION: 2769464 89708 GROSS WEIGHT: 31 0.16 KG S 3RD NOTIFY PARTY == ========= ======= PVH FAR EAS T LIMITED. DELTA LIFE TOWER ( 7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN N ORTH CIRCLE-2, DHAKA-1212, BAN GLADESH. 50 TCNU1721270 001 970 PCS GIRLS -HOODIE SWEATSHI RT,BOYS -T-SHIRT,GIRLS DRESS ,G IRLS - VARSITY SWEATPANT I NVOI CE NO: 40021 DATE: 12.0 6.2023 EXP NO: 1013-00495 2- 2023 DATE: 12.06.2023 SC NO: 27901822 DATE: 25.11.2022 PO STYLE DESCRIPTION 430006272 4 TCNU1721270 001 KG07579 HILFIGER CREST HOO DIE SWEATSHIRT 4300061439 KB 0 8548 TOMMY HILFIGER FLAG T EE S/S 4300061450 KN01718 BABY LACE COLLAR DRESS L/S 43 00062695 KG07647 HILFIGER CR EST VARSIT Y SWEATPANT H.S. C ODE: 6110209 1, 61091000,611 TCNU1721270 001 12000, 61046200 SH IPMENT AUT HORIZATION: 27694648 9708 GRO SS WEIGHT: 310. 16 KGS 3RD NOTIFY PARTY =========== == ===== PVH FAR EAST LIMITED . DE LTA LIFE TOWER (7TH FLOO R), PL OT#37,ROAD#45 & 90,GUL SHAN NORTH CIRCLE-2, DHAKA-12 TCNU1721270 001 12, BA NGLADESH. 50 970 PCS G IRLS -HO ODIE SWEATSHIRT,BOYS -T-SHIRT,GIRLS DRESS,GIRLS - V ARSITY SWEATPANT INVOICE N O: 4 0021 DATE: 12.06.2023 EX P NO: 1013-004952-2023 DATE: 12.06.2023 SC NO: 2790 182 2 DATE: 25.11.2022 PO STYLE D TCNU1721270 001 ESCRIPTION 4300062724 KG075 79 HILFIGER CREST HOODIE SWE ATSHIRT 430006 1439 KB08548 TOMMY HILFIGER FLAG TEE S/S 4300061450 KN017 18 BABY LA CE COLLAR DRESS L/S 430006269 5 KG07647 HILFIGER CREST VA RSITY SWEATPANT H.S. C ODE: 6 TCNU1721270 001 1102091, 61091000,611120 00, 61046200 SHIPMENT AUTHORIZ AT ION: 276946489708 GROSS WEIGH T: 310.16 KGS

53 CTNS = 1,991 PCS OF S URGE JOGGER, ABC J OGGER PO NO : 15326164, 15600112 STYLE NO : L M5956S, L M5AMZS HS CODE : 6103.43 SOJOUR N WINDBREAKER JAC KET PO NO : 15490068, 154 90089, 15481740 STYLE NO : LM4ALTS HS COD E : 6201.40 SEASON 23-2SU SEASON 23-3FA I NVOICE NO . YJ223-2259LL MSMU7492320 001 , 15491040, 1549080 2] 16136198, 15490916 , 1 5491013, 16135945, 16135 946, 1613605 3, 16136054 15483715, 15483737 NEW VENTURE SLIM-FIT LS SHI RT 15490713 407006 LM3 CYES-047763 259 PCS NEW VENTURE SLIM-FIT LS SHIR T 15490793 407010 LM3C YES-031382 147 PCS NEW V ENTURE SLIM-FIT LS SHIRT 1 5490862 407015 LM3CY ES-0002 374 PCS COMM MSMU7492320 001 ISSI ON LONG SLEEVE SHIRT 1 5490952 40702 2 LM3DJPS-0 002 280 PCS COMMISSION L ONG SLEEVE SHIRT 15491 040 407028 LM3DJQS-0 4856 8 280 PCS COMMISSION LON G SLEEVE SH IRT 1549080 2 407036 LM3DJQS-056050 459 P CS EVOLUTION POLO O XFORD 16136198 422246 LM3DY2S-048568 118 PCS N EW VENTURE CLASSI C-FIT LS SHIRT 15490879 407045 LM3EI8S-0477 MSMU7492320 001 63 370 PCS NEW VENTURE CLASSIC-FIT L S SHIR T 15490985 40704 9 LM3EI8S-031382 437 PCS PIQUE OVERSIZED-FIT T 15490916 407061 LM3E M5S -0001 63 PCS PIQUE OVERS IZED-FIT T 1 5491013 4070 64 LM3EM5S-0002 91 PCS PIQUE O VERSIZED-FIT T 1 6135945 422558 LM3EM5S-0 56852 101 PCS PIQUE OVER SIZED-FIT T 161 35946 422 558 LM3EM5S-056852 67 PC S PIQU MSMU7492320 001 E OVERSIZED-FIT T 16136053 422583 LM3EM5 S- 047780 130 PCS PIQUE O VERSIZED-FIT T 161 36054 422583 LM3EM5S-047780 87 PCS PIQUE OVERSIZED-FIT LONG SLEEVE 15483715 40 7067 LM3EM6S-0001 90 PCS PIQUE OVERSIZED-FIT LON G SLEEVE 15483737 4070 71 LM3EM6S-0002 92 PCS HS CODE: 620530, 610510, 610910, 6110 20 NPWP: 01.139.605.8-505.000 CH ANNEL CA MSMU7492320 001 NADA E-COMMERCE SEASON 23-3FA PAYMENT : 30 DAYS FROM PAYMENT AUT HORIZATION INVOICE NO. 03212/UG/I/2023 SO 2736 63914815 MSMU7492320 002 418447 LM5ALWS-031382 262 PCS 15611482 4 18438 LM5ALWS-032476 331 PCS 15611554 418444 LM5ALWS -043731 262 PCS 15611404 418429 LM5ALWS-045739 2 01 PCS AB SLIM-FIT PANT 3 4'' L WARPSTREME 1561 1443 418676 LM5AQ SS-0313 82 69 PCS 15611899 41866 8 LM5AQS S-032476 87 PCS 15611393 418673 LM5AQS S-04 3731 68 PCS 15611881 418659 LM5AQSS-04573 MSMU7492320 002 9 5 3 PCS HS CODE: 611030 NPWP: 01.139.605. 8-505.000 CHANNEL CANADA SEASON 23-3FA PA YMENT : 30 DAY S FROM PAYMENT AUTHORIZA TIO N INVOICE NO. 03222 /UG/I/2023 SO 27373 19668 46 MSMU7492320 003 TTON, 45% ELASTOMULTI ESTER [16135806, 16 13593 3, 16136041, 16136042, 16136043] COMM ISSION LONG SLEEVE SHIRT 15491025 407027 LM3DJQS-048568 1 24 PCS COMMISSION LONG S LEEVE SHIRT 15529836 4 07035 LM3DJQS-0 56050 277 PCS NEW VENTURE CLASSIC -FIT LS SHIRT 15490962 407048 LM3EI8S-031382 1 5 9 PCS PIQUE OVERSIZED-F IT T 16135806 422 MSMU7492320 003 525 L M3EM5S-0001 418 PCS PIQU E OVERSIZE D-FIT T 161359 33 422556 LM3EM5S-056852 4 73 PCS PIQUE OVERSIZED -FIT T 16136041 42 2581 LM3EM5S-047780 71 PCS P IQUE OVERSIZED -FIT T 161 36042 422581 LM3EM5S-047 780 3 5 PCS PIQUE OVERSIZ ED-FIT T 16136043 422 581 LM3EM5S-047780 14 PCS PIQUE OVERSIZED-FIT LONG SLEEVE 16135373 422678 LM3EM6S-0002 561 MSMU7492320 003 PCS HS CODE: 610510, 620530, 6 10910, 61 1020 NPWP: 01 .139.605.8-505.000 CHANN EL CANADA SEASON 23-3FA PAYMENT : 30 DAYS F ROM PAYMENT AUTHORIZATION I NVOICE NO. 03 210/UG/I/20 23 SO 273652478610 MSMU7492320 008 00 WOMENS LS TOPS - KN IT - 81% NYLON19% LYCRA STYLE : LW3EWYS-23FA P O NO : 1614483 5, 16144846 HS CODE : 6110300082 W OMENS PU LL-OVERS - 53% P OLYESTERRECYCLED,38% LEN ZINGMODAL,9% ELASTANE, S TYLE : LW3GL9S-23 FA PO N O : 15483818, 15483836 H S CODE : 6110300082 WOME NS SS TOPS - 81% NYLON,1 9% LYCRA, STYLE : LW3ET8 S-23FA PO NO : MSMU7492320 008 16144793, 16144795 HS CODE : 6110 300082 WOMENS SS TOPS - KNIT - 81% NYLON,19% LYC R A ELASTANE, STYLE : L W3EZCS-23FA PO NO : 1614 4913, 16144923 HS CODE : 6110300082 INVOICE NO : LUK2305056 MSMU7492320 009 81% NYLON,19% LYCRA ELASTAN E, STYLE : L W3EZCS-23FA PO NO : 16144937 HS CO DE : 611 0300082 INVOICE NO : LUK2305055 MSMU7492320 010 CODE : 6103.43 ABC CLASSIC-FIT TROUSER 3 4' 'L WARPSTREME PO NO : 15 600016, 1561130 8 1560004 5, 15600063 STYLE NO : L M5AR3S HS CODE : 6103.43 SEASON 23-3FA INVOICE NO. YJ223-2233LL MSMU7492320 011 SEASON 23-3FA IN VOICE NO. YJ223-2255LL MSMU7492320 014 SEASON 23-3FA INV OICE NO. YJ223-2258LL

