Tag: jks

6104632011 (HS) 794 CTNS (SEVEN HUNDRED NINETY FOUR CARTONS ONLY) DESCRIPTION OF GOODS: HIGH RISE REGULAR FIT FLEECE JOGGER W/SLANT POCKETS, CMAU9527511 001 HIGH-RISE DROPPED CROTCH OVERSIZED BF JOGGER, HIGH RISE REGULAR FIT FLEECE PANT W/SLASH POCKET AND CONTROL HEM. PO 053709B,053931B, 053700B, 053676B. STYLE BJJN006, BJJN029, CMAU9527511 001 BJJN011 HTS CODE: 6104.63.2011 INVOICE NO: JK/PLANET-313/24 DATE: 26-05-2024 EXP. NO.: 0206-000711-2024 DATE: 12-06-2024 S/C NO.:GTI-PG/JKS/014/2024 DATE: 03-02-2024 CMAU9527511 001 C NUMBER:1147946 DATE: 13/06/2024 CUSTOMS CODE-301 INCL 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 794 CTNS CMAU9527511 001 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0483

6104632011 (HS) 755 CTNS (SEVEN HUNDRED FIFTY FIVE CARTONS ONLY) DESCRIPTION OF GOODS: HIGH RISE WIDE LEG PANT W/ CARGO POCKETS, TLLU8626039 001 HIGH RISE WIDE LEG FULL LENGTH PANT, OVERSIZED BOYFRIEND FIT DROP SHOULDER HOODIE W. KANGA POCKET AND ZIP FRONT. PO 053673B,053680B,053934B, 053672B,053979B STYLE BJJN004, BJJN087, TLLU8626039 001 BJJN027 HTS CODE: 6104.63.2011, 6102.30.2010. INVOICE NO:JK/PLANET-336/24 DATE: 13-06-2024 EXP. NO.:0206-000723-2024 DATE: 13-06-2024 S/C NO. : TLLU8626039 001 GTI-PG/JKS/014/2024 DATE: 03-02-2024 C NUMBER:1151146 DATE: 15/06/2024 CUSTOMS CODE-301 INCL TOTAL PKGS 755 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN TLLU8626039 001 FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0481 BAC0483571

6206303041 (HS) 687 CTNS (SIX HUNDRED EIGHTY SEVEN CARTONS ONLY) DESCRIPTION OF GOODS: YD CTN FLANNEL PLAID SHIRT, FERGIE'S YDYE CTN FLANNEL SEKU4346090 001 PLAID TAB SLV TUNIC, PO 075472A, 075473A, 075510A,075577A, 075511A STYLE AJJW503A, AJJW002A, AJJW503 HTS CODE:6206.30.3041 INVOICE NO: JK/GLOBAL-309/24 DATE: 13-05-2024 SEKU4346090 001 EXP. NO. : 0206-000592-2024 DATE: 29-05-2024 S/C NO. GTI-GG/JKS/030/2023 DATE: 30-12-2023 C NUMBER:1016554 DATE:29/05/2024 CUSTOMS CODE-301 INCL TOTAL PKGS 687 CTNS SEKU4346090 001 MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479

6104632011 (HS) PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 CMAU3812321 001 CONTROL HEM, HIGH RISE WIDE LEG FULL LENGTH PANT W/PORKCHOP PKT, HIGH RISE WIDE LEG FULL LENGTH PANT, OVERSIZED BOYFRIEND FIT DROP SHOULDER HOODIE W. KANGA POCKET AND ZIP FRONT. HIGH-RISE DROPPED CROTCH OVERSIZED BG JOGGER CMAU3812321 001 PO 053676B,053678B, 053911B,053700B,053680B, 053934B,053672B . STYLE BJJN011,BJJN014, BJJN029,BJJN087, BJJQ027. HTS CODE:6104.63.2011, 6102.30.2010 INVOICE NO: CMAU3812321 001 JK/PLANET-311/24 DT : 19-05-2024 EXP. NO.:0206-000600-2024 DATE: 01-06-2024 S/C NO.GTI-PG/JKS/014/2024 DATE: 03-02-2024 C NUMBER:1044591 DATE:02/06/2024 CUSTOMS CODE-301 INCL CMAU3812321 001 TOTAL PKGS 2597 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM 6104632011 (HS) PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478

JKS ALUPRESS COTS IV 27483 HBL BANQ1060107057 HS 401699

2026 LARGE PRINT CAL MUG CERAMIC CARDINAL MUG CERAMIC HLDY HORSES 1-1 MUG CERAMIC TREE 1-1 BOGO CUB TOTE BAGS SANTA'S HLP BOGO MINI BAGS PEANUTS 4-2 BOGO SHPPNG TOTE RED GRN TREES CMAU4284297 001 BOGO SHOPPING TOTE SNWMN RED 1 BOGO BUFFALO TOTE BAG BOGO SHOPPING TOTE CMAS CATS BOGO SHOPPING TOTE WDLND SANTA SNOWBALL MAKER SOCCER S-2 LED CMAS RINGS S-6 SHOPPING LIST PADS SEASL BRDS BOGO DC JAR NP SUNFLWRS S-2 CMAU4284297 001 MEMO PAD BUFFALO PLAID S-5 SHPPNG LIST PAD PNTBOX FLRL 12 LEATHERETTE CERT HLDR BLK S-3 CERT FLDR BURG GOLD BRDR 25CT CERT FLDR BURG GOLD CONGR 25CT GC WHITE ENVELOPE B-10 CHRISTMAS CUPCAKE TOWELS S-3 SLAP BRACELETS SEQUIN CMAS S-6 CMAU4284297 001 BOGO TISSUE RED WHT PATTERNS BOGO TISSUE SNWFLKS TREES 18 BOGO TISSUE-RED, GRN, STRIPE 18C BOGO FLAT WRAP OH SO MERRY 3-3 BOGO FGW TRIO SNOWY TREES 3-3 BOGO FGW MARY'S WDLND 3-3 LUGGAGE HANDLE WRAP PILLOW CANDY CORN 1-1 CMAU4284297 001 ZOO ANIMAL LACE UP CDS W-LACES BOGO TREAT HLDR VP S-24 BOGO KEYRING MEASURNG TAPE S-2 PUZZLE HLDY HOUSES 500PCS FLAT MAGNETS CMAS TREES S-6 BOGO MAGS SPRKL COCOA PEPPRM 819053 PZ TUFTD KNG CMAS TR 819054 PZ TUFTD KNG SNWMN CMAU4284297 001 819055 PZ TUFTD KNG REINDR 819056 PZ TUFTD KNG SANTA 819152 PZ WOOD MUSIC BOX TRAIN ZIPPER BAGS WILDFLOWERS 3-3 BOGO STK BY NUM HLLWN 12-4 BOGO STK-COLORFUL CELE 2-1 BOGO STKR FOIL CMAS SENTS 2-1 BOGO STKR MAKE A JACK 12-1 CMAU4284297 001 BOGO STK DLX FOIL CNDY CANES BOGO STK BY NUM WINTER 12-4 BOGO STK HOLIDAY TREES 2-1 BOGO BUILD A CMAS TREE BOGO STK PAINTD LVS WASHBN 2-1 BOGO STICKERS BALLOONS BOGO STK-COLORFUL FLOWERS 2-1 DESIGN A TURKEY STKR 12-1 CMAU4284297 001 BOGO SCRIPTURE STICKERS 2-1 BOGO BDAY SEALS BIG WISHES 2-1 BOGO STK TROPICAL WISHES 2-1 ME SEASONAL STICKER VP 6/3 BOGO SEALS (JKS) BRGHT BD 2-1 STK IT'S CMAS TIME 2-1 BOGO STKR TURKEY TALK 2-1 BOGO CRAFTY CMAS STKRS 2-1 CMAU4284297 001 BOGO STK COCOA PEPPERMNT 2-1 BOGO PNUTS AUTUMN STKRS 2-2 AUTUMN STICKERS (SCA2) 2-1 BOGO STK SANTA SNWMAN 2-1 817133 PZ GUN SHAPED PKT KNIFE NC WHITE ENVELOPE S-10 FIRE SUPPRESSION BLANKET 1-1 CMAS TRT BAG SET FSTV DOTS S24 CMAU4284297 001 CELLO TREAT BAGS CMAS S-100 SQUEEZE BAG CLIPS S-6 POPPER REINDEER 1-1 POPPER ELF 1-1 POPPER PENGUIN 1-1 HALLOWEEN WIND UPS S-3 WIND UP SANTA,SNWMN,TREE S-3 S/C:24-4168 CMAU4284297 001 RATE ITEM FAK PSW THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FREIGHT COLLECT TINA XU T: +86 057487191485 AMBER ROGERS T: +1 (507) 327-0731 F: +1 3032182055 AMBER ROGERS T: (507) 327-0731 TCLU5321254 001 BOGO SHOPPING TOTE SNWMN RED 1 BOGO BUFFALO TOTE BAG BOGO SHOPPING TOTE CMAS CATS BOGO SHOPPING TOTE WDLND SANTA SNOWBALL MAKER SOCCER S-2 LED CMAS RINGS S-6 SHOPPING LIST PADS SEASL BRDS BOGO DC JAR NP SUNFLWRS S-2 TCLU5321254 001 MEMO PAD BUFFALO PLAID S-5 SHPPNG LIST PAD PNTBOX FLRL 12 LEATHERETTE CERT HLDR BLK S-3 CERT FLDR BURG GOLD BRDR 25CT CERT FLDR BURG GOLD CONGR 25CT GC WHITE ENVELOPE B-10 CHRISTMAS CUPCAKE TOWELS S-3 SLAP BRACELETS SEQUIN CMAS S-6 TCLU5321254 001 BOGO TISSUE RED WHT PATTERNS BOGO TISSUE SNWFLKS TREES 18 BOGO TISSUE-RED, GRN, STRIPE 18C BOGO FLAT WRAP OH SO MERRY 3-3 BOGO FGW TRIO SNOWY TREES 3-3 BOGO FGW MARY'S WDLND 3-3 LUGGAGE HANDLE WRAP PILLOW CANDY CORN 1-1 TCLU5321254 001 ZOO ANIMAL LACE UP CDS W-LACES BOGO TREAT HLDR VP S-24 BOGO KEYRING MEASURNG TAPE S-2 PUZZLE HLDY HOUSES 500PCS FLAT MAGNETS CMAS TREES S-6 BOGO MAGS SPRKL COCOA PEPPRM 819053 PZ TUFTD KNG CMAS TR 819054 PZ TUFTD KNG SNWMN TCLU5321254 001 819055 PZ TUFTD KNG REINDR 819056 PZ TUFTD KNG SANTA 819152 PZ WOOD MUSIC BOX TRAIN ZIPPER BAGS WILDFLOWERS 3-3 BOGO STK BY NUM HLLWN 12-4 BOGO STK-COLORFUL CELE 2-1 BOGO STKR FOIL CMAS SENTS 2-1 BOGO STKR MAKE A JACK 12-1 TCLU5321254 001 BOGO STK DLX FOIL CNDY CANES BOGO STK BY NUM WINTER 12-4 BOGO STK HOLIDAY TREES 2-1 BOGO BUILD A CMAS TREE BOGO STK PAINTD LVS WASHBN 2-1 BOGO STICKERS BALLOONS BOGO STK-COLORFUL FLOWERS 2-1 DESIGN A TURKEY STKR 12-1 TCLU5321254 001 BOGO SCRIPTURE STICKERS 2-1 BOGO BDAY SEALS BIG WISHES 2-1 BOGO STK TROPICAL WISHES 2-1 ME SEASONAL STICKER VP 6/3 BOGO SEALS (JKS) BRGHT BD 2-1 STK IT'S CMAS TIME 2-1 BOGO STKR TURKEY TALK 2-1 BOGO CRAFTY CMAS STKRS 2-1 TCLU5321254 001 BOGO STK COCOA PEPPERMNT 2-1 BOGO PNUTS AUTUMN STKRS 2-2 AUTUMN STICKERS (SCA2) 2-1 BOGO STK SANTA SNWMAN 2-1 817133 PZ GUN SHAPED PKT KNIFE NC WHITE ENVELOPE S-10 FIRE SUPPRESSION BLANKET 1-1 CMAS TRT BAG SET FSTV DOTS S24 TCLU5321254 001 CELLO TREAT BAGS CMAS S-100 SQUEEZE BAG CLIPS S-6 POPPER REINDEER 1-1 POPPER ELF 1-1 POPPER PENGUIN 1-1 HALLOWEEN WIND UPS S-3 WIND UP SANTA,SNWMN,TREE S-3 S/C:24-4168 TCLU5321254 001 RATE ITEM FAK PSW THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FREIGHT COLLECT TINA XU T: +86 057487191485 AMBER ROGERS T: +1 (507) 327-0731 F: +1 3032182055 AMBER ROGERS T: (507) 327-0731

