Tag: kmpl

TOWEL DESCRIPTION OF GOOD 5761 CARTONS . VENDOR KAMAL MILLS . REF# 2911116879 / 140 CTNS . EISU9364317 001 140 CARTONS = 3360 PACKS INVOICE NO 1131-23-24/KMPL 24-MAY-24 AS PER PO# 12546630 DC#99004 SKU NO. PACK QTY DESCRIPTION 288901 24 3360 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 EISU9364317 001 . F.I NO FBL-EXP-105124-11082023 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. . CARTONS 140 GR WT 182.00 KGS EISU9364317 001 NT WT 119.00 KGS CBM 1.41 TERMS FREIGHT COLLECT . VENDOR M.N. TEXTILES . REF# 2911116703 / 219 CTNS . EISU9364317 001 219 CARTONS - 7884 PIECES PO NO 00012251139 - DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-B SKU # 342281 . REF# 2911116714 / 158 CTNS EISU9364317 001 158 CARTONS - 5688 PIECES PO NO 00012251269 - DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-C SKU # 342280 REF# 2911116725 / 407 CTNS 407 CARTONS - 19536 PIECES EISU9364317 001 PO NO 00012453243 - DC NO 99004 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-D SKU # 332497 REF# 2911116736 / 455 CTNS 455 CARTONS - 21840 PIECES PO NO 00012452244 - DC NO 99004 EISU9364317 001 100% COTTON PRINTED FABRIC HS CODE 5208.52.3045 INVOICE # MNTX/4150/24-A SKU # 332362 FI NO HMB-EXP-057068-24-05-2024 GD # KPEX-EF-206033-24-05-2024 CARTONS 1239 GR WT 2725.01 KGS EISU9364317 001 NT WT 2197.92 KGS CBM 14.53 TERMS FREIGHT COLLECT VENDOR SAJID TEXTILE REF# 2911116747 / 161 CTNS REF# 2911116769 / 367 CTNS REF# 2911116901 / 2070 CTNS LC NO 15806113-00-000 EISU9364317 001 DATE 18-12-2023 LC NO 15806165-00-000 DATE 31-01-2024 LC NO 15806173-00-000 DATE 13-02-2024 2598 CARTONS CONTAIN 39636 PKS 676 CARTONS CONTAIN 12168 PKS 100 % COTTON 2PK TERRY WASH CLOTHS EISU9364317 001 13 X 13 INCHES 1.02 LBS / DZ PO # 00012236307 (161 CTNS) DC# 99004 PO # 00012236308 (515 CTNS) DC# 99004 (HTSUS# 6302600030) 1555 CARTONS CONTAIN 18660 PKS 100 % COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO # 00012236308 (1555 CTNS) DC# 99004 EISU9364317 001 (HTSUS# 6302600020) 367 CARTONS CONTAIN 8808 PCS 100 % COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO # 00012236168 (367 CTNS) DC# 99004 (HTSUS# 6307102027) FI NO SBL-EXP-393061-08032024 EISU9364317 001 CARTONS 2598 GR WT 4273.00 KGS NT WT 3457.00 KGS CBM 24.50 TERMS FREIGHT COLLECT VENDOR ANWARTEX INDUSTRIES REF# 2911116780 / 664 CTNS REF# 2911116912 / 1120 CTNS EISU9364317 001 433 CARTONS 5196 PACK TERRY HAND TOWEL BLACK 1 PK SIZE 16X26 231 CARTONS 4158 PACK TERRY WASH CLOTH BLACK 2 PK SIZE 13X13 1120 CARTONS 6720 PACK TERRY DP BATH TOWEL EISU9364317 001 NAVY BLUE 1 PK SIZE 27"X52" INVOICE # 786-248-2024 DATED 22-05-2024 F.I. # HBL-EXP-084293-13052024 DATED 13-05-2024 LC # 15806174-00-000 PO# 12236260 DC# 99004 EISU9364317 001 HS CODE 6302.6010 INVOICE # 786-249-2024 DATED 22-05-2024 F.I. # HBL-EXP-084294-13052024 DATED 13-05-2024 LC # 15806188-00-000 PO# 12234175 DC# 99004 EISU9364317 001 HS CODE 6302.6010 CARTONS 1784 GR WT 3779.00 KGS NT WT 3177.00 KGS CBM 27.45 TERMS FREIGHT COLLECT TOTAL CARTONS 5761 TOTAL GR WT 10959.01 KGS EISU9364317 001 TOTAL NT WT 9560.92 KGS TOTAL CBM 67.89 TERMS FREIGHT COLLECT @ 4. SAJID TEXTILE 5. ANWARTEX IND.

TERRY TOWELS 8496 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED INVOICE NO 1102 & 1103-23-24 KMPL DATED 12-JUN-24 CUSTOMER PO P121015, P121016 DRYU9159784 001 WPH ID 061124LD/DSC-02 H.S CODE HAND TOWEL 6302.6020

781 CARTONS 100 ORGANIC COTTON KNITTED BABIES GARMENTS - (BEEKEEPER)(POLYBAG PACK) BABIES GARMENTS - (BURP CLOTH)(POLYBAG PACK) BABIES GARMENTS - (BIBS)(POLYBAG PACK) INV NO.: KMPL/0473/24-25 DT: 22.05.2024 INV NO.: KMPL/0474/24-25 DT: 22.05.2024

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5412 CARTONS VENDOR: KAMAL MILLS CMAU6184830 001 REF :2911156600 / 1372 CTNS 1372 CARTONS = 32928 PACKS INVOICE NO: 1122-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99015 SKU NO. PACK QTY DESCRIPTION 288891 24 11136 DIABATIC MENS QTR ASTD CMAU6184830 001 288901 24 21792 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1372 CMAU6184830 001 GR WT : 1806.80 KGS NT WT : 1184.76 KGS CBM : 13.77 TERMS : VENDOR: SAJID TEXTILE REF :2911156589 / 582 CTNS REF :2911156853 / 317 CTNS REF :2911156710 / 319 CTNS CMAU6184830 001 REF :2911156930 / 971 CTNS REF :2911157018 / 323 CTNS REF :2911157106 / 295 CTNS REF :291115714T / 365 CTNS REF :2911157315 / 868 CTNS 1587 CARTONS CONTAIN 16368 PKS 5430 PCS 682 CARTONS CONTAIN 16368 PKS CMAU6184830 001 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (365 CTNS) DC 99301 PO 00012615807 (317 CTNS) DC 99015 (HTSUS : 6307102027) 905 CARTONS CONTAIN 5430 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ CMAU6184830 001 PO 00012606001 (323 CTNS) DC 99301 PO 00012606001 (582 CTNS) DC 99015 (HTSUS : 6302600020) GD NO: KPPE-SB-258064-27-05-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 LC NO: 15806235-00-000 DATE : 15-03-2024 CMAU6184830 001 LC NO: 15806236-00-000 DATE : 15-03-2024 2453 CARTONS CONTAIN 28920 PKS 1770 PCS 504 CARTONS CONTAIN 9072 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236308 ( 88 CTNS) DC 99301 CMAU6184830 001 PO 00012236309 (416 CTNS) DC 99301 (HTSUS : 6302600030) 1654 CARTONS CONTAIN 19848 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236308 (883 CTNS) DC 99301 PO 00012236309 (452 CTNS) DC 99301 PO 00012236309 (319 CTNS) DC 99015 CMAU6184830 001 (HTSUS : 6302600020) 295 CARTONS CONTAIN 1770 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234228 (295 CTNS) DC 99301 (HTSUS : 6302600020) FI NO: SBL-EXP-393061-08032024 CARTONS: 4040 CMAU6184830 001 GR WT : 8138.00 KGS NT WT : 6664.00 KGS CBM : 54.45 TERMS : TOTAL CARTONS: 5412 TOTAL GR WT : 9944.80 KGS TOTAL NT WT : 7848.76 KGS TOTAL CBM : 68.22 CMAU6184830 001 TERMS :

KNITTED BABIES GARMENTS 1X40HC CONTAINER ONLY TOTAL 901 CARTONS 521 CARTONS 100% ORGANIC COTTON FANU3276621 001 KNITTED BABIES GARMENTS (BABIES SET) 98% ORGANIC COTTON 2% SPANDEX KNITTED MENS PYJAMA SET 98% ORGANIC COTTON 2% SPANDEX KNITTED WOMENS PYJAMA SET FANU3276621 001 STYLE NO AD31089, AD31368,LY31356. TOTAL QTY 10896 SET INV NO 49/QK3/24/7037 DT 05.06.2024 SB NO 1586226 DT 11.06.2024 HS CODE 61112000, FANU3276621 001 61072100,61083100 GROSS WEIGHT 6663.180 KGS NET WEIGHT 5935.180 KGS 130 CARTONS 100%ORGANIC COTTON KNITTED BABIES GARMENTS BABIES GARMENTS - FANU3276621 001 (BEEKEEPER)(POLYBAG PACK) 100%ORGANIC COTTON KNITTED GIRLS PYJAMA SET (1 T-SHIRT + 1 PANT = 1 SET) (POLYBAG PACK), (HANGER PACK) INV NO KMPL/0471/24-25 DT 22.05.2024 FANU3276621 001 INV NO KMPL/0490/24-25 DT 01.06.2024 SB NO 1202685 DT 27-MAY-2024 SB NO 1585852 DT 11-JUN-2024 HS CODE 61112000, 61083100,39269069 FANU3276621 001 GROSS WEIGHT 1638.255 KGS NET WEIGHT 1264.856 KGS 250 CARTONS 100% ORGANIC COTTON KNIITED BABIES SET,BABIES SLEEPER,BABIES WASH CLOTHS FANU3276621 001 100% COTTON KNITTED GIRLS PYJAMA SET 100% ORGANIC COTTON KNITTED UNISEX PYJAMA SET 100% ORGANIC COTTON KNITTED PET BANDANA 100% ORGANIC COTTON FANU3276621 001 KNITTED BOYS PYJAMA SET STYLE NO LY30971-CLN, TD30971-CLN,LY31376-RAN, TD31376-RAN,KD31376-RAN, HM31379-RAN,KD31060-ONX, HM31101-PRB,LY31058-ICL TD31058-ICL,LY28095-DWN, LY28097-EGS,LY24502-MDN, FANU3276621 001 LY26362-DWN,TD27779-HTG INV NO 0697/E/SIT/2425 DT 03/06/2024 INV NO 0715/E/SIT/2425 DT 04/06/2024 INV NO 0738/E/SIT/2425 DT 06/06/2024 INV NO 0777/E/SIT/2425 FANU3276621 001 DT 08/06/2024 INV NO 0802/E/SIT/2425 DT 10/06/2024 SB NO 1591314 DT 11-JUN-2024 SB NO 1587183 DT 11-JUN-2024 SB NO 1584180 FANU3276621 001 DT 11-JUN-2024 SB NO 1587876 DT 11-JUN-2024 SB NO 1640678 DT 13-JUN-2024 HS CODE 61112000, 61083100,42010000,39269069 GROSS WEIGHT 3423.492 KGS FANU3276621 001 NET WEIGHT 3080.827 KGS TOTAL GROSS WT 11724.927 KGS TOTAL NET WT 10280.863 KGS FREIGHT COLLECT

