Tag: jrel

6209205045 (HS) TOTAL= 749 CTNS (SEVEN HUNDRED FORTY NINE CARTONS ONLY) . DESCRIPTION OF GOODS: INFANT BOYS 3 PCS BOMBER VEST SET. CMAU9531152 001 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM BEAU4031959 001 BOYS 3 PCS BOMBER VEST SET. SIZE :12M-18M-24M, 2T-3T-4T,4-5-6-7 CAT:239,335,336,636, 635,339,348 . HTS VEST: 6209205045, TOP:6111206030, BEAU4031959 001 PANT:6209303030, VEST:6201403520, SHIRT:6105100030, PANT:6203424526. SYLE NO: CUSTOMER NO: P.O NO: WJSE135D,GW/RS, 019989W WJHE135D,GW/LD,018531W WJHE135D,GW/LD,020289W BEAU4031959 001 WJHE135D, GW/TJ,018319W WJGE135D,GW/MH,022869W WJBE137D,GW/RS,019987W WJBE137D,GW/LD,020287W WJSE137D,GW/RS,019991W WJSE137D,GW/LD,020294W WJSE137D,GW/MJ,021071W WJSE137D,GW/MJ,021079W BEAU4031959 001 WJSE137D,GW/MJ,021079W WJSE137D,GW/MJ,021079W INVOICE NO: JREL/EXP-19/2024 DT:08.06.2024 EXP. NO.:1607-000531-2024 DT:12.06.2024 LC NO.: 64978176 DT:29.12.2023 BEAU4031959 001 C NUMBER:1149785 DATE: 14/06/2024 CUSTOMS CODE-301 INCL

6209205045 (HS) 618CTNS (SIX HUNDRED EIGHTEEN CARTONS ONLY) DESCRIPTION OF GOODS: NEWBORN/INFANT BOYS 3 PCS BOMBER VEST SET. GLDU9979713 001 BOYS 3 PCS BOMBER VEST SET. SIZE :0/3M,3/6M,6/9M, 12M-18M-24M,2T-3T-4T,4-5-6-7. CAT:239,659,338,347 . HTS JACKET: 6209205045, TOP:6209303030, JACKET:6201403520, SHIRT:6105100030 GLDU9979713 001 PANT:6203424526 . SYLE NO: CUSTOMER NO: P.O NO: WJSE136D,GW/RS, 019990W WJHE134D,GW/LD,020288W WJHE135D,GW/TJ,018319W WJGE135D,GW/MH,022869W WJGE135D,GW/TJ,018819W WJBE137D,GW/TJ,018317W GLDU9979713 001 WJSE137D,GW/TJ,018325W INVOICE NO.:JREL/EXP-18/2024 DT:03.06.2024 EXP. NO.:1607-000508-2024 DT:06.06.2024 LC NO.: 64978176 DT:29.12.2023 C NUMBER:1105339 GLDU9979713 001 DATE: 08/06/2024 CUSTOMS CODE-301 INCL TOTAL PKGS 618 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479 GLDU9979713 001 BAC0481780,BAC0481781,BAC0481785,BAC0481787,B 1788

6209205045 (HS) PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 CMAU3369698 001 INFANT BOYS 3 PCS BOMBER VEST SET. NEWBORN GIRLS 3 PCS JACKET SET. SIZE :12M-18M-24M, 2T-3T-4T,4-5-6-6X 7-8-10-12. CAT:239,335,336,636, 635,339,348 . CMAU3369698 001 HTS JACKET:6209205045, DRESS:6111206030, JACKET:6211121075, DRESS:6104322020, JACKET:6201403520, TOP:6205202076, LEGGING:6203424526 . SYLE NO: CUSTOMER NO: P.O NO: CMAU3369698 001 WJID041X,GW/LL ,018559W WJTD041X,GW/BL,018489W WJTD041X,GW/LL,018560W WJSE136D,GW/LD, 018532W WJHE136D, GW/TJ,018320W WJDJ226Y,GW/BL,019150W WJDJ748Y,GW/RS,019767W WJIJ748Y,GW/RS,019768W CMAU3369698 001 WJSE134D,GW/TJ,018321W WJSE134D, GW/RS,019988W WJSE134D,GW/LD,020291W WJHE134D,GW/TJ,018318W INVOICE NO.:JREL/EXP-17/2024 DT:27.05.2024 EXP. NO.:1607-000480-2024 DT:30.05.2024 CMAU3369698 001 LC NO.: 64978176 DT:29.12.2023 C NUMBER:1041566 DATE:01/06/2024 CUSTOMS CODE-301 INCL 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM CMAU3369698 001 TOTAL PKGS 1297 CTNS MODE: CY/CY FREIGHT COLLECT 6209205045 (HS) PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 BAC0479661

6211421075 (HS) SAME TOTAL PKGS 619 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM TGHU9626380 001 GIRLS 3 PCS JACKET SET. INFANT BOYS 3 PCS BOMBER VEST SET. SIZE:12M-18M-24M,2T-3T-4T, 4-5-6-6X CAT:239,335,336,636,635, 339,348 . HTS JACKET:6211421075, TGHU9626380 001 DRESS:6104432020, JACKET:6202402030, TOP:6106100030, PANT:6104622028, JACKET:6201403520, SHIRT:6205202076, PANT:6203424526, JACKET:6209205045, TGHU9626380 001 DRESS:6111206030. SYLE NO CUSTOMER NO P.O NO: WJCD041X,GW/BL, 018488W WJCD041X, GW/LL, 018558W WJCJ188L, GW/LL, 018578W WJSE136D,GW/TJ,018323W WJSE136D,GW/LD,020293W WJHE136D,GW/LD,020290W TGHU9626380 001 WJHE136D, GW/TJ, 018320W WJDJ226Y, GW/BL, 019150W WJDJ226Y, GW/MJ, 019658W WJDJ226Y, GW/MJ, 019659W WJDJ226Y, GW/MJ, 019659W WJDJ226Y, GW/MJ, 019659W INVOICE NO.:JREL/EXP-16/2024 DT:20.05.2024 TGHU9626380 001 EXP. NO.:1607-000469-2024 DT:23.05.2024 LC NO.: 64978176 DT:29.12.2023 C NUMBER:988059 DATE:25/05/2024 CUSTOMS CODE-301 INCL PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476 TGHU9626380 001 BAC0477852 TRLU7243231 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476 BAC0477869

READYMADE GARMENTS 163 CTNS (ONE HUNDRED SIXTY THREE CARTONS ONLY) . DESCRIPTION OF GOODS GIRLS 3 PCS JACKET SET. INFANT GIRLS 3 PCS VEST SET. CAIU8420526 001 SIZE 12M-18M-24M, 2T-3T-4T, & 4-5-6-6X CAT 239,635,339,348,359 . HTSJACKET 6202402030, TOP 6106610030, PANT 6104622028. JACKET 6211421070, TOP 6106100030, CAIU8420526 001 LEGGING 6104622028 . SYLE NO CUSTOMER NO P.O NO WJTJ202L,GW/LL,018588W WJCJ202L,GW/LL,018587W WJIV194L,GW/MJ,018716W WJTV194L,GW/MJ,018712W INVOICE NO. JREL/EXP-15/2024 DT 06.05.2024 CAIU8420526 001 EXP. NO. 1607-000416-2024 DT 08.05.2024 LC NO. 64978176 DT 29.12.2023 C NUMBER 868686 DATE 08/05/2024 CUSTOMS CODE-301INCL

READYMADE GARMENTS TOTAL= 1657 CTNS (ONE THOUSAND SIX HUNDRED FIFTY SEVEN CARTONS ONLY) . DESCRIPTION OF GOODS INFANT/GIRLS 2 PCS DRESS & JACKET SET. UACU5433530 001 INFANT GIRLS 3 PCS JACKET SET. GIRLS 3 PCS VEST SET. SIZE 12M-18M-24M,2T-3T-4T, & 4-5-6-6X CAT 239,335,336,636,635, 339,348 . HTSJACKET 6209205045, UACU5433530 001 DRESS 6111206030, JACKET 6211121075, DRESS 6104322020, JACKET 6202402030, TOP 6106100030, LEGGING 6104622028 . SYLE NO CUSTOMER NO P.O NO UACU5433530 001 WJID038X,GW/LL,018556W WJID038X,GW/MJ,018680W WJID038X,GW/LL,019545W WJTD038X,GW/MJ,018671W WJTD038X,GW/MJ,018676W WJCD038X,GW/LL,018555W WJIJ198L,GW/RS,020110W WJIJ198L,GW/LL,018638W UACU5433530 001 WJTJ198L,GW/LL,018640W WJCJ198L,GW/TJ,018449W WJRJ198L,GW/LL,018639W WJIV194L,GW/MJ,018718W WJIV194L,GW/MJ,018716W WJTV194L,GW/MJ,018712W WJTV194L,GW/MJ,018714W WJCV194L,GW/LL,018810W UACU5433530 001 INVOICE NO. JREL/EXP-14/2024 DT 28.04.2024 EXP. NO. 1607-000394-2024 DT 30.04.2024 LC NO. 64978176 DT 29.12.2023 C NUMBER 825134 DATE 03/05/2024 UACU5433530 001 CUSTOMS CODE-301 INCL

READYMADE GARMENTS DRESS & JACKET SET. GESU6512230 001 INFANT GIRLS 3 PCS JACKET SET. GIRLS 3 PCS VEST SET. SIZE 12M-18M-24M,2T-3T-4T, & 4-5-6-6X CAT 239,335,336,636,635, 339,348 . HTSJACKET 6209205045, DRESS 6111206030, GESU6512230 001 JACKET 6211121075, DRESS 6104322020, JACKET 6202402030, TOP 6106100030, LEGGING 6104622028 . SYLE NO CUSTOMER NO P.O NO WJID038X,GW/MJ,018684W WJID038X,GW/LL,019545W GESU6512230 001 WJTD038X,GW/LL,018557W WJTD038X,GW/BA,021285W WJTD038X,GW/BL,018123W WJTD042X,GW/LL,018564W WJCD042X,GW/LL,018562W WJID043X,GW/RS,020119W WJCD043X,GW/LL,018566W WJRD043X,GW/LL,018567W GESU6512230 001 WJIJ198L,GW/LL,018638W WJTJ198L,GW/LL,018640W WJCJ198L,GW/LL,018636W WJCJ198L,GW/TJ,018449W WJTV194L,GW/LL,018809W WJCV194L,GW/TJ,018455W WJCV194L,GW/LL,018810W WJCV194L,GW/BL,018808W GESU6512230 001 INVOICE NO. JREL/EXP-12/2024 DT 15.04.2024 EXP. NO. 1607-000377-2024 DT 25.04.2024 LC NO. 64978176 DT 29.12.2023 C NUMBER 786547 DATE 26/04/2024

