Tag: identificat

02X20' FCL CONTAINER SAID TO C ONTAIN TOTAL 2160 BOXES PACKE D IN 54 PALLETS CERAMIC TIL ES ITC / H.S. CODE : 6907.23. 00 2160 BOXES : SIZE : 600X60 0 MM (1 BOX = 1.44 SQ.MTR) INVOICE NO. 031(5)/2024-25 DT TGHU1648823 001 : 18.05.2024 TOTAL GROSS WT. 56000.00 KGS TOTAL NET WT. 55 000.00 KGS SB: 9993696 DT: 18 .05.2024 EMPLOYER IDENTIFICAT ION NUMBER: 66-1068423 CNIU1207753 001 : 18.05.2024 TOTAL GROSS WT. 56000.00 KGS TOTAL NET WT. 55 000.00 KGS SB: 9993696 DT: 18 .05.2024 EMPLOYER IDENTIFICAT ION NUMBER: 66-1068423

MDO FACE AND FILM FACE BACK, TAEDA PINE PLYWO OD, AND EUCALYPTUS CORE, WBP GLUE, SEALED EDG ES IN SILVER COLOR. 48 PACKAGES WITH 60 SHEET S EACH = 2880 SHEETS SIZES: 2440 X 1220 X 15M M / 07 PLIES = 128,598 CBM COUNTRY OF ORIGIN: BRAZIL HS CODE: 4412.39.50NCM: 4412.39.00 DU E: 24BR000887299-4 A.C: 20240005554 SHIPPED O MEDU8643011 001 N BOARDFREIGHT COLLECT AS PER AGREEMENT WOODE N PACKING: PROCESSED SCAC CODE: SMXL HBL: SMX 24C05598 ==CNEE E NOTIFY:EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.M URIEL=SMXLOGISTICS. COM THIAGO BARCARO - THIA GO.BARCARO=SMXLOGISITC S.COM 44123900 HS CODE :441239 TGHU6099011 001 N BOARDFREIGHT COLLECT AS PER AGREEMENT WOODE N PACKING: PROCESSED SCAC CODE: SMXL HBL: SMX 24C05598 ==CNEE E NOTIFY:EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.M URIEL=SMXLOGISTICS. COM THIAGO BARCARO - THIA GO.BARCARO=SMXLOGISITC S.COM 44123900 HS CODE :441239 CLHU9073524 001 N BOARDFREIGHT COLLECT AS PER AGREEMENT WOODE N PACKING: PROCESSED SCAC CODE: SMXL HBL: SMX 24C05598 ==CNEE E NOTIFY:EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.M URIEL=SMXLOGISTICS. COM THIAGO BARCARO - THIA GO.BARCARO=SMXLOGISITC S.COM 44123900 HS CODE :441239

COFFEE MUG SET - COFFEE MUG SET MELAMINE BOWL MELAMINE PLATE MELAMINE SPOON STAND HAMMOCK ARTIFICIAL FLOWERS FLAG TAX PAYER IDENTIFICAT ION NUMBER 66-0423470 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

01X40HC CONTAINERS, 11 PA CKAGES CONTAINING: 2464 SHEE TS OF: DEXCO / MDF MANUFAC TURED BY: DEXCO S.A. RUC: 4BR9783718120000 00000000000 0812492 ORDER: 812492 MD-1 697/ 2024 NET M3: 25.375 MRKU3599935 001 GROSS M3: 30.699 NET WEIG HT: 23,218.272 KGS GROSS W EIGHT: 24,541.440 KGS NCM: 44111210 HDF THIN PANEL PRO DUCTS COMPLY WITH CARB ATCM 93 120.2(A) AND EPA TSCA TITLE VI , TPC-4, PANEL PRODUCER 1494-2 023-08 HDF THIN UBERABA 2 MRKU3599935 001 AS PER AGREEMENT WOOD EN PACKAGE: TREATED AND CERT IFIED SCAC CODE: SMXL H BL: SMX24C05492 --CNEE E NOTIFY: EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@SMXLOGI STICS.COM THIAGO BARCARO - T MRKU3599935 001 HIAGO.BARCARO@SMXLOGISITCS.COM

04X40' HC 5.632 CARTON CASE S - ALUMINIUM KITCHENWARE INVOICE: 102.835, 102.836 N ET WEIGHT: 28.723,200 KGS NC M: 7615.10.00 DU-E: 24BR0006 598259 FREIGHT PREPAID FREIGHT US$ 4.400,00 WOODEN HASU4509672 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MRKU3719286 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MSKU0991137 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MRKU3240966 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR

DQ,BELCLENE 200,1170KG,IBC UN3265, CORROSIVE LIQUID, ACIDIC, ORGANIC,N.O.S. (POLYMALEIC AC ID) IMO CLASS 8 - P.G. III HAZARD IDENTIFICAT ION NO.: 80 TUNNEL CODE : E-EMERGENCY SCHEDUL ES (EMS): F-A S-B NET. WT. KG. 1170 KG EACH I BC N16 IBC WITH GRID BOX OF TUBOLAR STEEL MAT ERIAL OF BELCLENE 200 UN MARKING : 31HA1/Y (1 TEMU2486242 001 6 PALLETS)

05X 40'HC 90 CRATES WITH 63 00 SHEETS OF PINE PLYWOOD CD X, PHENOLIC EXTERIOR GLUEING MARK: SCE-172-24 6300 SHEETS OF CDX 2440 X 1220 X 12MM 1/2". PS 1. NCM/HS: 441 2.39.00 REFERENCE: SCE-17 MRSU3726143 001 2-24 PO: PI 6332 (1) NCM: 4412.39.00 HS CODE: 441239 NET. W.: 133.000,000 KG RUC : 4BR779112612SCE1722400000000 0000000 ABROAD AS PER AGREEMENT WOOD SPECIES : PINE TAEDA/ELLIOTTII (COMM ON NAME: SOUTHERN YELLOW PINE) MRSU3726143 001 . ORIGIN FROM BRAZIL. PROD UCT WOODEN PACKAGE: MADE WIT H PROCESSED WOOD. --CNEE E NOTIFY: EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@SMXLOGI STICS.COM THIAGO BARCARO - T HIAGO.BARCARO@SMXLOGISITCS.COM MRSU3726143 001 SCAC CODE: SMXL HBL: S MX24C05159 TCKU7464339 001 2-24 PO: PI 6332 (1) NCM: 4412.39.00 HS CODE: 441239 NET. W.: 133.000,000 KG RUC : 4BR779112612SCE1722400000000 0000000 ABROAD AS PER AGREEMENT WOOD SPECIES : PINE TAEDA/ELLIOTTII (COMM ON NAME: SOUTHERN YELLOW PINE) TCKU7464339 001 . ORIGIN FROM BRAZIL. PROD UCT WOODEN PACKAGE: MADE WIT H PROCESSED WOOD. --CNEE E NOTIFY: EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@SMXLOGI STICS.COM THIAGO BARCARO - T HIAGO.BARCARO@SMXLOGISITCS.COM TCKU7464339 001 SCAC CODE: SMXL HBL: S MX24C05159 MRSU3787128 001 2-24 PO: PI 6332 (1) NCM: 4412.39.00 HS CODE: 441239 NET. W.: 133.000,000 KG RUC : 4BR779112612SCE1722400000000 0000000 ABROAD AS PER AGREEMENT WOOD SPECIES : PINE TAEDA/ELLIOTTII (COMM ON NAME: SOUTHERN YELLOW PINE) MRSU3787128 001 . ORIGIN FROM BRAZIL. PROD UCT WOODEN PACKAGE: MADE WIT H PROCESSED WOOD. --CNEE E NOTIFY: EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@SMXLOGI STICS.COM THIAGO BARCARO - T HIAGO.BARCARO@SMXLOGISITCS.COM MRSU3787128 001 SCAC CODE: SMXL HBL: S MX24C05159 HASU4210228 001 2-24 PO: PI 6332 (1) NCM: 4412.39.00 HS CODE: 441239 NET. W.: 133.000,000 KG RUC : 4BR779112612SCE1722400000000 0000000 ABROAD AS PER AGREEMENT WOOD SPECIES : PINE TAEDA/ELLIOTTII (COMM ON NAME: SOUTHERN YELLOW PINE) HASU4210228 001 . ORIGIN FROM BRAZIL. PROD UCT WOODEN PACKAGE: MADE WIT H PROCESSED WOOD. --CNEE E NOTIFY: EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@SMXLOGI STICS.COM THIAGO BARCARO - T HIAGO.BARCARO@SMXLOGISITCS.COM HASU4210228 001 SCAC CODE: SMXL HBL: S MX24C05159 MRSU3592595 001 2-24 PO: PI 6332 (1) NCM: 4412.39.00 HS CODE: 441239 NET. W.: 133.000,000 KG RUC : 4BR779112612SCE1722400000000 0000000 ABROAD AS PER AGREEMENT WOOD SPECIES : PINE TAEDA/ELLIOTTII (COMM ON NAME: SOUTHERN YELLOW PINE) MRSU3592595 001 . ORIGIN FROM BRAZIL. PROD UCT WOODEN PACKAGE: MADE WIT H PROCESSED WOOD. --CNEE E NOTIFY: EMPLOYER IDENTIFICAT ION NUMBER: 99-1531142 DAVID MURIEL - DAVID.MURIEL@SMXLOGI STICS.COM THIAGO BARCARO - T HIAGO.BARCARO@SMXLOGISITCS.COM MRSU3592595 001 SCAC CODE: SMXL HBL: S MX24C05159