READYMADE GARMENTS 358 CTNS (THREE HUNDRED FIFTY EIGHT CARTONS ONLY) DESCRIPTION OF GOODS FERGIES YDYE CTN FLANNEL PLAID TAB SLV TUNIC SEGU4974316 001 PO 075185A STYLE AGJW503 HTS CODE 6206.30.3041 INVOICE NO JK/GLOBAL-213/24 DATE 20-04-2024 EXP. NO. 0206-000424-2024 DATE 24-04-2024 S/C NO. GTI-GG/JKS/030/2023 SEGU4974316 001 DATE 30-12-2023 C NUMBER 773197 DATE 24/04/2024

GARMENT BODY GLOVE BOYS HLBU3178963 001 EXP. NO.0206-000387-2024 DT 08.04.2024 CONT NO. JKS/BF-07/2023 DATED 01.12.2023 776 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS 2-PK WOVEN ACTIVE SHORTS HS CODE 6203.43.4040 HLBU3178963 001 INVOICE NO. BABY/JK-208/2024 DATE 02.04.2024 EXP. NO.0206-000382-2024 DT 06.04.2024 CONT NO. JKS/BF-07/2023 DATED 01.12.2023 1065 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS HLBU3178963 001 4 PC ACTIVE SETS & BODY GLOVE BOYS 3 PC WINDBREAKER SETS. H.S CODE 62044900 INVOICE NO. HB/BF-9851 DT 06.04.2024 EXP. NO. 1336-000761-2024 DT 06.04.2024 HLBU3178963 001 EXPORT CONT. NO HBK/BF-23/2023 DT 22.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4402664, DAC4402665, DAC4402666 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

ENGINE OIL - ENGINE OIL SB: 8290775 D T: 13 .03.2024 INV: JKS/2 3-24/011 DT: 11.03.2024 HS CODE: 27101979 NET WE IGHT: 26500.00 KG S

F.A.K. (FREIGHT ALL KINDS), NOS APPAREL P.O. NO STYLE NO. HS CODE 7CL433554 140345 620462 7CL434960 855775 610910 INV NO BKL/MAR/2024/55 DT 30.03.24 S/C NO COL/BKL/08/23 HLXU8431407 001 GENERAL CONTRACT RATE HLXU8431407 002 HS CODE 6204.42.3050 INV NO JK/COLONY-146/2024 DT 22.02.24 CONT. NO JKS/CLB/02/ 2023 DT 02.11.23 EXP NO 2164- 0000-2024 DT 08.01.24 SB641261 GENERAL CONTRACT RATE HLXU8431407 003 HS CODE 6108.32.0010 INV NO JK/COLONY-144/2024 DT 22.02.24 CONT. NO JKS/CLB/02/2023 DT 02.11.23 EXP NO 2164-0000-2024 DT 08.01.24 SB641255 GENERAL CONTRACT RATE HLXU8431407 004 6501001 HS CODE 6108.32.0010 INV NO JK/COLONY-146/2024 DT 22.02.24 CONT. NO JKS/CLB/02/ 2023 DT 02.11.23 EXP NO 2164- 0000-2024 DT 08.01.24 SB641262 GENERAL CONTRACT RATE HLXU8431407 005 01/24 DT 25.10.23 EXP NO 1027 000825 2024 DT 29.03.24 SB622966 GENERAL CONTRACT RATE HLXU8431407 006 000885 2024 DT 03.04.24 SB669283 GENERAL CONTRACT RATE HLXU8431407 007 DT 28.07.23 SB640861 GENERAL CONTRACT RATE

READYMADE GARMENTS 521 CTNS (FIVE HUNDRED TWENTY ONE CARTONS ONLY) DESCRIPTION OF GOODS HOODED YD CTN FLANNEL PLAID SHIRT. HLBU2710789 001 PO 075183A STYLE AJJW001 HTS CODE 6206.30.3041 INVOICE NO JK/GLOBAL-206/24 DATE 25/03/2024 EXP. NO. 0206-000363-2024 DATE 04/04/2024 S/C NO. GTI-GG/JKS/030/2023 HLBU2710789 001 DATE 30.12.2023 C NUMBER 679962 DATE 04/04/2024

WOMENS OR GIRLS TOTAL= 360 CTNS (THREE HUNDRED SIXTY CARTONS ONLY) DESCRIPTION OF GOODS FERGIES YDYE CTN FLANNEL PLAID TAB SLV TUNIC FANU1535385 001 PO 075185A STYLE AJJW503 HTS CODE 6206.30.3041 INVOICE NO JK/GLOBAL-211/24 DATE 06.04.2024 EXP. NO. 0206-000388-2024 DATE 08.04.2024 S/C NO. GTI-GG/JKS/030/2023 FANU1535385 001 DATE 30.12.2023 C NUMBER 710037 DATE 08/04/2024

JERSEYS 241 CTNS (TWO HUNDRED FORTY ONE CARTONS ONLY). DESCRIPTION OF GOODS HOODED YD CTN FLANNEL PLAID SHIRT, FANU1476955 001 YD CTN FLANNEL PLAID SHIRT, FERGIES YDYE CTN FLANNEL PLAID TAB SLV TUNIC . PO 075340A, 075341A, 075339A STYLE AJJW001, AJJW002, AGJW503 HTS CODE 6206.30.3041 INVOICE NO JK/GLOBAL-203/24 FANU1476955 001 DATE 23.03.2024 EXP. NO. 0206-000367-2024 DATE 04.04.2024 S/C NO. GTI-GG/JKS/030/2023 DATE 30.12.2023 C NUMBER 679966 DATE 04/04/2024

GARMENT BOYS 3 PC BODY 368 CARTONS OF READYMADE GARMENT BOYS 3 PC BODY GLOVE ACTIVE SHORTS SETS H.S.CODE- 6109.90.1025 INVOICE NO. CT/BF-076/2024 DT 27.03.2024 TCNU9964702 001 EXP NO 0206-000337-2024 DT 28. 03.2024 CONTRACT NO CTI/BF-08/2023 DT 20.08.2023 313 CARTONS OF READYMADE GARMENT 4- WAY STRETCH WOVEN SHORT HS CODE 6203.43.4040 TCNU9964702 001 INVOICE NO. BABY/JK-207/2024 DT 14.03.2024 EXP. NO.2164-000217-2024 DT 28.03.2024 CONT NO. JKS/BF-05/2023 DT 20.09.2023 THIS B/L ISSUED AGAINST HBL NO DAC4402403, TCNU9964702 001 DAC4402404 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

6206303041 (HS) 378 CTNS (THREE HUNDRED SEVENTY EIGHT CARTONS ONLY) DESCRIPTION OF GOODS: YD CTN FLANNEL PLAID SHIRT PO 075184A CMAU8658570 001 STYLE AJJW002 HTS CODE: 6206.30.3041 INVOICE NO:JK/GLOBAL-154/24 DATE: 09.03.2024 EXP. NO. 0206-000327-2024 DATE: 28.03.2024 S/C NO. :GTI-GG/JKS/030/2023 DATE: 30.12.2023 CMAU8658570 001 C NUMBER: 619960 DATE: 28/03/2024 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 378 CTNS MODE:CY/CY,PART FREIGHT COLLECT CMAU8658570 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0466 BAC0466976

