Tag: khar

TOTAL 2787 PACKAGES INDI AN SPICES, PULSES & GROCER IES AJWAIN, AJWAIN (JAR) , ALSI (J AR), ALSI POWDER, ALSI, CHAR GUND POWDER, C HILLI CRUSHED, CHILLI CR USHED (JAR), CHILL I POWD ER (EX. HOT), CHILLI POWDE R (EX. HOT) (JAR), CHILL I POWDER (K) (JAR), CHILLI PO WDER (R), CHILLI POWDER (R) (JAR), CHILLI P MSMU6461120 001 OWDE R (W), CHILLI POWDER (W) ( JAR), CHILLI WHOLE (K) (JA R), CHILLI WHOLE (R) (JA R), CHILLI WHOLE, CHILLI W HOLE (JAR), CHILLI W HOLE (K), CITRIC ACID, COCONUT POWDER (JAR), COCONUT S LICE, CORIANDER CUMIN POWD ER, CORIANDER CUMIN POWD ER (JAR), CORIANDER WHOL E (JAR), CUMIN POWDER (JAR ), CUMIN (JAR), CURRY POWD ER (JAR), DALIYA SPLIT, DALIYA S MSMU6461120 001 PLIT (JAR), DALIYA WHOLE, GARAM MASALA POWDE R, GARAM MASALA POWDER ( JAR), HIMALIYAN PI NK SALT, KALI JEERA, KALI JEERA (JAR), KASO ORI METHI, KOKU M (D), METHI KURIYA (JAR), ME THI KURIYA, METHI (JA R), MINT LEAVES, MINT P OWD ER, MUSTARD, MUSTARD (JA R), PAPAD KHAR , RAI KURIYA , RAI KURIYA (JAR), SAJI NA PH OOL, SINDHAV SALT, ST AR ANISE, STAR ANISE (J MSMU6461120 001 AR) , TUKMARIA, TURMERIC POW DER, TURMERIC POWDER (JAR) , CHIA SEEDS (JAR), GLAS S PET JAR, NIRAV EMPTY PRI NTED POUCH (9 X 12) H S C ODE : 09109914, 12040090, 13019099, 09042 211, 291814 00, 08011100, 09109929, 0909219 0, 09093200, 071310 90, 07131010, 25010090, 09109990, 09109919, 120799 40, 09109912, 121 19090, 12075010, 28363000, 120750 90, 2501002 MSMU6461120 001 0, 09096119, 12 119092, 09103030, 701090 00 , 39239090 SB NO.95566 81 DT. 02.05.2024 SCAC C ODE. PGSM FREIGHT COLLEC T DDC COL LECT

733 BAGS AND 5 BOX BEAN, RICE AND FOOD STUFF (12) ITEMS (1) COMMON PEA(YELLOW WHOLE PEA) ( 300 BAGS) (2) CHICK PEA SPLIT (FAQ) (CHANA DA L) (200 BAGS) (3) DOLICHOS LAB LAB (20 BAGS) (4) MYANMAR WHITE RICE (PAW SAN) (5% BROKEN)( 5 BOX) (5) MYANMAR GLUTINOUS RICE (5% BROKEN) (23 BAGS) (6) RICE FLOUR (100 BAGS) (7) JAGG MSMU2671200 001 ERY (30 BAGS) (8) ROASTED CHILI FLAKE (10 BA GS) (9) HMWE ROASTED CHICK PEA POWDER (5 BAG S) (10) HMWE CHICK PEA POWDER (15 BAGS) (11) HMWE MOKE HIN KHAR POWDER (15 BAGS) (12) GOLD EN BUTTERFLY SPECIAL TEMPURA FLOUR (15 BAGS) PACKING IN NEW PP BAGS TOTAL NET WEIGHT: 16,6 02.74 KGS TOTAL GROSS WEIGHT: 16,642.91 KGS

1 X 40 FT HC TOTAL 208 P ACKAGES PROJECT : 1209 PRE-FABRICATED BUILDING P RODUCTS MA DE OUT OF FIBE RGLASS IN SKD/CKD CONDIT ION FIBERGLASS BIG SHI KHAR - 1 SET (HS CO DE - 94069090) INV NO. EXP/45 DT.26-03-2024 NET WT. 3915.60 KGS

NEW PNEUMATIC RUBBER TIRES - 60 PACKAGES NE W PNEUMATI C RUBBER TIRES "CARRIER RESPONSI BILTY CEASES AT AR ICA, CARGO IN TRANSIT TO S ANTA CRUZ BOLIVIA ON CON SIGNEE'S OWN RISK , COST AN D RESPONSIBILITY" "SHIPP ER DECLA RES THAT NO WOODEN MATERIAL IS INCLUDED OR U SED IN ANY CONTAINER OR PACKING MATERIAL U MEDU4369659 001 NDER TH IS SHIPMENT" FREIGHTED B L REQUIRE EXPORTER REF N O : CE4012317368 OTHER R E F NO : 410097280 SB NO : 8098624 DT. 06.03 .2024 TOTAL NET WEIGHT : 9307. 440 KGS TOTA L GROSS WEIG HT : 9307.440 KGS HS COD E NO : 40117000 FREIGHT PRE-PAID. = COMERCIAL CA VERO LOCAL 2 SANTA CRUZ, BOLIVIA MAJEE D-KHO KHAR=HOTMAIL.COM TEL 591 -798-80836 MEDU4369659 001 == COMERCIAL CAVERO LOCAL 2 SANTA CRU Z, BOLIVIA MAJEED-K HOKHAR=HOTMAIL.COM T EL 5 91-798-80836

UN 3272 ESTERS, N.O.S.,(ETHYL 3-ETHOXYPROPIONATE) 3 III FLASHPOINT(59.0C) EMS NO:F-E, S-D SEGREGATION GROUP: NONE EASTMAN(TM) EEP, 195 KG (430 LB), DRUM CUSTOMER PO: 7100367441 ORDER NO: 4861048 HS CODE: 2918992090 'EMAIL: KHAR.MUN.NG@DKSH.COM IMO-CLASS: 3 UN-NUMBER: 3272 FLASHPOINT: 59.0 C PACKING GROUP: 3 PROPER SHIPPING NAME: ESTERS, N.O.S. (ETHYL3-ETHOYPROPIONATE) EMERGENCY NAME: CHEMTREC EMERGENCY PHONE: 1-800-424-9300/ CHEMTREC

ASSORTED FOODSTUFF AND SPICES TEA, BESAN, MA MRA, DHANA JEERA POWDER,GINGER WHOLE, GARAM M ASALA POWDER,BESAN,FRIEDONION,DALIA,MAKHANA,P OHA,VERMICELLI ROASTED,RAGI MAMRA,MAMRA,VICKS CANDY,MINT CANDY,RAITA BOONDI,RICE IDLI,KHAR I JEERA,KHARI PLAIN,KHAKHRA MASALA,KHAKHRAACH AAR,PEANUT OIL,SUNFLOWER OIL,RAJGIRA LADOO,MU MSMU5146231 001 MRA LADOO,NOODLES,TIDE DETERGENT POWDER,PLAIN VERMICELLI,TEA

AS FOLLOWS: 20 DRUMS @ 4248.360 KGS/ 6.020 CBM UN 3272 ESTERS, N.O.S., (ETHYL 3-ETHOXYPROPIONATE) 3 III FLASHPOINT(59.0C) EMS NO:F-E, S-D SEGREGATION GROUP: NONE EASTMAN(TM) EEP, 195 KG (430 LB), DRUM HS CODE: 2918.99.2090 ' 26 DRUMS @ 5055.700 KGS / 7.825 CBM UN 2528 ISOBUTYL ISOBUTYRATE, 3 III FLASHPOINT(40.0C)EMS NO:F-E, S-D EASTMAN(TM) IBIB, 176.9 KG (390 LB), DRUM HS CODE: 2915.60.0000 ' 26 DRUMS @ 4776.226 KGS/ 7.798 CBM UN 1110 N-AMYL METHYL KETONE, 3 III FLASHPOINT(39.0C) EMS NO:F-E, S-D EASTMAN(TM) MAK, 165.5 KG (365 LB), DRUM HS CODE: 2914.19.0000 ' EMN ORDER: 4851419 CUSTOMER ORDER NO. 7100366653-2 'SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 / +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM ''MILLENNIUM SQUARE 2, 88, JALAN BATAI LAUT 4, TAMAN INTAN 41300 KLANG MALAYSIA IMO-CLASS: 3 UN-NUMBER: 3272 FLASHPOINT: 59.0 C PACKING GROUP: 3 PROPER SHIPPING NAME: ESTERS, N.O.S. (ETHYL3-ETHOYPROPIONATE) EMERGENCY NAME: CHEMTREC EMERGENCY PHONE: 1-800-424-9300/ CHEMTREC

2262 CARTONS KHAKHARA (W HEAT CRISPS), KHAR I (SALTE D PUFFS), BHAKHRI, PAPAD (LENTIL C RACKERS) 88864 PCT HTS CODE: 19059090, 19 059040, 19049000, 19051 000 IEC CODE. 24010 03576 NET WEIGHT IN KGS : 143 71.60 KG FREI GHT PREPAID 3.NOTIFY PARTY: M/S SEPL GLOBA L NJ LLC 21 ME RIDIAN RD EDISON NEW JER S MSMU6663178 001 EY 08820 UNITED STATES

AS FOLLOWS: 26 DRUMS UN 1110 N-AMYL METHYL KETONE, 3 III FLASHPOINT(39.0C) EMS NO:F-E, S-D EASTMAN(TM) MAK, 165.5 KG (365 LB), DRUM HS CODE:2914.19.0000 @4776.226KGS/@7.798CBM 10 DRUMS UN 1224 KETONES, LIQUID, N.O.S., (METHYL PROPYL KETONE, METHYL ISOBUTYL KETONE) 3 II FLASHPOINT(7.8C) EMS NO:F-E, S-D EASTMAN(TM) MPK, 163.2 KG (360 LB), DRUM HS CODE:2914.19.0000 @1734.000 KGS/@3.010CBM EMN ORDER:4824523 CUSTOMER ORDER:7100364829 AESPOST:62153935900 02/26/2024 'SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 / +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM IMO-CLASS: 3 UN-NUMBER: 1110 FLASHPOINT: 39.0 C PACKING GROUP: 3 PROPER SHIPPING NAME: AMYL METHYL KETONE EMERGENCY NAME: CHEMTREC EMERGENCY PHONE: /CHEMTREC

AS FOLLOWS: EASTMAN(TM) CELLULOSE ACETATE BUTYRATE, 20 KG (44.0 LB), BAG (CAB-381-0.1) 120 BAGS (CAB-381-0.5) 240 BAGS (CAB-381-20) 360 BAGS 32 DRUMS EASTMAN OPTIFILM(TM) ENHANCER 400, 201.8 KG (445 LB), DRUM EMN ORDER: 4817506 CUSTOMER ORDER: 7100364348 H.S CODES: 2915.90 , 3912.90 ' SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 / +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM '' 88, JALAN BATAI LAUT 4, TAMAN INTAN 41300 KLANG MALAYSIA

