Tag: jrn

FREIGHT COLLECT P/O 082578 9048 PG MED RCYL BLK JRN L QTY: 570 CTNS (3420 PC S) REMA RK: 3 SLIP SHEET PO#0825789048 DESC: PG GLD SPRL BLU JRNL QTY: 480 CTNS (2880 PCS) R EMA RK: 3 SLIP SHEET

FREIGHT COLLECT TWN WIRE J RNL FLORAL 190 CTN USTYL 1SUB CR LMNS 576 CTN PO #081495175 5 REMARK: 1 SL IP SHEET ORDER (TWN WIRE JRN L FLORAL) 4 SLIP SHE ET ORDER (USTYL 1SUB C R LM NS)

FREIGHT COLLECT TWN WIRE J RNL FLORAL 190 CTN USTYL 1SUB CR LMNS 576 CTN PO #388109561 9 REMARK: 1 SL IP SHEET ORDER (TWN WIRE JRN L FLORAL) 4 SLIP SHE ET ORDER (USTYL 1SUB C R LM NS)

75 CARTONS (SEVENTY FIVE C ARTONS ONLY) CON TAINING LADIES 100%COTTON WOVEN SHIRT, LADI ES 100%COTTON WOVEN SKIRT HS CODE : 6 20630 ,620452 INVOICE NO. JRN/70/23/G, DT.24/02 /2 4 SHIPPING BILL NO. 78 71444,DT.27.02. 24 PO NO. 54084009,53992590 "FREIG HT COL LECT" =09AABFA3806 B1Z3 GSTIN : 09AABFA3 MEDU6200293 001 80 6B1Z3 ==BRITTNEY KING A TTN: IMPORT LO GISTICS ===CAMILLA OLESEN ATTN: IMPORT LO GISTICS TEL: 908-442-417 THIS IS A P ART SHIPMENT WITH B/L: MED UJ7316980, MEDUJ738118 2, M EDUJ7381414 AND ALL B/LS N EED TO BE SIM ULTANEOUSLY P RESENTED TO CARRIER'S POD OFFIC E FOR RELEASE AND TO EFFECT FCL DELIVERY.

FREIGHT COLLECT ECO TREE 2 PACK 144 CTN U STYL 1SUB WR CLOUDS 43 2 CTN US TYL LNN SPRL JRN L 175 CTN PO#388109 0 984 REMARK: 1 SLIP SH EET ORDER (ECO TREE 2 PACK ) 3 SLIP SHEET ORDER(UST YL 1SUB WR CLOUDS)

PG GLD SPRL BLU JRNL DESC: PG FUZZY PANDA JRN L 7 SLIP SHEET

64 CARTONS (SIXTY CARTONS ONLY) CONTAINING LADIES 100%RAYON WOVEN DRESS HS CODE : 6204 44 INVOICE NO. JRN/68/23/G, DT.20/ 02/24 SHIPPING BILL NO. 7702127, DT.21.02.24 P O NO.54080783,54080809 " FREIGHT COLLECT" THIS IS A PART SHIPMENT WITH B/L: MEDUE787 5044, MEDUE787512 7 AND ALL B/LS NEED TO BE S MSNU1438711 001 6,5 4064803, 54095724 "FRE IGHT COLLECT" =09AABFA38 06B1Z3 GSTIN : 09AABFA3 806B1 Z3 ==BRITTNEY KING ATTN: IMPORT LOGISTICS ===CAMILLA OLESEN ATT N: IMPORT LOGISTIC S TE L: 908-442-417 MSNU1438711 002 IMULTANEOUSLY PRESENTED T O CARRIER'S POD OFF ICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

303 CARTONS (THREE HUNDRED THREE CARTONS ON LY) CON TAINING LADIES 100%COTTO N WOVEN BL OUSE, LADIES 1 00%COTTON WOVEN SHIRT, LAD I ES 100%RAYON WOVEN DRES S, LADIES 100%RAY ON WOVE N LONGDRESS, LADIES 100% POLYESTER WOVEN DRESS HS CODE : 620630,620443,6204 44 INVOICE NO. JRN/60/23 /G, DT.06/02/24

70 CARTONS (SEVENTY CARTON S ONLY) CONTAINI NG LADIE S 100%POLYESTER WOVEN TU NIC,LADIE S 100%COTTON WO VEN BLOUSE,LADIES 100%POLY ESTER WOVEN BLOUSE,LADIE S 100%COTTON WOV EN SKIRT HS CODE : 620630,620640 ,620452 IN VOICE NO. JRN/ 50/23/G, DT.27/01/24 S HIP PING BILL NO.7126685, DT.30.01.24 PO NO.540

256 CARTONS (TWO HUNDRED F IFTY SIX CARTONS ONLY) C ONTAINING LADIES 100%RAY ON WOVEN LONGDRESS, LADIES 100%RAYON WOVEN DRESS HS CO DE : 620444 INVOIC E NO. JRN/41/23/G, DT. 13 /01/24, SHIPPING BILL NO . 6758631, DT .15.01.24 PO NO.54080841,54075783,5 4080825, 54080833 "FRE IGHT COLLECT"

102 CARTONS (ONE HUNDRED T WO CARTONS ONLY) CONTAINI NG LADIES 100% POLYESTER W OVEN BLOU SE, LADIES 100% C OTTON WOVEN BLOUSE, HS C ODE : 620630, INVOICE NO . JRN/38/23/G,DT.0 3/01/24, SHIPPING BILL NO. 65175 17,DT.04.01. 24, PO NO.54 064829,54065040, "FREIGH T C OLLECT" ==BRITTNEY KI NG ATTN: IMPORT LOG