READYMADE GARMENTS 250 CTNS (TWO HUNDRED FIFTY CARTONS ONLY) . DESCRIPTION OF GOODS GIRLS 3 PCS JACKET & VEST SET. HLBU2693803 001 SIZE 2T--3T-4T-5-6-7/8. CAT 635,335,339,348 . HTSJACKET 6202402030, TOP 6106100030, LEGGING 6104622028. VEST 6211421070, TOP 6106100030, LEGGING 6104422028 . HLBU2693803 001 SYLE NO CUSTOMER NO P.O NO WJCJ634L,GW/BJ, 019025W CUSTOMER PO NO 115366416, 115366417,115366418, SKU NO 317205 INVOICE NO. JREL/EXP-13/2024 DT 01.04.2024 EXP. NO. 1607-000325-2024 HLBU2693803 001 DT 04.04.2024 LC NO. 64978176 DT 29.12.2023 C NUMBER 680256 DATE 04/04/2024

6202402030 (HS) 813 CTNS (EIGHT HUNDRED THIRTEEN CARTONS ONLY). DESCRIPTION OF GOODS: INFANT/GIRLS 3 PCS JACKET SET. GIRLS 3 PCS JACKET SET. CMAU3436800 001 GIRLS 2 PCS DRESS JACKET SET. GIRLS 3 PCS VEST SET. SIZE :12M-18M-24M, 2T-3T-4T 4-5-6-6X. CAT:239,635,339,348,335,636 HTS JACKET:6209303030, TOP:6111206030, CMAU3436800 001 JACKET:6202402030, TOP:6106100030, PANT:6104622028. JACKET:6211421075, DRESS:6104432020 SYLE NO: CUSTOMER NO: P.O NO: WJIJ196L,GW/RS, 020120W WJTJ196L,GW/MJ,018779W CMAU3436800 001 WJTJ196L,GW/MJ,018780W WJTD041X,GW/LL,018560W WJTD041X,GW/MJ,018686W WJTD041X,GW/MJ,018691W WJCD041X,GW/LL,018558W WJTV147L,GW/LL,019227W INVOICE NO.: JREL/EXP-10/2024 CMAU3436800 001 DT:25.03.2024 EXP. NO.:1607-000285-2024 DT:26.03.2024 LC NO.: 64978176 DT:29.12.2023 C NUMBER:635704 DATE:30/03/2024 TOTAL PKGS 813 CTNS CMAU3436800 001 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0467 BAC0467316

6209303030 (HS) SAME 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM TOTAL PKGS 836 CTNS MODE: CY/CY PART FREIGHT COLLECT CMAU8804186 001 GIRLS 3 PCS JACKET SET. GIRLS 3 PCS JACKET SET. SIZE :0/3-3/6-6/9,12M-18M-24M, 2T-3T-4T 4-5-6-6X 7/8-10-12-14. CAT:239,635,339,348 HTS JACKET:6209303030, TOP:6111206030,. CMAU8804186 001 JACKET:6202402030, TOP:6106100030, LEGGING:6104622028. SYLE NO CUSTOMER NO P.O NO: WJDJ196L,GW/LL,018583W WJIJ196L,GW/LL,018584W WJCJ196L,GW/LL,018582W WJRJ196L,GW/LL,018585W CMAU8804186 001 WJIJ187L,GW/LL,018576W WJTJ187L,GW/LL,018577W WJTJ187L,GW/BA,019259W WJCJ187L,GW/LL,018575W WJCJ187L,GW/LL,019225W INVOICE NO.:JREL/EXP-08/2024 DT:12.03.2024 EXP. NO.:1607-000242-2024 CMAU8804186 001 DT:13.03.2024 LC NO.: 64978176 DT:29.12.2023 C NUMBER: 527294 DATE: 14/03/2024 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0464529 TCNU5326905 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0464529

6209303030 (HS) 645 CTNS: (SIX HUNDRED FORTY FIVE CARTONS ONLY). DESCRIPTION OF GOODS: INFANT GIRLS 3 PCS VEST SET. GIRLS 3 PCS VEST SET. TCNU1241604 001 SIZE :12M-18M-24M, 2T-3T-4T 4-5-6-6X CAT:239,335,339,348 . HTS VEST:VEST:6209303030, TOP:6111206030, VEST:6211421070, TOP:610610003, LEGGING:6104422028 . TCNU1241604 001 SYLE NO: CUSTOMER NO: P.O NO: WJIV186L,GW/LL ,018593W WJCV186L,GW/LL,018592W WJTV147L,GW/LL,019227W WJTV147L,GW/LL, 018591W WJCV147L, GW/LL,018589W WJCV147L,GW/TJ,018453W INVOICE NO.:JREL/EXP-06/2024 TCNU1241604 001 DT:26.02.2024 EXP. NO.:1607-000184-2024 DT:28.02.2024 LC NO.: 64978176 DT:29.12.2023 C NUMBER:432905 DATE: 29/02/2024 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON TCNU1241604 001 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM TOTAL PKGS 645 CTNS MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0460 BAC0460626,BAC0460627

6211421070 (HS) 754 CTNS (SEVEN HUNDRED FIFTY FOUR CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 3 PCS VEST SET. GIRLS 3 PCS JACKET SET. CMAU6972874 001 SIZE :2T-3T-4T 4-5-6-6X CAT:335,339,348,635 . HTS VEST: 6211421070, TOP:610610003, LEGGING:6104422028, JACKET:6202402030 . SYLE NO: CUSTOMER NO: P.O NO: WJTV186L,GW/LL, 018594W CMAU6972874 001 WJTV186L,GW/BL, 020116W WJCV186L,GW/TJ, 018454W WJCV186L,GW/LL ,019224W WJTJ196L,GW/BL,020115W WJCJ196L,GW/TJ, 018447W INVOICE NO.:JREL/EXP-05/2024 DT:12.02.2024 EXP. NO.:1607-000163-2024 CMAU6972874 001 DT:22.02.2024 LC NO.: 64978176 DT:29.12.2023 C NUMBER:399332 DATE: 24/02/2024 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM CMAU6972874 001 TOTAL PKGS 754 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0459 6211421070 (HS) SEKU6231314 001 SIZE :2T-3T-4T 4-5-6-6X CAT:335,339,348,635 . HTS VEST: 6211421070, TOP:610610003, LEGGING:6104422028, JACKET:6202402030 . SYLE NO: CUSTOMER NO: P.O NO: WJTV186L,GW/LL, 018594W SEKU6231314 001 WJTV186L,GW/BL, 020116W WJCV186L,GW/TJ, 018454W WJCV186L,GW/LL ,019224W WJTJ196L,GW/BL,020115W WJCJ196L,GW/TJ, 018447W INVOICE NO.:JREL/EXP-05/2024 DT:12.02.2024 EXP. NO.:1607-000163-2024 SEKU6231314 001 DT:22.02.2024 LC NO.: 64978176 DT:29.12.2023 C NUMBER:399332 DATE: 24/02/2024 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM SEKU6231314 001 TOTAL PKGS 754 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0459 6211421070 (HS)

1X40'HC(SUB),1X40'HC STRIP E LINEN BUTTON DOW N SHIRT & PANT 2 PCS SET. STRIPE L INEN BUTTO N DOWN SHIRT & P ANT 2 PCS SET. STRIPE LINE N BUTTON DOWN SHIRT & TWIL L PANT 2 PCS SET. S IZE: 2T -3T-4T,4-5-6-7 & 8-10-12 S TYLE NO: 2 N3075BE,2N3075NR ,2N3075NRE,2N3075TJ,2N3075 T K,4N30 75NR, 4N3075NRE,,4 N3075TK,2N3076NR,2N CXDU2156800 001 3076NRE ,2N3076TJ,2N 3076MA,2N3076 TK, 4N3076 TK,4N3076NR,4N30 76NRE,4N3076MA,8N3076MA,2N 3 0 91RO,4N3091RO. P.O.1089 5BE,10898NR,10899NR E,10897 TJ,10900TK,10898 NR,10899N RE,10900TK . 10898NR,10899N RE,10897TJ,10896MA,10900TK , 10898NR,1 0899NRE,10896MA , 10896MA,10937RO,1 0937RO DES# 72135,72185 HS CODE: SHIRT:6205.2 0.2066 PANT:62 04.62.4011 INVOICE# JREL/E XP- CXDU2156800 001 04/2024 DATE: 18/01/202 4 EXP# 1607.000086/20 24 DA TE:25/01/2024 L/C # 650003 02 DATE: 09/ 06/2023 READY MADE GARMENTS BOYS SS KN IT G RAPIC TEE & WOVEN CARG O SHORT BOYS SS STRIP E PI QUE POLO & WOVEN CHINO SHO RT BOYS SS J ERSEY HENLEY TEE & WOVEN CARGO SHORT BO YS SS STRIPE HENLEY TEE & WOVEN SHORT MASTER STYLE N O : 72061,72075,72060,7207 4 PO NO : 2M248 CXDU2156800 001 7BO,2M2487R O,2M2488RO,4M2487RO,4M2488 RO,2M2 07 6MA,4M2076MA, 8M2 076MA,2M2077TJ,2M2076GA, 2M 2077GA,4M2076GA,4M207 7GA, 8M2076GA, 8M207 7GA,2M2076, 2M2077,4M2076,4M2077,2M207 7BO,2M 20 66BO,2M2066,4M206 6 4M2066TK, 2M2066TJ,2M2 07 4TJ,2M2074BO,2M2074GA,4M20 74TK,2M207 4,4M 2074 H.S.CO DE:6203.42.00 , 6109.10.00 INVOIC E# KGL-01/2024 DAT E: 09-01-2024 EXP# 0273- CXDU2156800 001 0 00041-2024 DATE: 27-01-20 24 L/C # 6500208 0 DATE: 13 .10.2023 HBL NO:PFSL240100 38-39 TGHU9239400 001 3076NRE ,2N3076TJ,2N 3076MA,2N3076 TK, 4N3076 TK,4N3076NR,4N30 76NRE,4N3076MA,8N3076MA,2N 3 0 91RO,4N3091RO. P.O.1089 5BE,10898NR,10899NR E,10897 TJ,10900TK,10898 NR,10899N RE,10900TK . 10898NR,10899N RE,10897TJ,10896MA,10900TK , 10898NR,1 0899NRE,10896MA , 10896MA,10937RO,1 0937RO DES# 72135,72185 HS CODE: SHIRT:6205.2 0.2066 PANT:62 04.62.4011 INVOICE# JREL/E XP- TGHU9239400 001 04/2024 DATE: 18/01/202 4 EXP# 1607.000086/20 24 DA TE:25/01/2024 L/C # 650003 02 DATE: 09/ 06/2023 READY MADE GARMENTS BOYS SS KN IT G RAPIC TEE & WOVEN CARG O SHORT BOYS SS STRIP E PI QUE POLO & WOVEN CHINO SHO RT BOYS SS J ERSEY HENLEY TEE & WOVEN CARGO SHORT BO YS SS STRIPE HENLEY TEE & WOVEN SHORT MASTER STYLE N O : 72061,72075,72060,7207 4 PO NO : 2M248 TGHU9239400 001 7BO,2M2487R O,2M2488RO,4M2487RO,4M2488 RO,2M2 07 6MA,4M2076MA, 8M2 076MA,2M2077TJ,2M2076GA, 2M 2077GA,4M2076GA,4M207 7GA, 8M2076GA, 8M207 7GA,2M2076, 2M2077,4M2076,4M2077,2M207 7BO,2M 20 66BO,2M2066,4M206 6 4M2066TK, 2M2066TJ,2M2 07 4TJ,2M2074BO,2M2074GA,4M20 74TK,2M207 4,4M 2074 H.S.CO DE:6203.42.00 , 6109.10.00 INVOIC E# KGL-01/2024 DAT E: 09-01-2024 EXP# 0273- TGHU9239400 001 0 00041-2024 DATE: 27-01-20 24 L/C # 6500208 0 DATE: 13 .10.2023 HBL NO:PFSL240100 38-39