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5119 CARTONS VENDOR: KAMAL MILLS APHU6976830 001 REF :2911155368 / 2778 CTNS 2778 CARTONS = 66672 PACKS INVOICE NO: 1121-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99301 SKU NO. PACK QTY DESCRIPTION 288888 24 21600 DIABATIC MENS CREW ASTD APHU6976830 001 288891 24 13128 DIABATIC MENS QTR ASTD 288892 24 14160 DIABATIC LADIES CREW ASTD 288901 24 17784 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 APHU6976830 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2778 GR WT : 4220.75 KGS NT WT : 2855.12 KGS CBM : 32.22 TERMS : APHU6976830 001 VENDOR: AYESHA SPINNING MILLS REF :2911155412 / 582 CTNS 582-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12599196-99301 317365 24 582 QTY - 13968 FI NO: KPPE-EF-257932-27-05-2024 APHU6976830 001 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 582 GR WT : 1583.91 KGS NT WT : 1396.80 KGS APHU6976830 001 CBM : 10.87 TERMS : VENDOR: M.N. TEXTILES REF :2911155467 / 211 CTNS 211 CARTONS - 10128 PIECES PO NO: 00012452244 - DC NO: 99301 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 APHU6976830 001 INVOICE : MNTX/4190/24 SKU 332362 FI NO: HMB-EXP-057041-24-05-2024 GD : KPPE-SB-256372-24-05-2024 CARTONS: 211 GR WT : 494.00 KGS NT WT : 405.12 KGS CBM : 2.47 APHU6976830 001 TERMS : VENDOR: M.YAHYA M.YOUSUF BARI REF :291115516T / 284 CTNS 284-CARTONS PO NO. 12236295 / DC NO. 99301 SKU NO. 344259, 344287 WASH CLOTH 2PK SFT GRN 13X13 HAND TOWEL SOFT GREEN 16X26 APHU6976830 001 HS CODE: 6302600030 HS CODE: 6302600020 FI NO: HBL-EXP-084636-13052024 INVOICE : T-696/2023 CARTONS: 284 GR WT : 406.00 KGS NT WT : 342.00 KGS CBM : 2.79 APHU6976830 001 TERMS : VENDOR: SAJID TEXTILE REF :2911155555 / 199 CTNS LC NO: 15806173-00-000 DATE : 13-02-2024 199 CARTONS CONTAIN 3582 PKS 199 CARTONS CONTAIN 3582 PKS 100 COTTON 2PK TERRY WASH CLOTHS APHU6976830 001 13 X 13 INCHES 1.02 LBS / DZ PO 00012236308 (199 CTNS) DC 99301 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 199 GR WT : 336.00 KGS NT WT : 277.00 KGS CBM : 1.36 APHU6976830 001 TERMS : VENDOR: ANWARTEX INDUSTRIES REF :2911155610 / 372 CTNS REF :2911155929 / 693 CTNS 244 CARTONS 2928 PACK TERRY HAND TOWEL BLACK 1 PK SIZE: 16X26 128 CARTONS APHU6976830 001 2304 PACK TERRY WASH CLOTH BLACK 2 PK SIZE: 13X13 693 CARTONS 4158 PACK TERRY DP BATH TOWEL NAVY BLUE 1 PK SIZE: 27 X52 INVOICE : 786-250-2024 DATED: 23-05-2024 F.I. HBL-EXP-084293-13052024 APHU6976830 001 DATED: 13-05-2024 LC : 15806174-00-000 PO 12236260 DC 99301 HS CODE: 6302.6010 INVOICE : 786-251-2024 DATED: 23-05-2024 F.I. HBL-EXP-084294-13052024 APHU6976830 001 DATED: 13-05-2024 LC : 15806188-00-000 PO 12234175 DC 99301 HS CODE: 6302.6010 CARTONS: 1065 GR WT : 2284.00 KGS NT WT : 1921.00 KGS APHU6976830 001 CBM : 16.62 TERMS : TOTAL CARTONS: 5119 TOTAL GR WT : 9324.66 KGS TOTAL NT WT : 7197.04 KGS TOTAL CBM : 66.33 TERMS :

TERRY TOWELS 32976 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED & BLEACHED INVOICE NO 1066A-23-24 KMPL DATED 20-MAY-24 FANU1850710 001 CUSTOMER PO P120357 WPH ID 051324OC-05 H.S CODE HAND TOWEL 6302.6020 N. WEIGHT 7,584 KGS FI NO AHB-EXP-052152-20052024 HBLBANQ1059567020 FANU1850710 001 XSHIPPERS KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 26292 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED INVOICE NO 1065A-23-24 KMPL DATED 20-MAY-24 HLBU1411633 001 CUSTOMER PO P120100 WPH ID 051324OC-03 H.S CODE HAND TOWEL 6302.6020 N. WEIGHT 8,725 KGS FI NO AHB-EXP-052152-20052024 HBLBANQ1059566630 HLBU1411633 001 XSHIPPERS KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4941 CARTONS VENDOR: KAMAL MILLS CMAU6940434 001 REF :2911152552 / 3244 CTNS 3244 CARTONS = 77856 PACKS INVOICE NO: 1128-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99005 SKU NO. PACK QTY DESCRIPTION 288888 24 23400 DIABATIC MENS CREW ASTD CMAU6940434 001 288891 24 25968 DIABATIC MENS QTR ASTD 288892 24 11976 DIABATIC LADIES CREW ASTD 288901 24 16512 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 CMAU6940434 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 3244 GR WT : 4859.75 KGS NT WT : 3274.66 KGS CBM : 36.85 TERMS : CMAU6940434 001 VENDOR: SAJID TEXTILE REF :291115263T / 1386 CTNS REF :2911152662 / 311 CTNS 1697 CARTONS CONTAIN 7464 PKS 8316 PCS 311 CARTONS CONTAIN 7464 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ CMAU6940434 001 PO 00012615807 (311 CTNS) DC 99005 (HTSUS : 6307102027) 1386 CARTONS CONTAIN 8316 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (1386 CTNS) DC 99005 (HTSUS : 6302600020) GD NO: KPPE-SB-259197-29-05-2024 CMAU6940434 001 CARTONS: 1697 GR WT : 4413.00 KGS NT WT : 3734.00 KGS CBM : 30.39 TERMS : TOTAL CARTONS: 4941 TOTAL GR WT : 9272.75 KGS TOTAL NT WT : 7008.66 KGS CMAU6940434 001 TOTAL CBM : 67.24 TERMS :

KNITTED BABIES WASH CLOTHS 29 CARTONS 100% ORGANIC COTTON KNITTED BABIES WASH CLOTHS 100% COTTON KNITTED BABIES SLEEPER STYLE NO LY26963-IND , FSCU7160951 001 2% SPANDEX KNITTED BABIES GARMENTS (BABIES SET),(BABIES SLEEPER) 54% ORGANIC COTTON 44% TENCEL LYOCELL 2% SPANDEX KNITTED BOYS PYJAMA SET 54% ORGANIC COTTON FSCU7160951 001 44% TENCEL LYOCELL 2% SPANDEX KNITTED GIRLS PYJAMA SET 100% ORGANIC COTTON KNITTED BANDANA (PET) 100% ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SET),(BABIES SLEEPER) FSCU7160951 001 100% ORGANIC COTTON KNITTED GIRLS PYJAMA SET STYLE NO LY31161,LY31160, KD31161,TD31161,HM31116, HM31364,HM31369,HM31091, HM31111,LY31366,KD31366, LY31055,TD31056,TD31108, TD31356. FSCU7160951 001 TOTAL QTY 36176 SET / PCS INV NO 49/QK3/24/6552 DT 01.06.2024 INV NO 49/QK3/24/6553 DT 01.06.2024 INV NO 49/QK3/24/6554 DT 01.06.2024 SB NO 1583246 DT 11.06.2024 FSCU7160951 001 HS CODE 61119090, 61072990,61083990, 42010000,61112000, 61083100 GROSS WEIGHT 5541.980 KGS NET WEIGHT 4902.380 KGS 411 CARTONS 100%ORGANIC COTTON FSCU7160951 001 KNITTED BABIES GARMENTS (1 T-SHIRT + 1 PANT = 1 SET) (POLYBAG PACK), (HANGER PACK) BABIES GARMENTS- JUMPSUIT (POLYBAG PACK), (HANGER PACK) BABIES GARMENTS FSCU7160951 001 (1 SWEATSHIRT +1 PANT = 1SET) (POLYBAG PACK), (HANGER PACK) BABIES GARMENTS (DRESS AND DAIPER COVER SET)(POLYBAG PACK) BABIES GARMENTS FSCU7160951 001 (1 DRESS + 1TOP = 1 PACK)(POLYBAG PACK) BABIES GARMENTS-DRESS (1 DRESS + 1TOP = 1 PACK) (HANGER PACK) 100%ORGANIC COTTON KNITTED BOYS PYJAMA SET (1 SWEAT SHIRT FSCU7160951 001 + 1 PANT = 1 SET) (POLYBAG PACK), (HANGER PACK) 100%ORGANIC COTTON KNITTED GIRLS DRESS (POLYBAG PACK), (HANGER PACK) 100%ORGANIC COTTON KNITTED GIRLS TOP FSCU7160951 001 (POLYBAG PACK), (HANGER PACK) INV NO KMPL/0491/24-25 DT 01.06.2024 INV NO KMPL/0492/24-25 DT 01.06.2024 INV NO KMPL/0493/24-25 DT 01.06.2024 FSCU7160951 001 INV NO KMPL/0546/24-25 DT 05.06.2024 SB NO 1581902 DT 11-JUN-2024 SB NO 1582023 DT 11-JUN-2024 SB NO 1582124 DT 11-JUN-2024 SB NO 1582863 DT 11-JUN-2024 HS CODE 61112000, 39269069,61072100, FSCU7160951 001 61044200,61091000 GROSS WEIGHT 4735.868 KGS NET WEIGHT 3774.630 KGS FCIU7352847 001 LY26358-DWN INV NO 0781/E/SIT/2425 DT 08-JUN-2024 SB NO 1583679 DT 11-JUN-2024 HS CODE 61112000,39269069 530 CARTONS 100% ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SET) FCIU7352847 001 98% ORGANIC COTTON 2% SPANDEX KNITTED MENS PYJAMA SET 100% ORGANIC COTTON KNITTED BANDANA (PET) STYLE NO AD31090,AD31363, LY31088,HM31096,HM31359 TOTAL QTY 13899 SET / PCS FCIU7352847 001 INV NO 49/QK3/24/6941 DT 04.06.2024 INV NO 49/QK3/24/6942 DT 04.06.2024 SB NO 1583879 DT 11.06.2024 HS CODE 61112000 ,61072100,42010000 GROSS WEIGHT 7062.990 KGS FCIU7352847 001 NET WEIGHT 6322.990 KGS 382 CARTONS 100% ORGANIC COTTON KNITTED UNISEX PYJAMA SET 100% ORGANIC COTTON KNIITED BABIES SET 100% ORGANIC COTTON KNITTED BABIES SLEEPER FCIU7352847 001 100% ORGANIC COTTON KNITTED WOMENS PAJAMAS SET STYLE NO KD31058-ICL, LY31060-ONX,TD31060-ONX ,LY31118-AFS,KD31098-PRB, TD31098-PRB,KD31118-AFS, LY31098-PRB,LY31051-EGS, LY31059-ONX,AD31099-PRB FCIU7352847 001 INV NO 0728/E/SIT/2425 DT 05/06/2024 INV NO 0737/E/SIT/2425 DT 06/06/2024 INV NO 0780/E/SIT/2425 DT 08/06/2024 SB NO 1585453 DT 11-JUN-2024 SB NO 1583990 DT 11-JUN-2024 FCIU7352847 001 SB NO 1587488 DT 11-JUN-2024 HS CODE 61083100,61112000 GROSS WEIGHT 5120.303 KGS NET WEIGHT 4592.103 KGS TOTAL GROSS WT 22832.951 KGS TOTAL NET WT 19923.713 KGS FREIGHT COLLECT

