Tag: ihl

BATHROBE & TERRY TOWELS 17,248 PCS CONTAINER AS PER SHIPPERS DECLARATION FINISHED BATHROBE & TERRY TOWELS PURCHASE ORDER NUMBERS FCIU7476920 001 P120398 P120397 P120396 P120395 P120358 P120355 P120439 156 PCS WHITE 192 PCS BLUE 192 PCS GREY 180 PCS WHITE 192 PCS BLUE FCIU7476920 001 216 PCS GREY 192 PCS BLUSH 204 PCS BLUSH 240 PCS BLUE 276 PCS BLUSH 72 PCS GREY 264 PCS WHITE 300 PCS BLUE FCIU7476920 001 288 PCS BLUSH 288 PCS GREY 144 PCS WHITE 312 PCS BLUSH 288 PCS GREY 280 PCS BLUE 320 PCS BLUSH 60 PCS GREY FCIU7476920 001 336 PCS BLUE 312 PCS BLUSH 312 PCS GREY 336 PCS WHITE 280 PCS BLUE 260 PCS BLUSH 320 PCS GREY 260 PCS WHITE FCIU7476920 001 1,800 P CS BAHAMA BLUE 6,840 PCS DEMITASSE 1,536 PCS RED INVOICE NUMBER IHL/19061/24 IHL/19061A/24 IHL/19061B/24 FCIU7476920 001 IHL/19061C/24 IHL/19061D/24 IHL/19061E/24 IHL/19061F/24 HTS CODE 6208.9100 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 FI FCIU7476920 001 ABL-EXP-000095-05062024 DTD 05-06-2024 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 053124OC-01 NET WT KGS 7,545.00 HBL NO 1059979510 IMPORTER FCIU7476920 001 WESTPOINT HOME LLC SHIPPER INDUS HOME LIMITED

TOTAL 2549 CARTONS 13659 PCS 100 PCT CTN FINSIHED TERRY TO WELS HBC PO # 2425912- (0019980 ) INVOICE# IHL/ 19046/24 GD#: KPPE-EF-26 0996-30-05-2024 HS CODE: 6302.6010 NET WT: 7,172.00 K MRKU0719955 001 GS CARGO RECEIVED DATE: 3 1.05.2024 CONTAINER#: M RKU-071995-5 2ND NOTIFY: SUNHAM HOME FASHION 700 CE NTRAL AVE NEW PROVIDENCE, NJ 0 7974 USA

TOTAL 1079 CARTONS 6072 PCS 100 PCT CTN FINSIHED TERRY TOW ELS HBC PO # 2425912- (00 19980 ) INVOICE# IHL/1904 5/24 GD#: KPPE-EF-26308 6-01-06-2024 HS CODE: 6302.60 10 NET WEIGHT: 3,349.00 KGS MRKU7234703 001 CARGO RECEIVED DATE: 31.0 5.2024 CONTAINER#:MRKU723 4703 2ND NOTIFY: SUNHAM HOME FASHION 700 CENTRAL AV E NEW PROVIDENCE, NJ 07974 U SA

TERRY TOWELS DESCRIPTION OF GOODS 32,832 PCS ( NINE HUNDRED TWENTY SIX CARTONS ONLY ) SHIPPERS DECLARATION FINISHED TERRY TOWELS CAIU9577248 001 PURCHASE ORDER NUMBERS P120279 P120280 P120281 P120435 P120436 P120087 P120221 276 PCS WHITE 300 PCS GREY FOG 216 PCS WHITE 288 PCS GREY FOG CAIU9577248 001 720 PCS WHITE 720 PCS GREY FOG 300 PCS WHITE 300 PCS GREY FOG 288 PCS WHITE 288 PCS GREY FOG 480 PCS WHITE 720 PCS GREY FOG CAIU9577248 001 300 PCS WHITE 804 PCS IVORY 264 PCS GREY FOG 816 PCS BLUE 792 PCS BLUSH 288 PCS WHITE 792 PCS IVORY 288 PCS GREY FOG CAIU9577248 001 720 PCS BLUE 720 PCS BLUSH 720 PCS WHITE 1,680 PCS IVORY 720 PCS GREY FOG 1,680 PCS BLUSH 1,440 PCS WHITE 2,172 PCS BLUE CAIU9577248 001 1,008 PCS BLUE 3,360 PCS BLUE 1,968 PCS SAGE 1,008 PCS SAGE 3,360 PCS SAGE 600 PCS SAGE 504 PCS SAGE 960 PCS SAGE CAIU9577248 001 120 PCS WHITE 108 PCS WHITE 96 PCS WHITE 72 PCS RUPLE 576 PCS WHITE INVOICE NUMBER IHL/18975/24 IHL/18975A/24 CAIU9577248 001 IHL/18975B/24 IHL/18975C/24 IHL/18975D/24 IHL/18975E/24 IHL/18975F/24 FI ABL-EXP-000116-23052024 DTD 23-05-2024 CAIU9577248 001 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 052124OC-01 NET WT KGS 6,865.00 HBLBANQ1059730415 XSHIPPERS INDUS HOME CAIU9577248 001 LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

01 CONTAINER 40.HC SAID TO CON TAIN: 43 PACKAGES CYLINDERS ST IHL, MACHINERY STIHL INVOICE: 95025138, 95025191 NCM: 8409.9 1.12, 8424.41.00 ORDER: 000009 1149 0000091736 0000091737 750 56 75290 75305 75401 DUE: 24BR

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO MRKU0217031 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU0217031 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU0217031 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU0217031 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU0217031 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU0217031 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU0217031 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU0217031 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU0217031 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU0217031 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU0217031 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU0217031 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU0217031 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU0217031 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU0217031 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU0217031 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MRKU5907512 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU5907512 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU5907512 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU5907512 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU5907512 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU5907512 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU5907512 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU5907512 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU5907512 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU5907512 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU5907512 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU5907512 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU5907512 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU5907512 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU5907512 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU5907512 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES GESU6554405 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET GESU6554405 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 GESU6554405 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. GESU6554405 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA GESU6554405 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O GESU6554405 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA GESU6554405 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG GESU6554405 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 GESU6554405 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- GESU6554405 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 GESU6554405 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP GESU6554405 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR GESU6554405 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT GESU6554405 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI GESU6554405 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE GESU6554405 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MSKU9988392 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MSKU9988392 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MSKU9988392 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MSKU9988392 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MSKU9988392 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MSKU9988392 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MSKU9988392 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MSKU9988392 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MSKU9988392 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MSKU9988392 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MSKU9988392 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MSKU9988392 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MSKU9988392 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MSKU9988392 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MSKU9988392 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MSKU9988392 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES TEMU8515923 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET TEMU8515923 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 TEMU8515923 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. TEMU8515923 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA TEMU8515923 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O TEMU8515923 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA TEMU8515923 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG TEMU8515923 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 TEMU8515923 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- TEMU8515923 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 TEMU8515923 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP TEMU8515923 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEMU8515923 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT TEMU8515923 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI TEMU8515923 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE TEMU8515923 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES

COTTON TERRY TOWEL CONTAINER AS PER SHIPPERS DECLARATION 100% COTTON TERRY TOWEL PO 49302, 49303 INVOICE NUMBER IHL/18966/24 LC LCHS841202400039 DT 240122 UACU5415141 001 TOWELS AS PER PO 49302, 49303 / 215872446, 215872447 HS CODE 6302.6010 FI NO BOP-EXP-006452-27052024

SCABBARD (PLASTIC SAW COVERS) NAC: ANDREAS ST IHL AG & CO KG

TERRY TOWELS 349 CARTONS 15,372 PCS ( THREE HUNDRED FORTY NINE CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION 100% COTTON FINISHED GCXU5144003 001 FAI/WP-59/2024 DATED 29-04-2024 FORM.E NO HMB-EXP-019201- 19022024 AUTHORIZATION NO 050724OC-03 GCXU5144003 002 GROSS WEIGHT 1,294.44 KGS GD NO.KPPE-EF-245690-14-0 5-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7994/24 WPH PO P120192 T084 MTX POOL BATH TOWEL GCXU5144003 002 90% COTTON AND 10% POLYESTER TOWEL TERRY WEAVE 332 CARTONS 3984 PCS NET WEIGHT 828.67 KGS GROSS WEIGHT 1,260.27 KGS GD NO. KPPE-EF-245690-14-05-2024 GCXU5144003 002 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7995/24 WPH AUTHORIZATION ID 050724OC-04 GCXU5144003 003 TERRY TOWELS PURCHASE ORDER NUMBERS P120087 P120221 144 PCS WHITE 72 PCS PEWTER 48 PCS MINERAL 1,632 PCS PURPLE 984 PCS BLUE GCXU5144003 003 48 PCS BLACK 240 PCS WHITE 300 PCS MINERAL 2,340 PCS PURPLE 240 PCS BLUE 1,500 PCS WHITE 1,224 PCS PURPLE 1,224 PCS BLUE GCXU5144003 003 3,096 PCS WHITE 12 PCS MINERAL 84 PCS PURPLE 816 PCS WHITE 72 PCS LIGHT GREY 1,296 PCS WHITE INVOICE NUMBER IHL/18855/24 - GCXU5144003 003 IHL/18855A/24 FI ABL-EXP-000027-10052024 DTD 10-05-2024 N. WEIGHT 3,520 KGS CBM 24.17 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 GCXU5144003 003 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 050724OC-02 HBL BANQ1059456179 BANQ1059456184 BANQ1059456190 XSHIPPERS GCXU5144003 003 SAAD TEXTILE MILLS LIMITED FASHION ART INTERNATIONAL INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

499 CARTONS 15,036 PCS ( FOUR HUNDRED NINETY NINE C ARTONS ONLY) CONTAINER A S PER SHIPPER 'S DECLARAT ION FINISHED TERRY TOWEL S PURCHA SE ORDER NUMBERS 'P120087 P120221 336 PCS PEW TER 48 PCS BLUE 1,416 PCS LIGHT GREY 16 8 PCS WHITE 336 PCS BLUE 1,728 PCS MINERAL 48 PCS LARKSPUR 24 PCS BLUE 2,352 PCS BLACK 60 PC S MSNU7701105 001 ON NOL A SCULTPED TOWELS TERRY WEAVE 80 CARTO NS 3216 PC S NET WEIGHT: 810.86 KGS GROSS WEI GHT: 932.49 KG S GD NO.KPPE-EF-230210-2 5-04- 2024 HTS CODE. 6302 .60.0020 & 6302.60.0030 D ETAIL AS PER INVOICE NO .STM/NAV/7934/24 WPH PO # P120095 SIGNATURE STRI P BEACH TOWELS 93 % COTTO N AND 7% POLYESTER SMART LINEN SIGNAT URE BEIGE S TRIPE POOL TOWEL TERRY W EAVE 69 MSNU7701105 001 CARTONS 2484 PCS NET WEIGHT: 1408.43 KGS GROS S WEIGHT: 1498.13 K GS GD NO.KPPE-EF-230210- 25-04-2024 HTS CODE. 630 2.60.0020 DETAIL AS PER INVOICE NO.STM/NAV/7935/24 WPH AUTHORIZAT ION ID # 041924OC-02 MSNU7701105 002 BLUE 1,440 PCS MINERAL 120 PCS LARKSPUR 960 P CS BLUE 1,140 PCS BLACK 144 PCS PEWTER 144 PC S BLUE 792 PCS MINERAL 144 PCS LARKSPUR 72 P CS LIGHT GREY 1,296 PCS BL ACK 36 PCS PEWTER 396 PCS MINERAL 144 PCS TEAL 24 PCS LIGHT GRE Y 300 PCS WHITE 192 PCS PEWTE R 1,176 PCS LIG HT GREY INVOICE NUMBER : IHL/18 690/24 - IHL/ 18690A/24 FI # FBL-EXP-171590-240 42024 DTD: MSNU7701105 002 24-04-2024 HTS CODE:6302.60.0020 HT S CODE:63 02.60.0030 NET WEIGHT : ,6074.00 MID CO DE: P KINDHOME25LAH WPH A UTHORIZATION ID # 041924O C -01; HBL# BANQ10591178 49 BANQ1059117957 =S HI PPER:SAAD TEXTILE MILLS PV T LTD/INDUS HOM E LIMITED IMPORTER:WESTPOINT HOME L LC AMS AU TOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWEL 100% COTTON TERRY TOWEL BLEACH WHITE WASH CLOTH INVOICE NO EXP/T-95/0633/2024 FI NO AHB-EXP-039618-16042024 CBM 3.90 CPO P120026 BSIU9555368 001 PURCHASE ORDER NUMBERS P120101 P120102 P120103 684 PCS WHITE 684 PCS GREY FOG 864 PCS WHITE 864 PCS GREY FOG 960 PCS WHITE 960 PCS GREY FOG BSIU9555368 001 684 PCS WHITE 684 PCS GREY FOG 864 PCS WHITE 864 PCS GREY FOG 960 PCS WHITE 960 PCS GREY FOG 684 PCS WHITE 684 PCS GREY FOG BSIU9555368 001 864 PCS WHITE 864 PCS GREY FOG 960 PCS WHITE 960 PCS GREY FOG INVOICE NUMBER IHL/18635/24 - IHL/18635A/24 - IHL/18635B/24 BSIU9555368 001 FI FBL-EXP-168611-15042024 DTD 15-04-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 NET WT KGS 3596.00 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID BSIU9555368 001 040824OC-03 BSIU9555368 002 172 CARTONS 2064 PCS NET WEIGHT 1170.29 KGS GROSS WEIGHT 1393.89 KGS GD NO. KPPE-EF-222311-16-04-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7918/24 BSIU9555368 002 WPH PO P120097 T988 MTX TROP S BEACH TOWELS 100% COTTON YARN DYED PALE JADE STRIPES TOWEL TERRY WEAVE 333 CARTONS 3996 PCS NET WEIGHT 2265.73 KGS BSIU9555368 002 GROSS WEIGHT 2698.63 KGS GD NO. KPPE-EF-222311-16-04-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7922/24 WPH AUTHORIZATION ID 040824OC-05 BSIU9555368 003 "CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING" HBL BANQ1058896408 BANQ1058895065 BANQ1058895456 BSIU9555368 003 XSHIPPERS SAAD TEXTILE MILLS LIMITED INDUS HOME LIMITED NISHAT MILLS LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ BSIU9555368 003 ACI CODE 8041