6209205035 (HS) PART LOAD CONTAINER(S) COVERED BY:BAC0451720 BAC0453370 FCIU9376529 001 NEWBORN/INFANT BOYS 3 PCS CREEPER SHORT SET. SYLE NO CUSTOMER NO P.O NO: WHDZ229W, GW/RS, 017510W WHIZ229W, GW/RS, 017517W WHDZ231W, GW/RS, 017512W WHIZ231W, GW/RS, 017519W WHBE086D, GW/LD, 017648W FCIU9376529 001 WHBE086D, GW/MJ, 017499W WHBE086D, GW/MJ, 017500W WHBE086D, GW/MJ, 017501W WHSE086D, GW/LD, 017650W WHSE086D, GW/MJ, 017504W WHSE086D, GW/MJ, 017505W HTS CODE CAT 6209205035, 239 FCIU9376529 001 6209909000, 839 INVOICE NO.:JREL/EXP-03/2024 DT:22.01.2024 EXP. NO.:1607-000079-2024 DT:24.01.2024 LC NO.: 64978156 DT:06.07.2023 C NUMBER:174514 FCIU9376529 001 DATE: 25/01/2024 TOTAL PKGS 963 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM 6209205035 (HS) PART LOAD CONTAINER(S) COVERED BY BLS:BAC0453 FCIU9376529 001 BAC0453333

6209205035 (HS) TOTAL= 1770 CTNS: (ONE THOUSAND SEVEN HUNDRED SEVENTY CARTONS ONLY). DESCRIPTION OF GOODS: NEWBORN/INFANT BOYS 3 PCS WOVEN SHORT SET W-HAT. TCNU6789988 001 NEWBORN/INFANT BOYS 3 PCS MATCHING SHORT SET W-HAT. NEWBORN/ INFANT BUBBLE W/ ACCESSORY. SYLE NO CUSTOMER NO P.O NO: WHBE094D,GW/LD,017651W WHBE094D,GW/MJ,017446W WHBE094D,GW/MJ, 017447W TCNU6789988 001 WHSE094D,GW/LD,017652W WHSE094D,GW/MJ,017451W WHSE094D,GW/MJ,017452W WHHE094D,GW/MJ,017547W WHHE094D,GW/MJ,017548W WHHE094D,GW/JE,017681W WHBE098D,GW/MJ,017448W WHBE098D,GW/MJ,017449W TCNU6789988 001 WHSE098D,GW/MJ,017453W WHSE098D,GW/MJ,017454W WHHE098D,GW/MJ,017549W WHHE098D,GW/MJ,017550W WHHE098D,GW/JE,017685W WHDZ228W,GW/RS,017507W WHIZ228W,GW/RS,017515W HTS CODE 6209205035, TCNU6789988 001 6205202076, 6203424561,6505002060, CAT 239, 340,347,359 INVOICE NO.: JREL/EXP-63/2023 DT:31.12.2023 EXP. NO.:1607-000056-2024 DT:17.01.2024 TCNU6789988 001 LC NO.: 64978156 DT:06.07.2023 C NUMBER:124405 DATE: 18/01/2024 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM TOTAL PKGS 1770 CTNS TCNU6789988 001 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450 BAC0452264,BAC0452266 6209205035 (HS)

GARMENTS AND TEXTILE SS STRIPE TEE & JOGGER SHORT 2 PCS SET SS SOLID PIQUE POLO & PLAID SHORT 2 PCS SET SIZE 2T-3T-4T & 4-5-6-7 STYLE NO 2M2315BE,2M2315TJ, 2M2315BO, 2M2315,2M2316BO,2M2316GA,2M2316, TCLU8559040 001 4M2316,2M2345BE,2M2345D,2M2345GA, 2M2345,4M2345D,4M2345TK,4M2345. P.O.NO 10152BE,10154TJ,10907BO,10865, 10153BO,10940GA,10936,10141BE,10142D, 10857GA,10815,10142D,10879TK. DES# 72112,72058 HS CODE TEE 6109.10.0020, POLO 6106.10.0000, TCLU8559040 001 JOGGER SHORT 6204.62.4000 INVOICE# JREL/EXP-62/2023 DATE 25/12/2023 EXP.NO 1607.001439/2023 DATE 30/12/2023 L/C.NO 65000302 DATE 09/06/2023 ALSO NOTIFY-1) BTWEEN LLC. TCLU8559040 001 1412 BROADWAY, SUITE 1400, NEW YORK, NY 10018, U.S.A. TEL (212) 819-9040 ALSO NOTIFY-2) STILE LOGISTICS 181 S. FRANKLIN AVENUE, 4TH FLR. VALLEY STREAM, NY 11581. THIS B/L HAS BEEN ISSUED AGAINST TCLU8559040 001 HBL NO PFSL24010007. ISSUED BY PLANET FREIGHT SERVICES LIMITED.

6209205035 (HS) 295 CTNS: (TWO HUNDRED NINETY FIVE CARTONS ONLY). DESCRIPTION OF GOODS: GIRLS 2 PCS BLOOMER SETS W/ACCESSORY TCLU8584980 001 SYLE NO: CUSTOMER NO: P.O NO: WHDE450Y, GW/LB, 017421W WHIE450Y, GW/RS, 015982W HTS CODE CAT 6209205035,239 INVOICE NO.: JREL/EXP-64/2023 DT:02.01.2024 TCLU8584980 001 EXP. NO.: 1607-000012-2024 DT:04.01.2024 LC NO : 64978156 DT:06.07.2023 C NUMBER:30183 DATE: 04/01/2024 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON TCLU8584980 001 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM TOTAL PKGS 295 CTNS MODE: CY/CY FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0447 BAC0448430,BAC0448432

338 CTNS (THREE HUNDRED THIRTY EIGHT CARTONS ONLY). DESCRIPTION OF GOODS: INFANT GIRLS 3 PCS JACKET SET. GIRLS 3 PCS JACKET SET. SIZE : 12M-18M24M, CMAU6609684 001 2T-3T-4T 4-5-6-6X CAT: 239,335,339,348 HTS JACKET:6209205045, TOP:6111206030, JACKET:6202308071 TOP:6110202079, LEGGING :6104622028 SYLE NO: CUSTOMER NO: P.O NO: CMAU6609684 001 WGIJ424L, GW/LL, 012584W WGTJ424L, GW/LL, 012586W WGCJ424L, GW/LL, 012587W INVOICE NO.:JREL/EXP-61/2023 DT:26.12.2023 EXP. NO.:1607-001433-2023 DT:27.12.2023 CONTRACT NO: JREL/GW/0003/2022 CMAU6609684 001 DT:01.12.2022 C NUMBER:2053275 DATE: 28/12/2023 TOTAL PKGS 338 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM CMAU6609684 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0446 BAC0446996

934 CTNS (NINE HUNDRED THIRTY FOUR CARTONS ONLY) DESCRIPTION OF GOODS: NEWBORN/INFANT BOYS 3 PCS CREEPER SHORT SET. GIRLS 2 PCS SHORT SET. FCLU9414813 001 GIRLS 2 PCS BLOOMER SET W-ACCESSORY. NEWBORN GIRLS 3 PCS SUNDRESS W-ACCESSORY. SIZE:0/3M-3/6M-6/9M, 12M-18M-24M, 2T-3T-4T 4-5-6-6X HTS SET: 6209205035, FCLU9414813 001 TOP:6206303061, SHORTS:6204628066, SYLE NO:CUSTOMER NO: P.O NO: WHBE091D, GW/RS,017147W WHSE091D, GW/RS,017149W WHBE093D, GW/RS,017148W WHTE645F, GW/RS,016209W WHCE645F, GW/RS,016210W FCLU9414813 001 WHDE450Y, GW/RS,015981W WHDD602F, GW/RS,015111W WHID602F, GW/RS,015053W INVOICE NO.:JREL/EXP-60/2023 DT:26.12.2023 EXP. NO.:1607-001434-2023 DT:28.12.2023 LC NO.: 64978156 FCLU9414813 001 DT:06.07.2023 C NUMBER:2069535 DATE: 30/12/2023 TOTAL PKGS 934 CTNS MODE:CY/CY,FREIGHT COLLECT 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM

6209205035 (HS) TOTAL= 961 CTNS ( NINE HUNDRED SIXTY ONE CARTONS ONLY). DESCRIPTION OF GOODS: NEWBORN BOYS 3 PCS CREEPER SHORT SET. APHU7368069 001 BAC0443253,BAC0443254 APHU7064317 001 NEWBORN/INFANT BOYS 3 PCS MATCHING SHORT SET W-HAT GIRLS DRESS W/ACCESSORY. SYLE NO: CUSTOMER NO: P.O NO: WHBE094D,GW/LD,015247W WHBE095D,GW/LD,015248W WHBE099D,GW/LD,015252W APHU7064317 001 WHSE099D,GW/BL,016406W WHSE099D,GW/BV,016569W WHHE099D,GW/BV,016565W WHTD247F,GW/RS, 015050W WHCD245F,GW/RS, 015046W WHID323F,GW/RS, 015052W HTS CODE CAT 6209205035,239 APHU7064317 001 6205002060, 6205202076, 6203424561. 359,340,347 6209303040,6209205045. 239 6204423060,6217108500. 336 6209205045,239 INVOICE NO.:JREL/EXP-56/2023 DT:04.12.2023 EXP. NO.:1607-001352-2023 APHU7064317 001 DT:06.12.2023 LC NO : 64978156 DT:06.07.2023 C NUMBER: 1929483 DATE: 09/12/2023

TOTAL=1723 CTNS (ONE THOUSAND SEVEN HUNDRED TWENTY THREE CART ONLY). DESCRIPTION OF GOODS: NEWBORN/INFANT BOYS 3 PCS CREEPER SHORT SET. NEWBORN/INFANT BOYS 3 PCS MATCHING SHORT SET GIRLS DRESS W/ACCESSORY. TRHU4700887 001 TOTAL PKGS 1723 CARTONS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440 BAC0442028 CMAU5638820 001 SYLE NO: CUSTOMER NO: P.O NO: WHBE088D, GW/LD, 015214W WHBE093D, GW/LD, 015221W WHBE093D, GW/BV, 017003W WHSE093D, GW/LD, 015311W WHSE093D, GW/BV, 017011W WHSE094D, GW/LD, 015256W WHSE095D, GW/LD, 015257W CMAU5638820 001 WHSE095D, GW/BA, 016642W WHBE099D, GW/RS, 015352W WHSE099D, GW/LD, 015261W WHSE099D, GW/RS, 015357W WHHE099D, GW/BO, 016563W WHGE099D, GW/BO, 016559W WHBE101D, GW/LD, 015254W WHSE101D , GW/LD, 015263W CMAU5638820 001 WHID323F, GW/RS, 015052W HTS CODE 6209909000,6209205035,6209904040,6203490960, 6505002590,6209904040,6203490960, 6505002590,6209909000,6209205045 CAT 239,359,340,347,359,340,839 INVOICE NO.:JREL/EXP-55/2023 DT: 27.11.2023 CMAU5638820 001 EXP. NO.:1607-001345-2023 DT: 30.11.2023 LC NO : 64978156 DT:06.07.2023