129 ROLLS TOTAL ONE HUND RED TWENTY NINE RO LLS ONLY POLYPROPYLENE WOVEN FAB RICS (POLY PROPYLENE ART ICLES N.E.S.) 36" X 2600 LIN EAR YARD EACH ROLL I NVOICE NO. : EXP/23-24 /088 DT:- 02-05-2023 BUYER'S ORDER NO. 1092 310536SF-6 DT:- 09-01-2023 SHIPMENT UNDER A DVANCE AUTHORIZATI ON SCHEME LIC NO - 08110 MSMU7746003 001 04465 DT. 22-03-2022 SION NO.63/232 NET WET: 13663.9 10 KGS SHIPMENT UNDER AD VANCE AUT HORIZATION SCHEME LIC NO - 0811007284 DT. 1 0-02-2023 SION NO.63/232 NET WET: 8686.890 KG S N ET WT. 22350.800 KG TOTA L SQ METER: 280580 HS CO DE : 5407.20.0000 SCAC C ODE : SYXO NAC A/C: VEER PLASTICS PRIVATE LIMI TED, 22-152OTEW

44 PALLETS ( 660 CTNS ) L509S FV-33/410A ECOM PUMP MULTI B RD VRS 1.13L CH GOLD XX G CAS: 91410813 INVOICE NUMBER :LC-100254-61170 AUTHORIZATIO N NUMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L50 HASU4010770 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO HASU4010770 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT HASU4010770 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) HASU4010770 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MSKU9028658 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MSKU9028658 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MSKU9028658 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MSKU9028658 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R TCLU8169192 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO TCLU8169192 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT TCLU8169192 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) TCLU8169192 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MRKU2377810 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MRKU2377810 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MRKU2377810 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MRKU2377810 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MSKU0664854 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MSKU0664854 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MSKU0664854 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MSKU0664854 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R MRSU4913200 001 9SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GOLD X X GCAS: 91410813 INVOICE N UMBER : LC-100254-61171 AUTHO RIZATION NUMBER : US-BC1-19-44 036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PUMP MULTI BRD VRS 1.13L CH GO MRSU4913200 001 LD XX GCAS: 91410813 INVOI CE NUMBER : LC-100254-61172 A UTHORIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) L509SFV-33/410A ECO M PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMBER : LC-100254-61168 AUT MRSU4913200 001 HORIZATION NUMBER : US-BC1-19- 44036-R 44 PALLETS ( 660 CT NS ) L509SFV-33/410A ECOM PU MP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOICE NUMB ER : LC-100254-61169 AUTHORIZ ATION NUMBER : US-BC1-19-44036 -R 44 PALLETS ( 660 CTNS ) MRSU4913200 001 L509SFV-33/410A ECOM PUMP M ULTI BRD VRS 1.13L CH GOLD XX GCAS: 91410813 INVOICE NUMB ER :LC-100254-61173 AUTHORIZA TION NUMBER : US-BC1-19-44036- R

716 CARTONS 35,712 PCS ( SEVEN HUNDRED SIXT EEN C ARTONS ONLY ) CONTAINER AS PER SHIPPE R'S DECLARA TION FINISHED TERRY TOWE LS P URCHASE ORDER NUMBER S P117122 - P117297 - P1 17439 15,696 PCS OLIVE 1 1,232 PCS OLI VE 2,400 PC S BLUE 2,400 PCS WHITE 1,872 PCS LIGHT GREY 1, 320 PCS LIGHT GREY 72 P MSDU5707824 001 C S PEWTER 720 PCS LIGHT G REY INVOICE NU MBER IHL /14849/23 - IHL/14849A/2 3 - I HL/14849B/23 HTS CODE:6302.60.0020 HTS CO DE:6302.60.0030 MID CODE : PKINDHOME25LAH WPH AUT HORIZATION ID # 030823OC -03 NE T WT: KGS 8,287.00 FI # FBL-EXP-084581-1 40 32023 HBL#BANQ10516864 69 AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041 ============= MSDU5707824 001 ========== == =ON BEHALF OF EXPORTERS: I NDUS HOME LIMITED