GENTS LEATHER SHOES PO : 0061 758360 ART#CLARKSLITE TIE - 2 6176881 HTS CODE : 64041990 SKU # 261768817060 HTS CODE # 6403996075 TOTAL QTY : 852 PRS IEC#: 0488003920 PAN# :A AACF0496Q GST# : 33AAACF0496Q MRKU2123570 001 1ZB INVOICE NO. INVOICE DATE C0362/23-24 21-03-2024 SB N O SB DATE 8528636 21-03-2024 CONTAINER NUMBER MRKU 21235 7-0 SEAL NUMBER-CARRIER ML-I N 1562378 CCNA SEAL NUMBER U LINE402829 1-611 CARTONS OF GENTS LEATHER SHOES PO#61758 MRKU2123570 001 360,61758362,61766845, 617668 48 ART NO :26176881,2617693 8,26152912,26 152909 PAIRS:5 940 INVOICE NO :C0362/23-24 SB NO:8528636 CONTAINER #MRK U 212357-0 LINE SEAL # ML-IN 1562378 ML-IN 1456892 HTS CO DE: 64039120 IEC # : 04880039 MRKU2123570 001 20 PAN # : AAACF0496Q SC MTR DECLARATION - EXPORT SHI PPER NAME FARIDA SHOES PRIVAT E LIMITED EMAIL ADDRESS LOG ISTICS@FARIDA.CO.IN PHONE NUM BER 9176637012 IEC CODE (IMPO RT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOT MRKU2123570 001 IFY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUA L IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONI ZED) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS MRKU2123570 001 U19119TN1976PTC007207 GENTS LEATHER SHOES ART#CLARKSLITE TIE - 26176938 HTS CODE : 64 039120 PO # 0061758362 SKU # 261769387060 HTS CODE # 640 3996075 TOTAL QTY : 300 PRS IEC#: 0488003920 PAN# :AAACF 0496Q GST# : 33AAACF0496Q1ZB MRKU2123570 001 INVOICE NO. INVOICE DATE C03 62/23-24 21-03-2024 SB NO SB DATE 8528636 21-03-2024 CON TAINER NUMBER MRKU 212357-0 SEAL NUMBER-CARRIER ML-IN 156 2378 CCNA SEAL NUMBER ULINE 402829 GENTS LEATHER SHOES H TS CODE : 64039120 PO # 00617 MRKU2123570 001 66845 ART#WHIDDON CAP-261529 12 SKU # 261529127060 HTS CO DE # 6403996075 TOTAL QTY : 2 652 PAIRS IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33AAA CF0496Q1ZB INVOICE NO. INVOIC E DATE C0362/23-24 21-03-2024 SB NO SB DATE 8528636 21-0 MRKU2123570 001 3-2024 CONTAINER NUMBER MRKU 212357-0 SEAL NUMBER-CARRIER ML-IN 1562378 CCNA SEAL NU MBER ULINE402829 GENTS LEATH ER SHOES HTS CODE : 64039120 PO # 0061766848 ART#WHIDDON PACE-26152909 SKU # 26152909 7060 HTS CODE # 6403996075 T MRKU2123570 001 OTAL QTY : 2136 PAIRS IEC#: 0 488003920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOIC E NO. INVOICE DATE C0362/23-2 4 21-03-2024 SB NO SB DATE 8528636 21-03-2024 CONTAINER NUMBER MRKU 212357-0 SEAL NU MBER-CARRIER ML-IN 1562378 MRKU2123570 001 CCNA SEAL NUMBER ULINE402829

GENTS LEATHER SHOES PO : 0061 746526 ART#:WHIDDON PLAIN-261 74473 INV NO#:C0340/23-24 DA TE:22-02-2024 HTS CODE : 640 39120 IEC#: 0488003920 PAN# :AAACF0496Q PRS : 504 INVOIC E NO. INVOICE DATE C0340/23- MRKU3921492 001 24 22-02-2024 SB NO SB DATE 7751650 22-02-2024 CONTAINER NUMBER MRKU3921492 SEAL NUM BER-CARRIER ML-IN 1456892 CC NA SEAL NUMBER ULINE402816 1 -592 CARTONS OF GENTS LEATHER SHOES PO#61746526,61760349, 61760353 ART NO :26174473,26 MRKU3921492 001 152912,26152912 PAIRS:6024 INVOICE NO :C0340/23-24 SB NO :7751650 CONTAINER # MRKU 392 149-2 "LINE SEAL # ML-IN 145 6892 " HTS CODE: 64039120 IEC # : 0488003920 PAN # : AA ACF0496Q " SCMTR DECLAR ATION - EXPORT SHIPPER NAME F MRKU3921492 001 ARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARI DA.CO.IN PHONE NUMBER 9176637 012 IEC CODE (IMPORT EXPORT C ODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTIFY PARTY (I F NOTIFY PARTY IS FROM INDIA ) AAACF0496Q GST IDENTIFICAT MRKU3921492 001 ON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER (PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U19119TN19 76PTC007207 GENTS LEATHER SHO ES PO : 0061760349 ART#:W MRKU3921492 001 HIDDON CAP-26152912 INV NO#:C 0340/23-24 DATE:22-02-2024 HTS CODE : 64041990 IEC#: 048 8003920 PAN# :AAACF0496Q PRS : 2772 INVOICE NO. INVOICE DATE C0340/23-24 22-02-2024 SB NO SB DATE 7751650 22-02-2 024 CONTAINER NUMBER MRKU39 MRKU3921492 001 21492 SEAL NUMBER-CARRIER ML -IN 1456892 CCNA SEAL NUMBER ULINE402816 GENTS LEATHER S HOES PO : 0061760353 ART#:WH IDDON CAP-26152912 INV NO#:C0 340/23-24 DATE:22-02-2024 H TS CODE : 64039120 IEC#: 0488 003920 PAN# :AAACF0496Q PRS MRKU3921492 001 : 2748 INVOICE NO. INVOICE DA TE C0340/23-24 22-02-2024 S B NO SB DATE 7751650 22-02-20 24 CONTAINER NUMBER MRKU3921 492 SEAL NUMBER-CARRIER ML- IN 1456892 CCNA SEAL NUMBER ULINE402816

1X40FT FLAT RACK CONTAINER STC 1 UNIT FIBRE GLASS BOAT (CATA MARAN (30FT) HULL IDENTIFICAT ION NO : BLC30001A122 COLOR : BLACK CARBON

ARTIFICIAL FLOWER - ARTIFICIAL FLOWERSHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICAT ION NUMBER 66-0423470. MRN NO:0065301-0013

04X40' HC 5.632 CARTON CASE S - ALUMINIUM KITCHENWARE INVOICE: 101.557, 101.558 N ET WEIGHT: 28.723,200 KGS NC M: 7615.10.00 DU-E: 24BR0001 484212 FREIGHT PREPAID FREIGHT US$ 4.680,00 WOODEN TEMU6164959 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MSKU0837440 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MSKU9052232 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MSKU0782040 001 PACKAGE: NOT APPLICABLE - MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR

UNITS 07 MACHINES ROAD ROLLER CA30D CAB AC (01 NOS) PART NO. 4812332560 CA30PD ROPS ( 03 NOS) PART NO.4812332570 CA30D ROPS (03 N OS) PART NO. 4812332550 PRODUCT IDENTIFICAT ION & ENGINE NUMBERS: 10300198KPE013965 77 321603 10300198LPE014105 77318797 10300198 HPE014106 77332231 10300198HRE014142 NC 001 77321600 10300198HRE014108 77332228 10300 198LRE014110 77332229 10300198TRE014145 77318798 HS CODE 84294020 COUNTRY OF ORIGIN: INDIA. INVOICE NO: XK2327100468 DAT ED 11/01/2024 SHIPPING BILL NO. DATED FREIGHT PREPAID

1- 593 CARTONS OF GENTS LEATHE R SHOES PO#61727236,61726352, 61727206,61727230,61727231 AR T NO :26176962,26176937,261746 34,26176947,26176951 PAIRS:59 88 INVOICE NO :C0264+C0265/23 -24 SB NO: CONTAINER #TCNU 4 TCNU4884100 001 88410-0 LINE SEAL #ML-IN 1246 737 CCNA SEAL NO. CA021299 H TS CODE: 64039120 IEC # : 048 8003920 PAN # : AAACF0496Q I NVOICE VALUE:94087.8 GST IDEN TIFICATON NUMBER OF ACTUAL IMP ORTER33AAACF0496Q1ZB PCIN NUM BER (PRIMARY CARGO IDENTIFICAT TCNU4884100 001 ION NUMBER) - 18 CHARACTERS U1 9119TN1976PTC007207

04X40' HC SAID TO CONTAIN: 8.461 CARTO N CASES ALUMINIUM KITCHENWARE INVOICE: 100.959, 100.960, 100.961 NET WEIGHT: 26.604,980 KGS NCM: 7 615.10.00 DUE: 23BR0019770861 FREIGHT PREPAID FREIGHT US$ 5.8 60,00 WOODEN PACKAGE: NOT APPLICABLE UACU5826899 001 MID - MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR TCLU5115612 001 MID - MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR TGHU9623230 001 MID - MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR UACU5912106 001 MID - MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR

05X40' HC 13.574 CARTON CAS ES - ALUMINIUM KITCHENWARE INVOICE: 100.837, 100.699, 1 00.701, 100.746 NCM: 7615.10 .00 NET WEIGHT: 24.860,820 K GS DU-E: 23BR0020145975 FREIGHT PREPAID FREIGHT US$ MRKU6402675 001 7.350,00 WOODEN PACKAGE: NOT APPLICABLE -TEL: (54)346 1-8000 - FAX (54)3461-1359 M ID - VMANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MRKU2081978 001 7.350,00 WOODEN PACKAGE: NOT APPLICABLE -TEL: (54)346 1-8000 - FAX (54)3461-1359 M ID - VMANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MRKU4389390 001 7.350,00 WOODEN PACKAGE: NOT APPLICABLE -TEL: (54)346 1-8000 - FAX (54)3461-1359 M ID - VMANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MRSU3075801 001 7.350,00 WOODEN PACKAGE: NOT APPLICABLE -TEL: (54)346 1-8000 - FAX (54)3461-1359 M ID - VMANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MRKU2888281 001 7.350,00 WOODEN PACKAGE: NOT APPLICABLE -TEL: (54)346 1-8000 - FAX (54)3461-1359 M ID - VMANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR

1000 CARTONS OF UTILITY LIGHTER HTS CODE:9613 8000 IMO CLASS: 2.1 UN NO.: 1057 CERTIFICAT E: THIS PRODUCT COMPLIES WITH THE CONSUMER PR ODUCT SAFETY STANDARD FOR CIGARETTE LIGHTER 16CFR 1210 ISSUER OF CERTIFICATE: ACE PRODUCT S USA INC. 100 HORIZON CENTER BLVD., STE. 229 , HAMILTON, NJ 08619, U.S.A. "THIS SHIPMENT C BSIU3023389 001 ONTAINS NO SOLID WOOD PACKING MATERIAL" GONZALEZ, CAROLINA 00987 PUERTO RICO TEL : ( 787)769-7925 FAX : (787)769-7907 ATTN : MR.CA RLOS BUSTELO COMMERCIAL REGISTRATION NO: 0049 708-0010 MRN NO: 0049708-0010 MERCHANT REGIST RATION NO: 0049708-0010 TAX PAYER IDENTIFICAT ION NO: 660265595

04X40' HC SAID TO CONTAIN: 5.632 CARTO N CASES ALUMINIUM KITCHENWARE INVOICE: 100.634, 100.650, 100.706 NET WEIGHT: 28.723,200 KGS NCM: 7 615.10.00 DU-E: 23BR0018439819 FREIGHT PREPAID FREIGHT US$ 5. 860,00 WOODEN PACKAGE: NOT APPLICABLE UACU5543590 001 MID MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR UACU5947890 001 MID MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR UACU5376852 001 MID MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR HLBU2123797 001 MID MANUFACTURER IDENTIFICAT ION NUMBER BRTRASA1024CAR

GREEN COFFEE RA CERTIFIED PRODUCT OF PERU - F OR FURTHER PROCESSING ONLY REF: S-12119-LDW / P-71429.2.1 TOTAL NET WEIGHT: 18,975 KG TOTA L GROSS WEIGHT: 19,200 KG PRODUCT IDENTIFICAT ION AS RA CERTIFIED RA_00060572111 "RA TRACEA BILITY LEVEL: IDENTITY PRESERVED" HS CODE: 09 .01.11 23-621WW FREIGHT COLLECT PAYABLE IN US MEDU2926380 001 BY LOUIS DREYFUS COMPANY COFFEE NA LLC