AS FOLLOWS: 390 BAGS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE (CAB-381-20), 20 KG (44.0 LB), BAG 120 BAGS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE (CAB-531-1), 20 KG (44.0 LB), BAG 270 BAGS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE (CAB-551-0.01), 20 KG (44.0 LB), BAG 180 BAGS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE (CAB-551-0.2), 20 KG (44.0 LB), BAG EMN ORDER:4812325 CUSTOMER ORDER:7100364043 AESPOST:62153935900 02/26/2024 HS CODE:3912.90 'SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 / +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM

HS CODE: 62092090 BABIES SETS . (DRESS PANTIES) DRESS: 100% COTTON WOVEN PANTIES: 84%COT TON/ 11%POLYESTER / 5%ELASTAN E WOVEN. PO NO.:7950385996 TOTAL 234 CTNS TOTAL QTY.280 8 PCS INV. NO. PCN/350/23-24 TRHU5614823 001 DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8577 DT: 24.09.2023 TOTAL QTY: 3600 P CS. S/BILL NO S/B DT. 54618 44 21-NOV HTS CODE :620630 SHIPPER: TREND SETTERS INTERN ATIONAL A-23 MANGOLPURI INDUS TRIAL ARE PHASE II TRHU5614823 002 D AND IVTH FLOOR HUSSAI TRHU5614823 004 ODE :620462 SHIPPER: PERMES HWAR CREATIONS PRIVATE L GIDC VAPI 1102 3RD PHASE TRHU5614823 005 ILL NO S/B DT. 5470362 21-NOV HTS CODE :611120 SHIPPER: KARMATEX APPARELS PVT LTD EM BASSY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST TRHU5614823 006 5470367 21-NOV HTS CODE :61 1120 TRHU5614823 007 ILL NO S/B DT. 5470359 21-NOV HTS CODE :610610 TRHU5614823 008 B: NHAVA SHEVA (MUMBAI) PO. NO. 8351046450 INVOICE NO. WE230877 DTD. 17.11.2023 IEC.NO: 0503068675 H.S.CODE: 73239390 S.B NO: 5512274 D TD. 23-NOV-23 DC NO. CMA3313 831 DATED 18SEP23 TOTAL NET WT :- 273.546 KGS SHIPPER: TRHU5614823 008 WORLDFA EXPORTS PVT LTD PLOT NO 449 450 HSIDC EPIP KUNDLI DISTT HARAYANA MRKU4206441 001 EXICO CITY TAX ID INVOICE N O. TSI/2023/8570 DT: 24.09.20 23 TOTAL QTY: 6336 PCS. S/BI LL NO S/B DT. 5226420 45238 HTS CODE :620640 CNTR NO.:MR KU4206441 TRHU5614823 CARRIE R SEAL:MLIN0699963 MLIN06999 79 WALMART SEAL:KWINC01014 K MRKU4206441 001 WINC01008 INDIA ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD 6 --C.P. 54830 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRIC IA.VARGAS1@WALMART.COM ---FAX MRKU4206441 001 : 52 55 5899 1293 RFC (TAX I D): CMA9109119L0 EMAIL: PAT RICIA.VARGAS1@WALMART.COM SH IPPER: TREND SETTERS INTERNAT IONAL A-23 MANGOLPURI INDUSTR IAL ARE PHASE II MRKU4206441 002 IVERY MEXICO CITY TAX ID IN VOICE NO. TSI/2023/8572 DT: 2 4.09.2023 TOTAL QTY: 5400 PCS . S/BILL NO S/B DT. 5226429 45238 HTS CODE :620469 MRKU4206441 003 ERY MEXICO CITY TAX ID INVO ICE NO. TSI/2023/8573 DT: 24. 09.2023 TOTAL QTY: 3600 PCS. S/BILL NO S/B DT. 5259807 4 5239 HTS CODE :620640 MRKU4206441 004 ERY MEXICO CITY TAX ID INVO ICE NO. TSI/2023/8575 DT: 24. 09.2023 TOTAL QTY: 3432 PCS. S/BILL NO S/B DT. 5259834 4 5239 HTS CODE :620640 MRKU4206441 005 OF DELIVERY MEXICO CITY TAX I D INVOICE NO. TSI/2023/8576 DT: 24.09.2023 TOTAL QTY: 514 8 PCS. S/BILL NO S/B DT. 54 61842 45251 HTS CODE :620640 MRKU4206441 006 OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8578 DT: 24.09.2023 TOTAL QTY: 59 52 PCS. S/BILL NO S/B DT. 5 267476 45239 HTS CODE :620469 MRKU4206441 007 ERY MEXICO CITY TAX ID INVOI CE NO. TSI/2023/8579 DT: 24.0 9.2023 TOTAL QTY: 4296 PCS. S/BILL NO S/B DT. 5402517 45 247 HTS CODE :620640 MRKU4206441 008 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023 /8581 DT: 24.09.2023 TOTAL Q TY: 4440 PCS. S/BILL NO S/B DT. 5378899 45246 HTS CODE : 620444 MRKU4206441 009 EXICO CITY TAX ID INVOICE N O. TSI/2023/8582 DT: 24.09.20 23 TOTAL QTY: 4296 PCS. S/BI LL NO S/B DT. 5226427 45238 HTS CODE :620442 MRKU4206441 010 H FLOOR HUSSAI MRKU4206441 011 034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI /2023/8613 DT: 11.10.2023 TO TAL QTY: 3600 PCS. S/BILL NO S/B DT. 5637427 45258 HTS C ODE :620444 SHIPPER: TREND SETTERS INTERNATIONAL A-23 MA NGOLPURI INDUSTRIAL ARE PHASE MRKU4206441 011 II MRKU4206441 012 ILL NO S/B DT. 5736046 45261 HTS CODE :620920 SHIPPER: KARMATEX APPARELS PVT LTD EMB ASSY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST MRKU4206441 013 DT. 22.11.2023 S/BILL NO S/ B DT. 5582783 45255 HTS CODE :620920 SHIPPER: M/S PERME SHWAR CREATIONS PRIVA PHASE I I GAUTAM BUDDHA NAGAR C-19 HO ISERY COMPLEX

HS CODE: 62063090 100% COTTON POWERLOOM LADIES BLOUSE. (WO VEN). PO NO.: 6351170709 TOT AL 125 CTNS TOTAL QTY. 4500 PCS INV. PCN/321/23-24 DT. 0 2.011.2023 S/BILL NO S/B DT. 5404519 17-NOV-2023 HTS COD HASU4453568 001 S 101137832 2400 PCS 101 137837 2400 PCS TOTAL QTY : 10800 PCS TOTAL BOXES : 900 TOTAL NET WEIGHT : 2025 .000 KGS. S/BILL NO: 540446 3 DTD : 17.11.2023 CNTR NO.: HASU4453568 MRSU5998942 M SKU1442804 TRHU7614041 CARRI HASU4453568 001 ER SEAL MLIN1280635 MLIN070 0276 MLIN0700279 MLIN1280622 WALMART SEAL KWINC00617 K WINC00618 KWINC00619 KWINC00 616 SHIPPER: PERMESHWAR CRE ATIONS PRIVATE L GIDC VAPI 1 102 3RD PHASE HASU4453568 002 2400 101130602 3000 101130604 3 600 TOTAL QUANTITY : 9000 PC S TOTAL BOXES : 750 TOTA L NET WEIGHT : 2985.000 KGS. S/BILL NO: 5404342 DTD : 17.11.2023 HASU4453568 003 ANTITY : 3204 PCS TOTAL BOX ES : 267 TOTAL NET WEIGHT : 456.570 KGS. S/BILL NO: 5 404286 DTD : 17.11.2023 HASU4453568 004 5500 101136525 5500 TOTAL QUANTITY : 1 6500 PCS TOTAL BOXES : 15 00 TOTAL NET WEIGHT : 3000.00 0 KGS. S/BILL NO: 5404439 DTD : 17.11.2023 TRHU7614041 001 ERY MEXICO CITY TAX ID INVO ICE NO.TSI/2023/8588 DT: 24.0 9.2023 TOTAL QTY: 6720 PCS. SHIPPER: TREND SETTERS INTER NATIONAL A-23 MANGOLPURI INDU STRIAL ARE PHASE II TRHU7614041 005 VERY MEXICO CITY TAX ID INV OICE NO. TSI/2023/8708 DT: 25 .10.2023 TOTAL QTY: 4800 PCS. SHIPPER: TREND SETTERS INT ERNATIONAL A-23 MANGOLPURI IN DUSTRIAL ARE PHASE II TRHU7614041 006 0034 PLACE OF DELIVERY MEXIC O CITY TAX ID INVOICE NO. TS I/2023/8710 DT: 25.10.2023 T OTAL QTY: 3576 PCS. TRHU7614041 007 CE OF DELIVERY MEXICO CITY TA X ID INVOICE NO. TSI/2023/871 4 DT: 25.10.2023 TOTAL QTY: 3600 PCS. TRHU7614041 008 DEPT NO. 00034 PLACE OF DELI VERY MEXICO CITY TAX ID INVO ICE NO. TSI/2023/8716 DT: 25. 10.2023 TOTAL QTY: 2016 PCS. TRHU7614041 009 ELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8718 DT: 25.10.2023 TOTAL QTY: 1800 P CS. TRHU7614041 010 DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8721 DT : 25.10.2023 TOTAL QTY: 5880 PCS. MSKU1442804 001 DE :621143 CNTR NO.: MSKU144 2804 CARRIER SEAL MLIN070027 9 WALMART SEAL KWINC00619 INDIA ----MEXICO, DF C.P. 110 00 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 --C.P. 5 4830 ATN.PATRICIA VARGAS TORR ES TEL:55 5899-1200 FAX: 55 5 MSKU1442804 001 899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@ WALMART.COM ---FAX: 52 55 58 99 1293 RFC (TAX ID): CMA9109 119L0 EMAIL: PATRICIA.VARGAS 1@WALMART.COM MSKU1442804 002 PCG/348/23-24 DT. 20.11.202 3 S/BILL NO S/B DT. 5454197 20-NOV-2023 HTS CODE :620920 SHIPPER: PERMESHWAR CREATIO NS PRIVATE L GIDC VAPI 1102 3RD PHASE MSKU1442804 003 3 MSKU1442804 005 :620640 SHIPPER: M/S PERMES HWAR CREATIONS PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOI SERY COMPLEX MSKU1442804 006 5470365 21-NOV-2023 HTS COD E :611120 SHIPPER: KARMATEX APPARELS PVT LTD EMBASSY CHA MBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST MSKU1442804 007 NO S/B DT. 5477418 21-NOV-20 23 HTS CODE :611120 MSKU1442804 008 CE OF DELIVERY MEXICO CITY TA X ID INVOICE NO. TSI/2023/871 2 DT: 25.10.2023 TOTAL QTY: 1800 PCS. SHIPPER: TREND SE TTERS INTERNATIONAL A-23 MANG OLPURI INDUSTRIAL ARE PHASE I I MSKU1442804 009 :620444 SHIPPER: M/S PERME SHWAR CREATIONS PRIVA PHASE I I GAUTAM BUDDHA NAGAR C-19 HO ISERY COMPLEX MSKU1442804 010 HTS CODE :620444 MSKU1442804 011 ODE :620444 MSKU1442804 012 DE :620444 MSKU1442804 013 NOV-2023 HTS CODE :620444 MRSU5998942 001 3000 101130616 3000 101130619 30 00 TOTAL QUANTITY : 9000 PCS TOTAL BOXES : 750 TOTAL NET WEIGHT : 3675.000 KGS. S/BILL NO: 5407499 DTD : 1 8.11.2023 MRSU5998942 002 1800 101155883 1800 TOTAL QUANTITY : 5400 PCS TOTAL BOXES : 450 TOTAL NET WEIGHT : 1197.0 00 KGS. S/BILL NO: 5404369 DTD : 17.11.2023 MRSU5998942 003 TAL BOXES : 250 TOTAL NE T WEIGHT : 527.500 KGS. S/BI LL NO: 5404268 DTD : 17.11.20 23 MRSU5998942 004 -2023 HTS CODE :620462 SHIP PER: M/S PERMESHWAR CREATIONS PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOISERY COMPLEX MRSU5998942 005 620442 MRSU5998942 006 ODE :620640 MRSU5998942 007 E :620630