TERRY TOWELS 29088 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED INVOICE NO 1065B, 1066B-23-24 KMPL DATED 20-MAY-24 HLBU3366528 001 CUSTOMER PO P120357, P120100 WPH ID 051324OC-04 H.S CODE HAND TOWEL 6302.6020 FI NO AHB-EXP-052152-20052024 N. WEIGHT 8,879 KGS HLBU3366528 001 HBLBANQ1059566907 XSHIPPERS KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5676 CARTONS VENDOR: KAMAL MILLS TCNU3723483 001 REF :2911151716 / 1865 CTNS 1865 CARTONS = 44760 PACKS INVOICE NO: 1113-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99001 SKU NO. PACK QTY DESCRIPTION 288888 24 16800 DIABATIC MENS CREW ASTD TCNU3723483 001 288891 24 9264 DIABATIC MENS QTR ASTD 288892 24 7488 DIABATIC LADIES CREW ASTD 288901 24 11208 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 REF :2911151474 / 1345 CTNS TCNU3723483 001 1345 CARTONS = 32280 PACKS INVOICE NO: 1119-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99002 SKU NO. PACK QTY DESCRIPTION 288888 24 13704 DIABATIC MENS CREW ASTD 288892 24 8208 TCNU3723483 001 DIABATIC LADIES CREW ASTD 288901 24 10368 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. TCNU3723483 001 CARTONS: 3210 GR WT : 4960.45 KGS NT WT : 3362.75 KGS CBM : 37.82 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2911151529 / 291 CTNS 291-CARTONS TCNU3723483 001 MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12599196-99001 317365 24 291 QTY - 6984 FI NO: KPPE-SB-257040-25-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE TCNU3723483 001 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 291 GR WT : 791.96 KGS NT WT : 698.40 KGS CBM : 5.43 TERMS : VENDOR: M.N. TEXTILES TCNU3723483 001 REF :2911151848 / 255 CTNS 255 CARTONS - 6120 PIECES PO NO: 00012621090 - DC NO: 99001 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4310/24-B SKU 392428 REF :2911151936 / 126 CTNS TCNU3723483 001 126 CARTONS - 3024 PIECES PO NO: 00012621090 - DC NO: 99002 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4310/24-A SKU 392428 FI NO: HMB-EXP-057041-24-05-2024 GD : KPPE-EF-255839-24-05-2024 TCNU3723483 001 CARTONS: 381 GR WT : 500.00 KGS NT WT : 365.76 KGS CBM : 2.78 TERMS : VENDOR: SAJID TEXTILE REF :2911151991 / 159 CTNS REF :2911152167 / 655 CTNS TCNU3723483 001 REF :2911152431 / 251 CTNS REF :2911152321 / 729 CTNS 410 CARTONS CONTAIN 9840 PKS 410 CARTONS CONTAIN 9840 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (159 CTNS) DC 99001 PO 00012615807 (251 CTNS) DC 99002 TCNU3723483 001 (HTSUS : 6307102027) GD NO: KPPE-SB-256951-25-05-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 1384 CARTONS CONTAIN 20616 PKS 668 CARTONS CONTAIN 12024 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ TCNU3723483 001 PO 00012236309 (315 CTNS) DC 99001 PO 00012236309 (353 CTNS) DC 99002 (HTSUS : 6302600030) 716 CARTONS CONTAIN 8592 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236309 (340 CTNS) DC 99001 PO 00012236309 (376 CTNS) DC 99002 TCNU3723483 001 (HTSUS : 6302600020) FI NO: SBL-EXP-393061-08032024 CARTONS: 1794 GR WT : 3311.00 KGS NT WT : 2661.00 KGS CBM : 19.76 TERMS : TOTAL CARTONS: 5676 TCNU3723483 001 TOTAL GR WT : 9563.41 KGS TOTAL NT WT : 7087.91 KGS TOTAL CBM : 65.79 TERMS :

1234 CARTONS SAID TO CONTA IN SOCKS REMAINING DETAILS AS PER HBL NO: FLXT-00 002680178A AMS NO: FLXT 00002680178A SCAC CODE: FLXT FI NO: AKB-EXP-035 582-31012024 FI NO: A KB- EXP-045589-17052024 FI N O: AKB-EXP-046 157-23052024 INVOICE NO: 1112-23-24/ KMPL N ET WEIGHT: 7627-KG S FREIGHT COLLECT NAMED FSCU6472024 001 ACCOUNT: ROYCE TOO LLC === ON BEHALF OF KAMAL MILLS P RIVATE LIMITED

SAID TO CONTAIN SOCKS REMA INING DETAILS AS P ER HBL N O: FLXT-00002683863A AMS N O: FLXT00 002683863A SCAC C ODE: FLXT FI NO: AKB-EXP-0 46157-23052024 INVOICE NO: 1132-23-24/KMPL NE T WEIGH T: 8126-KGS ACTUAL IMPORTE R: ROYCE T OO LLC FREIGHT C OLLECT NAMED ACCOUNT: ROYC E TOO LLC === ON BEHALF OF EXPORTER: KAMAL MIL DRYU9666900 001 LS PRI VATE LIMITED

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5346 CARTONS VENDOR: KAMAL MILLS GCXU5841543 001 REF :2911137636 / 3344 CTNS 3344 CARTONS = 80256 PACKS INVOICE NO: 1125-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99003 SKU NO. PACK QTY DESCRIPTION 288888 24 23280 DIABATIC MENS CREW ASTD GCXU5841543 001 288891 24 23808 DIABATIC MENS QTR ASTD 288892 24 17592 DIABATIC LADIES CREW ASTD 288901 24 15576 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 GCXU5841543 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 3344 GR WT : 5053.20 KGS NT WT : 3416.55 KGS CBM : 38.52 TERMS : GCXU5841543 001 VENDOR: M.N. TEXTILES REF :2911137526 / 563 CTNS 563 CARTONS - 13512 PIECES PO NO: 00012621090 - DC NO: 99003 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4320/24 SKU 392428 GCXU5841543 001 FI NO: HMB-EXP-057043-24-05-2024 GD : KPPE-SB-256723-25-05-2024 CARTONS: 563 GR WT : 755.00 KGS NT WT : 540.48 KGS CBM : 2.31 TERMS : VENDOR: SAJID TEXTILE GCXU5841543 001 REF :2911137669 / 791 CTNS REF :2911137559 / 648 CTNS 791 CARTONS CONTAIN 4746 PCS 791 CARTONS CONTAIN 4746 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (791 CTNS) DC 99003 (HTSUS : 6302600020) GCXU5841543 001 GD NO: KPPE-SB-258001-27-05-2024 LC NO: 15806187-00-000 DATE : 16-02-2024 648 CARTONS CONTAIN 1620 PKS 3078 PCS 135 CARTONS CONTAIN 1620 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ GCXU5841543 001 PO 00012234227 (135 CTNS) DC 99003 (HTSUS : 6302600030) 513 CARTONS CONTAIN 3078 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234227 (513 CTNS) DC 99003 (HTSUS : 6302600020) FI NO: SBL-EXP-393061-08032024 GCXU5841543 001 CARTONS: 1439 GR WT : 3673.00 KGS NT WT : 3105.00 KGS CBM : 26.54 TERMS : TOTAL CARTONS: 5346 TOTAL GR WT : 9481.20 KGS TOTAL NT WT : 7062.03 KGS GCXU5841543 001 TOTAL CBM : 67.37 TERMS :

FREIGHT COLLECT 2ND NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4869 CARTONS AXIU1620893 001 VENDOR: KAMAL MILLS REF :2911138329 / 830 CTNS 830 CARTONS = 19920 PACKS INVOICE NO: 1118-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99014 SKU NO. PACK QTY DESCRIPTION 288892 24 19920 AXIU1620893 001 DIABATIC LADIES CREW ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 830 GR WT : 1328.00 KGS AXIU1620893 001 NT WT : 926.28 KGS CBM : 10.75 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2911138417 / 978 CTNS 978-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS AXIU1620893 001 12599196-99014 317365 24 978 QTY - 23472 FI NO: KPPE-EF-257933-27-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) AXIU1620893 001 CARTONS: 978 GR WT : 2661.63 KGS NT WT : 2347.20 KGS CBM : 18.28 TERMS : VENDOR: M.N. TEXTILES REF :291113833T / 534 CTNS 534 CARTONS - 12816 PIECES AXIU1620893 001 PO NO: 00012621090 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4170/24 SKU 392428 FI NO: HMB-EXP-057039-24-05-2024 GD : KPPE-EF-255871-24-05-2024 CARTONS: 534 AXIU1620893 001 GR WT : 800.00 KGS NT WT : 512.64 KGS CBM : 3.89 TERMS : VENDOR: SAJID TEXTILE REF :2911138263 / 1077 CTNS REF :2911138197 / 745 CTNS REF :2911138296 / 351 CTNS AXIU1620893 001 REF :2911138406 / 354 CTNS 705 CARTONS CONTAIN 8496 PKS 2106 PCS 354 CARTONS CONTAIN 8496 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (354 CTNS) DC 99014 (HTSUS : 6307102027) AXIU1620893 001 351 CARTONS CONTAIN 2106 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (351 CTNS) DC 99014 (HTSUS : 6302600020) GD NO: KPPE-SB-258143-27-05-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 AXIU1620893 001 LC NO: 15806187-00-000 DATE : 16-02-2024 1822 CARTONS CONTAIN 21864 PKS 1077 CARTONS CONTAIN 12924 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236308 (1077 CTNS) DC 99014 (HTSUS : 6302600020) AXIU1620893 001 745 CARTONS CONTAIN 8940 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234227 (745 CTNS) DC 99014 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 2527 GR WT : 5192.00 KGS AXIU1620893 001 NT WT : 4326.00 KGS CBM : 35.83 TERMS : TOTAL CARTONS: 4869 TOTAL GR WT : 9981.63 KGS TOTAL NT WT : 8112.12 KGS TOTAL CBM : 68.75 TERMS :

TERRY TOWEL & 9120 PCS TERRY TOWEL 100% COTTON DYED P.I. NO. 2764 INVOICE NO 1177-23-24 KMPL DATED 08-JUN-24 H.S CODE 6302.6010 HLBU2540682 001 FI NO AHB-EXP-058784-07062024 FREIGHT PREPAID DDC PREPAID