1- 534 CARTONS OF GENTS LEATHE R SHOES PO#61712963,61712964, 61701652 ART NO :26176956,261 76958,26176934 PAIRS:5316 IN VOICE NO :C0220+C0222/23-24 S B NO:5305607,5305608 CONTAINE R #MRSU 593276-0 LINE SEAL # MRSU5932760 001 ML-IN 1138753 CCNA SEAL NO. C A021288 HTS CODE: 64039120 I EC # : 0488003920 PAN # : AAA CF0496Q INVOICE VALUE:92594.5 2 SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PR IVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHONE MRSU5932760 001 NUMBER 9176637012 IEC CODE (I MPORT EXPORT CODE) OF CONSIGN EE 0488003920 PAN NUMBER OF N OTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GS T IDENTIFICATON NUMBER OF ACT UAL IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMON MRSU5932760 001 IZED) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207

MACHINERY FOR LIFTING, HANDLIN TGHU9524747 001 PVC CHEMICAL GLOVES MEDICAL SCISSORS FLATBED TROLLEY GROUND SAFETY SIGN RUBBER IMPREGNATED GLOVES (SEMI-IMPREGNATED) ESD GLOVES NYLON GLOVES NITRILE GLOVES TGHU9524747 001 INSULATING GLOVES CUT RESISTANT GLOVES (PU COATING) LATEX GLOVES GOGGLES ANTISTATIC HAT ANTI-STATIC HEXAGRAM CHEMICAL PROTECTIVE CLOTHING LIGHTWEIGHT CRASH HELMET TGHU9524747 001 COTTON DOT PLASTIC GLOVES SAFETY BELT 35KV INSULATED BOOTS SLEEVE KN95 DUST MASK ` HEADWEAR DOUBLE-SIDED TRIANGULAR COMPONENT IDENTIFICAT CARD LOCATING TAPE TGHU9524747 001 LABEL STICKER REFLECTIVE VEST SAFETY HELMET HAT N95 MASK/RESPIRATOR ACTIVATED CHARCOAL MASK ` DISPOSABLE TOOL BOX `340 260 125MM, PLASTIC ` BLUE HANDLE LINE SOLDERING IRON HOLDER TGHU9524747 001 LEAD FREE SOLDER WIRE SOLDER IRON THERMOMETER SOLDERING IRON SPONGE WELDING HEAD SPARE PARTS. BALER FITTINGS ANTI-CUTTING GLOVES (PU COATING) ANTI-STATIC ANTI-SMASH ANTI-PUNCTURE SAFETY SHOES TGHU9524747 001 GOGGLES LATEX GLOVES (WITH NON-SLIP) SILICONE STRIP SILICONE MEMBRANE PTFE COATED GLASS FABRICS SHOE CABINET BILLBOARD LIMIT SWITCH TGHU9524747 001 EDGE GAUGE MEASURING CALIPERS CHECK VALVE DOUBLE LIQUID DISPENSING VALVE STAINLESS STEEL CHECK VALVE SHIP TYPE SWITCH PHOTOELECTRIC SWITCH NEEDLE FLOATING SEA S/C:23-4739 TGHU9524747 001 COMM:BASHET NAC PSW NAC:JIANGSU GUOTAI INT'L GROUP SCAC CODE:CWQG HBL NO:NNJ231176608/NJ231176608A/NJ231176608B/NJ2 608C/NJ231176608D/NJ231176608E/NJ231176608F/N 76608G/NJ231176608H/NJ231176608I HBL SENT BY NVO SELF

04X40' HC SAID TO CONTAIN: 1 1.499 CARTON CASES - ALUMINIUM KITCHENWARE INVOICE: 100 .258, 100.257, 100.259, 100.30 4 NCM: 7615.10.00 NET WEIG HT: 24.241,180 KGS DU-E: 23B R0017727624 FREIGHT US$ SUDU8985509 001 5.880,00 WOODEN PACKAGE: NO T APPLICABLE -TEL: (54)34 61-8000 - FAX (54)3461-1359 MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR CIPU5118138 001 5.880,00 WOODEN PACKAGE: NO T APPLICABLE -TEL: (54)34 61-8000 - FAX (54)3461-1359 MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR MRKU2069308 001 5.880,00 WOODEN PACKAGE: NO T APPLICABLE -TEL: (54)34 61-8000 - FAX (54)3461-1359 MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR TCNU2527193 001 5.880,00 WOODEN PACKAGE: NO T APPLICABLE -TEL: (54)34 61-8000 - FAX (54)3461-1359 MID - MANUFACTURER IDENTIFICAT ION NUMBER - BRTRASA1024CAR

MACHINES ROAD ROLLER CA30D CAB WITH AC PART NO. 4812332560 (02 NOS) PRODUCT IDENTIFICAT ION & ENGINE NUMBERS: 10300198LPE013469 77309125 10300198VPE013470 77309128 HS CODE 84294020 COUNTRY OF ORIGIN: INDIA. INVO ICE NO: XK2327100217 DATED 04/08/2023. SHIP PING BILL NO. DATED FREIGHT NC 001 PREPAID

AXE BLOODY AXE EXECUTIONERS BADGE IDENTIFICAT TD CSTM COMNDG OFICR WOMAN PLUS CSTM NINJA WL CSTM NINJA WM CSTM NINJA WP 2X CSTM NINJA WX

LEATHER FOOT WEAR PO: 0061645 849 SKU: 261717767060 HTS CO DE # 6403996075 TOTAL QTY : 5 04 IEC CODE (IMPORT EXPORT C ODE) OF CONSIGNEE 0488007691 PAN NUMBER OF NOTIFY PARTY (I F NOTIFY PARTY IS FROM INDIA) TRHU6319709 001 AAAFN3423E GST IDENTIFICAT ON NUMBER OF ACTUAL IMPORTER 33AAAFN3423E1ZX INVOICE NO 052/23-24/FS SB NO SB/DATE 1565909 06-06-2023 CONTAINER NO TRHU6319709 LINER SEAL IN0768666 ROPE SEAL ULINE37 7721 SHOES MADE OF COW LEATHE TRHU6319709 001 R FOR MEN NOTIFY : C&J CLA RK AMERICA INC. 140 KENDRICK ST. BLDG C, LVL 1 NEEDHAM MA 02494-2739 USA CONSIGNEE: CLARKS AMERICAS INC-HANOVER C /O HANOVER WHOLESALE 355 KIND IG LANE HANOVER PA 17331-1712 USA LEATHER FOOTWEAR PO: TRHU6319709 001 0061646736 HTS CODE: 64039960 75 INV NO : FS/E-065/23-24 DATE : 06/06/2023 SB NO : 155 8941 / 06.06.2023 TOTAL QTY : 804 IEC NO. : 3807000020 GS TIN NO. : 33AAHFB2524M1ZL PA N NO. : AAHFB2524M INVOICE NO FS/E-065/23-24 SB NO SB/DA TRHU6319709 001 TE 1558941 06-06-2023 CONTA INER NO TRHU6319709 LINER SE AL IN0768666 ROPE SEAL ULI NE377721 SHOES MADE OF COW LE ATHER FOR MEN NOTIFY : C&J CLARK AMERICA INC. 140 KENDR ICK ST. BLDG C, LVL 1 NEEDHAM MA 02494-2739 USA CONSIGNEE TRHU6319709 001 : CLARKS AMERICAS INC-HANOVER C/O HANOVER WHOLESALE 355 KINDIG LANE HANOVER PA 17331- 1712 USA LEATHER FOOT WEAR PO # 0061646735 SKU # 261715 397060 HTS CODE # 6403996075 INV NO : FS/E-064/23-24 DATE : 06/06/2023 SB NO : 155893 TRHU6319709 001 9 / 06.06.2023 TOTAL QTY : 31 20 PRS IEC NO. : 3807000020 GSTIN NO. : 33AAHFB2524M1ZL P AN NO. : AAHFB2524M INVOICE NO FS/E-064/23-24 SB NO SB/ DATE 1558939 06-06-2023 CONT AINER NO TRHU6319709 LINER SEAL IN0768666 ROPE SEAL UL TRHU6319709 001 INE377721

COTTON MARKS: MOS13 AMERICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSITY SLSWC & SEALED FREIGHT PREPAID DTHC PREPAID HS CODE 5201.00.00 TIN NO 2645 16566048, BIN NO 000266498-010 3, IRC NO 260326120338320, HS CODE NO 5201.00.00 AND L/C NO 216123230003 DATED 08.06.2023 NAME, ADDRESS OF APPLICANT O.N SPINNING MILLS LTD., MEMBERBA RI,BHABANIPUR,GAZIPUR SADAR, GAZIPUR, BANGLADESH ALONGWITH T HEIR E-BINBUSINESS IDENTIFICAT ION NUMBER 000266498-0103 AND BIN NO 000000548-0002 OF ISSUING BANK. NOTIFY PARTY 2 THE PREMIER BANK LIMITED, ISLAMI BA NKING BRANCH, MOHAKHALI, 99 MOHAKHA LI C/A,DHAKA- 1212,BANGLADESH (Harmonized Code: 5201)

BALL MOUNT KIT BALL MOUNT HITCH BALL IRON PRO DUCT PO NO.=3300004828 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS WITH IPPC IDENTIFICAT ION NUMBERS WHICH COMPLY WITH ISPM15 STANDARD S. FREIGHT PREPAID AT TAIPEI CY TO DOOR ALSO SHIPPER PARTY= FAX=8791-5788/5988 ALSO NOTI FY PARTY= 2.TEST RITE PRODUCTS CORP. 1900 S.B WHSU2610863 001 URGUNDY PLACE ONTARIO,CA 91761 TEL=909-605-98 99 FAX=909-605-9936 ATTN=CHRISTOPHER LI/ SONI A FRANCO

SAID TO CONTAINS READYMA DE GARMENTS BOY' S 99% CO TTON 1% ELASTANE B FLEX SLIM FIT CHI NO PANT BOY' S 98% COTTON 2% ELASTANE B FLE X SLIM CORD PO# 90 50705, 9051003 STYLE # L1 633, J4274 HS CODE : 620 3424546, 6203 424526 SHIP PING BILL NUMBER : C 61743 5 DATE : 15.04.2023 MA NUFACTURER IDENTIFICAT