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO GCXU5595671 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 GCXU5595671 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR GCXU5595671 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN GCXU5595671 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 GCXU5595671 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C GCXU5595671 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 GCXU5595671 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA GCXU5595671 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 GCXU5595671 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI GCXU5595671 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A GCXU5595671 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: GCXU5595671 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ GCXU5595671 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: GCXU5595671 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 GCXU5595671 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 GCXU5595671 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 CXDU1830148 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 CXDU1830148 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR CXDU1830148 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN CXDU1830148 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 CXDU1830148 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C CXDU1830148 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 CXDU1830148 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA CXDU1830148 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 CXDU1830148 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI CXDU1830148 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A CXDU1830148 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: CXDU1830148 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ CXDU1830148 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: CXDU1830148 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 CXDU1830148 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 CXDU1830148 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 TRHU8494737 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 TRHU8494737 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TRHU8494737 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN TRHU8494737 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 TRHU8494737 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C TRHU8494737 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 TRHU8494737 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA TRHU8494737 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 TRHU8494737 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI TRHU8494737 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A TRHU8494737 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: TRHU8494737 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ TRHU8494737 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: TRHU8494737 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 TRHU8494737 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 TRHU8494737 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT MRKU1035561 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT MRKU1035561 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 MRKU1035561 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR MRKU1035561 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA MRKU1035561 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO MRKU1035561 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 MRKU1035561 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 MRKU1035561 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 MRKU1035561 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP MRKU1035561 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MRKU1035561 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS MRKU1035561 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 MRKU1035561 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F MRKU1035561 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 MRKU1035561 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT MRKU1035561 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TTNU1254179 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TTNU1254179 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TTNU1254179 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TTNU1254179 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TTNU1254179 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TTNU1254179 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TTNU1254179 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TTNU1254179 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TTNU1254179 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TTNU1254179 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TTNU1254179 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TTNU1254179 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TTNU1254179 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TTNU1254179 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TTNU1254179 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TTNU1254179 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TLLU5801523 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TLLU5801523 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TLLU5801523 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TLLU5801523 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TLLU5801523 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TLLU5801523 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TLLU5801523 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TLLU5801523 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TLLU5801523 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TLLU5801523 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TLLU5801523 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TLLU5801523 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TLLU5801523 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TLLU5801523 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TLLU5801523 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TLLU5801523 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO

1 X 40' HC ( FCL ) 701 C ARTONS 14,160 PCS ( SEVE N HUNDRED ONE CARTONS ON LY ) CO NTAINER AS PER SHIPPER'S DECLARATION FI NIS HED TERRY TOWELS PURC HASE ORDER NUMBERS 'P120 087 P120221 5,640 PCS PE WTER 2,064 PCS WHITE 1 ,944 PCS WHITE 2,376 PCS WHI TE 1,416 PCS ESTATE BLUE 720 PCS LIGHT GR MEDU7999100 001 EY INVOICE NUMBER : IHL/1 8584/24 - IHL/1 8584A/24 HTS CODE:6302.60.0020 HTS CODE:6302. 60.0030 MI D CODE: PKINDHOME25LAH F I # A HB-EXP-035628-0204202 4 DTD: 02-04-2024 NT WT : 9,039.00 KGS WPH AUTHOR IZATION ID # 0 32724OC-01 HBL#BANQ1058713492 IM PORTER:WES TPOINT HOME LLC AMS AUTOMATED SCAC COD E BA NQ ACI CODE 8041 === =============== ===ON MEDU7999100 001 BEHA LF OF EXPORTER: INDUS HOME LIMITED

TERRY TOWELS 28,188 PCS ( EIGHT HUNDRED SEVENTY TWO CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS HLBU1695714 001 PURCHASE ORDER NUMBERS P120221 P120087 1,368 PCS PEWTER 1,152 PCS BLUE 3,912 PCS LARKSPUR 1,200 PCS BLUE 2,100 PCS PEWTER 1,080 PCS BLUE HLBU1695714 001 2,700 PCS LIGHT GREY 2,520 PCS PEWTER 1,584 PCS BLUE 1,008 PCS BLUE 1,224 PCS LIGHT GREY 1,440 PCS PEWTER 876 PCS TEAL 1,188 PCS LIGHT GREY HLBU1695714 001 648 PCS BLUE 1,008 PCS LIGHT GREY 3,180 PCS BLUE INVOICE NUMBER IHL/18616/24 - IHL/18616A/24 FI FBL-EXP-167301-05042024 DTD 05-04-2024 HLBU1695714 001 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NT WT 9,105.00 KGS WPH AUTHORIZATION ID 040324OC-03 HBLBANQ1058819939 XSHIPPER INDUS HOME HLBU1695714 001 LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

20160 PCS - 6720 YARDS 9 7% COTTON 3% POLYE STER FIN ISHED TERRY BATH TOWEL PO NO. 11474 1328 COLOR: AS SORTED ITEM NO. 296103 ITE M NO. 7135636 INVOIC E NUMBER: IHL/18243/24 H S CODE: 6302.60.0020 HTSUS . 630260 FI NO. FBL-EXP- 165323-29032024 NET WT. 8116. 00 KGS

20160 PCS - 6720 YARDS 9 7% COTTON 3% POLYE STER FIN ISHED TERRY BATH TOWEL P O NO. 114 741327 COLOR: A SSORTED ITEM NO. 296103 I TEM NO. 7135636 INVOI CE NUMBER: IHL/18242/ 24 HS CODE: 6302.60.0020 HTSU S. 630260 FI NO. FBL-EXP -165323-29032024 NET WT. 8116.0 0 KGS

TOTAL 1627 CARTONS 9006 PCS 100 PCT CTN FINSIHED TERRY TOW ELS HBC PO # 2392553- ( 0019886 ) INVOICE# IHL/ 18589/24 GD#: KPPE-EF- 217208- 05-04-2024 HS CODE : 6302.6010 NET WT: 4,226.00 TCKU6848941 001 KGS CARGO RECVEIVED DATE : 01.4.2024 CONTAINER#: 2ND NOTIFY: SUNHAM HOME FASHION 700 CENTRAL AVE NEW PROVIDENCE, NJ 07974 USA FREIGHT COLLECT