TOTAL= 1362 CTNS: (ONE THOUSAND THREE HUNDRED SIXTY TWO CARTONS ONLY). DESCRIPTION OF GOODS: NEWBORN/INFANT GIRLS 3 PCS COAT DRESS SET NEWBORN/INFANT BOYS 3 PCS CREEPER SHORT SET NEWBORN/INFANT BOYS 3 PCS MATCHING SHORT SET CAIU7186476 001 GIRLS DRESS W/ ACCESSORY 2 PCS SET SYLE NO: CUSTOMER NO: P.O NO: WHID001X, GW/RS, 014564W WHBE088D, GW/LD, 015214W WHBE088D, GW/RS, 015323W WHBE096D, GW/LD , 015249W WHBE096D, GW/RS, 015350W WHSE096D, GW/RS, 015355W CAIU7186476 001 WHTD245F, GW/RS , 015045W WHCD245F, GW/RS, 015046W WHSE092D, GW/LD, 015220W WHSE092D, GW/RS, 015328W WHBE098D, GW/LD , 015251W WHBE098D, GW/BV , 017004W WHBE098D, GW/BV , 016555W WHSE098D, GW/LD, 015260W CAIU7186476 001 WHSE098D, GW/BV , 016568W WHSE098D, GW/BA, 016641W INVOICE NO.:JREL/EXP-53/2023 DT:13.11.2023 EXP. NO.:1607-001281-2023 DT:14.11.2023 LC NO.: 64978156 DT:06.07.2023 CAIU7186476 001 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON, CA 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM NEW YORK UNITED STATES TOTAL PACKAGES : 1362 CTNS MODE: CY/CY PART FREIGHT COLLECT CAIU7186476 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0438 BAC0439171,BAC0439187 MEMO BL FOR BAC0439171 CARGO TO BE RELASED AGAINSED BAC0439171

SAME 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON, CA 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM NEW YORK UNITED STATES TCNU3506786 001 WHSE096D, GW/LD, 015258W WHBE086D, GW/LD, 015212W WHBE086D, GW/RS, 015321W WHSE086D, GW/LD, 015213W WHSE086D, GW/RS, 015322W WHBE092D, GW/LD, 015219W WHBE092D, GW/RS, 015327W WHSE098D, GW/LD, 015260W TCNU3506786 001 WHBE097D, GW/LD, 015250W WHSE097D, GW/LD, 015259W WHBE100D, GW/LD, 015253W WHSE100D, GW/LD, 015262W WHHE100D, GW/BO, 016566W WHBE101D, GW/RS, 015353W WHSE101D, GW/RS, 015359W WHSE101D, GW/BA, 016640W TCNU3506786 001 INVOICE NO.:JREL/EXP-54/2023 DT:20.11.2023 EXP. NO.:1607-001310-2023 DT:22.11.2023 LC NO.: 64978156 DT:06.07.2023 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440 TXGU7135876 001 TOTAL PKGS 1892 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0440

TOTAL= 1362 CTNS: (ONE THOUSAND THREE HUNDRED SIXTY TWO CARTONS ONLY). DESCRIPTION OF GOODS: NEWBORN/INFANT GIRLS 3 PCS COAT DRESS SET NEWBORN/INFANT BOYS 3 PCS CREEPER SHORT SET NEWBORN/INFANT BOYS 3 PCS MATCHING SHORT SET CMAU7792898 001 GIRLS DRESS W/ ACCESSORY 2 PCS SET SYLE NO: CUSTOMER NO: P.O NO: WHID001X, GW/RS, 014564W WHBE088D, GW/LD, 015214W WHBE088D, GW/RS, 015323W WHBE096D, GW/LD , 015249W WHBE096D, GW/RS, 015350W WHSE096D, GW/RS, 015355W CMAU7792898 001 WHTD245F, GW/RS , 015045W WHCD245F, GW/RS, 015046W WHSE092D, GW/LD, 015220W WHSE092D, GW/RS, 015328W WHBE098D, GW/LD , 015251W WHBE098D, GW/BV , 017004W WHBE098D, GW/BV , 016555W WHSE098D, GW/LD, 015260W CMAU7792898 001 WHSE098D, GW/BV , 016568W WHSE098D, GW/BA, 016641W INVOICE NO.:JREL/EXP-53/2023 DT:13.11.2023 EXP. NO.:1607-001281-2023 DT:14.11.2023 LC NO.: 64978156 DT:06.07.2023 CMAU7792898 001 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON, CA 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM NEW YORK UNITED STATES TOTAL PACKAGES : 1362 CTNS MODE: CY/CY PART FREIGHT COLLECT CMAU7792898 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0438 BAC0439171,BAC0439187 CMAU6180162 001 GIRLS DRESS W/ ACCESSORY 2 PCS SET SYLE NO: CUSTOMER NO: P.O NO: WHID001X, GW/RS, 014564W WHBE088D, GW/LD, 015214W WHBE088D, GW/RS, 015323W WHBE096D, GW/LD , 015249W WHBE096D, GW/RS, 015350W WHSE096D, GW/RS, 015355W CMAU6180162 001 WHTD245F, GW/RS , 015045W WHCD245F, GW/RS, 015046W WHSE092D, GW/LD, 015220W WHSE092D, GW/RS, 015328W WHBE098D, GW/LD , 015251W WHBE098D, GW/BV , 017004W WHBE098D, GW/BV , 016555W WHSE098D, GW/LD, 015260W CMAU6180162 001 WHSE098D, GW/BV , 016568W WHSE098D, GW/BA, 016641W INVOICE NO.:JREL/EXP-53/2023 DT:13.11.2023 EXP. NO.:1607-001281-2023 DT:14.11.2023 LC NO.: 64978156 DT:06.07.2023 CMAU6180162 001 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON, CA 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM NEW YORK UNITED STATES TOTAL PACKAGES : 1362 CTNS MODE: CY/CY PART FREIGHT COLLECT CMAU6180162 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0438 BAC0439171,BAC0439187 CMAU6987684 001 GIRLS DRESS W/ ACCESSORY 2 PCS SET SYLE NO: CUSTOMER NO: P.O NO: WHID001X, GW/RS, 014564W WHBE088D, GW/LD, 015214W WHBE088D, GW/RS, 015323W WHBE096D, GW/LD , 015249W WHBE096D, GW/RS, 015350W WHSE096D, GW/RS, 015355W CMAU6987684 001 WHTD245F, GW/RS , 015045W WHCD245F, GW/RS, 015046W WHSE092D, GW/LD, 015220W WHSE092D, GW/RS, 015328W WHBE098D, GW/LD , 015251W WHBE098D, GW/BV , 017004W WHBE098D, GW/BV , 016555W WHSE098D, GW/LD, 015260W CMAU6987684 001 WHSE098D, GW/BV , 016568W WHSE098D, GW/BA, 016641W INVOICE NO.:JREL/EXP-53/2023 DT:13.11.2023 EXP. NO.:1607-001281-2023 DT:14.11.2023 LC NO.: 64978156 DT:06.07.2023 CMAU6987684 001 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON, CA 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM NEW YORK UNITED STATES TOTAL PACKAGES : 1362 CTNS MODE: CY/CY PART FREIGHT COLLECT CMAU6987684 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0438 BAC0439171,BAC0439187

250 CARTONS OF READYMADE G ARMENT 4 PC COVE RALL SET S H.S CODE-6111.20.60.20 INVOICE N O. FOCUS -70( A)/2023 DT: 25.10.2023 EXP. NO. 0866-0000569-202 3 DT: 11.11.2023 EXP OR T L/C : 64978164 DT:05.0 9.2023 800 CA RTONS OF RE ADYMADE GARMENT NOVELTY DRESS H.S CODE : 6110.20 .2025, 6104.52.0020 INV MSMU7423700 001 O ICE NO. MRS/GT/98/2023 D T: 09.11.2023 EXP. NO. 0 686-004294-2023 DT: 09.1 1.2023 EXPORT S/C NO. : GTI-GW/MRW/017 /2023 DT: 28.08.2023 451 CARTONS OF READYMADE GARMEN T 3PC SWEATER SET H.S CODE: 6111206020 INVOICE NO. SFL-199-2023 DT: 19.10. 2023 EXP. NO. 3503-0025 99-2023 DT: 10.11.202 3 EXPORT L/C : 64978147 D T: 15.03.2023 9 MSMU7423700 001 99 CARTON S OF READYMADE GARMENT N EWBORN/I NFANT GIRLS 3 PCS COAT & DRESS SET. HTS NO: COAT: 6209303030, DRESS: 6111305030, COAT: 6 102302020, DRESS: 62044 23060 INVOICE N O.JREL/EX P-52/2023 DT:06.11.2023 EXP. NO.1 607-001253/2023 DT:07.11.2023 EXPORT LC NO: 64978156 DT:06.07. 2023 FREIGHT COLLECT

TOTAL= 787 CTNS (SEVEN HUNDRED EIGHTY SEVEN CARTONS ONLY). DESCRIPTION OF GOODS: NEWBORN/INFANT GIRLS 2 PCS COAT DRESS SET. GIRLS 2 PCS COAT DRESS SET. SIZE: 0-3/3-6/6-9M,12/18/24M,2T-3T-4T 4/5/6 HTS CMAU7641443 001 TOTAL PKGS 787 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0435 BAC0435892 TGBU5814134 001 NO:COAT:6102302020,DRESS:6204423060,COAT:6209 0, DRESS:6111305030 SYLE NO: CUSTOMER NO: P.O NO: WHID001X , GW/RS , 014564W WHRD001X, GW/BL , 014888W WHID003X , GW/BL , 014891W WHTD003X , GW/RS , 015782W TGBU5814134 001 WHCD003X , GW/RS, 015780W WHDD005X, GW/BL, 014899W WHTD005X , GW/BL , 014902W INVOICE NO.JREL/EXP-50/2023 DT: 23.10.2023 EXP. NO.1607-001198/2023 DT:25.10.2023 EXPORT LC NO: 64978156 TGBU5814134 001 DT: 06.07.2023 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0435 BAC0435892

NEWBORN/INFANT GIRLS TCNU3315434 001 6102302020,DRESS:6204423060,COAT:6209303030, DRESS: 6111305030 SYLE NO: CUSTOMER NO: P.O NO: WHTD001X, GW/BL , 014879W WHCD001X , GW/BL, 014880W WHTD003X , GW/BL , 014896W WHCD003X , GW/BL , 014897W WHDD005X, GW/RS, 015506W TCNU3315434 001 WHID005X , GW/BL , 014900W INVOICE NO.JREL/EXP-49/2023 DT:15.10.2023 EXP. NO.1607-001176/2023 DT:18.10.2023 EXPORT LC NO:64978156 DT:06.07.2023 2ND NOTIFY:GEODIS TCNU3315434 001 2155 E. 220TH STREET CARSON, CA 90810 TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM NEW YORK UNITED STATES TOTAL PKGS 800 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0435 TCNU3315434 001 BAC0435151 NEWBORN/INFANT GIRLS