PO#7530057296 DESC: PG MED R CYL BLK JRNL QTY: 570 CTNS ( 3420 PCS) REMARK: 3 SLIP SHE ET DESC: PG GLD SPRL BLU JRN L QTY: 420 CTNS (2520 PCS) REMARK: 3 SLIP SHEET FF =55T0184097 S/C#:298593842 TEMU6133109 001 FREIGHT COLLECT TEMU6133109 4400 990 CT CY/CY 2941.5 KGM 7.37 MTQ 234118195

32 CARTONS (THIRTY TWO CAR TONS ONLY) CONTA INING LA DIES 100%RAYON WOVEN DRE SS,LADIES 100%COTTON WOV EN SKIRT HS CODE : 62044 4,620452 INVOICE NO. JRN /25/23/G, DT.21/ 11/23 SHIPPING BILL NO. 5487920, DT.22.11.23 PO NO.540 73481,54070230 "FREIGHT COLLECT " SHIPPER: ARKA Y ENTERPRISES B-115, SE

16 CARTONS (SIXTEEN CARTON S ONLY) CONTAINI NG LADIE S 100%POLYESTER WOVEN JA CKET HS CODE : 621143 INVOICE NO. JRN/23/23/G, DT.04 /11/23, SHIPPING B ILL NO. 5164205,DT.06. 11 .23, PO NO.54012943 ON BEAHLF OF ARKA Y ENTERPRI SES B-115, SECTOR 63, NOIDA, UP 201301 (INDIA) TELE: 91-11-40512200 E- MAIL MSDU2040569 001 : ADMIN=ARKAY.IN;

WOOD INSERTS ZINC PLATED SLOT DRIVE WOOD INSERTS (JRN NUT) ZINC PLATED BOLTS BRONZE PLATED

17 CARTONS (SEVENTEEN CART ONS ONLY) CONTAI NING LAD IES 100%RAYON WOVEN BLOU SE, HS CODE : 620630, INVOICE NO. JRN/20/23/G, DT.26 /10/23, SHIPPING B ILL NO. 4923720,DT.27. 10 .23, PO NO.54031034 "F REIGHT COLLECT" SHIPPER: ARKAY ENTERPRISES B-1 15, SECTO R 63, NOIDA, UP 201301 (INDIA) TELE: 91 - TLLU7826032 001 HS CODE : 620630,620444 ,620443, , INVOICE NO. J RN/15/23/G, DT.30/09/23, SHIPPING BI LL NO. 437 8803,DT.04.10.23, PO NO. 54014 683,54032461,54010400 , 54010426,54014626,5 403 2842,54031836, 54013214,54 031984,5401458 4, 5403198 4,54054929,54056510, 540 15730 "FREIGHT COLLECT" SHIPPER: ARKAY ENTERPR ISES B-115, SECTOR 63, NOIDA, UP 201301 (I TLLU7826032 001 NDIA) TELE: 91-11-40512200 E -MAIL: ADMIN=A RKAY.IN; TLLU7826032 002 30,620443, 621133 INVOIC E NO. JRN/18/23/G, DT.11 /10/23, SHIPPING BILL NO . 45766 78,DT.12.10.23, PO NO.54032602,54032495,5 403 3667, 54053293,540142 95,54031380,54014642 "FR EIGHT COLLECT" SHIPPER: ARKAY ENTERPR ISES B-11 5, SECTOR 63, NOIDA, UP 201301 (INDIA) TELE: 91- 11-40512200 E-MAIL: ADM I N=ARKAY.IN; TLLU7826032 003 11-40512200 E-MAIL: ADM IN=ARKAY.IN; =M/S. JYOTI A PPARELS, WINDESON TRADEMA RT PVT LTD , IR EXPORTS PR IVATE LIMITED, NOORVEER C R EATIONS PVT LTD, GLOBAL FOOTWEAR, VAIBHAV L IFESTY LE LTD ==BRITTNEY KING / / ATTN: IM PORT LOGISTICS ===CAMILLA OLESEN AT TN: IM PORT LOGISTICS TEL : 908-442-417

FREIGHT COLLECT PO#7530052 437 DESC: PG GLD SPRL BL U JRNL QTY: 317 CTNS ( 1 902 PCS) PO#7530052437 DESC: PG MED RCYL BLK JRN L QTY: 341 CTNS ( 2046 P CS)

831 CARTONS (EIGHT HUNDRED THIRTY ONE CARTO NS ONLY ) CONTAINING LADIES 100% POLYESTER WOVEN JACKET, LADIES 100%POLYESTER WOVEN BLOU SE, LADIES 100%RAYO N WOVEN TUNIC, LADIES 10 0%RAYON WOVEN LONGDRESS, LADIES 100%POLYE STER WOVE N TUNIC, LADIES 100%RAYO N WOVEN DRESS HS CODE : 621143,620630,620444 INV MSMU8728581 001 OICE NO. JRN/13/23/G, DT .19/09/23 SHIPPI NG BILL NO. 4078843 DT.21.09.23 PO NO.54012 943,54014667, 54017082, 54031836,54050 356, 54040845,54014568 ,5 4014634,54031398,54015 672, 54014600,54015615,54032 842,54053285 , 54033287,5 4033295,54015607, 540503 07,5403 2461,54050844,54051 511 SHIPPER: ARKAY EN T ERPRISES B-115, SECTOR 6 3, NOIDA, UP 2 MSMU8728581 001 01301 (IND IA) TELE: 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN; 782 CARTONS (SEVEN HUNDRE D EIGHTY TWO CARTONS ONL Y) CONTAINING LADI ES 100 %COTTON WOVEN SKIRT, LAD IES 100%RAY ON WOVEN LONGDR ESS, LADIES 100%POLYESTE R WOVEN TUNIC, LADIES 98 %COTTON2%METALLIC WO VEN COVERUP, LADIES 100%POLYES TER WOVEN BL OUSE, LADIES 100%RAYON WOVEN DRESS, LADIES MSMU8728581 001 100%COTTON WOVEN COVERUP SHRT, LADIES 100 %RAYON WOVEN BLOUSE, LADIE S 100%POLYESTER WOVEN DR ESS, LADIES 100%POLYESTE R WOVEN LONGDRESS, LADIE S 100%RAYON WOVEN SHRTDRES S, LADIES 100%POLYESTER WOVEN SKIRT, LAD IES 100% POLYESTER WOVEN CARDIGAN , , HS CODE : 620452,6 20444,620630,620891,621142 , 620443,621143,620453, , INVOICE NO. JRN MSMU8728581 001 /14/23/ G, DT.30/09/23, SHIPPI NG BILL NO .4372570, DT.0 4.10.23 PO NO.54013313,5 4 032875,54032487, 540328 67,54032891,5405959 7,54034 004 ,54032776,54017678,5 4034988,54 05382 2,540350 01,54018528,54019070, 54 0 30283,54013164,54034970,5 4034996 ,54034962 ,540319 27,54019385, 54013230,54 030804,540 13214,54014279 ,54047865 =SATKARTAR FA SHIO MSMU8728581 001 N HOUSE ==BRITTNEY K ING ATTN: IMPORT L OGI STICS ===CAMILLA OLESEN ATTN: IMPORT LOGISTIC S TEL: 908-442-417