FINISHED TERRY TOWELS 22,380 PCS ( SEVEN HUNDRED EIGHTEEN CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS TCNU6697731 001 PURCHASE ORDER NUMBERS P120087 P120221 288 PCS PEWTER 144 PCS BLUE 2,184 PCS LIGHT GREY 552 PCS WHITE 3,120 PCS LARKSPUR 1,872 PCS LARKSPUR TCNU6697731 001 9,144 PCS PEWTER 1,008 PCS LIGHT GREY 1,080 PCS LARKSPUR 540 PCS BLUE 1,584 PCS LARKSPUR 864 PCS PEWTER INVOICE NUMBER IHL/18629/24 - TCNU6697731 001 IHL/18629A/24 FI FBL-EXP-167342-05042024 DTD 05-04-2024 NET WT KGS 9,196.00 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH TCNU6697731 001 WPH AUTHORIZATION ID 040424OC-01 HBLBANQ1058829110 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ TCNU6697731 001 ACI CODE 8041

SCABBARD (PLASTIC SAW COVERS) NAC: ANDREAS ST IHL AG & CO KG

203541 4735701 344166 - BSHO RT HENDAIA ECO - XL POLYESTER 96 PCS 4520203541 4735702 34 4166 - BSHORT HENDAIA ECO - 2 XL POLYESTER 80 PCS FI NO & D ATE: HMB-EXP-010868-29012024 HS CODE: 6208.9100, 6207.910 MRKU0570239 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRKU0570239 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRKU0570239 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRKU0570239 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRKU0570239 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRKU0570239 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRKU0570239 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRKU0570239 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRKU0570239 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRKU0570239 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRKU0570239 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRKU0570239 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- -------------- MRSU5112041 001 0, 6302.6010, 6103.4900 INVOI CE NUMBER: IHL/18029,18202,1 8203,18212/24 NET WEIGHT: 1, 278.00 KGS GROSS WEIGHT: 1,40 3.00 KGS FREIGHT COLLECT FCR: KHI 0911072 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAK AR BLOCK, NEW GARDEN TOWN, L MRSU5112041 001 AHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 ------ ------------------------ ---- ------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, MRSU5112041 001 NUTRITIONAL SUPPLEMENTS AND /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 196-CARTONS CONTAINS:- COMM ODITY: BOXING EQUIPMENTS / GL OVES 4520065012 4520430150 45 20399619 4520503113 452050613 MRSU5112041 001 5 4520489740 4520432210 45205 06134 4520503542 4520534399 4520539796 4520477617 452049 0129 4520543834 INVOICE NO. 1 1593/24 DATED: 24.01.2024 GD NO. KPPE-EF-163083-29-01-202 4 GROSS WEIGHT : 1868-KGS NET WEIGHT : 1622-KGS FCR:KHI 0 MRSU5112041 001 911074 ACTUAL EXPORTER: -- MA NSHA & BROTHERS (PVT) LTD. W AZIRABAD ROAD UGOKI SIALKOT-5 1310 PAKISTAN ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 ------------------------------ MRSU5112041 001 ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMEN TS AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ARTI CLES. 4519273379 , 4520384543 GD NUM : KPPE-SB-163412-29- MRSU5112041 001 01-2024 H.S CODE : 6307.9090 , 6203.2900 INVOICE NO. SL/63 18/24 DATED: 25.01.2024 NET WEIGHT : 24.10 KGS FCR : KHI 0911076 ACTUAL EXPORTER: -- SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P.O.BOX 925 SIALK OT PAKISTAN ACTUAL CONSIGNEE: MRSU5112041 001 DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CO NTECAR CARTAGENA COD.2268 -- ---------------------------- ----------------- SPORT ARTI CLES AND/OR SHOES AND/OR TEXT ILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN MRSU5112041 001 CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTIC LES. TOTAL CARTONS: 182 TOTAL PCS: 2,1 68 B48 PIECES & 1,7 80 PAIRS TOTAL VOLUME: 56.26 4519892555 01-01-17508-5 8790 034-CLUB BALL SIZE 5 3,444 P CS 4519888883 47884908790029- MRSU5112041 001 CLUB BALL SIZE 4 3,384 PCS GD NUMBER # KPPE-SB-163086 GD DATE : 29-01-2024 HS CODE: 9 506.6210 CONTAINER#: INVOICE NUMBER: URN 10221 NET WEIGHT: 818.06 KGS GROSS WEIGHT: 1,13 4.16 KGS FREIGHT COLLECT ACTU AL IMPORTER: DECATHLON COLOM MRSU5112041 001 BIA FCR:KHI 0911077 ACTUAL E XPORTER: -- VISION TECHNOLOGI ES CORPORATION (PRIVATE) LIMI TED. TECHNOLOGY DRIVE, 14 KM , PASRUR ROAD, SIALKOT PAKIST AN TEL:92 52 3549393 FAX:92 5 2 3549239 ACTUAL CONSIGNEE: D ESIPRO CARE OF KUEHNE NAGEL, MRSU5112041 001 NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- -- --------------

01 CONTAINER 40.HC 25 PACKAGE S MOTORS STIHL, SPARE PARTS ST IHL INVOICE: 94964769, 9496477 2 NCM: 8424.41.00, 7318.29.00, 8424.90.90, 4823.90.99, 3917. 32.10 ORDER: 74869 75056 75096 , 0000091150 DUE: 24BR00051637