HS CODE:62114390 100%VISCOSE POWERLOOM LADIES ROMPER. (WOV EN). PO NO.: 6351170701 TOTA L 150 CTNS TOTAL 3600 PCS I NV.NO. PCN/302/23-24 DT. 23.1 0.2023 S/BILL NO S/B DT. 485 2792 24-OCT-2023 HTS CODE :6 SUDU6646234 001 4975269 30-OCT-2023 HTS COD E :620463 CNTR NO.: SUDU6646 234 CARRIER SEAL MLIN070023 2 WALMART SEAL KWINB88381 I NDIA ----MEXICO, DF C.P. 110 00 PHONE: 52 55 7100 0230 T AX ID: DLM000704FD6 --C.P. 54 830 ATN.PATRICIA VARGAS TORRE SUDU6646234 001 S TEL:55 5899-1200 FAX: 55 5 899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@W ALMART.COM ---FAX: 52 55 589 9 1293 RFC (TAX ID): CMA91091 19L0 EMAIL: PATRICIA.VARGAS 1@WALMART.COM SHIPPER: PERM ESHWAR CREATIONS PRIVATE L GI SUDU6646234 001 DC VAPI 1102 3RD PHASE SUDU6646234 002 5001015 30-OCT-2023 HTS CODE :620463 SUDU6646234 003 . 5001069 30-OCT-2023 HTS C ODE :620463 SUDU6646234 004 0 SHIPPER: M/S PERMESHWAR C REATIONS PRIVA PHASE II GAUTA M BUDDHA NAGAR C-19 HOISERY C OMPLEX SUDU6646234 005 621143 SUDU6646234 006 NO S/B DT. 5054171 1-NOV-202 3 HTS CODE :621143 SHIPPER: KARMATEX APPARELS PVT LTD E MBASSY CHAMBER ,9TH FLOOR 901 , 3 ROAD, KHAR WEST SUDU6646234 007 630 SHIPPER: PERMESHWAR CRE ATIONS PRIVATE L GIDC VAPI 1 102 3RD PHASE SUDU6646234 008 21143 SHIPPER: M/S PERMESHW AR CREATIONS PRIVA PHASE II G AUTAM BUDDHA NAGAR C-19 HOISE RY COMPLEX

HS CODE: 62063090 100% COTTON POWERLOOM LADIES SHIRT. (WOV EN). PO NO.: 4050177685 TOTA L 450 CTNS TOTAL 5400 PCS. INV.NO: PCG/302/23-24 DT. 14. 10.2023 HTS CODE :620630 S/B ILL NO S/B DT. 5123000 3-NOV MSKU5215814 001 CODE :611120 S/BILL NO S/B D T. 5210941 7-NOV-2023 INV NO 960/23-24 CNTR NO.: MSKU5 215814 CARRIER SEAL MLIN0700 229 WALMART SEAL KWINB88389 INDIA ----MEXICO, DF C.P. 1 1000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 --C.P. MSKU5215814 001 54830 ATN.PATRICIA VARGAS TO RRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119 L0 EMAIL ID: PATRICIA.VARGAS 1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA91 09119L0 EMAIL: PATRICIA.VARG AS1@WALMART.COM SHIPPER: KA MSKU5215814 001 RMATEX APPARELS PVT LTD EMBAS SY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST MSKU5215814 002 ODE :610610 S/BILL NO S/B DT. 5249282 9-NOV-2023 INV NO 974/23-24 MSKU5215814 003 CITY TAX ID INVOICE NO. TS I/2023/8590 DT: 29.09.2023 T OTAL QTY: 6120 PCS. HTS CODE :620640 S/BILL NO S/B DT. 4 923776 27-OCT-2023 INV NO TS I/EI/2324/0615 SHIPPER: TRE ND SETTERS INTERNATIONAL A-23 MANGOLPURI INDUSTRIAL ARE PH MSKU5215814 003 ASE II MSKU5215814 004 DEPT NO. 00026 PLACE OF DE LIVERY MEXICO CITY TAX ID IN VOICE NO. TSI/2023/8610 DT: 0 7.10.2023 TOTAL QTY: 3204 PC S. HTS CODE :611120 S/BILL N O S/B DT. 4923777 27-OCT-2023 INV NO TSI/EI/2324/0617 MSKU5215814 005 CODE :610442 S/BILL NO S/B DT . 5210103 7-NOV-2023 INV NO 958/23-24 SHIPPER: KARMATE X APPARELS PVT LTD EMBASSY CH AMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST MSKU5215814 006 TAL QTY - CTNS 01 - PCS 18 HT S CODE :610831 S/BILL NO S/B DT. 5210938 7-NOV-2023 INV N O 959/23-24 MSKU5215814 007 -2023 INV NO PCG/302/23-24 SHIPPER: PERMESHWAR CREATION S PRIVATE L GIDC VAPI 1102 3 RD PHASE

3 PIECE(S) 2272.521 KGM 3.978 MTQ X20231207007512 3 PALLETS SLAC MEDICAL SUPPLIES EXPENSED ITEMS WIRE HS CODE: 9018.39.00 4 PIECE(S) 2906.089 KGM 5.273 MTQ AESPOST 62153935900 12/17/2023 4 PALLETS STC AS FOLLOWS: 12 DRUMS n-AMYL METHYL KETONE IMCO NUMBER:3 SERIAL NUMBER:1110 PACKAGE GROUP:3 UN 1110 N-AMYL METHYL KETONE, 3 III FLASHPOINT (39.0C) EMN NO F-E, S-D EASTMAN (TM) MAK, 165.5 KG (365 LB), DRUM HS 2914.19 30 BAGS EASTMAN (TM) CELLULOSE ACETATE BUTYRATE (CAB-551-0.2), 20 KG (44.0 LB), BAG HS 3912.90 CUST ORDER NO: 110826/110827/110932 EMN ORDER NO: 4773349 EMERGENCY CONTACT: CHEMTREC 1- 800-424-9300 CCN 7321 NLR FMC 0150-F CHB 5611 "I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME, AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELED/ PLACARDED, AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS" - JOHN S. JAMES CO. AS AGENTS 1 PIECE(S) 63.957 KGM 0.957 MTQ X20231218524405 1 PALLET STC: 10 PIECES CONNECTOR, PCA HS: 3917.40 20 PIECES GASKET, PCA HS: 4006.90 10 PIECES CLAMP, 14" HS: 7616.99 10 PIECES CLAMP, 8" HS: 7616.99 6 PIECE(S) 1656 KGM 8.202 MTQ X20231220709470 6 PALLETS SLAC: 501 CASES HERBAL TEA BEVERAGE PREPARATION HTS 2101.20 AES ITN: X20231220709470 1 PIECE(S) 830 KGM 1.713 MTQ COATING SOLUTION IMCO NUMBER:3 SERIAL NUMBER:1139 PACKAGE GROUP:3 AESPOST 62153935900 12/23/2023 1 SKID STC 4 DRUMS UN 1139 COATING SOLUTION, 3 III RQ (XYLENE) FLASHPOINT (26.0 C) EMS NO F-E, S-E EASTMAN(TM) CHLORINATED POLYOLEFIN 730-1 (20% SOLIDS IN XYLENE), 180 KG (396.8 LB),DRUM EMN ORDER: 4787922 CUSTOMER ORDER: 7100362465 H.S. CODE: 3208.90 EMAIL : KHAR.MUN.NG@DKSH.COM EMERGENCY CONTACT: CHEMTREC 1- 800-424-9300 CCN 7321 NLR FMC 0150-F CHB 5611 NOTIFY PARTY 2: SWIFT LOGISTICS TA SDN BHD (A MEMBER OF WIFT GROUP) SUITE 8.01, LEVEL 8 INTAN MILLENNIUM SQUARE 2, 88, JALAN BATAI LAUT 4, TAMAN INTAN 41300 KLANG MALAYSIA "I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME, AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELED/ PLACARDED, AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS" - JOHN S. JAMES CO. AS AGENTS 1 PIECE(S) 265.345 KGM 0.824 MTQ X20231213326379 1 CRATE SLAC: VEHICLE RESTRAINT STAR4 27.5BP HS CODE: 8479.89 ITN NO.: X20231213326379 4 PIECE(S) 1992.021 KGM 3.836 MTQ X20231211148218 4 PALLETS SLAC MACHINERY PARTS FOR KP-16L HS CODE: 8438.90.00 AES: X20231211148218 DEST CHARGES PREPAID ************************************************** PSN: n-AMYL METHYL KETONE UN Number: 1110 - IMDG Class: 3 - PG: III - Flashpoint: 39°C PSN: COATING SOLUTION UN Number: 1139 - IMDG Class: 3 - PG: III - Flashpoint: 26°C **************************************************