128 CARTONS PG PPR PKT FLDR B LU P.O.NO.:7530052693 PLACE OF DELIVERY: ELWOOD STORAGE 320 CARTONS PG ASST LIST PAD S A P.O.NO.:7530052693 PLACE OF DELIVERY: ELWOOD STORAGE 608 CARTONS PG MED LTHR JRN GCXU5707637 001 L BRW P.O.NO.:7530052693 PLA CE OF DELIVERY: ELWOOD STORAG E 108 CARTONS PG FZY RBW BE AR JRNL P.O.NO.:7530052693 P LACE OF DELIVERY: ELWOOD STOR AGE DEPARTMENT NO.:00003 PO TYPE - 040

PO#CAW749SKU#GG993QTY#6 920 PCS GRWTH MND DLY PRC JRN GR.3-5 FOB YANTIAN INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CL AUSE 14) HS CODE:482010

PO#KAN346SKU#GG993QTY#4 080 PCS GRWTH MND DLY PRC JRN GR.3-5 FOB YANTIAN INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CL AUSE 14) HS CODE:482010

PO#CAW404SKU#GG991QTY#8 00 PCS GRWTH MND DLY PRC JRN GR.1-2 FOB YANTIAN INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLA USE 14) HS CODE: 482010

PO#KAN143SKU#GG991QTY#2 00 PCS GRWTH MND DLY PRC JRN GR.1-2 FOB YANTIAN INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CO NDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLA USE 14) HS CODE:482010

PG MRMD JRN

FREIGHT COLLECT PO#7479278 891 DESC: PG PIZ ZA MAZE JRNL QTY: 250 CTNS ( 150 0 PCS) R EMARK: 1 SLIPSHE ET PO#7479278891 DESC: L ILC PU JRNL W/STRAP QT Y: 190 CTNS ( 1140 P CS) REMARK: 1 SLIPSHEET PO#7 479278891 DE SC: LAVNDR L OCKING JRNL QTY: 310 CTN S ( 1 860 PCS) REMARK: 2 SLIPSHEET PO#747927889 MSCU5369826 001 1 DESC: PG FUZZY PANDA JRN L QTY: 150 CTNS ( 600 PC S) REMARK: 1 SLIPSHEET PO#74792788 91 DESC: KID S DAILY JOURNAL QTY: 185 CTN S ( 1110 PCS) REMARK : 1 SLIPSHEET 3RD NO TIFY PARTY DAMCO DISTRIBUTIO N SERVICES INC . 5011 EAS T FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-252 6

42 CARTONS (FORTY TWO CART ONS ONLY) CONTAI NING LAD IES 100%RAYON WOVEN LONG DRESS, , HS CODE : 62044 4, INVOICE NO. JRN/09/23 /G, DT.13/07/23, SHIPP ING BILL NO.247060 6 ,DT. 15.07.23, PO NO. 5400814 9 "FREI GHT COLLECT" SH IPPER: ARKAY ENTERPRISES B -115, SECTOR 63, NOIDA, UP 201301 (INDIA) TEL AXIU2211251 001 E: 91-1 1-40512200 E-MAIL: ADMIN=A RKAY.IN

389 CARTONS (THREE HUNDRED EIGHTY NINE CART ONS ONL Y) CONTAINING LADIES 100 %RAYON WOV EN TUNIC, LADI ES 100%RAYON WOVEN DRESS, LA DIES 100%POLYESTER WOV EN BLOUSE,LADIES 100 %POL YESTER WOVEN CAMISOLE HS CODE : 620444 ,620640,62 1143 INVOICE NO. JRN/07/ 23/G, DT.05/06/23, SHI PPING BILL NO.1556594,D CAIU6917745 001 T .06.06.23, PO NO. 540031 16, 53990172, 53993689, 53993671, 53988317, 5399 3721, 53 994091, 54003108 "FREIGHT COLLECT" SHIPP ER : ARKAY ENTERPRISES B-115, SECTOR 63, NOI DA, UP 201301 (INDIA) TELE: 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN; =M/S. JYOT I APPARE LS, TEXTILE WORL D ==BRITTNEY KING ATT N: IMPORT LOGISTICS == =CAMILLA OLESEN CAIU6917745 001 ATTN: I MPORT LOGISTICS TEL: 9 08-442-417