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. NUMBER AND KIN D OF PACKAGES DESCRIPTION OF MRSU5727370 001 GOODS CONTAINER NUMBER: TOTAL CARTONS: 01 TOTAL NET WEIGHT : 10.950 KGS INVOICE NO. AS/ 2041/23-24 GD NO. KPPE-EF-196 806-12-03-2024 H.S. CODE 9506 999000 30 PCS SPORTS ARTICLES PO NO. 4520509822 "FREIGHT C OLLECT" FCR NO. KHI 0919776 MRSU5727370 001 ACTUAL EXPORTER: -- AWAN SPOR TS INDUSTRIES (PVT.) LIMITED 9 KM, AADHA, DASKA ROAD, SIAL KOT PUNJAB 51310, PAKISTAN AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 ----------------- MRSU5727370 001 ------------- --------------- - SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. DESCRIPTIO N OF PACKAGES AND GOODS 74 CA MRSU5727370 001 RTONS DESCRIPTION OF GOODS C OMMODITY: WOVEN MEN'S PANTS PO NUMBER. 4520537286, 452058 9478, 4520590495, 4520609618, 4520613209, 4520608883 F.I. NO. OPEN ACCOUNT GD # KPPE- SB-197248-12-03-2024 GD # KPP E-SB-197245-12-03-2024 FREIGH MRSU5727370 001 T COLLECT INVOICE NO.G/23-24/ 4674 & 710 FCR NO. KHI 091977 7 ACTUAL EXPORTER: GUL AHMED TEXTILE MILLS LIMITED PLOT N O. H-7 UNIT NO.8 LANDHI INDUS TRIAL AREA LANDHI KARACHI PAK ISTAN ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI MRSU5727370 001 T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE MRSU5727370 001 PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CARTON S: 63 TOTAL PCS: 2404 TOTAL V OLUME: 6.23 COMMODITY: 100 PC T COTTON FINISHED TERRY TOWEL S, PONCHOS, BATH ROBES, POLY ESTER SHORTS 4519933857 4565 264309929 - PON 550 JR 875976 MRSU5727370 001 2 - SPOT ZR498 PONCHO 100% OR GANIC COTTON 96 PCS 45199405 67 5064520PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC CO TTON 108 PCS 4520587457 50645 20PON 500 PRINT BELLY ZY538 P ONCHO 100% ORGANIC COTTON 10 8 PCS 4520573601 456526430992 MRSU5727370 001 9 - PON 550 JR 8759762 - SPOT ZR498 PONCHO 100% ORGANIC CO TTON 360 PCS 4520003717 222 8958120256-FOUTA ZY407 BODY S HEET 100% ORGANIC COTTON 192 PCS 4520203540 4735698344166 - BSHORT HENDAIA ECO - S POLY ESTER 224 PCS 4520203540 473 MRSU5727370 001 5699344166 - BSHORT HENDAIA E CO - M POLYESTER 336 PCS 4520 203540 4735700344166 - BSHORT HENDAIA ECO - L POLYESTER 28 8 PCS 4520203540 47357013441 66 - BSHORT HENDAIA ECO - XL POLYESTER 192 PCS 4520203540 4735702344166 - BSHORT HENDAI MRSU5727370 001 A ECO - 2XL POLYESTER 160 PCS 4520203540 4735703344166 - BSHORT HENDAIA ECO - 3XL POLY ESTER 160 PCS 4520341655 212 6328121872-BATHROBE 500 COTTO N MAN - S 100% ORGANIC COTTO N 45 PCS 4520341655 212632912 1872-BATHROBE 500 COTTON MAN MRSU5727370 001 - M 100% ORGANIC COTTON 75 PC S 4520341655 2126331121872-BA THROBE 500 COTTON MAN -XL 10 0% ORGANIC COTTON 60 PC GD NO : KPPE-EF-196813-12-03-2024 HS CODE: 6103.4900,6208.9100,62 07.910,6 302.6010 INVOICE NUM BER: IHL/18388,18389,18391,18 MRSU5727370 001 392,18 394,18398,18399/24 NE T WEIGHT: 779.00 KGS GROSS WE IGHT: 854.00 KGS FREIGHT COLL ECT FCR: KHI 0919778 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARD EN TOWN, LAHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONS MRSU5727370 001 IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS FO MRSU5727370 001 R SPORT ARTICLES. 271 CARTONS SPORTS GOODS 3252 PCS FOOTBA LLS PO NO.: 4520493361, 45205 59806, 4520560927, 452056433 0. ITEM NO.: 4788490, 4788498 , 4788495, 4337117 GD NO.: K PPE-EF-196881 DTD: 12-03-2024 HS CODE: 9506.6200 INVOICE MRSU5727370 001 NUMBER: DKLN-1863-2024 INVOICE DATE: 07-03-2024 FCR: KHI 0 919779 ACTUAL EXPORTER: -- LE ATHERWARE PVT LTD. P.O.BOX 27 8 19-K.M. DASKA ROAD SIALKOT

268 CARTONS 1072 PIECES GOOD S DECLARATION: 100% COTTON FI NISHED PRINTED BEACH TOWEL BIARRITZBEACHTOWEL40X70REDNAVY POOLSCENEBEACHTOWEL40X70MULT I MODERNTROPICSBEACHTWL40X70C BLT BIARRITZBEACHTOWEL40X70SN TEMU0537314 001 DSRSP BIARRITZBEACHTOWEL40X70 BLKFRGR BIARRITZBEACHTOWEL40 X70LGNCLY BIARRITZBEACHTOWEL4 0X70NGGLDSH MODERNTROPICSBEAC HTWL40X70CBLT TENNISSCENEBEAC HTOWL40X70MULTI COMMERCIAL IN V# IHL/18304-18306/2024 PO NUMBERS: 2800793WEM / 2800798 TEMU0537314 001 WEM / 2850821WEM HTS CODE: 63 026000 NET WEIGHT: 903.00 KGS FREIGHT COLLECT GD NO: KP PE-EF-179592-19-02-2024 - EM AIL ADDRESS: JEFF.WORD@EXPED ITORS.COM JENNIFER.CONNINGHAM @EXPEDITORS .COM TEMU0537314 002 DSRSP BIARRITZBEACHTOWEL40X70 BLKFRGR BIARRITZBEACHTOWEL40 X70LGNCLY BIARRITZBEACHTOWEL4 0X70NGGLDSH MODERNTROPICSBEAC HTWL40X70CBLT TENNISSCENEBEAC HTOWL40X70MULTI COMMERCIAL IN V# IHL/18304-18306/2024 PO NUMBERS: 2800793WEM / 2800798 TEMU0537314 002 WEM / 2850821WEM HTS CODE: 63 026000 NET WEIGHT: 903.00 KGS FREIGHT COLLECT GD NO: KP PE-EF-179592-19-02-2024 - EM AIL ADDRESS: JEFF.WORD@EXPED ITORS.COM JENNIFER.CONNINGHAM @EXPEDITORS .COM TEMU0537314 003 DSRSP BIARRITZBEACHTOWEL40X70 BLKFRGR BIARRITZBEACHTOWEL40 X70LGNCLY BIARRITZBEACHTOWEL4 0X70NGGLDSH MODERNTROPICSBEAC HTWL40X70CBLT TENNISSCENEBEAC HTOWL40X70MULTI COMMERCIAL IN V# IHL/18304-18306/2024 PO NUMBERS: 2800793WEM / 2800798 TEMU0537314 003 WEM / 2850821WEM HTS CODE: 63 026000 NET WEIGHT: 903.00 KGS FREIGHT COLLECT GD NO: KP PE-EF-179592-19-02-2024 - EM AIL ADDRESS: JEFF.WORD@EXPED ITORS.COM JENNIFER.CONNINGHAM @EXPEDITORS .COM