104 CARTONS 4160 PACKS KNITT ED SOCKS F.I NO.FBL-EXP-18306 6-30052024 NET WEIGHT:972 KGS INVOICE NO.1047-23-24A/KMPL HTS CODE:6115959000

44 CARTONS 1520 PACKS KNITTE D SOCKS F.I NO.FBL-EXP-183066 -30052024 NET WEIGHT:390.00 K GS INV NO.1148-23-24B/KMPL HTS CODE:6115959000

888 CARTONS 35520 PACKS KNIT TED SOCKS F.I NO.FBL-EXP-1830 66-30052024 NET WEIGHT:8042.4 8 KGS INVOICE NO.1148-23-24A /KMPL HTS CODE:6115959000

TEXTILE GOODS & 20310 PCS TERRY TOWEL 100% COTTON DYED P.I. NO. 2764, 2765 INVOICE NO 1178-23-24 KMPL DATED 08-JUN-24 H.S CODE 6302.6010 FANU1131296 001 FI NO AHB-EXP-058784-07062024 FREIGHT PREPAID DDC PREPAID

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4720 CARTONS VENDOR: KAMAL MILLS TCNU4316395 001 REF :2911137394 / 1590 CTNS 1590 CARTONS = 38160 PACKS INVOICE NO: 1115-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99006 SKU NO. PACK QTY DESCRIPTION 288892 24 19392 DIABATIC LADIES CREW ASTD TCNU4316395 001 288901 24 18768 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1590 TCNU4316395 001 GR WT : 2309.40 KGS NT WT : 1566.42 KGS CBM : 18.31 TERMS : VENDOR: SAJID TEXTILE REF :2911137460 / 735 CTNS REF :2911137504 / 657 CTNS REF :2911137240 / 1738 CTNS TCNU4316395 001 LC NO: 15806187-00-000 DATE : 16-02-2024 LC NO: 15806235-00-000 DATE : 15-03-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 3130 CARTONS CONTAIN 26598 PKS 8352 PCS TCNU4316395 001 957 CARTONS CONTAIN 17226 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ PO 00012236309 (957 CTNS) DC 99006 (HTSUS : 6302600030) 781 CARTONS CONTAIN 9372 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ TCNU4316395 001 PO 00012236309 (781 CTNS) DC 99006 (HTSUS : 6302600020) 1392 CARTONS CONTAIN 8352 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012234227 (735 CTNS) DC 99006 PO 00012234228 (657 CTNS) DC 99006 (HTSUS : 6302600020) TCNU4316395 001 FI NO: SBL-EXP-393061-08032024 CARTONS: 3130 GR WT : 6407.00 KGS NT WT : 5162.00 KGS CBM : 40.42 TERMS : TOTAL CARTONS: 4720 TOTAL GR WT : 8716.40 KGS TCNU4316395 001 TOTAL NT WT : 6728.42 KGS TOTAL CBM : 58.73 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4989 CARTONS VENDOR: KAMAL MILLS TCNU6222016 001 REF :2911137900 / 1950 CTNS 1950 CARTONS = 46800 PACKS INVOICE NO: 1114-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 32184 DIABATIC MENS CREW ASTD TCNU6222016 001 288891 24 14616 DIABATIC MENS QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1950 TCNU6222016 001 GR WT : 3168.90 KGS NT WT : 2151.21 KGS CBM : 23.47 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2911137911 / 1230 CTNS 1230-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 TCNU6222016 001 PO NO. SKU NO CASE PACK CARTONS 12599196-99006 317365 24 1230 QTY - 29520 FI NO: KPPE-EF-257060-25-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM TCNU6222016 001 PURPOSE) CARTONS: 1230 GR WT : 3347.45 KGS NT WT : 2952.00 KGS CBM : 22.99 TERMS : VENDOR: M.N. TEXTILES REF :2911137955 / 508 CTNS TCNU6222016 001 508 CARTONS - 12192 PIECES PO NO: 00012621090 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/4390/24 SKU 392428 FI NO: HMB-EXP-057066-24-05-2024 GD : KPPE-SB-257973-27-05-2024 TCNU6222016 001 CARTONS: 508 GR WT : 680.00 KGS NT WT : 488.00 KGS CBM : 3.70 TERMS : VENDOR: SAJID TEXTILE REF :2911137988 / 338 CTNS REF :2911137757 / 156 CTNS TCNU6222016 001 REF :2911137768 / 491 CTNS REF :2911138021 / 316 CTNS 829 CARTONS CONTAIN 11784 PKS 2028 PCS 491 CARTONS CONTAIN 11784 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (491 CTNS) DC 99010 TCNU6222016 001 (HTSUS : 6307102027) 338 CARTONS CONTAIN 2028 PCS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012606001 (338 CTNS) DC 99010 (HTSUS : 6302600020) GD NO: KPPE-SB-257953-27-05-2024 LC NO: 15806235-00-000 TCNU6222016 001 DATE : 15-03-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 472 CARTONS CONTAIN 5664 PKS 316 CARTONS CONTAIN 3792 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236309 (316 CTNS) DC 99006 TCNU6222016 001 (HTSUS : 6302600020) 156 CARTONS CONTAIN 1872 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234228 (156 CTNS) DC 99006 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 1301 TCNU6222016 001 GR WT : 3069.00 KGS NT WT : 2565.00 KGS CBM : 20.16 TERMS : TOTAL CARTONS: 4989 TOTAL GR WT : 10265.35 KGS TOTAL NT WT : 8156.21 KGS TOTAL CBM : 70.32 TCNU6222016 001 TERMS :

TOTAL: 521 CARTONS 8840 PACKS KNITTED SOCKS HS CODE:611 5.9500 PO NO. 771845,7718 48,779985 INVOICE NO. 1078- 23-24B/KMPL F.I NO.FBL-EXP-17 8450-15052024 NET WEIGHT: 2 856.00 KGS

TOTAL: 15 CARTONS 270 PACKS KNITTED SOCKS HS CODE:6115.9 500 PO NO. 771844 INVO ICE NO. 1078-23-24A/KMPL FBL- EXP-178450-15052024 NET WEI GHT: 68.00 KGS

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 6850 CARTONS VENDOR: KAMAL MILLS ECMU9813971 001 REF :2911048899 / 1497 CTNS 1497 CARTONS = 35928 PACKS INVOICE NO: 1089-23-24/KMPL 17-MAY-24 AS PER PO 12546630 DC 99005 SKU NO. PACK QTY DESCRIPTION 288888 24 10872 DIABATIC MENS CREW ASTD ECMU9813971 001 288891 24 1728 DIABATIC MENS QTR ASTD 288892 24 15384 DIABATIC LADIES CREW ASTD 288901 24 7944 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-146470-24012024 ECMU9813971 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1497 GR WT : 2345.85 KGS NT WT : 1604.38 KGS CBM : 18.21 TERMS : ECMU9813971 001 VENDOR: M.N. TEXTILES REF :2911049075 / 164 CTNS 164 CARTONS - 5904 PIECES PO NO: 00012251139 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-A SKU 342281 ECMU9813971 001 REF :2911049130 / 231 CTNS 231 CARTONS - 8316 PIECES PO NO: 00012251269 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-B SKU 342280 REF :2911049174 / 396 CTNS ECMU9813971 001 396 CARTONS - 19008 PIECES PO NO: 00012453243 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-C SKU 332497 REF :2911063166 / 272 CTNS 272 CARTONS - 13056 PIECES ECMU9813971 001 PO NO: 00012452244 - DC NO: 99005 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3950/24-D SKU 332362 FI NO: HMB-EXP-052034-14-05-2024 GD : KPPE-EF-248807-17-05-2024 CARTONS: 1063 ECMU9813971 001 GR WT : 2409.99 KGS NT WT : 1851.36 KGS CBM : 12.47 VENDOR: SAJID TEXTILE REF :291104857T / 1495 CTNS REF :2911048866 / 312 CTNS REF :2911048789 / 2483 CTNS LC NO: 15806113-00-000 ECMU9813971 001 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 4290 CARTONS CONTAIN 64776 PKS 1592 CARTONS CONTAIN 28656 PKS 100 COTTON 2PK TERRY WASH CLOTHS ECMU9813971 001 13 X 13 INCHES 1.02 LBS / DZ PO 00012236307 (971 CTNS) DC 99005 PO 00012236308 (621 CTNS) DC 99005 (HTSUS : 6302600030) 2386 CARTONS CONTAIN 28632 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (524 CTNS) DC 99005 ECMU9813971 001 PO 00012236308 (1862 CTNS) DC 99005 (HTSUS : 6302600020) 312 CARTONS CONTAIN 7488 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (312 CTNS ) DC 99005 (HTSUS : 6307102027) FI NO: SBL-EXP-393061-08032024 ECMU9813971 001 CARTONS: 4290 GR WT : 6925.00 KGS NT WT : 5477.00 KGS CBM : 40.17 TOTAL CARTONS: 6850 TOTAL GR WT : 11680.84 KGS TOTAL NT WT : 8932.74 KGS TOTAL CBM : 70.85

DESCRIPTION OF GOOD: 2922 CARTONS REF#:2910 787187 / 2922 CTNS 2922 CARTONS = 70128 PAC KS INVOICE N O: 0999-23-24/KMPL 22-AP R-2 4 AS PER PO# 12546630 DC#99009 SKU NO. PA CK QTY DESCRIPTION 288888 24 20904 DIA BATIC MEN S CREW ASTD 288891 24 15384 DI ABATIC MENS QT R ASTD 288892 24 207 36 TCNU3278789 001 DIABATIC LADIES CREW ASTD 288901 24 1 3104 DIABATIC LADIES QTR AST D HTS CODE 611 5.95.9000 F.I NO: FBL-EXP-170847-2 2042024 THERE IS NO REGU LATED WOOD PACKAGING MAT E RIAL IN THIS SHIPMENT. TOTAL CARTONS: 2922 TO TAL GR WT : 4481.80 KGS TOTAL NT WT : 3044.01 KG S TOTAL CBM : 34.38 TERMS : FREIGHT CO LLECT