HS CODE: 62114390 100% VISCOS E POWERLOOM LADIES ROMPER (WO VEN). PO NO.: 6351170702 TOT AL 1 CTNS TOTAL 24 PCS INV. NO. PCN/301/23-24 DT. 23.10.2 023 HTS CODE :621143 S/BILL NO S/B DT. 4852786 24-OCT-20 TRHU4584895 001 S/BILL NO S/B DT. 4981958 30 -OCT-2023 SHIPPER: PERMESHW AR CREATIONS PRIVATE L GIDC V API 1102 3RD PHASE TRHU4584895 002 7 27-OCT-2023 SHIPPER: M/S PERMESHWAR CREATIONS PRIVA PH ASE II GAUTAM BUDDHA NAGAR C- 19 HOISERY COMPLEX TRHU4584895 003 27-OCT-2023 TRHU4584895 004 CT-2023 TRHU4584895 005 O S/B DT. 5000995 30-OCT-2023 SHIPPER: PERMESHWAR CREATI ONS PRIVATE L GIDC VAPI 1102 3RD PHASE TRHU4584895 006 NO S/B DT. 5001120 30-OCT-202 3 TRHU4584895 007 -2023 SHIPPER: M/S PERMESHW AR CREATIONS PRIVA PHASE II G AUTAM BUDDHA NAGAR C-19 HOISE RY COMPLEX TRHU4584895 008 NO S/B DT. 4975265 30-OCT-20 23 SHIPPER: PERMESHWAR CREA TIONS PRIVATE L GIDC VAPI 11 02 3RD PHASE TRHU4584895 009 NO S/B DT. 4981959 30-OCT-20 23 TRHU4584895 010 23 SHIPPER: M/S PERMESHWAR CREATIONS PRIVA PHASE II GAUT AM BUDDHA NAGAR C-19 HOISERY COMPLEX TRHU4584895 011 5 1-NOV-2023 SHIPPER: PERME SHWAR CREATIONS PRIVATE L GID C VAPI 1102 3RD PHASE TRHU4584895 012 DEPT NO. 00026 PLACE OF DE LIVERY MEXICO CITY TAX ID IN VOICE NO. TSI/2023/8561 DT: 2 0.09.2023 TOTAL QTY: 3156 PC S. HTS CODE :620920 S/BILL N O S/B DT. 4877188 25-OCT-2023 SHIPPER: TREND SETTERS INT ERNATIONAL A-23 MANGOLPURI IN TRHU4584895 012 DUSTRIAL ARE PHASE II TRHU4584895 013 BER G024WN01408 DEPT NO. 00 026 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/ 2023/8562 DT: 20.09.2023 TO TAL QTY: 3204 PCS. HTS CODE : 620920 S/BILL NO S/B DT. 487 7174 25-OCT-2023 CNTR NO.: TRHU4584895 CARRIER SEAL MLI TRHU4584895 013 N0700303 WALMART SEAL KWINB8 8370 INDIA ----MEXICO, DF C .P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 -- C.P. 54830 ATN.PATRICIA VARG AS TORRES TEL:55 5899-1200 FA X: 55 5899-1293 TAX ID: CMA91 09119L0 EMAIL ID: PATRICIA.VA TRHU4584895 013 RGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRICIA .VARGAS1@WALMART.COM TRHU4584895 014 LL NO S/B DT. 5033715 31-OCT- 2023 SHIPPER: KARMATEX APPA RELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST TRHU4584895 016 S/BILL NO S/B DT. 5033707 31- OCT-2023 SHIPPER: KARMATEX APPARELS PVT LTD EMBASSY CHAM BER ,9TH FLOOR 901, 3 ROAD, K HAR WEST TRHU4584895 017 23 SHIPPER: M/S PERMESHWAR CREATIONS PRIVA PHASE II GAUT AM BUDDHA NAGAR C-19 HOISERY COMPLEX

SATIN BOWL 25 CM P.O. NO. 835 1046448 ITEM NO. 100022207 S UPPLIER STOCK NUMBER 14983/25 DEPT NO. 00014 PLACE OF DEL IVERY MEXICO CITY TAX ID HTS CODE :732393 HASU5200590 001 . 00034 PLACE OF DELIVERY ME XICO CITY TAX ID INVOICE NO. TSI/2023/8537 DT: 13.09.2023 TOTAL QTY: 6000 PCS. HTS C ODE :620640 CNTR NO.: SUDU57 72618 MRSU5774578 MRSU469107 8 HASU5200590 CARRIER SEAL MLIN0700356 MLIN0700348 MLI HASU5200590 001 N0700352 MLIN0700341 WALMAR T SEAL KWINB86795 KWINB86796 KWINB86793 KWINB86794 IND IA ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 --C.P. 5483 0 ATN.PATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899 HASU5200590 001 -1293 TAX ID: CMA9109119L0 EM AIL ID: PATRICIA.VARGAS1@WALM ART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119 L0 EMAIL: PATRICIA.VARGAS1@W ALMART.COM SHIPPER: TREND S ETTERS INTERNATIONAL A-23 MAN GOLPURI INDUSTRIAL ARE PHASE HASU5200590 001 II HASU5200590 002 2023. PO NO: 7950385995 ITEM NO. : 101145484 TOTAL QU ANTITY : 3204 SETS TOTAL BOX ES : 267 TOTAL NET WEIGHT : 267.000 KGS. S/BILL NO: 4704262 DTD. 17-10-23 SHI PPER: PERMESHWAR CREATIONS PR IVATE L GIDC VAPI 1102 3RD P HASU5200590 002 HASE HASU5200590 003 S 101137061 1800 PCS TOTA L QTY : 5400 PCS TOTAL BOXE S : 450 TOTAL NET WEIGHT : 1201.500 KGS. S/BILL NO: 4641349 DTD. 14-10-23 HASU5200590 007 PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOISERY COMPLEX HASU5200590 019 CODE :610610 SHIPPER: KARM ATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 RO AD, KHAR WEST HASU5200590 020 CODE :610610 MRSU4691078 001 # DT. SHIPPING BILL# DT. " FREIGHT COLLECT" HTS CODE :46 0194 SHIPPER: DEVGIRI EXPOR TS VILLAGE BABARPUR, G.T. RO AD, MRSU4691078 002 02 - PCS 22 SKU 101134798 - CTNS 02 - PCS 22 SKU 101134 801 - CTNS 02 - PCS 22 TOTA L QTY - CTNS 06 - PCS 66 HTS CODE :621142 SHIPPER: KARMA TEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 ROA D, KHAR WEST MRSU4691078 003 500 - PCS 5500 SKU 10113479 8 - CTNS 500 - PCS 5500 SKU 101134801 - CTNS 500 - PCS 55 00 TOTAL QTY - CTNS 1500 - P CS 16500 HTS CODE :621142 MRSU5774578 001 TAL QTY - 334 CTNS - 6012 PCS HTS CODE :610831 MRSU5774578 002 TIONS PRIVATE L GIDC VAPI 11 02 3RD PHASE MRSU5774578 003 101134874 - CTNS 01 - PCS 24 SKU 101132325 - CTNS 01 - PC S 24 TOTAL QTY - CTNS 02 - PCS 48 HTS CODE :610892 SH IPPER: KARMATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOO R 901, 3 ROAD, KHAR WEST MRSU5774578 004 E :610610 MRSU5774578 007 34 OF 334 QUANTITY OF SELLIN G UNITS 18 PCS SIZE LOT COD E EXPIRING DATE EXPORTER / PRODUCER COMERCIALIZADORA MEX ICO AMERICANA S. DE R.L. DE C .V. AV. NEXTENGO NO. 78 COL. SANTA CRUZ ACAYUCAN DELEG. AZCAPOTZALCO MEXICO D.F., C.P MRSU5774578 007 . 02770, MEXICO NET WEIGHT KG GROSS WEIGHT KG CUBIC M ETERS MESAURES CM X CM X C M HTS CODE :610342 SHIPPER: KARMATEX APPARELS PVT LTD E MBASSY CHAMBER ,9TH FLOOR 901 , 3 ROAD, KHAR WEST MRSU5774578 008 HTS CODE :610442 MRSU5774578 009 101134874 - CTNS 180 - PCS 4 320 SKU 101132325 - CTNS 150 - PCS 3600 TOTAL QTY - CTNS 330 - PCS 7920 HTS CODE :61 0892 MRSU5774578 010 3528 HTS CODE :620640 MRSU5774578 011 3600 HTS CODE :620640 MRSU5774578 012 5400 HTS CODE :620640 MRSU5774578 014 RTS PVT LTD PLOT NO 449 450 H SIDC EPIP KUNDLI DISTT HARAYA NA

150 BOXES INV NO : PCN/272/23 -24 DTD : 10.10.2023 100% CO TTON POWERLOOM LADIES SKIRT.( WOVEN). HTS CODE : 62045290 PO NO : 6351170559 ITEM NO : 101145790 TOTAL QTY : 3600 P CS TOTAL BOXES : 150 TOTAL MSKU1263603 001 G024A01317 DEPT NO. 00034 P LACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8 535 DT: 13.09.2023 TOTAL QT Y: 3600 PCS. HTS CODE :620442 CNTR NO.: TCKU7094281 MSKU 1263603 CARRIER SEAL MLIN06 97952 MLIN0697953 WALMART SE MSKU1263603 001 AL KWINB86772 KWINB86773 I NDIA ----MEXICO, DF C.P. 1100 0 PHONE: 52 55 7100 0230 TA X ID: DLM000704FD6 --C.P. 54 830 ATN.PATRICIA VARGAS TORRE S TEL:55 5899-1200 FAX: 55 58 99-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WA MSKU1263603 001 LMART.COM ---FAX: 52 55 589 9 1293 RFC (TAX ID): CMA91091 19L0 EMAIL: PATRICIA.VARGAS1 @WALMART.COM SHIPPER: TREND SETTERS INTERNATIONAL A-23 M ANGOLPURI INDUSTRIAL ARE PHAS E II MSKU1263603 002 ITY TAX ID INVOICE NO. TSI/ 2023/8536 DT: 13.09.2023 TOT AL QTY: 5400 PCS. HTS CODE :6 20444 MSKU1263603 003 00030 PLACE OF DELIVERY MEXI CO CITY TAX ID INVOICE NO. T SI/2023/8541 DT: 13.09.2023 TOTAL QTY: 6012 PCS. HTS COD E :620822 MSKU1263603 005 . 00030 PLACE OF DELIVERY ME XICO CITY TAX ID INVOICE NO. TSI/2023/8542 DT: 13.09.2023 TOTAL QTY: 5976 PCS. HTS C ODE :620822 SHIPPER: TREND SETTERS INTERNATIONAL A-23 MA NGOLPURI INDUSTRIAL ARE PHASE II MSKU1263603 006 CITY TAX ID HTS CODE :6109 10 SHIPPER: UV&W PRODUCTS P RIVATE LIMITED G T ROAD WEST OPP AMALTAS HOTE IST IIND AND IVTH FLOOR HUSSAI MSKU1263603 007 34 PLACE OF DELIVERY MEXICO C ITY TAX ID INVOICE NO. TSI/2 023/8548 DT: 20.09.2023 TOT AL QTY: 6444 PCS. HTS CODE :6 20462 SHIPPER: TREND SETTER S INTERNATIONAL A-23 MANGOLPU RI INDUSTRIAL ARE PHASE II MSKU1263603 008 3 DEPT NO. 00034 PLACE OF D ELIVERY MEXICO CITY TAX ID I NVOICE NO. TSI/2023/8551 DT: 20.09.2023 TOTAL QTY: 4080 PC S. HTS CODE :620469 MSKU1263603 009 E OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8552 DT: 20.09.2023 TOTAL QTY: 4 080 PCS. HTS CODE :620444 MSKU1263603 010 E OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8553 DT: 20.09.2023 TOTAL QTY: 2 880 PCS. HTS CODE :621143 MSKU1263603 011 LIVERY MEXICO CITY TAX ID IN VOICE NO. TSI/2023/8555 DT: 2 0.09.2023 TOTAL QTY: 5796 PCS . HTS CODE :620442 MSKU1263603 012 ELIVERY MEXICO CITY TAX ID I NVOICE NO. TSI/2023/8559 DT: 20.09.2023 TOTAL QTY: 6480 PC S. HTS CODE :620462 TCKU7094281 001 S PRIVA PHASE II GAUTAM BUDDH A NAGAR C-19 HOISERY COMPLEX TCKU7094281 002 SHIPPER: PERMESHWAR CREATION S PRIVATE L GIDC VAPI 1102 3 RD PHASE TCKU7094281 003 : 2 TOTAL QTY. 66 PCS. INV. NO: PCG/297/23-24 DT. 11.10.2 023 HTS CODE :620462 TCKU7094281 005 SHIPPER: M/S PERMESHWAR CREA TIONS PRIVA PHASE II GAUTAM B UDDHA NAGAR C-19 HOISERY COMP LEX TCKU7094281 007 IPPER: KARMATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOO R 901, 3 ROAD, KHAR WEST TCKU7094281 008 WMOACMA817312/24.08.2023 -R.F .C. CMA 910911-9L0 -- CIUDA D DE MEXICO. MEXICO MEXICO C .P . 54830 TCKU7094281 009 HTS CODE :620640 TCKU7094281 010 : 4.050 KGS L/C NO : OAC3313 927/6055IM418683/23 S/BILL NO : HTS CODE :620452 SHIPPER : M/S PERMESHWAR CREATIONS PR IVA PHASE II GAUTAM BUDDHA NA GAR C-19 HOISERY COMPLEX TCKU7094281 011 NET WT : 472.500 KGS L/C NO : OAC3313927/6055IM418683/23 S/BILL NO : HTS CODE :620452 CNTR NO.: TCKU7094281 CARR IER SEAL MLIN0697952 WALMART SEAL KWINB86772 INDIA --- -MEXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM TCKU7094281 011 000704FD6 --C.P. 54830 ATN.P ATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART.COM ---FAX: 52 55 5899 1293 R FC (TAX ID): CMA9109119L0 EMA IL: PATRICIA.VARGAS1@WALMART. TCKU7094281 011 COM