GARMENT GIRLS 1PCS RUSHGUARD 609 CARTONS OF READYMADE GARMENT GIRLS 1PCS RUSHGUARD ROMPER 87% POLYESTER 13% SPANDEX SOLID WARP KNIT TRICOT FABRICS HS CODE 6112.41.0020 BMOU5873880 001 EXP NO 0206-000 263 -2024 DATE 14.03.2024 CONTRACT NO CTI/BF-08/2023 DATE 20.08.2023 170 CARTONS OF READYMADE GARMENT GIRLS 2 PC JUMPER SET HS CODE 6111.20.6030 INVOICE NO. MGIL/050/2024 BMOU5873880 001 DATE 11-MAR-2024 EXP. NO. 0869-000170-2024 DATE 20-MAR-2024 S/C NO. BFI-MGIL-470-2023 DATE 10-JULY-2023 HLBU1541025 001 DT 20.03.2024 EXP. NO. 1336-000581-2024 DT 21.03.2024 EXPORT CONT. NO HBK/BF-23/ 2023 DT 22.06.2023 316 CARTONS OF READYMADE GARMENT GIRLS 2 PC JUMPER SET HS CODE 6111.20.6030 HLBU1541025 001 INVOICE NO. MGIL/53/2024 DATE 14-MAR-2024 EXP. NO. 0869-000171-2024 DATE 20-MAR-2024 S/C NO. BFI-MGIL-470-2023 DATE 10-JULY-2023 HLBU2148835 001 EXP NO 0206-000301 -2024 DATE 20.03.2024 CONTRACT NO CTI/BF-08/2023 DATE 20.08.2023 163 CARTONS OF READYMADE GARMENT GIRLS 3 PK KNIT TOP H.S.CODE- 6110.30.303040 INVOICE NO. CT/BF-069/2024 HLBU2148835 001 DT 20.03.2024 EXP NO 0206-000 300 -2024 DATE 22.03.2024 CONTRACT NO CTI/BF-18-04/2023 DATE 05.06.2023 UACU5322990 001 INVOICE NO. NAL-BF-24SP-278 DT 05-03-2024 EXP. NO. 3453-000119-2024 DT 12-03-2024 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 629 CARTONS OF READYMADE GARMENT BOYS 4- WAY STRETCH UACU5322990 001 WOVEN SHORT(CARGO) HS CODE 6203.43.4040 INVOICE NO. BABY/JK-202/2024 DATE 14.03.2024 EXP. NO.2164-000202-2024 DT 20.03.2024 CONT NO. JKS/BF-05/2023 DATED 20.09.2023 UACU5322990 001 XXMOSTAFA GARMENTS INDUSTRIES LTD+ THE NEED APPARELS (PVT) LTD+ J.K SHIRT & FABRIC LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4402262, DAC4402263, DAC4402264, DAC4402265, DAC4402266, UACU5322990 001 DAC4402267, DAC4402268, DAC4402269 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

F.A.K. (FREIGHT ALL KINDS) , NOS WOMENS CON TRAST ST RIPE PANTS WOMENS CROSSO VER NECK TUNIC WOMENS HE NLEY CAPRIS SET WOMENS K NIT SHORTS P.O. NO STY LE NO. HS CODE 7 WW431613 58168 6104.62.2011 7CL431872 140 113 6110.2 0.2079 7CL431870 140394 7WW43 2272 150738 S.C/L C:SF/COLONY/01/24 DATE:25 MSDU4513383 001 01 577 6501578 6501668 65 0 1669 6501670 65 01579 65015 80 6501581 65 01582 HS CODE# 6204.42.3050 INV NO: JK/COLONY-142/2024 DT: 20.02.24 CONT. NO: JKS/C LB/02/2023 DT:02 .11.23 EXP NO : 2164-000123-2024 DT:20.02.24 SB#566335 GENERAL CONTRACT RATE: MSDU4513383 002 20 637 921 637922 6 37923 63792 4 637925 63 7926 637927 637 928 637929 637930 637931 63 7932 637933 63795 0 6 37951 637952 637953 6 37966 637967 637 968 637969 6 37978 637979 637980 637981 6 37994 637995 637996 6 37997 638002 638003 6380 04 638005 638006 638007 63 8008 63800 9 638010 6380 11 638012 6380 13 6502442 6 5 02443 6502444 6502445 650244 MSDU4513383 002 6 6502447 65 02448 6502449 HS CODE# 6211. 4 2.1092 INV NO:JK/COLONY- 147/2024 DT.22. 02.2024 CONT. NO: JKS/CLB/02/2023 DT:02.11.23 EXP NO : 21 64-000123-2024 DT.22.02.2 024 SB#566330 GENERAL CONTRACT RATE: MSDU4513383 003 00 81,6500082,650008 3,6500 038,6500039,650 0040,650004 1,650008 4,6500085,65000 86,650 0087,6500088,650008 9,650009,6500042,6500043 ,6500044,6500045 ,650009 1,6500092,6500093, 6500094, 6500095 ,6500096,6500097 ,6500046, 6500047,6500048 ,6500049 HS CODE# 6208. 21. 0020 INV NO: JK/COLON Y-141/2024 DT:19.02.2 4 C ONT. NO: JKS/CLB/02/2023 DT:02.11.23 MSDU4513383 003 EXP NO : 216 4-000123-2024 DT:19.02.24 SB#56 6326 GENERAL CON TRACT RATE: MSDU4513383 004 49 677550 677551 678116 6781 17 678118 6775 57 677558 677560 677561 677562 678 119 6781 20 678121 677552 6 77553 677554 677555 6775 56 678122 678123 678125 677563 677564 6775 65 67756 7 677568 HS CODE# 6211 .42.1075 INV:JK/COLONY-1 43/2024 DT.22.02.2024 CON T: JKS/CLB/02/2023 DT: 02.11.23 EXP: 2164- 0000- 2024 DT.22.02.2024 SB #526075 GE MSDU4513383 004 NERAL CONTRACT RATE: CLHU4708556 002 63774 8 637749 637 753 637754 637755 637756 637757 63775 8 6 37759 637760 637761 63776 2 637763 637764 637 765 637766 637767 63776 8 6 37769 63777 0 637777 637 778 637779 650 2433 6502434 6 502435 6502436 650243 7 6502 438 HS CODE# 6211. 42.1092 INV NO:JK/COLO NY -147/2024 DT.22.02.2024 CONT. NO: JKS/CLB /02/2023 DT:02.11.23 EXP NO : 2 164-000123- CLHU4708556 002 2024 DT.22.02. 2024 SB#566323 GENERAL CO NTRACT RATE: CLHU4708556 003 . 10.2023 EXP:1027 000754 2024 DATE:17.03. 2024 I NV:SF/EXP-21/24 DATE :17.03.20 24 SB#546028 GENERAL CONTRACT RATE:

F.A.K. (FREIGHT ALL KINDS) , NOS SCREEN PRI NT APRON P.O. NO: 7CL432661 ST YLE NO:65057 55,6505684 H S CODE: 6211.42.1081 INV NO: JK/COLONY-143/2024 DT :22.02.24 CONT. NO : JKS /CLB/02/2023 DT:02.11.23 EXP NO : 2164-0 000-2024 DT:08.01.24 GENERAL CO NTRACT RATE : MEDU4229913 002 024 G ENERAL CONTRACT RATE: MEDU4229913 003 732 6500733,6500734,6500735,6 500351,6500352 6500353,6 500736,6500737,6500738,650 0739 6500740,6500741 I NV NO: JK/COLONY-84/2024 DT:08.02.24 CONT. NO : J KS/CLB/02/2023 DT :02.11.23 EXP NO: 2164-0000-2024 DT:08.01.24 GENERAL CONTRACT RATE: MEDU4229913 005 29 ,6500245,6500246 6500247 ,6500248,650024 9 HS CODE : 6108.32.0010 INV NO: JK/COLON Y-82/2024 DT:05.0 2.24 CONT. NO: JKS/CLB/0 2/2023 DT:02.11.23 EXP NO : 2164-0000-202 4 DT: 08.01.24 GENERAL CONTRAC T RATE:

6204423050 (HS) 152 CTNS (ONE HUNDRED FIFTY CARTONS ONLY) DESCRIPTION OF GOODS: FRONT ZIP DENIM MIDI DRESS WITH FRONT SIDE SLIT. FCIU8598732 001 PO 075153A STYLE AHJD141 HTS CODE: 6204.42.3050 INVOICE NO: JK/GLOBAL-137/24 DATE: 11-02-2024 EXP. NO. 2164-000145-2024 DATE: 29-02-2024 S/C NO. GTI-GG/JKS/014/2023 FCIU8598732 001 DATE: 28-07-2023 C NUMBER:440733 DATE: 01/03/2024 TOTAL PKGS 152 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) FCIU8598732 001 MONICA.NOGUERA GEODIS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0460 BAC0460621,BAC0460622,BAC0460623

F.A.K. (FREIGHT ALL KINDS) , NOS APPAREL P.O. NO STYLE NO. HS CODE 7SU432009 5572 9 6106.10.0010 7CL431689 150484 6106.1 0.0010 7WW431764 1400094 6104.62.2011 7C L432783 150167 6104.62.20 11 7WW432802 140333 6110.20.2079 INV NO: SF/EXP-13/2 4 DT:20. 02.24 S.C/LC NO: SF/COLO NY/ TCNU1279528 001 23 EXP NO : 2164-0000-2024 DT:08.01.2024 GE NERAL CO NTRACT RATE: TCNU1279528 002 4 171,694172 694173,694243 ,694244,694245,6 94246 69 4247,694248,694174,694175, 694176 694177,694178,694 179,694180,694181 69418 2 ,694183,694184,694185,6942 49 694250,6942 51,694252, 694253,694254 694186,694 187,694 188,694189,694190 694191,694192,694193,6941 9 4,694195 694196,694197, 694255,694256,69425 7 694 258,694259,694260 INV NO : JK/COLON TCNU1279528 002 Y-65/2024 DT:19 .01.24 CONT. NO : JKS/CL B/ 02/2023 DT:02.11.23 EX P NO : 2164-0000-202 4 DT:0 8.01.24 GENERAL CONTRACT RATE: TCNU1279528 003 3573,673574,673575, 6945 30,673576,673577,6 73578,67 3579, 673580,694531,6735 88,673589 ,673590, 673592 ,673594,694533,673595,6735 97, 673598,673599,673601 ,694534,673602, 673603,6 73604,673605,673606,694535 INV NO: J K/COLONY-59/20 24 DT:17.01.24 CONT. NO :JK S/CLB/02/2023 DT:02.1 1.23 EXP NO : 2164- 0000- 2024 DT:08.01024 GENE RAL CONTRACT TCNU1279528 003 RATE: TCNU1279528 004 3915,67 3916,673917,673918,673929 673930,6739 32,673933,673 935,673936 673938,673949 ,673 950,673952,673953 67 3954,673955,673956,673 959, 673961 673963,673965,673 966,673967,67 3968 673969 ,673970,673971,673974,6739 75 673976,673977,673979, 673980,673982 673983 ,673 984,673987,673989 INV NO :JK/COLONY-60 /2024 DT.18. 01.24 CONT. NO : JKS/CLB /02/2 TCNU1279528 004 023 DT:02.11.23 EXP NO: 2164-0000-2024 DT:0 8. 01.24 GENERAL CONTRACT R ATE: TCNU1279528 005 01/24 DT:25.10.23 EXP NO: 1027 000552 2024 DT :20.02.24 GENERAL CONTRA CT RATE:

6209205035 (HS) 464 CTNS (FOUR HUNDRED SIXTY FOUR CARTONS ONLY) DESCRIPTION OF GOODS: 3PC DRESSY SHORT SET PO 017296W, 017297W, CAIU7618538 001 017299W, 017300W STYLE WHBE213M, WHBE214M, WHSE213M, WHSE214M. HTS CODE: 6209.20.5035 INVOICE NO: JK/G W-78/24 DATE: 31-01-2024 EXP. NO. 2164-000102-2024 DATE: 13-02-2024 CAIU7618538 001 S/C NO. GTI-GW/JKS/021/2023 DATE: 13-09-2023 C.NUMBER: 321177 DATE: 13/02/2024 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM TOTAL PKGS 464 CTNS CAIU7618538 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0456 BAC0458278,BAC0458281

6209205035 (HS) 250 CTNS (TWO HUNDRED FIFTY CARTONS ONLY). DESCRIPTION OF GOODS: 3PC DRESSY SHORT SET PO 017295W, 017298W APHU7090492 001 STYLE WHBE212M, WHSE212M HTS CODE: 6209.20.5035 INVOICE NO: JK/G W-77/24 DATE: 31-01-2024 EXP. NO.: 2164-000090-2024 DATE: 08-02-2024 S/C NO.:GTI-GW/JKS/021/2023 DATE: 13-09-2023 APHU7090492 001 C. NUMBER: 279051 DATE: 08/02/2024 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM TOTAL PKGS 250 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0455 APHU7090492 001 BAC0456081

6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS LADIES TUNIC TOP MENS CARGO PANTS LADIES LONG LOUNGER P.O. NO STYLE NO. HS CODE CMAU4272932 001 EXP 2164-000-2023 DT:18.11.2023 CONT JKS/CLB/02/2023 DT 02.11.2023 SB 197215 SPOT:TA ISC-US 24/1 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS CMAU4272932 001 SUN DRESS PO 7WW431045 HS CODE 6204.42.3050 INV JK/COLONY-346/2023 DT.26.12.2023 EXP 2164-000-2023 DT:18.11.2023 CONT JKS/CLB/02/2023 DT 02.11.2023 SB 197196 SPOT:TA ISC-US 24/1 CMAU4272932 001 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS 2PK LNG NGHTGWN-SLDS PO 7CL431197 HS CODE 6204.42.3050 INV JK/COLONY-346/2023 DT.26.12.2023 CMAU4272932 001 EXP 2164-000-2023 DT:18.11.2023 CONT JKS/CLB/02/2023 DT 02.11.2023 SB 197172 SPOT:TA ISC-US 24/1 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS CMAU4272932 001 SUN DRESS PO 7WW431044 HS CODE 6204.42.3050 INV JK/COLONY-346/2023 DT.26.12.2023 EXP 2164-000-2023 DT:18.11.2023 CONT JKS/CLB/02/2023 DT 02.11.2023 SB 197243 SPOT:TA ISC-US 24/1 CMAU4272932 001 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS WOMENS CAPRI SET WOMENS KNIT PANT WOMENS KNIT SKORT WOMENS SCREENPRINT CAPRI SET CMAU4272932 001 P.O. NO STYLE NO. HS CODE 7WW430881 57430 6104.62.2011 7WW430992 59595 6104.52.0010 7WW431041 58864 7WW431042 58864 7CL431028 140521 INV SF/EXP-05/24 DATE 25.01.2024 EXP 10270002782024 DATE:25.01.2024 CMAU4272932 001 S/C SF/COLONY/01/24 DATE:25.10.2023 SB 172593 MADE IN BANGLADESH SPOT:TA ISC-US 24/1 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS CMAU4272932 001 2PK LNG NGHTGWN-SLDS PO 7WW431664 HS CODE 6204.42.3050 INV JK/COLONY-57/2024 DT.16.01.2024 EXP 2164-000-2023 DT:18.11.2023 CONT JKS/CLB/02/2023 DT 02.11.2023 SB 227090 SPOT:TA ISC-US 24/1 CMAU4272932 001 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS 2PK LNG NGHTGWN-SLDS PO 7WW431664 HS CODE 6204.42.3050 INV JK/COLONY-57/2024 DT.16.01.2024 CMAU4272932 001 EXP 2164-000-2023 DT:18.11.2023 CONT JKS/CLB/02/2023 DT 02.11.2023 SB 227138 SPOT:TA ISC-US 24/1 FREIGHT COLLECT TCNU6163680 001 7WW431142 58510 6110.20.2079 7CL431364 856682 6104.62.2011 7WW431569 58184 INV SF/EXP-06/24 DATE 30.01.2024 EXP 10270003322024 DATE:30.01.2024 S/C SF/COLONY/01/24 DATE:25.10.2023 SB 213923 MADE IN BANGLADESH TCNU6163680 001 SPOT:TA ISC-US 24/1 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS SOLID LAGGING WIDE-LEG CAPRIS PRINTED CAPRI PAJMA TCNU6163680 001 SOLID COLD SHOULDER DRESS P.O. NO STYLE NO. HS CODE 7WW431082 140345 6204000 7WW430884 140388 6104200 7CL432864 140496 7WW431035 866979 INV BKL/JAN/2024/22 DATE 31.01.2024 S/C COL/BKL/08/23 DATE 28.07.2023 TCNU6163680 001 EXP 10820011362024 DATE 31.01.2024 SB 226971 MADE IN BANGLADESH SPOT:TA ISC-US 24/1 FREIGHT COLLECT 6204423050 (HS) FWDR REF: DAC8029149 F.A.K. (FREIGHT ALL KINDS), NOS TCNU6163680 001 COLD SHOULDER DRESS P.O. NO STYLE NO. HS CODE 7WW432791 866979 61044200 INV BKL/JAN/2024/20 DATE 31.01.2024 S/C COL/BKL/08/23 DATE 28.07.2023 EXP 10820011362024 DATE 31.01.2024 SB 226858 MADE IN BANGLADESH TCNU6163680 001 SPOT:TA ISC-US 24/1 HBL SCAC CODE EXDO HBL REFS: 61C0156903 61C0156904 61C0156988 61C0157086 61C0157354 TCNU6163680 001 61C0157357 61C0157839 61C0157840 61C0157841 61C0157842 TOTAL PACKAGES : 2660 CTNS MODE: CY/RAMP FREIGHT COLLECT

1036 CARTONS OF READY MADE GARMENTS BOYS RA SHGUARD S H.S CODE: 61091000 & 6 110.30.305 3. CAT: 638. I NVOICE NO.: HB/BF-9708 D T : 19.01.2024 EXP. NO.: 1336-000114-2024 D T: 19. 01.2024 EXPORT CONT. NO: HBK/BF-23/2 023 DT: 22.0 6.2023 83 CARTONS OF REA DY MADE GARMENTS BEN SHE RMAN BOYS 2 PK SHORT MSDU4528090 001 SLEEV E WOVEN SHIRT HS CODE: 6 205.20.2076 INVOICE NO. BABY/JK-52/2024 DATE: 0 9.01. 2024 EXP. NO.2164-0 00046-2024 DT: 22.01. 202 4 CONT NO.:JKS/BF-04/202 3 DATED: 15. 07.2023 FR EIGHT COLLECT

992 CARTONS OF READYMADE G ARMENT GIRLS 2PK Y UMMY DRE SSES H.S.CODE: 6104.43.202 0 INVOICE NO. CT/BF-200/20 23 DT: 21/12/2023 EXP NO: 0 206-000610-2023 DATE: 21. 12.2023 CONTRACT NO : CTI/B F-18-04/2023 DATE:05.06.20 23 174 CAR TONS OF READYMAD E GARMENT BODY GLOVE BOYS 2- PK WOVEN ACTIVE SHORTS H S CODE: 6203.43.4040 MSDU5836122 001 INVOI CE NO. BABY/JK-01/2024 DT: 03.01.2024 EXP. NO.2164-0 00013-2024 DT: 06.01.2024 CONT NO.: JKS/BF-03/2023 D T: 15.07.2023 171 CART ONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY R OMPERS INVO ICE NO: HB/BF-9663 DT: 28. 12.202 3 EXP. NO.: 1336-002 302-2023 DT: 29.12.2023 EX PORT CONT. NO: HBKL/BF-22/ 2023 DT: 10.04. 2023 1469 C ARTONS OF READYMADE GARMEN T GIRL MSDU5836122 001 S 2PCS SET 60% COTTO N 40% POLYESTER Y/D CHAM BR AY FAB HTS CODE# 6209.20.1 000 INVOICE NO. NAL-BF-24S P-246 DT. 25-12-2023 EXP. NO. 345 3-000009-2024 DT. 0 8-01-2024 EXPORT CONTACT N O: BF-NA-SP-2023-01 DT. 10 -05-2023 ==THE N EED APPARE LS (PVT) LTD FREIGHT COLLE CT MEDU7570055 001 INVOI CE NO. BABY/JK-01/2024 DT: 03.01.2024 EXP. NO.2164-0 00013-2024 DT: 06.01.2024 CONT NO.: JKS/BF-03/2023 D T: 15.07.2023 171 CART ONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY R OMPERS INVO ICE NO: HB/BF-9663 DT: 28. 12.202 3 EXP. NO.: 1336-002 302-2023 DT: 29.12.2023 EX PORT CONT. NO: HBKL/BF-22/ 2023 DT: 10.04. 2023 1469 C ARTONS OF READYMADE GARMEN T GIRL MEDU7570055 001 S 2PCS SET 60% COTTO N 40% POLYESTER Y/D CHAM BR AY FAB HTS CODE# 6209.20.1 000 INVOICE NO. NAL-BF-24S P-246 DT. 25-12-2023 EXP. NO. 345 3-000009-2024 DT. 0 8-01-2024 EXPORT CONTACT N O: BF-NA-SP-2023-01 DT. 10 -05-2023 ==THE N EED APPARE LS (PVT) LTD FREIGHT COLLE CT FCIU8190611 001 INVOI CE NO. BABY/JK-01/2024 DT: 03.01.2024 EXP. NO.2164-0 00013-2024 DT: 06.01.2024 CONT NO.: JKS/BF-03/2023 D T: 15.07.2023 171 CART ONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY R OMPERS INVO ICE NO: HB/BF-9663 DT: 28. 12.202 3 EXP. NO.: 1336-002 302-2023 DT: 29.12.2023 EX PORT CONT. NO: HBKL/BF-22/ 2023 DT: 10.04. 2023 1469 C ARTONS OF READYMADE GARMEN T GIRL FCIU8190611 001 S 2PCS SET 60% COTTO N 40% POLYESTER Y/D CHAM BR AY FAB HTS CODE# 6209.20.1 000 INVOICE NO. NAL-BF-24S P-246 DT. 25-12-2023 EXP. NO. 345 3-000009-2024 DT. 0 8-01-2024 EXPORT CONTACT N O: BF-NA-SP-2023-01 DT. 10 -05-2023 ==THE N EED APPARE LS (PVT) LTD FREIGHT COLLE CT