FINISHED TERRY TOWELS 41,514 PCS ( ONE THOUSAND NINETY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS HLXU8310616 001 PURCHASE ORDER NUMBERS P119683 P119672 P119823 P119830 P120087 P119829 576 PCS TRUE WHITE 186 PCS GARY 366 PCS BOY BLUE 12 PCS WHITE 5,400 PCS LIGHT GREY HLXU8310616 001 4,560 PCS PEWTER 4,920 PCS LIGHT GREY 60 PCS WHITE 4,104 PCS PEWTER 4,896 PCS RED 5,544 PCS BLUE 5,148 PCS DEMITASSE 2,256 PCS WHITE HLXU8310616 001 1,272 PCS WHITE 2,196 PCS GREY 18 PCS PINK INVOICE NUMBER IHL/18479/24 IHL/18479A/24 IHL/18479B/24 IHL/18479C/24 IHL/18479D/24 HLXU8310616 001 IHL/18479E/24 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH FI AHB-EXP-032264-22032024 DTD 22-03-2024 NT WT 8,408.00 KGS HLXU8310616 001 WPH AUTHORIZATION ID 031524OC-01 HBLBANQ1058497432 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ HLXU8310616 001 ACI CODE 8041

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P SEKU4719608 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SEKU4719608 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SEKU4719608 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SEKU4719608 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SEKU4719608 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SEKU4719608 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SEKU4719608 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SEKU4719608 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SEKU4719608 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SEKU4719608 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SEKU4719608 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SEKU4719608 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SEKU4719608 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SEKU4719608 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SEKU4719608 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SEKU4719608 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS SUDU5323875 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SUDU5323875 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SUDU5323875 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SUDU5323875 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SUDU5323875 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SUDU5323875 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SUDU5323875 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SUDU5323875 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SUDU5323875 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SUDU5323875 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SUDU5323875 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SUDU5323875 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SUDU5323875 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SUDU5323875 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SUDU5323875 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SUDU5323875 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS CAAU6098932 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND CAAU6098932 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO CAAU6098932 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI CAAU6098932 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H CAAU6098932 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 CAAU6098932 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CAAU6098932 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART CAAU6098932 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 CAAU6098932 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: CAAU6098932 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT CAAU6098932 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 CAAU6098932 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI CAAU6098932 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET CAAU6098932 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI CAAU6098932 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI CAAU6098932 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS

SCABBARD (PLASTIC SAW COVERS) NAC: ANDREAS ST IHL AG & CO KG

TERRY TOWELS 39,120 PCS ( FOUR HUNDRED SEVENTY CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PCIU9375986 001 PURCHASE ORDER NUMBERS P119727 7,416 PCS OPTICAL WHITE 7,560 PCS OPTICAL WHITE 21,000 PCS OPTICAL WHITE 2,304 PCS OPTICAL WHITE 840 PCS OPTICAL WHITE INVOICE NUMBER PCIU9375986 001 IHL/18379/24 FI FBL-EXP-159525-11032024 DTD 11-03-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 030424OC-01 PCIU9375986 001 NET WT KGS 8,580.00 HBLBANQ1058261492 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PRINTED MATTER PO#: IHL 93,94 H.S. CODE: 4911.99

SCABBARD (PLASTIC SAW COVERS) NAC: ANDREAS ST IHL AG & CO KG

984 CARTONS 16,006 PCS 16,006 PCS ( NINE HUNDRED EIGHTY FOUR CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER HLXU8420146 001 NUMBERS P119672 P119673 P119688 P119682 P119769 762 PCS HARPOON GREY 582 PCS BOY BLUE 1,560 PCS WHITE 720 PCS HARPOON GREY 800 PCS BOY BLUE 1,040 PCS WHITE 2,016 PCS TEAL HLXU8420146 001 480 PCS DARK PURPLE 450 PCS HARPOON GREY 468 PCS BOY BLUE 612 PCS WHITE 288 PCS HARPOON GREY 288 PCS BOY BLUE 360 PCS WHITE 216 PCS HARPOON GREY HLXU8420146 001 216 PCS BOY BLUE 648 PCS WHITE 1,044 PCS HARPOON GREY 1,800 PCS BOY BLUE 1,656 PCS WHITE INVOICE NUMBER IHL/18325/24 IHL/18325A/24 IHL/18325B/24 HLXU8420146 001 IHL/18325C/24 IHL/18325D/24 FI FBL-EXP-154736-22022024 DTD 22-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID HLXU8420146 001 021624OC-01 NET WT KGS 7,583.00 FI FBL-EXP-154736-22022024 DTD 22-02-2024 HBLBANQ1057947937 XSHIPPER INDUS HOME LIMITED HLXU8420146 001 IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 12,720 PCS ( FIVE HUNDRED SIXTY EIGHTY CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER FANU3159646 001 TOTAL NET WT. 2459.87 KGS FINANCIAL INSTRUMENT AHB-EXP-021048-23022024 DATE 23/02/2024 INVOICE NO. EXP/T-95/0534/2024 CUSTOMER POP119684 "CARGO MUST BE RELEASED FANU3159646 001 AGAINST PRESENTATION OF ORIGINAL BILL OF LADING" HBL BANQ1058007751 BANQ1058007899 XSHIPPER INDUS HOME LIMITED NISHAT MILLS LIMITED FANU3159646 001 IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041 FANU3159646 002 NUMBERS P119688 792 PCS BLUE 1,152 PCS BLACK 1,944 PCS WHITE 1,620 PCS PEWTER 2,352 PCS MINERAL 1,608 PCS PURPLE 1,872 PCS MINERAL FANU3159646 002 1,380 PCS MINERAL INVOICE NUMBER IHL/18331/24 FI FBL-EXP-155565-26022024 DTD 26-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH FANU3159646 002 WPH AUTHORIZATION ID 022024OC-01 NET WT KGS 4,757.00

TERRY TOWELS 26,514 PCS ( SEVEN HUNDRED SEVENTY SEVEN CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS GESU5961284 001 PURCHASE ORDER NUMBERS P119685 P119686 P119687 P119683 P119688 168 PCS WHITE/GREY 144 PCS WHITE/GREY 288 PCS WHITE/GREY 288 PCS WHITE/BLUE 204 PCS GREY/WHITE GESU5961284 001 792 PCS GREY/WHITEY 2,016 PCS WHITE/BLUE 792 PCS WHITE/GREY 1,608 PCS WHITE/BLUE 1,260 PCS SAND 1,296 PCS AQUA 1,134 PCS WHITE 1,512 PCS SAND GESU5961284 001 1,584 PCS AQUA 1,656 PCS WHITE 1,728 PCS SAND 1,728 PCS AQUA 1,728 PCS WHITE 2,568 PCS DARK PURPLE 1,560 PCS BLACK 1,200 PCS BLUE GESU5961284 001 1,260 PCS WHITE INVOICE NUMBER IHL/18311/24 IHL/18311A/24 IHL/18311B/24 IHL/18311C/24 IHL/18311D/244 FI GESU5961284 001 FBL-EXP-154308-21022024 DTD 21-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NT WT 8514 WPH AUTHORIZATION ID 021324OC-01 GESU5961284 001 HBLBANQ1057875800 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