GARMENT INFANT GIRLS 702 CARTONS OF READYMADE GARMENT INFANT GIRLS 2 PCS DRESS & JACKET SET. HTS NO 6209205045 INVOICE NO. JREL/EXP-46/2023 DT 18.09.2023 HLBU2669387 001 EXP. NO.1607-001066/2023 DT 19.09.2023 EXPORT LC NO 64978156 DT 06.07.2023 675 CARTONS OF READYMADE GARMENT 4 PC MIX & MATCH SHORT SET HTS CODE 6110202079 HLBU2669387 001 INVOICE NO. ASGL/GW/04/2023 DT 16-09-2023 EXP. NO. 1001-006821-2023 DT 19-09-2023 EXPORT L/C 64978150 DT 13-04-2023 THIS B/L ISSUED AGAINST HBL NO DAC4307905, HLBU2669387 001 DAC4307906 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT INFANT GIRLS 965 CARTONS OF READYMADE GARMENT INFANT GIRLS 2 PCS DRESS & JACKET SET. HTS NO 6209205045 INVOICE NO. JREL/EXP-45/2023 DT 14.09.2023 HLBU2907715 001 EXP. NO.1607-001047/2023 DT 16.09.2023 EXPORT LC NO 64978156 DT 06.07.2023 633 CARTONS OF READYMADE GARMENT GIRLS CRACKER BARREL 3PC JACKET SET HTS CODE 6209.2050.45 HLBU2907715 001 INVOICE NO. HFL/028/2023 DT 28/08/2023 EXP. NO. 2083/000341/2023 DT 17/09/2023 EXPORT L/C 64978150 DT 13/04/2023 THIS B/L ISSUED AGAINST HBL NO DAC4307907, HLBU2907715 001 DAC4307908 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT 2PC CULOTTE SETS 1775 CARTONS OF READYMADE GARMENT 2PC CULOTTE SETS HTS CODE 6211.42.1056 INVOICE NO.RIL/EXP/GW/061/ 2023 DT 31/05/2023 EXP. NO. 3404-000065-2023 HLBU3422010 001 DT 31/05/2023 EXPORT L/C 64887317 DT 24/01/2023 200 CARTONS OF READYMADE GARMENT NEWBORN BOYS 4 PCS SWEATER SET. HS NO SHIRT, PANT 6209205045, SWEATER HLBU3422010 001 6111305030, PANT 6209205045 INVOICE NO. JREL/EXP-41/2023 DT 30.08.2023 EXP. NO.1607-000982/2023 DT 30.08.2023 EXPORT LC NO 64887316 DT 18.01.2023 100 CARTONS OF READYMADE HLBU3422010 001 GARMENT 2PC CULOTTE SETS HTS CODE 6211.43.0560 INVOICE NO.RIL/EXP/GW/106/ 2023 DT 27/08/2023 EXP. NO. 3404-000103-2023 DT 27/08/2023 EXPORT L/C 64887317 DT 24/01/2023 HLBU3422010 001 400 CARTONS OF READYMADE GARMENT GIRLS 2 PC DRESS & JACKET SET HS CODE 6211.4210.75, 6211.4310.78 INVOICE NO. HFL/023/2023 DT 06/08/2023 EXP. NO. 2083/000291/2023 HLBU3422010 001 DT 15/08/2023 EXPORT L/C 64978150 DT 13/04/2023 XXHI FASHION LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4307496, DAC4307497, DAC4307498, DAC4307499 ISSUED HLBU3422010 001 BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FANU1204670 001 DT 31/05/2023 EXPORT L/C 64887317 DT 24/01/2023 200 CARTONS OF READYMADE GARMENT NEWBORN BOYS 4 PCS SWEATER SET. HS NO SHIRT, PANT 6209205045, SWEATER FANU1204670 001 6111305030, PANT 6209205045 INVOICE NO. JREL/EXP-41/2023 DT 30.08.2023 EXP. NO.1607-000982/2023 DT 30.08.2023 EXPORT LC NO 64887316 DT 18.01.2023 100 CARTONS OF READYMADE FANU1204670 001 GARMENT 2PC CULOTTE SETS HTS CODE 6211.43.0560 INVOICE NO.RIL/EXP/GW/106/ 2023 DT 27/08/2023 EXP. NO. 3404-000103-2023 DT 27/08/2023 EXPORT L/C 64887317 DT 24/01/2023 FANU1204670 001 400 CARTONS OF READYMADE GARMENT GIRLS 2 PC DRESS & JACKET SET HS CODE 6211.4210.75, 6211.4310.78 INVOICE NO. HFL/023/2023 DT 06/08/2023 EXP. NO. 2083/000291/2023 FANU1204670 001 DT 15/08/2023 EXPORT L/C 64978150 DT 13/04/2023 XXHI FASHION LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4307496, DAC4307497, DAC4307498, DAC4307499 ISSUED FANU1204670 001 BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT 3 PC SWEATER DRESS 317 CARTONS OF READYMADE GARMENT 3 PC SWEATER DRESS SET WITH HANGER HTS CODE 6111206020 INVOICE NO. MJS/G&W/17/2023 DT 24-08-2023 FANU1496674 001 EXP. NO. 00003201-000508-2023 DT 25-08-2023 EXPORT L/C 64978147 DT 15-03-2023 1436 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO SHIRT, PANT 6209205045, SWEATER FANU1496674 001 6111305030 INVOICE NO. JREL/EXP-40/2023 DT 22.08.2023 EXP. NO.1607-000956/2023 DT 24.08.2023 EXPORT LC NO 64887316 DT 18.01.2023 THIS B/L ISSUED AGAINST FANU1496674 001 HBL NO DAC4307390, DAC4307391 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HAMU1321294 001 EXP. NO. 00003201-000508-2023 DT 25-08-2023 EXPORT L/C 64978147 DT 15-03-2023 1436 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO SHIRT, PANT 6209205045, SWEATER HAMU1321294 001 6111305030 INVOICE NO. JREL/EXP-40/2023 DT 22.08.2023 EXP. NO.1607-000956/2023 DT 24.08.2023 EXPORT LC NO 64887316 DT 18.01.2023 THIS B/L ISSUED AGAINST HAMU1321294 001 HBL NO DAC4307390, DAC4307391 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FANU1867477 001 EXP. NO. 00003201-000508-2023 DT 25-08-2023 EXPORT L/C 64978147 DT 15-03-2023 1436 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO SHIRT, PANT 6209205045, SWEATER FANU1867477 001 6111305030 INVOICE NO. JREL/EXP-40/2023 DT 22.08.2023 EXP. NO.1607-000956/2023 DT 24.08.2023 EXPORT LC NO 64887316 DT 18.01.2023 THIS B/L ISSUED AGAINST FANU1867477 001 HBL NO DAC4307390, DAC4307391 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT INFANT BOYS 4 PCS 2194 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205035 INVOICE NO. JREL/EXP-38/ 2023 DT 15.08.2023

SAME 2ND NOTIFY:GEODIS 2155 E. 220TH STREET CARSON, CA 90810.TEL: (424)450-2201 GOLDENTOUCHLAX.FF.US GEODIS.COM NEW YORK UNITED STATES TLLU5227380 001 SYLE NO: CUSTOMER NO: P.O NO: WGBE134D, GW/LD, 012243W WGSE134D, GW/BL, 012992W WGHE109D, GW/BL, 012989W WGGE109D, GW/BL, 012986W WGHE128D, GW/BL, 012988W WGGE128D, GW/BL, 012985W WGDE468F, GW/RS, 012432W TLLU5227380 001 WGTE468F, GW/RS, 012502W WGCE468F, GW/RS, 012503W WGBE209D, GW/BV, 013319W WGBE209D, GW/LD, 012685W WGSE205D, GW/LD, 012380W WGHE205D, GW/BL, 012381W WGID050X, GW/RS, 012526W WGID050X, GW/LL, 012527W TLLU5227380 001 WGBE038D, GW/RS, 012973W WGBE038D, GW/LD, 010627W WGSE038D, GW/LD, 012993W WGSE038D, GW/RS, 012974W WGSE038D, GW/LD, 010628W WGIE250L, GW/RS, 012577W WGHE185D, GW/BL, 012987W WGGE185D, GW/BL, 012984W TLLU5227380 001 INVOICE NO. JREL/EXP-35/2023 DT:31.07.2023 EXP. NO.1607-000878/2023 DT:03.08.2023 EXPORT LC NO:64887316 DT:18.01.2023 CMAU7209574 001 TOTAL PKGS CTNS MODE:CY/CY, FREIGHT COLLECT

GARMENT INFANT BOYS 1528 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET. INVOICE NO. JREL/EXP-36/2023 DT 08.08.2023 EXP. NO.1607-000898/2023