AS FOLLOWS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE, 20 KG (44.0 LB), BAG (CAB-381-20) 240 BAGS (CAB-531-1) 120 BAGS (CAB-551-0.01) 480 BAGS 120 BAGS EASTMAN(TM) CELLULOSE ACETATE PROPIONATE (CAP-482-0.5), 20 KG (44.0 LB), BAG EMN ORDER: 4770180 CUSTOMER ORDER: 7100361321 HS CODE: 3912.90 'SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 / +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM

FREIGHT COLLECT WOODEN FUR NITURE PER PO#3765 4 ;37657 ;37783 ;38137 ;38012 ;376 57 ;37543 ;37457 ;38011 ITEM NO.: 16D8216CSB LOC KHAR T BLACK BIG AND TALL C TR STOOL ITEM NO.: 1 9D62 92B COSGROVE BROWN DININ G BENCH IT EM NO.: 19D62 92BN COSGROVE NATURAL DI NING BENCH ITEM NO.: 1 9D6292RSCN COSGROVE DRYU9056385 001 NATU RAL DINING CHAIR ROPE SEAT ITEM NO.: 19 D6292RSC COSGROVE BROWN DINING CH AIR ROPE SE AT ITEM NO.: 19D6293FC BEAU CANE BAC K F OLDING CHAIR ITEM NO. :429-432 BRANDON SW IVEL BAR STOOL ITEM NO.:19D45 7417BB TURI NO BROWN BENC H ITEM NO.:457-434B TU RINO WEATHERED GREY DINING SIDE CHAIR ITEM NO.: 713 -434 KRAVEN DK HAZELNUT DINING SIDE CHA DRYU9056385 001 IR ITEM N O.:713-260 KRAVEN DK HAZ ELNUT DINING BENCH SHIP PER DECLARED THAT THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING M ATERIAL

CTNS DRY FIGS WHOLE / ANJEER (HSN CODE. 08042090) SWAGAT D RY FIGS WHOLE (ANJEER) SWAGAT DRY FIGS WHOLE (ANJEER) CTNS POHA / PAWA. (HSN CODE. 19041 020) SWAGAT POHA SOUTH INDIAN RED CTNS OTHER BAKERS RUSKS, MRSU3751125 001 TOASTED BREAD AND SIMILAR TOA STED PRODUCTS. (19059020) K K FOODS TAZZA TRADITIONAL KHAR I CTNS ROCK SUGAR (KHADI SAKK AR) (HSN CODE. 17049090) SWAG AT MISRI PRASAD (ROCK SUGAR) CTNS OTHER FOOD PREPARATION NE S. (HSN CODE. 21069099) SWAGA MRSU3751125 001 T FARFAR NUTRELA SOYA MINI CH UNKS/GRANULES/CHUNKS LAYS CT NS SODA /HAJOORI'S KASHMIRI SO DA (HSN CODE. 22029990) HAJO ORI KASHMIRA JEERA MASALA SODA (CAN) HAJOORI KASHMIRA JEERA MASALA SODA (BOTTLE) HSN COD E. 08042090, 22029990, 1704909 MRSU3751125 001 0, 21069099 SCAC CODE : SIF K

CINNAMON STICK FLAT DHANIA P OWDER (CORIANDER POWDER) DHA NIA SEEDS (CORIANDER SEEDS) SAUNF (FENNEL SEEDS) KASOORI METHI MUSTARD SEEDS YELLOW NUTMEG WHOLE SPICY PUFF PA STRY PUFF PASTRY SALTY (KHAR TCKU7257460 001 I PLAIN) MAMRA POHA THIN SESAME SEEDS BLACK TILL SEE DS HULLED (SESAME) TILL SEED S NATURAL (SESAME) TUKMARIA HS CODE 09061110 09092200 09092190 09096131 09109912 12075010 09081110 19054000 1 9041090 12074010 12119090 TCKU7257460 001 SCAC CODE PGSM FREIGHT C OLLECT DDC COLLECT FRE IGHT COLLECT

AS FOLLOWS: 12 DRUMS UN 2528 ISOBUTYL ISOBUTYRATE, 3 III FLASHPOINT(40.0C) EMS NO:F-E, S-D EASTMAN(TM) IBIB, 176.9 KG (390 LB), DRUM @ 2,391.900 KGS / 3.612 CBM 20 DRUMS EASTMAN OPTIFILM(TM) ENHANCER 400, 201.8 KG (445 LB), DRUM @ 4,496.300 KGS / 6.020 CBM 90 BAGS EASTMAN(TM) CELLULOSE ACETATE PROPIONATE (CAP-482-0.5), 20 KG (44.0 LB), BAG EASTMAN(TM) CELLULOSE ACETATE BUTYRATE 20 KG (44.0 LB), BAG (CAB-381-20) 330 BAGS (CAB-551-0.2) 300 BAGS @ 15436.243 KGS / 40.165 CBM EMN ORDER: 4719384 CUSTOMER ORD NO : 7100358207 'ATTN : NG KHAR MUN TEL : +603 7882 8888 / +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM

FLANNEL SHIRT - ROJOO P.O. NO . 3650312921 ITEM NO. 1010639 01 SUPPLIER STOCK NUMBER G22 3F09040 DEPT NO. 00036 PLAC E OF DELIVERY MEXICO CITY TAX ID HTS CODE :620520 MRKU4633973 001 RRIER SEAL MLIN0698538 MLIN0 698524 WALMART SEAL KWINB842 45 KWINB84244 INDIA ----M EXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM00 0704FD6 --C.P. 54830 ATN.PATR ICIA VARGAS TORRES TEL:55 58 99-1200 FAX: 55 5899-1293 TA MRKU4633973 001 X ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL : PATRICIA.VARGAS1@WALMART.CO M SHIPPER: PERMESHWAR CREAT IONS PRIVATE L GIDC VAPI 110 2 3RD PHASE MRKU4633973 002 23 HTS CODE :620520 MRKU4633973 003 SAI MRKU4633973 005 EATIONS PRIVATE L GIDC VAPI 1102 3RD PHASE MSKU1350117 001 320 HTS CODE :620640 SHIPPE R: KARMATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 9 01, 3 ROAD, KHAR WEST MSKU1350117 002 ATE L GIDC VAPI 1102 3RD PHA SE

1X40'FCL REEFER CONTAINER TOTAL 1800 (32400.0 0 LBS ) MASTER CARTONS INDIAN OR IGIN FROZEN COOKED PEELED AND DEVEINED TAIL OFF V ANNA MEI SHRIMPS IQF, PA CKED IN 24 X 12OZ FI N# 0 01-00241 BEST BY DATE: 05 /21/2025 & 05 /22/2025 FAR M NAME : CHANDRASEKHAR R EDDY FARM ID : AP028060 & AP047664. FARM NO. F121 CRSU6126775 001 99A FARM NAME : CHANDRASHE KHAR REDDY & NAR ENDRA FARM FARM ID : AP017849 FARM N O. F1219 9B NETT WT: 1469 6.544 KGS GROSS WT: 1959 5.391 KGS FREIGHT PREPAI D SB NO.2445063 DTD:14.0 7.2023 PROCESSED & PACKED BY : GEO SEAFOODS, P.B.NO .906, PALLURUTHY, KOCHI-68 2006, KERALA, INDIA IMPORT ER OF RECORD: GEO SEAFOODS , P.B.NO.906, PALLURUTHY K OCHI-6820 CRSU6126775 001 06, KERALA, INDIA PH : 91-484-2232695, 2231 3 56 SALES CONTRACT # SP23 212 FISHIN PO38994 COUNTR Y OF ORIGIN : INDIA SPECIE S : LITOPE NAEUS VANNAMEI P LANT CODE : FN1261 B.L.NO. M EDUIV846254 ETD : 07/16/ 2023 THE TEMPERATURE TO BE SET AT MINUS 18 DEGREE CE LCIUS IN ACC ORDANCE WITH S HIPPER'S INSTRUCTION