FREIGHT COLLECT 525 CARTONS 2100 PIECES GOODS DECLARATION: 100 COTTON FINISHED PRINTED BEACH TOWEL BIARRITZBEACHTOWEL40X70REDNAVY TRHU8576917 001 POOLSCENEBEACHTOWEL40X70MULTI MODERNTROPICSBEACHTWL40X70CBLT BIARRITZBEACHTOWEL40X70SNDSRSP BIARRITZBEACHTOWEL40X70BLKFRGR BIARRITZBEACHTOWEL40X70LGNCLY BIARRITZBEACHTOWEL40X70NGGLDSH MODERNTROPICSBEACHTWL40X70CBLT COMMERCIAL INV IHL/18267-18268/2024 TRHU8576917 001 PO NUMBERS: 2800794WEM, 2800800WEM HTS CODE: 63026000 NET WEIGHT: 1742.00 KGS GD NO:KPPE-EF-178780-17-02-2024 EMAIL ADDRESS: JEFF.WORD EXPED ITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM TRHU8576917 001 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0500 AKI0501015,AKI0501018,AKI0501019,AKI0501020,A 1021

TOWELS 37,512 PCS ( FOUR HUNDRED SIXTY THREE CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER BMOU4040533 001 NUMBERS P119726 7,272 PCS WHITE 7,200 PCS WHITE 19,800 PCS WHITE 2,472 PCS WHITE 768 PCS WHITE INVOICE NUMBER IHL/18272/24 FI BMOU4040533 001 FBL-EXP-152794-15022024 DTD 15-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 021224OC-01 NET WT KGS 8,423.00 BMOU4040533 001 FI FBL-EXP-152794-15022024 DTD 15-02-2024 HBLBANQ1057864788 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC., BMOU4040533 001 AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 32,220 PCS ( SEVEN HUNDRED TWENTY TWO CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS FCIU7440378 001 PURCHASE ORDER NUMBERS P119564 P119568 P119685 P119686 P119687 1200 PCS SAND 1200 PCS GREY 1272 PCS WHITE 1440 PCS SAND 1152 PCS GREY FCIU7440378 001 1440 PCS WHITE 384 PCS BROWN 8928 PCS WHITE 624 PCS WHITE/GREY 792 PCS WHITE/BLUE 864 PCS WHITE/GREY 1008 PCS WHITE/BLUE 1404 PCS GREY/WHITE FCIU7440378 001 1608 PCS WHITE/BLUE 1224 PCS GREY/WHITE 720 PCS GREY/WHITE 720 PCS WHITE/BLUE 768 PCS WHITE/GREY 2016 PCS WHITE/GREY 2016 PCS WHITE/BLUE 720 PCS WHITE/GREY FCIU7440378 001 720 PCS WHITE/BLUE INV IHL/18257/24 IHL/18257A/24 IHL/18257B/24 IHL/18257C/24 IHL/18257D/24 FI FBL-EXP-151394-12022024 FCIU7440378 001 DTD 12-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 WPH AUTHORIZATION ID 020224OC-01 MID CODE PKINDHOME25LAH NET WT 8,113.00 HBLBANQ1057760221 FCIU7440378 001 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

133 CARTONS GOODS DECLARATION : CHECKPOINTBEACHTOWEL40X70FR SBL CHECKPOINTBEACHTOWEL40X70 WTRML TENNISSCENEBEACHTOWL40X 70MULTI 100% COTTON HTS COD E: 6302600020 COMMERCIAL INV# IHL/18182/2024 PO NUMBERS: 2 PONU0649248 001 783999WEM NET WEIGHT: 415.74 KGS FREIGHT COLLECT GD NO: KPPE-EF-167227-02-02-2024 - EMAIL ADDRESS: JEFF.WORD@EX PEDITORS.COM JENNIFER.CONNING HAM@EXPEDITORS .COM

FREIGHT COLLECT 237 CARTONS GOODS DECLARATION: CHECKPOINTBEACHTOWEL40X70FRSBL CHECKPOINTBEACHTOWEL40X70WTRML TENNISSCENEBEACHTOWL40X70MULTI 100 COTTON CMAU7853479 001 HTS CODE: 6302600020 COMMERCIAL INV IHL/18182A/2024 PO NUMBERS: 2784000WEM NET WEIGHT: 757.41 KGS GD NO: KPPE-EF-167232-02-02-2024 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA ADDED AS A CMAU7853479 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO EMAIL ADDRESS: JEFF.WORD EXPEDITORS.COM JENNIFER.CONNINGHAM EXPEDITORS .COM CMAU7853479 001 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0496 AKI0498702,AKI0498747,AKI0498748,AKI0498749,A 8750,AKI0498751,AKI0498752

SCABBARD (PLASTIC SAW COVERS) NAC: ANDREAS ST IHL AG & CO KG

FREIGHT COLLECT 63026020 (HS) 620 CARTONS 9150 KGM 54 MTQ 620 CARTONS = 22248 PIECES TERRY TOWELS CMAU3705724 001 TERRY TOWEL 100 COTTON DYED BLEACHED INVOICE NO: 0697-23-24 KMPL DATED: 22-JAN-24 CUSTOMER PO NUMBER: P119464 WPH ID 011724OC-01 CMAU3705724 001 H.S CODE HAND TOWEL 6302.6020 G. WEIGHT: 9,150 KGS N. WEIGHT: 7,150 KGS CBM: 54 FI NO AHB-EXP-008917-23012024 HBL BANQ1057412636 CMAU3705724 001 SHIPPER:KAMAL MILLS PRIVATE LIMITED IMPORTER:WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041 6108920030 (HS) CMAU3705724 001 63 CARTONS 839 KGM 6.6 MTQ CONTAINER 63 CARTONS 756 PCS ( SIXTY THREE CARTONS ONLY ) CONTAINER AS PER CMAU3705724 001 SHIPPER'S DECLARATION AS PER SHIPPER'S DECLARATION FINISHED BATHROBE PURCHASE ORDER NUMBERS 'P119148 336 PCS WHITE 4,520 PCS WHITE CMAU3705724 001 INVOICE NUMBER IHL/18134/24 FI FBL-EXP-138824-29122023 DTD: 29-12-2023 HTS CODE:6108.92.0030 MID CODE: PKINDHOME25LAH NET WT : KGS 736 CMAU3705724 001 WPH AUTHORIZATION ID 011724OC-02 HBL BANQ1057412973 SHIPPER:INDUS HOME LIMITED IMPORTER:WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ CMAU3705724 001 ACI CODE 8041