GARMENT INFANT BOYS 4 PCS 1878 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205045 INVOICE NO. JREL/EXP-31/2023 DT 16.07.2023 TCLU6672891 001 EXP. NO.1607-000809/2023 DT 19.07.2023 EXPORT LC NO 64887316 DT 18.01.2023 THIS B/L ISSUED AGAINST HBL NO DAC4306067 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HLXU8617454 001 EXP. NO.1607-000809/2023 DT 19.07.2023 EXPORT LC NO 64887316 DT 18.01.2023 THIS B/L ISSUED AGAINST HBL NO DAC4306067 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT INFANT 1013 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205045 INVOICE NO. JREL/EXP-30/2023 DT 04.07.2023 FANU1501744 001 EXP. NO.1607-000787/2023 DT 11.07.2023 EXPORT LC NO 64887316 DT 18.01.2023 117 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-227/2023 FANU1501744 001 DT 06-JUL-2023 EXP. NO. 1472-004670-2023 DT 07-JUL-2023 EXPORT L/C 64887312 DT 23-DEC-2022 180 CARTONS OF READYMADE GARMENT SHIINY CHENILLE STRIPE MOCK NECK L/SLV DROP FANU1501744 001 SHOULDER PULLOVER HS CODE 6110.30.3020 CAT-646 INVOICE NO. DKSL/2023/32 DT 15/06/2023 EXP. NO. 2149-011755-2023 DT 27/06/2023 EXPORT S/C GTI-GO/DKL/007/ 2023 DT 16/03/2023 FANU1501744 001 336 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205045 INVOICE NO. JREL/EXP-28/2023 DT 04.07.2023 EXP. NO.1607-000757/2023 DT 08.07.2023 FANU1501744 001 EXPORT LC NO 64887316 DT 18.01.2023 179 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-225/2023 DT 26-JUN-2023 EXP. NO. 1472-004605-2023 FANU1501744 001 DT 27-JUN-2023 EXPORT L/C 64887312 DT 23-DEC-2023 400 CARTONS OF READYMADE GARMENT 2PC JUMPER SET HTS CODE 6114.20.0020 INVOICE NO.RIL/EXP/GW/074/ 2023 DT 09/07/2023 FANU1501744 001 EXP. NO. 3404-000085-2023 DT 09/07/2023 EXPORT L/C 64887317 DT 24/01/2023 263 CARTONS OF READYMADE GARMENT CABLE FT/SLV SHINY CHENILLE BALLOON L/SLV CREW NK DRESS FANU1501744 001 H.S CODE 6104.43.2010 INVOICE NO. OSL-226/2023 DT 06-JUL-202 EXP. NO. 1472-004671-2023 DT 07-JUL-2023 EXPORT L/C 64887308 DT 02-DEC-2023 XXROSHAD INDUSTRIES (PVT) LTD FANU1501744 001 THIS B/L ISSUED AGAINST HBL NO DAC4305698, DAC4305699, DAC4305700, DAC4305701, DAC4305702, DAC4305703, DAC4305704 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU5117240 001 EXP. NO.1607-000787/2023 DT 11.07.2023 EXPORT LC NO 64887316 DT 18.01.2023 117 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-227/2023 UACU5117240 001 DT 06-JUL-2023 EXP. NO. 1472-004670-2023 DT 07-JUL-2023 EXPORT L/C 64887312 DT 23-DEC-2022 180 CARTONS OF READYMADE GARMENT SHIINY CHENILLE STRIPE MOCK NECK L/SLV DROP UACU5117240 001 SHOULDER PULLOVER HS CODE 6110.30.3020 CAT-646 INVOICE NO. DKSL/2023/32 DT 15/06/2023 EXP. NO. 2149-011755-2023 DT 27/06/2023 EXPORT S/C GTI-GO/DKL/007/ 2023 DT 16/03/2023 UACU5117240 001 336 CARTONS OF READYMADE GARMENT INFANT BOYS 4 PCS SWEATER SET HTS NO 6209205045 INVOICE NO. JREL/EXP-28/2023 DT 04.07.2023 EXP. NO.1607-000757/2023 DT 08.07.2023 UACU5117240 001 EXPORT LC NO 64887316 DT 18.01.2023 179 CARTONS OF READYMADE GARMENT BJS SWEATER SETS HTS CODE 6110.90.9026 INVOICE NO. OSL-225/2023 DT 26-JUN-2023 EXP. NO. 1472-004605-2023 UACU5117240 001 DT 27-JUN-2023 EXPORT L/C 64887312 DT 23-DEC-2023 400 CARTONS OF READYMADE GARMENT 2PC JUMPER SET HTS CODE 6114.20.0020 INVOICE NO.RIL/EXP/GW/074/ 2023 DT 09/07/2023 UACU5117240 001 EXP. NO. 3404-000085-2023 DT 09/07/2023 EXPORT L/C 64887317 DT 24/01/2023 263 CARTONS OF READYMADE GARMENT CABLE FT/SLV SHINY CHENILLE BALLOON L/SLV CREW NK DRESS UACU5117240 001 H.S CODE 6104.43.2010 INVOICE NO. OSL-226/2023 DT 06-JUL-202 EXP. NO. 1472-004671-2023 DT 07-JUL-2023 EXPORT L/C 64887308 DT 02-DEC-2023 XXROSHAD INDUSTRIES (PVT) LTD UACU5117240 001 THIS B/L ISSUED AGAINST HBL NO DAC4305698, DAC4305699, DAC4305700, DAC4305701, DAC4305702, DAC4305703, DAC4305704 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

HTS CODE : 6110.30.3020 GCXU5387451 001 FABRIC CONTENTS : 100 POLYESTER CHENILLE YARN . INVOICE NO. BLP/GTO/20/2023 DT: 14-06-2023 EXP.NO. 1014-000020-2023 DT: 26-06-2023 EXPORT SC : GTI-GO/ATEX-BLP/034/2022 DT: 03-12-2022 GCXU5387451 001 RELATED HBL NO: DAC4305533 200 CARTONS OF INVOICE NO.RIL/EXP/GW/071/2023 DT: 26/06/2023 EXP. NO. 3404-000082-2023 DT: 26/06/2023 EXPORT L/C : 64887317 DT: 24/01/2023 GCXU5387451 001 RELATED HBL NO: DAC4305534 386 CARTONS OF INVOICE NO. AFL/EXP/045/23 DT: 03.06.2023 EXP. NO. 1202-000893-23 DT: 03.06.2023 EXPORT L/C : GTI-GO/AFL/026/2022 DT: 08.11.2022 GCXU5387451 001 RELATED HBL NO: DAC4305535 2946 CARTONS OF INVOICE NO. JREL/EXP-27/2023 DT:22.06.2023 EXP. NO.1607-000747/2023 DT:24.06.2023 EXPORT LC NO:64887316 DT:18.01.2023 GCXU5387451 001 RELATED HBL NO: DAC4305536 J.R ENTERPRISE LTD ATASHI FASHION LTD TOTAL PKGS 3617 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL:DAC4305533,DAC4305534,DAC4305535,DAC4305 SCAC CODE: SGPV GCXU5387451 001 HTS CODE : 6110.30.3020

1221 CARTONS OF READYMADE GARMENT OTHER DESCR IPTION & EXPORT REFERENCE AS PER HBL 600 CART ONS OF READYMA DE GARMENT PLUS SIZE 2 PAC K V -NECK CAP SLEEVE TEE HT S CODE: 6110202079 IN VOICE NO: STL-GLOBAL-008/2023 D ATE: 10.06.20 23 EXP. NO. 0 0001336-001087-2023 DATE: 18.06 .2023 S/C NO. GTI-GG/ SXL/012/2023 DATE: 20.0 UETU5660499 001 4.2 023 75 CARTONS OF READYMAD E GARMENT MIXE D ST L/SLV M OCK NK BALLOON SLV MINI DR ESS H TS CODE: 6104.43.2010 INVOICE NO. OSL-211/202 3 DT: 19-06-2023 EXP. NO. 14 72-004543-2023 D T: 22-06-2 023 EXPORT L/C : 64887308 DT: 02-1 2-2022 987 CARTONS OF READYMADE GARMENT NEWB ORN/INFANT GIRLS 3 PCS PUF FER VEST SET. HTS NO: 6209 .30.3030 INVOICE NO. JREL/ EXP-25/20 UETU5660499 001 23 DT:15.06.2023 EXP. NO.1607-000721/2023 D T :19.06.2023 EXPORT CONTRA CT NO:JREL/GW/ 0001 /2022 D T:01.01.2022 NAMED ACCOUNT : G&W KIDS LLC FREIGHT COL LECT TCLU7910567 001 4.2 023 75 CARTONS OF READYMAD E GARMENT MIXE D ST L/SLV M OCK NK BALLOON SLV MINI DR ESS H TS CODE: 6104.43.2010 INVOICE NO. OSL-211/202 3 DT: 19-06-2023 EXP. NO. 14 72-004543-2023 D T: 22-06-2 023 EXPORT L/C : 64887308 DT: 02-1 2-2022 987 CARTONS OF READYMADE GARMENT NEWB ORN/INFANT GIRLS 3 PCS PUF FER VEST SET. HTS NO: 6209 .30.3030 INVOICE NO. JREL/ EXP-25/20 TCLU7910567 001 23 DT:15.06.2023 EXP. NO.1607-000721/2023 D T :19.06.2023 EXPORT CONTRA CT NO:JREL/GW/ 0001 /2022 D T:01.01.2022 NAMED ACCOUNT : G&W KIDS LLC FREIGHT COL LECT DFSU6594027 001 4.2 023 75 CARTONS OF READYMAD E GARMENT MIXE D ST L/SLV M OCK NK BALLOON SLV MINI DR ESS H TS CODE: 6104.43.2010 INVOICE NO. OSL-211/202 3 DT: 19-06-2023 EXP. NO. 14 72-004543-2023 D T: 22-06-2 023 EXPORT L/C : 64887308 DT: 02-1 2-2022 987 CARTONS OF READYMADE GARMENT NEWB ORN/INFANT GIRLS 3 PCS PUF FER VEST SET. HTS NO: 6209 .30.3030 INVOICE NO. JREL/ EXP-25/20 DFSU6594027 001 23 DT:15.06.2023 EXP. NO.1607-000721/2023 D T :19.06.2023 EXPORT CONTRA CT NO:JREL/GW/ 0001 /2022 D T:01.01.2022 NAMED ACCOUNT : G&W KIDS LLC FREIGHT COL LECT FFAU2922404 001 4.2 023 75 CARTONS OF READYMAD E GARMENT MIXE D ST L/SLV M OCK NK BALLOON SLV MINI DR ESS H TS CODE: 6104.43.2010 INVOICE NO. OSL-211/202 3 DT: 19-06-2023 EXP. NO. 14 72-004543-2023 D T: 22-06-2 023 EXPORT L/C : 64887308 DT: 02-1 2-2022 987 CARTONS OF READYMADE GARMENT NEWB ORN/INFANT GIRLS 3 PCS PUF FER VEST SET. HTS NO: 6209 .30.3030 INVOICE NO. JREL/ EXP-25/20 FFAU2922404 001 23 DT:15.06.2023 EXP. NO.1607-000721/2023 D T :19.06.2023 EXPORT CONTRA CT NO:JREL/GW/ 0001 /2022 D T:01.01.2022 NAMED ACCOUNT : G&W KIDS LLC FREIGHT COL LECT

1341 CARTONS OF CABLE FT/SLV SHINY CHENILLE BALLOON L/SLV CRE DRESS, BELTED CABLE FT/SLV SHINY CHENILLE BAL L/SLV CREW NK DRESS, CABLES LACE UP V NK L/SL SHAKER P/O SWEATER DRESS, MIXED ST L/SLV V-NK BALLOON SLV MINI DRESS, REMOVABLE FAUX FUR CO L/SLV SET IN W/ CABLE CARDIGAN, RIBBED ZIP FR TGHU6722585 001 VNECK CARDIGAN, SHINY CHENILLE CABLE FT BALLO L/SLV DROP SHLDR CREW NK DRESS STYLE: MGQD805, MGMD888, MGJD857, MGJD849, MGJC041, MGJC801, MGMD889 PO: 037804M, 037865M, 037798M, 037813M, 03781 037819M, 037820M, 037821M, 037866M HTS CODE: 6104.43.2010, 6110.30.3020 INVOICE NO. OSL-193/2023 TGHU6722585 001 DT: 13-06-2023 EXP. NO. 1472-004350-2023 DT: 17-06-2023 EXPORT L/C : 64887308 DT: 02-12-2022 RELATED HBL NO: DAC4304984 451 CARTONS OF INVOICE NO. OSL-197/2023 TGHU6722585 001 DT: 15-06-2023 EXP. NO. 1472-004323-2023 DT: 16-06-2023 EXPORT L/C : 64887312 DT: 23-12-2023 RELATED HBL NO: DAC4304985 414 CARTONS OF INVOICE NO.RIL/EXP/GW/065/2023 TGHU6722585 001 DT: 15/06/2023 EXP. NO. 3404-000072-2023 DT: 15/06/2023 EXPORT L/C : 64887317 DT: 24/01/2023 RELATED HBL NO: DAC4304986 4996 CARTONS OF INVOICE NO. JREL/EXP-24/2023 TGHU6722585 001 DT:10.06.2023 EXP. NO.1607-000707/2023 DT:17.06.2023 EXPORT LC NO:64887316 DT:18.01.2023 RELATED HBL NO: DAC4304987 ORCHID SWEATER LTD THIS MASTER BILL COVERS 04 AUTOMATED NVOCC H TGHU6722585 001 BILL: DAC4304984,DAC4304985,DAC4304986,DAC430 SCAC CODE: SGPV TOTAL PKGS 7202 CTNS MODE:CY/CY, FREIGHT COLLECT HS CODE: 610520