HS CODE: 6203.43.4040 CMAU7031287 001 DATE: 19.12.2023 EXP. NO.2164-000636-2023 DT:27.12.2023 CONT NO.:JKS/BF-03/2023 DATED : 15.07.2023 HS CODE: 6203.43.4040 RELATED HBL NO: DAC4400148 2457 CARTONS OF CMAU7031287 001 INVOICE NO. NAL-BF-24SP-239 DT: 19-12-2023 EXP. NO. 3453-000625-2023 DT: 30-12-2023 EXPORT CONTACT NO:BF-NA-SP-2023-01 DT: 10-05-2023 RELATED HBL NO: DAC4400149 MODE: CY/CY FREIGHT COLLECT CMAU7031287 001 TOTAL PACKAGES : 2644 CTNS THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4400148, DAC4400149 SCAC CODE: SGPV HS CODE: 6203.43.4040

50 CTNS (FIFTY CARTONS ONLY) DESCRIPTION OF GOODS: SELT BELT SHIRT DRESS PO 075024A STYLE AHJD066 CAT 636 HTS CODE.: 6204.44.4010 RFCU5022780 001 INVOICE NO.: JK/GLOBAL-318/23 DATE: 14-11-2023 EXP. NO.: 2164-000624-2023 DATE: 21-12-2023 S/C NO.: GTI-GG/JKS/014/2023 DATE: 28-07-2023 C NUMBER:2005336 DATE: 21/12/2023 RFCU5022780 001 TOTAL PKGS 50 PK 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKS 50 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443 RFCU5022780 001 BAC0445707,BAC0445746,BAC0445750

6204423050 (HS) 188 CTNS (ONE HUNDRED EIGHTY EIGHT CARTONS ONLY) DESCRIPTION OF GOODS: DENIM CORSET SEAM TANK DRESS. PO 074507A, 074530A, 074561A TLLU4342414 001 STYLE AHJD031 HTS CODE: 6204.42.3050 INVOICE NO: JK/GLOBAL-326/23 DATE: 28-11-2023 EXP. NO: 2164-000608-2023 DATE: 07-12-2023 S/C NO: GTI-GG/JKS/014/2023 DATE: 28-07-2023 TLLU4342414 001 C NUMBER: 1915002 DATE: 07/12/2023 2ND NOTIFY:GEODIS USA, LLC. 390 FRANKLIN AVEN FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM TOTAL PKGS 188 CTNS MODE:CY/CY, PART FREIGHT COLLECT TLLU4342414 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0443

GARMENT 2 PACK YUMMY 506 CARTONS OF READYMADE GARMENT 2 PACK YUMMY JUMPSUITS HS CODE 611130 CAT 239 INVOICE NO. RAL/BFI/383/2023 DT 03.12.2023 HLBU1563256 001 EXP. NO. 0898-1546 -2023 DT 03.12.2023 EXPORT L/C RAL-NEW/BABY FAIR-03/2023 DT 30.10.2023 641 CARTONS OF READYMADE GARMENT GIRLS YUMMY/ DENIM 2 PACK JUMPSUITS INVOICE NO. HB/BF-9649 HLBU1563256 001 DT 30.11.2023 EXP. NO. 1336-002156-2023 DT 06.12.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 581 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS 2-PK WOVEN ACTIVE HLBU1563256 001 SHORTS HS CODE 6211.43.0020 INVOICE NO. BABY/JK-325/2023 DT 28.11.2023 EXP. NO.2164-000606-2023 DT 06.12.2023 CONT NO. JKS/BF-03/2023 DT 15.07.2023 THIS B/L ISSUED AGAINST HBL HLBU1563256 001 NO DAC4309823, DAC4309824, DAC4309825 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HLXU8044500 001 EXP. NO. 0898-1546 -2023 DT 03.12.2023 EXPORT L/C RAL-NEW/BABY FAIR-03/2023 DT 30.10.2023 641 CARTONS OF READYMADE GARMENT GIRLS YUMMY/ DENIM 2 PACK JUMPSUITS INVOICE NO. HB/BF-9649 HLXU8044500 001 DT 30.11.2023 EXP. NO. 1336-002156-2023 DT 06.12.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 581 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS 2-PK WOVEN ACTIVE HLXU8044500 001 SHORTS HS CODE 6211.43.0020 INVOICE NO. BABY/JK-325/2023 DT 28.11.2023 EXP. NO.2164-000606-2023 DT 06.12.2023 CONT NO. JKS/BF-03/2023 DT 15.07.2023 THIS B/L ISSUED AGAINST HBL HLXU8044500 001 NO DAC4309823, DAC4309824, DAC4309825 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT NEWBORN GIRLS 1313 CARTONS OF READYMADE GARMENT NEWBORN GIRLS BUBBLE ROMPER;INFANT GIRLS BUBBLE ROMPER, GIRLS VINCE CAMUTO ROMPER & GIRLS WOVEN DRESSPER UACU5314280 001 WITH ATTACHED PANTY WITH SNAP CROTCH AND HEADBAND INVOICE NO. HB/BF-9627 DT 14.11.2023 EXP. NO. 1336-002026-2023 DT 21.11.2023 EXPORT CONT. NO HBK/BF-23/2023 UACU5314280 001 DT 22.06.2023 1003 CARTONS OF READYMADE GARMENT OTHER DESCRIPTION & EXPORT REFERENCE AS PER HBL 566 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS WOVEN SHORTALL UACU5314280 001 HS CODE 6209.20.5050 INVOICE NO. BABY/JK-216/2023 DATE 06.09.2023 EXP. NO.2164-000584-2023 DT 21.11.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 358 CARTONS OF READYMADE UACU5314280 001 GARMENT VINCE CAMUTO GIRLS JUMPSUIT HS CODE 6211.43.0020 INVOICE NO. BABY/JK-322/2023 DATE 20.11.2023 EXP. NO.2164-000583-2023 DT 21.11.2023 CONT NO. JKS/BF-03/2023 UACU5314280 001 DATED 15.07.2023 THIS B/L ISSUED AGAINST HBL NO DAC4309144, DAC4309145, DAC4309146, DAC4309147 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU5388447 001 WITH ATTACHED PANTY WITH SNAP CROTCH AND HEADBAND INVOICE NO. HB/BF-9627 DT 14.11.2023 EXP. NO. 1336-002026-2023 DT 21.11.2023 EXPORT CONT. NO HBK/BF-23/2023 UACU5388447 001 DT 22.06.2023 1003 CARTONS OF READYMADE GARMENT OTHER DESCRIPTION & EXPORT REFERENCE AS PER HBL 566 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS WOVEN SHORTALL UACU5388447 001 HS CODE 6209.20.5050 INVOICE NO. BABY/JK-216/2023 DATE 06.09.2023 EXP. NO.2164-000584-2023 DT 21.11.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 358 CARTONS OF READYMADE UACU5388447 001 GARMENT VINCE CAMUTO GIRLS JUMPSUIT HS CODE 6211.43.0020 INVOICE NO. BABY/JK-322/2023 DATE 20.11.2023 EXP. NO.2164-000583-2023 DT 21.11.2023 CONT NO. JKS/BF-03/2023 UACU5388447 001 DATED 15.07.2023 THIS B/L ISSUED AGAINST HBL NO DAC4309144, DAC4309145, DAC4309146, DAC4309147 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU6001763 001 WITH ATTACHED PANTY WITH SNAP CROTCH AND HEADBAND INVOICE NO. HB/BF-9627 DT 14.11.2023 EXP. NO. 1336-002026-2023 DT 21.11.2023 EXPORT CONT. NO HBK/BF-23/2023 UACU6001763 001 DT 22.06.2023 1003 CARTONS OF READYMADE GARMENT OTHER DESCRIPTION & EXPORT REFERENCE AS PER HBL 566 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS WOVEN SHORTALL UACU6001763 001 HS CODE 6209.20.5050 INVOICE NO. BABY/JK-216/2023 DATE 06.09.2023 EXP. NO.2164-000584-2023 DT 21.11.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 358 CARTONS OF READYMADE UACU6001763 001 GARMENT VINCE CAMUTO GIRLS JUMPSUIT HS CODE 6211.43.0020 INVOICE NO. BABY/JK-322/2023 DATE 20.11.2023 EXP. NO.2164-000583-2023 DT 21.11.2023 CONT NO. JKS/BF-03/2023 UACU6001763 001 DATED 15.07.2023 THIS B/L ISSUED AGAINST HBL NO DAC4309144, DAC4309145, DAC4309146, DAC4309147 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

745 CTNS (SEVEN HUNDRED FORTY FIVE CARTONS ONLY) DESCRIPTION OF GOODS: READYMADE GARMENTS SHORT CUFFED SLV JUMPSUIT WITH FRONT PARTIAL SNAP BUTTON PLACKET, SELF BELT SHIRT DRESS. PO 074525A , 074538A , 074585A CMAU6368421 001 STYLE AHJU822 , AHJD066 HTS CODE: 6114.20.0015 , 6204.44.4010 INVOICE NO.: JK/GLOBAL- 319/23 DATE: 15-11-2023 EXP. NO.: 2164-000588-2023 DATE: 23-11-2023 S/C NO.: GTI-GG/JKS/014/2023 DATE: 28-07-2023 CMAU6368421 001 SWIFT CODE: PRMRBDDHORN, ACCOUNT NO.: 0011100000589 2ND NOTIFY:GEODIS USA, LLC.390 FRANKLIN AVENU FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM NEW YORK UNITED STATES CMAU6368421 001 TOTAL PKGS 745 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0439 BAC0440904