43 PACKAGES 39520 PIECES IDSHP: 975-CP-S59937 STORE 490-DT IKEA HOME FURNISHING PRODUCTS H S CODE Q'TY ARTICLE 420292 14400 PCS 17228340 23019-SUP-ECIS7521WPRI FRAKTA CARRIER BAG LA RGE 55X37X35 CM/71 L BLUE 420292 1248 PCS 504 50378 23019-SUP-ECIS7521WPRI FRAKTA COOL BAG 38X40 BLUE NA 420292 14400 PCS 17228340 23019 FSCU8098910 001 -SUP-ECIS7575WPRI FRAKTA CARRIER BAG LARGE 55 X37X35 CM/71 L BLUE 630790 8640 PCS 50395382 23019-SUP-ECIS7575WPRI PARKLA STOR CASE 55X49 X19 420292 832 PCS 50450378 23019-SUP-ECIS757 5WPRI FRAKTA COOL BAG 38X40 BLUE NA TOTAL 395 20 PCS #FAX: +84 8 39610123 TAX IDENTIFICAT ION NUMBER: 0304381815 ##DEPARTMENT IKEA2.USD O@INTER.IKEA.COM PHONE: 484 803 9015 ###IKEA FSCU8098910 001 ARRIVALNOTICES.FF.US @GEODIS.COM PHONE: 215 2 38 8600/ FAX: 215 238 8578 ####IKEAPHL@EXPEDI TORS.COM PHONE: 610 534 2590

READYMADE GARMENTS MEN'S 98% COTTON 2% ELAS TANE SH IRT WOVEN0 HS CODE: 62 05202016 PO NO. STYLE NO PKS 2749643 AV829 2074 MAN UFACTURER IDENTIFICAT ION CODE (MID) : BDIN TSH I3025GAZ ALSO NOTIFY PAR TY VANDEGRIF T FORWARDING CO 70 EAST SUNRISE HIGH WAY SU ITE 604, VALLEY ST REAM NY 11581, USA VALLE

SAID TO CONTAINS READYMA DE GARMENTS GIRL 'S 86% C OTTON 13% POLYESTER 1% E LASTANE R UNAROUND DENIM FA DED WAVE WASH PANT GIR L'S 98% COTTON 2% ELASTANE NOVELTY DENIM DEMI BOOT SHORT GIRL'S 98% COTTON 2% ELASTANE DISTRESSED DENIM SHORT GIRL'S 99% C OTTON 1% LYCRA ROLL CUFF DENIM SHORT BLUEBIRD G DFSU7159024 001 : 16/01/2023 HBL-WAC2 3020036 DFSU7159024 002 36 DT.31-JAN2023 INV NO: EKWL/23-0430, DT: 31 /01/2023 EXP NO: 285 9 012865 2023 , DT: 31/0 1/2023 LC: TP60550015793 9-2 , DT: 1 3/01/2023 H BL-WAC23020037 DFSU7159024 003 2859-013140-2023, DT: 31/01/2023 LC: TP6055 0 0157943-2, DT: 26/01/202 3 HBL-WAC23020 038 DFSU7159024 004 2859-013146-2023, DT: 31/01/2023 LC: TP6055 0 0157943-2, DT: 26/01/202 3 HBL-WAC23020 039 DFSU7159024 005 H BL-WAC23020040 DFSU7159024 006 500157932-2, DT: 06 /01/2023 HBL-WAC23020 041 DFSU7159024 007 HIPPING BILL NUMBER : C 1 90049 DATE : 31.0 1.2023 MANUFACTURER IDENTIFICAT ION CODE (M ID) : BDTHECI V8915SAV INV NO: CELW013 2008 6, DT: 31/01/2023 EXP NO: 2859/013108/2023, DT: 31/01/2023 LC: TP6 05500157947-2, DT : 13/01 /2023 HBL-WAC23020061 DFSU7159024 008 6, AS576,AS576,AS576,AS576,AS 576 HS CODE : 6207110000 . SHIPPING BILL NUMBER : C 1900 69 DATE : 31.01. 2023 MANUFACTURER IDENTI FICATION CODE (MID) : BD THECIV8915SAV I NV NO: CE LW01300061, DT: 31/01/20 23 EXP NO: 2859/013093/2 023, DT: 31/01/2023 LC : TP605500157947-2, DT: 13/01/2023 HBL-WAC 230200 62 CAIU7433730 001 0- 2023, DT: 31/01/2023 L C: TP6055001579 43-2, DT: 26/01/2023 HBL-WAC23020 042 CAIU7433730 002 13117-2023, DT: 31/01/20 23 LC: TP6055001 57932-2, DT: 06/01/2023 HBL-WA C23020043 CAIU7433730 004 HBL- WAC23020045 CAIU7433730 005 HBL -WAC23020046 CAIU7433730 006 L L NO:C-23855 DATE : 26-J AN-23 MLC NO : TP60550015 7948-2 DATE : 13-JAN-23 INV NO: J. CREW 0025-23 , DT: 25/01/2023 EXP N O: 23000501-005768-23 , DT : 25/01/2023 CON TRACT: TLS-MAS-J.CREW-SUM23- 0 10/22, DT: 2 1/09/2022 HB L-WAC23020048 CAIU7433730 007 TI CLE NO : BN561BK0001, BN 561BL7150,BN554 PT3781, A O498WZ1086,BN550PT3790- XS ,S,M,L , XL BN559PT3469 ,BN560BL8133-XS,S,M,L,XL SHIPPING BILL NO:C-28888 DATE : 31-JAN-23 MLC N O :TP605500157950-2 DATE : 16-JAN-23 INV NO: J. CREW 0046-23 , DT: 30/01 /2023 EXP NO: 23000501-0 06879-23 , DT: 30/01/ 202 3 CONTRACT: TLS-MAS-J.CR EW-SP23- 010 CAIU7433730 007 /22, DT: 23/ 07/2022 HBL-WAC23020049 MSMU7039016 001 HBL -WAC23020047 MSMU7039016 002 RIN T TRUNK LINE NO : 103-11 2, 102-106, 10 3- 112, 10 2-111,102-106,102-111 AR TICLE NO : BN561BK0001, BN561BL7150,BN554PT3781, A O498WZ1086,BN550PT3790- XS,S,M,L, XL BN55 9PT34 69,BN560BL8133-XS,S,M,L,XL SHIPPING BIL L NO:C-2888 6 DATE : 31-JAN-23 MLC NO :TP 605500157950-2 DA TE : 16-JAN-23 INV NO: J . CREW 0047-23 , DT: 30/ 01/2023 EXP NO MSMU7039016 002 : 23000501 -006901-23 , DT: 30/01/2 023 C ONTRACT: TLS-MAS-J. CREW-SUM23- 010/22, DT: 21/09/2022 HBL-WAC230200 50 MSMU7039016 003 6 INC H SOLID TIPPED WAISTBAND TRUNK LIN E NO : 103-112 , 102-106, 103- 112, 102 -11 1,102-106,102-111 ART ICLE NO : BN561BK0001 , B N561BL7150,BN554PT3781, AO498WZ1086,BN5 50PT3790- X S,S,M,L, XL BN559PT346 9,BN56 0BL8133-XS,S,M,L,XL SHIPPING BILL NO:C-27469 DATE : 30-JAN-23 MLC NO :TP605500157950-2 DAT E : 16-JAN-23 INV NO: J. CREW 0038-23 MSMU7039016 003 , DT: 26/0 1/2023 EXP NO: 23000501- 00612 2-23 , DT: 26/01/20 23 CONTRACT: TLS-MAS- J.C REW-SP23- 010/22, DT: 23 /07/2022 HBL -WAC23020051 MSMU7039016 004 RUNK 6 INCH LARGE POLKA DOT TRUNK LINE NO : 103-112, 102-106, 103- 112, 102- 111,102-1 06,102-111 ARTI CLE NO : BN561BK0001, BN 561BL7150,BN554PT3781, A O498WZ1086,BN550PT 3790- XS ,S,M,L, XL BN559PT3469 ,BN560BL8 133-XS,S,M,L,X SHIPPING BILL NO:C-27477 D ATE : 30-JAN-23 MLC NO :TP605500157950-2 D ATE : 16-JAN-23 INV NO: J. C REW 0039-23 , MSMU7039016 004 DT: 26/01/ 2023 EXP NO: 23000501-00 6143- 23 , DT: 26/01/2023 CONTRACT: TLS-MAS-J.CRE W-SUM23- 010/22, DT: 21/ 09/2022 HBL-WAC 23020052 MSMU7039016 005 SHIPPING BILL NO:C-2385 8 DATE : 26-JAN-23 MLC NO :TP605500157948-2 IN V NO: J. CRE W 0037-23 , DT : 25/01/2023 EXP NO: 2 300 0501-005770-23 , DT: 25/01/2023 CONTRACT: T LS -MAS-J.CREW-SUM23- 010/2 2, DT: 21/09/20 22 HBL-WA C23020053 MSMU7039016 006 E R BOARD SHORT 1766084 BN 570 5 INCH BROOK PRINT B REAKER BOARD SHORT 17659 70 BN57 1 5 INCH DAISY PR INT BREAKER BOARD SHORT L INE NO : 102-110 ARTICL E NO : BN573BL8902, BN57 0PT376,BN571PT3769- 29,3 0,31,32,33 ,34,35,36 SHIP PING BILL NO:C-28884 DAT E : 31-JAN-23 MLC NO :TP 605500157950-2 DA TE : 16 -JAN-23 INV NO: J. CREW 0050-23, DT MSMU7039016 006 : 30/01/2023 EXP NO: 23000501-006920- 23 , DT: 30/01/2023 CO NTRACT: TLS-MAS-J.CREW- SUM 23- 010/22, DT: 21/09/20 22 HBL-WAC23 020054 MSMU7039016 007 ,XL,XXL SHIPPING BILL NO :C-28879 DATE : 31-JAN-2 3 MLC NO :TP605500157950 -2 DATE : 16-JAN-23 IN V NO: J. CREW 0051-23 , DT : 30/01/2023 EXP NO: 2 3000501-006931-23 , DT: 30/01/2023 CONTRACT: TLS -MAS-J.CREW- SUM23- 010/2 2, DT: 21/09/2022 HBL-WA C23 020055 MSMU7039016 008 : 3 1-JAN-23 MLC NO :TP60550 0157950-2 DA TE : 16-JAN- 23 INV NO: J. CREW 0048- 23 , DT: 30/01/2023 EX P NO: 23000501-006908-2 3 , DT: 30/01/2023 CONTRA CT: TLS-MAS-J.C REW-SP23- 010/22, DT: 23/07/2022 HBL-WAC23020 056 MSMU7039016 009 UNK 1764826 BN554 6 INCH TWIST PRINT TRUNK 1764824 B N556 6 INCH PANSY PRINT TRUNK L INE NO : 102-107 ARTICLE NO : BN548PT3760 , AO498WZ1086,BN554PT378 1, BN556PT3802-XS,S ,M,L, XL,XXL SHIPPING BILL NO: C-28897 DA TE : 31-JAN-23 MLC NO :TP605500157950- 2 DA TE : 16-JAN-23 INV NO: J. CREW 0049-23 , DT : 30/01/2023 EXP NO: 23 000501-006914-23 , MSMU7039016 009 DT: 3 0/01/2023 CONTRACT: TLS- MAS-J.CREW -SP23- 010/22, DT: 23/07/2022 HBL-WAC2 30 20057 MSMU7039016 010 2PT378- 29,30,31,32,3 3,34,35,36,38,40 SH IPPIN G BILL NO:C-27506 DATE : 30-JAN-23 MLC NO :TP605 500157950-2 DATE : 16-JA N-23 INV NO: J. CREW 004 2-23 , DT: 26/01/202 3 EXP NO: 23000501-006160-23 , DT: 26/01/20 23 CONT RACT: TLS-MAS-J.CREW-SUM23 - 010/ 22, DT: 21/09/2022 HBL-WAC23020058 MSMU7039016 011 O 309 6 INCH SQUARE SCARF PRINT TRUNK 176 5980 BN58 0 6 INCH HIBISCUS STRIPE RUNON PR INT TRUNK 17659 78 BN574 6 INCH POPPY PA ISLEY PRINT TRUNK LINE N O : 102-107 ARTI CLE NO : BN577PT4094, BN584PT377 0,BN581PT3 797, BO309PT40 86,BN580PT3792 BN574PT37 7 1- XS,S,M,L,XL,XXL SHIP PING BILL NO:C-2749 8 DAT E : 30-JAN-23 MLC NO :TP 6055001579 MSMU7039016 011 50-2 DATE : 16 -JAN-23 INV NO: J. CREW 00 43-23 , DT: 26/01/2023 EXP NO: 23000501-006 211 -23 , DT: 26/01/2023 C ONTRACT: TLS-M AS-J.CREW-SU M23- 010/22, DT: 21/09/2 022 HBL-WAC23020059 MSMU7039016 012 /3 0,28/32,29/30, 29/32,30/ 30,30/32,30/34, 31/30, 31 /32,31/34,32/30, 32/32,3 2/34,3 3/30,33/32,33/34, 34/30,34/32,34/34,35/32,35 /34, 36/32,36/34,38/32 SHIPPING BILL NO:C-2 2733 DATE : 25-JAN-23 MLC N O :TP6055001579 48-2 DATE : 13-JAN-23 INV NO: J. CREW 002 3-23 , DT: 24/01 /2023 EXP NO: 23000501-0 05434-23 , DT: 24/01/202 3 CONTRACT: TLS MSMU7039016 012 -MAS-J.CR EW-SUM23- 010/22, DT: 21 /09/2022 HBL-WAC23020060 MSMU7039016 013 NO: 2859/012427/2023, DT: 29/01/2023 LC: TP6 05500157947-2, DT: 13/01 /2023 HBL-W AC23020063 MSMU7039016 014 /2023 LC: TP605500157 947-2, DT: 13/01/20 23 HBL-WAC23020064 MSMU7039016 015 I RL'S 77% COTTON 18% POLYES TER 4% RAYON 1 % ELASTANE G RUNAROUND COLORED DEN IM XINDA ONG PANT GIRL'S 99% COTTON 1% LYCRA STRAIG HT LEG BALTIC WASH PANT GIRL'S 100% COTTON WOVEN ANA SHORT BUTTERY TWILL GIRL'S 100% C OTTON BAE SHORT PO# 5081801,5081 802,5081 803,5081905,508 2000,5082006,5082011,50820 13 STYLE# BO118,BF745,BF 742,BO126, AB552,B MSMU7039016 015 O121,B F476,AI454 HS CODE : 620 4628041, 62 04628066, 620 4628051, 6204628041. SHI PP ING BILL NUMBER : C 1809 04 DATE : 30.01.20 23 M ANUFACTURER IDENTIFICATION CODE (MID ) : BDTHECIV89 15SAV INV NO: CELW013200 84, DT: 30/01/2023 EXP NO: 2859/012756/2023, DT: 30/01/2023 LC: TP6055 00157947-2, DT: 13/01/20 23 HBL-WAC23020065