1226 CARTONS OF READYMADE GARMENT INFANT GI RLS 2 P CS DRESS & JACKET SET HT S NO: 6209 205045 INVOICE NO. JREL/EXP-20/2023 DT :0 6.06.2023 EXP. NO.1607 -000675/2023 DT:08 .06.20 23 EXPORT LC NO:64887316 DT:18.01.20 23 NAMED A CCOUNT: G&W KIDS LLC FRE IGHT COLLECT

1187 CARTONS OF READYMADE GARMENTS : GIRLS 3 PCS PUFFER VEST SET. SIZE: 12/18/24M,2T-3T-4T 4/5/6/6X HTS NO:VEST:6209.30.3030,TOP :6111.20.6030,VEST:6211.43.1076, TOP:6110.20.2079, PANT:6104.62.2028 CMAU9220989 001 INVOICE NO. JREL/EXP-21/2023 DT:27.05.2023 EXP. NO.1607-000679/2023 DT:10.06.2023 EXPORT CONTRACT NO:JREL/GW/0001/2022 DT:01.01.2022 RELATED HBL NO: DAC4304957 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO CMAU9220989 001 BILL: DAC4304957 SCAC CODE: SGPV TOTAL PKGS 4820 CTNS MODE:CY/CY, FREIGHT COLLECT

447 CARTONS OF READYMADE G ARMENT GIRLS 3 P CS PUFFE R VEST SET. HTS NO: VEST : 6202.40 .6020, TOP: 6110. 20.2079, PANT: 6104.62.2 028 INVOICE NO. JREL/EXP -18/2023 DT:27.0 5.2023 EXP. NO.1607-000641/2023 DT:31.05.2023 EXPORT C ONTRACT NO:JREL/GW/0001/ 2022 DT: 01.01.2022 NAME D ACCOUNT: G&W KIDS LLC FRE TRHU8477956 001 IGHT COLLECT

INFANT GIRLS 2 PCS DRESS JACKET SET TGBU6707439 001 6209303030,TOP:6111206030, SHACKET:6206403030,TOP:6110202079,PANT:610462 2028,SWEATER:6209205045, TOP:6111305030,SWEATER:6203424526, TOP:6110303015. SYLE NO: CUSTOMER NO: P.O NO: W-G-ID049X GW/LL 012970W W-G-TD049X GW/FM 013317W TGBU6707439 001 W-G-CD049X GW/LL 012972W INVOICE NO. JREL/EXP-17/2023 DT:24.05.2023 EXP. NO.1607-000642/2023 DT:31.05.2023 EXPORT LC NO:64887316 DT:18.01.2023 RELATED HBL NO:DAC4304526 TOTAL PKGS 2150 CTNS MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO TGBU6707439 001 BILL: DAC4304526 SCAC CODE: SGPV INFANT GIRLS 2 PCS DRESS JACKET SET

537 CARTONS OF READYMADE GARMENTS BOYFRIEND OVERSIZED VARSITY JACKET P.O. :052067B STYLE NO.: BGJJ009 H.S.CODE- 6102.30.2010 INV NO.: CT/PG-068/2023 APHU7164208 001 DT: 30.05.2023 EXP NO.: 2164-000234 -2023 DT: 01.06.2023 CONTRACT NO.: GTI-PG/CRX/003/2023 DT:17.01.2023 RELATED HBL NO: DAC4304513 200 CARTONS OF INVOICE NO. DKSL/2023/22 APHU7164208 001 DT: 22/05/2023 EXP. NO. 0036-000297-2023 DT: 01/06/2023 EXPORT S/C : GTI-GO/DKL/025/2022 DT: 08/11/2022 RELATED HBL NO: DAC4304514 200 CARTONS OF INVOICE NO.HTAL/GT/027/2023 APHU7164208 001 DT: 01/06/2023 EXP. NO.00000093/007837/2023 DT: 01/06/2023 EXPORT L/C : GTI-GO/HHA/031/2022 DT: 09/11/2022 RELATED HBL NO: DAC4304515 100 CARTONS OF INVOICE NO. JREL/EXP-15/2023 APHU7164208 001 DT:22.05.2023 EXP. NO.1607-000610/2023 DT:25.05.2023 EXPORT CONTRACT NO:JREL/GW/0001/2022 DT:01.01.2022 RELATED HBL NO: DAC4304516 HI-TECH APPARELS LTD+ J.R ENTERPRISE LTD TOTAL PKGS 1037 CTNS APHU7164208 001 MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL: DAC4304513,DAC4304514,DAC4304515,DAC4304516 S CODE: SGPV

351 CARTONS OF READYMADE G ARMENTS: GIRLS 3 P CS PUFFE R VEST SET. HTS NO: VEST: 6202.40.60 20, TOP: 6110.20 .2079, PANT: 6104.62.2028 IN VOICE NO. JREL/EXP-14/20 23 DT: 18.05.2023 EX P. NO. 1607-000609/2023 DT: 25.05 .2023 EXPOR T CONTRACT NO: JREL/GW/0001/2022 DT: 01.0 1.2 022 1626 CARTONS OF REA DYMADE GARMENTS HTS C MSMU8706495 001 ODE: 6204.43.4040 INVOICE NO.RI L/EXP/GW/057/ 2023 DT: 23/0 5/2023 EXP. NO. 3404-00006 1-20 23 DT: 23/05/2023 EXPO RT L/C: 64887317 DT: 2 4/03 /2023 NAMED ACCOUNT: G&W K IDS LLC FREIG HT COLLECT MSMU5408590 001 ODE: 6204.43.4040 INVOICE NO.RI L/EXP/GW/057/ 2023 DT: 23/0 5/2023 EXP. NO. 3404-00006 1-20 23 DT: 23/05/2023 EXPO RT L/C: 64887317 DT: 2 4/03 /2023 NAMED ACCOUNT: G&W K IDS LLC FREIG HT COLLECT CAIU8819814 001 ODE: 6204.43.4040 INVOICE NO.RI L/EXP/GW/057/ 2023 DT: 23/0 5/2023 EXP. NO. 3404-00006 1-20 23 DT: 23/05/2023 EXPO RT L/C: 64887317 DT: 2 4/03 /2023 NAMED ACCOUNT: G&W K IDS LLC FREIG HT COLLECT MSDU5926503 001 ODE: 6204.43.4040 INVOICE NO.RI L/EXP/GW/057/ 2023 DT: 23/0 5/2023 EXP. NO. 3404-00006 1-20 23 DT: 23/05/2023 EXPO RT L/C: 64887317 DT: 2 4/03 /2023 NAMED ACCOUNT: G&W K IDS LLC FREIG HT COLLECT

4088 CARTONS OF READYMADE GARMENTS BOYS 4PC M IX & MA TCH SET HTS CODE# 6111.20. 6020 INVOI CE NO. NAL/GW-20 23-158 DT. 08-05-2023 EXP. N O. 2962-006135-2023 DT.2 2-05-2023 EXPORT L/C : 6488 7315 DT. 18-01-2023 194 CA RTONS OF RE ADYMADE GARMENT S JACQUARD COLLARED HENLEY PU LLOVER CAT# 646 HTS COD E: 6110303020 INVOICE CAIU7228870 001 NO. AFL/EXP/018/23 DT: 30.03.2 023 EXP. NO. 1202-000467-2 3 DT: 30.03.2023 EXPORT L/ C: G TI-GO/AFL/026/2022 DT: 08.11.2022 369 CARTONS OF READYMADE GARMENTS MIXED ST COLORBLOCK L/ SLV DROP S HLDR BTTN FRNT CARDIGAN H. S CODE# 6110.30.3020 INVOI CE NO. UL-GT-08-2023 DT: M AY 05, 2023 EXP. NO. 2151- 000410-2023 DT: MAY 10, 20 23 SALES CONTRACT NO: ATEX /GT/UNI CAIU7228870 001 TY/05/ 2022 DT: 28- 11-2022 50 CARTONS OF REA D YMADE GARMENTS COLOR BLOCK L/SLV DROP SHLDR CREW NK P/O HTS CODE: 6110.30.3020 CAT: 646 INVOICE NO.: RSS L/14/2023 DT: 18-MAY-2023 EX P. NO.: 00000801/000466/ 2023 DT: 25-MAY-2023 EXPOR T S/C NO.: ATEX/GT/RS/02/ 2023 DT: 06- MAY-2023 1022 CARTONS OF READYMADE GARME NTS: INFANT GIRLS 2 PCS DR ESS & JACKET SET HTS N CAIU7228870 001 O: 6 209205045 INVOICE NO. JREL /EXP-16/2023 DT:21.05.2023 EXP. NO.1607-000611/2023 DT:25. 05.2023 EXPORT LC NO :64887316 DT:18.01.2023 == R.S SWEATER (PVT) LTD+J.R ENTERPRISE LTD N AMED ACCOU NT: G&W KIDS LLC FREIGHT C OLLECT TGBU5785490 001 NO. AFL/EXP/018/23 DT: 30.03.2 023 EXP. NO. 1202-000467-2 3 DT: 30.03.2023 EXPORT L/ C: G TI-GO/AFL/026/2022 DT: 08.11.2022 369 CARTONS OF READYMADE GARMENTS MIXED ST COLORBLOCK L/ SLV DROP S HLDR BTTN FRNT CARDIGAN H. S CODE# 6110.30.3020 INVOI CE NO. UL-GT-08-2023 DT: M AY 05, 2023 EXP. NO. 2151- 000410-2023 DT: MAY 10, 20 23 SALES CONTRACT NO: ATEX /GT/UNI TGBU5785490 001 TY/05/ 2022 DT: 28- 11-2022 50 CARTONS OF REA D YMADE GARMENTS COLOR BLOCK L/SLV DROP SHLDR CREW NK P/O HTS CODE: 6110.30.3020 CAT: 646 INVOICE NO.: RSS L/14/2023 DT: 18-MAY-2023 EX P. NO.: 00000801/000466/ 2023 DT: 25-MAY-2023 EXPOR T S/C NO.: ATEX/GT/RS/02/ 2023 DT: 06- MAY-2023 1022 CARTONS OF READYMADE GARME NTS: INFANT GIRLS 2 PCS DR ESS & JACKET SET HTS N TGBU5785490 001 O: 6 209205045 INVOICE NO. JREL /EXP-16/2023 DT:21.05.2023 EXP. NO.1607-000611/2023 DT:25. 05.2023 EXPORT LC NO :64887316 DT:18.01.2023 == R.S SWEATER (PVT) LTD+J.R ENTERPRISE LTD N AMED ACCOU NT: G&W KIDS LLC FREIGHT C OLLECT TCNU8198285 001 NO. AFL/EXP/018/23 DT: 30.03.2 023 EXP. NO. 1202-000467-2 3 DT: 30.03.2023 EXPORT L/ C: G TI-GO/AFL/026/2022 DT: 08.11.2022 369 CARTONS OF READYMADE GARMENTS MIXED ST COLORBLOCK L/ SLV DROP S HLDR BTTN FRNT CARDIGAN H. S CODE# 6110.30.3020 INVOI CE NO. UL-GT-08-2023 DT: M AY 05, 2023 EXP. NO. 2151- 000410-2023 DT: MAY 10, 20 23 SALES CONTRACT NO: ATEX /GT/UNI TCNU8198285 001 TY/05/ 2022 DT: 28- 11-2022 50 CARTONS OF REA D YMADE GARMENTS COLOR BLOCK L/SLV DROP SHLDR CREW NK P/O HTS CODE: 6110.30.3020 CAT: 646 INVOICE NO.: RSS L/14/2023 DT: 18-MAY-2023 EX P. NO.: 00000801/000466/ 2023 DT: 25-MAY-2023 EXPOR T S/C NO.: ATEX/GT/RS/02/ 2023 DT: 06- MAY-2023 1022 CARTONS OF READYMADE GARME NTS: INFANT GIRLS 2 PCS DR ESS & JACKET SET HTS N TCNU8198285 001 O: 6 209205045 INVOICE NO. JREL /EXP-16/2023 DT:21.05.2023 EXP. NO.1607-000611/2023 DT:25. 05.2023 EXPORT LC NO :64887316 DT:18.01.2023 == R.S SWEATER (PVT) LTD+J.R ENTERPRISE LTD N AMED ACCOU NT: G&W KIDS LLC FREIGHT C OLLECT TRHU6548752 001 NO. AFL/EXP/018/23 DT: 30.03.2 023 EXP. NO. 1202-000467-2 3 DT: 30.03.2023 EXPORT L/ C: G TI-GO/AFL/026/2022 DT: 08.11.2022 369 CARTONS OF READYMADE GARMENTS MIXED ST COLORBLOCK L/ SLV DROP S HLDR BTTN FRNT CARDIGAN H. S CODE# 6110.30.3020 INVOI CE NO. UL-GT-08-2023 DT: M AY 05, 2023 EXP. NO. 2151- 000410-2023 DT: MAY 10, 20 23 SALES CONTRACT NO: ATEX /GT/UNI TRHU6548752 001 TY/05/ 2022 DT: 28- 11-2022 50 CARTONS OF REA D YMADE GARMENTS COLOR BLOCK L/SLV DROP SHLDR CREW NK P/O HTS CODE: 6110.30.3020 CAT: 646 INVOICE NO.: RSS L/14/2023 DT: 18-MAY-2023 EX P. NO.: 00000801/000466/ 2023 DT: 25-MAY-2023 EXPOR T S/C NO.: ATEX/GT/RS/02/ 2023 DT: 06- MAY-2023 1022 CARTONS OF READYMADE GARME NTS: INFANT GIRLS 2 PCS DR ESS & JACKET SET HTS N TRHU6548752 001 O: 6 209205045 INVOICE NO. JREL /EXP-16/2023 DT:21.05.2023 EXP. NO.1607-000611/2023 DT:25. 05.2023 EXPORT LC NO :64887316 DT:18.01.2023 == R.S SWEATER (PVT) LTD+J.R ENTERPRISE LTD N AMED ACCOU NT: G&W KIDS LLC FREIGHT C OLLECT