FREIGHT COLLECT 6302600020 (HS) CONTAINER 1 X 40' HC ( FCL ) 682 CARTONS 36,576 PCS ( SIX HUNDRED EIGHTY TWO CARTONS ONLY ) SEGU5150933 001 CONTAINER AS PER SHIPPER'S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119462 P119568 144 PCS WHITE 144 PCS WHITE 14,880 PCS OLIVE SEGU5150933 001 576 PCS OLIVE 15,792 PCS BROWN 5,040 PCS WHITE INVOICE NUMBER : IHL/18000/24 - IHL/18000A/24 FI FBL-EXP-142983-12012024 SEGU5150933 001 DTD: 12-01-2024 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID 010524OC-03 NET WT : 8,372.00 HBL BANQ1057227066 SEGU5150933 001 SHIPPER:INDUS HOME LIMITED IMPORTER:WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 38,520 PCS ( FOUR HUNDRED EIGHTY THREE CARTONS ONLY ) AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS HLBU2554095 001 PURCHASE ORDER NUMBERS P119441 888 PCS WHITE 7,452 PCS WHITE 7,440 PCS WHITE 20,100 PCS WHITE 2,640 PCS WHITE INVOICE NUMBER HLBU2554095 001 IHL/17816/23 FI FBL-EXP-137439-26122023 DTD 26-12-2023 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WT KGS 8,784.00 HLBU2554095 001 WPH AUTHORIZATION ID 122223OC-01 HBLBANQ1057000647 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ HLBU2554095 001 ACI CODE 8041

TERRY TOWELS CONTAINING 39,384 PCS ( SEVEN HUNDRED FIVE CARTONS ONLY ) AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS FFAU2105493 001 P119468 P119462 1,944 PCS BLUE 192 PCS BLUE 1,152 PCS BLUE 5,184 PCS WHITE 4,464 PCS WHITE 19,968 PCS OLIVE 6,480 PCS OLIVE FFAU2105493 001 INVOICE NUMBER IHL/17916/23 - IHL/17916/A23 FI FBL-EXP-138824-29122023 DTD 29-12-2023 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 FFAU2105493 001 MID CODE PKINDHOME25LAH NET WT KGS 8,474.00 WPH AUTHORIZATION ID 122723OC-04 HBLBANQ1057080883 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC FFAU2105493 001 AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

CONTAINER SAID TO CONTAIN: 1 X 40' HC ( FCL ) 460 CARTONS 38,016 PCS ( FOUR HUNDRED SIXTY CARTONS ONLY ) CONTAINER AS PER SHIPPER'S DECLARATION SKIU9115760 001 FINISHED TERRY TOWELS PURCHASE ORDER NUMBER 'P119508 7,056 PCS WHITE 7,320 PCS WHITE 20,400 PCS WHITE 2,472 PCS WHITE 768 PCS WHITE SKIU9115760 001 INVOICE NUMBER IHL 17918 23 FI # FBL-EXP-138824-29122023 DTD: 29-12-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 NET WT: KGS 8,363.00 SKIU9115760 001 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 122823OC-01

01 CONTAINER 40 HC CONTAINING: 20 PACKAGES MACHINE ST IHL INVOICE: 94847453, 94 847479 NCM: 8414.59.90, 8424 .41.00 ORDER: 73789, 73390 7 4355 74704 NET WEIGHT: 3.902 ,184 KG DUE: 24BR00005530 MIEU0036558 001 3-2 RUC: 4BR8723517220000000 0000000000035963 WOODEN P ACKAGE: TREATED AND CERTIFIED SEA WAYBILL

01 CONTAINER 40 HC CONTAINING: 20 PACKAGES MACHINE ST IHL INVOICE: 94847487 N CM: 8414.59.90 ORDER: 73789 NET WEIGHT: 3.556,800 KG DUE: 24BR000055368-7 RUC: 4BR872351722000000000000000000 MRKU5346474 001 36015 WOODEN PACKAGE: TREA TED AND CERTIFIED FREIGH T COLLECT SEA WAYBILL

01 CONTAINER 40 HC CONTAINING: 20 PACKAGES MACHINE ST IHL INVOICE: 94847490, 94 848267 NCM: 8414.59.90 ORD ER: 73789 NET WEIGHT: 3.556, 800 KG DUE: 24BR000055519 -1 RUC: 4BR87235172200000000 MSKU1134186 001 000000000036130 WOODEN PA CKAGE: TREATED AND CERTIFIED SEA WAYBILL

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PRINTED MATTER PO#: IHL 89, 90 H.S. CODE: 4911.99

COTTON FINISHED BATH SHEET (TOTAL 2,399 CARTONS AND 28,788 PCS) CONTAINER AS PER SHIPPERS DECLARATION PURCHASE ORDER NO. 126512 / 126513 100% COTTON FINISHED BATH SHEET (JUICY TCLU8534762 001 PRINTED BEACH TOWELS 36X72) (JESSICA SIMPSON PRINTED BEACH TOWELS 36X72) MASTER ITEM JYT024677 / JYT024678 MASTER ITEM JST024679 / JYT024680 STORE 053 PO DESCRIPTION COLOR 126512 14,400 BATH SHEET ASSORTED 126513 TCLU8534762 001 14,388 BATH SHEET ASSORTED INVOICE NUMBER IHL/ 17819-17821/23 FREIGHT COLLECT NET WEIGHT 20934 KGS HBL KHIA10563 XX ON BEHALF OF INDUS HOME LIMI TED FI NUMBER MCB-EXP-046754-18122023 FANU1657613 001 PRINTED BEACH TOWELS 36X72) (JESSICA SIMPSON PRINTED BEACH TOWELS 36X72) MASTER ITEM JYT024677 / JYT024678 MASTER ITEM JST024679 / JYT024680 STORE 053 PO DESCRIPTION COLOR 126512 14,400 BATH SHEET ASSORTED 126513 FANU1657613 001 14,388 BATH SHEET ASSORTED INVOICE NUMBER IHL/ 17819-17821/23 FREIGHT COLLECT NET WEIGHT 20934 KGS HBL KHIA10563 XX ON BEHALF OF INDUS HOME LIMI TED FI NUMBER MCB-EXP-046754-18122023 HLXU1370953 001 PRINTED BEACH TOWELS 36X72) (JESSICA SIMPSON PRINTED BEACH TOWELS 36X72) MASTER ITEM JYT024677 / JYT024678 MASTER ITEM JST024679 / JYT024680 STORE 053 PO DESCRIPTION COLOR 126512 14,400 BATH SHEET ASSORTED 126513 HLXU1370953 001 14,388 BATH SHEET ASSORTED INVOICE NUMBER IHL/ 17819-17821/23 FREIGHT COLLECT NET WEIGHT 20934 KGS HBL KHIA10563 XX ON BEHALF OF INDUS HOME LIMI TED FI NUMBER MCB-EXP-046754-18122023

01 CONTAINER 40 HC CONTAINING: 20 PACKAGES MACHINE ST IHL INVOICE: 94829231 N CM: 8424.41.00 ORDER: 74280 NET WEIGHT: 4.716,000 KG DUE: 23BR002090405-1 RUC: 3BR872351722000000000000000013 MSKU0856081 001 98889 WOODEN PACKAGE: TRE ATED AND CERTIFIED SEA WAY BILL