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 3768 CARTONS VENDOR: KAMAL MILLS CMAU8106040 001 REF :2911155236 / 674 CTNS 674 CARTONS = 16176 PACKS INVOICE NO: 1126-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99011 SKU NO. PACK QTY DESCRIPTION 288892 24 16176 DIABATIC LADIES CREW ASTD CMAU8106040 001 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 674 GR WT : 1078.40 KGS NT WT : 752.18 KGS CMAU8106040 001 CBM : 8.73 TERMS : VENDOR: AYESHA SPINNING MILLS REF :291115527T / 442 CTNS 442-CARTONS MENS 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12599196-99011 317365 24 442 CMAU8106040 001 QTY - 10608 FI NO: KPPE-EF-257091-25-05-2024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 442 CMAU8106040 001 GR WT : 1202.90 KGS NT WT : 1060.80 KGS CBM : 8.26 TERMS : VENDOR: SAJID TEXTILE REF :2911154741 / 576 CTNS REF :2911154862 / 1336 CTNS REF :2911154961 / 740 CTNS CMAU8106040 001 740 CARTONS CONTAIN 17760 PKS 740 CARTONS CONTAIN 17760 PKS 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012615807 (740 CTNS) DC 99011 (HTSUS : 6302600030) GD NO: KPPE-SB-255374-24-05-2024 LC NO: 15806187-00-000 CMAU8106040 001 DATE : 16-02-2024 LC NO: 15806173-00-000 DATE : 13-02-2024 1912 CARTONS CONTAIN 22944 PKS 576 CARTONS CONTAIN 6912 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236308 (576 CTNS) DC 99011 CMAU8106040 001 (HTSUS : 6302600020) 1336 CARTONS CONTAIN 16032 PKS 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012234227 (1336 CTNS) DC 99011 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 2652 CMAU8106040 001 GR WT : 6152.00 KGS NT WT : 5216.00 KGS CBM : 40.99 TERMS : TOTAL CARTONS: 3768 TOTAL GR WT : 8433.30 KGS TOTAL NT WT : 7028.98 KGS TOTAL CBM : 57.98 CMAU8106040 001 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4333 CARTONS VENDOR: KAMAL MILLS CMAU5895747 001 REF :291115461T / 1128 CTNS 1128 CARTONS = 27072 PACKS INVOICE NO: 1127-23-24/KMPL 24-MAY-24 AS PER PO 12641093 DC 99011 SKU NO. PACK QTY DESCRIPTION 288901 24 27072 DIABATIC LADIES QTR ASTD CMAU5895747 001 HTS CODE 6115.95.9000 F.I NO: FBL-EXP-152590-15022024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 1128 GR WT : 1466.40 KGS NT WT : 958.80 KGS CMAU5895747 001 CBM : 11.32 TERMS : VENDOR: M.N. TEXTILES REF :2911154664 / 586 CTNS 586 CARTONS - 14064 PIECES PO NO: 00012621090 - DC NO: 99011 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 CMAU5895747 001 INVOICE : MNTX/4270/24 SKU 392428 FI NO: HMB-EXP-057044-24-05-2024 GD : KPPE-SB-256734-25-05-2024 CARTONS: 586 GR WT : 785.00 KGS NT WT : 562.56 KGS CBM : 4.27 CMAU5895747 001 TERMS : VENDOR: SAJID TEXTILE REF :2911154323 / 2080 CTNS REF :2911154499 / 539 CTNS LC NO: 15806235-00-000 DATE : 15-03-2024 LC NO: 15806236-00-000 DATE : 15-03-2024 CMAU5895747 001 2619 CARTONS CONTAIN 31428 PKS 539 CARTONS CONTAIN 6468 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236309 (539 CTNS) DC 99011 (HTSUS : 6302600020) 2080 CARTONS CONTAIN 24960 PKS 100 COTTON 5PK TERRY WASH CLOTH CMAU5895747 001 12 X 12 INCHES 0.937 LBS / DZ PO 00012234228 (2080 CTNS) DC 99011 (HTSUS : 6302600030) FI NO: SBL-EXP-393061-08032024 CARTONS: 2619 GR WT : 6202.00 KGS NT WT : 5000.00 KGS CBM : 41.87 CMAU5895747 001 TERMS : TOTAL CARTONS: 4333 TOTAL GR WT : 8453.40 KGS TOTAL NT WT : 6521.36 KGS TOTAL CBM : 57.46 TERMS :

595 = 10750 DOZENS PAIR SOCKS SOCKS AS PER PO#: '1015 -1 H.S CODE 6115.96.9020 INV OICE NO: 1009-23-24/KMPL DATE : 24-APR-24 F.I NO.BAF-EXP-01 5111-25042024 NET WEIGHT: 83 70.00 KGS

254 = 4439 DOZENS PAIR SOCKS SOCKS AS PER PO#: '1015- 1 '1015-2 H.S CODE 6115.96.9 020 H.S CODE 6115.95.9000 IN VOICE NO: 1010-23-24/KMPL DAT ED: 24-APR-24 F.I NO.BAF-EXP- 015314-26042024 NET WEIGHT: 3 UETU2459731 001 677.00 KGS

FREIGHT PREPAID 1476 CARTONS = 37038 PACK =10603 DOZENS PAIR PACK SOCKS SOCKS AS PER PO : 1GCE006904-01 1SABG002346-01 1SABG002347-01 CMAU6229806 001 H.S CODE:6115.95.9000 H.S CODE:6115.96.9020 INVOICE NO: 1041-23-24/KMPL DATED: 30/04/2024 FI NO: 'BAF-EXP-015962-02052024 NET WEIGHT:8558.00 KGS

SOCKS = 7144 DOZENS PAIR SOCKS 20636 PACKS PAIR SOCKS SOCKS P.O NO.401586 401587 401588 HLBU1707137 001 401609 H.S CODE 6115.95.9000 F.I NO.AKB-EXP-045222-14052024 F.I NO.AKB-EXP-045589-17052024 INVOICE NO 1087-23-24/KMPL DATED 17-MAY-24 NET WEIGHT 6739.00 KGS AMS AUTOMATED HLBU1707137 001 HBL SCAC CODE DSVF HBL KHI0068188 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER ROYCE TOO LLC X ON BEHALF OF KAMAL MILLS PRIVATE LIMITED

PAIR SOCKS 11402 DOZENS PAIR SOCKS 21304 PACKS PAIR SOCKS SOCKS P.O NO.401586 401587 401588 TLLU5269869 001 401609 H.S CODE 6115.95.9000 F.I NO.AKB-EXP-045589-17052024 INVOICE NO 1086-23-24/KMPL DATED 17-MAY-24 NET WEIGHT 8660.00 KGS AMS AUTOMATED HBL SCAC CODE DSVF TLLU5269869 001 HBL KHI0068187 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER ROYCE TOO LLC

HAND TOWEL = 12960 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON HS CODE 63026020 INVOICE NO 1030-23-24 KMPL DATED 14-MAY-24 CUSTOMER PO NUMBER P119842 WPH ID 050224OC-02

868 CARTONS 98 ORGANIC COTTON 2 SPANDEX KNITTED WOMENS PYJAMA SET 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SLEEPER) TCNU8061271 001 COTTON 2 SPANDEX^ 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET STYLE NO : LY31011,TD31083, KD31078,LY31082, KD31083,TD31017. TCNU8061271 001 TOTAL QTY: 20755 SET / PCS INV NO: 49/QK3/24/3259 DT: 30.04.2024 SB NO: 9521843 DT: 30.04.2024 HS CODE : 61112000, 61072100,61083100 GROSS WEIGHT: 3610.980 KGS NET WEIGHT: 3257.580 KGS TCNU8061271 001 596 CARTONS 100 ORGANIC COTTON KNITTED BABIES GARMENTS - (PANT)(POLYBAG PACK) BABIES GARMENTS - (BODYSUIT)(POLYBAG PACK) BABIES GARMENTS - TCNU8061271 001 (JOGGER PANT)(POLYBAG PACK) INV NO : KMPL/0262/24-25 DT: 29.04.2024 INV NO : KMPL/0263/24-25 DT:29.04.2024 INV NO : KMPL/0264/24-25 DT: 29.04.2024 SB NO :9527419 DT:30-APR-2024 TCNU8061271 001 SB NO :9527430 DT:30-APR-2024 SB NO :9530350 DT:30-APR-2024 HS CODE : 61112000 GROSS WEIGHT: 8159.780 KGS NET WEIGHT: 6628.797 KGS TOTAL GROSS WT : 59469.260 KGS TOTAL NET TCNU8061271 001 WT :52674.877 KGS FREIGHT COLLECT TOTAL PKGS 4363 PK CMAU5951183 001 KNITTED WOMENS PYJAMA SET STYLE NO : AD31109,AD31362 TOTAL QTY: 18648 SET INV NO: 49/QK3/24/1934 DT: 20.04.2024 SB NO: 9300707 DT: 22.04.2024 HS CODE : 61083100 GROSS WEIGHT: 11274.200 KGS CMAU5951183 001 NET WEIGHT: 10030.000 KGS TCLU8246278 001 (BABIES SLEEPER) [FOOT PART (RIB)-98 ORGANIC COTTON 2 SPANDEX^ 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET 100 ORGANIC COTTON KNITTED BANDANA (PET) STYLE NO : TD31056,TD31113, TCLU8246278 001 LY31056,LY31055,LY31112, LY31361, KD31056,KD31088, HM31111,HM31359,HM31364, LY31108,LY31113,LY31356, LY31087,LY31092,LY31360 TOTAL QTY: 87098 SET / PCS INV NO: 49/QK3/24/1935 DT: 20.04.2024 TCLU8246278 001 INV NO: 49/QK3/24/1936 DT: 20.04.2024 INV NO: 49/QK3/24/1937 DT: 20.04.2024 INV NO: 49/QK3/24/2664 DT: 24.04.2024 SB NO: 9300698 DT: 22.04.2024 SB NO: 9419805 DT: 26.04.2024 TCLU8246278 001 HS CODE : 61112000,61083100, 39269069,42010000 GROSS WEIGHT: 12653.420 KGS NET WEIGHT: 11386.620 KGS TCNU2424045 001 KNITTED GIRLS PYJAMA SET 100 ORGANIC COTTON KNITTED BANDANA (PET) 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SET) STYLE NO : TD31108,KD31093, KD31113,KD31356,KD31361, TCNU2424045 001 LY31107,LY31355,LY31365, HM31091,HM31096,LY31108, LY31113,LY31356 TD25211,KD31108,HM31369 TOTAL QTY: 72136 SET/PCS INV NO: 49/QK3/24/2465 DT: 23.04.2024 INV NO: 49/QK3/24/2466 TCNU2424045 001 DT: 23.04.2024 INV NO: 49/QK3/24/2467 DT: 23.04.2024 INV NO: 49/QK3/24/2665 DT: 24.04.2024 INV NO: 49/QK3/24/2666 DT: 24.04.2024 INV NO: 49/QK3/24/2667 TCNU2424045 001 DT: 24.04.2024 INV NO: 49/QK3/24/2669 DT: 24.04.2024 INV NO: 49/QK3/24/2670 DT: 24.04.2024 SB NO: 9383011 DT: 25.04.2024 SB NO: 9419809 DT: 26.04.2024 HS CODE : 61112000,61083100, TCNU2424045 001 42010000,39269069 GROSS WEIGHT: 12056.770 KGS NET WEIGHT: 10871.970 KGS ECMU9928610 001 (BABIES SET) 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SLEEPER) [FOOT PART(RIB)-98 ORGANIC COTTON 2 SPANDEX^ 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET ECMU9928610 001 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET STYLE NO : AD31094,LY26375, LY25075,LY26384, TD24360,LY24943, LY26380,LY26381, TD26380,TD24943, TD26381,LY26385, ECMU9928610 001 TD26385 TOTAL QTY: 41404 SET / PCS INV NO: 49/QK3/24/2464 DT: 23.04.2024 INV NO: 49/QK3/24/2879 DT: 27.04.2024 INV NO: 49/QK3/24/2880 DT: 27.04.2024 ECMU9928610 001 INV NO: 49/QK3/24/3088 DT: 29.04.2024 SB NO: 9383019 DT: 25.04.2024 SB NO: 9494225 DT: 29.04.2024 SB NO: 9512404 DT: 30.04.2024 HS CODE : 61083100, 61112000,61072100 GROSS WEIGHT: 11714.110 KGS ECMU9928610 001 NET WEIGHT: 10499.910 KGS