44 PALLETS ( 660 CTNS ) L5 09SFV-33/410A ECOM PUMP FA LCON 650ML RED GCAS: 9134 1672 INVO ICE NUMBER : LC-1 00254-61135 AUTHORIZATION N UMBER : US-BC1-19-44036-R 44 PALLETS ( 660 CT NS ) L 509SEV-33/410A PU TMASHII 33/410A PN W HITE/GOLD MULT I GCAS:90048073 INVOICE NU MBE R : LC-100254-61091 AUT HORIZATION NUMBER : U MSDU5423160 001 S-BC1 -19-44036-R 44 PALLETS ( 6 60 CTNS ) L5 09SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS :91341672 INVOICE NUM BER : LC-100254-61137 A UTH ORIZATION NUMBER : US-BC1- 19-44036-R 44 PALLETS ( 66 0 CTNS ) L509SFV-33/410A E COM P UMP FALCON 650ML RED GCAS:91341672 INVOICE NU MB ER : LC-100254-61136 AUTHO RIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) MSDU5423160 001 L509SFV-33/410A EC OM PUMP FALCON 650ML RED G CAS: 91341672 INVOICE NU MBER : LC-100254 -61138 AUT HORIZATION NUMBER : US-BC1 -19-440 36-R 44 PALLETS ( 6 60 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHIT E/GOLD MULTI GCAS : 9004807 3 INVOICE NUMBER : LC-1002 54-61092 AUTHORIZATION NUM BER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM P MSDU5423160 001 UMP PN S H CN 1.13L TRANS WHITE XX GCAS:9144 5865 INVOICE NUM BER : LC-100254-61103 AUTH O RIZATION NUMBER : US-BC1- 19-44036-R SCAC COD E : SIN O HB/L NO. : TH23010289 AC TUAL SHIPP ER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =BANGKOK 10120 MSMU7669313 001 S-BC1 -19-44036-R 44 PALLETS ( 6 60 CTNS ) L5 09SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS :91341672 INVOICE NUM BER : LC-100254-61137 A UTH ORIZATION NUMBER : US-BC1- 19-44036-R 44 PALLETS ( 66 0 CTNS ) L509SFV-33/410A E COM P UMP FALCON 650ML RED GCAS:91341672 INVOICE NU MB ER : LC-100254-61136 AUTHO RIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) MSMU7669313 001 L509SFV-33/410A EC OM PUMP FALCON 650ML RED G CAS: 91341672 INVOICE NU MBER : LC-100254 -61138 AUT HORIZATION NUMBER : US-BC1 -19-440 36-R 44 PALLETS ( 6 60 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHIT E/GOLD MULTI GCAS : 9004807 3 INVOICE NUMBER : LC-1002 54-61092 AUTHORIZATION NUM BER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM P MSMU7669313 001 UMP PN S H CN 1.13L TRANS WHITE XX GCAS:9144 5865 INVOICE NUM BER : LC-100254-61103 AUTH O RIZATION NUMBER : US-BC1- 19-44036-R SCAC COD E : SIN O HB/L NO. : TH23010289 AC TUAL SHIPP ER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =BANGKOK 10120 MSMU4096970 001 S-BC1 -19-44036-R 44 PALLETS ( 6 60 CTNS ) L5 09SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS :91341672 INVOICE NUM BER : LC-100254-61137 A UTH ORIZATION NUMBER : US-BC1- 19-44036-R 44 PALLETS ( 66 0 CTNS ) L509SFV-33/410A E COM P UMP FALCON 650ML RED GCAS:91341672 INVOICE NU MB ER : LC-100254-61136 AUTHO RIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) MSMU4096970 001 L509SFV-33/410A EC OM PUMP FALCON 650ML RED G CAS: 91341672 INVOICE NU MBER : LC-100254 -61138 AUT HORIZATION NUMBER : US-BC1 -19-440 36-R 44 PALLETS ( 6 60 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHIT E/GOLD MULTI GCAS : 9004807 3 INVOICE NUMBER : LC-1002 54-61092 AUTHORIZATION NUM BER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM P MSMU4096970 001 UMP PN S H CN 1.13L TRANS WHITE XX GCAS:9144 5865 INVOICE NUM BER : LC-100254-61103 AUTH O RIZATION NUMBER : US-BC1- 19-44036-R SCAC COD E : SIN O HB/L NO. : TH23010289 AC TUAL SHIPP ER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =BANGKOK 10120 TRHU8655087 001 S-BC1 -19-44036-R 44 PALLETS ( 6 60 CTNS ) L5 09SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS :91341672 INVOICE NUM BER : LC-100254-61137 A UTH ORIZATION NUMBER : US-BC1- 19-44036-R 44 PALLETS ( 66 0 CTNS ) L509SFV-33/410A E COM P UMP FALCON 650ML RED GCAS:91341672 INVOICE NU MB ER : LC-100254-61136 AUTHO RIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) TRHU8655087 001 L509SFV-33/410A EC OM PUMP FALCON 650ML RED G CAS: 91341672 INVOICE NU MBER : LC-100254 -61138 AUT HORIZATION NUMBER : US-BC1 -19-440 36-R 44 PALLETS ( 6 60 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHIT E/GOLD MULTI GCAS : 9004807 3 INVOICE NUMBER : LC-1002 54-61092 AUTHORIZATION NUM BER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM P TRHU8655087 001 UMP PN S H CN 1.13L TRANS WHITE XX GCAS:9144 5865 INVOICE NUM BER : LC-100254-61103 AUTH O RIZATION NUMBER : US-BC1- 19-44036-R SCAC COD E : SIN O HB/L NO. : TH23010289 AC TUAL SHIPP ER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =BANGKOK 10120 TXGU5339675 001 S-BC1 -19-44036-R 44 PALLETS ( 6 60 CTNS ) L5 09SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS :91341672 INVOICE NUM BER : LC-100254-61137 A UTH ORIZATION NUMBER : US-BC1- 19-44036-R 44 PALLETS ( 66 0 CTNS ) L509SFV-33/410A E COM P UMP FALCON 650ML RED GCAS:91341672 INVOICE NU MB ER : LC-100254-61136 AUTHO RIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) TXGU5339675 001 L509SFV-33/410A EC OM PUMP FALCON 650ML RED G CAS: 91341672 INVOICE NU MBER : LC-100254 -61138 AUT HORIZATION NUMBER : US-BC1 -19-440 36-R 44 PALLETS ( 6 60 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHIT E/GOLD MULTI GCAS : 9004807 3 INVOICE NUMBER : LC-1002 54-61092 AUTHORIZATION NUM BER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM P TXGU5339675 001 UMP PN S H CN 1.13L TRANS WHITE XX GCAS:9144 5865 INVOICE NUM BER : LC-100254-61103 AUTH O RIZATION NUMBER : US-BC1- 19-44036-R SCAC COD E : SIN O HB/L NO. : TH23010289 AC TUAL SHIPP ER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =BANGKOK 10120 TGBU9333097 001 S-BC1 -19-44036-R 44 PALLETS ( 6 60 CTNS ) L5 09SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS :91341672 INVOICE NUM BER : LC-100254-61137 A UTH ORIZATION NUMBER : US-BC1- 19-44036-R 44 PALLETS ( 66 0 CTNS ) L509SFV-33/410A E COM P UMP FALCON 650ML RED GCAS:91341672 INVOICE NU MB ER : LC-100254-61136 AUTHO RIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) TGBU9333097 001 L509SFV-33/410A EC OM PUMP FALCON 650ML RED G CAS: 91341672 INVOICE NU MBER : LC-100254 -61138 AUT HORIZATION NUMBER : US-BC1 -19-440 36-R 44 PALLETS ( 6 60 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHIT E/GOLD MULTI GCAS : 9004807 3 INVOICE NUMBER : LC-1002 54-61092 AUTHORIZATION NUM BER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM P TGBU9333097 001 UMP PN S H CN 1.13L TRANS WHITE XX GCAS:9144 5865 INVOICE NUM BER : LC-100254-61103 AUTH O RIZATION NUMBER : US-BC1- 19-44036-R SCAC COD E : SIN O HB/L NO. : TH23010289 AC TUAL SHIPP ER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =BANGKOK 10120 MSMU8363020 001 S-BC1 -19-44036-R 44 PALLETS ( 6 60 CTNS ) L5 09SFV-33/410A ECOM PUMP FALCON 650ML RED GCAS :91341672 INVOICE NUM BER : LC-100254-61137 A UTH ORIZATION NUMBER : US-BC1- 19-44036-R 44 PALLETS ( 66 0 CTNS ) L509SFV-33/410A E COM P UMP FALCON 650ML RED GCAS:91341672 INVOICE NU MB ER : LC-100254-61136 AUTHO RIZATION NUMBER : US-BC1-1 9-44036-R 44 PALLETS ( 660 CTNS ) MSMU8363020 001 L509SFV-33/410A EC OM PUMP FALCON 650ML RED G CAS: 91341672 INVOICE NU MBER : LC-100254 -61138 AUT HORIZATION NUMBER : US-BC1 -19-440 36-R 44 PALLETS ( 6 60 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHIT E/GOLD MULTI GCAS : 9004807 3 INVOICE NUMBER : LC-1002 54-61092 AUTHORIZATION NUM BER : US-BC1-19-44036-R 44 PALLETS ( 660 CTNS ) L509 SFV-33/410A ECOM P MSMU8363020 001 UMP PN S H CN 1.13L TRANS WHITE XX GCAS:9144 5865 INVOICE NUM BER : LC-100254-61103 AUTH O RIZATION NUMBER : US-BC1- 19-44036-R SCAC COD E : SIN O HB/L NO. : TH23010289 AC TUAL SHIPP ER : LUENCHEONG DISPENSING PUMP (THAILAND ) CO., LTD. =BANGKOK 10120