BOYS JOGGER STYLE NO: G023HJM S060(8280 PCS) PO.NO: 115008 1635 S.B. NO. 2535803 DT.18 .7.2023 L/C /O.A NO: WMOACMA 815650/26.4.2023 -R.F.C. CMA 910911-9L0 -- CIUDAD DE MEX ICO. MEXICO MEXICO C.P . 5 MRSU3887620 001 ARRIER SEAL MLIN0698558 MLIN 0698550 WALMART SEAL KWINB8 4217 KWINB84218 INDIA ----M EXICO, DF C.P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM0 00704FD6 --C.P. 54830 ATN.PAT RICIA VARGAS TORRES TEL:55 58 99-1200 FAX: 55 5899-1293 T MRSU3887620 001 AX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL : PATRICIA.VARGAS1@WALMART.C OM SHIPPER: PERMESHWAR CREA TIONS PRIVATE L GIDC VAPI 11 02 3RD PHASE MRSU3887620 005 C.P . 54830 SHIPPER: KAR MATEX APPARELS PVT LTD EMBASS Y CHAMBER ,9TH FLOOR 901, 3 R OAD, KHAR WEST MRSU3887620 006 1920 HTS CODE :621143 MRSU3887620 007 OTAL QTY - CTNS 247 - PCS 345 8 HTS CODE :611020 MRSU3887620 008 CODE :611020 MRSU3887620 009 RIVATE L GIDC VAPI 1102 3RD PHASE MSKU1682908 001 XICO CITY TAX ID INVOICE NO . TSI/2023/8287 DT: 12.06.202 3 TOTAL QTY: 1872 PCS. SHIP PER: TREND SETTERS INTERNATIO NAL A-23 MANGOLPURI INDUSTRIA L ARE PHASE II MSKU1682908 002 R G023A01043R DEPT NO. 0003 4 PLACE OF DELIVERY MEXICO CI TY TAX ID INVOICE NO. TSI/20 23/8288 DT: 12.06.2023 TOTA L QTY: 1536 PCS. MSKU1682908 003 OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8289 DT: 12.06.2023 TOTAL QTY: 19 20 PCS. MSKU1682908 004 DEPT NO. 00034 PLACE OF DELIV ERY MEXICO CITY TAX ID INVOI CE NO. TSI/2023/8290 DT: 12.0 6.2023 TOTAL QTY: 1608 PCS. HTS CODE :620442 CNTR NO.: MSKU1682908 CARRIER SEAL ML IN0698558 WALMART SEAL KWINB 84217 INDIA ----MEXICO, DF C MSKU1682908 004 .P. 11000 PHONE: 52 55 7100 0230 TAX ID: DLM000704FD6 - -C.P. 54830 ATN.PATRICIA VARG AS TORRES TEL:55 5899-1200 FA X: 55 5899-1293 TAX ID: CMA9 109119L0 EMAIL ID: PATRICIA.V ARGAS1@WALMART.COM ---FAX: 5 2 55 5899 1293 RFC (TAX ID): MSKU1682908 004 CMA9109119L0 EMAIL: PATRICI A.VARGAS1@WALMART.COM MSKU1682908 005 VOICE NO. TSI/2023/8291 DT: 1 2.06.2023 TOTAL QTY: 3192 PCS MSKU1682908 006 VOICE NO. TSI/2023/8292 DT: 1 2.06.2023 TOTAL QTY: 3168 PCS MSKU1682908 007 ID INVOICE NO. TSI/2023/8293 DT: 12.06.2023 TOTAL QTY: 3 192 PCS. MSKU1682908 008 DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8294 DT: 12.06.2023 TOTAL QTY: 10500 PCS. MSKU1682908 009 HTS CODE :620444 SHIPPER: KARMATEX APPARELS PVT LTD E MBASSY CHAMBER ,9TH FLOOR 901 , 3 ROAD, KHAR WEST MSKU1682908 010 910 MSKU1682908 011 -SHIRT STYLE NO: D023HPS10942 SW ( 3458 PCS) PO.NO: 575025 7516 S.B. NO. 2537164 DT.18.7 .2023 L/C /O.A NO: WMOACMA8 14978/09.3.2022 -R.F.C. CMA 910911-9L0 -- CIUDAD DE MEXI CO. MEXICO MEXICO C.P . 548 30 MSKU1682908 012 ODE :611020 MSKU1682908 013 4830

AS FOLLOWS: EASTMAN(TM) CELLULOSE ACETATE BUTYRATE, 20 KG (44.0 LB), BAG (CAB-381-0.5) 180 BAGS (CAB-381-20) 540 BAGS (CAB-551-0.2) 30 BAGS 60 BAGS EASTMAN(TM) CELLULOSE ACETATE PROPIONATE (CAP-482-0.5), 20 KG (44.0 LB), BAG 20 DRUMS EASTMAN OPTIFILM(TM) ENHANCER 400, 201.8 KG (445 LB), DRUM EMN ORDER: 4696360 CUSTOMER ORDER: 7100356789 EASTMAN OPTIFILM(TM)- HS CODE:2915.90. EASTMAN(TM) CELLULOS- HS CODE:3912.90. ' SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM '' KLANG MALAYSIA

CARDAMOM CINNAMON STICK FLAT CORIANDER CUMIN POWDER FENNE L POWDER FENUGREEK CRUSHED F ENUGREEK SEEDS GARAM MASALA P OWDER GARAM MASALA GARLIC PO WDER KALONJI KOKUM BLACK DRY MIXED SPICES MUSTARD CRUSHE MRKU4220347 001 D MUSTARD POWDER MUSTARD SEE DS RADHUNI SEEDS AMCHUR POWD ER AMLA SALTED DRY DHANA DAL EDIBLE GUM EDIBLE GUM POWDE R JAV KATIRA GUM PAPAD KHAR O SESAME SEEDS TUKMARIA WHE AT MAMRA LONG HS CODE 0908311 0 09061110 09109100 09096230 0 MRKU4220347 001 9109924 09109912 07129020 091 09919 12079940 09109927 120750 10 09109911 11063030 21069099 13019011 10083090 29181590 1 2074010 12119092 19041090 FRE IGHT COLLECT DDC COLLECT SCA C CODE :PGSM

HS CODE. 57050024 100% COTTON HANDLOOM RUGS WOVEN COTTON B ATH RUG WITH FRINGES P.O. NO . 1251030698 ITEM NO. 100209 527 SUPPLIER STOCK NUMBER WOV RUG IVR DEPT NO. 00020 PLA CE OF DELIVERY MEXICO CITY T CAAU6605657 001 TR NO.: TCKU6966482 CAAU6605 657 MRSU4507197 CARRIER SEA L MLIN0733376 MLIN0733383 M LIN0780536 WALMART SEAL KWI NB83968 KWINB83969 KWINB8397 0 INDIA ----MEXICO, DF C.P. 11000 PHONE: 52 55 7100 023 0 TAX ID: DLM000704FD6 --C.P CAAU6605657 001 . 54830 ATN.PATRICIA VARGAS T ORRES TEL:55 5899-1200 FAX: 5 5 5899-1293 TAX ID: CMA91091 19L0 EMAIL ID: PATRICIA.VARGA S1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9 109119L0 EMAIL: PATRICIA.VA RGAS1@WALMART.COM SHIPPER: CAAU6605657 001 KARMATEX APPARELS PVT LTD EMB ASSY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST CAAU6605657 003 30 CAAU6605657 004 AZUL O SKU 101055862 - CTNS 268 - PCS 3216 TOTAL QTY - C TNS 536 - PCS 6432 HTS CODE :610510 CAAU6605657 005 STYLE NO: G023HPS04 (10500 PC S) PO.NO: 5750257533 S.B. NO . 1561603 DT.6.6.2023 L/C /O .A NO: WMOACMA815127/24.3.202 3. -R.F.C. CMA 910911-9L0 - - CIUDAD DE MEXICO. MEXICO M EXICO C.P . 54830 CAAU6605657 006 TAX ID TOTAL QTY - CTNS 23 3 - PCS 5592 HTS CODE :61102 0 CAAU6605657 007 4830 MRSU4507197 001 AX ID INVOICE NO. TSI/2023/8 045 DT: 16.03.2023 TOTAL QTY : 2988 PCS. SHIPPER: TREND SETTERS INTERNATIONAL A-23 MA NGOLPURI INDUSTRIAL ARE PHASE II MRSU4507197 002 EM NO.:101076039 QTY : 3120 P CS ITEM NO.:101076040 QTY : 3120 PCS TOTAL QTY : 12480 P CS TOTAL BOXES :1040 TOTAL N ET WEIGHT :3099.200 KGS. S/B ILL NO:1038738 DTD. 15-05-23 SHIPPER: PERMESHWAR CREATI ONS PRIVATE L GIDC VAPI 1102 MRSU4507197 002 3RD PHASE MRSU4507197 003 RY MEXICO CITY TAX ID INVOIC E NO.TSI/2023/8189 DT: 09.05. 2023 TOTAL QTY: 4932 PCS. SHIPPER: TREND SETTERS INTERN ATIONAL A-23 MANGOLPURI INDUS TRIAL ARE PHASE II MRSU4507197 004 5592 HTS CODE :611020 SHIP PER: KARMATEX APPARELS PVT LT D EMBASSY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST MRSU4507197 005 5592 HTS CODE :611120 MRSU4507197 006 00 PCS TOTAL QTY : 7200 PCS TOTAL BOXES : 600 TOTAL NE T WEIGHT : 2418.00 KGS. S/B ILL NO:1661390 DTD. 10-06-23 SHIPPER: PERMESHWAR CREATIO NS PRIVATE L GIDC VAPI 1102 3RD PHASE MRSU4507197 007 00 PCS TOTAL QTY : 7200 PCS TOTAL BOXES : 600 TOTAL NE T WEIGHT : 2418.00 KGS. S/B ILL NO:1661319 DTD. 10-06-23 MRSU4507197 008 TOTAL NET WEIGHT : 523.920 KGS. S/BILL NO: 1728312 D TD : 13.06.2023 TCKU6966482 001 WMOACMA814838/16.2.2023. -R .F.C. CMA 910911-9L0 -- CIU DAD DE MEXICO. MEXICO MEXICO C.P . 54830 SHIPPER: KARM ATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 RO AD, KHAR WEST TCKU6966482 002 TAX ID INVOICE NO. TSI/2023/ 8186 DT: 09.05.2023 TOTAL QT Y: 2952 PCS. HTS CODE :620442 CNTR NO.: TCKU6966482 CAR RIER SEAL MLIN0733376 WALMAR T SEAL KWINB83968 INDIA -- --MEXICO, DF C.P. 11000 PHONE : 52 55 7100 0230 TAX ID: DL TCKU6966482 002 M000704FD6 --C.P. 54830 ATN.P ATRICIA VARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA9109119L0 EMAIL ID : PATRICIA.VARGAS1@WALMART.CO M ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EM AIL: PATRICIA.VARGAS1@WALMART TCKU6966482 002 .COM SHIPPER: TREND SETTERS INTERNATIONAL A-23 MANGOLPUR I INDUSTRIAL ARE PHASE II TCKU6966482 003 0034 PLACE OF DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI /2023/8187 DT: 09.05.2023 T OTAL QTY: 1848 PCS. TCKU6966482 004 DELIVERY MEXICO CITY TAX ID INVOICE NO. TSI/2023/8188 DT: 09.05.2023 TOTAL QTY: 4800 P CS. TCKU6966482 005 1052656 - CTNS 250 - PCS 3500 SKU 101052657 - CTNS 250 - P CS 3500 SKU 101052658 - CTNS 250 - PCS 3500 TOTAL QTY - CTNS 750 - PCS 10500 HTS CO DE :610910 SHIPPER: KARMATE X APPARELS PVT LTD EMBASSY CH AMBER ,9TH FLOOR 901, 3 ROAD, TCKU6966482 005 KHAR WEST TCKU6966482 006 54830 4320 HTS CODE :61061 0 TCKU6966482 007 CODE :610610 TCKU6966482 008 SKU 101055877 - CTNS 240 - P CS 2880 SKU 101056349 - CTNS 240 - PCS 2880 TOTAL QTY - CTNS 720 - PCS 8640 HTS COD E :610510 TCKU6966482 009 3000 HTS CODE :620640 TCKU6966482 010 AX ID HTS CODE :570500 SHIP PER: WEAVEWELL EXPORTS PVT LT D O 10 INDUSTRIAL AREA ()