DESCRIPTION OF GOOD: 2814 CARTONS REF#:2910 787671 / 2814 CTNS 2814 CARTONS = 67536 PAC KS INVOICE N O: 1002-23-24/KMPL 24-AP R-2 4 AS PER PO# 12546630 DC#99016 SKU NO. PA CK QTY DESCRIPTION 288888 24 14592 DIA BATIC MEN S CREW ASTD 288891 24 19200 DI ABATIC MENS QT R ASTD 288892 24 325 20 FFAU2169477 001 DIABATIC LADIES CREW ASTD 288901 24 1 224 DIABATIC LADIES QTR ASTD HTS CODE 6115.95 .9000 F.I NO: FBL-EXP-170847-22 042024 THER E IS NO REGUL ATED WOOD PACKAGING MATE RIAL IN THIS SHIPMENT. TOTAL CARTONS: 2814 TO T AL GR WT : 4378.30 KGS TOTAL NT WT : 2997 .13 KGS TOTAL CBM : 34.95 TERMS : F REIGHT COL LECT

PAIR SOCKS 1065 = 10701.5 DOZENS PAIR SOCKS 21669 PACKS PAIR SOCKS SOCKS P.O NO.401530,401553, 401583 H.S CODE 6115.95.9000 HLXU8301342 001 AMS AUTOMATED HBL SCAC CODE DSVF F.I NO.AKB-EXP-043778-29042024 HBL EDC0797211 NET WEIGHT 7,928 KGS INVOICE NO 1025-23-24/KMPL DATED 29-APR-24 ACTUAL EXPORTER HLXU8301342 001 KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

PAIR SOCKS = 7616 DOZENS PAIR SOCKS 19876 PACKS PAIR SOCKS SOCKS P.O NO.401530 ,401553 ,401535 AMS AUTOMATED HBL SCAC CODE DSVF HLBU2661365 001 F.I NO.AKB-EXP-042761-18042024 F.I NO.AKB-EXP-041866-05042024 HBL EDC0794961 NET WEIGHT 6,749 KGS INVOICE NO 1019-23-24/KMPL DATED 27-APR-24 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED HLBU2661365 001 ACTUAL IMPORTER ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

204 CARTONS 100 ORGANIC COTTON KNITTED BABIES GARMENTS - (BEEKEEPER) (POLYBAG PACK) BABIES GARMENTS - (BOOTIES) (POLYBAG PACK) TCNU3484780 001 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SET) (BABIES SLEEPER) 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET TCNU3484780 001 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SLEEPER) [FOOT PART(RIB)-98 ORGANIC COTTON 2 SPANDEX^ STYLE NO : HM31086,KD31006, LY31006,LY31044,LY31012, KD31044,KD31012,LY31049, TCNU3484780 001 LY31083,TD31017,LY31043, LY31009,LY31014,KD31009, KD31014.TD31046,TD31009, LY31007,LY31016,LY31008, LY31013,LY31004,HM31081, TD31000,KD31000,LY31000, LY31999,LY30994,LY31002, LY30998,TD30997,LY31001, TCNU3484780 001 TD31003,LY30996,KD31003, KD30997,LY30997, LY31003,LY30995 TOTAL QTY: 74151 PCS/ SET INV NO: 49/QK3/23/28236 DT: 30.03.2024 INV NO: 49/QK3/23/28238 DT: 30.03.2024 TCNU3484780 001 INV NO: 49/QK3/23/28239 DT: 30.03.2024 INV NO: 49/QK3/23/28240 DT: 30.03.2024 INV NO: 49/QK3/24/1282 DT: 10.04.2024 INV NO: 49/QK3/24/1283 DT: 10.04.2024 TCNU3484780 001 INV NO: 49/QK3/24/1285 DT: 10.04.2024 INV NO: 49/QK3/24/1286 DT: 10.04.2024 INV NO: 49/QK3/24/1287 DT: 10.04.2024 INV NO: 49/QK3/24/1595 DT: 13.04.2024 TCNU3484780 001 INV NO : 49/QK3/24/1864 DT: 16/04/24 SB NO: 9083552 DT: 12.04.2024 SB NO: 9083543 DT: 12.04.2024 SB NO: 9083555 DT: 12.04.2024 SB NO: 9083545 DT: 12.04.2024 SB NO: 9134842 DT: 15.04.2024 SB NO: 9225193 DT:18.04.2024 TCNU3484780 001 HS CODE : 42010000,61112000, 61083100,61072100,39269069 GROSS WEIGHT: 12303.790 KGS NET WEIGHT: 11025.990 KGS GESU6336851 001 INV NO.: KMPL/0133/24-25 DT: 15.04.2024 INV NO.: KMPL/0134/24-25 DT: 15.04.2024 INV NO.: KMPL/0136/24-25 DT: 15.04.2024 SB NO: 9180137 DT: 17.04.2024 SB NO: 9180316 DT: 17.04.2024 GESU6336851 001 SB NO: 9180475 DT: 17.04.2024 HS CODE : 61112000 GROSS WEIGHT: 8175.774 KGS NET WEIGHT: 5932.713 KGS 120 CARTONS 100 ORGANIC COTTON KNITTED BABIES SLEEPER STYLE NO : LY31545-RSE, GESU6336851 001 LY30456-HYD,LY31037-RAN, LY31035-EGS,LY31039-SFP, LY31041-HYD INV NO: 0103/E/SIT/2425 DT: 12.04.2024 INV NO: 0126/E/SIT/2425 DT: 15.04.2024 SB NO: 9123544 DT: 15.04.2024 GESU6336851 001 SB NO: 9164314 DT: 16.04.2024 HS CODE : 61112000 GROSS WEIGHT: 1432.946 KGS NET WEIGHT: 1268.946 KGS SEGU6320952 001 INV NO.: KMPL/0135/24-25 DT: 15.04.2024 SB NO: 9180399 DT: 17.04.2024 HS CODE : 61112000 GROSS WEIGHT: 1952.175 KGS NET WEIGHT: 1414.415 KGS 130 CARTONS 100 ORGANIC COTTON SEGU6320952 001 KNITTED BABIES GARMENTS (BABIES SET),(BABIES SLEEPER) 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SLEEPER) [FOOT PART(RIB)-98 ORGANIC COTTON 2 SPANDEX^ 100 ORGANIC COTTON SEGU6320952 001 KNITTED GIRLS PYJAMA SET STYLE NO : TD30994,LY30990, LY30993,LY30989, LY30992,LY30991 KD30994,KD30991, KD31006 TOTAL QTY: 11087 SET / PCS INV NO: 49/QK3/24/1863 SEGU6320952 001 DT: 16.04.2024 SB NO: 9225207 DT: 18.04.2024 HS CODE : 61112000,61083100 GROSS WEIGHT: 1650.530 KGS NET WEIGHT: 1470.730 KGS 565 CARTONS 100 ORGANIC COTTON KNITTED BABIES PYJAMA SET, SEGU6320952 001 BABIES SLEEPER, BABIES BLANKET 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET STYLE NO : LY31054-EGS,TD31054-EGS, TD31054-EGS-DIL,KD31054-EGS,LY31052-EGS, TD31052-EGS,KD31052-EGS, LY31097-PRB, LY30985-CKP,LY30985-RAN SEGU6320952 001 LY28102,LY24697,LY28100 INV NO: 0130/E/SIT/2425 DT: 16.04.2024 INV NO: 0143/E/SIT/2425 DT: 17.04.2024 SB NO: 9191606 DT: 17.04.2024 SB NO: 9226387 DT: 18.04.2024 HS CODE : 61112000, SEGU6320952 001 61083100,39269069 GROSS WEIGHT: 7737.259 KGS NET WEIGHT: 6951.459 KGS TOTAL GROSS WT : 33252.474 KGS TOTAL NET WT : 28064.253 KGS FREIGHT COLLECT SEGU6320952 001 TOTAL PKGS 2716 PK

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 4305 CARTONS VENDOR: KAMAL MILLS APHU6628217 001 REF :2910840504 / 1169 CTNS 1169 CARTONS = 28056 PACKS INVOICE NO: 1000-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99014 SKU NO. PACK QTY DESCRIPTION 288888 24 4704 DIABATIC MENS CREW ASTD APHU6628217 001 288891 24 3888 DIABATIC MENS QTR ASTD 288892 24 19464 DIABATIC LADIES CREW ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS APHU6628217 001 SHIPMENT. CARTONS: 1169 GR WT : 1859.30 KGS NT WT : 1284.45 KGS CBM : 14.67 TERMS : VENDOR: AYESHA SPINNING MILLS REF :2910840537 / 227 CTNS APHU6628217 001 227-CARTONS MEN 2 PK CREW SOCK BLACK 10-13 PO NO. SKU NO CASE PACK CARTONS 12453181-99014 317365 24 227 QTY - 5448 FI NO: SMB-EXP-000244-11012024 (H.S CODE 6115.9500 (FOR PAKISTAN CUSTOMS GOOD DECLARATION PURPOSE) APHU6628217 001 INTERNATIONAL TARIFF CODE 6115.95.9000 (FOR USA CUSTOM PURPOSE) CARTONS: 227 GR WT : 617.44 KGS NT WT : 523.69 KGS CBM : 4.24 TERMS : APHU6628217 001 VENDOR: M.N. TEXTILES REF :291084067T / 258 CTNS 258 CARTONS - 9288 PIECES PO NO: 00012251139 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3030/24-A SKU 342281 APHU6628217 001 REF :2910840713 / 354 CTNS 354 CARTONS - 12744 PIECES PO NO: 00012251269 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3030/24-B SKU 342280 REF :2910840856 / 562 CTNS APHU6628217 001 562 CARTONS - 26976 PIECES PO NO: 00012453243 - DC NO: 99014 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3030/24-C SKU 332497 FI NO: HMB-EXP-042218-19-04-2024 GD : KPPE-EF-227572-22-04-2024 APHU6628217 001 CARTONS: 1174 GR WT : 2600.00 KGS NT WT : 1960.00 KGS CBM : 13.78 TERMS : VENDOR: SAJID TEXTILE REF :291084089T / 712 CTNS REF :2910841098 / 539 CTNS APHU6628217 001 REF :2910840966 / 484 CTNS 1735 CARTONS CONTAIN 16548 PKS 712 CARTONS CONTAIN 4272 PKS 100 COTTON 1PC TERRY BATH TOWEL 27 X 52 INCHES 9.50 LBS / DZ PO 00012496353 (712 CTNS) DC 99014 (HTSUS : 6302600020) 1023 CARTONS CONTAIN 12276 PKS APHU6628217 001 100 COTTON 5PK TERRY WASH CLOTH 12 X 12 INCHES 0.937 LBS / DZ PO 00012451895 (484 CTNS) DC 99014 PO 00012496354 (539 CTNS) DC 99014 (HTSUS : 6302600030) GD NO: KPPE-SB-216947-05-04-2024 CARTONS: 1735 GR WT : 4584.00 KGS APHU6628217 001 NT WT : 3717.00 KGS CBM : 31.88 TERMS : TOTAL CARTONS: 4305 TOTAL GR WT : 9712.95 KGS TOTAL NT WT : 7506.25 KGS TOTAL CBM : 64.57 TERMS :