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. 56 CTNS 1634 P CS MEN'S SWEAT-SHIRT INVOIC TCLU9313200 001 E NO: 38675 DATE: 11.02.2023 EXP NO: 1013-001358-2023 DA TE: 11.02.2023 SC NO: 27541 822 DATE: 19.08.2022 PO STY LE DESCRIPTION 4300054312 DM 16885 TJM CLSC BADGE POCKET TEE 4300054323 DM16849 TJM CLSC ATHLETIC FLAG TEE 4300 TCLU9313200 001 056317 DM16832 TJM SKTR COL LEGE RWB TEE H.S. CODE: 61102 091 SHIPMENT AUTHORIZATION: 253196392345 GROSS WEIGHT: 564.02 KGS -GAZIPUR-17 12, BANGLADESH CONTACT PERSON : MR. ALAM EMAIL ADDRESS-1: ALAM@SATURNBD.COM EMAIL ADDR TCLU9313200 001 ESS-2: ASAD@SATURNBD.COM CEL L PHONE:1678755003 PVH IS TH E OCEAN FREIGHT PAYER 3RD NOT IFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT #37,ROAD#45 & 90,GULSHAN NORT H CIRCLE-2, DHAKA-1212, BANGL TCLU9313200 001 ADESH. 56 CTNS 1634 PCS ME N'S SWEAT-SHIRT INVOICE NO: 3 8675 DATE: 11.02.2023 EXP NO : 1013-001358-2023 DATE: 11. 02.2023 SC NO: 27541822 DA TE: 19.08.2022 PO STYLE DESC RIPTION 4300054312 DM16885 TJM CLSC BADGE POCKET TEE 4 TCLU9313200 001 300054323 DM16849 TJM CLSC ATHLETIC FLAG TEE 4300056317 DM16832 TJM SKTR COLLEGE RW B TEE H.S. CODE: 61102091 S HIPMENT AUTHORIZATION: 253196 392345 GROSS WEIGHT: 5 64.02 KGS 3RD NOTIFY PARTY ================== PVH FAR E TCLU9313200 001 AST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH. 56 CTNS 1634 PCS MEN'S SWEAT-S HIRT INVOICE NO: 38675 DATE: 11.02.2023 EXP NO: 1013-00 1358-2023 DATE: 11.02.2023 S TCLU9313200 001 C NO: 27541822 DATE: 19.08. 2022 PO STYLE DESCRIPTION 4 300054312 DM16885 TJM CLSC BADGE POCKET TEE 4300054323 DM16849 TJM CLSC ATHLETIC FL AG TEE 4300056317 DM16832 TJM SKTR COLLEGE RWB TEE H.S . CODE: 61102091 SHIPMENT AUT TCLU9313200 001 HORIZATION: 253196392345 GR OSS WEIGHT: 564.02 KGS

WPH PO# P116538 T084 MTX POOL BATH POOL T OWEL 1" BLUE CENTRE STRIPE - TE RRY WEAVE 90% COTTON AND 10% POLYESTER 2500 CART ONS 30000 PCS NET WEIGHT : 6240.00 KGS GROSS WEIG HT: 8490.00 KGS GD NO. K PPE-SB-13723 8-31-12-2022 DETAIL AS PER INVOICE NO. STM/NA V/6850/22 WPH AUT HORIZATION ID # 122722OC MSMU8979885 001 - 01 HBL#BANQ1050500732 AMS AUTOMATED SCA C CODE BANQ ACI CODE 8041 ===== =========== == === ON BEHAL F OF EXPORTER: SAAD TEXTIL E MILLS PVT LTD

TRACTORS (OTHER THAN TRACTORS OF HEADING 8709 )TR - AGRICULTURAL TRACTORS CHASSIS: LLLCN410 67 LY3CN43176 LY3CN45117 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOM AUT HORIZATION NO. IT/144/BO/03) DECLARES THAT, E XCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF ITALY / EUROPEAN COMMUNITY TGHU8963262 001 PREFERENTIAL ORIGIN.

TRACTORS (OTHER THAN TRACTORS OF HEADING 8709 )TR - AGRICULTURAL TRACTORS CHASSIS: LLLCN410 70 LLLCN40310 LLLCN40227 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOM AUT HORIZATION NO. IT/144/BO/03) DECLARES THAT, E XCEPT WHERE OTHERWISE CLEARLY INDICATED, THES E PRODUCTS ARE OF ITALY / EUROPEAN COMMUNITY

TRACTORS (OTHER THAN TRACTORS OF HEADING 8709 )TR - AGRICULTURAL TRACTORS CHASSIS: TLHCN252 43 TLHCN23213 LLLCN40115 THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT (CUSTOM AUT HORIZATION NO. IT/144/BO/03) DECLARES THAT, E XCEPT WHERE OTHERWISE CLEARLY INDICATED, THES EPRODUCTS ARE OF ITALY / EUROPEAN COMMUNITY P

109 ROLLS TOTAL ONE HUND RED NINE ROLLS ONL Y POLY PROPYLENE WOVEN FABRICS ( POLY PROPY LENE ARTICLES N.E.S.) 42" X 500 LINEAR FEET EACH ROLL PALLETIS ED 12' X 2100' EACH ROL L 12' X 2100' EACH ROLL 12.5' X 2400' E ACH ROLL 12.5' X 2400' EACH ROLL 36" X 2250 L INEAR FEET E ACH ROLL 36" X 2250 LINE AR FE TGCU5110490 001 ET EACH ROLL INVOIC E NO. :EXP/22-23/534 DT : 1 2-09-2022 PO NO DATE 6 02221215DT42-1 02-06-2022 602229912-1 02-06-2022 602229712- 1 02-06-2022 42622209836-2 26-04-2022 4262220 9836-3 26-04-2022 SHIPMENT UNDER ADVANCE A UT HORIZATION SCHEME LIC NO - 0811003815 DT. 1 9-01- 2022 SION NO.63/232 NET WT. 19293.80 0 KGS TOTAL SQ METER: 89896 HS CODE : 540 TGCU5110490 001 7200000 SCAC - SYXO NAC : VEER PLASTICS