FRUIT & NUT , COOKIES, PLAIN KHARI, METHI KHA RI, JEERA KHAR

MOTOR VEHICLE SPARE PARTS & COMPONENTS0 - PAR T OF FCL TOTAL 39 (TH IRTY NINE) WOODEN PA LLETS . MOTOR VEHICLE SPARE PA RTS & COMP ONENTS0 INVO ICE NO. SI1E230000000149 DATE. 05.06.2023 SHIPPIN G BILL NO. DATE. 05.0 6.2 023 HSN CODE : 40169960, 40169990,84833 000,87088 000,87169010 GR. WT.: 15 630.000 MSMU6626174 001 KGS NET WT.: 145 76.104 KGS FREIGHT PREPA ID =REGD.OFFICE : BUNGAL OW NO.8, GARDEN H OMES, S T.VINCENT DE PAUL SOCTY, K HAR DAND A ROADS, KHAR WEST , ==CONTACT PERSON : D ANIEL CALDERON EMAIL ID : DANIEL_CALDERON= MUELLESM AF.COM TEL NUMBER : (55) 5565 1580 EXT 108 THIS IS A PART SHIPMENT WITH B/L NOS MEDUIV337304 AND ALL B /LS NEED TO BE SIMULT MSMU6626174 001 ANEOU SLY PRESENTED TO CARRIER'S POD OFFICE F OR RELEASE AN D TO EFFECT FCL DELIVERY

CHEMICALS (EIGHTEEN IBC ONLY) STARTUP IMIDA 250 GAL_US PACKING 18 IBC OF 946.336 LTR (250 GAL) HS CODE 38089199 HAZ DESK UN CODE 3082 ,PKG GRP III FTAU1192058 001 ,IMCO CLASS 9 SB NO 1331840 DT 27-MAY-2023 FREIGHT PREPAID HBL NO MUM232400218 SCAC CODE MOSJ GR WT 22367.160 KGS NET WT 21323.160 KGS 24- HOURS EMERGENCY CONTACT NO CHEMTREC PHONE TOLL FREE FTAU1192058 001 800-424-9300 OR OUTSIDE US 703-527-3887 CHEMTREC A/C CCN23207 X UNIPHOS HOUSE, 11TH ROAD, MADHU PARK, KHAR(W) MUMBAI,-400052 INDIA

AS FOLLOWS: 270 BAGS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE (CAB-381-0.5), 20 KG (44.0 LB), BAG 30 BAGS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE (CAB-381-2), 20 KG (44.0 LB), BAG 600 BAGS EASTMAN(TM) CELLULOSE ACETATE BUTYRATE (CAB-381-20), 20 KG (44.0 LB), BAG 60 BAGS EASTMAN(TM) CELLULOSE ACETATE PROPIONATE (CAP-482-0.5), 20 KG (44.0 LB), BAG EMN ORDER: 4614672 CUSTOMER ORDER: 7100351936 HS CODE: 3912.90 'SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 / +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM

P.O. NO. 6351170167 ITEM NO. 101043210 SUPPLIER STOCK NUMB ER G023AMS07003 DEPT NO. 000 34 PLACE OF DELIVERY MEXICO CITY TAX ID HTS CODE :620640 SEKU4708619 001 TOTAL QTY - CTNS 200 - PCS 28 00 HTS CODE :611020 CNTR NO. : SEKU4708619 CARRIER SEAL MLIN0745892 WALMART SEAL KW INB82921 INDIA ----PHONE: 52 55 50109350 FAX: 52 55 50 109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA VAR SEKU4708619 001 GAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: CMA 9109119L0 EMAIL ID: PATRICIA. VARGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 EMAIL: PATRIC IA.VARGAS1@WALMART.COM SHIPP ER: KARMATEX APPARELS PVT LTD SEKU4708619 001 EMBASSY CHAMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST SEKU4708619 002 NT HTS CODE : SHIPPER: M/S PERMESHWAR CREATIONS PRIVA P HASE II GAUTAM BUDDHA NAGAR C -19 HOISERY COMPLEX SEKU4708619 003 RIPTION : LADIES PEASANT BLO USE HTS CODE :620640 SEKU4708619 004 :620640 SHIPPER: PERMESHWA R CREATIONS PRIVATE L 7TH ROA D MIDC MAROL ANDHERI EA PLOT NO 52 SEKU4708619 005 BROIDERED DRESS. COLOUR: ROS A ITEM NO.: 101047750 AMOUNT PER CARTON 53.9 CARTON QUANT ITY : 250 COLOUR: AZULO ITE M NO.: 101047752 AMOUNT PER C ARTON 53.9 CARTON QUANTITY : 200 COLOUR: MARINO ITEM NO.: 101047753 AMOUNT PER CARTON SEKU4708619 005 53.9 CARTON QUANTITY : 200 COLOUR: SAGE HTS CODE :620640 SHIPPER: M/S PERMESHWAR CR EATIONS PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOISERY CO MPLEX SEKU4708619 006 HTS CODE :620640 SEKU4708619 007 71 - CTNS 265 - PCS 3180 SKU 101057472 - CTNS 200 - PCS 2 400 TOTAL QTY - CTNS 465 - PC S 5580 HTS CODE :610342 HT S CODE :610342 HTS CODE :6103 42 SHIPPER: KARMATEX APPARE LS PVT LTD EMBASSY CHAMBER ,9 TH FLOOR 901, 3 ROAD, KHAR WE SEKU4708619 007 ST SEKU4708619 008 PERMESHWAR CREATIONS PRIVA PH ASE II GAUTAM BUDDHA NAGAR C- 19 HOISERY COMPLEX SEKU4708619 009 :620640 SHIPPER: PERMESHWA R CREATIONS PRIVATE L GIDC VA PI 1102 3RD PHASE SEKU4708619 010 PERMESHWAR CREATIONS PRIVA PH ASE II GAUTAM BUDDHA NAGAR C- 19 HOISERY COMPLEX

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2017 SUBARU OUTBACK-KHATUNA KHAR ASHVILI65002007348 VIN#4S4BSANC7H3375739 2018 HYUNDAI TUCSON-RAMAZ KILADZE 24001039712 VIN#KM8J3CA44JU639339 2020 MAZDA 3-LEVAN KHVEDELIDZE1 8001070253 VIN#3MZBPBCM4LM126441 2020 HYUNDAI ELANTRA-GIORGI DZIRT KBILASHVILI VIN#KMHD84LF9LU013730 HS CODE : 87032300 VEHICLES

PAPAD KHAR

JEERA KHARI, METHI KHARI, AJWAINE PUDINA KHAR I

BEAN, RICE AND FOOD STUFF 480 BAGS AND 207 BO XES (1) COMMON PEA (YELLOW WHOLE PEA) (250 BA GS) (2) CHICK PEA SPLIT (FAQ) (CHANA DAL) (10 0 BAGS) (3) LAB LAB BEAN (50 BAGS) (4) DOLICH OS LAB LAB (50 BAGS) (5) MYANMAR WHITE RICE ( PAW SAN) (5% BROKEN) (14 BOXES) (6) FRIED GAR LIC ROUND (AH YEE TAUNG) (10 BOXES) (7) FRIED MSDU2130765 001 GARLIC(AH YEE TAUNG) (10 BOXES) (8) FRIED ON ION (AH YEE TAUNG) (14 BOXES) (9) ASSORTED FR IED BEANS (AH YEE TAUNG) (10 BOXES) (10) ROAS TED LAB LAB BEANS(AH YEE TAUNG) (10 BOXES) (1 1) PRESERVES FRUIT (YAW THAMA MHWE) (20 BOXES ) (12) SHWE FISH CRACKER (20 BOXES) (13) SILV ER SEA FISH CRACKER (18 BOXES) (14) MOKE HIN KHAR (SAN PYA DAW KYI) (18 BOXES) (15) COCO N MSDU2130765 001 UT NOODLE (SAN PYA DAW KYI) (14 BOXES) (16) N OODLE SAUCE INSTANT (RAKHINE MONHTI) (SAN PYA DAW KYI) (5 BOXES) (17) MOKE HIN KHAR (MI LA Y SAN) (30 BOXES) (18) NOODLE SAUCE INSTANT ( RAKHINE MONHTI) (MI LAY SAN) (14 BOXES) (19) HMWE TO FU POWDER (152 PCS/BAG) (5 BAGS) (20 ) HMWE PURE CHICK PEA POWDER (152 PCS/BAG) (5 BAGS) (21) HMWE ROASTED CHICK PEA POWDER (15 MSDU2130765 001 2 PCS/BAG) (5 BAGS) (22) NYEIN CHAN AUNG PURE CHICK PEA POWDER (152 PCS/BAG) (10 BAGS) (23 ) NYEIN CHAN AUNG ROASTED CHICK PEA POWDER (1 52 PCS/BAG) (5 BAGS) TOTAL NETT WEIGHT : 14,3 55.07 KGS TOTAL GROSS WEIGHT : 14,612.15 KGS PACKED IN NEW PP BAGS.

JEERA KHARI, METHI KHARI, AJWAINE PUDINA KHAR I

BLACK STATUE OF PATANJALI BHAGWAN STONE KHAR AL (AMAM DASTA) AND CHAKKI

60% RECYCLED COTTON 40% RECYC LED POLYESTER TEEN GIRL S LON G SLEEVES HO P.O. NO. 1150081 591 ITEM NO. 101002354 SUPP LIER STOCK NUMBER G023YJMS109 DEPT NO. 00054 PLACE OF DEL IVERY MEXICO CITY TAX ID TO MRKU9785979 001 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 AT N.PATRICIA VARGAS TORRES TEL :55 5899-1200 FAX: 55 5899-12 93 TAX ID: CMA9109119L0 EMAIL ID: PATRICIA.VARGAS1@WALMART .COM ---FAX: 52 55 5899 1293 RFC (TAX ID): CMA9109119L0 MRKU9785979 001 EMAIL: PATRICIA.VARGAS1@WALM ART.COM SHIPPER: UV&W PRODU CTS PRIVATE LIMITED G T ROAD WEST OPP AMALTAS HOTE IST IIN D AND IVTH FLOOR HUSSAI MRKU9785979 004 P . 54830 SHIPPER: KARMATE X APPARELS PVT LTD EMBASSY CH AMBER ,9TH FLOOR 901, 3 ROAD, KHAR WEST MRKU9785979 005 MS109(24 PCS) PO NO-11500815 91 S.B NO: 7704499 DT.10.2.2 023 L/C /O.A NO: -R.F.C. CM A 910911-9L0 -- CIUDAD DE ME XICO. MEXICO MEXICO C.P . 54830 MRKU9785979 006 TAL QTY - CTNS 01 - PCS 24 HT S CODE :611020