PAIR SOCKS = 7390 DOZENS PAIR SOCKS 19280 PACKS PAIR SOCKS SOCKS H.S CODE 6115.95.9000 F.I NO.AKB-EXP-042761-18042024 AMS AUTOMATED UASU1069510 001 HBL SCAC CODE DSVF HBL EDC0791726 NET WEIGHT 7,871 KGS INVOICE NO 0983-23-24/KMPL DATED 20-APR-24 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER UASU1069510 001 ROYCE TOO LLC XOF KAMAL MILLS PRIVATE LIMITED

SOCKS =10384 DOZENS PAIR SOCKS 20020 PACKS PAIR SOCKS SOCKS H.S CODE 6115.95.9000 F.I NO.AKB-EXP-041866-05042024 AMS AUTOMATED FANU3733646 001 HBL SCAC CODE DSVF HBL EDC0787101 NET WEIGHT 8299.00 KGS INVOICE NO 0976-23-24/KMPL DATED 17-APR-24 ACTUAL EXPORTER KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER FANU3733646 001 ROYCE TOO LLC XON BEHALF OF KAMAL MILLS PRIVATE LIMITED

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 5916 CARTONS VENDOR: KAMAL MILLS TLLU4412358 001 REF :2910828976 / 2582 CTNS 2582 CARTONS = 61968 PACKS INVOICE NO: 0997-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99006 SKU NO. PACK QTY DESCRIPTION 288888 24 23472 DIABATIC MENS CREW ASTD TLLU4412358 001 288891 24 4248 DIABATIC MENS QTR ASTD 288892 24 20904 DIABATIC LADIES CREW ASTD 288901 24 13344 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 TLLU4412358 001 THERE IS NO REGULATED WOOD PACKAGING MATERIAL IN THIS SHIPMENT. CARTONS: 2582 GR WT : 4066.85 KGS NT WT : 2775.76 KGS CBM : 31.30 TERMS : TLLU4412358 001 VENDOR: M.N. TEXTILES REF :2910829207 / 249 CTNS 249 CARTONS - 8964 PIECES PO NO: 00012251139 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-A SKU 342281 TLLU4412358 001 REF :2910838425 / 252 CTNS 252 CARTONS - 9072 PIECES PO NO: 00012251269 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-B SKU 342280 REF :2910838348 / 667 CTNS TLLU4412358 001 667 CARTONS - 32016 PIECES PO NO: 00012453243 - DC NO: 99006 100 COTTON PRINTED FABRIC HS CODE: 5208.52.3045 INVOICE : MNTX/3070/24-C SKU 332497 FI NO: HMB-EXP-042317-19-04-2024 GD : KPPE-EF-230136-25-04-2024 TLLU4412358 001 CARTONS: 1168 GR WT : 2615.00 KGS NT WT : 2002.00 KGS CBM : 13.71 TERMS : VENDOR: SAJID TEXTILE REF :2910838524 / 1760 CTNS REF :2910838381 / 406 CTNS TLLU4412358 001 LC NO: 15806113-00-000 DATE : 18-12-2023 LC NO: 15806165-00-000 DATE : 31-01-2024 2166 CARTONS CONTAIN 37638 PKS 1129 CARTONS CONTAIN 20322 PKS 100 COTTON 2PK TERRY WASH CLOTHS 13 X 13 INCHES 1.02 LBS / DZ TLLU4412358 001 PO 00012236307 (1129 CTNS) DC 99006 (HTSUS : 6302600030) 631 CARTONS CONTAIN 7572 PKS 100 COTTON 1PK TERRY HAND TOWELS 16 X 26 INCHES 2.33 LBS / DZ PO 00012236307 (631 CTNS) DC 99006 (HTSUS : 6302600020) 406 CARTONS CONTAIN 9744 PKS TLLU4412358 001 100 COTTON 3PK TERRY BARMOP DISH CLOTH 12 X 12 INCHES 0.875 LBS / DZ PO 00012236168 (406 CTNS) DC 99006 (HTSUS : 6307102027) FI NO: SBL-EXP-393061-08032024 CARTONS: 2166 GR WT : 4036.00 KGS NT WT : 3203.00 KGS TLLU4412358 001 CBM : 23.30 TERMS : TOTAL CARTONS: 5916 TOTAL GR WT : 10717.85 KGS TOTAL NT WT : 7980.76 KGS TOTAL CBM : 68.31 TERMS :

FREIGHT COLLECT 2ND NOTIFY:GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH :757-321-5722, FAX :757-321-5214 DESCRIPTION OF GOOD: 2531 CARTONS REF :291083957T / 2531 CTNS TCLU3750727 001 2531 CARTONS = 60744 PACKS INVOICE NO: 0996-23-24/KMPL 22-APR-24 AS PER PO 12546630 DC 99010 SKU NO. PACK QTY DESCRIPTION 288888 24 18840 DIABATIC MENS CREW ASTD 288891 24 1776 TCLU3750727 001 DIABATIC MENS QTR ASTD 288892 24 24696 DIABATIC LADIES CREW ASTD 288901 24 15432 DIABATIC LADIES QTR ASTD HTS CODE 6115.95.9000 F.I NO: FBL-EXP-170847-22042024 THERE IS NO REGULATED WOOD TCLU3750727 001 PACKAGING MATERIAL IN THIS SHIPMENT. TOTAL CARTONS: 2531 TOTAL GR WT : 3955.95 KGS TOTAL NT WT : 2702.77 KGS TOTAL CBM : 30.67 TERMS :

2X40'HC CONTAINERS ONLY TOTAL 1792 CARTONS 450 CARTONS 100 ORGANIC COTTON KNITTED GIRLS CMAU4801105 001 KNITTED BABIES PYJAMA SET 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET 100 ORGANIC COTTON CMAU4801105 001 KNITTED BABIES SLEEPER STYLE NO : TD29677, LY30976-EGSM, TD30976-EGS , LY31285-HNT, TD31285-HNT, LY30452-CLD, CMAU4801105 001 LY30458-SWR, LY30467-GLS INV NO : 0057/E/SIT/2425 DT:05/04/2024 INV NO : 0086/E/SIT/2425 DT:09/04/2024 SB NO : 8976982 DT: 08-APR-2024 CMAU4801105 001 SB NO : 9041441 DT:10-APR-2024 HS CODE : 61071100, 61112000,39269069 GROSS WEIGHT: 4025.775 KGS NET WEIGHT: 3600.427 KGS 388 CARTONS 100 ORGANIC COTTON KNITTED CMAU4801105 001 BABY READYMADE GARMENTS ROMPER , TOP BOTTOM STYLE NO : LY30956,LY31200, LY30960,LY31199,TD31199, TD30959,TD31200,LY30959 TOTAL QTY: 21172 PCS INV NO: 332024EXPT0052 CMAU4801105 001 DT:08 APR 2024 INV NO :332024EXPT0054 DT:11/04/2024 SB NO: 9002151 DT: 09.04.2024 SB NO :9064608 DT:12.04.2024 HS CODE : 61112000,39269061 GROSS WEIGHT: 4159.530 KGS NET WEIGHT: 3617.010 KGS CMAU4801105 001 93 CARTONS 100 ORGANIC COTTON KNITTED BABIES GARMENTS - (JUMPSUIT) (POLYBAG PACK) (HANGER PACK) BABIES GARMENTS CMAU4801105 001 1 BODYSUIT + 1 ROMPER = 1 PACK)(POLYBAG PACK) INV NO :KMPL/0102/24-25 DT:06-APR-2024 SB NO :9006245 DT: 09-APR-2024 HS CODE : 61112000,39269069 GROSS WEIGHT: 1112.240 KGS NET WEIGHT: 906.510 KGS CMAU4801105 001 91 CARTONS 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SLEEPER) STYLE NO : LY31004 TOTAL QTY: 5410 PCS INV NO: 49/QK3/24/1284 CMAU4801105 001 DT: 10.04.2024 SB NO:9079311 DT: 12.04.2024 HS CODE : 61112000 GROSS WEIGHT: 1266.810 KGS NET WEIGHT: 1139.610 KGS TOTAL GROSS WT : 22122.955 KGS TOTAL NET CMAU4801105 001 WT:19184.507 KGS FREIGHT COLLECT TOTAL PKGS 1792 PK CMAU5674561 001 PYJAMA SET 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SLEEPER) 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SLEEPER) [FOOT CMAU5674561 001 PART(RIB)-98 ORGANIC COTTON 2 SPANDEX^ STYLE NO : TD31006,LY31077, LY31007,LY31010,LY31005 TOTAL QTY: 35214 SET/PCS INV NO: 49/QK3/23/28233 DT: 30.03.2024 INV NO: 49/QK3/23/28237 CMAU5674561 001 DT: 30.03.2024 INV NO: 49/QK3/23/28235 DT: 30.03.2024 INV NO: 49/QK3/24/612 DT: 03.04.2024 SB NO: 8887847 DT: 04.04.2024 SB NO: 8949415 CMAU5674561 001 DT: 06.04.2024 SB NO: 8887849 DT: 04.04.2024 HS CODE : 61083100, 39269069,61112000 GROSS WEIGHT: 6256.270 KGS NET WEIGHT: 5627.870 KGS 453 CARTONS CMAU5674561 001 100 ORGANIC COTTON KNITTED BABIES GARMENTS (1 JUMPSUIT+ 1 HAT = 1SET) (POLYBAG PACK) BABIES GARMENTS - (JUMPSUIT) CMAU5674561 001 (POLYBAG PACK) (HANGER PACK) BABIES GARMENTS - (DRESS TOP) (POLYBAG PACK) (HANGER PACK) BABIES GARMENTS -(1 T-SHIRT CMAU5674561 001 + 1 PANT = 1 SET) (POLYBAG PACK) (HANGER PACK) BABIES GARMENTS (1 SWEATSHIRT + 1 PANT = 1 SET) (POLYBAG PACK) (HANGER PACK) CMAU5674561 001 BABIES GARMENTS (1 DRESS +1 DIAPER COVER = 1 PACK) (POLYBAG PACK) 100 ORGANIC COTTON KNITTED GIRLS TOP, GIRLS DRESS GIRLS DRESS CMAU5674561 001 (HANGER PACK) (POLYBAG PACK) GIRLS PYJAMA SET (1 T-SHIRT +1 PANT = 1 SET) (POLYBAG PACK) GIRLS PYJAMA SET (1 SWEATSHIRT+ 1 PANT = 1 SET) (HANGER PACK) CMAU5674561 001 (POLYBAG PACK) INV NO.: KMPL/0037/24-25 DT: 06.04.2024 INV NO.: KMPL/0038/24-25 DT: 06.04.2024 INV NO.: KMPL/0100/24-25 DT: 06.04.2024 INV NO.: KMPL/0101/24-25 CMAU5674561 001 DT: 06.04.2024 SB NO: 9011328 DT: 09.04.2024 SB NO: 9005333 DT: 09.04.2024 SB NO: 9005511 DT: 09.04.2024 SB NO: 9005979 DT: 09.04.2024 HS CODE : 61112000,61091000, 61044200,39269069,61083100 GROSS WEIGHT: 5302.330 KGS CMAU5674561 001 NET WEIGHT: 4293.080 KGS FREIGHT COLLECT