ELECTRONIC CONTROL UNIT ELECTRONIC CONTROL UNIT 36CTNS=1PLT AUTO PARTS(CAMERA) 135CTNS WEBBING 97CTNS WEBBING,BELT 68CTNS BOLTS BRONZE PLATED,JRN NUT ZINC HMCU1097791 001 PLATED,WING NUT NICKEL PLATED 150CTNS=5PLTS STEEL NUTS 358CTNS=10PLTS AIR CONDITIONING ACCESSORIES (BUTT SPLICE) 66CTNS FASTENERS 360CTNS=10PLTS INDUSTRIAL SAFETY EQUIPMENT 9CTNS SAFETY GOGGLES 30CTNS HMCU1097791 001 IMPELLER 11CTNS GAS MASK HEAD STRAP(NON-STERILE) 126CTNS PACKAGING PARTS-SLEEVES 32CTNS=1CRATE

558 CARTONS (FIVE HUNDRED FIFTY EIGHT CARTO NS ONLY ) CONTAINING LADIES 100% RAYON WOVE N LONGDRESS, L ADIES 100%RAYON WOVEN TUNI C , LADIES 100%RAYON WOVE N DRESS HS CODE : 620444 ,620640,620443 INVOICE N O. JRN/05/ 23/G, DT.22/05 /23 SHIPPING BILL NO.122 3 302, DT.23.05.23, PO NO. 54003066, 540032 CLHU4537849 001 15, 54003140, 53990479, 540030 74, 54003132 , 54002837, 54003173, 54003082, 5400 3157 "FREIGHT COLLECT" SHIPPER: ARKAY ENTERPRI SES B-115, SECTOR 63, NO IDA, UP 201301 ( INDIA) TELE: 91-11-40512200 E- MAIL: ADMIN= ARKAY.IN

PO#7479270795 IRI GAMING JRN L PG PIZZA MAZE JRNL LILC PU JRNL W/STRAP PG GRN LAY F LAT JRNL LAVNDR LOCKING JRNL PG FUZZY PANDA JRNL KIDS DAILY JOURNAL FF=55T0154 085 S/C#:298194942 FREIGHT PONU1674939 001 COLLECT PONU1674939 4200 22 00 CT CY/CY 4791.66 KGM 15.37 MTQ 226807276

PO#7479270795 IRI GAMING JRN L PG PIZZA MAZE JRNL LILC PU JRNL W/STRAP PG GRN LAY F LAT JRNL LAVNDR LOCKING JRNL PG FUZZY PANDA JRNL KIDS DAILY JOURNAL FF=55T0154 085 S/C#:298194942 FREIGHT

FREIGHT COLLECT IRI GAMING JRN FWDR REF: 55T0155195 CNEE REF: 7479270794 CNEE REF: 231-72417711755 PO 7479270794 DESC: IRI GAMING JRNL CMAU6864503 001 DESC: PG PIZZA MAZE JRNL DESC: LILC PU JRNL W/STRAP DESC: PG GRN LAY FLAT JRNL DESC: LAVNDR LOCKING JRNL DESC: PG FUZZY PANDA JRNL DESC: KIDS DAILY JOURNAL 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. CMAU6864503 001 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 NOTIFY 2 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 UNITED STATES CMAU6864503 001 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1838 SGN1838798,SGN1840332

140 CARTONS (ONE HUNDRED F ORTY CARTONS ONL Y) CONTA INING LADIES 100%RAYON W OVEN TUNI C, LADIES 100%R AYON WOVEN DRESS, HS COD E : 620444,620640 INVOIC E NO. JRN/03/23/G, DT.29 /04/23, SHIPPING BILL NO .9696691, DT.02.05.23, PO NO. 53984191, 53975934 "FR EIGHT COLLECT" SHI PPER: ARKAY ENTERPRISE MEDU3206739 001 115, SECTOR 63, NOID A, UP 201301 (INDIA) TEL E: 91-11-40512200 E-MAIL : ADMIN=ARKAY .IN; MEDU3206739 002 S B-115, SECTOR 63, NOID A, UP 201301 (INDI A) TEL E: 91-11-40512200 E-MAIL : ADMIN=A RKAY.IN;

HS990388 1098 CARTONS PG PP R PKT FLDR GRN P.O.NO.:747927 1303 PLACE OF DELIVERY: ELWOO D FLOW 1629 CARTONS PG PPR PKT FLDR BLU P.O.NO.:74792713 03 PLACE OF DELIVERY: ELWOOD FLOW 1735 CARTONS PG PRONG P MSKU1461580 001 PPR PRNG FLDR BLK P.O.NO.:7 479271303 PLACE OF DELIVERY: ELWOOD FLOW 994 CARTONS PG P PR PRNG FLDR ORG P.O.NO.:7479 271303 PLACE OF DELIVERY: EL WOOD FLOW 102 CARTONS PKT FL DR 40PK P.O.NO.:7479271303 P LACE OF DELIVERY: ELWOOD FLOW MSKU1461580 001 764 CARTONS PG 1 PLY BNDR LSHRK P.O.NO.:7479271303 PL ACE OF DELIVERY: ELWOOD FLOW TCNU7200665 001 CARTONS PG PPR PKT FLDR ORNG P.O.NO.:7479271303 PLACE OF DELIVERY: ELWOOD FLOW 738 CA RTONS PKT FLDR 40PK P.O.NO.: 7479271303 PLACE OF DELIVERY : ELWOOD FLOW 76 CARTONS PG ICECRM POPPER JRN P.O.NO.:747 9271303 PLACE OF DELIVERY: EL TCNU7200665 001 WOOD FLOW 303 CARTONS PG FU ZZY GUMBLL JRNL P.O.NO.:74792 71303 PLACE OF DELIVERY: ELWO OD FLOW 444 CARTONS PG PPR PRNG BLUE ANI P.O.NO.:7479271 303 PLACE OF DELIVERY: ELWOOD FLOW 336 CARTONS PG PPR PRN G R FLWRS P.O.NO.:7479271303 TCNU7200665 001 PLACE OF DELIVERY: ELWOOD FL OW 380 CARTONS PG HOTAIR BAL LN JRNL P.O.NO.:7479271303 PLACE OF DELIVERY: ELWOOD FLOW DEPARTMENT NO.:00003 PO TYP E - 043 MAEU9248356 001 FLDR YLW P.O.NO.:7479271303 PLACE OF DELIVERY: ELWOOD FL OW 1582 CARTONS PG POCKET PA PER RED P.O.NO.:7479271303 PLACE OF DELIVERY: ELWOOD FLOW 335 CARTONS PKT FLDR 40PK P.O.NO.:7479271303 PLACE OF D ELIVERY: ELWOOD FLOW MSKU4802484 001 APER GREEN P.O.NO.:747927130 3 PLACE OF DELIVERY: ELWOOD F LOW 2397 CARTONS PG PRONG PA PER BLUE P.O.NO.:7479271303 PLACE OF DELIVERY: ELWOOD FLO W 60 CARTONS PKT FLDR 40PK P.O.NO.:7479271303 PLACE OF D ELIVERY: ELWOOD FLOW

PURCHASE ORDER NUMBER: 7479271300 PG PRONG PAPER RED P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG PPR PKT FLDR YLW SEKU4510120 001 P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG HOTAIR BALLN JRNL P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW SEKU4510120 001 DEPARTMENT NO.:00003 PO TYPE - 043 GESU6902671 001 P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG PRONG PAPER GREEN P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW GESU6902671 001 PURCHASE ORDER NUMBER: 7479271300 PKT FLDR 40PK P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG PPR PRNG R FLWRS P.O.NO.:7479271300 GESU6902671 001 PLACE OF DELIVERY: HOUSTON FLOW FSCU9942841 001 P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PKT FLDR 40PK P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW FSCU9942841 001 PURCHASE ORDER NUMBER: 7479271300 PG PPR PRNG BLUE ANI P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW CMAU9193590 001 P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG PPR PRNG FLDR ORG P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW CMAU9193590 001 PURCHASE ORDER NUMBER: 7479271300 PKT FLDR 40PK P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG ICECRM POPPER JRN P.O.NO.:7479271300 CMAU9193590 001 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG FUZZY GUMBLL JRNL P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW TLLU7771330 001 P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG POCKET PAPER RED P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW TLLU7771330 001 PURCHASE ORDER NUMBER: 7479271300 PKT FLDR 40PK P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW TOTAL PKGS 39038 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 TLLU7771330 001 DCM`HOUSTON MAERSK.COM CMAU9613369 001 P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PG 1 PLY BNDR LSHRK P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW SEGU5043529 001 P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW PURCHASE ORDER NUMBER: 7479271300 PKT FLDR 40PK P.O.NO.:7479271300 PLACE OF DELIVERY: HOUSTON FLOW

PG PPR PKT FLDR BLK P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PURCHASE ORDER NUMBER: 7479271299 PG PPR PRNG FLDR PPL TCLU4458772 001 P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG PPR PKT FLDR ORNG P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW TCLU4458772 001 PURCHASE ORDER NUMBER: 7479271299 PKT FLDR 40PK P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG PPR PRNG R FLWRS P.O.NO.:7479271299 TCLU4458772 001 PLACE OF DELIVERY: SOUTHGATE-FLOW TOTAL PKGS 20914 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM CMAU6619527 001 P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG PRONG PAPER GREEN P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW CMAU6619527 001 PURCHASE ORDER NUMBER: 7479271299 PG PPR PRNG FLDR BLK P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG PPR PRNG FLDR ORG P.O.NO.:7479271299 CMAU6619527 001 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PKT FLDR 40PK P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 CMAU6619527 001 PG FUZZY GUMBLL JRNL P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG PPR PKT FLDR YLW P.O.NO.:7479271299 PLACE OF DELIVERY: CMAU6619527 001 SOUTHGATE-FLOW BMOU4236188 001 P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG POCKET PAPER RED P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW BMOU4236188 001 PURCHASE ORDER NUMBER: 7479271299 PKT FLDR 40PK P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG 1 PLY BNDR LSHRK P.O.NO.:7479271299 BMOU4236188 001 PLACE OF DELIVERY: SOUTHGATE-FLOW APZU4368108 001 P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PKT FLDR 40PK P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW APZU4368108 001 PURCHASE ORDER NUMBER: 7479271299 PG ICECRM POPPER JRN P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG PPR PRNG BLUE ANI P.O.NO.:7479271299 APZU4368108 001 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 PG HOTAIR BALLN JRNL P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 7479271299 APZU4368108 001 PG 1.5 BNDR V RETRO P.O.NO.:7479271299 PLACE OF DELIVERY: SOUTHGATE-FLOW DEPARTMENT NO.:00003 PO TYPE - 043

PURCHASE ORDER NUMBER: 7479271298 PG PPR PKT FLDR GRN P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG PPR PKT FLDR PRPL APHU7097310 001 P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PKT FLDR 40PK P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW APHU7097310 001 PURCHASE ORDER NUMBER: 7479271298 PG ICECRM POPPER JRN P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG FUZZY GUMBLL JRNL P.O.NO.:7479271298 APHU7097310 001 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG 1 PLY BNDR LSHRK P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 APHU7097310 001 PG HOTAIR BALLN JRNL P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW DEPARTMENT NO.:00003 PO TYPE - 043 TCNU4493981 001 P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG PPR PRNG FLDR PPL P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW TCNU4493981 001 PURCHASE ORDER NUMBER: 7479271298 PG PPR PKT FLDR ORNG P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PKT FLDR 40PK P.O.NO.:7479271298 TCNU4493981 001 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG PPR PRNG BLUE ANI P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW TOTAL PKGS 22781 PK TCNU4493981 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA EMAIL: DCM`CHARLESTON MAERSK.COM TCNU1241034 001 P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG PPR PRNG FLDR ORG P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW TCNU1241034 001 PURCHASE ORDER NUMBER: 7479271298 PG POCKET PAPER RED P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PKT FLDR 40PK P.O.NO.:7479271298 TCNU1241034 001 PLACE OF DELIVERY: RIDGEVILLE SC FLOW ECMU8085845 001 P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG PRONG PAPER RED P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW ECMU8085845 001 PURCHASE ORDER NUMBER: 7479271298 PG PPR PRNG FLDR YLW P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PG PPR PRNG FLDR BLK P.O.NO.:7479271298 ECMU8085845 001 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 PKT FLDR 40PK P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW PURCHASE ORDER NUMBER: 7479271298 ECMU8085845 001 PG PPR PRNG R FLWRS P.O.NO.:7479271298 PLACE OF DELIVERY: RIDGEVILLE SC FLOW

PURCHASE ORDER NUMBER: 7479271304 PG PPR PKT FLDR GRN P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PPR PRNG FLDR YLW P.O.NO.:7479271304 FCIU8824378 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PKT FLDR 40PK P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG 1 PLY BNDR LSHRK P.O.NO.:7479271304 FCIU8824378 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PPR PRNG BLUE ANI P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PPR PRNG R FLWRS P.O.NO.:7479271304 FCIU8824378 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG HOTAIR BALLN JRNL P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW DEPARTMENT NO.:00003 PO TYPE - 043 TOTAL PKGS 29648 PK FCIU8824378 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`MOBILE MAERSK.COM ECMU8067712 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PPR PRNG FLDR ORG P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PPR PKT FLDR ORNG P.O.NO.:7479271304 ECMU8067712 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PKT FLDR 40PK P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG FUZZY GUMBLL JRNL P.O.NO.:7479271304 ECMU8067712 001 PLACE OF DELIVERY: MOBILE FLOW ECMU8021748 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PPR PRNG FLDR BLK P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG POCKET PAPER RED P.O.NO.:7479271304 ECMU8021748 001 PLACE OF DELIVERY: MOBILE FLOW CAIU8407993 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PKT FLDR 40PK P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG ICECRM POPPER JRN P.O.NO.:7479271304 CAIU8407993 001 PLACE OF DELIVERY: MOBILE FLOW ECMU8083420 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PRONG PAPER GREEN P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PG PPR PKT FLDR YLW P.O.NO.:7479271304 ECMU8083420 001 PLACE OF DELIVERY: MOBILE FLOW PURCHASE ORDER NUMBER: 7479271304 PKT FLDR 40PK P.O.NO.:7479271304 PLACE OF DELIVERY: MOBILE FLOW

PG ICECRM POPPER JRN P.O.NO.:7479271301 PLACE OF DELIVERY: SUFFOLK-FLOW 7479271301

PG ICECRM POPPER JRN

339 CARTONS (THREE HUNDRED THIRTY NINE CART ONS ONL Y) CONTAINING LADIES 100 %POLYESTER WOVEN BLOUSE, LADIES 100%COTTON WOVEN S KIRT , LADIES 100%POLYEST ER WOVEN SHIRT, HS C ODE : 620452,620640, INVOICE NO. JRN/01/23/ G, DT.08/ 04/23, SHIPPING BILL NO. 917455 7, DT.10.04.23, PO NO. 53976940, 53965588, TEMU4620324 001 53966578, 53982302, NET WT: 1391.200 KGS "F REIG HT COLLECT" SHIPPER: A RKAY ENTERPRI SES B-115, SECTOR 63, NOIDA, UP 201 301 ( INDIA) TELE: 91-11- 40512200 E-MAIL: ADMI N=A RKAY.IN

603 CARTONS (SIX HUNDRED T HREE CARTONS ONLY) CONTA INING LADIES 100%RAYON W OVEN TUNIC,LA DIES 100% P OLYESTER WOVEN BLOUSE, LAD IES 10 0%RAYON WOVEN SHIR T, LADIES 100%RAYON WOVE N DRESS, LADIES 100%POLY ESTER WOVEN TUNIC, LA DIES 100%RAYON WOVEN LONGDRES S, , HS CODE : 620443,62 0444,620640, INVOICE NO. JRN/249/22 MEDU6249797 001 /G,DT.30/03/2 3, SHIPPING BILL NO.89 25251,DT .30.03.23, PO NO . 53971990, 53971933, 53 975 710, 53975421,53966966, 53973087,53973863,539 79 787, 53969176,53969176,5 3975637, "FREIGHT COLLEC T" =MSRS EXPORTS PRIVATE LIMITED, IR EXPORTS PRI VATE LIMITED ==BRITTNEY KING AT TN: IMPORT LOG ISTICS ===CAMILLA OLESEN ATT N: IMPORT LOGISTI CS TEL: 908-442-417 SH IPPE MEDU6249797 001 R: ARKAY ENTERPRISES B-115, SECTOR 63, NOI DA , UP 201301 (INDIA) TE LE: 91-11-40512200 E-M AI L: ADMIN=ARKAY.IN;

86 CARTONS (EIGHTY SIX CAR TONS ONLY) CONTAIN ING LADI ES 100% POLYESTER WOVEN DRESS HS CODE : 620443 INVOICE NO. JRN/245/22/G DT.10 /03/2023 SHIPPING BILL NO.8391112, DT.11. 03.23 PO NO. 53966040 1122 CARTONS (ONE TH OUSAN D ONE HUNDRED TWENTY TWO C ARTONS ONLY) CONTAINING LADIES 100%RAYON WOVEN T UNIC FSCU8639492 001 ,LADIES 100% POLYESTER WOVEN BLOUSE, LADIES 10 0%COTTON WOVEN BLOUSE, L ADIES 100%RAYO N WOVEN SH IRT, LADIES 100%RAYON WOVE N D RESS, LADIES 100%POLY ESTER WOVEN CARDIGAN, LA DIES 100%COTTON WOVEN TU NIC, LADIES 10 0%POLYESTER WOVEN TUNIC,LADIES 100%P OLYEST ER WOVEN DRESS,LAD IES 100%POLYESTER WOVEN JACKET,LADIES 100%RAYON WO VEN LONGDRESS FSCU8639492 001 HS CODE : 621143,620630,620443, 620444,620640 INVOICE NO . JRN/246/22/G, DT.18/03 /23, SHIPPING BILL NO.86 17487, DT.20.03.23 PO NO. 53975850, 53973764, 53970927, 5397699 9,5396763 4, 54975769,53962940,539 71503,53 975652 ,53976171 ,53969515,53969531, 5396 2320,53963237,53974358,539 62932 ,53974341 ,53974325 ,53974234,5397430 9,5397 4283,539 FSCU8639492 001 74242,53975868, 53973624 "FREIGHT COLLEC T" SHIPPER: ARKAY ENTE RPRISES B-115, SEC TOR 63 , NOIDA, UP 201301 (INDI A) TELE: 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN; =M/S. JYOTI APPARELS,WINDE SON TRADEMART PVT LTD, N UOVA SHOES ==BRITTNEY KI NG ATTN: IMPO RT LOGIS TICS ===CAMILLA OLESEN / / ATTN: IMPORT LOGISTICS TEL: 908-442-417

128 CARTONS PG PPR PKT FLDR B LU P.O.NO.:2027889653 PLACE OF DELIVERY: SUFFOLK-STORAGE 760 CARTONS PG MED LTHR JRN L BRW P.O.NO.:2027889653 PLA CE OF DELIVERY: SUFFOLK-STORA GE 289 CARTONS PG NBK SILIC TRHU4261892 001 N G P.O.NO.:2027889653 PLACE OF DELIVERY: SUFFOLK-STORAGE 320 CARTONS PG ASST LIST P ADS B P.O.NO.:2027889653 PLA CE OF DELIVERY: SUFFOLK-STORA GE DEPARTMENT NO.:00003 PO TYPE - 040

256 CARTONS PG PPR PKT FLDR B LU P.O.NO.:7479272540 PLACE OF DELIVERY: SUFFOLK-STORAGE 152 CARTONS PG MED LTHR JRN L BRW P.O.NO.:7479272540 PLA CE OF DELIVERY: SUFFOLK-STORA GE 180 CARTONS PG NBK SILIC PONU8185565 001 N G P.O.NO.:7479272540 PLACE OF DELIVERY: SUFFOLK-STORAGE DEPARTMENT NO.:00003 PO TY PE - 040

FREIGHT COLLECT NUMBER 0 C ANDLE W CAKE DECOR NUMBE R 1 CANDLE CAKE DECOR NU MBER 3 CA NDLE CAKE DECOR NUMBER 4 CANDLE CAKE DECO R NUMBER 5 CANDLE CAKE D ECOR NUMBER 6 CANDL E CAK E DECOR NUMBER 7 CANDLE CAKE DECOR NUMBER 8 CAND LE CAKE DECOR NUMBER 9 C ANDL E CAKE DECOR NUMBER 2 CANDLE CAKE DECOR P MEDU8899488 001 OOL TOY INFLATABLE ANIMAL AST INFLATE GLOBE 1 6IN PA INTERS BLUE TAPE 1.41 X 54 YD DUCT TAPE SILVER RE FLECTIVE DUCT TAPE PDQ C OLOR DUCT TAPE ASTD PDQ CLEAR PACKING TAPE MASKI NG TAPE WHITE .94X50YDS DUCT TAPE SUPR HEAVY DUTY ASTD PVC ELCTRIC TPE 2PK .71INX5 0FT AD BLK RND S LN QLTY ELSTC 20CT AD RN D ELSTC SLN QLTY BRT 20CT MADAGASCAR MICRO C MEDU8899488 001 OLL AS TD SHREK MICRO COLL ASTD PRIDE PRT T IN CANDLE 3O Z BDAY CANDLES NUMBR ON STCK 3 PC XL MESH TOTE BA G XL PRIDE BOATSHPE BA G XL JUNETEENTH BOATSHPE PRIDE SOFT BOUND JRN L W/ FOIL SOLAR STAINLESS STE EL STK ASTD USB TO TYPE C ADAPTER NOVELTY TYPE C CABLE 2A USB CAR CHARGE R HTS CODE 340600000 0 9503000073 4905100000, 4905902000 48114 MEDU8899488 001 12100 5906100000 3919102030 3919102020 56 09004000 4202923131 4202924500 4820102010 9405416000 8544422000 8504409580 SCAC CODE : SDBJ

92 CARTONS (NINETY TWO CAR TONS ONLY) CONTA INING LA DIES 100% POLYESTER WOVE N TUNIC, LADIES 100%POLY ESTER WOVEN BLOUSE, LADIES 100%RAYON WOVEN TUNIC HS CODE : 620640, INV OI CE NO. JRN/174/22/G,JRN/ 175/22/G,DT.29/ 12/ 22, J RN/237/22/G,JRN/241/22/G DT.27/01 /2023 SHIPPING BILL NO. 7251078,DT.25.0 1 TGBU6445365 001 .23, 7251044,DT.25.01.2 3, 7308024,DT.27. 01.23, 7309298,DT.27.01.23, P O NO. 5394738 8, 53947669, 53960605, 53974333 "FR EIGHT C OLLECT" . 232 CAR TONS (TWO HUNDRED THIRTY TWO CARTONS ONLY) CONTAIN ING LADIES 100% P OLYESTE R WOVEN BLOUSE, LADIES 1 00%COTTON WOVEN BLOUSE, LADIES 100%RAYON WOVEN L ON G SHIRT, LADIES 100%RAYO N WOVEN DRESS, LAD TGBU6445365 001 IES 10 0%POLYESTER WOVEN JACKET , HS CODE : 621143,621 142,620444,620640, INVOI CE NO. JRN/235/22/G,DT.2 4/01/23, JRN/236/2 2/G,JR N/238/22/G,JRN/239/2 2/G ,JRN/240/22 /G, DT.27/01/ 2023,JRN/242/22/G,JRN/243/ 22 /G, DT.30/01/23, SH IPPING BILL NO. 72357 55, DT.24.01.23, 7308003,DT. 27.01.23, 73 08029,DT.27. 01.23, 7308778,DT.27.01. 23, TGBU6445365 001 7308775,DT.27.01.23, 7400483,DT.31.01.23, 74 00474,DT.31.01.23, PO NO. 53954715, 5394812 1, 53954665, 53952859,5395305 5, 53951778,5 3949251, "FREIGHT COLLECT" NET WE IGHT: 178 7.255 KGS

284 CARTONS (TWO HUNDRED E IGHTY FOUR CARTO NS ONLY) CONTAINING LADIES 100% RAYON WOVEN BLOUSE, LADI ES 100%POLYESTER WOVEN JAC KE T, LADIES 100%COTTON W OVEN DRESS HS CODE : 620 640,621143,620442 INVOICE NO. JRN/23 0/22/G,JRN/231 /22/G,JRN/232/2 2/G DT.1 9/0 1/2023 & JRN/233/22/G DT.21/01/23 SHIPPING CAIU4397259 001 BI LL NO.7150179, DT.21.01. 23,7152570,DT.2 1.01.23,715 4162,DT.21.01.23,718377 9, DT.2 3.01.23 PO NO. 53956793,53956587,53952990 , 53957353, "FREIGHT C OLLECT" SHIPPER: ARKAY ENTERPRISES B-115, SECT OR 63, NO IDA, UP 201301 (INDIA) TELE: 91-11-4051 220 0 E-MAIL: ADMIN=ARKAY .IN

[TOTAL 1153 CARTONS] 883 C ARTONS (EIGHT HUND RED EIGH TY THREE CARTONS ONLY) C ONTAINING LADIES 100% RA YON WOVEN LONGDRESS, LAD IES 100%POLYESTER WOVEN DR ESS, LADIES 100% RAYON WO VEN DRESS, LADIES 100%CO TTON WOVE N SKIRT, LADIES 100%POLYESTER WOVEN BLOUS E , LADIES 55%COTTON 45%P OLYESTER WOVEN SH MSMU7036070 001 IRT, LA DIES 100%RAYON WOVEN BLO USE HS C ODE : 620444,620 443,620452, 620640,62063 0 INVOICE NO. JRN/201/22 /G, JRN/213/22/G TO JRN/ 221/22/G DT.31/12/2022 SHIPPING BIL L NO.6701465, DT.04.01.23,6701893,DT. 04.01.2 3, 6702308,DT.04. 01.23,6702796, DT.04.01 . 23,6702798,DT.04.01.23, 6702806,DT.04.01.23 ,669229 8, DT.04.01.23,6643683,D T.02.01.23 MSMU7036070 001 , 6643732,DT.0 2.01.23,6643729. DT.02.0 1 .23 PO NO. 53956603,539 56314,53956298, 5 3946158 ,53949111,53956199,5394754 5 ,53958 864,53956678,539 57320 . 62 CARTONS (SIXTY TW O CARTONS ONLY) CONTAI NING LADIES 100% COT TON WOVEN SKIRT, LADIES 100%CO TTON WOVEN B LOUSE HS C ODE : 620452,620630 INVO ICE N O. JRN/222/22/G & J RN/223/22/G DT.04/01/20 MSMU7036070 001 23 SHIPPING BILLNO.6727030, DT.05.01.23, 6727 018, D T.05.01.23 PO NO. 539524 38,53958872 . 208 CARTON S (TWO HUNDRED EIGHT CAR TO NS ONLY) CONTAINING LA DIES 100% COTTON WOV EN SKI RT, LADIES 100%RAYON WOV EN SKIRT HS CODE : 62045 2,620453 INVOICE NO. JRN /2 25/22/G & JRN/226/22/G DT.09/01/2023 SHIP PING BILL NO.6847231, DT.10.0 1.23, 6847469 MSMU7036070 001 ,DT.10.01.23 PO NO. 53948972,53950713

14 CARTONS (FOURTEEN CARTO NS ONLY) CONTAIN ING LADI ES 100% RAYON WOVEN COVE RUP CRCHT DRESS HS CODE : 620892 INVOICE NO. JRN / 210/22/G DT.31/12/2022 SHIPPING BILL NO. 66 4167 0 DT 2-1-23 PO NO. 539 50499 "FREI GHT COLLECT" SHIPPER: ARKAY ENTERPR ISES B-115, SECTOR 63, NOIDA, UP 201301 (INDIA) TE MSCU5598503 001 : 91-11-40512200 E-M AIL: ADMIN=ARKAY.IN MSCU5598503 002 -1, NE W DELHI=110020 MSCU5598503 003 1-11-40512200 E-MAIL: ADMIN=ARKAY.IN MSCU5598503 004 10 020 MSCU5598503 005 -11- 40512200 E-MAIL: ADMIN=A RKAY.IN MSCU5598503 006 -40512200 E-MAIL: ADMI N=ARKAY.IN MSCU5598503 007 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN MSCU5598503 008 -11- 40512200 E-MAIL: ADMIN=A RKAY.IN MSCU5598503 009 91-11-40512200 E-MAIL: ADMIN=ARKAY.IN MSCU5598503 010 40512200 E-MAIL: ADM IN=ARKAY.IN MSCU5598503 011 1 -40512200 E-MAIL: ADMIN= ARKAY.IN MSCU5598503 012 LE: 91-11-40512200 E -MAIL: ADMIN=ARKAY.IN