READYMADE GARMENTS HLBU1175348 001 EXP. NO. 0274/000008/2023 DT 18.05.2023 EXPORT L/C 64887314 DT 10.01.2023 400 CARTONS OF READYMADE GARMENTS COLORBLOCK MIXED STITCH L/SLV BALLOON SLV H.S CODE 6110.30.3020 HLBU1175348 001 INVOICE NO. MRS/26/GT/2023 DT 06.05.2023 EXP. NO. 0686-001922-2023 DT 18.5.2023 EXPORT L/C 64887305 DT 15.11.2022 400 CARTONS OF READYMADE GARMENTS SWEETHEART HLBU1175348 001 NECK U-RING LACE SLEEVE DRESS HS CODE 6104.44.2010 CAT-636 INVOICE NO. DKSL/2023/17 DT 12/04/2023 EXP. NO. 0036-000249-2023 DT 18/05/2023 EXPORT S/C GTI-GO/DKL/025/ HLBU1175348 001 2022 DT 08/11/2022 2554 CARTONS OF READYMADE GARMENTS NEWBORN/INFANT GIRLS 3 PCS PUFFER VEST SET HTS NO 6209.30.3020 INVOICE NO. JREL/EXP-12/2023 DT 11.05.2023 EXP. NO.1607-000575/2023 HLBU1175348 001 DT 18.05.2023 EXPORT CONTRACT NO JREL/GW/0001/2022 DT 01.01.2022 866 CARTONS OF READYMADE GARMENTS GIRLS 2 PCS DRESS & JACKET SET HTS NO 6204.44.4020 HLBU1175348 001 INVOICE NO. JREL/EXP-13/ 2023 DT 11.05.2023 EXP. NO.1607-000576/2023 DT 18.05.2023 EXPORT LC NO 64887316 DT 18.01.2023 THIS B/L ISSUED AGAINST HBL NO DAC4304099, HLBU1175348 001 DAC4304100, DAC4304101, DAC4304102, DAC4304103 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. XXJ.R ENTERPRISE LTD

GARMENT CREW NECK CAP CXDU1776788 001 EXP. NO. 1082-02445-2023 DT 05.05.20323 S/C NO GTI-GG/MSU/16/22 DT 14.08.2022 660 CARTONS OF READYMADE GARMENT FLUFFY CHENILLE MIXED STITCH L/SLV DROP SHLDR P/O CXDU1776788 001 HTS CODE 6110.30.3020 INVOICE NO. OSL-59/2023 DT 08-05-2023 EXP. NO. 1472-003730-2023 DT 12-05-2023 EXPORT L/C 6488730 DT 02-12-2023 856 CARTONS OF READYMADE CXDU1776788 001 GARMENT HS CODE 6104.43.2010 INVOICE NO. DKSL/2023/16 DT 12/04/2023 EXP. NO. 0036-000224-2023 DT 04/05/2023 EXPORT S/C GTI-GO/DKL/025/ 2022 DT 08/11/2022 CXDU1776788 001 600 CARTONS OF READYMADE GARMENT FITTED REGULAR LENGTH L/S CREW NECK HENLEY TOP. HTS CODE 6110202079 INVOICE NO. FFL/GGI/24/2023 DATE 02.05.2023 EXP. NO. 1946-001332-2023 CXDU1776788 001 DATE 11.05.2023 S/C NO. GTI-GG/FGO/001/2023 DATE 03.01.2023 1120 CARTONS OF READYMADE GARMENT INFANT/ GIRLS 3 PCS PUFFER VEST SET. HTS NO VEST 6209.30.3020, LEGGING & TOP 6111.20.6020, CXDU1776788 001 VEST 6202.40.6020 INVOICE NO. JREL/EXP-10/2023 DT 27.04.2023 EXP. NO.1607-000542/2023 DT 08.05.2023 EXPORT CONTRACT NO JREL/GW/0001/2022 DT 01.01.2022 CXDU1776788 001 1957 CARTONS OF READYMADE GARMENT NEWBORN/INFANT BOYS 3 PCS MOCK VEST SET. HTS NO 6209.20.5035 INVOICE NO. JREL/EXP-09/2023 DT 04.05.2023 EXP. NO.1607-000541/2023 DT 08.05.2023 CXDU1776788 001 EXPORT LC NO 64887316 DT 18.01.2023 974 CARTONS OF READYMADE GARMENT BOYS 3PS ROLL SLEEVE PANT SET HTS CODE 6209.20.5035 INVOICE NO NAL/GW-2023-156 DT 29-04-2023 CXDU1776788 001 EXP. NO 2962-005711-2023 DT 11-05-2023 EXPORT L/C 64887315 DT 18-01-2023 XXDK. SWEATER LTD+ FIGO FASHIONS LTD+ J.R ENTERPRISE LTD+ THE NEED APPARELS CXDU1776788 001 (PVT.) LTD THIS B/L ISSUED AGAINST HBL NO DAC4303789, DAC4303790, DAC4303791, DAC4303792, DAC4303793, DAC4303794, DAC4303795 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

965 CARTONS OF READYMADE GARMENTS STRIPED DROP SHULDER V-NECK PULLOVER, STRIPED ONE SIDED NON-FUNCT BUTTON SHOULDER V-NECK PULLOVER, BELTED L/SLV DROP SHOULDER MIXED CABLE WARP V-NECK DRESS, FABRIC CONTENTS: 100 ACRYLIC CAIU9572375 001 PO NO. 037736M, 037743M, 037802M, 037875M STYLE NO. MGJP042, MGJP053, MGJD128A, CAT 636, 646 HTS CODE: 6104432010, 6110303020 INVOICE NO. AFL/EXP/016/23 DT: 18.03.2023 EXP. NO. 1202-000421-23 DT: 18.03.2023 CAIU9572375 001 EXPORT L/C: GTI-GO/AFL/026/2022 DT:08.11.2022 RELATED HBL NO: DAC4303106 1905 CARTONS OF INVOICE NO. PFL/GW/06/2023 DT: 03.04.2023 EXP. NO. 0274/000005/2023 DT: 13.04.2023 CAIU9572375 001 EXPORT L/C: 64887314 DT: 10.01.2023 RELATED HBL NO: DAC4303107 1140 CARTONS OF INVOICE NO. NAL/GW-2023-154 DT. 08-04-2023 EXP. NO. 2962-004967-2023 DT. 12-04-2023 CAIU9572375 001 EXPORT L/C: 64887315 DT.18-01-2023 EXPORT CONTACT NO: GW-NA-SJ-FALL-2023-01 DT. 20-11-2022 82 CARTONS OF RELATED HBL NO: DAC4303108 INVOICE NO. JREL/EXP-08/2023 DT:12.04.2023 CAIU9572375 001 EXP. NO.1607-000459/2023 DT:13.04.2023 EXPORT CONTRACT NO: JREL/GW/0001/2022 DT:01.01.2022 RELATED MBL NO: DAC4303109 PURNA FASHION LIMITED+ THE NEED APPARELS (PVT) LTD+ J.R.ENTERPRISE LTD CAIU9572375 001 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC H BILL: DAC4303109 SCAC CODE: SGPV TOTAL PKGS 4092 CTNS MODE:CY/CY, FREIGHT COLLECT HS CODE:611030 PULLOVERS

711 CARTONS OF READYMADE G ARMENT INFANT/ BOY S 3 PCS PUFFER VEST SET HTS NO: 62 09.30.3030 INVOICE NO. JRE L/EXP-04/2023 DT:09.03.202 3 EXP. NO.1607-000398/2023 DT:02.04.2023 EXPOR T CONT RACT NO: JREL/GW/0001/ 202 2 DT:01.01. 2022 1700 CARTO NS OF READYMADE GARMENT GR IL S 3 PC VEST SET HTS CODE : 6110.20.2079 INVOI