704 CARTONS 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET 100 ORGANIC COTTON KNITTED BABIES GARMENTS CMAU6252750 001 DT: 30.03.2024 SB NO: 8862197 DT: 03.04.2024 HS CODE : 61072100 GROSS WEIGHT: 6495.990 KGS NET WEIGHT: 5816.790 KGS 276 CARTONS 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET CMAU6252750 001 100 ORGANIC COTTON KNITTED BABIES PYJAMA SET, BABIES SLEEPER STYLE NO : KD30480-CLD, LY30480-CLD,TD30480-CLD, KD30457-HYD,LY30457-HYD, TD30457-HYD,LY30479-CLD, Y30456-GLS CMAU6252750 001 INV NO: 0001/E/SIT/2425 DT: 01.04.2024 SB NO: 8836751 DT: 02.04.2024 HS CODE : 61072100,61112000 GROSS WEIGHT: 3644.048 KGS NET WEIGHT: 3262.648 KGS 145 CARTONS 100 ORGANIC CMAU6252750 001 COTTON KNITTED BABIES GARMENTS - (PANT) (POLYBAG PACK) INV NO.: KMPL/1617/23-24 DT: 28.03.2024 SB NO: 8741344 DT: 29.03.2024 HS CODE : 61112000 GROSS WEIGHT: 1873.930 KGS CMAU6252750 001 NET WEIGHT: 1587.948 KGS SEGU6427679 001 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET 100 ORGANIC COTTON KNITTED BABIES PYJAMA SET 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET STYLE NO : TD29673,TD29674, TD29675,TD31235, SEGU6427679 001 TD29676,TD29678 KD31546-RSE,LY31546-RSE, TD31546-RSE,KD30459-SWR, LY30459-SWR TD30459-SWR,KD30457-GLS, LY30457-GLS,TD30457-GLS, LY31042-HYD TD31042-HYD,KD31042-HYD, SEGU6427679 001 LY31038-RAN,TD31038-RAN, KD31038-RAN LY31036-EGS,TD31036-EGS, KD31036-EGS, LY31040-SFP,TD31040-SFP, TD31236 INV NO: 2415/E/SIT/2324 DT: 25.03.2024 SEGU6427679 001 INV NO: 2426/E/SIT/2324 DT: 27.03.2024 INV NO: 2443/E/SIT/2324 DT: 29.03.2024 INV NO: 2444/E/SIT/2324 DT: 29.03.2024 INV NO: 0016/E/SIT/2425 DT: 01.04.2024 SEGU6427679 001 SB NO: 8627532 DT: 26.03.2024 SB NO: 8756529 DT: 30.03.2024 SB NO: 8761384 DT: 30.03.2024 SB NO: 8761566 DT: 30.03.2024 SB NO: 8836752 DT: 02.04.2024 HS CODE : 61082100,61071100, 61072100,61112000,61083100 GROSS WEIGHT: 7459.108 KGS SEGU6427679 001 NET WEIGHT: 6704.948 KGS 376 CARTONS 100 ORGANIC COTTON KNITTED BABIES GARMENTS - (BEEKEEPER) (POLYBAG PACK) BABIES GARMENTS - SEGU6427679 001 (BODYSUIT) (POLYBAG PACK) INV NO.: KMPL/1499/23-24 DT: 19.03.2024 INV NO.: KMPL/1616/23-24 DT: 28.03.2024 SB NO: 8478465 DT: 20.03.2024 SB NO: 8741111 DT: 29.03.2024 HS CODE : 61112000 SEGU6427679 001 GROSS WEIGHT: 4757.835 KGS NET WEIGHT: 3775.750 KGS TEMU7778360 001 ORGANIC COTTON 2 SPANDEX^ 98 ORGANIC COTTON 2 SPANDEX KNITTED MENS PYJAMA SET 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET STYLE NO : LY31078,KD31078, TEMU7778360 001 LY31017,KD31017, TD31012,TD31078, TD31078,TD31046, TD31083,LY31082,AD31090 TOTAL QTY: 25846 SET/PCS INV NO : 49/QK3/23/27694 DT:25/03/24 INV NO : 49/QK3/23/27695 TEMU7778360 001 DT:25/03/24 INV NO : 49/QK3/23/28224 DT:29/03/24 SB NO : 8618264 DT:26-MAR-2024 SB NO : 8865891 DT:03-APR-2024 HS CODE : 61112000,61072100, 61083100,39269069,61072100 GROSS WEIGHT: 11565.540 KGS TEMU7778360 001 NET WEIGHT: 10357.940 KGS CMAU6100450 001 COTTON 2 SPANDEX^ 100 ORGANIC COTTON KNITTED BOYS PYJAMA SET 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET STYLE NO : LY31219,TD31220, LY31221,TD31222, TD31216,LY31215, CMAU6100450 001 KD31216,KD31222,LY31219 TOTAL QTY: 49819 SET/PCS INV NO :49/QK3/23/28217 DT:28/03/24 INV NO :49/QK3/23/28218 DT:28/03/24 INV NO :49/QK3/23/28219 DT:28/03/24 CMAU6100450 001 INV NO :49/QK3/23/28225 DT:29/03/24 SB NO : 8729451 DT: 29-MAR-2024 SB NO : 8766901 DT: 30-MAR-2024 HS CODE : 61112000,61072100, 61083100,39269069 CMAU6100450 001 GROSS WEIGHT: 10043.940 KGS NET WEIGHT: 7919.310 KGS TOTAL GROSS WT: 80909.501 KGS TOTAL NET WT: 70148.329 KGS CMAU6100450 001 FREIGHT COLLECT TOTAL PKGS 5887 PK CMAU7588800 001 (BABIES SLEEPER) [FOOT PART(RIB)-98 ORGANIC COTTON 2 SPANDEX^ 100 ORGANIC COTTON KNITTED GIRLS PYJAMA SET STYLE NO : TD31046,TD31044, TD31012,TD31083,LY31011, LY31082,TD31078,KD31083. CMAU7588800 001 TOTAL QTY: 74864 PCS / SET INV NO: 49/QK3/23/27693 DT: 25.03.2024 SB NO: 8614888 DT: 25.03.2024 HS CODE : 61112000,61083100 GROSS WEIGHT: 12821.450 KGS NET WEIGHT: 11590.050 KGS TGHU9463723 001 DT: 30.03.2024 SB NO: 8862185 DT: 03.04.2024 HS CODE : 61083100 GROSS WEIGHT: 6288.600 KGS NET WEIGHT: 5589.400 KGS 418 CARTONS 100 ORGANIC COTTON KNITTED TGHU9463723 001 BABIES GARMENTS - (PANT) (POLYBAG PACK) BABIES GARMENTS - (BODYSUIT) (POLYBAG PACK) INV NO.: KMPL/1618/23-24 DT: 28.03.2024 INV NO.: KMPL/1620/23-24 DT: 29.03.2024 TGHU9463723 001 INV NO.: KMPL/1621/23-24 DT: 29.03.2024 SB NO: 8741583 DT: 29.03.2024 SB NO: 8762369 DT: 30.03.2024 SB NO: 8834846 DT: 02.04.2024 HS CODE : 61112000 GROSS WEIGHT: 5697.710 KGS NET WEIGHT: 4823.055 KGS TGHU9793746 001 (BABIES SLEEPER) [FOOT PART(RIB)-98 ORGANIC COTTON 2 SPANDEX^ 100 ORGANIC COTTON KNITTED BABIES GARMENTS (BABIES SET) (BABIES SLEEPER) STYLE NO : KD31218,KD31220, TGHU9793746 001 TD31220,TD31218, LY31217,TD31222, LY31221,LY31046, LY31045,LY31050, KD31046,TD31050,KD31050. TOTAL QTY: 55904 SET / PCS INV NO: 49/QK3/23/27996 DT: 26.03.2024 TGHU9793746 001 INV NO: 49/QK3/23/27997 DT: 26.03.2024 INV NO: 49/QK3/23/27998 DT: 26.03.2024 INV NO: 49/QK3/23/28220 DT: 28.03.2024 INV NO: 49/QK3/23/28222 DT: 29.03.2024 TGHU9793746 001 INV NO: 49/QK3/23/28223 DT: 29.03.2024 SB NO: 8652057 DT: 27.03.2024 SB NO: 8729176 DT: 29.03.2024 SB NO: 8768728 DT:30.03.2024 HS CODE : 61072100,61083100, 39269069,61112000 GROSS WEIGHT: 10261.350 KGS TGHU9793746 001 NET WEIGHT: 8720.490 KGS

569 CARTONS = 13656 PACKS FCR#: INVOICE NO. 0885 -23-24/KMPL 11-MAR-24 AS PER PO# 1224 7800 DC# 99007 SKU# PACK QTY DESCRIPTIO N 288888 24 5256 DIABATIC MENS CREW ASTD 288891 24 420 0 DIABATIC MENS QTR ASTD 2 88901 24 4200 DIABA TICS LADIES QTR ASTD FOB KARACHI PAKISTAN. COUNT RY OF ORIGIN MSCU5263011 001 - PAKISTAN THERE IS NO REGULATED WOOD PACKAG ING MATERIAL IN T HIS SHIPMENT. HTS CODE 6 115.95.9000 F.I. NO. FBL -EXP-158453-0603 2024 GRO SS WEIGHT: 847.00 KGS NE T WEIGH T: 567.30 KGS TOT AL CBM: 6.35 CBM TERMS: FREIGHT COLLECT ALSO NOT IFY : GREENBRIE R INTERNA TIONAL INC., 500 VOLVO P ARKWAY C HESAPEAKE, VA 23 320 PH#: 757-321-5722 FA MSCU5263011 001 X#: 757-321-5214

572 CARTONS = 13728 PACKS =114 40 DOZENS PAIR PACK SOCKS S OCKS AS PER PO# : 2405 HS CO DE: 6115.96.9020 INVOICE NO: 0951-23-24/KMPL NET WEIGHT: 9 470 KGS FI NO: BAF-EXP-012045 -01042024

PAIR SOCKS = 9952 DOZENS PAIR SOCKS 23264 PACKS PAIR SOCKS SOCKS H.S CODE 6115.95.9000 AMS AUTOMATED HBL SCAC CODE DSVF HLBU2694857 001 HBL EDC0778585 NET WEIGHT 7450.00 KGS F.I NO.AKB-EXP-039418-13032024 F.I NO.AKB-EXP-040257-21032024 F.I NO.AKB-EXP-040421-22032024 INVOICE NO 0938-23-24/KMPL DATED 27-MAR-24 ACTUAL EXPORTER HLBU2694857 001 KAMAL MILLS PRIVATE LIMITED ACTUAL IMPORTER ROYCE TOO LLC XON BEHALF OF KAMAL MILLS PRIVATE LIMITED