44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 61042 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV-33/410A MSKU1057475 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-61043 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MSKU1057475 001 LC-100254-61044 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PU TMASHII 33/410A P N WHITE/GOLD MULTI GCAS: 9004 8073 INVOICE NUMBER: LC-10025 4-61024 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLE MSKU1057475 001 TS (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/ GOLD MULTI GCAS: 90048073 IN VOICE NUMBER: LC-100254-61025 AUTHORIZATION NUMBER: US-BC1- 19-44036-R MSKU9598202 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-61043 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MSKU9598202 001 LC-100254-61044 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PU TMASHII 33/410A P N WHITE/GOLD MULTI GCAS: 9004 8073 INVOICE NUMBER: LC-10025 4-61024 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLE MSKU9598202 001 TS (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/ GOLD MULTI GCAS: 90048073 IN VOICE NUMBER: LC-100254-61025 AUTHORIZATION NUMBER: US-BC1- 19-44036-R TCLU5943371 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-61043 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: TCLU5943371 001 LC-100254-61044 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PU TMASHII 33/410A P N WHITE/GOLD MULTI GCAS: 9004 8073 INVOICE NUMBER: LC-10025 4-61024 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLE TCLU5943371 001 TS (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/ GOLD MULTI GCAS: 90048073 IN VOICE NUMBER: LC-100254-61025 AUTHORIZATION NUMBER: US-BC1- 19-44036-R MSKU1627984 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-61043 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MSKU1627984 001 LC-100254-61044 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PU TMASHII 33/410A P N WHITE/GOLD MULTI GCAS: 9004 8073 INVOICE NUMBER: LC-10025 4-61024 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLE MSKU1627984 001 TS (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/ GOLD MULTI GCAS: 90048073 IN VOICE NUMBER: LC-100254-61025 AUTHORIZATION NUMBER: US-BC1- 19-44036-R MSKU8991025 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-61043 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MSKU8991025 001 LC-100254-61044 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PU TMASHII 33/410A P N WHITE/GOLD MULTI GCAS: 9004 8073 INVOICE NUMBER: LC-10025 4-61024 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLE MSKU8991025 001 TS (660 CTNS) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/ GOLD MULTI GCAS: 90048073 IN VOICE NUMBER: LC-100254-61025 AUTHORIZATION NUMBER: US-BC1- 19-44036-R

40'CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE LIQUID, B ASIC, ORGANIC, N.O.S. (CONTAINS 2-(2-AMINOETH OXY)ETHANOL)8 ,II NET WEIGHT :1674.0000 KG FR EIGHT PREPAID HS CODE: 3824909799 RETURN A UT HORIZATION NUMBER : 2600875871 SEAL: VGM= --- ----------- -------------------------- ------ MSDU4355159 001 -------------------- -------- ---- EMERGENCY TELEPHONE 24/7/365 : DANISH +(45)69918573 D U TCH +(31)858880596 ENGLISH UK +(44)8708200418 ENGLISH US 407 GERMAN +(49)69643508409 ITA LIAN +(39)0245557031 JAPANE SE +(81)345209637 MANDARIN +(65)31581349 POLISH +(48)2239 8802 9 PORTUGUESE +(55)2139581449 RUSSIAN +(1)7032 534236 SP ANISH +(34)931768545 TURKISH +(90)2 MSDU4355159 001 127055340 ------------- --------------------- ----- -------------------------- -------- --- -- IF SHIPMENT IS SHIPPED UNDER CONTRACT, PLE ASE ADVISE T HE DUPONT GLOBAL SERVICE CONTRAC T NUMBER ON THE BILL OF LADI NG (OBL,TTBL,WAY BILL). -------------------------- ----------- -------------------------- --------------- F REIGHT PREPAID SHIPPED ON BOARD ADDLT REF FW7 MSDU4355159 001 803119463 PO 2600875871 OCEAN FCL PORT TO POR T FCL/FCL SERVICE CONTRACT NO. 21-375GAC HAZA RDOUS CARGO ACCORDING TO THE IMDG CODE EMERGE NCY CONTACT CHEMTREC ++44 870 8200418 CONSIGN EE CONTINUED: NOTIFY PARTY CONTINUED:

40'CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE LIQUID, B ASIC, ORGANIC, N.O.S. (CONTAINS 2-(2-AMINOETH OXY)ETHANOL)8 ,II NET WEIGHT :1674.0000 KG FR EIGHT PREPAID HS CODE: 3824909799 RETURN A UT HORIZATION NUMBER : 2600875866 SEAL: VGM= --- ----------- -------------------------- ------ MSDU4375026 001 -------------------- -------- ---- EMERGENCY TELEPHONE 24/7/365 : DANISH +(45)69918573 D U TCH +(31)858880596 ENGLISH UK +(44)8708200418 ENGLISH US 407 GERMAN +(49)69643508409 ITA LIAN +(39)0245557031 JAPANE SE +(81)345209637 MANDARIN +(65)31581349 POLISH +(48)2239 8802 9 PORTUGUESE +(55)2139581449 RUSSIAN +(1)7032 534236 SP ANISH +(34)931768545 TURKISH +(90)2 MSDU4375026 001 127055340 ------------- --------------------- ----- -------------------------- -------- --- -- IF SHIPMENT IS SHIPPED UNDER CONTRACT, PLE ASE ADVISE T HE DUPONT GLOBAL SERVICE CONTRAC T NUMBER ON THE BILL OF LADI NG (OBL,TTBL,WAY BILL). -------------------------- ----------- -------------------------- --------------- F REIGHT PREPAID SHIPPED ON BOARD ADDLT REF FW7 MSDU4375026 001 803119465 PO 2600875866 OCEAN FCL PORT TO POR T FCL/FCL SERVICE CONTRACT NO. 21-375GAC HAZA RDOUS CARGO ACCORDING TO THE IMDG CODE EMERGE NCY CONTACT CHEMTREC ++44 870 8200418 CONSIGN EE CONTINUED: NOTIFY PARTY CONTINUED:

234 ROLLS TOTAL TWO HUND RED THIRTY FOUR RO LLS ONLY POLYPROPYLENE WOVEN FAB RICS ( POL Y PROPYLENE AR TICLES N.E.S.) 36" X 100 5 L INEAR FEET EACH ROLL PALLETISED 42" X 500 L IN EAR FEET EACH ROLL PALLE TISED 12' X 2 100' EACH R OLL 36" X 3600 LINEAR FE ET EAC H ROLL INVOICE NO. :EXP/22-23/494 DT: 23-08 BMOU6886310 001 - 2022 PO NO DATE 804222 01436-1 04-08-20 22 60222 1215DT42-1 02-06-2022 42 6229912 -4 26-04-2022 210 221210DT36-1 10-02-2022 S HIPMENT UNDER ADVANCE AUT HORIZATION SCHEM E LIC N O - 0811004465 DT. 22-03 -2022 SION NO.63/232 NET WT. 16036.500 KGS TOTAL SQ METER: 96254 HS CODE : 5407.20.0000 SCAC COD E : SYXO SPOT RATE BOOKI NG