EAR TAGS & ACCESSORIES FOR ANIMAL IDENTIFICAT ION

BACKHOE LOADER BASE MACHINE - B730RLA- MODEL BOBCAT BRAND BACKHOE LOADER BASE MACHINE EQUI PPED WITH : BOOM BACKHOE - STANDART W/HAMMER PIPING, BUCKET GP W/CUTTING EDGE AND PALLET F ORKS, AUTOSHIFT TRANSMISSION, MECHANICAL CONT ROLS, 4WD SHAFT GUARD, PETLAS TYRES, SAE TYPE , CANOPY, STABILIZER STREET PADS. IDENTIFICAT MSMU7508113 001 ION NO SERIAL NOENGINE NO BCTB53SDCPB011226B5 3S11226 U728052H B730RLA- MODEL BOBCAT BRAND BACKHOE LOADER BASE MACHINE EQUIPPED WITH : BOOM BACKHOE - EXTENDABLE W/HAMMER PIPING, BU CKET GP W/CUTTING EDGE AND PALLET FORKS, AUTO SHIFT TRANSMISSION, MECHANICAL CONTROLS, 4WD SHAFT GUARD, PETLAS TYRES, SAE TYPE, CANOPY, STABILIZER STREET PADS. IDENTIFICATION NO SER MSMU7508113 001 IAL NOENGINE NO BCTB53SDPPB011228B53S11228 U7 28047H HS CODE : 84.29.59.00.10.11

HTS CODE : 64039190 IEC#: 048 8003920 PAN# :AAACF0496Q GEN TS LEATHER SHOES PO#61558144 ART#26171782 INV#DATE:C0344 /22-23 15-12-2022 PAIRS:504 SB#DATE:6179904/15-12-2022 CONTAINER NUMBER - TCKU6837058 TCKU6837058 001 SEAL NUMBER-MLIN0434469 CCN A SEAL NUMBER - CA021204 CONT AINER SIZE -40 HC 1- 543 CART ONS OF GENTS LEATHER SHOES & SANDALS PO#61558144,6157250 6,61572510, 61572511 ART NO :26171782,26171794,26171782,2 6 171783 PAIRS:5400 INVOIC TCKU6837058 001 E NO :C0344/22-23 SB NO:61799 04/15-12-2022 CONTAINER #TCKU 683705-8 LINE SEAL #ML IN 0 434469 HTS CODE: 64039120 IE C # : 0488003920 PAN # : AAAC F0496Q :87668.88 SCMTR DEC LARATION - EXPORT SHIPPER NAM E FARIDA SHOES PRIVATE LIMI TCKU6837058 001 TED EMAIL ADDRESS LOGISTICS@ FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT E XPORT CODE) OF CONSIGNEE 04 88003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FR OM INDIA) AAACF0496Q GST ID ENTIFICATON NUMBER OF ACTUAL TCKU6837058 001 IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZE D) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207 HTS CO DE : 64039190 IEC#: 048800392 0 PAN# :AAACF0496Q GENTS LEA TCKU6837058 001 THER SHOES PO#61572510 ART# 26171782 INV#DATE:C0344/22-23 15-12-2022 PAIRS:1536 SB#D ATE:6179904/15-12-2022 CONTA INER NUMBER - TCKU6837058 SEA L NUMBER-MLIN0434469 CCNA SEA L NUMBER - CA021204 CONTAINER SIZE -40 HC HTS CODE : 64039 TCKU6837058 001 190 IEC#: 0488003920 PAN# : AAACF0496Q GENTS LEATHER SHOE S PO#61572511 ART#26171783 INV#DATE:C0344/22-23 15-12-2 022 PAIRS:528 SB#DATE:617990 4/15-12-2022 LEATHER FOOT WEA R PO # 0061572511 SKU # 261 717837060 HTS CODE # 64039960 TCKU6837058 001 75 PO DESCRIPTION : MOKOLITE EASY DARK SAND SUEDE, M 7 TOTAL QTY : 528 CONTAINER NUM BER - TCKU6837058 SEAL NUMBER -MLIN0434469 CCNA SEAL NUMBER - CA021204 CONTAINER SIZE -4 0 HC HTS CODE : 64039190 IE C#: 0488003920 PAN# :AAACF049 TCKU6837058 001 6Q GENTS LEATHER SANDALS PO# 61572506 ART#26171794 INV#D ATE:C0344/22-23 15-12-2022 P AIRS:2832 SB#DATE:6179904/15- 12-2022 CONTAINER NUMBER - T CKU6837058 SEAL NUMBER-MLIN04 34469 CCNA SEAL NUMBER - CA02 1204 CONTAINER SIZE -40 HC

TRADE NAME : CLOMAZONE CHEMI CAL NAME : ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, LIQUID, N.O. S. (CLOMAZONE) NET WEIGHT : 21000.000 TARE WEIGHT : 4050.000 GROSS WEIGH T : 25050.000 SEALS : 00 GMCU3265701 001 6271/006281/006296 CLOMAZONE TECHNICAL SKU NO.: 13000766 F MC API PO#:4500117630-10 FMC A PG PO#:4300096649-5 UN3082 ENV IRONMENTALLY HAZARDOUS SUBSTAN CE,LIQUID,N.O.S.( CLOMAZONE TE CHNICAL) DG CLASS 9/III,MARINE POLLUTANT HARZARD IDENTIFICAT GMCU3265701 001 ION NUMBER:90 LABELLING:9 MAR KS & NUMS: N/M

HS640419 GENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0 488003920 PAN# :AAACF0496Q P O#61558136 ART#26169242 INV #DATE:C0301/22-23 24-11-2022 SB#DATE:5692015/24-11-2022 P AIRS:1464 INVOICE NO. INVOIC TCKU7637500 001 E DATE C0301/22-23 24-11-2022 SB NO SB DATE 5692015 24-11 -2022 CONTAINER NUMBER TCKU 7637500 SEAL NUMBER-CARRIER IN0434282 CCNA SEAL NUMBER C A023990 1- 565 CARTONS OF GE NTS LEATHER SHOES & SANDALS PO#61558143,61558147,61558140 TCKU7637500 001 , 61558139,61558136 ART NO :26171672,26171794,26167892,2 6 167571,26169242 PAIRS:5496 INVOICE NO :C0301/22-23 SB NO:5692015/24-11-2022 CONTAI NER #TCKU 763750-0 LINE SEAL #ML-IN 0434282 HTS CODE: 6403 9120 IEC # : 0488003920 PAN TCKU7637500 001 # : AAACF0496Q :94573.08 SC MTR DECLARATION - EXPORT SHI PPER NAME FARIDA SHOES PRIVAT E LIMITED EMAIL ADDRESS LOG ISTICS@FARIDA.CO.IN PHONE NUM BER 9176637012 IEC CODE (IMPO RT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTI TCKU7637500 001 FY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUA L IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONI ZED) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS TCKU7637500 001 U19119TN1976PTC007207 GENTS LEATHER SHOES HTS CODE : 6403 9190 IEC#: 0488003920 PAN# : AAACF0496Q PO#61558140 ART# 26167892 INV#DATE:C0301/22-23 24-11-2022 SB#DATE:5692015/ 24-11-2022 LEATHER FOOT WEAR PO # 0061558140 SKU # 26167 TCKU7637500 001 8927070 HTS CODE # 6403996075 TOTAL QTY : 540 INVOICE NO . INVOICE DATE C0301/22-23 24 -11-2022 SB NO SB DATE 56920 15 24-11-2022 CONTAINER NUMBE R TCKU7637500 SEAL NUMBER-C ARRIER IN0434282 CCNA SEAL N UMBER CA023990 GENTS LEATHE TCKU7637500 001 R SHOES HTS CODE : 64039190 IEC#: 0488003920 PAN# :AAACF0 496Q PO#61558139 ART#261675 71 INV#DATE:C0301/22-23 24-1 1-2022 SB#DATE:5692015/24-11- 2022 LEATHER FOOT WEAR PO # 0061558139 SKU # 26167571706 0 HTS CODE # 6403996075 TOTA TCKU7637500 001 L QTY : 1092 INVOICE NO. INVO ICE DATE C0301/22-23 24-11-2 022 SB NO SB DATE 5692015 24 -11-2022 CONTAINER NUMBER TC KU7637500 SEAL NUMBER-CARRIE R IN0434282 CCNA SEAL NUMBER CA023990 GENTS LEATHER TEXT ILE SHOES HTS CODE : 6403919 TCKU7637500 001 0 IEC#: 0488003920 PAN# :AAA CF0496Q PO#61558143 ART#2617 1672 INV#DATE:C0301/22-23 2 4-11-2022 SB#DATE:5692015/24- 11-2022 LEATHER FOOT WEAR PO # 0061558143 SKU # 26171672 7060 HTS CODE # 6404199030 T OTAL QTY : 636 INVOICE NO. IN TCKU7637500 001 VOICE DATE C0301/22-23 24-11- 2022 SB NO SB DATE 5692015 24-11-2022 CONTAINER NUMBER TCKU7637500 SEAL NUMBER-CARRI ER IN0434282 CCNA SEAL NUMB ER CA023990 GENTS LEATHER SA NDALS HTS CODE : 64039190 I EC#: 0488003920 PAN# :AAACF04 TCKU7637500 001 96Q PO#61558147 ART#26171794 INV#DATE:C0301/22-23 24-11 -2022 SB#DATE:5692015/24-11-2 022 LEATHER FOOT WEAR PO # 0 061558147 SKU # 261717947060 HTS CODE # 6403996075 TOTAL QTY : 1764 INVOICE NO. INVOI CE DATE C0301/22-23 24-11-202 TCKU7637500 001 2 SB NO SB DATE 5692015 24- 11-2022 CONTAINER NUMBER TCK U7637500 SEAL NUMBER-CARRIER IN0434282 CCNA SEAL NUMBER CA023990