PAPAD KHAR

2 CARTONS COLUMBIA SPORTSWEAR APPAREL P.O NO.: 4500243300 JDE STYLE : XK7785, WK3589, WK3139, WO0561, WO3118, WS64 58, WT6458, HM9345, HM3700, X M2892 STYLE NAME: TROPHY RACK SILENT RAIN PANT, PLATINUM P TLLU6892908 001 KRANGGAN PRINGSURAT KM 3 NGU WET KRANGGAN TEMANGGUNG ID-5 6212 TEMANGGUNG INDONESIA PT PAN PACIFIC NESIA JL RAYA PAN TURA KP MARGA JAYA RT001 RW0 5 DESA CIASEM HILIR K ID-4125 6 SUBANG INDONESIA PT GAHA GR EEN GARMENT JL RAYA RANCAEKEK TLLU6892908 001 KAWASAN INDUSTRI N1 N2 KEC CIMANGGUNG ID-45364 SUMEDANG INDONESIA PT GAYA INDAH KHAR ISMA JL MOCH TOHA KM 4 KP PER IUK RT /02 PERIUK JAYA PERIUK ID-15131 TANGERANG INDONESI A PT BOMIN PERMATA ABADI JL. RAYA JEPARA - KUDUS RT 04 RW TLLU6892908 001 0 DESA SENGON BUGEL KEC MAYO NG ID-59465 JEPARA INDONESIA PT NESIA PAN PACIFIC CLOTHIN G DUSUN KETONGGO RT01 RW02 KE L DS KERJO LOR KEC NGADIROJO ID-00000 WONOGIRI INDONESIA 10 CARTONS 1 CARTONS 2 CART ONS 4 CARTONS TLLU6892908 014 4 CARTONS 3 CARTONS 17 CAR TONS TLLU6892908 015 NS 5 CARTONS TLLU6892908 017 CARTONS 2 CARTONS 1 CARTONS 9 CARTONS 3 CARTONS 2 CART ONS 8 CARTONS 1 CARTONS 1 CARTONS TLLU6892908 021 1 STYLE NO: AM5553 MATERIAL : 2031151 6 CARTONS TLLU6892908 023 EAK 3L PANT, PLATINUM PEAK 3L JACKET, CENTERPORT II JACKE T, W TWIN PONDS JACKET, OUTDR Y EXTREME MESH GOLF PANT MAT ERIAL NO: 2006831, 2008281 , 2008301, 2008581, 2008591, 2010262, 2010263, 2012741, 2 012751, 2028691. TLLU6892908 024 IKEBOUND JACKET MATERIAL NO : 1932851,1932855,1932856,193 897 1,1938974,1984801, 19889 621,1989251 TLLU6892908 025 ET, KRUSER RIDGE II PLUSH SO FTSHELL JACKET, DROP RIDGE IN TERCHANGE JACKET MATERIAL NO: 1534111, 1534113, 1580631 , 1799241, 1800661, 1801541, 1801551, 1864711, 1911892. TLLU6892908 027 EAK 3L PANT, PLATINUM PEAK 3L JACKET, CENTERPORT II JACKE T, W TWIN PONDS JACKET, OUTDR Y EXTREME MESH GOLF PANT MAT ERIAL NO: 2006831, 2008281 , 2008301, 2008581, 2008591, 2010262, 2010263, 2012741, 2 012751, 2028691.

V NECK DRESS LONG FLARE SLEEV ES LACE AT NECKLINE,SLEEVE AN D SKIRT ST P.O. NO. 860029958 0 ITEM NO. 100057496 SUPPLI ER STOCK NUMBER BLANCO DEPT N O. 00034 PLACE OF DELIVERY ME XICO CITY TAX ID HTS CODE :6 TEMU7253161 001 CODE :620444 S/BILL NO S/B D T. 5484452 2022-11-15 CNTR N O.: TEMU7253161 CARRIER SEA L MLIN0462984 WALMART SEAL KWINB72700 INDIA ----PHONE: 52 55 50109350 FAX: 52 55 50109384 TAX ID: DLM000704FD6 --C.P. 54830 ATN.PATRICIA V TEMU7253161 001 ARGAS TORRES TEL:55 5899-1200 FAX: 55 5899-1293 TAX ID: C MA9109119L0 EMAIL ID: PATRICI A.VARGAS1@WALMART.COM ---FAX: 52 55 5899 1293 RFC (TAX ID ): CMA9109119L0 EMAIL: PATR ICIA.VARGAS1@WALMART.COM SHI PPER: M/S PERMESHWAR CREATION TEMU7253161 001 S PRIVA PHASE II GAUTAM BUDDH A NAGAR C-19 HOISERY COMPLEX TEMU7253161 002 CODE :620442 S/BILL NO S/B D T. 5484223 2022-11-15 SHIPP ER: PERMESHWAR CREATIONS PRIV ATE L GIDC VAPI 1102 3RD PHA SE TEMU7253161 003 CODE :620462 S/BILL NO S/B D T. 5513204 2022-11-17 SHIPP ER: M/S PERMESHWAR CREATIONS PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOISERY COMPLEX TEMU7253161 004 620462 S/BILL NO S/B DT. 55 05845 2022-11-16 TEMU7253161 005 OTAL QTY - CTNS 280 - PCS 336 0 HTS CODE :610610 S/BILL NO S/B DT. 5457776 2022-11-14 SHIPPER: KARMATEX APPARELS P VT LTD EMBASSY CHAMBER ,9TH F LOOR 901, 3 ROAD, KHAR WEST TEMU7253161 006 CODE :620444 S/BILL NO S/B D T. 5484451 2022-11-15 SHIPP ER: M/S PERMESHWAR CREATIONS PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOISERY COMPLEX TEMU7253161 007 22-11-16 SHIPPER: PERMESHWA R CREATIONS PRIVATE L GIDC VA PI 1102 3RD PHASE TEMU7253161 008 668 2022-11-17 TEMU7253161 009 280 - PCS 3360 HTS CODE :62 0990 S/BILL NO S/B DT. 54232 18 2022-11-12 SHIPPER: KARM ATEX APPARELS PVT LTD EMBASSY CHAMBER ,9TH FLOOR 901, 3 RO AD, KHAR WEST TEMU7253161 010 20444 S/BILL NO S/B DT. 548 4350 2022-11-15 SHIPPER: M/ S PERMESHWAR CREATIONS PRIVA PHASE II GAUTAM BUDDHA NAGAR C-19 HOISERY COMPLEX

TOTAL 1341 CARTONS ONLY (ONE THOUSAND THREE HUNDRED AND FOR TY ONE CARTONS ONLY) CASHEW BITE COOKIES, FRUIT & NUT, AL MOND CRUNCH COOKIES, WALNUT B ROWN COOKIES, CHOCOLATE CHIPS COOKIES, MULTIGRAIN COOKIES, MRKU5895601 001 GJ-PANJABI ATTA COOKIES, PLAIN KHARI, AJWAIN PUDINA KHARI, GREEN MASALA KHARI, JEERA KHAR I, METHI KHARI, CRUNCHY HEART , ONION KHARI, SURTI BUSCUIT, P NANKHATAI, SURTI SODA, MILK RUSK, JEERA RUSK, FRUIT RUSK, SEASAME RUSK BITE, GARLIC CR MRKU5895601 001 UST, BISCUITS ROLL ORGANGE, B ISCUITS ROLL VANILLA, BISCUITS ROLL STRAWBERRY, BISCUITS RO LL CHOCOLATE, DRY FRUIT CACHOR I, EXP RAJGIRA CHIKKI, EXP RA JGIRA LADDU, EXP KUMURA LADDU, EXP KURMURA CHIKKI, EXP PEAN UT LADDU, SING CHIKKI, TILL CH MRKU5895601 001 IKKI, BLACK TILL CHIKKI, RASM ALAI SYRUP, VEG MAYONNAISE, T ANDOORI MAYONNAISE, CHOCOLATE PREMIX , BASE MINI, BASE, EMP TY BOX, PAPER BAG, EMPTY PUFF BAG, PP BAG, WOODEN KNIFE, H AMMER, LOGO STICKER, KHAKHRA COIN CHEESE CHILLI, KHAKHRA CO MRKU5895601 001 IN PIZZA, CHAKLI BUTTER MINI, CHAKLI MASALA MINI, CHAKLI PERI PERI MINI, KHAKHTRA SLIM BITE PERI PERI, KHAKHTRA SLIM BITE METHI THEPLA, LAVA CAKE PREMIX, KHAKHRA SLIM BITE PUN JABI MASALA, RED VELVET PREMIX , BROWNIE CAKE PREMIX, CUP LA MRKU5895601 001 VA CAKE PAPER, BUTTER SCOTCH NUT, DARK COMPOUND, WHITE COM POUND, MULTIGRAIN BREAD MIX, BROWN BREAD MIX, CUP LAVA CAK E TRAY & LID PAPER, VERTICAL C ONTI SEALER MACHINE SSHD, EMPT Y BLUE CRATE BIG, EMPTY RED CRATE, EMPTY LID FOR CRATE. S MRKU5895601 001 .BILL NO:5840768 DT:- 30.11.20 22 HS CODE : 19053100, 19059 090, 21069099, 18069090, 21039 030, 19012000, 44119429, 4819 2020, 48194000, 39239090, 4419 9090, 82052000, 39199090 1905 4000, 19054000, 19012000, 4823 9090, 17049020, 18069090, 190 MRKU5895601 001 12000, 48239090, 84224000, 481 92020, 39231090. HBL NO: MUM 26794 SCAC CODE: AIRL FREI GHT : PREPAID

HS CODE 21069099 28363000 07139090 INSTANT KH KHAR TOOR DAL PLAIN

AS FOLLOWS: 64 DRUMS UN 3272 ESTERS, N.O.S., (ETHYL 3-ETHOXYPROPIONATE) 3 III FLASHPOINT(59.0C) EMS NO:F-E, S-D EASTMAN(TM) EEP, 195 KG (430 LB), DRUM @ 13594.752KG; 19.263CBM 16 DRUMS EASTMAN OPTIFILM(TM) ENHANCER 400, 201.8 KG (445 LB), DRUM @ 3519.040KG; 4.816 CBM EMN ORDER: 4443702 CUSTOMER ORDER: 7100340975 HS CODE:2915.90; EASTMAN OPTIFILM(TM) HS CODE: 2918.99; EASTMAN(TM) EEP, 195 ' SELANGOR DARUL EHSAN MALAYSIA ATTN : NG KHAR MUN TEL : +603 7882 8888 +603 7882 6210 EMAIL : KHAR.MUN.NG@DKSH.COM '' 41300 KLANG MALAYSIA IMO-CLASS: 3 UN-NUMBER: 3272 FLASHPOINT: 59.0 C PACKING GROUP: 3 PROPER SHIPPING NAME: ESTERS, N.O.S. (ETHYL3-ETHOYPROPIONATE) EMERGENCY NAME: CHEMTREC EMERGENCY PHONE: 800-424-9300/ CHEMTREC

DEAL=60 VISTA CALENDARS AN D PLANNERS 2023 DATED GO ODS POWER PANEL DISPLAY HS CODE:4910 0090 PO NO.: 52836064 SB NO.:3923857 DT.: 02/09/2022 =O/B P P BAFNA VENTURES PVT LTD 101-111, WORLD TRADE CENTR E OPP. EON IT PA RK, KHAR ADI PUNE, MAHARASHTRA, I NDIA == FDS-CLT=EXPEDITOR S.COM FAX7043290595, SHI CAIU7120308 001 PPER DECLARED THAT THIS SH IPMENT CONTAINS NO WOOD PA CKAGING MATERIAL

DEAL=60 VISTA CALENDARS AN D PLANNERS 2023 DATED GO ODS POWER PANEL DISPLAY HS CODE:4910 0090 PO NO.: 52836064 SB NO.:3923863 DT.: 02/09/2022 =O/B P P BAFNA VENTURES PVT LTD 101-111, WORLD TRADE CENTR E OPP. EON IT PA RK, KHAR ADI PUNE, MAHARASHTRA, I NDIA == FDS-CLT=EXPEDITOR S.COM FAX7043290595, SHI MSMU6887434 001 PPER DECLARED THAT THIS SH IPMENT CONTAINS NO WOOD PA CKAGING MATERIAL