44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP SH CN 865M L 1L TRANS WHITE XX GCAS: 914 69573 INVOICE NUMBER: LC-1002 54-60994 AUTHORIZATION NUMBER : US-BC1-19-44036-R 44 PALL ETS (660 CTNS) L509SFV-33/410 PONU8223937 001 A ECOM PUMP SH CN 865ML 1L TR ANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-609 95 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WH ITE XX GCAS: 91469573 INVOIC PONU8223937 001 E NUMBER: LC-100254-60997 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI GCAS: 90048073 INVOICE NUMBER : LC-100254-61022 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R PONU8223937 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 031 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX PONU8223937 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61032 AUTHORIZ ATION NUMBER: US-BC1-19-44036- R MRKU4545384 001 A ECOM PUMP SH CN 865ML 1L TR ANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-609 95 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WH ITE XX GCAS: 91469573 INVOIC MRKU4545384 001 E NUMBER: LC-100254-60997 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI GCAS: 90048073 INVOICE NUMBER : LC-100254-61022 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R MRKU4545384 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 031 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX MRKU4545384 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61032 AUTHORIZ ATION NUMBER: US-BC1-19-44036- R GESU5663274 001 A ECOM PUMP SH CN 865ML 1L TR ANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-609 95 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WH ITE XX GCAS: 91469573 INVOIC GESU5663274 001 E NUMBER: LC-100254-60997 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI GCAS: 90048073 INVOICE NUMBER : LC-100254-61022 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R GESU5663274 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 031 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX GESU5663274 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61032 AUTHORIZ ATION NUMBER: US-BC1-19-44036- R MSKU1823375 001 A ECOM PUMP SH CN 865ML 1L TR ANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-609 95 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WH ITE XX GCAS: 91469573 INVOIC MSKU1823375 001 E NUMBER: LC-100254-60997 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI GCAS: 90048073 INVOICE NUMBER : LC-100254-61022 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R MSKU1823375 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 031 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX MSKU1823375 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61032 AUTHORIZ ATION NUMBER: US-BC1-19-44036- R PONU7842161 001 A ECOM PUMP SH CN 865ML 1L TR ANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-609 95 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WH ITE XX GCAS: 91469573 INVOIC PONU7842161 001 E NUMBER: LC-100254-60997 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI GCAS: 90048073 INVOICE NUMBER : LC-100254-61022 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R PONU7842161 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 031 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX PONU7842161 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61032 AUTHORIZ ATION NUMBER: US-BC1-19-44036- R SUDU8960521 001 A ECOM PUMP SH CN 865ML 1L TR ANS WHITE XX GCAS: 91469573 INVOICE NUMBER: LC-100254-609 95 AUTHORIZATION NUMBER: US-B C1-19-44036-R 44 PALLETS (6 60 CTNS) L509SFV-33/410A ECO M PUMP SH CN 865ML 1L TRANS WH ITE XX GCAS: 91469573 INVOIC SUDU8960521 001 E NUMBER: LC-100254-60997 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SEV-33/410A PU TMASHII 33/410A PN WHITE/GOLD MULTI GCAS: 90048073 INVOICE NUMBER : LC-100254-61022 AUTHORIZATI ON NUMBER: US-BC1-19-44036-R SUDU8960521 001 44 PALLETS (660 CTNS) L509S FV-33/410A ECOM PUMP HS SH MU LTI 1L BLUE XX GCAS: 91734845 INVOICE NUMBER: LC-100254-61 031 AUTHORIZATION NUMBER: US- BC1-19-44036-R 44 PALLETS ( 660 CTNS) L509SFV-33/410A EC OM PUMP HS SH MULTI 1L BLUE XX SUDU8960521 001 GCAS: 91734845 INVOICE NUMB ER: LC-100254-61032 AUTHORIZ ATION NUMBER: US-BC1-19-44036- R

40'CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE LIQUID, B ASIC, ORGANIC, N.O.S. (CONTAINS 2-(2-AMINOETH OXY)ETHANOL)8 ,II NET WEIGHT :1674.0000 KG FR EIGHT PREPAID HS CODE: 3824909799 RETURN A UT HORIZATION NUMBER : 2600857138 SEAL: VGM= --- ----------- -------------------------- ------ MEDU8161679 001 -------------------- -------- ---- EMERGENCY TELEPHONE 24/7/365 : DANISH +(45)69918573 D U TCH +(31)858880596 ENGLISH UK +(44)8708200418 ENGLISH US 407 GERMAN +(49)69643508409 ITA LIAN +(39)0245557031 JAPANE SE +(81)345209637 MANDARIN +(65)31581349 POLISH +(48)2239 8802 9 PORTUGUESE +(55)2139581449 RUSSIAN +(1)7032 534236 SP ANISH +(34)931768545 TURKISH +(90)2 MEDU8161679 001 127055340 ------------- --------------------- ----- -------------------------- -------- --- -- IF SHIPMENT IS SHIPPED UNDER CONTRACT, PLE ASE ADVISE T HE DUPONT GLOBAL SERVICE CONTRAC T NUMBER ON THE BILL OF LADI NG (OBL,TTBL,WAY BILL). -------------------------- ----------- -------------------------- --------------- F REIGHT PREPAID SHIPPED ON BOARD ADDLT REF FW7 MEDU8161679 001 803051772 PO 2600857138 OCEAN FCL PORT TO POR T FCL/FCL SERVICE CONTRACT NO. 21-375GAC HAZA RDOUS CARGO ACCORDING TO THE IMDG CODE EMERGE NCY CONTACT CHEMTREC ++44 870 8200418 CONSIGN EE CONTINUED: NOTIFY PARTY CONTINUED:

29 CTNS 981 PCS MEN'S SWEAT-SHIRT INVOI CE NO: 36755 DATE: 11.09.2022 EXP NO: 1013 -008397-2022 DATE: 11.09.2022 SC N O: 268 31822 DATE: 31.0 3.2022 PO STYLE DESCRIPT ION 4300043466 DM15645 TJM RLXD VARSITY LOGO T EE H.S. CODE: 61102091 SHIPMENT AUT HORIZATION: 225562897010 GROSS WEIG HT: INKU6427666 001 349.80 KGS PVH IS THE OCEAN FREIGHT P A YER

22 CTNS 610 PCS MEN'S SWEAT-SHIRT INVOI CE NO: 36754 DATE: 11.09.2022 EXP NO: 1013 -008396-2022 DATE: 11.09.2022 SC N O: 268 31822 DATE: 31.0 3.2022 PO STYLE DESCRIPT ION 4300043579 DM15645 TJM RLXD VARSITY LOGO T EE H.S. CODE: 61102091 SHIPMENT AUT HORIZATION: 225563397540 GROSS WEIG HT: INKU6427666 001 223.09 KGS PVH IS THE OCEAN FREIGHT P A YER

44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER: LC-100254-61012 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS

44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER: LC-100254-61010 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS

ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - PP AXJO 600-400 / HD HS CODE: 3923409 0 "ALL CHARGES COLLECT" THE EXPORTER OF THE P RODUCTS COVERED BY THIS DOCUMENT (CUSTOMS AUT HORIZATION NO. SE/OERN/000053) DECLARES THAT, EXCEPT WHERE OTHERWISE CLEARLY INDICATED, TH ESE PRODUCTS ARE OF EUROPEAN PREFERANTIAL ORI MSMU4544689 001 GIN