HS640419 GENTS LEATHER SHOES IEC#: 0488003920 PAN# :AAAC F0496Q HTS CODE : 64039190 P O#61558135 ART#26169241 INV #DATE:C0309/22-23 26-11-2022 SB#DATE:5750242/26-11-2022 P AIRS:1404 INVOICE NO. INVOIC MRSU6153512 001 E DATE C0309/22-23 26-11-2022 SB NO SB DATE 5750242 26-11 -2022 CONTAINER NUMBER MRSU 6153512 SEAL NUMBER-CARRIER IN0411246 CCNA SEAL NUMBER C A023991 1- 543 CARTONS OF GE NTS LEATHER SHOES & SANDALS PO#61572502,61558135,61558709 MRSU6153512 001 , 61572516,61558142 ART NO :26172310,26169241,26167933,2 6 156672,26171671 PAIRS:5364 INVOICE NO :C0309/22-23 SB NO:5750242/26-11-2022 CONTAI NER #MRSU 615351-2 LINE SEAL #ML-IN 0411246 HTS CODE: 6403 9120 IEC # : 0488003920 PAN MRSU6153512 001 # : AAACF0496Q :86934.48 SC MTR DECLARATION - EXPORT SHI PPER NAME FARIDA SHOES PRIVAT E LIMITED EMAIL ADDRESS LOG ISTICS@FARIDA.CO.IN PHONE NUM BER 9176637012 IEC CODE (IMPO RT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTI MRSU6153512 001 FY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUA L IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONI ZED) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS MRSU6153512 001 U19119TN1976PTC007207 GENTS LEATHER TEXTILE SHOES HTS COD E : 64039190 IEC#: 0488003920 PAN# :AAACF0496Q PO#615581 42 ART#26171671 INV#DATE:C03 09/22-23 26-11-2022 SB#DATE: 5750242/26-11-2022 PAIRS:504 INVOICE NO. INVOICE DATE C0 MRSU6153512 001 309/22-23 26-11-2022 SB NO SB DATE 5750242 26-11-2022 CO NTAINER NUMBER MRSU6153512 S EAL NUMBER-CARRIER IN0411246 CCNA SEAL NUMBER CA023991 LEATHER FOOTWEAR HTS CODE : 6 4039190 IEC#: 0488003920 PAN # :AAACF0496Q PO#61558709 A MRSU6153512 001 RT#26167933 INV#DATE:C0309/22 -23 26-11-2022 SB#DATE:57502 42/26-11-2022 PAIRS:624 INV OICE NO. INVOICE DATE C0309/2 2-23 26-11-2022 SB NO SB DATE 5750242 26-11-2022 CONTAIN ER NUMBER MRSU6153512 SEAL N UMBER-CARRIER IN0411246 CCNA MRSU6153512 001 SEAL NUMBER CA023991 GENTS LEATHER SHOES HTS CODE : 640 39190 IEC#: 0488003920 PAN# :AAACF0496Q PO#61572516 ART #26156672 INV#DATE:C0309/22-2 3 26-11-2022 SB#DATE:5750242 /26-11-2022 PAIRS:924 INVOI CE NO. INVOICE DATE C0309/22- MRSU6153512 001 23 26-11-2022 SB NO SB DATE 5750242 26-11-2022 CONTAINER NUMBER MRSU6153512 SEAL NUM BER-CARRIER IN0411246 CCNA S EAL NUMBER CA023991 GENTS L EATHER SANDALS IEC#: 04880039 20 PAN# :AAACF0496Q HTS CODE : 64039190 PO#61572502 ART MRSU6153512 001 #26172310 INV#DATE:C0309/22-2 3 26-11-2022 SB#DATE:5750242 /26-11-2022 PRS : 1908 INVO ICE NO. INVOICE DATE C0309/22 -23 26-11-2022 SB NO SB DATE 5750242 26-11-2022 CONTAINE R NUMBER MRSU6153512 SEAL NU MBER-CARRIER IN0411246 CCNA MRSU6153512 001 SEAL NUMBER CA023991

HTS CODE : 64039190 IEC#: 048 8003920 PAN# :AAACF0496Q GEN TS LEATHER SANDALS PO#6155871 3 ART#26172310 PAIRS:900 L EATHER FOOT WEAR PO # 0061558 713 SKU # 261723107060 HTS CODE # 6403996075 PO DESCRIPT GCXU5819365 001 ION : WALKFORD EASY BLACK TUM BLED, M 7 TOTAL QTY : 900 I NVOICE NO. INVOICE DATE C027 8/22-23 2022-11-05 SB NO SB D ATE 5280200 2022-11-05 CONTA INER NUMBER GCXU5819365 SEA L NUMBER-CARRIER MLIN0281023 CCNA SEAL NUMBER CA023986 1 GCXU5819365 001 - 589 CARTONS OF GENTS LEATH ER SHOES & SANDALS PO#615587 18,61558145,61558713, 6155871 4 ART NO :26152909,26172311, 26172310,26 156672 PAIRS:58 56 INVOICE NO :C0278 C0282/22 -23 SB NO:5280200/05-11-2022 & 5351297/09-11-2022 CONTAI GCXU5819365 001 NER #GCXU 581936-5 LINE SEAL #ML-IN 0281023 HTS CODE: 6403 9120 IEC # : 0488003920 PAN # : AAACF0496Q :96999.24 SC MTR DECLARATION - EXPORT SHI PPER NAME FARIDA SHOES PRIVAT E LIMITED EMAIL ADDRESS LOG ISTICS@FARIDA.CO.IN PHONE NUM GCXU5819365 001 BER 9176637012 IEC CODE (IMPO RT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTI FY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUA L IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONI GCXU5819365 001 ZED) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207 HTS CO DE : 64039190 IEC#: 048800392 0 PAN# :AAACF0496Q GENTS LEA THER SANDALS PO#61558145 AR T#26172311 PAIRS:684 INVOICE GCXU5819365 001 NO. INVOICE DATE C0278/22-23 2022-11-05 SB NO SB DATE 5 280200 2022-11-05 CONTAINER N UMBER GCXU5819365 SEAL NUMBE R-CARRIER MLIN0281023 CCNA SEAL NUMBER CA023986 HTS COD E : 64039190 IEC#: 0488003920 PAN# :AAACF0496Q GENTS LEA GCXU5819365 001 THER SHOES PO#61558714 ART#2 6156672 PAIRS:1020 LEATHER FOOT WEAR PO # 0061558714 SK U # 261566727075 HTS CODE # 6 403996075 PO DESCRIPTION : WH IDDON CAP DARK BROWN, M 8 TOTAL QTY : 1020 INVOICE NO. INVOICE DATE C0278/22-23 2022 GCXU5819365 001 -11-05 SB NO SB DATE 528020 0 2022-11-05 CONTAINER NUMBER GCXU5819365 SEAL NUMBER-CAR RIER MLIN0281023 CCNA SEAL NUMBER CA023986 HTS CODE : 6 4039190 IEC#: 0488003920 PAN # :AAACF0496Q GENTS LEATHER SHOES PO#61558718 ART#261529 GCXU5819365 001 09 PRS - 3252 INVOICE NO. IN VOICE DATE C0278/22-23 2022- 11-05 SB NO SB DATE 5280200 2022-11-05 CONTAINER NUMBER GCXU5819365 SEAL NUMBER-CARR IER MLIN0281023 CCNA SEAL NU MBER CA023986

STEEL PIPES IN BUNDLES Description: 6520 NEWLY PRODUCED HOT DIPPED GALVANIZED PLAIN END PIPES/ BLACK PLAIN END / THREADED COUPL END STEEL PIPES AS PER ASTM A53 GRADE A/B SCH 40 / SCH 80 PIPES. ALL OTHER DETAILS ARE AS P NC 001 PURCHASE ORDER. M2794-117 ASI/22/SO/1300 FREIGHT PREPAID SHIPPING TERMS DDP HOUSTON U.S.A. BUYERS PO ORDERS NO M2794-117 ASI/22/SO/1 BREAK BULK DDP POINT OF REST TOTAL PIECES 6520 TOTAL WEIGHT 153.440 MT Marks : NC 001 GRADE B PIPES SHALL BE HAVING WRAPPING D BAND / PAINTED / SPRAYED FOR IDENTIFICAT ORDER DETAILS (MERFISH UNITED). GRADE A ( NORMAL PIPES ) SHALL BE HAVING WRAPPING DONE WITH YELLOW PAINTED / SPRAYED FOR

LEATHER FOOT WEAR PO: 0061558 163 SKU: 261103107060 HTS CO DE # 6403996075 TOTAL QTY : 2 460 INVOICE NO. SPR223/22-2 3 SB NO SB DATE CONTAINER N UMBER MSKU1014386 SEAL NUMB ER-CARRIER IN0286460 CCNA SE MSKU1014386 001 AL NUMBER CA022406 MEN SHOE S MADE OF COW FINISHED LEATH ER PO# : 661558858, 61558163 INVOICE NUNBER: SPR223/22-23 INVOICE DATE: 20-10-2022 SHIPPING BILL # : SHIPPING BI LL DATE: CONTAINER NO: MSKU10 14386 CARRIER SEAL NO: MLIN0 MSKU1014386 001 286460 CCNA SEAL: CA022406 E-SEAL NO: BOLT50244185 HTS CODE: 64035111 IEC # : 04950 06726 PAN # : AAACG8998G : 68402.28 SCMTR DECLARATION - EXPORT SHIPPER NAME GOOD LE ATHER SHOES PVT LTD EMAIL AD DRESS EXPORTS@GOODLEATHERGROU MSKU1014386 001 P.COM; GLSKETHAR@GOODLEATHER GROUP.COM PHONE NUMBER 950007 7750 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE PAN NUMBE R OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) GST IDE NTIFICATON NUMBER OF ACTUAL I MPORTER HS CODE - 6 DIGIT HS MSKU1014386 001 (HARMONIZED) CODE PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS LEATHER FOOTWEAR PO : 0061558 858 HTS CODE : 6403996075 P RS : 1872 INVOICE NO. SPR223 /22-23 SB NO SB DATE CONTA INER NUMBER MSKU1014386 SEAL MSKU1014386 001 NUMBER-CARRIER IN0286460 C CNA SEAL NUMBER CA022406

READYMADE GARMENTS MEN'S 68% COTTON 32% POLYE STER SHIRT WOVEN HS CODE: 6205202016 PO NO. S TYLE NO PKS 6101574 BE151 1046 BILL OF EXPORT NUMBER: C 1734330 BILL OF EXPORT DATE: 18.10 .2022 COMM. INVOICE: ISML/JCR/6923/03 DATE- :18.10.2022 EXP NO. :2859-088312-2022 D ATE- :18.10.2022 L/C NO: TP60550015692 TCNU4270247 001 0.2022 L/C# TP605500156924-2 DATE: 03.10.2022 PO # 6101459, 210 CTNS, STYLE # AD156 INV# S AL-49561-2022 DATE: 05.10.2022 EXP# 1335-0112 58-2022 DATE: 16.10.2022 L/C# TP605500156924- 2 DATE: 03.10.2022 PO # 6101655, 62 CTNS, STY LE # AL569 INV# SAL-49559-2022 DATE: 05.10.20 22 EXP# 1335-011317-2022 DATE: 17.10.2022 L/C # TP605500156924-2 DATE: 03.10.2022 PO # 6101 TCNU4270247 001 676, 27 CTNS, STYLE # AZ844 INV# SAL-49560-20 22 DATE: 05.10.2022 EXP# 1335-011257-2022 DAT E: 16.10.2022 L/C# TP605500156924-2 DATE: 03. 10.2022 PO # 6101746, 85 CTNS, STYLE # H1453 NFL20222300106 DT: 16-10-2022 S/BILL- C 28087 2, DT: 16-10-2022 CARGO OF THIS BL COVERED UN DER TP605500156928-2 DT : 03-10-2022 NO. OF E XP & DATED 2494/006872/2022 DT: 16-10-2022 NF TCNU4270247 001 L20222300107 DT: 16-10-2022 S/BILL # C 280876 , DT: 16-10-2022 CARGO OF THIS BL COVERED UND ER TP605500156928-2 DT : 03-10-2022 NO. OF EX P & DATED 2494/006873/2022 DT: 16-10-2022 TCNU2765524 001 /32,32/34,33/30,33/32, 34/30,34/32, 34/34,35/ 32,35/34,36/30,36/32 ,36/34,38/32 EXPORT REFE RENCES INVOICE NO.: J. CREW 0500-22 DATE: 10- OCT-22 EXP NO: 23000501-072096-22 DATE: 10-OC T-22 CUSTOM CODE: 303 SHIPPING BILL NO: C2840 22 DATE: 19-OCT-22 CONTRACT NO: TLS-MAS-J. CR EW-SP23-010/22 DATE: 23-JUL-22 MLC NO: TP6055 00156926-2 DATE: 3-OCT-22 INVOICE NO.: CELW01 TCNU2765524 001 300026 DATE :14.10.2022 EXP NO.: 2859/087388/ 2022 DATE :14.10.2022 HS CODE: 6207.11.0000. LC: TP605500156927-2 DATE: 03.10.2022 PO# 610 1406, 6101407, 6101641, 6101741, 6101646 & 61 01707. STYLE# L1655, AH163, L1633, L1000, G16 77 & H4920. INVOICE NO.: CELW01320002 DATE :1 4.10.2022 EXP NO.: 2859/087390/2022 DATE :14. 10.2022 PO# 6101880, 6102201, 6102471 & 61025 TCNU2765524 001 71. STYLE# AZ301, BA036, AB001 & AB002. INVOI CE NO.: CELW01320005 DATE :18.10.2022 EXP NO. : 2859/088239/2022 DATE :18.10.2022 INV# SAL- 49557-2022 DATE: 05.10.2022 EXP# 1335-011315- 2022 DATE: 17.10.2022 L/C# TP605500156924-2 D ATE: 03.10.2022 PO # 6101488, 98 CTNS, STYLE # AN792 TCLU8553079 001 3-2 DATE: 03.10.2022 MANUFACTURER IDENTIFICAT ION CODE (MID): BDINTSHI3025GAZ EXP NO. :2859 -088636-2022 DATE- :19.10.2022 L/C NO: TP605500156943-2 DATE :17.10.2022 HBL NO :16022243278, 16022243284,16022243293 1602224 3302,16022243449 ,16022243451 16022243381,160 22243382, 16022243387 16022243388,16022243390 , 16022243395 16022243398,16022243402 ,160222 TCLU8553079 001 43405 16022243407,16022243419, 16022243424 16 022243433,16022243437, 16022243440 1602224341 3,16022243392, 16022243441 16022243442,160222 43443, 16022243444

HS640399 GENTS LEATHER HALF BOOTS HTS CODE : 64039190 IE C#: 0488003920 PAN# :AAACF049 6Q PO#61502692 ART#26168232 INV#DATE:C0204/22-23 21-09- 2022 PAIRS:804 INVOICE NO. I NVOICE DATE C0204/22-23 2022 MRSU4622436 001 -09-21 SB NO SB DATE CONTAIN ER NUMBER MRSU 462243-6 SEAL NUMBER-CARRIER ML-IN 028263 2 CCNA SEAL NUMBER CA023959 1-614 CARTONS OF GENTS LEATHE R SHOES & BOOTS PO#61502692 ,61540288,61540286, 61519461, 61515196 ART NO :26168232,26 MRSU4622436 001 152917,26152916,26 169241,261 68244 PAIRS:5695 INVOICE NO :C0204/22-23 SB NO: CONTAIN ER #MRSU 462243-6 LINE SEAL # ML-IN 0282832 HTS CODE: 6403 9120 IEC # : 0488003920 PAN # : AAACF0496Q :94051.62 SCM TR DECLARATION - EXPORT SHI MRSU4622436 001 PPER NAME FARIDA SHOES PRIVAT E LIMITED EMAIL ADDRESS LOGI STICS@FARIDA.CO.IN PHONE NUMB ER 9176637012 IEC CODE (IMPO RT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTI FY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST MRSU4622436 001 IDENTIFICATON NUMBER OF ACTUA L IMPORTER 33AAACF0496Q1ZB H S CODE - 6 DIGIT HS (HARMONIZ ED) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207 GENTS L EATHER SHOES HTS CODE : 6403 MRSU4622436 001 9190 IEC#: 0488003920 PAN# : AAACF0496Q PO#61515196 ART#2 6168244 INV#DATE:C0204/22-23 21-09-2022 PAIRS:420 INVOI CE NO. INVOICE DATE C0204/22- 23 2022-09-21 SB NO SB DATE CONTAINER NUMBER MRSU 462243 -6 SEAL NUMBER-CARRIER ML-IN MRSU4622436 001 0282632 CCNA SEAL NUMBER C A023959 GENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 048 8003920 PAN# :AAACF0496Q. P O#61519461 ART#26169241 INV# DATE:C0204/22-23 21-09-2022 LEATHER FOOT WEAR PO # 00615 19461 SKU # 261692417060 HTS MRSU4622436 001 CODE # 6403996075 TOTAL QTY : 1531 INVOICE NO. INVOICE D ATE C0204/22-23 2022-09-21 S B NO SB DATE CONTAINER NUMBER MRSU 462243-6 SEAL NUMBER- CARRIER ML-IN 0282632 CCNA S EAL NUMBER CA023959 GENTS LE ATHER SHOES HTS CODE : 64039 MRSU4622436 001 190 IEC#: 0488003920 PAN# :A AACF0496Q PO#61540286 ART#26 152916 INV#DATE:C0204/22-23 21-09-2022 LEATHER FOOT WEAR PO # 0061540286 SKU # 26152 9167060 HTS CODE # 640399607 5 TOTAL QTY : 1092 INVOICE N O. INVOICE DATE C0204/22-23 2 MRSU4622436 001 022-09-21 SB NO SB DATE CON TAINER NUMBER MRSU 462243-6 SEAL NUMBER-CARRIER ML-IN 028 2632 CCNA SEAL NUMBER CA023 959 GENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0488003 920 PAN# :AAACF0496Q PO#615 40288 ART#26152917 INV#DATE: MRSU4622436 001 C0204/22-23 21-09-2022 LEATH ER FOOT WEAR PO # 0061540288 SKU # 261529177060 HTS CODE # 6403996075 TOTAL QTY : 184 8 INVOICE NO. INVOICE DATE C0204/22-23 2022-09-21 SB NO SB DATE CONTAINER NUMBER MRS U 462243-6 SEAL NUMBER-CARRIE MRSU4622436 001 R ML-IN 0282632 CCNA SEAL N UMBER CA023959

GENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0488003920 PAN# :AAACF0496Q PO#61502690 ART#26164677 PAIRS:504 INV OICE NO. INVOICE DATE C0179/2 2-23 03-09-2022 SB NO SB DATE 3963069 05-09-2022 CONTAIN MRKU5337580 001 ER NUMBER MRKU5337580 SEAL N UMBER-CARRIER IN0287441 CCN A SEAL NUMBER CA023949 1- 64 9 CARTONS OF GENTS LEATHER SH OES & HALF BOOTS PO#61502690, 61515419,61526468, 61515407 ART NO :26164677,26110309,26 153332,26 167769 PAIRS:5744 MRKU5337580 001 INVOICE NO :C0179/22-23 SB NO:3963069/05-09-2022 CONTAIN ER #MRKU 533758-0 LINE SEAL # ML-IN 0287441 HTS CODE: 64039 120 IEC # : 0488003920 PAN # : AAACF0496Q :96516.96 SCM TR DECLARATION - EXPORT SHIP PER NAME FARIDA SHOES PRIVAT MRKU5337580 001 E LIMITED EMAIL ADDRESS LOGI STICS@FARIDA.CO.IN PHONE NUMB ER 9176637012 IEC CODE (IMPOR T EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTI FY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST I DENTIFICATON NUMBER OF ACTUA MRKU5337580 001 L IMPORTER 33AAACF0496Q1ZB H S CODE - 6 DIGIT HS (HARMONIZ ED) CODE 64039190 PCIN NUMBE R (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207 GENTS L EATHER SHOES HTS CODE : 64039 190 IEC#: 0488003920 PAN# : MRKU5337580 001 AAACF0496Q PO#61515419 ART#2 6110309 PAIRS:2000 INVOICE NO. INVOICE DATE C0179/22-23 03-09-2022 SB NO SB DATE 396 3069 05-09-2022 CONTAINER NUM BER MRKU5337580 SEAL NUMBER -CARRIER IN0287441 CCNA SEAL NUMBER CA023949 GENTS LEAT MRKU5337580 001 HER HALF BOOTS HTS CODE : 640 39190 IEC#: 0488003920 PAN# :AAACF0496Q PO#61515407 ART #26167769 PAIRS:1224 INVOICE NO. INVOICE DATE C0179/22-23 03-09-2022 SB NO SB DATE 3 963069 05-09-2022 CONTAINER N UMBER MRKU5337580 SEAL NUMBE MRKU5337580 001 R-CARRIER IN0287441 CCNA SE AL NUMBER CA023949 GENTS LEA THER SHOES HTS CODE : 6403919 0 IEC#: 0488003920 PAN# :AA ACF0496Q PO#61526468 ART#261 53332 PAIRS:2016 INVOICE NO. INVOICE DATE C0179/22-23 03 -09-2022 SB NO SB DATE 39630 MRKU5337580 001 69 05-09-2022 CONTAINER NUMBE R MRKU5337580 SEAL NUMBER-C ARRIER IN0287441 CCNA SEAL N UMBER CA023949

SLAC ON 2 PALLETS OF 200 KG NW EACH JARYTHERM DBT === IMO === UN 3082, ENVIRONMENTALLY HAZA RDOUS, SUBSTANCE, LIQUID,, NOS (DIBENZYLTOLUE NE),9, PG III, MARINE POLLUTANT HS CODE 29029 000000 UN3082, ENVIRONMENTALLY HAZARDOUS SUBS TANCE, LIQUID, N.O.S. (DIBENZULBENZENE, AR ME THYL DERIVATIVE), 9, III, MARINE POLLUTANT, E MSDU7327891 006 NNEX II: NOT REGULATED PROPER SHIPPING NAME: CORROSIVE LIQUID, TOXIC, N.O.S. (2-BROMOPROPI ONIC ACID) ADR/RID CLASS 8 HAZARD IDENTIFICAT ION N : 86 ADR/RID LABELLING: 8 + 6.1 TREMCAR D: CEFIC SLAC ON 1 PALLET ANR/CHI/23455 MSDU7327891 015 MS NO: F-A, S-F IMDG CODE SEGREGATION GROUP 9 9- NOT APPLICABLE PAL 2 DRUM STEEL (L) (8) FU T ACIER (L) JARYTHERM DBT DRUM 200KG JARYTHER M DBT DRUM 200KG FUT ACIER (1A1) 212 C TOTAL NET WEIGHT : 1600.00 KGS === ARKEMA EMERGENCY CONTACT NUMBER +33 1 49 00 77 77 CHEMICAL EM ERGENCY 800-424-9300/ 703-527-3887 ORDER 9806 80 - P.O. PO 4501125966 ARKEMA INC CHEMTREC C MSDU7327891 015 USTOMER NO CCN 1698 NOIBN 439402 DAP NORTHWOO D OH 43619 LYS/CHI/23453

CLOMAZONE TECHNICAL SKU NO. 1 3000759 FMC AASG PO#: 4500106 018-20 FMC-AGS PO# : 4300088 969-10 UN 3082 ENVIRONMENTAL LY HAZARDOUS SUBSTANCE,LIQUID , N.O.S. (CLOMAZONE) CLASS: 9 PG: III HAZARD IDENTIFICAT SUTU2646752 001 ION NUMBER: 90 LABELLING: 9 IN CASE OF EMERGENCY, CALL CH EMTREC DAY OR NIGHT AT (86 53 2)8388 9090 (COLLECT CALLS AC CEPTED) FREIGHT USD SUTU2646 752: FMC004446/FMC004472/FMC0 04474 MBL: 292803536 -FAX: 1 732 549 3023 (VAT: EIN CODE SUTU2646752 001 : 51-0269901) CY/CY

BACKHOE LOADER - B730RLA - MODEL BOBCAT BRAND BACKHOE LOADER BASE MACHINE EQUIPPED WITH; B OOM BACKHOE - STANDARD W/HAMMER PIPING,MECHAN ICAL CONTROLS, MANUAL TRANSMISSION, 4WD SHAF T GUARD, BUCKET GP W/CUTTING EDGE, PETLAS TYR ES, SAE TYPE, CANOPY MACHINE COLOUR : WHITE E NGINE CAPACITY : 74.5 KW / 100 HP IDENTIFICAT

GENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0488003920 PAN# :AAACF0496Q PO#61502684 ART#26168585 INV#DATE:C0164 /22-23 20-08-2022 PAIRS:2004 INVOICE NO. INVOICE DATE C 0164/22-23 20-08-2022 SB NO S MRKU5026892 001 B DATE 3657270 22-08-2022 CO NTAINER NUMBER MRKU5026892 SEAL NUMBER-CARRIER IN0237629 CCNA SEAL NUMBER CA023944 1- 624 CARTONS OF GENTS LEAT HER SHOES &BOOTS PO#61515189, 61502680,61515660, 61502684,6 1502687,61526467 ART NO :261 MRKU5026892 001 53332,26167769,26152913,26 1 68585,26167779,26153326 PAIRS :5956 INVOICE NO :C0163 C0164 /22-23 SB NO:3627610/20-08-20 22 CONTAINER #MRKU 502689-2 LINE SEAL #ML-IN 0237629 HTS CODE: 64039120 IEC # : 04880 03920 PAN # : AAACF0496Q SCM MRKU5026892 001 TR DECLARATION - EXPORT SHI PPER NAME FARIDA SHOES PRIVAT E LIMITED EMAIL ADDRESS LOGI STICS@FARIDA.CO.IN PHONE NUMB ER 9176637012 IEC CODE (IMPO RT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTI FY PARTY (IF NOTIFY PARTY IS MRKU5026892 001 FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUA L IMPORTER 33AAACF0496Q1ZB H S CODE - 6 DIGIT HS (HARMONIZ ED) CODE 64039190 PCIN NUMB ER (PRIMARY CARGO IDENTIFICAT ION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207 GENTS L MRKU5026892 001 EATHER HALF BOOTS HTS CODE : 64039190 IEC#: 0488003920 P AN# :AAACF0496Q PO#61502680 ART#26167769 INV#DATE:C0164/ 22-23 20-08-2022 PAIRS:558 INVOICE NO. INVOICE DATE C016 4/22-23 20-08-2022 SB NO SB DATE 3657270 22-08-2022 CONT MRKU5026892 001 AINER NUMBER MRKU5026892 SEA L NUMBER-CARRIER IN0237629 CCNA SEAL NUMBER CA023944 GE NTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0488003920 PAN# :AAACF0496Q PO#61515189 ART#26153332 INV#DATE:C0163/ 22-23 20-08-2022 PAIRS:592 MRKU5026892 001 INVOICE NO. INVOICE DATE C01 63/22-23 20-08-2022 SB NO SB DATE 3627610 20-08-2022 CON TAINER NUMBER MRKU5026892 SE AL NUMBER-CARRIER IN0237629 CCNA SEAL NUMBER CA023944 G ENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0488003920 MRKU5026892 001 PAN# :AAACF0496Q PO#61515660 ART#26152913 INV#DATE:C0164/ 22-23 20-08-2022 PAIRS:800 INVOICE NO. INVOICE DATE C01 64/22-23 20-08-2022 SB NO SB DATE 3657270 22-08-2022 CON TAINER NUMBER MRKU5026892 SE AL NUMBER-CARRIER IN0237629 MRKU5026892 001 CCNA SEAL NUMBER CA023944 G ENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0488003920 P AN# :AAACF0496Q PO#61502687 ART#26167779 INV#DATE:C0164/ 22-23 20-08-2022 PAIRS:1002 INVOICE NO. INVOICE DATE C0 164/22-23 20-08-2022 SB NO SB MRKU5026892 001 DATE 3657270 22-08-2022 CON TAINER NUMBER MRKU5026892 S EAL NUMBER-CARRIER IN0237629 CCNA SEAL NUMBER CA023944 GENTS LEATHER SHOES HTS CODE : 64039190 IEC#: 0488003920 PAN# :AAACF0496Q PO#61526467 ART#26153326 INV#DATE:C0164 MRKU5026892 001 /22-23 20-08-2022 PAIRS:1000 INVOICE NO. INVOICE DATE C 0164/22-23 20-08-2022 SB NO S B DATE 3657270 22-08-2022 CO NTAINER NUMBER MRKU5026892 SEAL NUMBER-CARRIER IN0237629 CCNA SEAL NUMBER CA023944

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) AMERICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSIT Y SLSWC & SEALED FREIGHT PREPAID DTHC PREPAID LCA FORM NUMBER SCB-2036841, A PPLICANT'S BEPZA PERMISSION NO ., H.S. CODE NUMBER 5201.00.0 0, APPLICANT'S TAX IDENTIFICAT ION NUMBER (TIN)LCA FORM NO.S CB-2036841, IMPORTER'S IRC NO. BA-90558/260326120121320, H.S .CODE NO. 5201.00.00, AND APP LICANT'S BIN. 000173842-0103A PPLICANT'S NAME SQUARE TEXTILE S LTD ADDRESS SQUARE CENTRE48 MOHAKHALI C/A.,DHAKA-1212 BAN GLADESH, AND FACTORY ADDRESSD OCUMENTARY CREDIT NUMBER: 4210 11081830-G , BANGLADESH BANK D C REFERENCE NUMBER: 2486 HTS CODE : 5201009000

SAID TO CONTAINS READYMA DE GARMENTS MEN' S 100% C OTTON ORGANIC BROKEN-IN GD OXFORD BOXER MEN'S 10 0% COTTON JCREW PRINTED BO X ERS PO#1756875B, 175687 9B, 1756880B & 1757 280B . STYLE# BC411 & BA490 . HS CODE : 6207. 11.0000 . MANUFACTURER IDENTIFICAT ION CODE ( MID) : BDTHECI V8915SAV INV NO:CELW0123 0

DQ, BELCLENE 200 16 IBCS UN 3265, CORROSIVE L IQUID, ACIDIC, ORGANIC, N.O.S. (POLYMALEIC AC ID) IMO CLASS 8 - P.G. III HAZARD IDENTIFICAT ION NO. 80 TUNNEL CODE E -EMERGENCY SCHEDULES (EMS) F-A S-B NET. WT. KG. 1170KG IBC UN MAR KING UN 31 HA1/Y