226 CTNS: (TWO HUNDRED TWENTY SIX CARTONS ONLY). DESCRIPTION OF GOODS: ZIP FRONT COLLARED SHIRTDRESS. PO 074506A STYLE NO. AHXD016 HTS CODE: 6204.42.3050 CMAU6987684 001 INVOICE NO: JK/GLOBAL- 316/23 DATE: 02-11-2023 EXP. NO: 2164-000571-2023 DATE: 16-11-2023 LC OR S/C NO: GTI-GG/JKS/014/2023 DATE: 28-07-2023 SWIFT CODE : PRMRBDDHORN, ACCOUNT NO.: 0011100000589 CMAU6987684 001 2ND NOTIFY:GEODIS USA, LLC.390 FRANKLIN AVENU FRANKLIN SQUARE, NY 11010.USA. TEL:(516) 616-2900(MONICA NOUGUERA) MONICA.NOGUERA GEODIS.COM NEW YORK UNITED STATES TOTAL PKGS 226 CTNS MODE CY/CY PART FREIGHT COLLECT CMAU6987684 001 PARTLOAD: BAC0439186,BAC0439185,BAC0439184,BAC0439183

GARMENT GIRLS L/S JACKET CAIU8350455 001 DT 04-11-2023 EXP. NO. 3453-000508-2023 DT 11-11-2023 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 278 CARTONS OF READYMADE GARMENT BOYS 4 PC BODY GLOVE ACTIVE PANT SET CAIU8350455 001 H.S.CODE 6111.30.5020 INVOICE NO. CT/BF-170/2023 DT 24/10/2023 EXP NO 0206-000492 -2023 DATE 11.11.2023 CONTRACT NO CTI/BF-20/2023 DATE 05.06.2023 261 CARTONS OF READYMADE CAIU8350455 001 GARMENT 2 PACK YUMMY JUMPSUITS HS CODE 61113 INVOICE NO. RAL/BFI/370/2023 DT 12.11.2023 EXP. NO. 1757-4734-2023 DT 12.11.2023 EXPORT L/C LM13SK/148-162/ OVED DT 02.03.2023 CAIU8350455 001 199 CARTONS OF READYMADE GARMENT BOYS STRETCH MICROFIBER ACTIVE PANTS HS CODE 6203.43.4020 INVOICE NO. BABY/JK-302/2023 DT.15.10.2023 EXP. NO.2164-000566-2023 DT 09.11.2023 CAIU8350455 001 CONT NO. JKS/BF-03/2023 DT 15.07.2023 272 CARTONS OF READYMADE GARMENT BOYS 4PC BODY GLOVE ACTIVE PANT SET H.S.CODE-6111.30.5020 INVOICE NO. CT/BF-176/2023 DT 08/11/2023 CAIU8350455 001 EXP NO 0206-000500 -2023 DATE 16.11.2023 CONTRACT NO CTI/BF-20/2023 DATE 05.06.2023 XXRATOOL APPARELS LTD+ J.K SHIRT AND FABRIC LTD THIS B/L ISSUED AGAINST HBL NO DAC4308982, CAIU8350455 001 DAC4308983, DAC4308984, DAC4308985, DAC4308986 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

THERMAX SF 750 1020 X 620 X 2 5 MM PACKING UNIT: 72 PCS/PA LLET CUSTOMS TARIFF NUMBER 68 062090 JKS = 5 PALLETS THE RMAX SF 600 1020 X 620 X 25 M M PACKING UNIT: 72 PCS/PALLE T CUSTOMS TARIFF NUMBER 68062 TLLU6862708 001 090 JKS = 5 PALLETS THERMA X SF 600 1020 X 620 X 38 MM PACKING UNIT: 48 PCS/PALLET C USTOMS TARIFF NUMBER 68062090 JKS = 2 PALLETS THERMAX S F 850 1020 X 620 X 16 MM PAC KING UNIT: 112 PCS/PALLET CUS TOMS TARIFF NUMBER 68062090 J TLLU6862708 001 KS = 2 PALLETS THERMAX SF 600 1020 X 620 X 50 MM PACKI NG UNIT: 36 PCS/PALLET CUSTOM S TARIFF NUMBER 68062090 JKS = 3 PALLETS THERMAX SF 750 1250 X 1000 X 25 MM PACKING UNIT: 36 PCS/PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = TLLU6862708 001 3 PALLETS THERMAX SF 900 1020 X 610 X 12,7 MM PACKING UNIT: 140 PCS/PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 2 PALLETS THERMAX SF 600 "BAFFLE 1" 377 X 281 X 20 MM DRAWING 110-50001-00 ISSUED 11.05.2006 CUSTOMS TARIFF NUM TLLU6862708 001 BER 68062090 JKS / WITTUS 600WIT-11050002 THERMAX SF 60 0 "BAFFLE 2" 340 X 266 X 20 MM DRAWING 110-50002-00 ISSU ED 11.05.2006 CUSTOMS TARIFF NUMBER 68062090 JKS / WITTUS

THERMAX SF 750 1020 X 620 X 25 MM PACKING UNIT: 72 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 5 PALLETS THERMAX SF 600 TLLU6862708 001 1020 X 620 X 25 MM PACKING UNIT: 72 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 5 PALLETS THERMAX SF 600 1020 X 620 X 38 MM PACKING UNIT: 48 TLLU6862708 001 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 2 PALLETS THERMAX SF 850 1020 X 620 X 16 MM PACKING UNIT: 112 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS TLLU6862708 001 = 2 PALLETS THERMAX SF 600 1020 X 620 X 50 MM PACKING UNIT: 36 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 3 PALLETS THERMAX SF 750 TLLU6862708 001 1250 X 1000 X 25 MM PACKING UNIT: 36 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 3 PALLETS THERMAX SF 900 1020 X 610 X 12,7 MM PACKING UNIT: 140 TLLU6862708 001 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 2 PALLETS THERMAX SF 600 "BAFFLE 1" 377 X 281 X 20 MM DRAWING 110-50001-00 ISSUED 11.05.2006 CUSTOMS TLLU6862708 001 TARIFF NUMBER 68062090 JKS WITTUS 600WIT-11050002 THERMAX SF 600 "BAFFLE 2" 340 X 266 X 20 MM DRAWING 110-50002-00 ISSUED 11.05.2006 CUSTOMS TLLU6862708 001 TARIFF NUMBER 68062090 JKS WITTUS

GARMENTS ZIP FRONT COLLARED 654 CARTONS OF READYMADE GARMENTS ZIP FRONT COLLARED SHIRTDRESS, DENIM ZIP FRONT DEEP V-NECK SLEEVELESS DRESS HTS CODE 6204.42.3050 INVOICE NO JK/GLOBAL- 304/23 TGBU9611900 001 DT 19-10-2023 EXP. NO 2164-000567-2023 DT 09-11-2023 EXPORT L/C GTI-GG/JKS/014/ 2023 DT 28-07-2023 905 CARTONS OF READYMADE GARMENT 3 PC CARDIGAN DRESS SET W/ACCESSORY WOVEN TGBU9611900 001 ROMPER, JUMPSUITS FAUX LINEN JUMPSUIT HTS CODE 6111206030, 6211420525, 6211421060, 6211498010, 6211431066 INVOICE NO. ASGL/GW/08/2023 DT 01-11-2023 EXP. NO. 1001-007998-2023 TGBU9611900 001 DT 10-11-2023 EXPORT L/C 64978150 DT 13-04-2023 2131 CARTONS OF READYMADE GARMENTS GIRLS 2 PC SHORTALL SETS W/ HAT/SUNGLASSES HS CODE 6111.20.6030 INVOICE NO. MGIL/117/2023 TGBU9611900 001 DT 28-10-2023 EXP. NO. 0869-00522-2023 DT 31-10-2023 EXPORT L/C 64978143 DT 06-02-2023 1490 CARTONS OF READYMADE GARMENT ITEM GIRLS 2PK DRESS SET TGBU9611900 001 HS CODE 6209.20.1000, 6204.42.3060. INVOICE NO. DKL/G&W/56/2023 DT 01-11-2023 EXP. NO. 0276/000287/2023 DT 09-11-2023 EXPORT L/C 64978161 DT 09-08-2023 TGBU9611900 001 XXMOSTAFA GARMENTS INDUSTRIES LTD+ DRESS KING LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4308919, DAC4308920, DAC4308921, DAC4308922 ISSUED BY SEAGOLD SUPPLY CHAIN TGBU9611900 001 MANAGEMENT LTD. HLBU3280609 001 DT 19-10-2023 EXP. NO 2164-000567-2023 DT 09-11-2023 EXPORT L/C GTI-GG/JKS/014/ 2023 DT 28-07-2023 905 CARTONS OF READYMADE GARMENT 3 PC CARDIGAN DRESS SET W/ACCESSORY WOVEN HLBU3280609 001 ROMPER, JUMPSUITS FAUX LINEN JUMPSUIT HTS CODE 6111206030, 6211420525, 6211421060, 6211498010, 6211431066 INVOICE NO. ASGL/GW/08/2023 DT 01-11-2023 EXP. NO. 1001-007998-2023 HLBU3280609 001 DT 10-11-2023 EXPORT L/C 64978150 DT 13-04-2023 2131 CARTONS OF READYMADE GARMENTS GIRLS 2 PC SHORTALL SETS W/ HAT/SUNGLASSES HS CODE 6111.20.6030 INVOICE NO. MGIL/117/2023 HLBU3280609 001 DT 28-10-2023 EXP. NO. 0869-00522-2023 DT 31-10-2023 EXPORT L/C 64978143 DT 06-02-2023 1490 CARTONS OF READYMADE GARMENT ITEM GIRLS 2PK DRESS SET HLBU3280609 001 HS CODE 6209.20.1000, 6204.42.3060. INVOICE NO. DKL/G&W/56/2023 DT 01-11-2023 EXP. NO. 0276/000287/2023 DT 09-11-2023 EXPORT L/C 64978161 DT 09-08-2023 HLBU3280609 001 XXMOSTAFA GARMENTS INDUSTRIES LTD+ DRESS KING LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4308919, DAC4308920, DAC4308921, DAC4308922 ISSUED BY SEAGOLD SUPPLY CHAIN HLBU3280609 001 MANAGEMENT LTD. HLXU8059476 001 DT 19-10-2023 EXP. NO 2164-000567-2023 DT 09-11-2023 EXPORT L/C GTI-GG/JKS/014/ 2023 DT 28-07-2023 905 CARTONS OF READYMADE GARMENT 3 PC CARDIGAN DRESS SET W/ACCESSORY WOVEN HLXU8059476 001 ROMPER, JUMPSUITS FAUX LINEN JUMPSUIT HTS CODE 6111206030, 6211420525, 6211421060, 6211498010, 6211431066 INVOICE NO. ASGL/GW/08/2023 DT 01-11-2023 EXP. NO. 1001-007998-2023 HLXU8059476 001 DT 10-11-2023 EXPORT L/C 64978150 DT 13-04-2023 2131 CARTONS OF READYMADE GARMENTS GIRLS 2 PC SHORTALL SETS W/ HAT/SUNGLASSES HS CODE 6111.20.6030 INVOICE NO. MGIL/117/2023 HLXU8059476 001 DT 28-10-2023 EXP. NO. 0869-00522-2023 DT 31-10-2023 EXPORT L/C 64978143 DT 06-02-2023 1490 CARTONS OF READYMADE GARMENT ITEM GIRLS 2PK DRESS SET HLXU8059476 001 HS CODE 6209.20.1000, 6204.42.3060. INVOICE NO. DKL/G&W/56/2023 DT 01-11-2023 EXP. NO. 0276/000287/2023 DT 09-11-2023 EXPORT L/C 64978161 DT 09-08-2023 HLXU8059476 001 XXMOSTAFA GARMENTS INDUSTRIES LTD+ DRESS KING LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4308919, DAC4308920, DAC4308921, DAC4308922 ISSUED BY SEAGOLD SUPPLY CHAIN HLXU8059476 001 MANAGEMENT LTD. HLBU2170459 001 DT 19-10-2023 EXP. NO 2164-000567-2023 DT 09-11-2023 EXPORT L/C GTI-GG/JKS/014/ 2023 DT 28-07-2023 905 CARTONS OF READYMADE GARMENT 3 PC CARDIGAN DRESS SET W/ACCESSORY WOVEN HLBU2170459 001 ROMPER, JUMPSUITS FAUX LINEN JUMPSUIT HTS CODE 6111206030, 6211420525, 6211421060, 6211498010, 6211431066 INVOICE NO. ASGL/GW/08/2023 DT 01-11-2023 EXP. NO. 1001-007998-2023 HLBU2170459 001 DT 10-11-2023 EXPORT L/C 64978150 DT 13-04-2023 2131 CARTONS OF READYMADE GARMENTS GIRLS 2 PC SHORTALL SETS W/ HAT/SUNGLASSES HS CODE 6111.20.6030 INVOICE NO. MGIL/117/2023 HLBU2170459 001 DT 28-10-2023 EXP. NO. 0869-00522-2023 DT 31-10-2023 EXPORT L/C 64978143 DT 06-02-2023 1490 CARTONS OF READYMADE GARMENT ITEM GIRLS 2PK DRESS SET HLBU2170459 001 HS CODE 6209.20.1000, 6204.42.3060. INVOICE NO. DKL/G&W/56/2023 DT 01-11-2023 EXP. NO. 0276/000287/2023 DT 09-11-2023 EXPORT L/C 64978161 DT 09-08-2023 HLBU2170459 001 XXMOSTAFA GARMENTS INDUSTRIES LTD+ DRESS KING LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4308919, DAC4308920, DAC4308921, DAC4308922 ISSUED BY SEAGOLD SUPPLY CHAIN HLBU2170459 001 MANAGEMENT LTD.

145 ROLLS: ONE HUNDRED FORTY FIVE ROLLS ONLY. ============ =========== 63 INCH WIDE TEXT ILE PIECE GOODS 140,246 YARDS AS PER SALES CONTRACT NO. JKS M-0576/23 DATED 30-AUG-2023 J KSM-F-0714/23 FI NO BOP-EXP-0 MRSU6459210 001 23134-16102023 DATED 16-10-2 023 NET WEIGHT: 17,947.00 KGS FREIGHT PREPAID DDC PREPAID

TOTAL= 1211 CTNS (ONE THOUSAND TWO HUNDRED ELEVEN CARTONS ONLY DESCRIPTION OF GOODS: HIGH RISE REGULAR FIT WIDE LEG FLEECE PANT PO 052739B, 052740B STYLE BGJN086, BGJN087 HTS CODE: 6104.63.2011 CMAU6808330 001 MODE CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0432 BAC0433280 CMAU6161270 001 CAT 648 INVOICE NO. JK/PLANET-221/23 DATE: 13-09-2023 EXP. NO. 2164-000525-2023 DATE: 05-10-2023 S/C NO. GTI-PG/JKS/008/2023 DATE: 28-02-2023 ACCOUNT NO.: 0011100000589 CMAU6161270 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0432 BAC0433280

GARMENT GIRLS 2PK DENIM 1125 CARTONS OF READYMADE GARMENT GIRLS 2PK DENIM CARGO PANTS/LEGGINGS 65% COTTON 35% POLYESTER 4 OZ SOLID SHIRTING DENIM FAB HTS CODE 6204.62.4041 UACU5203944 001 INVOICE NO. NAL-BF-24SP-207A DT 19-09-2023 EXP. NO. 3453-000430-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 268 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS UACU5203944 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.10.09.2023 EXP. NO. 21640005082023 DT 20.09.2023 CONT NO JKS/BF-02/2023 DATED 11.06.2023 UACU5203944 001 459 CARTONS OF READYMADE GARMENT DESCRIPTION 2 PACK YUMMY JUMPSUITS FABRICS 95% POLY 5% SPANDEX HS CODE 61121200 CAT 239 INVOICE NO. RAL/BFI/336/2023 DT 09.08.2023 EXP. NO. 1757-03424 -2023 UACU5203944 001 DT 09.08.2023 EXPORT L/C LM13SK/148-162/ OVED DT 02.03.2023 743 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9525 DT 20.09.2023 UACU5203944 001 EXP. NO. 1336-001588-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED+ RATOOL APPARELS LTD THIS B/L ISSUED AGAINST HBL NO DAC4307996, UACU5203944 001 DAC4307997, DAC4307998, DAC4307999 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FDCU0125409 001 INVOICE NO. NAL-BF-24SP-207A DT 19-09-2023 EXP. NO. 3453-000430-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 268 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS FDCU0125409 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.10.09.2023 EXP. NO. 21640005082023 DT 20.09.2023 CONT NO JKS/BF-02/2023 DATED 11.06.2023 FDCU0125409 001 459 CARTONS OF READYMADE GARMENT DESCRIPTION 2 PACK YUMMY JUMPSUITS FABRICS 95% POLY 5% SPANDEX HS CODE 61121200 CAT 239 INVOICE NO. RAL/BFI/336/2023 DT 09.08.2023 EXP. NO. 1757-03424 -2023 FDCU0125409 001 DT 09.08.2023 EXPORT L/C LM13SK/148-162/ OVED DT 02.03.2023 743 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9525 DT 20.09.2023 FDCU0125409 001 EXP. NO. 1336-001588-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED+ RATOOL APPARELS LTD THIS B/L ISSUED AGAINST HBL NO DAC4307996, FDCU0125409 001 DAC4307997, DAC4307998, DAC4307999 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU5250376 001 INVOICE NO. NAL-BF-24SP-207A DT 19-09-2023 EXP. NO. 3453-000430-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 268 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS UACU5250376 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.10.09.2023 EXP. NO. 21640005082023 DT 20.09.2023 CONT NO JKS/BF-02/2023 DATED 11.06.2023 UACU5250376 001 459 CARTONS OF READYMADE GARMENT DESCRIPTION 2 PACK YUMMY JUMPSUITS FABRICS 95% POLY 5% SPANDEX HS CODE 61121200 CAT 239 INVOICE NO. RAL/BFI/336/2023 DT 09.08.2023 EXP. NO. 1757-03424 -2023 UACU5250376 001 DT 09.08.2023 EXPORT L/C LM13SK/148-162/ OVED DT 02.03.2023 743 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9525 DT 20.09.2023 UACU5250376 001 EXP. NO. 1336-001588-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED+ RATOOL APPARELS LTD THIS B/L ISSUED AGAINST HBL NO DAC4307996, UACU5250376 001 DAC4307997, DAC4307998, DAC4307999 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT HIGH RISE REGULAR 2203 CARTONS OF READYMADE GARMENT HIGH RISE REGULAR FIT FLEECE JOGGER HS CODE 6104.63.2011 INVOICE NO JK/PLANET-218/23 DT 09-09-2023 HLXU8406908 001 EXP. NO. 2164-000512-2023 DT 21-09-2023 EXPORT L/C GTI-PG/JKS/008/ 2023 DT 28-02-2023 THIS B/L ISSUED AGAINST HBL NO DAC4307929 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU5394985 001 EXP. NO. 2164-000512-2023 DT 21-09-2023 EXPORT L/C GTI-PG/JKS/008/ 2023 DT 28-02-2023 THIS B/L ISSUED AGAINST HBL NO DAC4307929 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

695 PACKAGES 1X20, ST CONTAINER 695 (SIX HANDRED NINETY-FIVE ONLY) ASSORTED FOOD STUF INVOICE NO: JKS/23-24/007 DATED 11/09/2023. HTS CODE: 22029920 SHIPPING BL NO: 4136041 DTD: 23.09.2023 TRHU1033224 001 GROSS WEIGHT: 4990.0000 KGS NET WEIGHT: 4500.0000 KGS IEC NO. AICPA0126H FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0706 CAD0706375B

YUMMY ROMPERS 1110 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS H.S CODE 61112000 INVOICE NO. HB/BF-9490 DT 22.08.2023 CAIU4232270 001 EXP. NO. 1336-001482-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 370 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS H.S CODE 61112000 CAIU4232270 001 INVOICE NO HB/BF-9489 DT 22.08.2023 EXP. NO. 1336-001480-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-21/ 2022 DT 01.07.2022 426 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS CAIU4232270 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.24.08.2023 EXP. NO.2164 0004692023 DT 02.09.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 CAIU4232270 001 532 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9498 DT 01.09.2023 EXP. NO. 1336-001495-2023 DT 03.09.2023 EXPORT CONT. NO HBKL/BF-21/ CAIU4232270 001 2022 DT 01.07.2022 THIS B/L ISSUED AGAINST HBL NO DAC4307607, DAC4307608, DAC4307609, DAC4307610 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HLXU8545652 001 EXP. NO. 1336-001482-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 370 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS H.S CODE 61112000 HLXU8545652 001 INVOICE NO HB/BF-9489 DT 22.08.2023 EXP. NO. 1336-001480-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-21/ 2022 DT 01.07.2022 426 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS HLXU8545652 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.24.08.2023 EXP. NO.2164 0004692023 DT 02.09.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 HLXU8545652 001 532 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9498 DT 01.09.2023 EXP. NO. 1336-001495-2023 DT 03.09.2023 EXPORT CONT. NO HBKL/BF-21/ HLXU8545652 001 2022 DT 01.07.2022 THIS B/L ISSUED AGAINST HBL NO DAC4307607, DAC4307608, DAC4307609, DAC4307610 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FSCU7225116 001 EXP. NO. 1336-001482-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 370 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS H.S CODE 61112000 FSCU7225116 001 INVOICE NO HB/BF-9489 DT 22.08.2023 EXP. NO. 1336-001480-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-21/ 2022 DT 01.07.2022 426 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS FSCU7225116 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.24.08.2023 EXP. NO.2164 0004692023 DT 02.09.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 FSCU7225116 001 532 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9498 DT 01.09.2023 EXP. NO. 1336-001495-2023 DT 03.09.2023 EXPORT CONT. NO HBKL/BF-21/ FSCU7225116 001 2022 DT 01.07.2022 THIS B/L ISSUED AGAINST HBL NO DAC4307607, DAC4307608, DAC4307609, DAC4307610 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

ON 21 PALLETSHAIR CARE PRODUCTS INVOICE 851/2 023 - 852/2023 IMO DETAILS: 1704 PLASTIC BOTT LES OF JKS CREAM DEVELOPER 30 VOL 1000ML GW 1 864.18 NW 1799.42 PACKED ON 142 FIBREBOARD BOXES WITH 12 PCS EACH+ UN 2984, HYDROGEN PE ROXIDE, AQUEOUS SOLUTION, 5.1, P.G. III TUNNE L RESTRICTION CODE: 3 / (E) - EMS: F- H, S-Q TGBU9627403 001 - LIMITED QUANTITY 1008 PLASTIC BOTTLES OF JK S CREAM DEVELOPER 40 VOL 1000ML GW 1102.75 NW 1064.45 PACKED ON 84 FIBREBOARD BOXES WI TH 12 PCS EACH UN 2984, HYDROGEN PEROXIDE, AQ UEOUS SOLUTION, 5.1, P.G. III TUNNEL RESTRICT ION CODE: 3 / (E) - EMS: F- H, S-Q - LIMITED QUANTITY 120 ALUMINIUM CANS OF HD LIFESTYLE E XTRA HOLD HAIRSPRAY GW 51.840 NW 49.440 TGBU9627403 001 500ML PACKED ON 10 FIBREBOARD BOXES WITH 12 PCS EACH UN 1950, AEROSOL, CLASS 2.1 INDE 5 F NOT POLLUTANT GOODS- TUNNEL RESTRICTION CODE (D) - EMS: F-D, S-U; LIMITED QUANTITY 24 ALU MINIUM CANS OF HD LIFESTYLE CONDITIONING SHAP ING GW 6.096 NW 5.568 CHANTILLY 200ML PACKED ON 2 FIBREBOARD BOXES WITH 12 PCS EAC H UN 1950, AEROSOL, CLASS 2.1 INDE 5 F NOT PO TGBU9627403 001 LLUTANT GOODS- TUNNEL RESTRICTION CODE (D) - EMS: F-D, S-U; LIMITED QUANTITY 72 ALUMINIUM TUBES OF LIFE DECOLOR PROFESSIONAL 150GR GW 1 1.880 NW 11.376 PACKED ON 1 FIBREBOARD BOXES WITH 72 PCS EACH UN 1479 OXIDIZING SOLI D N.O.S. (DIPOTASSIUM PEROXODISULPHATE, AMMON IUM PEROXYDISULPHATE, SODIUM SILICATE, DISODI UM METALSILICATE)- 5.1, P.G. III, EMS F-A S-Q TGBU9627403 001 TUNNEL RESTRICTIONS CODE 3/(E) - LIMITED QUA NTITY 72 ALUMINIUM CANS OF HD LIFESTYLE EXTRE ME HAIRSPRAY GW 31.896 NW 30.456 500ML PACKED ON 6 FIBREBOARD BOXES WITH 12 PCS EACH + UN 1950, AEROSOL, CLASS 2.1 INDE 5 F NOT PO LLUTANT GOODS- TUNNEL RESTRICTION CODE (D) - EMS: F-D, S-U; LIMITED QUANTITY 144 ALUMINIUM CANS OF HD LIFESTYLE VOLUME & SHINE GW 47.95 TGBU9627403 001 2 NW 46.512 MOUSSE 300ML PACKED ON 12 F IBREBOARD BOXES WITH 12 PCS EACH+ UN 1950, AE ROSOL, CLASS 2.1 INDE 5 F NOT POLLUTANT GOODS - TUNNEL RESTRICTION CODE (D) - EMS: F-D, S-U ; LIMITED QUANTITY 24 ALUMINIUM CANS OF HD LI FESTYLE SMOOTH & PROTECT GW 6.360 NW 5.832 SPRAY 300ML PACKED ON 2 FIBREBOARD BOXE S WITH 12 PCS EACH+ UN 1950, AEROSOL, CLASS 2 TGBU9627403 001 .1 INDE 5 F NOT POLLUTANT GOODS- TUNNEL RESTR ICTION CODE (D) - EMS: F-D, S-U; LIMITED QUAN TITY

JKS ALUPRESS COTS INVOICE: 27230 HBL: BANQ1054365870 . . .

145 ROLLS: ONE HUNDRED FORTY FIVE ROLLS ONLY. ============ =========== 63 INCH WIDE TEXT ILE PIECE GOODS 140,823 YARDS AS PER SALES CONTRACT NO. JKS M-0078/23 DATED 01-FEB-2023 C ONTAINER NO. MSKU-020259-7 (1X MSKU0202579 001 40' FCL) ONLY. SEAL NO. PK212 0395 JKSM-F-0501/23 FORM "E" NO: BOP-EXP-019488-19072023 E FORM DATED: 19-JUL-23 NET W EIGHT: 18,021.00 KGS FREIGHT PREPAID DDC PREPAID

(POLYESTER FILAMENT YARN MONO FILAMENT YARN - 1X20' CONTAINERS TOTAL 3 80-CARTONS (TH REE HUNDR ED EIGHTY CARTONS ONLY) SALES CONTR ACT. JKS/EXP-PI /009/23-24 (POLYESTER FI LA MENT YARN MONO FILAMENT YARN FDY 30/1 SD QYT ( KG) : 9120.00) (LOT NO. J -10102) HS CODE : 540247 00 INCOTERM: CFR GUAYAQU IL BSIU2394106 001 - ECUADOR IRREVOCABLE DOCUMENTARY CREDIT NO . IL C274870 DATE OF ISSUE : 29.06.2023 SHIPPING BI LL NO. 2405139 DT. 12- 07-202 3 INV.NO. JKSE /23-24/00010 DT. 12.07.2 02 3 PLACE OF DELIVERY : G UAYAQUIL PORT E CUADOR FR EIGHT PREPAID GOODS ARE OF IND IAN ORIGIN

145 ROLLS: ONE HUNDRED FORTY FIVE ROLLS ONLY. ============ =========== 63 INCH WIDE TEXT ILE PIECE GOODS 141,123 YARDS AS PER SALES CONTRACT NO. JKS M-0078/23 DATED 01-FEB-2023 J KSM-F-0481/23 FORM "E" NO: BO MRSU4977328 001 P-EXP-019082-10072023 E FORM DATED: 10-JUL-23 NET WEIGHT: 18,060.00 KGS FREIGHT PREPAID

TRHU4298417 40/DRY 9'6" SHIPPE R'S SEAL: 1047039 22 PACKAGE GROSS WEIGHT: 19227 KGS MEASUR EMENT: 40 CBM THERMAX SF 75 0 1020 X 620 X 25 MM PAC KING UNIT: 72 PCS/PALLET CU STOMS TARIFF NUMBER 6806209 TRHU4298417 001 0 JKS = 5 PALLETS THERMA X SF 600 1020 X 620 X 25 MM PACKING UNIT: 72 PCS/PA LLET CUSTOMS TARIFF NUMBER 68062090 JKS = 5 PALLETS THERMAX SF 750 1500 X 1250 X 25 MM PACKING UNIT: 36 PCS/PALLET CUSTOMS TARIFF TRHU4298417 001 NUMBER 68062090 JKS = 3 PA LLETS THERMAX SF 600 102 0 X 620 X 20 MM PACKING UNI T: 90 PCS/PALLET CUSTOMS TA RIFF NUMBER 68062090 JKS = 3 PALLETS THERMAX S 700 "9 X 4?? X 2?? NEU-LITE BRICK STRAIGHTS (NF1)" 230 TRHU4298417 001 X 114 X 64 MM PACKING UNIT: 648 PCS/PALLET CUSTOMS TAR IFF NUMBER 68062090 JKS WIL ES = 5 PALLETS ?? 648 PCS, 1 PALLET ?? 432 PCS HS:6 8069000 MARKS AND NUMBERS: INVOICE NO. P23-10196

THERMAX SF 750 1020 X 620 X 25 MM PACKING UNIT: 72 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 5 PALLETS THERMAX SF 600 TRHU4298417 001 1020 X 620 X 25 MM PACKING UNIT: 72 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 5 PALLETS THERMAX SF 750 1500 X 1250 X 25 MM PACKING UNIT: 36 TRHU4298417 001 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS = 3 PALLETS THERMAX SF 600 1020 X 620 X 20 MM PACKING UNIT: 90 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS TRHU4298417 001 = 3 PALLETS THERMAX S 700 "9 X 4 X 2 NEU-LITE BRICK STRAIGHTS (NF1)" 230 X 114 X 64 MM PACKING UNIT: 648 PCS PALLET CUSTOMS TARIFF NUMBER 68062090 JKS WILES = 5 TRHU4298417 001 PALLETS 648 PCS, 1 PALLET 432 PCS

1050 CARTONS OF HIGH RISE PAPERBAG WAIST JOGGER OVERSIZED BOYFRIEND FIT DROP SHOULDER HOODIE WITH KANGA POCKET AND ZIP FRONT HIGH RISE REGULAR FIT FLEECE JOGGER PO NO 052275B,052132B,052173B CUSTOMER PO CMAU3304866 001 264693904,264832004,264693903,264693902 STYLE BGJN019,BGJQ027, BGJN107 CAT 648,635 HS CODE: 6104.63.2011, 6102.30.2010 INVOICE NO. JK/PLANET-86/23 DT: 24-05-2023 EXP. NO. 2164-000288-2023 DT: 22-06-2023 CMAU3304866 001 EXPORT L/C : GTI-PG/JKS/008/2023 DT: 28-02-2023 RELATED HBL NO: DAC4305529 150 CARTONS OF INVOICE NO. : RHA/PGC/033/2023 DT: 20.06.2023 EXP. NO. : 2164-000290-2023 DT: 23.06.2023 CMAU3304866 001 EXPORT L/C : 64978144 DT: 17.02.2023 RELATED HBL NO: DAC4305530 TOTAL PKGS 1200 CTNS MODE:CY/CY, FREIGHT COLLECT