44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER: LC-100254-60988 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS

44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 60979 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV-33/410A MRKU5381984 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-60980 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MRKU5381984 001 LC-100254-60981 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 60982 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS MRKU5381984 001 (660 CTNS) L509SEV-33/410A PUMP TAMASHII 33/410A PANTENE WHITE /WGOLD CHAPLET 530ML GC AS: 90026490 INVOICE NUMBER: LC-100254-60986 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 MRKU5381984 001 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER:LC-100254-60987 AUTH ORIZATION NUMBER: US-BC1-19-44 036-R MSKU8288305 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-60980 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MSKU8288305 001 LC-100254-60981 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 60982 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS MSKU8288305 001 (660 CTNS) L509SEV-33/410A PUMP TAMASHII 33/410A PANTENE WHITE /WGOLD CHAPLET 530ML GC AS: 90026490 INVOICE NUMBER: LC-100254-60986 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 MSKU8288305 001 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER:LC-100254-60987 AUTH ORIZATION NUMBER: US-BC1-19-44 036-R MSKU8659617 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-60980 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MSKU8659617 001 LC-100254-60981 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 60982 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS MSKU8659617 001 (660 CTNS) L509SEV-33/410A PUMP TAMASHII 33/410A PANTENE WHITE /WGOLD CHAPLET 530ML GC AS: 90026490 INVOICE NUMBER: LC-100254-60986 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 MSKU8659617 001 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER:LC-100254-60987 AUTH ORIZATION NUMBER: US-BC1-19-44 036-R MRKU6104705 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-60980 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MRKU6104705 001 LC-100254-60981 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 60982 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS MRKU6104705 001 (660 CTNS) L509SEV-33/410A PUMP TAMASHII 33/410A PANTENE WHITE /WGOLD CHAPLET 530ML GC AS: 90026490 INVOICE NUMBER: LC-100254-60986 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 MRKU6104705 001 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER:LC-100254-60987 AUTH ORIZATION NUMBER: US-BC1-19-44 036-R TCNU6077237 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-60980 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: TCNU6077237 001 LC-100254-60981 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 60982 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS TCNU6077237 001 (660 CTNS) L509SEV-33/410A PUMP TAMASHII 33/410A PANTENE WHITE /WGOLD CHAPLET 530ML GC AS: 90026490 INVOICE NUMBER: LC-100254-60986 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 TCNU6077237 001 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER:LC-100254-60987 AUTH ORIZATION NUMBER: US-BC1-19-44 036-R MSKU8284634 001 ECOM PUMP OS BW 1L MULTI GLBL RED XX GCAS: 91445873 INVOIC E NUMBER: LC-100254-60980 AUT HORIZATION NUMBER: US-BC1-19-4 4036-R 44 PALLETS (660 CTNS ) L509SFV-33/410A ECOM PUMP OS BW 1L MULTI GLBL RED XX GC AS: 91445873 INVOICE NUMBER: MSKU8284634 001 LC-100254-60981 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SFV -33/410A ECOM PUMP OS BW 1L M ULTI GLBL RED XX GCAS: 914458 73 INVOICE NUMBER: LC-100254- 60982 AUTHORIZATION NUMBER: U S-BC1-19-44036-R 44 PALLETS MSKU8284634 001 (660 CTNS) L509SEV-33/410A PUMP TAMASHII 33/410A PANTENE WHITE /WGOLD CHAPLET 530ML GC AS: 90026490 INVOICE NUMBER: LC-100254-60986 AUTHORIZATION NUMBER: US-BC1-19-44036-R 44 PALLETS (660 CTNS) L509SEV -33/410A PUMP TAMASHII 33/410 MSKU8284634 001 A PANTENE WHITE /WGOLD CHAPLET 530ML GCAS: 90026490 INVOIC E NUMBER:LC-100254-60987 AUTH ORIZATION NUMBER: US-BC1-19-44 036-R

40'CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE LIQUID, B ASIC, ORGANIC, N.O.S. (CONTAINS 2-(2-AMINOETH OXY)ETHANOL)8 ,II NET WEIGHT :1674.0000 KG FR EIGHT PREPAID HS CODE: 3824909799 RETURN A UT HORIZATION NUMBER : 2600824706 SEAL: VGM ---- ----------- -------------------------- ------ MSCU4770304 001 -------------------- -------- --- EMERGENCY T ELEPHONE 24/7/365 : DANISH +(45)69918573 DU T CH +(31)858880596 ENGLISH UK +(44)8708200418 ENGLISH US +(1)7035273887 FINNISH +(358)94241 9014 FRENCH +(33)975181 407 GERMAN +(49)69643 508409 ITALIAN +(39)0245557031 JAPANE SE +(81 )345209637 MANDARIN +(65)31581349 POLISH +(48 )2239 88029 PORTUGUESE +(55)2139581449 RUSSIA MSCU4770304 001 N +(1)7032534236 SP ANISH +(34)931768545 TURK ISH +(90)2127055340 ------------- ----------- --------------- -------------------------- -- ------ ----- IF SHIPMENT IS SHIPPED UNDER CON TRACT, PLEASE ADVISE T HE DUPONT GLOBAL SERVI CE CONTRACT NUMBER ON THE BILL OF LADI NG (OB L,TTBL,WAYBILL). -------------------------- - ---------- -------------------------- ------- MSCU4770304 001 -------- FREIGHT PREPAID SHIPPED ON BOARD ADD LT REF FW7802929941 PO 2600824706 OCEAN FCL P ORT TO PORT FCL/FCL SERVICE CONTRACT NO. 21-3 75GAC HAZARDOUS CARGO ACCORDING TO THE IMDG C ODE EMERGENCY CONTACT CHEMTREC ++44 870 82004 18 CONSIGNEE CONTINUED: NOTIFY PARTY CONTINUE D:

40'CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE LIQUID, B ASIC, ORGANIC, N.O.S. (CONTAINS 2-(2-AMINOETH OXY)ETHANOL)8 ,II NET WEIGHT :1674.0000 KG FR EIGHT PREPAID HS CODE: 3824909799 RETURN A UT HORIZATION NUMBER : 2600824682 SEAL: VGM= --- ----------- -------------------------- ------ BEAU5904986 001 -------------------- -------- ---- EMERGENCY TELEPHONE 24/7/365 : DANISH +(45)69918573 D U TCH +(31)858880596 ENGLISH UK +(44)8708200418 ENGLISH US +(1)7035273887 FINNISH +(358)9424 19014 FRENCH +(33)975181 407 GERMAN +(49)6964 3508409 ITALIAN +(39)0245557031 JAPANE SE +(8 1)345209637 MANDARIN +(65)31581349 POLISH +(4 8)2239 88029 PORTUGUESE +(55)2139581449 RUSSI BEAU5904986 001 AN +(1)7032534236 SP ANISH +(34)931768545 TUR KISH +(90)2127055340 ------------- ---------- ---------------- -------------------------- - ------- ----- IF SHIPMENT IS SHIPPED UNDER CO NTRACT, PLEASE ADVISE T HE DUPONT GLOBAL SERV ICE CONTRACT NUMBER ON THE BILL OF LADI NG (O BL,TTBL,WAYBILL). -------------------------- ----------- -------------------------- ------ BEAU5904986 001 --------- FREIGHT PREPAID SHIPPED ON BOARD AD DLT REF FW7802929939 PO 2600824682 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 21- 375GAC HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC ++44 870 8200 418 CONSIGNEE CONTINUED: NOTIFY PARTY CONTINU ED:

40 CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE LIQUID, B ASIC, ORGANIC, N.O.S. (CONTAINS 2-(2-AMINOETH OXY)ETHANOL)8 ,II NET WEIGHT :1674.0000 KG FR EIGHT PREPAID HS CODE: 3824909799 RETURN A UT HORIZATION NUMBER : 2600820648 SEAL: VGM= EME RGENCY TELEPHONE 24/7/365 : DANISH +(45)69918 MSDU4109598 001 573 D UTCH +(31)858880596 ENGLISH UK +(44)870 8200418 ENGLISH US +(1)7035273887 FINNISH +(3 58)942419014 FRENCH +(33)975181 407 GERMAN +( 49)69643508409 ITALIAN +(39)0245557031 JAPANE SE +(81)345209637 MANDARIN +(65)31581349 POL ISH +(48)2239 88029 PORTUGUESE +(55)213958144 9 RUSSIAN +(1)7032534236 SP ANISH +(34)931768 545 TURKISH +(90)2127055340 SHIPPED ON BOARDA MSDU4109598 001 DDLT REF FW7802913181 PO 2600820648 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 21 -375GAC HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT CHEMTREC ++44 870 820 0418 CONSIGNEE CONTINUED: NOTIFY PARTY CONTIN UED:

MEN'S KNITTED GARMENTS - MEN'S KNITTED GARMEN TS DES CRIPTION: AS PER INVOICE S HIPMENT AUT HORIZATION NUMB ER: 5131185 PO # SP4057857 3, SP40578574, SP40578576, SP40578578, SP405785 79, S P40578581 HTS CODE: 6109.1 000 QUANTITY : 26987-PCS "F REIGHT COLLECT" FI# OPEN A CCO UNT GD# FPEX-SB-1376, D ATED: 20-MAY-22 GD# K MSMU5442402 001 PPE-S B-278394, DATED: 23-MAY-22 CONTAINER DE TAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G .WT CBM 2857 7879.68 52.32 DRYU2432372 001 PPE-S B-278394, DATED: 23-MAY-22 CONTAINER DE TAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS G .WT CBM 2857 7879.68 52.32

MEN'S KNITTED GARMENTS - MEN'S KNITTED GARMEN TS DES CRIPTION: AS PER INVOICE S HIPMENT AUT HORIZATION NUMB ER: 5131187 PO # SP4057801 2, SP40578013, SP40578483, SP40578484, SP405784 85, S P40578486, SP40578488, SP4 0578489, SP4 0578490, SP405 78513, SP40578514, SP40578 515 , SP40578516, SP4057851 7, SP40578518 HTS COD

PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEM - 40'CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE L IQUID, BASIC, ORGANIC, N.O.S. (CONTAINS 2-(2- AMINOETHOXY)ETHANOL)8 ,II NET WEIGHT :1674.00 00 KG FREIGHT PREPAID HS CODE: 3824909799 RET URN A UTHORIZATION NUMBER : 2600773134 SEAL: INKU2561635 001 VGM --------------- ------------------------- - -------------------------- -------- --- EME RGENCY TELEPHONE 24/7/365 : ARABIC +(973)1619 9372 D ANISH +(45)69918573 DUTCH +(31)8588805 96 ENGLISH UK +(44) 8708200418 ENGLISH US +(1 )7035273887 FINNISH +(358)9424190 14 FRENCH + (33)975181407 GERMAN +(49)69643508409 ITALIAN +(39)0245557031 JAPANESE +(81)345209637 MAND INKU2561635 001 ARIN +(65)315 81349 POLISH +(48)223988029 POR TUGUESE +(55)2139581449 RUS SIAN +(1)70325342 36 SPANISH +(34)931768545 --------------- --- ----------------------- --------------------- ----- -------- --- IF SHIPMENT IS SHIPPED UND ER CONTRACT, PLEASE ADVISE THE DUPONT GLOBAL SERVICE CONTRACT NUMBER ON THE BILL OF LADING (OBL,TTBL,WAYBILL). ------------------------ INKU2561635 001 -- -------------- -------------------------- ------------ FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF FW7802751031 PO 2600773134 OCEAN F CL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 21-375GAC HAZARDOUS CARGO ACCORDING TO THE IM DG CODE EMERGENCY CONTACT CHEMTREC ++44 870 8 200418 CONSIGNEE CONTINUED: NOTIFY PARTY CONT INUED:

80344093 FBRZ WAX WARMER 2/WARMER HS CODE:851 680 AS PER AGREEMENT NO.5500023232 IMPORT AUT HORIZATION #:US-FH1-10-01847-R BRAND CODE:803 44093 GCAS A:91602387 42PTLS/8064CTNS/16128PC S/4 2PACKAGES SHIPPER DECLARED THAT: THIS SHI PMENT CONTAINS NO WOOD PACKING MATERIALS.

SOYA BEANS - 9 BULK BAGS ORGANIC SOYME AL LO T NUMBER: AESM/2021-2 2/08 HS CODE NO:2304001 0 T OTAL GROSS WT:189,180KGS T OTAL NET WT:18 9,000KGS AUT HORIZATION NUMBER: 1160006 705 B UYER CONTRACT NO: 845 5 DT.21.01.2022 DO NOT FUM IGATE FOR ANIMAL CONSUMPTI ON ONLY FREIGH T PREPAID FC L/FCL

40'CONTAINER(S) 18 EMPTIES IBC TOTES: RESIDUE LAST CONTAINED UN3267 , CORRROSIVE LIQUID, B ASIC, ORGANIC, N.O.S. (CONTAINS 2-(2-AMINOETH OXY)ETHANOL)8 ,II NET WEIGHT :1674.0000 KG FR EIGHT PREPAID HS CODE: 3824909799 RETURN A UT HORIZATION NUMBER : 2600779308 SEAL: VGM IS . ---------- -------------------------- ------ MEDU4130812 001 -------------------- -------- -------- EMERGE NCY TELEPHONE 24/7/365 : ARABIC +(973)16199 3 72 DANISH +(45)69918573 DUTCH +(31)858880596 ENGLISH UK +(44)8708200418 ENGLISH US +(1)703 5273887 FINNISH +(358)9 42419014 FRENCH +(33) 975181407 GERMAN +(49)69643508409 ITA LIAN +( 39)0245557031 JAPANESE +(81)345209637 MANDARI N +(6 5)31581349 POLISH +(48)223988029 PORTUG MEDU4130812 001 UESE +(55)213958144 9 RUSSIAN +(1)7032534236 SPANISH +(34)931768545 ---------- ----------- --------------- -------------------------- -- ------ -------- IF SHIPMENT IS SHIPPED UNDER CONTRACT, PLEASE ADVIS E THE DUPONT GLOBAL SE RVICE CONTRACT NUMBER ON THE BILL OF L ADING (OBL,TTBL,WAYBILL). ------------------------- - -------- -------------------------- ------- MEDU4130812 001 ----------- FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF FW7802760347 PO 2600779308 OCEAN FC L PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 2 1-375GAC HAZARDOUS CARGO ACCORDING TO THE IMD G CODE EMERGENCY CONTACT CHEMTREC ++44 870 82 00418 CONSIGNEE CONTINUED: NOTIFY PARTY CONTI NUED: