Tag: number-c

LEATHER FOOTWEAR PO: 00617919 10 SKU: 261587067060 HS CODE :64039190,64039110 QTY:504 P RS INVOICE NO. EXP8/2425/05 1 INV DATE 2024-05-31 SB NU MBER SB DATE CONTAINER NUMB ER MSKU1517499 SEAL NUMBER-C MSKU1517499 001 ARRIER MLIN1248691 CCNA SEA L NUMBER 402858 PAN NO : AAF CS4682N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU LEAT HER SHOES, HALF BOOTS FOR MEN HS CODE : '64039190,6403911 0, PO# 61791910,61791913,617 91915,617 99967 INV NO :EXP MSKU1517499 001 8/2425/051 DT. 31.05.2024 IN V VALUE ( PAN NO : AAFCS4682 N IEC NO : 0701016795 SB NO : DATE : CONTAINER NO : MSK U1517499 LINER SEAL NO : MLIN 1248691 CCNA SEAL NO : 4028 58 E SEAL NO : ENOS02498578 LEATHER SHOES, HALF BOOTS FOR MSKU1517499 001 MEN HS CODE : '64039190,64 039110, TOTAL QTY: 12 PRS P O: 61791910 SKU: LEATHER FOO T WEAR PO: 0061791915 SKU: 261784257060 HTS CODE # 64039 16075 TOTAL QTY : 2544 INVOI CE NO. EXP8/2425/051 INV DA TE 2024-05-31 SB NUMBER SB MSKU1517499 001 DATE CONTAINER NUMBER MSKU1 517499 SEAL NUMBER-CARRIER M LIN1248691 CCNA SEAL NUMBER 402858 PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 3 3AAFCS4682N2ZU LEATHER FOOTWE AR PO: 0061791913 SKU: 2617 97327060 HTS CODE: 6403916075 MSKU1517499 001 QTY:1332 PRS INVOICE NO. E XP8/2425/051 INV DATE 2024- 05-31 SB NUMBER SB DATE CON TAINER NUMBER MSKU1517499 S EAL NUMBER-CARRIER MLIN124869 1 CCNA SEAL NUMBER 402858 PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AAFCS468 MSKU1517499 001 2N2ZU LEATHER FOOTWEAR PO: 0 061799967 SKU: 261769287060 HTS CODE: 6403996075 QTY: 79 2 PRS INVOICE NO. EXP8/2425/ 051 INV DATE 2024-05-31 SB NUMBER SB DATE CONTAINER NU MBER MSKU1517499 SEAL NUMBE R-CARRIER MLIN1248691 CCNA S MSKU1517499 001 EAL NUMBER 402858 PAN NO : AAFCS4682N IEC NO : 070101679 5 GSTIN : 33AAFCS4682N2ZU

LEATHER FOOT WEAR PO: 0061799 847 SKU: 261794227060 HTS CO DE # 6403916075 TOTAL QTY : 2 424 INVOICE NO. INVOICE DATE PA2425/C032/053 06.06.2024 SB NO SB DATE CONTAINER NUMBE R MSKU1872718 SEAL NUMBER-C MSKU1872718 001 ARRIER CCNA SEAL NUMBER MLIN 1452841 CCNA # ULINE377580 I. E CODE# 0489001351 PAN# AAACP 1923G GSTIN 33AAACP1923G1Z W 5256 PAIRS OF ADULT HALF BO OT / ADULT SHOES MADE OUT OF COW SOFTY LEATHER INVOICE NO . PA2425/C032/053 DT 06.06.2 MSKU1872718 001 024 SB NO: SB DT: PO NO : 6 1799857, 61799853, 61799847 CONTAINER # MSKU1872718 LINE SEAL # MLIN1452841 CCNA SE AL # ULINE377580 1 EMAIL ID : EXPORTHO@PAFOOTWEAR.IN PHO NE NUMBER : 8939858063 PCIN N UMBER : U93090TN1987PTC014628 MSKU1872718 001 HS CODE : 64039110 / 6403511 1 I.E CODE# 0489001351 PAN# AAACP1923G LEATHER FOOTWEAR PO: 0061799853 SKU: 26159438 7060 HTS CODE: 6403916075 P RS : 1860 INVOICE NO. INVOICE DATE PA2425/C032/053 06.06.2 024 SB NO SB DATE CONTAINER MSKU1872718 001 NUMBER MSKU1872718 SEAL NUM BER-CARRIER CCNA SEAL NUMBER MLIN1452841 CCNA # ULINE37758 0 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP19 23G1ZW LEATHER FOOTWEAR PO: 0061799857 SKU: 261635987060 HTS CODE: 6403996075 PRS : MSKU1872718 001 972 INVOICE NO. INVOICE DATE PA2425/C032/053 06.06.2024 S B NO SB DATE CONTAINER NUMBE R MSKU1872718 SEAL NUMBER-CA RRIER CCNA SEAL NUMBER MLIN1 452841 CCNA # ULINE377580 I. E CODE# 0489001351 PAN# AAACP 1923G GSTIN 33AAACP1923G1ZW

LEATHER FOOT WEAR PO: 0061799 844 SKU: 261794237060 HTS CO DE # 6403916075 TOTAL QTY : 2 604 INVOICE NO. INVOICE DATE PA2425/C033/054 07.06.2024 SB NO SB DATE CONTAINER NUMBE R MRSU5275898 SEAL NUMBER-C MRSU5275898 001 ARRIER CCNA SEAL NUMBER MLIN 1187850 CCNA # ULINE377581 I. E CODE# 0489001351 PAN# AAACP 1923G GSTIN 33AAACP1923G1Z W 4740 PAIRS OF ADULT HALF BO OT MADE OUT OF COW SOFTY LEAT HER INVOICE NO. PA2425/C033/0 54 DT 07.06.2024 SB NO: SB MRSU5275898 001 DT: PO NO : 61799855, 617998 44 CONTAINER # MRSU5275898 L INE SEAL # MLIN1187850 CCN A SEAL # ULINE377581 EMAIL ID : EXPORTHO@PAFOOTWEAR.IN PH ONE NUMBER : 8939858063 PCIN NUMBER : U93090TN1987PTC0146 28 HS CODE : 64039110 / 64035 MRSU5275898 001 111 I.E CODE# 0489001351 PAN # AAACP1923G - THIRUVALLUR, TAMIL NADU. 600067 INDIA LE ATHER FOOTWEAR PO: 0061799855 SKU: 261594377060 HTS CODE :6403916075 PRS : 2136 INVOI CE NO. INVOICE DATE PA2425/C0 33/054 07.06.2024 SB NO SB DA MRSU5275898 001 TE CONTAINER NUMBER MRSU527 5898 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1187850 CCN A # ULINE377581 I.E CODE# 04 89001351 PAN# AAACP1923G GST IN 33AAACP1923G1ZW

LEATHER FOOTWEAR PO # 0061789 477 SKU # 261801403055 HTS C ODE # 6403999065 TOTAL QTY : 2952 INVOICE NO. INVOICE DAT E FC055/ 24-25 22.05.2024 SB NO SB DATE 22.05.2024 CONTA INER NUMBER TRHU 4808887 SE TRHU4808887 001 AL NUMBER-CARRIER CCNA SEAL N UMBER MLIN 1556014 ULINE 4120 01 I.E CODE# 0488004004 PAN # AAACF0451B GST : 33AAACF045 1B1ZJ 5652 PAIRS OF LADIES LE ATHER SHOES & LADIES LEATHER HALF BOOTS MADE OUT OF COW FINISHED LEATHER INVOICE NO. TRHU4808887 001 FC055/ 24-25 DT.22.05.2024 S B NO: DT:22.05.2024 PO NO :6 1789482,61789477 CONTAINER #T RHU 4808887 40FT HC LINE SE AL #MLIN 1556014 C-TPAT SEAL NO. :ULINE 412001 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AAACF0451B LEATHER FOO TRHU4808887 001 TWEAR PO # 0061789482 SKU # 261801384025 HTS CODE # 6403 919045 TOTAL QTY : 2700 INVO ICE NO. INVOICE DATE FC055/ 2 4-25 22.05.2024 SB NO SB DAT E 22.05.2024 CONTAINER NUMBE R TRHU 4808887 SEAL NUMBER-C ARRIER CCNA SEAL NUMBER MLI TRHU4808887 001 N 1556014 ULINE 412001 I.E CO DE# 0488004004 PAN# AAACF0451 B GST : 33AAACF0451B1ZJ

LEATHER FOOTWEAR PO: 00617886 39 SKU: 261717747130 HTS COD E: 6403996075 PRS : 504 INV OICE NO. INV DATE EXP8/2425/0 34 2024-05-17 SB NUMBER SB D ATE CONTAINER NUMBER TLLU595 3887 SEAL NUMBER-CARRIER ML TLLU5953887 001 IN1186432 CCNA SEAL NUMBER E- SEAL NUMBER 402855 ENOS024985 68 PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AAF CS4682N2ZU LEATHER SHOES, HAL F BOOTS FOR MEN HS CODE : 6 4039190,64039110 PO# 617879 55,61788637,61788639,617 9192 TLLU5953887 001 2,61799256,61799968 INV NO :E XP8/2425/034 DT. 17.05.2024 INV VALUE ( PAN NO : AAFCS4 682N IEC NO : 0701016795 SB NO : DATE : CONTAINER NO : TLLU5953887 LINER SEAL NO : M LIN1186432 CCNA SEAL NO : 40 2855 E SEAL NO : ENOS0249856 TLLU5953887 001 8 LEATHER FOOT WEAR PO: 006 1788637 SKU: 261715407060 HT S CODE: 6403996075 TOTAL QTY - 504 PRS INVOICE NO. INV DAT E EXP8/2425/034 2024-05-17 SB NUMBER SB DATE CONTAINER NUMBER TLLU5953887 SEAL NUMB ER-CARRIER MLIN1186432 CCNA TLLU5953887 001 SEAL NUMBER E-SEAL NUMBER 40 2855 ENOS02498568 PAN NO : AA FCS4682N IEC NO : 0701016795 GSTIN : 33AAFCS4682N2ZU LEA THER FOOTWEAR PO: 0061799256 SKU: 261794017060 HTS CODE: 6403916075 PRS : 2400 INVOI CE NO. INV DATE EXP8/2425/034 TLLU5953887 001 2024-05-17 SB NUMBER SB DAT E CONTAINER NUMBER TLLU5953 887 SEAL NUMBER-CARRIER MLIN 1186432 CCNA SEAL NUMBER E-SE AL NUMBER 402855 ENOS02498568 PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AAFCS 4682N2ZU LEATHER FOOTWEAR PO TLLU5953887 001 : 0061787955 SKU: 2616388170 60 HTS CODE: 6403996075 PRS : 660 INVOICE NO. INV DATE E XP8/2425/034 2024-05-17 SB NUMBER SB DATE CONTAINER NUMB ER TLLU5953887 SEAL NUMBER-C ARRIER MLIN1186432 CCNA SEA L NUMBER E-SEAL NUMBER 402855 TLLU5953887 001 ENOS02498568 PAN NO : AAFCS4 682N IEC NO : 0701016795 GST IN : 33AAFCS4682N2ZU LEATHER FOOTWEAR PO: 0061791922 SKU : 261784307060 HTS CODE: 6403 996075 PRS : 504 TOTAL QTY : 504 INVOICE NO. INV DATE E XP8/2425/034 2024-05-17 SB N TLLU5953887 001 UMBER SB DATE CONTAINER NUMBE R TLLU5953887 SEAL NUMBER-C ARRIER MLIN1186432 CCNA SEAL NUMBER E-SEAL NUMBER 402855 ENOS02498568 PAN NO : AAFCS4 682N IEC NO : 0701016795 GST IN : 33AAFCS4682N2ZU LEATHER FOOTWEAR PO: 0061799968 SKU TLLU5953887 001 : 261769277060 HTS CODE: 6403 996075 PRS : 552 INVOICE NO. INV DATE EXP8/2425/034 2024 -05-17 SB NUMBER SB DATE CO NTAINER NUMBER TLLU5953887 S EAL NUMBER-CARRIER MLIN118643 2 CCNA SEAL NUMBER E-SEAL NU MBER 402855 ENOS02498568 PAN TLLU5953887 001 NO : AAFCS4682N IEC NO : 070 1016795 GSTIN : 33AAFCS4682N2 ZU

LEATHER FOOTWEAR PO: 00617886 85 SKU: 261746167060 HTS COD E: 6403996075 QUANTITY.. 1 116 PRS INVOICE NO. INVOICE DATE FC046/ 24-25 15.05.2024 SB NO SB DATE 15.05.2024 CO NTAINER NUMBER SEAL NUMBER-C MRSU3738458 001 ARRIER MRSU 3738458 MLIN 1249 970 CCNA SEAL NUMBER ULINE 3 77046 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAACF 0451B1ZJ 6492 PAIRS OF LADIES & GENTS LEATHER SHOES MADE OUT OF COW FINISHED LEATHER INVOICE NO.FC046/ 24-25 DT.1 MRSU3738458 001 5.05.2024 SB NO: DT:15.05.202 4 PO NO :61789476,61789471, 61789469,61 788685 CONTAINER #MRSU 3738458 40FT HC LINE SEAL #MLIN 1249970 C-TPAT S EAL NO. :ULINE 377046 HS CODE : 64039190 I.E CODE# 0488004 004 PAN# AAACF0451B LEATHER MRSU3738458 001 FOOTWEAR PO # 0061789469 SK U # 261801403045 HTS CODE # 6 403999065 TOTAL QTY : 2832 I NVOICE NO. INVOICE DATE FC04 6/ 24-25 15.05.2024 SB NO SB DATE 15.05.2024 CONTAINER NU MBER SEAL NUMBER-CARRIER MR SU 3738458 MLIN 1249970 CCNA MRSU3738458 001 SEAL NUMBER ULINE 377046 I.E CODE# 0488004004 PAN# AAACF0 451B GST : 33AAACF0451B1ZJ LEATHER FOOTWEAR PO # 0061789 471 SKU # 261801413045 HTS C ODE # 6403999065 TOTAL QTY : 1392 INVOICE NO. INVOICE DAT E FC046/ 24-25 15.05.2024 SB MRSU3738458 001 NO SB DATE 15.05.2024 CONT AINER NUMBER SEAL NUMBER-CARR IER MRSU 3738458 MLIN 1249970 CCNA SEAL NUMBER ULINE 3770 46 I.E CODE# 0488004004 PAN # AAACF0451B GST : 33AAACF045 1B1ZJ LEATHER FOOTWEAR PO # 0061789476 SKU # 26180144402 MRSU3738458 001 5 HTS CODE # 6402919065 TOTA L QTY : 1152 INVOICE NO. INVO ICE DATE FC046/ 24-25 15.05.2 024 SB NO SB DATE 15.05.202 4 CONTAINER NUMBER SEAL NUMB ER-CARRIER MRSU 3738458 MLIN 1249970 CCNA SEAL NUMBER UL INE 377046 I.E CODE# 04880040 MRSU3738458 001 04 PAN# AAACF0451B GST : 33A AACF0451B1ZJ

LEATHER FOOT WEAR PO: 0061788 635 SKU: 261794037060 HTS CO DE # 6403916075 TOTAL QTY : 5 04 INVOICE NO. INV DATE EXP 8/2425/018 2024-04-30 SB NUM BER SB DATE 9603519 03.05.202 4 CONTAINER NUMBER TGBU6681 TGBU6681041 001 041 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1454007 4028 50 E-SEAL NUMBER ENOS024985 49 PAN NO : AAFCS4682N IEC N O : 0701016795 GSTIN : 33AAFC S4682N2ZU LEATHER SHOES, HALF BOOTS FOR MEN HS CODE : 64039910,64039110 PO# 617886 TGBU6681041 001 43,61788635,61789031,617 9191 1 INV NO :EXP8/2425/018 DT. 30.04.2024 INV VALUE ( PAN NO : AAFCS4682N IEC NO : 070 1016795 SB NO : 9603519 DA TE : 03.05.2024 CONTAINER NO : TGBU6681041 LINER SEAL NO : MLIN1454007 CCNA SEAL NO : TGBU6681041 001 402850 E SEAL NO : ENOS024 98549 LEATHER FOOTWEAR PO: 0 061788643 SKU: 261794367060 HTS CODE: 6403996075 PRS : 6 48 INVOICE NO. INV DATE EXP8 /2425/018 2024-04-30 SB NUMB ER SB DATE 9603519 03.05.2024 CONTAINER NUMBER TGBU66810 TGBU6681041 001 41 SEAL NUMBER-CARRIER CCNA S EAL NUMBER MLIN1454007 40285 0 E-SEAL NUMBER ENOS0249854 9 PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AAFCS 4682N2ZU LEATHER FOOT WEAR PO: 0061789031 SKU: 261769287 060 HTS CODE # 6403996075 TO TGBU6681041 001 TAL QTY : 2076 INVOICE NO. I NV DATE EXP8/2425/018 2024-0 4-30 SB NUMBER SB DATE 96035 19 03.05.2024 CONTAINER NUMBE R TGBU6681041 SEAL NUMBER-C ARRIER CCNA SEAL NUMBER MLIN 1454007 402850 E-SEAL NUMBER ENOS02498549 PAN NO : AAFCS TGBU6681041 001 4682N IEC NO : 0701016795 GS TIN : 33AAFCS4682N2ZU LEATHER FOOT WEAR TOTAL QTY : 2412 PO: 0061791911 SKU: 26158707 7060 INVOICE NO. INV DATE EX P8/2425/018 2024-04-30 SB N UMBER SB DATE 9603519 03.05.2 024 CONTAINER NUMBER TGBU668 TGBU6681041 001 1041 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN1454007 40 2850 E-SEAL NUMBER ENOS02498 549 PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AA FCS4682N2ZU

LEATHER FOOTWEAR HS CODE: 640 3999065 ASTONEXPORTS@FARIDA.I N PO: 0061789937 SKU: 261795 033045 PO DESCRIPTION : CARL EIGH JAZZ BLACK LEATHER, N 7 TOTAL QTY : 2652 INVOICE NO . INVOICE DATE AS050/24-25 02 MRKU4141490 001 .05.2024 SB NO SB DATE 9564 036 02.05.2024 CONTAINER NUMB ER MRKU4141490 SEAL NUMBER-C ARRIER CCNA SEAL NUMBER ML- IN 1454721 ULINE 412157 I.E.N O.0407012176 PAN NO: AAFCA952 9A GST NO:33AAFCA9529A1Z0 L ADIES LEATHER SHOES ORDER # 6 MRKU4141490 001 1789949 / 61789937 / 61791723 ARTICLE # 261750513 / 26175 0514 / 261750515 / 261795033 / 261795034 / 261795035 STY LE # CARLEIGH RAY / CARLEIGH JAZZ COLOR : BLACK LEATHER PAIRS : 8076 CARTONS : 673 I NVOICE NO.AS050/24-25 DT : 02 MRKU4141490 001 .05.2024 S.B.NO.9564036 DT : 02.05.2024 CONTAINER NO.MRKU -414149-0 (40 HQ) LINER SEAL NO. ML-IN 1454721 CT PAT SEA L NO.ULINE 412157 HTS CODE : 6403999065 PAN NO: AAFCA9529 A LEATHER FOOTWEAR HS CODE: 6403999065 ASTONEXPORTS@FARID MRKU4141490 001 A.IN PO: 0061789949 SKU: 26 1750513045 INVOICE NO. INVOIC E DATE AS050/24-25 02.05.2024 SB NO SB DATE 9564036 02.05 .2024 I.E.NO.0407012176 PAN NO: AAFCA9529A GST NO:33AAFC A9529A1Z0 CONTAINER NUMBER M RKU4141490 SEAL NUMBER-CARRI MRKU4141490 001 ER CCNA SEAL NUMBER ML-IN 14 54721 ULINE 412157 QUANTITY.. 528 PRS LEATHER FOOTWEAR HS CODE: 6403999065 ASTONE XPORTS@FARIDA.IN PO: 00617917 23 SKU: 261750514025 QUANTIT Y.. 2424 PRS INVOICE NO. INVOICE DATE AS050/24-25 02.0 MRKU4141490 001 5.2024 SB NO SB DATE 9564036 02.05.2024 CONTAINER NUMBER MRKU4141490 SEAL NUMBER-CAR RIER CCNA SEAL NUMBER ML-IN 1454721 ULINE 412157 I.E.NO.0 407012176 PAN NO: AAFCA9529A GST NO:33AAFCA9529A1Z0

LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 2580 P AIRS PO: 0061787945 SKU: 261 103127060 INVOICE NO. SPR01 0/24-25 SB NO SB DATE 95877 60 2024-05-03 CONTAINER NUMBE R MRKU2205723 SEAL NUMBER-C MRKU2205723 001 ARRIER CCNA SEAL NUMBER MLIN 1457207 ULINE329766 IEC # : 0 495006726 PAN # : AAACG8998G GST NO # : 33AAACG8998G1Z8 MEN SHOES MADE OF COW FINISH ED LEATHER PO# : 61787945, 61 787946 INVOICE NUNBER: SPR0 10/24-25 INVOICE DATE: 02-05 MRKU2205723 001 -2024 SHIPPING BILL # : 95877 60 SHIPPING BILL DATE: 03-05- 2024 CONTAINER NO: MRKU220572 3 CARRIER SEAL NO: MLIN14572 07 CCNA SEAL: ULINE329766 E -SEAL NO: BOLT50244193 HTS CO DE: 64035111 IEC # : 0495006 726 PAN # : AAACG8998G .6 MRKU2205723 001 SCMTR DECLARATION - EXPORT SHIPPER NAME GOOD LEATHER SHO ES PVT LTD EMAIL ADDRESS EX PORTS@GOODLEATHERGROUP.COM; T HEJON_6667@GOODLEATHERGROUP.C OM PHONE NUMBER 09840996667 IEC CODE (IMPORT EXPORT COD E) OF CONSIGNEE PAN NUMBER O MRKU2205723 001 F NOTIFY PARTY (IF NOTIFY PAR TY IS FROM INDIA) GST IDENTIF ICATON NUMBER OF ACTUAL IMPO RTER HS CODE - 6 DIGIT HS (H ARMONIZED) CODE PCIN NUMBER ( PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS LEA THER FOOT WEAR HTS CODE # 640 MRKU2205723 001 3996075 TOTAL QTY : 2436 PAIR S PO: 0061787946 SKU: 26110 3127060 INVOICE NO. SPR010/2 4-25 SB NO SB DATE 9587760 2024-05-03 CONTAINER NUMBER MRKU2205723 SEAL NUMBER-CARR IER CCNA SEAL NUMBER MLIN145 7207 ULINE329766 IEC # : 049 MRKU2205723 001 5006726 PAN # : AAACG8998G G ST NO # : 33AAACG8998G1Z8

GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771257 A RT#WHIDDON STEP-26152916: SKU # 261529167060 HTS CODE # 6 403996075 PO DESCRIPTION : WH IDDON STEP BLACK LEATHER, M 7 TOTAL QTY : 528 IEC#: 0488 MRSU4820540 001 003920 PAN# :AAACF0496Q GST # : 33AAACF0496Q1ZB INVOICE N O. INVOICE DATE C0030/24-25 3 0-04-2024 SB NO SB DATE 953 4212 30-04-2024 CONTAINER NUM BER MRSU 482054-0 SEAL NUMBE R-CARRIER ML-IN 1454785 CCN A SEAL NUMBER ULINE402841 1- MRSU4820540 001 579 CARTONS OF GENTS LEATHER SHOES PO#61771257,61787930,61 789022, 61789025 ART NO :2 6152916,26152909,26174569,26 174471 PAIRS:5796 INVOICE N O :C0030/24-25 SB NO:9534212 CONTAINER #MRSU 482054-0 LIN E SEAL # ML-IN 1454785 HTS CO MRSU4820540 001 DE: 64039120 IEC # : 0488003 920 PAN # : AAACF0496Q SC MTR DECLARATION - EXPORT SHI PPER NAME FARIDA SHOES PRIVA TE LIMITED EMAIL ADDRESS LOG ISTICS2@FARIDA.CO.IN PHONE NU MBER 9176637012 IEC CODE (IMP ORT EXPORT CODE) OF CONSIGNE MRSU4820540 001 E 0488003920 PAN NUMBER OF NO TIFY PARTY (IF NOTIFY PARTY I S FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACT UAL IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMON IZED) CODE 64039190 PCIN NUM BER (PRIMARY CARGO IDENTIFIC MRSU4820540 001 ATION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207 GENTS LEATHER SHOES HTS CODE : 640 39120 PO # 0061787930 ART#: WHIDDON PACE-26152909 SKU # 2 61529097060 HTS CODE # 640399 6075 PO DESCRIPTION : WHIDDON PACE BLACK LEATHER, M 7 T MRSU4820540 001 OTAL QTY : 1404 IEC#: 0488003 920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. INVOICE DATE C0030/24-25 30-0 4-2024 SB NO SB DATE 9534212 30-04-2024 CONTAINER NUMBER MRSU 482054-0 SEAL NUMBER-C ARRIER ML-IN 1454785 CCNA SE MRSU4820540 001 AL NUMBER ULINE402841 GENTS LEATHER SHOES HTS CODE : 640 39120 PO # 0061789022 ART#:W HIDDON APRON-26174569 SKU # 2 61745697060 HTS CODE # 64039 96075 PO DESCRIPTION : WHIDDO N APRON BLACK TUMBLED, M 7 TOTAL QTY : 1608 IEC#: 048800 MRSU4820540 001 3920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. INVOICE DATE C0030/24-25 30- 04-2024 SB NO SB DATE 95342 12 30-04-2024 CONTAINER NUMBE R MRSU 482054-0 SEAL NUMBER- CARRIER ML-IN 1454785 CCNA SEAL NUMBER ULINE402841 GENT MRSU4820540 001 S LEATHER SHOES HTS CODE : 64 039120 PO # 0061789025 ART# :WHIDDON CAP-26174471 SKU # 2 61744717060 HTS CODE # 640399 6075 PO DESCRIPTION : WHIDDON CAP MAHOGANY LEATHER, M 7 TOTAL QTY : 2256 IEC#: 04880 03920 PAN# :AAACF0496Q GST# MRSU4820540 001 : 33AAACF0496Q1ZB INVOICE NO. INVOICE DATE C0030/24-25 30 -04-2024 SB NO SB DATE 95342 12 30-04-2024 CONTAINER NUMBE R MRSU 482054-0 SEAL NUMBER -CARRIER ML-IN 1454785 CCNA SEAL NUMBER ULINE402841

LEATHER FOOTWEAR PO: 00617729 89 SKU: 261799777060 HTS COD E: 6403996075 PRS : 1272 I. E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAA CI5683A INVOICE NO. INVOICE D ATE 2284-2425EXP 02-05-2024 MRKU6450518 001 SB NO SB DATE 9599409 03-05 -2024 CONTAINER NUMBER MRKU6 45051-8 SEAL NUMBER-CARRIER MLIN 1457248 CCNA SEAL NUMBE R ULINE397000 GENTS, LEATHER SHOES PO # 0061788694,0061 773160,00617731 96 006177298 9,0061773310 INVOICE NUNBER: MRKU6450518 001 2284 -2425EXP INVOICE DATE: 02-05-2024 SHIPPING BILL NO. : 9637183 SHIPPING BILL DATE : 04-05-2024 CONTAINER NO : MRKU645051-8 CARRIER SEAL NO :MLIN 1457248 CCNA SEAL : U LINE397000 HTS CODE: 6403511 1, I.E. NO. 04 8800 2834 GST MRKU6450518 001 IN : 33AAACI5683AIZY PAN NO : AAACI5683A INDIA SHOES EX PORTS PVT LIMITED LEATHER FO OTWEAR PO: 0061773160 SKU: 2 61799767060 HTS CODE: 640399 6075 PRS : 1164 I.E. NO. 04 8800 2834 GSTIN : 33AAACI568 3AIZY PAN NO : AAACI5683A MRKU6450518 001 INVOICE NO. INVOICE DATE 2284 -2425EXP 02-05-2024 SB NO SB DATE 9599409 03-05-2024 CON TAINER NUMBER MRKU645051-8 SEAL NUMBER-CARRIER MLIN 1457 248 CCNA SEAL NUMBER ULINE39 7000 LEATHER FOOT WEAR PO: 0061773196 SKU: 261804407060 MRKU6450518 001 HTS CODE # 6403996075 TOTAL QTY : 1092 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOIC E NO. INVOICE DATE 2284-2425E XP 02-05-2024 SB NO SB DATE 9599409 03-05-2024 CONTAINE R NUMBER MRKU645051-8 SEAL N MRKU6450518 001 UMBER-CARRIER MLIN 1457248 CCNA SEAL NUMBER ULINE397000 LEATHER FOOT WEAR PO: 006177 3310 SKU: 261799787060 HTS CODE # 6403996075 TOTAL QTY : 804 I.E. NO. 04 8800 2834 G STIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. MRKU6450518 001 INVOICE DATE 2284-2425EXP 02- 05-2024 SB NO SB DATE 95994 09 03-05-2024 CONTAINER NUMB ER MRKU645051-8 SEAL NUMBER- CARRIER MLIN 1457248 CCNA SE AL NUMBER ULINE397000 LEATH ER FOOTWEAR PO: 0061788694 S KU: 261449047060 HTS CODE: 64 MRKU6450518 001 03996075 QUANTITY.. 888 PRS I.E. NO. 04 8800 2834 GS TIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. IN VOICE DATE 2284-2425EXP 02-0 5-2024 SB NO SB DATE 959940 9 03-05-2024 CONTAINER NUMBER MRKU645051-8 SEAL NUMBER-C MRKU6450518 001 ARRIER MLIN 1457248 CCNA SEA L NUMBER ULINE397000

LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 2820 P RS PO: 0061771931 SKU: 26179 3717060 I.E. NO. 04 8800 283 4 GSTIN : 33AAACI5683AIZY P AN NO : AAACI5683A INVOICE N O. INVOICE DATE 2260-2425EXP MRKU2757126 001 24-04-2024 SB NO SB DATE 9 418098 26-04-2024 CONTAINER N UMBER MRKU275712-6 SEAL NUMB ER-CARRIER MLIN 1457369 CCN A SEAL NUMBER CA023100 GENTS , LEATHER SHOES PO # 006178 8695,0061788691,00617719 31 INVOICE NUNBER: 2260 -2425EXP MRKU2757126 001 INVOICE DATE: 24-04-2024 SH IPPING BILL NO.: 9418098 SH IPPING BILL DATE : 26-04-2024 CONTAINER NO : MRKU275712-6 CARRIER SEAL NO :MLIN 1457369 CCNA SEAL : CA023100 HTS C ODE: 64035111, I.E. NO. 04 8 800 2834 GSTIN : 33AAACI5683 MRKU2757126 001 AIZY PAN NO : AAACI5683A IN DIA SHOES EXPORTS PVT LIMITE D LEATHER FOOTWEAR PO: 00617 88695 SKU: 261485577060 HTS CODE: 6403996075 TOTAL QTY - 1032 PRS I.E. NO. 04 8800 28 34 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE MRKU2757126 001 NO. INVOICE DATE 2260-2425EX P 24-04-2024 SB NO SB DATE 9418098 26-04-2024 CONTAINER NUMBER MRKU275712-6 SEAL NU MBER-CARRIER MLIN 1457369 CC NA SEAL NUMBER CA023100 LEAT HER FOFOTWEAR PO: 0061788691 SKU: 261794417060 HTS CODE: MRKU2757126 001 6403916075 TOTAL QTY - 1848 PRS I.E. NO. 04 8800 2834 G STIN : 33AAACI5683AIZY PAN N O : AAACI5683A INVOICE NO. I NVOICE DATE 2260-2425EXP 24-0 4-2024 SB NO SB DATE 94180 98 26-04-2024 CONTAINER NUMBE R MRKU275712-6 SEAL NUMBER-C MRKU2757126 001 ARRIER MLIN 1457369 CCNA SE AL NUMBER CA023100

GENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 0488003920 PAN# :AAACF0496Q PO: 00617712 54 ART#:WHIDDON CAP-26152913 INV NO#:C0015/24-25 DATE:12 -04-2024 SKU: 261529138060 L EATHER FOOT WEAR PO DESCRIPT MTSU9629674 001 ION : WHIDDON CAP DARK TAN LE A, W 7 TOTAL QTY : 504 HTS CODE # 6403996075 INVOICE NO. INVOICE DATE C0015/24-25 20 24-04-12 SB NO SB DATE 90877 69 2024-04-12 CONTAINER NUMBE R MTSU9629674 SEAL NUMBER-C ARRIER IN1455499 CCNA SEAL N MTSU9629674 001 UMBER ULINE402837 1-665 CART ONS OF GENTS LEATHER SHOES & HALF BOOTS PO#61771254,61796 743,61796746, 61771918,617879 23,61787924 ART NO :26152913 ,26176881,26176940,26 174472 ,26110310,26152912 PAIRS:5800 INVOICE NO :C0015 C0016/24-2 MTSU9629674 001 5 SB NO:9087769,9104516 "CON TAINER #MTSU 962967-4 " HTS CODE: 64039120 IEC # : 04880 03920 PAN # : AAACF0496Q " SCMTR DECLARATION - EXPOR T SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS@FARIDA.CO.IN PHO MTSU9629674 001 NE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONS IGNEE 0488003920 PAN NUMBER O F NOTIFY PARTY (IF NOTIFY PA RTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q 1ZB HS CODE - 6 DIGIT HS (H MTSU9629674 001 ARMONIZED) CODE 64039190 PCI N NUMBER (PRIMARY CARGO IDENT IFICATION NUMBER) - 18 CHARAC TERS U19119TN1976PTC007207 GENTS LEATHER HALF BOOTS HTS CODE : 64039120 IEC#: 0488003 920 PAN# :AAACF0496Q PO # 0 061771918 ART#:WHIDDON MID-26 MTSU9629674 001 174472 INV NO#:C0016/24-25 D ATE:12-04-2024 SKU # 26174472 7060 HTS CODE # 6403916075 PO DESCRIPTION : WHIDDON MID MAHOGANY LEATHER, M 7 TOTAL QTY : 1512 LEATHER FOOT WEAR INVOICE NO. INVOICE DATE C0 016/24-25 2024-04-12 SB NO SB MTSU9629674 001 DATE 9104516 2024-04-13 CON TAINER NUMBER MTSU9629674 S EAL NUMBER-CARRIER IN1455499 CCNA SEAL NUMBER ULINE402837 GENTS LEATHER SHOES HTS CO DE : 64039120 IEC#: 048800392 0 PAN# :AAACF0496Q PO # 0061 787923 ART#:TILDEN WALK-2611 MTSU9629674 001 0310 INV NO#:C0015/24-25 DAT E:12-04-2024 SKU # 2611031070 60 HTS CODE # 6403996075 PO DESCRIPTION : TILDEN WALK BL ACK LEATHER, M 7 TOTAL QTY : 1560 INVOICE NO. INVOICE DAT E C0016/24-25 2024-04-12 SB NO SB DATE 9104516 2024-04-1 MTSU9629674 001 3 CONTAINER NUMBER MTSU96296 74 SEAL NUMBER-CARRIER IN14 55499 CCNA SEAL NUMBER ULINE 402837 GENTS LEATHER SHOES H TS CODE : 64039120 IEC#: 048 8003920 PAN# :AAACF0496Q PO # 0061787924 ART#:WHIDDON CAP -26152912 INV NO#:C0016/24-25 MTSU9629674 001 DATE:12-04-2024 SKU # 2615 29127060 HTS CODE # 640399607 5 PO DESCRIPTION : WHIDDON CA P BLACK LEATHER, M 7 TOTAL QTY : 1848 LEATHER FOOT WEAR INVOICE NO. INVOICE DATE C0 016/24-25 2024-04-12 SB NO SB DATE 9104516 2024-04-13 CO MTSU9629674 001 NTAINER NUMBER MTSU9629674 S EAL NUMBER-CARRIER IN1455499 CCNA SEAL NUMBER ULINE40283 7 GENTS LEATHER SHOES HTS CO DE : 64039120 IEC#: 048800392 0 PAN# :AAACF0496Q PO: 0061 796743 ART#:CLARKSLITE TIE-26 176881 INV NO#:C0015/24-25 D MTSU9629674 001 ATE:12-04-2024 SKU: 26176881 7060 LEATHER FOOT WEAR HTS C ODE # 6403996075 PO DESCRIPTI ON : CLARKSLITE TIE BLACK COM BI, M 7 TOTAL QTY : 256 IN VOICE NO. INVOICE DATE C0015/ 24-25 2024-04-12 SB NO SB DAT E 9087769 2024-04-12 CONTAI MTSU9629674 001 NER NUMBER MTSU9629674 SEAL NUMBER-CARRIER IN1455499 CCN A SEAL NUMBER ULINE402837 G ENTS LEATHER SHOES HTS CODE : 64039120 IEC#: 0488003920 P AN# :AAACF0496Q PO: 00617967 46 ART#:DRIFTLITE STEP-261769 40 INV NO#:C0015/24-25 DATE: MTSU9629674 001 12-04-2024 SKU: 261769407060 LEATHER FOOT WEAR HTS CODE # 6404193730 PO DESCRIPTION : DRIFTLITE STEP NAVY COMBI, M 7 TOTAL QTY : 120 INVOICE NO. INVOICE DATE C0015/24-25 2024-04-12 SB NO SB DATE 90 87769 2024-04-12 CONTAINER NU MTSU9629674 001 MBER MTSU9629674 SEAL NUMBE R-CARRIER IN1455499 CCNA SEA L NUMBER ULINE402837

GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061771247 ART#:TILDEN FREE-26130098 SKU # 261300987075 HTS CODE # 6 403996075 TOTAL QTY : 504 PRS IEC#: 0488003920 PAN# :AAAC F0496Q GST# : 33AAACF0496Q1ZB MRSU4605742 001 INVOICE NO. INVOICE DATE C 0020/24-25 18-04-2024 SB NO S B DATE 9207301 18-04-2024 CO NTAINER NUMBER MRSU 460574-2 SEAL NUMBER-CARRIER ML-IN 1 555631 CCNA SEAL NUMBER ULIN E402838 1-568 CARTONS OF GEN TS LEATHER SHOES PO#61771247 MRSU4605742 001 ,61771916,61789026 ART NO :2 6130098,26174471,26152918 PA IRS:5724 INVOICE NO :C0020/24 -25 SB NO:9207301 CONTAINER #MRSU 460574-2 LINE SEAL # ML -IN 1555631 HTS CODE: 640391 20 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLAR MRSU4605742 001 ATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS2@FAR IDA.CO.IN PHONE NUMBER 893980 6357 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 048800392 0 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDI MRSU4605742 001 A) AAACF0496Q GST IDENTIFIC ATON NUMBER OF ACTUAL IMPORTE R 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER (PRIMA RY CARGO IDENTIFICATION NUMBE R) - 18 CHARACTERS U19119TN1 976PTC007207 GENTS LEATHER SH MRSU4605742 001 OES HTS CODE : 64041990 PO # 0061771916 ART#:WHIDDON CAP -26174471 SKU # 261744717060 HTS CODE # 6403996075 TOTAL QTY : 2460 PRS IEC#: 0488003 920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO. I NVOICE DATE C0020/24-25 18-0 MRSU4605742 001 4-2024 SB NO SB DATE 9207301 18-04-2024 CONTAINER NUMBER MRSU 460574-2 SEAL NUMBER-C ARRIER ML-IN 1555631 CCNA SE AL NUMBER ULINE402838 GENTS LEATHER SHOES HTS CODE : 640 39120 PO # 0061789026 ART#:W HIDDON PLAIN-26152918 SKU # 2 MRSU4605742 001 61529187060 HTS CODE # 640399 6075 TOTAL QTY : 2760 PRS I EC#: 0488003920 PAN# :AAACF04 96Q GST# : 33AAACF0496Q1ZB I NVOICE NO. INVOICE DATE C002 0/24-25 18-04-2024 SB NO SB D ATE 9207301 18-04-2024 CONTA INER NUMBER MRSU 460574-2 S MRSU4605742 001 EAL NUMBER-CARRIER ML-IN 1555 631 CCNA SEAL NUMBER ULINE40 2838

LEATHER FOOT WEAR PO: 0061765 836 SKU: 261799247060 HTS CO DE # 6403916075 TOTAL QTY : 2 724 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW INVOICE NO. INVO ICE DATE PA2324/C154/254 20.0 CAAU6624174 001 3.2024 SB NO SB DATE CONTA INER NUMBER CAAU6624174 SEAL NUMBER-CARRIER MLIN1458081 CCNA SEAL NUMBER CCNA # ULIN E377559 5328 PAIRS OF ADULT SHOES / ADULT HALF BOOT MAD E OUT OF COW SOFTY LEATHER IN VOICE NO. PA2324/C154/254 DT CAAU6624174 001 20.03.2024 SB NO: SB DT: P O NO : 61765837, 61765836, 61 771270 CONTAINER # CAAU662417 4 LINE SEAL # MLIN1458081 CCNA SEAL # ULINE377559 EMAI L ID : EXPORTHO@PAFOOTWEAR.IN PHONE NUMBER : 8939858063 P CIN NUMBER : U93090TN1987PTC0 CAAU6624174 001 14628 HS CODE : 64039110 / 6 4035111 I.E CODE# 0489001351 PAN# AAACP1923G LEATHER FOOT WEAR PO : 0061765837 HTS C ODE : 6403916075 SKU # 261799 257060 TOTAL QTY : 1836 PRS I.E CODE# 0489001351 PAN# AAA CP1923G GSTIN 33AAACP1923G CAAU6624174 001 1ZW INVOICE NO. INVOICE DATE PA2324/C154/254 20.03.2024 S B NO SB DATE CONTAINER NUMB ER CAAU6624174 SEAL NUMBER-C ARRIER MLIN1458081 CCNA SEAL NUMBER CCNA # ULINE377559 LEATHER FOOT WEAR PO: 0061771 270 SKU: 261594317060 HTS CO CAAU6624174 001 DE # 6403996075 TOTAL QTY : 768 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AA ACP1923G1ZW INVOICE NO. INVOI CE DATE PA2324/C154/254 20.0 3.2024 SB NO SB DATE CONTAI NER NUMBER CAAU6624174 SEAL NUMBER-CARRIER MLIN1458081 CAAU6624174 001 CCNA SEAL NUMBER CCNA # ULINE 377559

GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061766852 A RT#:WHIDDON STEP-26152916 SKU # 261529167060 HTS CODE # 6 403996075 TOTAL QTY : 2700 PA IRS IEC#: 0488003920 PAN# :A AACF0496Q GST# : 33AAACF0496Q GCXU5722441 001 1ZB INVOICE NO. INVOICE DATE C0366/23-24 30-03-2024 SB N O SB DATE 8759253 30-03-2024 CONTAINER NUMBER GCXU572244 1 SEAL NUMBER-CARRIER ML-IN 1560938 CCNA SEAL NUMBER ULI NE402832 1-577 CARTONS OF GE NTS LEATHER SHOES PO#6176685 GCXU5722441 001 2,61771252 ART NO :26152916,2 6152912 PAIRS:5748 INVOICE NO :C0366/23-24 SB NO:8759253 CONTAINER #GCXU 572244-1 LI NE SEAL # ML-IN 1560938 ML-IN 1456892 HTS CODE: 64039120 IEC # : 0488003920 PAN # : A AACF0496Q SCMTR DECLARATI GCXU5722441 001 ON - EXPORT SHIPPER NAME FAR IDA SHOES PRIVATE LIMITED EM AIL ADDRESS LOGISTICS@FARIDA. CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT EXPORT COD E) OF CONSIGNEE 0488003920 P AN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) GCXU5722441 001 AAACF0496Q GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 3 3AAACF0496Q1ZB HS CODE - 6 DI GIT HS (HARMONIZED) CODE 640 39190 PCIN NUMBER (PRIMARY C ARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U19119TN1976P TC007207 GENTS LEATHER SHOES GCXU5722441 001 HTS CODE : 64039120 PO: 006 1771252 ART#:WHIDDON CAP-2615 2912 SKU: 261529127060 QUANT ITY.. 3048 PRS IEC#: 0488 003920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB INVOICE NO . INVOICE DATE C0366/23-24 30 -03-2024 SB NO SB DATE 8759 GCXU5722441 001 253 30-03-2024 CONTAINER NUMB ER GCXU5722441 SEAL NUMBER-C ARRIER ML-IN 1560938 CCNA S EAL NUMBER ULINE402832

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO : 0061765845 HTS CODE : 64 03996075 PRS : 828 INVOICE NO. INVOICE DATE FC404/ 23-24 07.03.2024 SB NO SB DATE 07.03.2024 CONTAINER NUMBER MRKU5777790 001 MRKU5777790 SEAL NUMBER-CARRI ER IN1450873 CCNA SEAL NUMB ER ULINE 377025 5736 PAIRS O F GENTS LEATHER SHOES MADE O UT OF COW FINISHED LEATHER INVOICE NO.FC404/ 23-24 DT.07 .03.2024 SB NO: DT:07.03.2024 PO NO :61766836,61766831,6 MRKU5777790 001 1765845 CONTAINER #MRKU 57777 90 40FT HC LINE SEAL #MLIN 1450873 C-TPAT SEAL NO. :ULIN E 377025 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AA ACF0451B GST : 33AAACF0451B1Z J LEATHER FOOTWEAR I.E CODE # 0488004004 PAN# AAACF0451B MRKU5777790 001 PO : 0061766831 HTS CODE : 6403996075 PRS : 1860 SK U # 261531597060 PO DESCRIPTI ON : BRADLEY STEP BROWN TUMB, M 7 TOTAL QTY : 1860 INVO ICE NO. INVOICE DATE FC404/ 2 3-24 07.03.2024 SB NO SB DAT E 07.03.2024 CONTAINER NUMB MRKU5777790 001 ER MRKU5777790 SEAL NUMBER-C ARRIER IN1450873 CCNA SEAL N UMBER ULINE 377025 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0451B PO # 006176 6836 SKU # 261315937060 HTS CODE # 6403996075 PO DESCRIP TION : COTRELL FREE BLACK OIL MRKU5777790 001 Y LEA, M 7 TOTAL QTY : 3048 INVOICE NO. INVOICE DATE FC 404/ 23-24 07.03.2024 SB NO SB DATE 07.03.2024 CONTAINE R NUMBER MRKU5777790 SEAL NU MBER-CARRIER IN1450873 CCNA SEAL NUMBER ULINE 377025

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO # 0061763655 SKU # 2615436670 60 HTS CODE # 6403996075 TO TAL QTY : 1116 PRS GST : 33AA ACF0451B1ZJ INVOICE NO. INVOI CE DATE FC405/ 23-24 07.03.20 MRSU5179718 001 24 SB NO SB DATE 07.03.2024 CONTAINER NUMBER - MRSU5179 718 SEAL NUMBER-CARRIER - M LIN1451082 CCNA SEAL NUMBER - ULINE377026 5364 PAIRS OF GE NTS LEATHER SHOES MADE OUT O F COW FINISHED LEATHER INVO ICE NO.FC405/ 23-24 DT.07.03. MRSU5179718 001 2024 SB NO: DT:07.03.2024 PO NO :61766832,61766830,61763 664,61 763655 CONTAINER #MRS U 5179718 40FT HC LINE SEAL #MLIN 1451082 C-TPAT SEAL N O. :ULINE 377026 HS CODE : 64 039190 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAACF MRSU5179718 001 0451B1ZJ LEATHER FOOTWEAR I .E CODE# 0488004004 PAN# AAAC F0451B PO # 0061763664 SKU # 261769187060 HTS CODE # 640 3996075 TOTAL QTY : 876 PRS GST : 33AAACF0451B1ZJ INVOICE NO. INVOICE DATE FC405/ 23-2 4 07.03.2024 SB NO SB DATE MRSU5179718 001 07.03.2024 CONTAINER NUMBER - MRSU5179718 SEAL NUMBER-CAR RIER - MLIN1451082 CCNA SEA L NUMBER - ULINE377026 LEATHE R FOOTWEAR I.E CODE# 04880040 04 PAN# AAACF0451B PO : 006 1766830 HTS CODE : 6403996075 PRS : 2232 6ST : 33AAACF045 MRSU5179718 001 1B1ZJ INVOICE NO. INVOICE DAT E FC405/ 23-24 07.03.2024 S B NO SB DATE 07.03.2024 CONT AINER NUMBER - MRSU5179718 SEAL NUMBER-CARRIER - MLIN145 1082 CCNA SEAL NUMBER - ULINE 377026 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# AAACF0 MRSU5179718 001 451B PO : 0061766832 HTS CODE : 6403996075 PRS : 1140 GST : 33AAACF0451B1ZJ INVOI CE NO. INVOICE DATE FC405/ 23 -24 07.03.2024 SB NO SB DATE 07.03.2024 CONTAINER NUMBER - MRSU5179718 SEAL NUMBER-C ARRIER - MLIN1451082 CCNA SE MRSU5179718 001 AL NUMBER - ULINE377026

LEATHER FOOTWEAR HS CODE: 640 3996075 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO : 0061747325 PRS : 2940 INVOICE NO. INVOICE D ATE AS721/23-24 07.02.2024 SEKU4478434 001 SB NO SB DATE 7334831 07.02.2 024 CONTAINER NUMBER SEKU447 8434 SEAL NUMBER-CARRIER ML -IN 1459362 CCNA SEAL NUMBER ULINE 377788 GENTS LEATHER S HOES ORDER # 61747325 / 61747 327 / 61749706 ARTICLE # 26 1769717 / 261769718 / 2617697 SEKU4478434 001 77 / 261769778 / 261103127 / 261103128 STYLE # SAILVIEW LACE / SAILVIEW STEP / TILDE N FREE COLOR : LIGHT TAN NUBU CK / TAUPE NUBUCK BLACK LEA THER PAIRS : 5976 CARTONS : 599 INVOICE NO.AS721/23-24 DT : 07.02.2024 S.B.NO.733483 SEKU4478434 001 1 DT : 07.02.2024 CONTAINE R NO. SEKU-447843-4 (40 HQ) LINER SEAL NO. ML-IN 1459362 CT PAT SEAL NO. ULINE 377788 HTS CODE : 6403996075 I.E.N O.0407012176 PAN NO: AAFCA952 9A GST NO:33AAFCA9529A1Z0 L EATHER FOOTWEAR HS CODE: 6403 SEKU4478434 001 996075 PAN NO: AAFCA9529A I. E.NO.0407012176 GST NO:33AAFC A9529A1Z0 ASTONEXPORTS@FARID A.IN PO : 0061747327 PRS : 2196 INVOICE NO. INVOICE DA TE AS721/23-24 07.02.2024 S B NO SB DATE 7334831 07.02.20 24 CONTAINER NUMBER SEKU4478 SEKU4478434 001 434 SEAL NUMBER-CARRIER ML- IN 1459362 CCNA SEAL NUMBER ULINE 377788 LEATHER FOOTWEAR HS CODE: 6403996075 PAN NO : AAFCA9529A I.E.NO.040701217 6 GST NO:33AAFCA9529A1Z0 AST ONEXPORTS@FARIDA.IN PO : 0061 749706 PRS : 840 INVOICE NO SEKU4478434 001 . INVOICE DATE AS721/23-24 07 .02.2024 SB NO SB DATE 73348 31 07.02.2024 CONTAINER NUMB ER SEKU4478434 SEAL NUMBER-C ARRIER ML-IN 1459362 CCNA SE AL NUMBER ULINE 377788

LEATHER FOOTWEAR HS CODE: 640 3996075 PAN NO: AAFCA9529A I.E.NO.0407012176 GST NO:33AA FCA9529A1Z0 ASTONEXPORTS@FAR IDA.IN PO NUMBER 61737590 T OTAL QTY : 924 PAIRS INVOICE NO. INVOICE DATE AS694/23-24 MIEU0013721 001 27.01.2024 SB NO SB DATE 70 47509 27.01.2024 CONTAINER NU MBER MIEU0013721 SEAL NUMBE R-CARRIER IN1456585 CCNA SEA L NUMBER ULINE377785 GENTS L EATHER SHOES LADIES LEATHER SHOES ORDER # 61737590 / 6173 8734 / 61738735 / 61738337 / MIEU0013721 001 61737567 ARTICLE # 261769757 / 261769758 / 261779014 / 261779015 / 261770524 / 26177 0525 / 261769717 / 261769718 / 261103097 / 261103098 STY LE # SAILVIEW STEP / CARLEIG H ELIZA / SAILVIEW LACE / TIL DEN CAP COLOR : LIGHT TAN NUB MIEU0013721 001 UCK / NAVY LEATHER/ TAN LEA THER / LIGHT TAN NUBUCK / BL ACK LEATHER PAIRS : 5868 CAR TONS : 590 INVOICE NO.AS694/ 23-24 DT : 27.01.2024 S.B.NO .7047509 DT : 27.01.2024 C ONTAINER NO. MIEU-001372-1 ( 40 HQ) LINER SEAL NO. ML-IN MIEU0013721 001 1456585 CT PAT SEAL NO. ULINE 377785 HTS CODE : 6403996075 / 6403999065 PAN NO: AAFCA 9529A GST NO:33AAFCA9529A1Z0 LEATHER FOOTWEAR HS CODE: 64 03999065 PAN NO: AAFCA9529A I.E.NO.0407012176 GST NO:33A AFCA9529A1Z0 ASTONEXPORTS@FAR MIEU0013721 001 IDA.IN INVOICE NO. INVOICE DA TE AS694/23-24 27.01.2024 S B NO SB DATE 7047509 27.01.20 24 CONTAINER NUMBER MIEU0013 721 SEAL NUMBER-CARRIER IN1 456585 CCNA SEAL NUMBER ULIN E377785 LEATHER FOOTWEAR HS CODE: 6403999065 PAN NO: AAF MIEU0013721 001 CA9529A I.E.NO.0407012176 GS T NO:33AAFCA9529A1Z0 ASTONEXP ORTS@FARIDA.IN INVOICE NO. IN VOICE DATE AS694/23-24 27.01 .2024 SB NO SB DATE 7047509 27.01.2024 CONTAINER NUMBER MIEU0013721 SEAL NUMBER-CARR IER IN1456585 CCNA SEAL NUMB MIEU0013721 001 ER ULINE377785 LEATHER FOOTW EAR HS CODE: 6403996075 PAN NO: AAFCA9529A I.E.NO.040701 2176 GST NO:33AAFCA9529A1Z0 ASTONEXPORTS@FARIDA.IN PO # 0061737567 SKU # 261103097070 TOTAL QTY : 2712 INVOICE NO . INVOICE DATE AS694/23-24 27 MIEU0013721 001 .01.2024 SB NO SB DATE 7047 509 27.01.2024 CONTAINER NUMB ER MIEU0013721 SEAL NUMBER-C ARRIER IN1456585 CCNA SEAL NUMBER ULINE377785 LEATHER F OOTWEAR HS CODE: 6403996075 PAN NO: AAFCA9529A I.E.NO.04 07012176 GST NO:33AAFCA9529A1 MIEU0013721 001 Z0 ASTONEXPORTS@FARIDA.IN IN VOICE NO. INVOICE DATE AS694 /23-24 27.01.2024 SB NO SB DA TE 7047509 27.01.2024 CONTAI NER NUMBER MIEU0013721 SEAL NUMBER-CARRIER IN1456585 CC NA SEAL NUMBER ULINE377785

LEATHER FOOT WEAR PO: 0061758 348 SKU: 260341353070 HTS CO DE # 6403916075 TOTAL QTY : 8 52 INVOICE NO. INVOICE DATE PA2324/C149/242 23.02.2024 S B NO SB DATE CONTAINER NUMBE R TLLU8054397 SEAL NUMBER-C TLLU8054397 001 ARRIER IN1457026 CCNA SEAL N UMBER ULINE377554 5112 PAIR S OF ADULT SHOES / ADULT HAL F BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2324/C1 49/242 DT 23.02.2024 SB NO: SB DT: PO NO : 61758348,61 758351,61758352,6 1758353,617 TLLU8054397 001 58355,61758356,6175 8358,617 73198, CONTAINER # TLLU805439 7 LINE SEAL # MLIN1457026 CCNA SEAL #-ULINE377554 EMAIL ID : EXPORTHO@PAFOOTWEAR.IN PHONE NUMBER : 9940455841 P CIN NUMBER : U93090TN1987PTC0 14628 HS CODE : 64039110 / 64 TLLU8054397 001 035111 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAAC P1923G1ZW LEATHER FOOT WEAR PO : 0061758351 HTS CODE : 0 061758351 PRS : 504 SKU # 26 1753867065 PO DESCRIPTION : O AKPARK LACE BEESWAX LEATHER, M 7 TOTAL QTY : 504 INVOIC TLLU8054397 001 E NO. INVOICE DATE PA2324/C14 9/242 23.02.2024 SB NO SB DA TE CONTAINER NUMBER TLLU805 4397 SEAL NUMBER-CARRIER IN1 457026 CCNA SEAL NUMBER ULI NE377554 LEATHER FOOT WEAR P O: 0061758352 SKU: 2617466770 60 HTS CODE # 6403996075 TO TLLU8054397 001 TAL QTY : 516 PO DESCRIPTION : OAKPARK LOW BEESWAX LEATHER , M 7 INVOICE NO. INVOICE DA TE PA2324/C149/242 23.02.2024 SB NO SB DATE CONTAINER N UMBER TLLU8054397 SEAL NUMBE R-CARRIER IN1457026 CCNA SE AL NUMBER ULINE377554 LEATHE TLLU8054397 001 R FOOT WEAR PO: 0061758353 SKU: 261594367060 HTS CODE # 6403916075 TOTAL QTY : 756 P O DESCRIPTION : SHACRE BOOT B EESWAX, M 7 INVOICE NO. INV OICE DATE PA2324/C149/242 23. 02.2024 SB NO SB DATE CONTA INER NUMBER TLLU8054397 SEA TLLU8054397 001 L NUMBER-CARRIER IN1457026 C CNA SEAL NUMBER ULINE377554 LEATHER FOOT WEAR PO : 00 61758355 HTS CODE : 640391607 5 PRS : 504 INVOICE NO. INVO ICE DATE PA2324/C149/242 23. 02.2024 SB NO SB DATE CONTA INER NUMBER TLLU8054397 SEA TLLU8054397 001 L NUMBER-CARRIER IN1457026 C CNA SEAL NUMBER ULINE377554 LEATHER FOOT WEAR PO : 00 61758356 HTS CODE : 640399607 5 PRS : 504 SKU # 2615943170 65 PO DESCRIPTION : SHACRE II RUN TAN TUMBLED, M 7 TOTA L QTY : 504 INVOICE NO. INVOI TLLU8054397 001 CE DATE PA2324/C149/242 23.02 .2024 SB NO SB DATE CONTAI NER NUMBER TLLU8054397 SEAL NUMBER-CARRIER IN1457026 CC NA SEAL NUMBER ULINE377554 L EATHER FOOT WEAR PO : 0061 758358 HTS CODE : 6403996075 PRS : 972 SKU # 26159432707 TLLU8054397 001 0 PO DESCRIPTION : SHACRE II RUN BEESWAX, M 8 TOTAL QTY : 972 INVOICE NO. INVOICE DA TE PA2324/C149/242 23.02.2024 SB NO SB DATE CONTAINER NU MBER TLLU8054397 SEAL NUMBE R-CARRIER IN1457026 CCNA SEA L NUMBER ULINE377554 LEATHE TLLU8054397 001 R FOOTWEAR PO NO 61773198 T OTAL QTY : 504 PAIRS INVOICE NO. INVOICE DATE PA2324/C149 /242 23.02.2024 SB NO SB DAT E CONTAINER NUMBER TLLU80543 97 SEAL NUMBER-CARRIER IN14 57026 CCNA SEAL NUMBER ULINE 377554

GENTS LEATHER SHOES PO : 0061 746518 ART#:DRIFTLITE SURF - 26176943 INV NO#:C0343/23-24 DATE:28-02-2024 HTS CODE : 64041990 IEC#: 0488003920 PA N# :AAACF0496Q PRS : 1200 IN VOICE NO. INVOICE DATE C0343 TEMU6681550 001 /23-24 2024-02-28 SB NO SB DA TE 7894004 2024-02-28 CONTAI NER NUMBER TEMU6681550 SEAL NUMBER-CARRIER IN1457932 CC NA SEAL NUMBER ULINE402818 1 -573 CARTONS OF GENTS LEATHER SHOES & TEXTILES SHOES PO#6 1747314,61758359,61758369, 61 TEMU6681550 001 746518 ART NO :26176946,2616 8244,26152909,26 176943 PAI RS:5808 INVOICE NO :C0343/23- 24 SB NO:7894004 CONTAINER # TEMU 668155-0 "LINE SEAL # ML-IN 1457932 ML-IN 1456892 " HTS CODE: 64039120,64041990 IEC # : 0488003920 PAN # : TEMU6681550 001 AAACF0496Q " SCMTR DECL ARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LIMITE D EMAIL ADDRESS LOGISTICS@FA RIDA.CO.IN PHONE NUMBER 91766 37012 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 04880039 20 PAN NUMBER OF NOTIFY PARTY TEMU6681550 001 (IF NOTIFY PARTY IS FROM IND IA) AAACF0496Q GST IDENTIFIC ATON NUMBER OF ACTUAL IMPORT ER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER (PRIMA RY CARGO IDENTIFICATION NUMB ER) - 18 CHARACTERS U19119TN TEMU6681550 001 1976PTC007207 GENTS TEXTILE SHOES PO : 0061747314 ART#:FLEXWAY EASY - 26176946 INV NO#:C0343/23-24 DATE:28-0 2-2024 HTS CODE : 64041990 I EC#: 0488003920 PAN# :AAACF0 496Q PRS : 1140 INVOICE NO. INVOICE DATE C0343/23-24 2024 TEMU6681550 001 -02-28 SB NO SB DATE 789400 4 2024-02-28 CONTAINER NUMBER TEMU6681550 SEAL NUMBER-CAR RIER IN1457932 CCNA SEAL NU MBER ULINE402818 GENTS TEXTI LE SHOES HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAAC F0496Q PO # 0061758359 ART#: TEMU6681550 001 CLARKSLITE CAP-26168244 INV N O#:C0343/23-24 DATE:28-02-202 4 SKU # 261682447060 HTS CO DE # 6403996075 TOTAL QTY : 3 00 INVOICE NO. INVOICE DATE C0343/23-24 2024-02-28 SB NO SB DATE 7894004 2024-02-28 CONTAINER NUMBER TEMU6681550 TEMU6681550 001 SEAL NUMBER-CARRIER IN14579 32 CCNA SEAL NUMBER ULINE402 818 GENTS TEXTILE SHOES HTS CODE : 64041990 IEC#: 048800 3920 PAN# :AAACF0496Q PO # 0 061758369 ART#:WHIDDON PACE-2 6152909 INV NO#:C0343/23-24 DATE:28-02-2024 SKU # 261529 TEMU6681550 001 097060 HTS CODE # 6403996075 TOTAL QTY : 3168 INVOICE NO. INVOICE DATE C0343/23-24 20 24-02-28 SB NO SB DATE 78940 04 2024-02-28 CONTAINER NUMBE R TEMU6681550 SEAL NUMBER-C ARRIER IN1457932 CCNA SEAL N UMBER ULINE402818

LEATHER FOOT WEAR PO : 006176 0150 HTS CODE : 6403996075 P RS : 3000 INVOICE NO. SPR14 0/23-24 SB NO SB DATE 75022 97 2024-02-13 CONTAINER NUMBE R MRKU1050170 SEAL NUMBER-C ARRIER MLIN1458160 CCNA SEAL MRKU1050170 001 NUMBER ULINE329760 MEN SHOE S MADE OF COW FINISHED LEAT HER PO# : 61760150 INVOICE N UNBER: SPR140/23-24 INVOICE DATE: 13-02-2024 SHIPPING BI LL # : 7502297 SHIPPING BIL L DATE: 13-02-2024 CONTAINER NO: MRKU1050170 CARRIER SEAL MRKU1050170 001 NO: MLIN1458160 CCNA SEAL: ULINE329760 E-SEAL NO: BOLT50 244128 HTS CODE: 64035111 IEC # : 0495006726 PAN # : AA ACG8998G GST NO # : 33AAACG89 98G1Z8 SCMTR DECLARATION - EXPORT SHIPPER NAME GOOD L EATHER SHOES PVT LTD EMAIL A MRKU1050170 001 DDRESS EXPORTS@GOODLEATHERGRO UP.COM; THEJON_6667@GOODLEAT HERGROUP.C OM PHONE NUMBER 09840996667 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE P AN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) GST IDENTIFICATON NUMBER OF A MRKU1050170 001 CTUAL IMPORTER HS CODE - 6 DI GIT HS (HARMONIZED) CODE PC IN NUMBER (PRIMARY CARGO IDEN TIFICATION NUMBER) - 18 CHARA CTERS

LEATHER FOOT WEAR PO: 0061749 710 SKU: 261300967060 HTS CO DE # 6403996075 TOTAL QTY : 1 620 INVOICE NO. INV DATE EX P8/2324/226 2024-02-15 SB NU MBER SB DATE CONTAINER NUMBE R MSKU1826395 SEAL NUMBER-C MSKU1826395 001 ARRIER IN1452077 CCNA SEAL N UMBER CA024990 LEATHER SHOE S FOR MEN HS CODE : 64039190 PO# 61749710,61763647,61763 648,617 63649,61764116,617662 06 INV NO :EXP8/2324/226 DA TE : 15.02.2024 INV VALUE (U SD) 112749.36 PAN NO : AAFCS4 MSKU1826395 001 682N IEC NO : 0701016795 SB NO : DATE : CONTAINER NO : MSKU1826395 LINER SEAL NO : M LIN1452077 CCNA SEAL NO : CA0 24990 E SEAL NO : ENOS02241 955 GSTIN : 33AAFCS4682N2ZU LEATHER FOOT WEAR PO: 0061763 648 SKU: 261714527060 HTS C MSKU1826395 001 ODE # 6403996075 TOTAL QTY : 732 PAIRS INVOICE NO. INV DAT E EXP8/2324/223 2024-02-15 SB NUMBER SB DATE CONTAINER NUMBER MSKU1826395 SEAL NUM BER-CARRIER IN1452077 CCNA SEAL NUMBER CA024990 LEATHER FOOT WEAR PO : 0061763647 MSKU1826395 001 HTS CODE : 6403996075 SKU # 261738497060 TOTAL QTY : 70 8 PAIRS INVOICE NO. INV DATE EXP8/2324/223 2024-02-15 SB NUMBER SB DATE CONTAINER N UMBER MSKU1826395 SEAL NUMBE R-CARRIER IN1452077 CCNA SE AL NUMBER CA024990 LEATHER F MSKU1826395 001 OOT WEAR PO: 0061763649 SKU: 261714537060 HTS CODE # 640 3996075 TOTAL QTY : 732 PAIRS INVOICE NO. INV DATE EXP8/2 324/223 2024-02-15 SB NUMBER SB DATE CONTAINER NUMBER MSKU1826395 SEAL NUMBER-CARRI ER IN1452077 CCNA SEAL NUMB MSKU1826395 001 ER CA024990 LEATHER FOOT WEA R PO: 0061764116 SKU: 261769 277060 HTS CODE # 6403996075 TOTAL QTY : 1224 PAIRS INVO ICE NO. INV DATE EXP8/2324/22 3 2024-02-15 SB NUMBER SB DATE CONTAINER NUMBER MSKU18 26395 SEAL NUMBER-CARRIER IN MSKU1826395 001 1452077 CCNA SEAL NUMBER CA 024990 LEATHER FOOT WEAR PO : 0061766206 HTS CODE : 64 03996075 SKU # 261769297060 TOTAL QTY : 600 PAIRS INVOIC E NO. INV DATE EXP8/2324/223 2024-02-15 SB NUMBER SB DA TE CONTAINER NUMBER MSKU1826 MSKU1826395 001 395 SEAL NUMBER-CARRIER IN14 52077 CCNA SEAL NUMBER CA02 4990

LEATHER FOOTWEAR I.E CODE# 04 88004004 HTS CODDE : 64039960 75 PAN# AAACF0451B PO : 0 061735548 PRS : 1956 INVOIC E NO. INVOICE DATE FC367/ 23- 24 10.01.2024 SB NO SB DAT E 10.01.2024 CONTAINER NUMB TRHU4394998 001 ER TRHU4394998 SEAL NUMBER-C ARRIER IN1455020 CCNA SEAL NUMBER ULINE377011 5700 PAIR S OF GENTS LEATHER SHOES & LA DIES LEATHER SANDALS MADE O UT OF COW FINISHED LEATHER I NVOICE NO.FC367/ 23-24 DT. 10 .01.2024 SB NO: DT: 10.01.202 TRHU4394998 001 4 PO NO :61738739,61735558, 61735549,61 735548,61735553 CONTAINER #TRHU 4394998 40FTH C LINE SEAL #MLIN 1455020 C -TPAT SEAL NO. :ULINE 377011 HS CODE : 64039190 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAACF0451B1ZJ LEATHER TRHU4394998 001 FOOTWEAR I.E CODE# 048800400 4 PAN# AAACF0451B PO : 00 61735549 HTS CODE : 64039960 75 PRS : 1260 INVOICE NO. IN VOICE DATE FC367/ 23-24 10. 01.2024 SB NO SB DATE 10.0 1.2024 CONTAINER NUMBER TRHU 4394998 SEAL NUMBER-CARRIER TRHU4394998 001 IN1455020 CCNA SEAL NUMBER ULINE377011 LEATHER FOOTWEAR I.E CODE# 0488004004 PAN# A AACF0451B PO # 0061735553 SK U # 261533328060 HTS CODE # 6 403996075 PO DESCRIPTION : BR ADLEY WALK BLK TUMBLED LEA, W 7 TOTAL QTY : 1212 PAIRS TRHU4394998 001 INVOICE NO. INVOICE DATE FC36 7/ 23-24 10.01.2024 SB NO SB DATE 10.01.2024 CONTAINE R NUMBER TRHU4394998 SEAL NU MBER-CARRIER IN1455020 CCNA SEAL NUMBER ULINE377011 LEA THER FOOTWEAR I.E CODE# 04880 04004 PAN# AAACF0451B PO: 0 TRHU4394998 001 061735558 SKU: 261744717060 INVOICE NO. INVOICE DATE FC36 7/ 23-24 10.01.2024 SB NO SB DATE 10.01.2024 CONTAINE R NUMBER TRHU4394998 SEAL N UMBER-CARRIER IN1455020 CCNA SEAL NUMBER ULINE377011 LEA THER FOOTWEAR I.E CODE# 0488 TRHU4394998 001 004004 PAN# AAACF0451B PO: 0 061738739 SKU: 261766414025 INVOICE NO. INVOICE DATE FC3 67/ 23-24 10.01.2024 SB NO SB DATE 10.01.2024 CONTAINE R NUMBER TRHU4394998 SEAL N UMBER-CARRIER IN1455020 CCNA SEAL NUMBER ULINE377011

LEATHER FOOT WEAR PO : 006172 9864 HTS CODE : 64041990 IEC #: 0488003920 PAN# :AAACF0496 Q PRS : 1968 INVOICE NO. IN VOICE DATE C0286/23-24 2024-0 1-03 SB NO SB DATE 6487165 2024-01-03 CONTAINER NUMBER MRKU2023647 001 MRKU2023647 SEAL NUMBER-CARR IER IN1245327 CCNA SEAL NUMB ER ULINE402804 1-579 CARTON S OF GENTS LEATHER SHOES & TE XTILES SHOES PO#61729874,6173 0327,61730329, 61730330,61758 366,61729864 ART NO :261769 50,26176991,26152919,26 17447 MRKU2023647 001 3,26170832,26176945 PAIRS:591 4 INVOICE NO :C0286/23-24 S B NO:6487165 CONTAINER #MRKU 202364-7 "LINE SEAL #ML-IN 12 45327 " HTS CODE: 64039120,6 4041990 IEC # : 0488003920 PAN # : AAACF0496Q " SCMT R DECLARATION - EXPORT SHIP MRKU2023647 001 PER NAME FARIDA SHOES PRIVA TE LIMITED EMAIL ADDRESS LOG ISTICS@FARIDA.CO.IN PHONE NUM BER 9176637012 IEC CODE (I MPORT EXPORT CODE) OF CONSIGN EE 0488003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PART Y IS FROM INDIA) AAACF0496Q MRKU2023647 001 GST IDENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1 ZB HS CODE - 6 DIGIT HS (HAR MONIZED) CODE 64039190 PC IN NUMBER (PRIMARY CARGO IDEN TIFICATION NUMBER) - 18 CHARA CTERS U19119TN1976PTC007207 LEATHER FOOT WEAR PO : 00 MRKU2023647 001 61729874 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF 0496Q PRS : 756 INVOICE NO. INVOICE DATE C0286/23-24 202 4-01-03 SB NO SB DATE 648716 5 2024-01-03 CONTAINER NUMBE R MRKU2023647 SEAL NUMBER-C ARRIER IN1245327 CCNA SEAL N MRKU2023647 001 UMBER ULINE402804 LEATHER F OOT WEAR PO : 0061730327 HTS CODE : 64039190 IEC#: 048 8003920 PAN# :AAACF0496Q PR S : 696 INVOICE NO. INVOICE D ATE C0286/23-24 2024-01-03 S B NO SB DATE 6487165 2024-01 -03 CONTAINER NUMBER MRKU20 MRKU2023647 001 23647 SEAL NUMBER-CARRIER IN 1245327 CCNA SEAL NUMBER UL INE402804 LEATHER FOOT WEAR PO : 0061730329 HTS CODE : 64039190 IEC#: 0488003920 PAN# :AAACF0496Q PRS : 840 I NVOICE NO. INVOICE DATE C0286 /23-24 2024-01-03 SB NO SB DA MRKU2023647 001 TE 6487165 2024-01-03 CONT AINER NUMBER MRKU2023647 SEA L NUMBER-CARRIER IN1245327 CCNA SEAL NUMBER ULINE402804 LEATHER FOOT WEAR PO : 00617 30330 HTS CODE : 64039190 I EC#: 0488003920 PAN# :AAACF04 96Q PRS : 1584 INVOICE NO. I MRKU2023647 001 NVOICE DATE C0286/23-24 2024- 01-03 SB NO SB DATE 6487165 2024-01-03 CONTAINER NUMBER MRKU2023647 SEAL NUMBER-CAR RIER IN1245327 CCNA SEAL NU MBER ULINE402804 LEATHER FOO T WEAR HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF0 MRKU2023647 001 496Q PO: 0061758366 SKU: 261 708327070 PRS:70 INVOICE NO . INVOICE DATE C0286/23-24 20 24-01-03 SB NO SB DATE 64871 65 2024-01-03 CONTAINER NUMB ER MRKU2023647 SEAL NUMBER- CARRIER IN1245327 CCNA SEAL NUMBER ULINE402804

LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO : 0061726187 HTS CODE : 64 03996075 PRS : 516 INVOICE NO. INVOICE DATE FC333/ 23-24 13.12.2023 SB NO SB DATE: 1 3.12.2023 CONTAINER NUMBER MRKU4285435 001 MRKU4285435 SEAL NUMBER-CARRI ER MLIN 1177033 CCNA SEAL NU MBER ULINE377006 5256 PAIRS OF GENTS LEATHER SHOES MADE OUT OF COW FINISHED LEATHER INVOICE NO.FC333/ 23-24 DT. 13.12.2023 SB NO: DT:13.12.20 23 PO NO :61726310,61726306, MRKU4285435 001 61726305,61 726302,61726199, PO NO:61726187,61726304 CON TAINER #MRKU 4285435 40FTHC LINE SEAL #MLIN 1177033 C-TP AT SEAL NO. :ULINE 377006 HS CODE : 64039190 I.E CODE# 048 8004004 PAN# AAACF0451B GST : 33AAACF0451B1ZJ LEATHER FO MRKU4285435 001 OTWEAR I.E CODE# 0488004004 PAN# AAACF0451B PO : 00617 26199 HTS CODE : 6403996075 PRS : 528 INVOICE NO. INVOIC E DATE FC333/ 23-24 13.12.202 3 SB NO SB DATE: 13.12.2023 CONTAINER NUMBER MRKU428543 5 SEAL NUMBER-CARRIER MLIN 1 MRKU4285435 001 177033 CCNA SEAL NUMBER ULI NE377006 LEATHER FOOTWEAR I. E CODE# 0488004004 PAN# AAACF 0451B PO : 0061726302 HT S CODE : 6403996075 PRS : 936 INVOICE NO. INVOICE DATE FC 333/ 23-24 13.12.2023 SB NO SB DATE: 13.12.2023 CONTAINE MRKU4285435 001 R NUMBER MRKU4285435 SEAL NU MBER-CARRIER MLIN 1177033 C CNA SEAL NUMBER ULINE377006 LEATHER FOOTWEAR I.E CODE# 04 88004004 PAN# AAACF0451B PO : 0061726304 SKU: 26119615706 0 HTS CODE : 6403996075 PRS : 1740 INVOICE NO. INVOICE DA MRKU4285435 001 TE FC333/ 23-24 13.12.2023 SB NO SB DATE: 13.12.2023 CO NTAINER NUMBER MRKU4285435 SEAL NUMBER-CARRIER MLIN 1177 033 CCNA SEAL NUMBER ULINE37 7006 LEATHER FOOTWEAR I.E C ODE# 0488004004 PAN# AAACF045 1B PO : 0061726305 HTS CODE MRKU4285435 001 : 6403996075 PRS : 516 INVO ICE NO. INVOICE DATE FC333/ 2 3-24 13.12.2023 SB NO SB DAT E: 13.12.2023 CONTAINER NUMBE R MRKU4285435 SEAL NUMBER-C ARRIER MLIN 1177033 CCNA SEA L NUMBER ULINE377006 LEATHE R FOOTWEAR I.E CODE# 04880040 MRKU4285435 001 04 PAN# AAACF0451B PO : 0 061726306 HTS CODE : 64039960 75 PRS : 504 INVOICE NO. IN VOICE DATE FC333/ 23-24 13.12 .2023 SB NO SB DATE: 13.12.2 023 CONTAINER NUMBER MRKU42 85435 SEAL NUMBER-CARRIER ML IN 1177033 CCNA SEAL NUMBER MRKU4285435 001 ULINE377006 LEATHER FOOTWEAR HTS CODE:6403996075 I.E COD E# 0488004004 PO: 0061726310 PAN# AAACF0451B PRS:516 IN VOICE NO. INVOICE DATE FC333/ 23-24 13.12.2023 SB NO SB DATE: 13.12.2023 CONTAINER NU MBER MRKU4285435 SEAL NUMBER MRKU4285435 001 -CARRIER MLIN 1177033 CCNA SEAL NUMBER ULINE377006

LEATHER FOOT WEAR PO : 006172 6351 HTS CODE : 64041990 IEC #: 0488003920 PAN# :AAACF0496 Q PRS : 1656 INVOICE NO. IN VOICE DATE C0270/23-24 2023-1 2-22 SB NO SB DATE 6234320 2 023-12-22 CONTAINER NUMBER MSKU0851393 001 MSKU0851393 SEAL NUMBER-CARRI ER IN1180227 CCNA SEAL NUMBE R ULINE402800 1-631 CARTON S OF GENTS LEATHER SHOES & SA NDALS PO#61726351,61726354,61 727227, 61727233,61729856 A RT NO :26176881,26176957,2616 8244,26 176956,26176939,26176 MSKU0851393 001 953 PAIRS:6156 INVOICE NO :C 0271 C0272 23-24 SB NO:62343 20,6234325 CONTAINER #MSKU 08 5139-3 "LINE SEAL #ML-IN 1180 227 " HTS CODE: 64039120 I EC # : 0488003920 PAN # : AAA CF0496Q " SCMTR DECLARAT ION - EXPORT SHIPPER NAME FA MSKU0851393 001 RIDA SHOES PRIVATE LIMITED E MAIL ADDRESS LOGISTICS@FARIDA .CO.IN PHONE NUMBER 917663701 2 IEC CODE (IMPORT EXPORT CO DE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDENTIFICATO MSKU0851393 001 N NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1ZB HS CODE - 6 D IGIT HS (HARMONIZED) CODE 64 039190 PCIN NUMBER (PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U19119TN1976 PTC007207 LEATHER FOOT WEAR PO : 0061726354 HTS CODE MSKU0851393 001 : 64041990 IEC#: 0488003920 PAN# :AAACF0496Q PRS : 564 INVOICE NO. INVOICE DATE C027 0/23-24 2023-12-22 SB NO SB D ATE 6234320 2023-12-22 CONTA INER NUMBER MSKU0851393 SEA L NUMBER-CARRIER IN1180227 C CNA SEAL NUMBER ULINE402800 MSKU0851393 001 LEATHER FOOT WEAR PO : 00 61727227 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF 0496Q PRS : 1080 INVOICE NO . INVOICE DATE C0270/23-24 20 23-12-22 SB NO SB DATE 62343 20 2023-12-22 CONTAINER NUMB ER MSKU0851393 SEAL NUMBER-C MSKU0851393 001 ARRIER IN1180227 CCNA SEAL N UMBER ULINE402800 LEATHER F OOT WEAR PO : 0061727233 HTS CODE : 64041990 IEC#: 048 8003920 PAN# :AAACF0496Q PR S : 1584 INVOICE NO. INVOICE DATE C0270/23-24 2023-12-22 SB NO SB DATE 6234320 2023-1 MSKU0851393 001 2-22 CONTAINER NUMBER MSKU08 51393 SEAL NUMBER-CARRIER IN 1180227 CCNA SEAL NUMBER UL INE402800 LEATHER FOOT WEAR PO : 0061729395 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF0496Q PRS : 504 I NVOICE NO. INVOICE DATE C0271 MSKU0851393 001 /23-24 2023-12-22 SB NO SB D ATE 6234325 2023-12-22 CONTA INER NUMBER MSKU0851393 SEAL NUMBER-CARRIER IN1180227 C CNA SEAL NUMBER ULINE402800 LEATHER FOOT WEAR PO : 006 1729856 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF MSKU0851393 001 0496Q PRS : 768 INVOICE NO. INVOICE DATE C0270/23-24 202 3-12-22 SB NO SB DATE 623432 0 2023-12-22 CONTAINER NUMBER MSKU0851393 SEAL NUMBER-CA RRIER IN1180227 CCNA SEAL NU MBER ULINE402800

LEATHER FOOT WEAR PO : 006 1726325 HTS CODE : 6403996075 PRS : 300 INVOICE NO. INVOI CE DATE PA2324/C130/209 21.1 2.2023 SB NO SB DATE CONTAI NER NUMBER SUDU8905930 SEAL NUMBER-CARRIER IN1183881 CC SUDU8905930 001 NA SEAL NUMBER CCNA # ULINE32 9746 6180 PAIRS OF ADULT SHO ES / ADULT HALF BOOT MADE O UT OF COW SOFTY LEATHER INVOI CE NO. PA2324/C130/209 DT 21. 12.2023 SB NO: SB DT: PO N O :61726325,61726350,61727217 ,61 727221,61727222,61728320, SUDU8905930 001 61728 319, CONTAINER # SUDU 8905930 LINE SEAL # MLIN118 3881 CCNA SEAL #- ULINE329746 EMAIL ID : EXPORTHO@PAFOOTW EAR.IN PHONE NUMBER : 994045 5841 PCIN NUMBER : U93090TN1 987PTC014628 HS CODE : 640391 10 / 64035111 I.E CODE# 04890 SUDU8905930 001 01351 PAN# AAACP1923G GSTIN 33AAACP1923G1ZW LEATHER FOOT WEAR PO : 0061726350 HTS CODE : 6403916075 SKU # 261 769337060 TOTAL QTY : 756 IN VOICE NO. INVOICE DATE PA2324 /C130/209 21.12.2023 SB NO SB DATE CONTAINER NUMBER SUD SUDU8905930 001 U8905930 SEAL NUMBER-CARRIER IN1183881 CCNA SEAL NUMBER CCNA # ULINE329746 LEATHER F OOT WEAR PO : 0061727217 HTS CODE : 6403996075 SKU # 261746607060 TOTAL QTY : 1068 INVOICE NO. INVOICE DATE PA 2324/C130/209 21.12.2023 SB N SUDU8905930 001 O SB DATE CONTAINER NUMBER SUDU8905930 SEAL NUMBER-CARR IER IN1183881 CCNA SEAL NUM BER CCNA # ULINE329746 LEATH ER FOOTWEAR PO : 0061727221 HTS CODE : 6403996075 PRS : 888 INVOICE NO. INVOICE DATE PA2324/C130/209 21.12.2023 S SUDU8905930 001 B NO SB DATE CONTAINER NUMB ER SUDU8905930 SEAL NUMBER-C ARRIER IN1183881 CCNA SEAL N UMBER CCNA # ULINE329746 LE ATHER FOOTWEAR PO : 006172831 9 HTS CODE : 6403996090 PRS : 696 SKU # 261776477100 TO TAL QTY : 696 INVOICE NO. INV SUDU8905930 001 OICE DATE PA2324/C130/209 21. 12.2023 SB NO SB DATE CONT AINER NUMBER SUDU8905930 SEA L NUMBER-CARRIER IN1183881 CCNA SEAL NUMBER CCNA # ULINE 329746 LEATHER FOOTWEAR PO : 0061728320 HTS CODE : 640 3996090 PRS : 1200 INVOICE SUDU8905930 001 NO. INVOICE DATE PA2324/C130/ 209 21.12.2023 SB NO SB DATE CONTAINER NUMBER SUDU89059 30 SEAL NUMBER-CARRIER IN118 3881 CCNA SEAL NUMBER CCNA # ULINE329746 LEATHER FOOTWEA R PO : 0061727222 HTS CODE : 6403916075 PRS : 1272 INVO SUDU8905930 001 ICE NO. INVOICE DATE PA2324/C 130/209 21.12.2023 SB NO SB DATE CONTAINER NUMBER SUDU8 905930 SEAL NUMBER-CARRIER I N1183881 CCNA SEAL NUMBER CC NA # ULINE329746

LEATHER FOOT WEAR PO : 006171 3437 HTS CODE : 6403996075 P RS : 312 INVOICE NO. INV DATE EXP8/2324/197 2023-12-21 SB NUMBER SB DATE CONTAINER NUMBER TLLU7674747 SEAL NUM BER-CARRIER IN1180273 CCNA S TLLU7674747 001 EAL NUMBER CA024982 LEATHER SHOES FOR MEN/ LEATHER HS CO DE : 64039190,64039910 PO# 61713437,61726386,617148 INV NO :EXP8/2324/197 DATE : 21 .12.2023 INV VALUE ( PAN N O : AAFCS4682N IEC NO : 07010 16795 LINER SEAL NO : MLIN118 TLLU7674747 001 0273 CCNA SEAL NO : CA024982 E SEAL NO : ENOS02241866 G STIN : 33AAFCS4682N2ZU LEATHE R FOOT WEAR PO : 0061714854 HTS CODE : 6403999065 SKU # 2 61764024030 TOTAL QTY : 552 INVOICE NO. INV DATE EXP8/23 24/197 2023-12-21 SB NUMBER TLLU7674747 001 SB DATE CONTAINER NUMBER T LLU7674747 SEAL NUMBER-CARRIE R IN1180273 CCNA SEAL NUMBER CA024982 LEATHER GOODS PO : 0061726610 SKU: 26130096706 0 HTS CODE: 6403996075 PRS: 2352 INVOICE NO. INV DATE EX P8/2324/197 2023-12-21 SB NU TLLU7674747 001 MBER SB DATE CONTAINER NUMB ER TLLU7674747 SEAL NUMBER-C ARRIER IN1180273 CCNA SEAL N UMBER CA024982 LEATHER GOOD S PO: 0061726386 SKU: 261717 757060 HTS CODE: 6403996075 PRS:1524 INVOICE NO. INV DAT E EXP8/2324/197 2023-12-21 TLLU7674747 001 SB NUMBER SB DATE CONTAINER NUMBER TLLU7674747 SEAL NUM BER-CARRIER IN1180273 CCNA S EAL NUMBER CA024982 LEATHER GOODS PO: 0061726377 SKU: 2 61769287060 HTS CODE: 6403996 075 PRS:828 INVOICE NO. INV DATE EXP8/2324/197 2023-12- TLLU7674747 001 21 SB NUMBER SB DATE CONTA INER NUMBER TLLU7674747 SEAL NUMBER-CARRIER IN1180273 CC NA SEAL NUMBER CA024982

LEATHER FOOT WEAR PO : 006 1712927 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF0 496Q PRS : 504 INVOICE NO. INVOICE DATE C0243/23-24 01-1 2-2023 SB NO SB DATE CONTA INER NUMBER MRSU5647737 SEAL MRSU5647737 001 NUMBER-CARRIER ML-IN 1134351 CCNA SEAL NUMBER CA021295 1- 567 CARTONS OF GENTS LEAT HER SHOES PO#61713426,6171367 2,61712927, 61713674,61712968 ART NO :26171796,26176950, 26176938,26 174569,26160223 PAIRS:5688 INVOICE NO :C0243 MRSU5647737 001 C0244/23-24 SB NO: CONTAINE R #MRSU 564773-7 "LINE SEAL # ML-IN 1134351 " HTS CODE: 6 4039120 IEC # : 0488003920 PAN # : AAACF0496Q " SCMT R DECLARATION - EXPORT SHIP PER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGIS MRSU5647737 001 TICS@FARIDA.CO.IN PHONE NUMBE R 9176637012 IEC CODE (IMPOR T EXPORT CODE) OF CONSIGNEE 0 488003920 PAN NUMBER OF NOTIF Y PARTY (IF NOTIFY PARTY IS F ROM INDIA) AAACF0496Q GST I DENTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1ZB HS MRSU5647737 001 CODE - 6 DIGIT HS (HARMONIZE D) CODE 64039190 PCIN NUMBE R (PRIMARY CARGO IDENTIFICATI ON NUMBER) - 18 CHARACTERS U 19119TN1976PTC007207 LEATHER FOOT WEAR PO : 0061712968 H TS CODE : 64041990 IEC#: 0488 003920 PAN# :AAACF0496Q PRS MRSU5647737 001 : 2976 INVOICE NO. INVOICE D ATE C0244/23-24 01-12-2023 S B NO SB DATE CONTAINER NUMBE R MRSU5647737 SEAL NUMBER-C ARRIER ML-IN 1134351 CCNA SE AL NUMBER CA021295 LEATHER FOOT WEAR PO : 0061713672 HT S CODE : 64041990 IEC#: 04880 MRSU5647737 001 03920 PAN# :AAACF0496Q PRS : 852 INVOICE NO. INVOICE DAT E C0243/23-24 01-12-2023 SB NO SB DATE CONTAINER NUMBER MRSU5647737 SEAL NUMBER-CAR RIER ML-IN 1134351 CCNA SEAL NUMBER CA021295 LEATHER FO OT WEAR PO : 0061713426 H MRSU5647737 001 TS CODE : 64041990 IEC#: 0488 003920 PAN# :AAACF0496Q PRS : 504 INVOICE NO. INVOICE DA TE C0243/23-24 01-12-2023 SB NO SB DATE CONTAINER NUMBE R MRSU5647737 SEAL NUMBER-CA RRIER ML-IN 1134351 CCNA SE AL NUMBER CA021295 LEATHER F MRSU5647737 001 OOT WEAR PO : 0061713674 HTS CODE : 64041990 IEC#: 04 88003920 PAN# :AAACF0496Q PR S : 852 INVOICE NO. INVOICE D ATE C0243/23-24 01-12-2023 SB NO SB DATE CONTAINER NUMB ER MRSU5647737 SEAL NUMBER-C ARRIER ML-IN 1134351 CCNA S MRSU5647737 001 EAL NUMBER CA021295

LEATHER FOOT WEAR PO : 006 1713425 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF0 496Q PRS : 1344 INVOICE NO. INVOICE DATE C0240/23-24 202 3-11-28 SB NO SB DATE 565642 1 2023-11-29 CONTAINER NUMBE TCKU7577654 001 R TCKU7577654 SEAL NUMBER-CA RRIER IN1241279 CCNA SEAL NU MBER CA021293 1- 569 CARTON S OF GENTS LEATHER SHOES & S ANDALS PO#61713425,61713675,6 1713676 ART NO :26176961,26 174634,26176991 PAIRS:5736 I NVOICE NO :C0240/23-24 SB NO: TCKU7577654 001 5656421 CONTAINER #TCKU 75776 5-4 "LINE SEAL # ML-IN 12412 79 " HTS CODE: 64039120&6403 9920 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DEC LARATION - EXPORT SHIPPER NAM E FARIDA SHOES PRIVATE LIMITE D EMAIL ADDRESS LOGISTICS@F TCKU7577654 001 ARIDA.CO.IN PHONE NUMBER 9176 637012 IEC CODE (IMPORT EXPOR T CODE) OF CONSIGNEE 04880039 20 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM IN DIA) AAACF0496Q GST IDENTIFI CATON NUMBER OF ACTUAL IMPORT ER 33AAACF0496Q1ZB HS CODE TCKU7577654 001 - 6 DIGIT HS (HARMONIZED) COD E 64039190 PCIN NUMBER (PRIM ARY CARGO IDENTIFICATION NUMB ER) - 18 CHARACTERS U19119T N1976PTC007207 LEATHER FOOT W EAR PO : 0061713675 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAACF0496Q PRS : 732 TCKU7577654 001 SKU # 261746347060 HTS CODE # 6403996075 PO DESCRIPTION : WHIDDON APRON DARK BRN TUMB LED, M 7 TOTAL QTY : 732 PAI RS INVOICE NO. INVOICE DATE C0240/23-24 2023-11-28 SB NO SB DATE 5656421 2023-11-29 CONTAINER NUMBER TCKU7577654 TCKU7577654 001 SEAL NUMBER-CARRIER IN124127 9 CCNA SEAL NUMBER CA021293 LEATHER FOOT WEAR PO : 0 061713676 HTS CODE : 64041990 IEC#: 0488003920 PAN# :AAA CF0496Q PRS : 3660 SKU # 261 769917060 HTS CODE # 64039960 75 PO DESCRIPTION : WHIDDON TCKU7577654 001 OX BLACK LEATHER, M 7 TOTAL QTY : 3660 PAIRS INVOICE NO . INVOICE DATE C0240/23-24 20 23-11-28 SB NO SB DATE 5656 421 2023-11-29 CONTAINER NUMB ER TCKU7577654 SEAL NUMBER-C ARRIER IN1241279 CCNA SEAL NUMBER CA021293

LEATHER FOOT WEAR PO: 0061714 853 SKU: 261776477100 HTS CO DE # 6403996090 TOTAL QTY : 8 40 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.2023 S B NO SB DATE CONTAINER NUMBE R TRHU6543909 SEAL NUMBER-C TRHU6543909 001 ARRIER MLIN1139109 CCNA SEAL NUMBER ULINE329740 4464 PA IRS OF KIDS SHOES AND ADULT SHOES MADE OUT OF COW SOFTY L EATHER INVOICE NO. PA2324/C11 6/185 DT 17.11.2023 SB NO: SB DT: PO NO : 61712394,617 12392,61712397,6 1714853,6171 TRHU6543909 001 6144 CONTAINER # TRHU6543909 LINE SEAL # MLIN1139109 C CNA SEAL #-ULINE329740 EMAIL ID : EXPORTHO@PAFOOTWEAR.IN PHONE NUMBER : 9940455841 PC IN NUMBER : U93090TN1987PTC01 4628 HS CODE : 64039110 / 640 35111 I.E CODE# 0489001351 TRHU6543909 001 PAN# AAACP1923G GSTIN 33AAA CP1923G1ZW LEATHER FOOT WEAR PO: 0061716144 SKU: 26168132 7105 HTS CODE # 6403996090 TOTAL QTY : 696 INVOICE NO. I NVOICE DATE PA2324/C116/185 1 7.11.2023 SB NO SB DATE CO NTAINER NUMBER TRHU6543909 S TRHU6543909 001 EAL NUMBER-CARRIER MLIN113910 9 CCNA SEAL NUMBER ULINE329 740 LEATHER FOOT WEAR PO: 00 61712392 SKU: 261768667060 HTS CODE # 6403996075 TOTAL Q TY : 864 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.20 23 SB NO SB DATE CONTAINER TRHU6543909 001 NUMBER TRHU6543909 SEAL NUM BER-CARRIER MLIN1139109 CCN A SEAL NUMBER ULINE329740 LE ATHER FOOT WEAR PO: 006171239 4 SKU: 261768687060 HTS COD E # 6403996075 TOTAL QTY : 14 28 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.2023 SB TRHU6543909 001 NO SB DATE CONTAINER NUMBE R TRHU6543909 SEAL NUMBER-CA RRIER MLIN1139109 CCNA SEAL NUMBER ULINE329740 LEATHER FOOT WEAR PO : 0061712397 HTS CODE : 6403996075 PRS : 636 INVOICE NO. INVOICE DATE PA2324/C116/185 17.11.2023 TRHU6543909 001 SB NO SB DATE CONTAINER NUM BER TRHU6543909 SEAL NUMBER- CARRIER MLIN1139109 CCNA SEA L NUMBER ULINE329740

LEATHER FOOTWEAR HS CODE: 640 3999065 PAN NO: AAFCA9529A I .E.NO.0407012176 GST NO:33AAF CA9529A1Z0 ASTONEXPORTS@FARI DA.IN PO : 0061712497 PRS : 2904 INVOICE NO. INVOICE DATE AS507/23-24 16.11.2023 SB MRKU4348512 001 NO SB DATE 5367257 16.11.2023 CONTAINER NUMBER MRKU434851 2 SEAL NUMBER-CARRIER IN113 5119 CCNA SEAL NUMBER ULINE3 77775 PAN NO: AAFCA9529A I.E .NO.0407012176 GST NO:33AAFC A9529A1Z0 GENTS LEATHER SHOES 261769758 / 261769777 / 261 MRKU4348512 001 769778 STYLE # SAILVIEW STEP / CARLEIGH JANE COLOR : BL ACK LEATHER/LIGHT TAN NUBUCK/ TAUPE NUBUCK PAIRS : 6888 CARTONS : 641 INVOICE NO. AS 507/23-24 DT : 16.11.2023 S. B.NO. 5367257 DT : 16.11.2 023 CONTAINER NO. MRKU-43485 MRKU4348512 001 1-2 (40 HQ) LINER SEAL NO. ML-IN 1135119 CT PAT SEAL NO. ULINE 377774 HTS CODE : 6403 996075 / 6403999065 PAN NO: AAFCA9529A LEATHER FOOTWEAR HS CODE: 6403996075 PAN NO: AAFCA9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 ASTO MRKU4348512 001 NEXPORTS@FARIDA.IN PO : 00617 12985 PRS : 2028 INVOICE NO . INVOICE DATE AS506/23-24 16 .11.2023 SB NO SB DATE 53672 57 16.11.2023 CONTAINER NUMBE R MRKU4348512 SEAL NUMBER-C ARRIER IN1135119 CCNA SEAL N UMBER ULINE377775 PAN NO: A MRKU4348512 001 AFCA9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 - PAN NO.AAFCA9529A TAN NO.CHEA12 80PG LEATHER FOOTWEAR HS COD E: 6403996075 PAN NO: AAFCA95 29A I.E.NO.0407012176 GST N O:33AAFCA9529A1Z0 ASTONEXPORT S@FARIDA.IN PO : 006171298 MRKU4348512 001 8 PRS : 1956 INVOICE NO. INV OICE DATE AS506/23-24 16.11. 2023 SB NO SB DATE 5367257 1 6.11.2023 CONTAINER NUMBER M RKU4348512 SEAL NUMBER-CARRI ER IN1135119 CCNA SEAL NUMBE R ULINE377775

LEATHER FOOT WEAR PO : 006 1714850 HTS CODE : 6403916090 PRS : 300 INVOICE NO. INVOI CE DATE PA2324/C117/186 17.1 1.2023 SB NO SB DATE CONTAI NER NUMBER MRKU0553041 SEAL NUMBER-CARRIER IN1138995 CC MRKU0553041 001 NA SEAL NUMBER ULINE329741 L EATHER FOOT WEAR PO: 0061714 851 SKU: 261751137100 HTS CO DE # 6403916090 TOTAL QTY : 7 56 INVOICE NO. INVOICE DATE PA2324/C117/186 17.11.2023 S B NO SB DATE CONTAINER NUMBE R MRKU0553041 SEAL NUMBER-C MRKU0553041 001 ARRIER IN1138995 CCNA SEAL N UMBER ULINE329741 LEATHER FO OT WEAR PO: 0061714852 SKU: 261680467100 HTS CODE # 6403 996090 TOTAL QTY : 300 INVOI CE NO. INVOICE DATE PA2324/C 117/186 17.11.2023 SB NO SB DATE CONTAINER NUMBER MRKU05 MRKU0553041 001 53041 SEAL NUMBER-CARRIER I N1138995 CCNA SEAL NUMBER UL INE329741 LEATHER FOOT WEAR PO : 0061716142 HTS CODE : 6 403996075 PRS : 144 INVOICE NO. INVOICE DATE PA2324/C117/ 186 17.11.2023 SB NO SB DAT E CONTAINER NUMBER MRKU05530 MRKU0553041 001 41 SEAL NUMBER-CARRIER IN11 38995 CCNA SEAL NUMBER ULINE 329741 LEATHER FOOT WEAR PO: 0061712398 SKU: 26176979706 0 HTS CODE # 6403996075 TOTA L QTY : 516 INVOICE NO. INVOI CE DATE PA2324/C117/186 17.11 .2023 SB NO SB DATE CONTAI MRKU0553041 001 NER NUMBER MRKU0553041 SEAL NUMBER-CARRIER IN1138995 CC NA SEAL NUMBER ULINE329741 L EATHER FOOT WEAR PO: 00617123 99 SKU: 261769807060 HTS CO DE # 6403996075 TOTAL QTY : 6 84 INVOICE NO. INVOICE DATE PA2324/C117/186 17.11.2023 S MRKU0553041 001 B NO SB DATE CONTAINER NUMBE R MRKU0553041 SEAL NUMBER-CA RRIER IN1138995 CCNA SEAL N UMBER ULINE329741 LEATHER FO OT WEAR PO: 0061712932 SKU: 261594367060 HTS CODE # 6403 916075 TOTAL QTY : 1536 INVO ICE NO. INVOICE DATE PA2324/C MRKU0553041 001 117/186 17.11.2023 SB NO SB DATE CONTAINER NUMBER MRKU0 553041 SEAL NUMBER-CARRIER IN1138995 CCNA SEAL NUMBER U LINE329741

LEATHER FOOT WEAR PO : 006170 1661 HTS CODE : 64041990 IEC #: 0488003920 PAN# :AAACF0496 Q PRS : 504 INVOICE NO. INV OICE DATE C0210/23-24 2023-11 -01 SB NO SB DATE 5047448 2 023-11-01 CONTAINER NUMBER MSKU9282446 001 MSKU9282446 SEAL NUMBER-CARRI ER IN1176220 CCNA SEAL NUMBE R CA021283 1- 589 CARTONS O F GENTS LEATHER SHOES &SANDAL S PO#61713643,61712404,617136 46, 61701663,61701661 ART N O :26171793,26152909,26176991 ,26 176963,26176963 PAIRS:58 MSKU9282446 001 92 INVOICE NO :C0205 C0210/23 -24 SB NO:4974536,5047448 C ONTAINER #MSKU 928244-6 "LINE SEAL # ML-IN 1176220 " HTS CODE: 64039120,64039920 IEC # : 0488003920 PAN # : AAACF0 496Q " " SCMTR DECLARATIO N - EXPORT SHIPPER NAME FA MSKU9282446 001 RIDA SHOES PRIVATE LIMITED E MAIL ADDRESS LOGISTICS@FARIDA .CO.IN PHONE NUMBER 9176637 012 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 04880039 20 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FROM IND IA) AAACF0496Q GST IDENTIFI MSKU9282446 001 CATON NUMBER OF ACTUAL IMPORT ER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER (PR IMARY CARGO IDENTIFICATION NU MBER) - 18 CHARACTERS U19119 TN1976PTC007207 GENTS LEATHER SANDALS PO : 0061701663 MSKU9282446 001 ART#:WALKFORD WALK - 26176963 INV NO#:C0210/23-24 DATE:01 -11-2023 HTS CODE : 64039920 IEC#: 0488003920 PAN# :AAAC F0496Q PRS : 504 INVOICE NO. INVOICE DATE C0210/23-24 202 3-11-01 SB NO SB DATE 50474 48 2023-11-01 CONTAINER NUMB MSKU9282446 001 ER MSKU9282446 SEAL NUMBER-C ARRIER IN1176220 CCNA SEAL NUMBER CA021283 GENTS LEATHE R SHOES PO : 0061712404 ART #:WHIDDON PACE-26152909 INV N O#:C0205/23-24 DATE:27-10-202 3 HTS CODE : 64039120 IEC#: 0488003920 PAN# :AAACF0496Q MSKU9282446 001 PRS : 1788, INVOICE NO. INVO ICE DATE C0205/23-24 2023-10- 27 SB NO SB DATE 4974536 2 023-10-30 CONTAINER NUMBER M SKU9282446 SEAL NUMBER-CARRIE R IN1176220 CCNA SEAL NUMBE R CA021283 GENTS LEATHER SAN DALS PO : 0061713643 ART#:WA MSKU9282446 001 LKFORD FISH-26171793 INV NO# :C0205/23-24 DATE:27-10-2023 HTS CODE : 64039920 IEC#: 04 88003920 PAN# :AAACF0496Q P RS : 924 INVOICE NO. INVOICE DATE C0205/23-24 2023-10-27 SB NO SB DATE 4974536 2023-1 0-30 CONTAINER NUMBER MSKU9 MSKU9282446 001 282446 SEAL NUMBER-CARRIER I N1176220 CCNA SEAL NUMBER C A021283 GENTS LEATHER SHOES PO : 0061713646. ART#:WHID DON OX - 26176991 INV NO#C020 5/23-24 DATE:27-10-2023 HTS CODE : 64039120 IEC#: 048800 3920 PAN# :AAACF0496Q PRS : MSKU9282446 001 2172 INVOICE NO. INVOICE DAT E C0205/23-24 2023-10-27 SB NO SB DATE 4974536 2023-10-3 0 CONTAINER NUMBER MSKU9282 446 SEAL NUMBER-CARRIER IN11 76220 CCNA SEAL NUMBER CA021 283

LEATHER FOOT WEAR PO : 006169 8528 HTS CODE : 6403996075 P RS : 1740 INVOICE NO. INVOICE DATE 1578-2324EXP 2023-10 -18 SB NO SB DATE 4749083 2023-10-19 CONTAINER NUMBER OCGU2091640 SEAL NUMBER-CA OCGU2091640 001 RRIER IN 1133535 CCNA SEAL N UMBER CA023085 GENTS, LEATHE R SHOES PO # 0061698528, 006 1698529 INVOICE NUNBER: 1578 -2324EXP INVOICE DATE: 18-07 -2023 SHIPPING BILL NO.: 474 9083 SHIPPING BILL DATE : 1 9-10-2023 CONTAINER NO : OCGU OCGU2091640 001 209164-0 CARRIER SEAL NO : ML IN 1133535 CCNA SEAL : CA0230 85 HTS CODE: 64035111, 640 39190,61439990 I.E. NO. 04 88 00 2834 GSTIN : 33AAACI5683A IZY PAN NO : AAACI5683A IND IA SHOES EXPORTS PVT LIMITED LEATHER FOOT WEAR PO : 0061 OCGU2091640 001 698529 HTS CODE : 6403996075 PRS : 912 INVOICE NO. INVOI CE DATE 1578-2324EXP 2023-1 0-18 SB NO SB DATE 474908 3 2023-10-19 CONTAINER NUMBE R OCGU2091640 SEAL NUMBER-C ARRIER IN 1133535 CCNA SEAL NUMBER CA023085

LEATHER FOOT WEAR PO: 0061690 334 SKU: 261300967060 HTS CO DE # 6403996075 TOTAL QTY : 1 584 INVOICE NO. INV DATE EX P8/2324/138 2023-10-12 SB NU MBER SB DATE CONTAINER NUMBE R MRKU3228908 SEAL NUMBER-C MRKU3228908 001 ARRIER MLIN1139512 CCNA SEAL NUMBER CA024969 LEATHER SH OES FOR MEN HS CODE : 640391 90 PO# 61690334,61699081,616 99082 INV NO :EXP8/2324/138 DATE : 12.10.2023 INV VALUE ( PAN NO : AAFCS4682N IEC NO : 0701016795 GSTIN : 33AAF MRKU3228908 001 CS4682N2ZU SB NO : DATE : CONTAINER NO : MRKU3228908 LI NER SEAL NO : MLIN1139512 CCN A SEAL NO : CA024969 E SEAL NO : ENOS02241853 LEATHER FO OT WEAR PO : 0061699082 HTS CODE : 6403996075 PRS : 2316 INVOICE NO. INV DATE EXP8/2 MRKU3228908 001 324/138 2023-10-12 SB NUMBER SB DATE CONTAINER NUMBER MRKU3228908 SEAL NUMBER-CARRI ER MLIN1139512 CCNA SEAL NUM BER CA024969 LEATHER FOOT W EAR PO : 0061699081 HTS CODE : 6403996075 SKU # 261717767 060 TOTAL QTY : 1416 INVOIC MRKU3228908 001 E NO. INV DATE EXP8/2324/138 2023-10-12 SB NUMBER SB DAT E CONTAINER NUMBER MRKU3228 908 SEAL NUMBER-CARRIER MLIN 1139512 CCNA SEAL NUMBER CA0 24969

LEATHER FOOT WEAR PO : 006 1698534 HTS CODE : 6403916075 PRS : 504 INVOICE NO. INVOI CE DATE PA2324/C104/165 13.1 0.2023 SB NO SB DATE CONTAI NER NUMBER MRSU6492584 SEAL NUMBER-CARRIER MLIN1139357 MRSU6492584 001 CCNA SEAL NUMBER ULINE329734 4968 PAIRS OF ADULT SHOES AN D ADULT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2324/C104/165 DT 13.10. 2023 SB NO: SB DT: PO NO : 61698542,61698544,61698540,6 1698535,61698534,61701646, MRSU6492584 001 CONTAINER # MRSU6492584 LINE SEAL # MLIN1139357 CCNA SEA L #-ULINE329734 EMAIL ID : E XPORTHO@PAFOOTWEAR.IN PHONE N UMBER : 9940455841 PCIN NUMB ER : U93090TN1987PTC014628 H S CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AAA MRSU6492584 001 CP1923G GSTIN 33AAACP1923G 1ZW LEATHER FOOT WEAR PO : 0061698535 HTS CODE : 6403916 075 PRS : 504 INVOICE NO. I NVOICE DATE PA2324/C104/165 1 3.10.2023 SB NO SB DATE CON TAINER NUMBER MRSU6492584 S EAL NUMBER-CARRIER MLIN113935 MRSU6492584 001 7 CCNA SEAL NUMBER ULINE3297 34 LEATHER FOOT WEAR PO : 0061698540 HTS CODE : 64039 16075 SKU # 261594387060 TOT AL QTY : 1200 INVOICE NO. IN VOICE DATE PA2324/C104/165 13 .10.2023 SB NO SB DATE CONT AINER NUMBER MRSU6492584 SE MRSU6492584 001 AL NUMBER-CARRIER MLIN1139357 CCNA SEAL NUMBER ULINE32973 4 LEATHER FOOT WEAR PO : 00 61698544 HTS CODE : 640399607 5 SKU # 261594347060 TOTAL Q TY : 948 INVOICE NO. INVOICE DATE PA2324/C104/165 13.10.2 023 SB NO SB DATE CONTAINER MRSU6492584 001 NUMBER MRSU6492584 SEAL NU MBER-CARRIER MLIN1139357 CCN A SEAL NUMBER ULINE329734 L EATHER FOOT WEAR PO : 2615943 17060 HTS CODE : 6403996075 PO # 0061698542 TOTAL QTY : 9 96 INVOICE NO. INVOICE DATE PA2324/C104/165 13.10.2023 S MRSU6492584 001 B NO SB DATE CONTAINER NUMBE R MRSU6492584 SEAL NUMBER-C ARRIER MLIN1139357 CCNA SEAL NUMBER ULINE329734 LEATHER FOOT WEAR PO: 0061701646 SK U: 260341353070 HTS CODE # 64 03916075 TOTAL QTY : 816 IN VOICE NO. INVOICE DATE PA2324 MRSU6492584 001 /C104/165 13.10.2023 SB NO S B DATE CONTAINER NUMBER MRS U6492584 SEAL NUMBER-CARRIER MLIN1139357 CCNA SEAL NUMBER ULINE329734

READYMADE GARMENTS: WOME N'S BLOUSES 100% R AYON W OVEN LONG SLV STYLE NO : 115950 P.O NO : 507893 CATO STYLE NO : 4544783 7 JOB # C303576-A0101 H.T.S CODE # 6206.40.3030 INVOICE NO: SML-SMART-23 /110 DATE : 17.09 .2023 S/C NO : CATO/SML-03-20 23 DATE : 1 5.03.2023 E XP NO:- 0801-000927-2023 DATE : MSMU7699452 001 18.09.2023 SHIPP ING BILL NUMBER-C 1476887 SHIPPING BILL DATE- 19.0 9.2023 SELLER: SM ART CHA IN ENTERPRISES LTD. ST UFFING LOC ATION : SAPL C HITTAGONG SHIPPING BILL NU MBER (SB) : 1476887 SHIPPING BILL DATE (REC V DOC) : 2022

READY MADE GARMENTS 100% CTN YD MENS WVN SLEEP PANT HS CO DE : 6207.91.3010 CONTRACT NO : 2220536 ORDER NO: 30008197 0128 INVOICE NO : SCTML/JCP/ 424/2023 DATE: 03.09.2023 EX P NO : 0796-07008-23 DATE: 0 MSKU1995986 001 3.09.2023 CONT. NO : JCP/SCTM L/08/2023 DATE: 12.02.2023 S TUFFING LOCATION-OCL SHIPPING BILL NUMBER-C 1400611 SHIPP ING BILL DATE-04-SEP-2023 FCR : CGP8035817 FEEDER VESSEL: SOL PROMISE V 315S ETD CGP 2 023-09-13 ETA CMB 2023-09-19 MSKU1995986 001 MOTHER VESSEL: GSL KALLIOPI V 338W ETD CMB 2023-09-24 E TA SLV 2023-09-28 MOTHER VES SEL: MAERSK SELETAR V 338W E TD SLV 2023-10-16 ETA SAV 202 3-10-28 CONTAINER / SEAL NO : MSKU1995986 / ML-BD01 14838 THE GOODS REFERENCED IN MSKU1995986 001 THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

READY MADE GARMENTS 100% CTN YD MENS WVN SLEEP PANT HS CO DE : 6207.91.3010 CONTRACT NO : 2220397 ORDER NO: 30008101 6116 INVOICE NO : SCTML/JCP/ 423/2023 DATE: 03.09.2023 EX P NO : 0796-07007-23 DATE: 0 CAAU5393609 001 3.09.2023 CONT. NO : JCP/SCTM L/08/2023 DATE: 12.02.2023 S TUFFING LOCATION-OCL SHIPPING BILL NUMBER-C 1400602 SHIPP ING BILL DATE-04-SEP-23 FCR : CGP8035818 FEEDER VESSEL: S OL PROMISE V 315S ETD CGP 202 3-09-13 ETA CMB 2023-09-19 CAAU5393609 001 MOTHER VESSEL: GSL KALLIOPI V 338W ETD CMB 2023-09-24 ETA SLV 2023-09-28 MOTHER VESSE L: MAERSK SELETAR V 338W ETD SLV 2023-10-16 ETA SAV 2023- 10-28 CONTAINER / SEAL NO : CAAU5393609 / ML-BD0114 836 TCNU7551783 / ML-BD0114 CAAU5393609 001 844 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TCNU7551783 001 3.09.2023 CONT. NO : JCP/SCTM L/08/2023 DATE: 12.02.2023 S TUFFING LOCATION-OCL SHIPPING BILL NUMBER-C 1400602 SHIPP ING BILL DATE-04-SEP-23 FCR : CGP8035818 FEEDER VESSEL: S OL PROMISE V 315S ETD CGP 202 3-09-13 ETA CMB 2023-09-19 TCNU7551783 001 MOTHER VESSEL: GSL KALLIOPI V 338W ETD CMB 2023-09-24 ETA SLV 2023-09-28 MOTHER VESSE L: MAERSK SELETAR V 338W ETD SLV 2023-10-16 ETA SAV 2023- 10-28 CONTAINER / SEAL NO : CAAU5393609 / ML-BD0114 836 TCNU7551783 / ML-BD0114 TCNU7551783 001 844 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

LEATHER FOOTWEAR HS CODE: 640 39960 75 PAN NO: AAFCA9529A I.E.NO.0407012176 GST NO:33A AFCA9529A1Z0 ASTONEXPORTS@FA RIDA.IN PRS : 1296 INVOICE N O. INVOICE DATE AS410/23-24 1 4.09.2023 SB NO SB DATE 392 MSKU6273353 001 2748 14.09.2023 CONTAINER NUM BER MSKU6273353 SEAL NUMBER- CARRIER MLIN1087371 CCNA SE AL NUMBER ULINE377765 GENTS LEATHER SHOES GENTS LEATHER H ALF BOOTS LADIES LEATHER HALF BOOTS ORDER # 61687428 / 61 688566 / 61677762 / 61677765 MSKU6273353 001 ARTICLE # 261746127 / 26174 1504 / 261741505 / 261300987 / 261300988 /261300957 /2613 00958 STYLE # MORRIS EASY / C AMZIN LOOP / TILDEN FREE / T ILDEN WALK COLOR : DARK BROW N WAXY / BLACK LEATHER DARK TAN LEA PAIRS : 4548 CARTONS MSKU6273353 001 : 483 INVOICE NO. AS410/23- 24 DT : 14.09.2023 S.B.NO. 3 922748 DT : 14.09.2023 CONTA INER NO. MSKU-627335-3 ( 40 FT ) LINER SEAL NO. ML-IN 108 7371 CT PAT SEAL NO. ULINE 37 7765 HTS CODE : 6403996075/6 403919045/64039160 75 I.E.N MSKU6273353 001 O.0407012176 PAN NO: AAFCA952 9A GST NO:33AAFCA9529A1Z0 LE ATHER FOOTWEAR HS CODE: 6403 9960 75 PAN NO: AAFCA9529A I.E.NO.0407012176 GST NO:33AA FCA9529A1Z0 ASTONEXPORTS@FARI DA.IN PRS : 2532 INVOICE NO . INVOICE DATE AS410/23-24 14 MSKU6273353 001 .09.2023 SB NO SB DATE 39227 48 14.09.2023 CONTAINER NUMB ER MSKU6273353 SEAL NUMBER-C ARRIER MLIN1087371 CCNA SEAL NUMBER ULINE377765 LEATHER FOOTWEAR HS CODE: 64039960 7 5 PAN NO: AAFCA9529A I.E.NO. 0407012176 GST NO:33AAFCA952 MSKU6273353 001 9A1Z0 ASTONEXPORTS@FARIDA.IN PO: 0061687428 TOTAL QTY : 2 16 INVOICE NO. INVOICE DATE AS410/23-24 14.09.2023 SB NO SB DATE 3922748 14.09.2023 CONTAINER NUMBER MSKU6273353 SEAL NUMBER-CARRIER MLIN108 7371 CCNA SEAL NUMBER ULINE3 MSKU6273353 001 77765 LEATHER FOOTWEAR HS C ODE: 6403919045 PAN NO: AAFCA 9529A I.E.NO.0407012176 GST NO:33AAFCA9529A1Z0 ASTONEXPOR TS@FARIDA.IN PO: 0061688566 TOTAL QTY : 504 INVOICE NO. INVOICE DATE AS410/23-24 14.0 9.2023 SB NO SB DATE 392274 MSKU6273353 001 8 14.09.2023 CONTAINER NUMBER MSKU6273353 SEAL NUMBER-CAR RIER MLIN1087371 CCNA SEAL NUMBER ULINE377765

LEATHER FOOT WEAR PO : 006 1677720 HTS CODE : 6403996075 PRS : 528 INVOICE NO. INVOI CE DATE PA2324/C090/144 01.0 9.2023 SB NO SB DATE CONTAI NER NUMBER CIPU5157469 SEAL NUMBER-CARRIER N0760201 CCN CIPU5157469 001 A SEAL NUMBER ULIN329728 548 4 PAIRS OF ADULT SHOES / ADU LT HALF BOOT MADE OUT OF COW SOFTY LEATHER INVOICE NO. PA2 324/C090/144 DT 01.09.2023 S B NO: SB DT: PO NO : 61677 734,61677733.61677720.6 16777 22.61680146. CONTAINER # CIPU CIPU5157469 001 5157469 LINE SEAL # MLIN076 0201 CCNA SEAL #- ULINE329728 EMAIL ID : EXPORTHO@PAFOOTW EAR.IN PHONE NUMBER : 9940455 841 PCIN NUMBER : U93090TN1 987PTC014628 HS CODE : 640391 10 / 64035111 I.E CODE# 04890 01351 PAN# AAACP1923G GSTIN CIPU5157469 001 33AAACP1923G1ZW LEATHER FO OT WEAR PO : 0061677722 H TS CODE : 6403996075 PRS : 9 12 INVOICE NO. INVOICE DATE PA2324/C090/144 01.09.2023 S B NO SB DATE CONTAINER NUMBE R CIPU5157469 SEAL NUMBER-C ARRIER N0760201 CCNA SEAL NU CIPU5157469 001 MBER ULIN329728 LEATHER FOO T WEAR PO : 0061677733 HTS C ODE : 6403996075 SKU # 261594 347060 TOTAL QTY : 1848 INV OICE NO. INVOICE DATE PA2324/ C090/144 01.09.2023 SB NO SB DATE CONTAINER NUMBER CIPU 5157469 SEAL NUMBER-CARRIER CIPU5157469 001 N0760201 CCNA SEAL NUMBER UL IN329728 LEATHER FOOT WEAR PO : 0061677734 HTS CODE : 64 03996075 SKU # 261635987060 TOTAL QTY : 1896 INVOICE NO. INVOICE DATE PA2324/C090/144 01.09.2023 SB NO SB DATE C ONTAINER NUMBER CIPU5157469 CIPU5157469 001 SEAL NUMBER-CARRIER N0760201 CCNA SEAL NUMBER ULIN329728 LEATHER FOOT WEAR PO : 006 1680146 HTS CODE : 6403996090 SKU # 261681327130 TOTAL QT Y : 300 INVOICE NO. INVOICE DATE PA2324/C090/144 01.09.20 23 SB NO SB DATE CONTAINER CIPU5157469 001 NUMBER CIPU5157469 SEAL NUM BER-CARRIER N0760201 CCNA SE AL NUMBER ULIN329728

READY MADE GARMENTS 100%CTN M ENS WVN YD SHIRT HS CODE : 62 05.20.2051 CONTRACT NO: 23035 15 ORDER NO: 300093563427 I NVOICE NO : SCTML/JCP/403/202 3 DATE: 20.08.2023 EXP NO : 1027-000807-23 DATE: 20.08.20 MSKU9842448 001 23 CONT. NO : JCP/SCTML/10/2 023 DATE: 11.04.2023 STUFFIN G LOCATION-OCL SHIPPING BILL NUMBER-C 1321881 SHIPPING BIL L DATE-21-AUG-23 FCR : CGP80 13222 FEEDER VESSEL: SOL PRO MISE V 314S ETD CGP 2023-08-2 9 ETA CMB 2023-09-05 MOTHER MSKU9842448 001 VESSEL: NORTHERN MAGNITUDE V 336W ETD CMB 2023-09-10 ETA SLV 2023-09-14 MOTHER VESSEL : MAERSK COLUMBUS V 336W ET D SLV 2023-09-22 ETA SAV 2023 -10-14 CONTAINER / SEAL N O : MSKU9842448 / ML-BD0154 037 THE GOODS REFERENCED IN MSKU9842448 001 THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

LEATHER FOOTWEAR HS CODE: 640 39960 75 PAN NO: AAFCA9529A I.E.NO.0407012176 GST NO:33A AFCA9529A1Z0 ASTONEXPORTS@FA RIDA.IN PRS : 540 INVOICE NO . INVOICE DATE AS366/23-24 24 .08.2023 SB NO SB DATE 3422 MRSU4292442 001 141 24.08.2023 CONTAINER NUMB ER MRSU4292442 SEAL NUMBER-C ARRIER IN0766732 CCNA SEAL NUMBER ULINE377762 GENTS LEA THER SHOES GENTS LEATHER HALF BOOTS ORDER # 61677759 / 616 77763 / 61677760 / 61677755 ARTICLE # 261629447 / 26110 MRSU4292442 001 3107 / 261103127 / 261103128 / 261745627 / 261745628 STY LE # MORRIS PEAK / TILDEN WAL K / TILDEN FREE / MORRIS EASY COLOR : BLACK TUMBLED / BLAC K LEATHER PAIRS : 5064 CAR TONS : 566 INVOICE NO. AS366/ 23-24 DT : 24.08.2023 S.B.N MRSU4292442 001 O. 3422141 DT : 24.08.2023 C ONTAINER NO. MRSU-429244-2 ( 40 HQ ) LINER SEAL NO. ML-IN 0766732 CT PAT SEAL NO. ULIN E 377762 HTS CODE : 640391607 5 / 6403996075 I.E.NO.040701 2176 PAN NO: AAFCA9529A GST NO:33AAFCA9529A1Z0 LEATHER F MRSU4292442 001 OOTWEAR HS CODE: 64039960 75 PAN NO: AAFCA9529A I.E.NO.0 407012176 GST NO:33AAFCA9529 A1Z0 ASTONEXPORTS@FARIDA.IN PRS : 1944 INVOICE NO. INVOIC E DATE AS366/23-24 24.08.2023 SB NO SB DATE 3422141 24.0 8.2023 CONTAINER NUMBER MRSU MRSU4292442 001 4292442 SEAL NUMBER-CARRIER IN0766732 CCNA SEAL NUMBER ULINE377762 LEATHER FOOTWEAR HS CODE: 64039960 75 PAN N O: AAFCA9529A I.E.NO.04070121 76 GST NO:33AAFCA9529A1Z0 AS TONEXPORTS@FARIDA.IN PRS : 12 60 INVOICE NO. INVOICE DATE MRSU4292442 001 AS366/23-24 24.08.2023 SB NO SB DATE 3422141 24.08.2023 CONTAINER NUMBER MRSU4292442 SEAL NUMBER-CARRIER IN07667 32 CCNA SEAL NUMBER ULINE377 762 LEATHER FOOTWEAR HS COD E: 6403916075 PAN NO: AAFCA95 29A I.E.NO.0407012176 GST NO MRSU4292442 001 :33AAFCA9529A1Z0 ASTONEXPORT S@FARIDA.IN PRS : 1320 INVOI CE NO. INVOICE DATE AS366/23- 24 24.08.2023 SB NO SB DATE 3422141 24.08.2023 CONTAINER NUMBER MRSU4292442 SEAL NUM BER-CARRIER IN0766732 CCNA SEAL NUMBER ULINE377762

GENTS LEATHER SHOES PO: 00616 77746 ART#:IPSWICH APRON II-2 6170832 INV NO#:C0150/23-24 DATE:24-08-2023 HTS CODE: 64 039120 IEC#: 0488003920 PAN# :AAACF0496Q TOTAL QTY : 864 INVOICE NO. INVOICE DATE C0 MRKU1091138 001 150/23-24 24-08-2023 SB NO SB DATE 3435310 24-08-2023 CON TAINER NUMBER MRKU1091138 S EAL NUMBER-CARRIER IN0774946 CCNA SEAL NUMBER CA021268 1 - 509 CARTONS OF GENTS LEATH ER SHOES PO#61677740,61677743 ,61677749, 61677746,61677752 MRKU1091138 001 ART NO :26167892,26171711,26 152909,26 170832,26174473 P AIRS:5112 INVOICE NO :C0147 C0148 C0150/23-24 SB NO:32249 69,3283184,3435310 CONTAINER #MRKU 109113-8 LINE SEAL #ML -IN 0774946 HTS CODE: 6403912 0 IEC # : 0488003920 PAN # : MRKU1091138 001 AAACF0496Q "INVOICE VALUE:8 5487.04 " SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAI L ADDRESS LOGISTICS@FARIDA.CO .IN PHONE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 0488003920 PAN MRKU1091138 001 NUMBER OF NOTIFY PARTY (IF N OTIFY PARTY IS FROM INDIA) AA ACF0496Q GST IDENTIFICATON NU MBER OF ACTUAL IMPORTER 33A AACF0496Q1ZB HS CODE - 6 DIGI T HS (HARMONIZED) CODE 64039 190 PCIN NUMBER (PRIMARY CARG O IDENTIFICATION NUMBER) - 18 MRKU1091138 001 CHARACTERS U19119TN1976PTC 007207 GENTS LEATHER SHOES P O: 0061677749 ART#:WHIDDON PA CE-26152909 INV NO#:C0148/23 -24 DATE:18-08-2023 HTS CODE : 64039120 IEC#: 0488003920 PAN# :AAACF0496Q TOTAL QTY : 2016 INVOICE NO. INVOICE DAT MRKU1091138 001 E C0148/23-24 18-08-2023 SB NO SB DATE 3283184 18-08-2023 CONTAINER NUMBER MRKU10911 38 SEAL NUMBER-CARRIER IN077 4946 CCNA SEAL NUMBER CA021 268 GENTS LEATHER SHOES PO : 0061677740 ART#:CLARKSLITE L OW-26167892 INV NO#:C0147/23- MRKU1091138 001 24 DATE:16-08-2023 HTS CODE : 64039120 IEC#: 0488003920 PAN# :AAACF0496Q SKU # 26167 8927060 HTS CODE # 640399607 5 TOTAL QTY : 504 INVOICE NO . INVOICE DATE C0147/23-24 16 -08-2023 SB NO SB DATE 3224 969 16-08-2023 CONTAINER NUMB MRKU1091138 001 ER MRKU1091138 SEAL NUMBER-C ARRIER IN0774946 CCNA SEAL NUMBER CA021268 GENTS LEATHE R SHOES PO : 0061677743 ART# :HODSON LACE-26171711 INV NO #:C0148/23-24 DATE:18-08-2023 HTS CODE : 64039120 IEC#: 0 488003920 PAN# :AAACF0496Q MRKU1091138 001 PRS : 1224 INVOICE NO. INVOIC E DATE C0148/23-24 18-08-2023 SB NO SB DATE 3283184 18-08 -2023 CONTAINER NUMBER MRKU 1091138 SEAL NUMBER-CARRIER IN0774946 CCNA SEAL NUMBER CA021268 GENTS LEATHER SHOES PO : 0061677752 ART#:WHID MRKU1091138 001 DON PLAIN-26174473 INV NO#:C0 150/23-24 DATE:24-08-2023 H TS CODE : 64041990 IEC#: 0488 003920 PAN# :AAACF0496Q PRS : 504 INVOICE NO. INVOICE DA TE C0150/23-24 24-08-2023 SB NO SB DATE 3435310 24-08-202 3 CONTAINER NUMBER MRKU1091 MRKU1091138 001 138 SEAL NUMBER-CARRIER IN07 74946 CCNA SEAL NUMBER CA021 268

READY MADE GARMENTS 97%CTN 3% SPDX MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 23 03750 ORDER NO: 300094027197 INVOICE NO : SCTML/JCP/378/ 2023 DATE: 14.08.2023 EXP NO : 1027-000769-23 DATE: 14.08 MRKU4838700 001 .2023 CONT. NO : JCP/SCTML/1 0/2023 DATE: 11.04.2023 STUF FING LOCATION-OCL SHIPPING BI LL NUMBER-C 1293003 SHIPPING BILL DATE-15-AUG-23 FCR NO.: CGP7997356 FEEDER VESSEL: GR EEN EARTH V 042S ETD CGP 2023 -08-21 ETA CMB 2023-08-24 M MRKU4838700 001 OTHER VESSEL: SANTA CATARINA V 335W ETD CMB 2023-09-03 ET A SLV 2023-09-07 MOTHER VESSE L: MAERSK HARTFORD V 335W E TD SLV 2023-09-15 ETA SAV 202 3-10-07 CONTAINER / SEAL NO : MRKU4838700 / ML-BD015 7249 THE GOODS REFERENCED IN MRKU4838700 001 THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. - -SADAR, GAZIPUR BANGLADESH "T HIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 MRKU4838700 001 UNITED STATES

READYMADE GARMENTS "100%CTN W VN TD BOY FLANNEL SHIRT,'' " 100%CTN WVN TD BOY WHITE TXTR SHIRT'' HS CODE NO : 6205.2 0.2061; 6205.20.2076 PO NUMB ER: 300089990056 DI : 3462305 2 STYLE NUMBER: 349814; SUB MSKU1969842 001 - LOT : 323-2547 STYLE N UMBER: 349814; SUB - LOT : 323-2549 STYLE NUMBER: 350 957; SUB - LOT : 323-2550 CAT: NO. 340 INVOICE NO. AC L-23-24-273 DATE: 06-08-2023 EXP NO.1018-006372-2023 DATE : 06-08-2023 SALES CONTRACT MSKU1969842 001 NO. PGUS-JCP-ACL-001-2022 , D ATE: 28-08-2022 SUPPLIER: V ENDOR NO: 766576 CONTRACT NO : 2301433 DATE : 10-03-2023 REV-2 SUB/CONTRACT (PO) NO/SUFFIX: 323/2301433/RT ST UFFING LOCATION-OCL SHIPPING BILL NUMBER-C 1240083 SHIPPI MSKU1969842 001 NG BILL DATE-07 AUG 2023 ALSO NOTIFY: PEARL GLOBAL USA, IN C. 499 SEVENTH AVENUE, FLOOR 7N. NEW YORK, NY 10018. U.S .A FCR : CGP7972223 FEEDER V ESSEL: AS ROBERTA V 045S ETD CGP 2023-08-15 ETA CMB 2023 -08-19 MOTHER VESSEL: W KYRE MSKU1969842 001 NIA V 334W ETD CMB 2023-08-26 ETA SLV 2023-08-31 MOTHER VESSEL: MAERSK DENVER V 334W ETD SLV 2023-09-08 ETA SAV 2 023-09-30 CONTAINER / SEA L NO : MSKU1969842 / ML-BD 0155372 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU MSKU1969842 001 BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT.

READYMADE GARMENTS "98CTN/2SP X WVN TD BOY CORD PANT'' HS CODE NO : 6203.42.4526 PO NUM BER: 300084163157 STYLE NUMB ER: 349459; SUB - LOT : 323 -2544 DI : 9992-132K DI : 17 91-938C DI : 2066-934R STYL HASU4243155 001 E NUMBER: 349459; SUB - LOT : 323-2545 DI : 9992-132K DI : 1791-938C DI : 2066-934R CAT: NO. 347 INVOICE NO. A CL-23-24-274 DATE: 06-08-2023 EXP NO.1018-006373-2023 DAT E: 06-08-2023 SALES CONTRACT NO. PGUS-JCP-ACL-001-2022 , HASU4243155 001 DATE: 28-08-2022 SUPPLIER: VENDOR NO: 766576 CONTRACT N O : 2301432 DATE : 10-03-202 3 REV-2 SUB/CONTRACT (PO )NO/SUFFIX: 323/2301432/C ST UFFING LOCATION-OCL SHIPPING BILL NUMBER-C 1240150 SHIPPI NG BILL DATE-07 AUG 2023 ALSO HASU4243155 001 NOTIFY: PEARL GLOBAL USA, IN C. 499 SEVENTH AVENUE, FLOOR 7N.NEW YORK, NY 10018. U.S.A FCR : CGP7972278 FEEDER VES SEL: AS ROBERTA V 045S ETD C GP 2023-08-15 ETA CMB 2023-0 8-19 MOTHER VESSEL: W KYRENI A V 334W ETD CMB 2023-08-26 HASU4243155 001 ETA SLV 2023-08-31 MOTHER VE SSEL: MAERSK DENVER V 334W E TD SLV 2023-09-08 ETA SAV 202 3-09-30 CONTAINER / SEAL NO : HASU4243155 / ML-BD01 57007 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG HASU4243155 001 O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.