Tag: penna

TENUTA S ANTONIO DI CASTAGNEDI RHODE ISLAND DISTRIBUTING CO LLC 3 CASE(S) 12 X 0.750 LTR SCAIA BIANCO TREVENEZIE IGT 2023 750 ML JF3223 ; CUSTOMS CODE 220421 5 CASE(S) 12 X 0.750 LTR SCAIA ROSSO VENETO IGT 2021 750 ML HLBU9779806 003 2023 750 ML VD3223 ; CUSTOMS CODE 220421 7 CASE(S) 12 X 0.750 LTR VIETTI SRL NEBBIOLO LANGHE PERBACCO DOC 2021 750 ML VP3221 ; CUSTOMS CODE 220421 55 CASE(S) 12 X 0.750 LTR VIETTI SRL MOSCATO DASTI 2023 750 ML HLBU9779806 003 VO3223 ; CUSTOMS CODE 220421 HLBU9779806 008 PROSECCO VIGNETO GIARDINO 2023 750 ML GV3223 ; CUSTOMS CODE 220421 30 CASE(S) 12 X 0.750 LTR ADAMI PROSECCO TREVISO BRUT GARBEL DOC N/ V 750 ML GG32NV ; CUSTOMS CODE 220421 HLBU9779806 010 CHIARLI BRUT DI NOIR ROSE SPUMANTE N/V 750 ML TR32NV ; CUSTOMS CODE 220421 HLBU9779806 012 750 ML VL3320 ; CUSTOMS CODE 220421 2 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL MONVIGLIERO BAROLO DOCG 2020 750 ML VW3320 ; CUSTOMS CODE 220421 2 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO RAVERA DOCG ORG 2020 750 ML VQ3320 ; CUSTOMS CODE 220421 HLBU9779806 013 SRL NEBBIOLO LANGHE PERBACCO DOC 2021 750 ML VP3221 ; CUSTOMS CODE 220421 HLBU9779806 016 ROSSO CONERO PIANCARDA DOC 2020 750 ML FC3220 ; CUSTOMS CODE 220421 HLBU9779806 017 LAGEDER T.A. CHARDONNAY 2022 750 ML LTC3222 ; CUSTOMS CODE 220421 HLBU9779806 021 SOAVE CLASSICO VIGNETI IL CARBONAR 2021 750 ML IB3621 ; CUSTOMS CODE 220421 HLBU9779806 025 SRL MOSCATO DASTI 2023 750 ML VO3223 ; CUSTOMS CODE 220421 14 CASE(S) 12 X 0.750 LTR VIETTI SRL NEBBIOLO LANGHE PERBACCO DOC 2021 750 ML VP3221 ; CUSTOMS CODE 220421 50 CASE(S) 6 X 0.750 LTR VIETTI SRL BAROLO CASTIGLIONE DOCG 2020 HLBU9779806 025 750 ML VC3620 ; CUSTOMS CODE 220421 1 CASE(S) 12 X 375 ML VIETTI SRL BAROLO CASTIGLI DOCG 375ML 2020 375 ML VC1220 ; CUSTOMS CODE 220421 2 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO CEREQUIO DOCG 2020 750 ML VX3320 ; CUSTOMS CODE 220421 HLBU9779806 025 4 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO LAZZARITO DOCG ORG 2020 750 ML VL3320 ; CUSTOMS CODE 220421 1 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL MONVIGLIERO BAROLO DOCG 2020 750 ML VW3320 ; CUSTOMS CODE 220421 6 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO RAVERA DOCG ORG 2020 HLBU9779806 025 750 ML VQ3320 ; CUSTOMS CODE 220421 HLBU9779806 028 CHIARLI AMABILE CENTENARIO LAMBRUS N/V 750 ML TCE32NV ; CUSTOMS CODE 220421 HLBU9779806 030 ML LJ3223 ; CUSTOMS CODE 220421 HLBU9779806 033 2019 750 ML QV3619 ; CUSTOMS CODE 220870 18 CASE(S) ELENA PENNA TIM 21 BIANCO VERMOUTH DI TO 2021 750 ML QB3621 ; CUSTOMS CODE 220870 HLBU9779806 034 BARBERA DALBA SCARRONE ORG 2021 750 ML VS3621 ; CUSTOMS CODE 220421 1 CASE(S) 6 X 0.750 LTR VIETTI SRL BARBERA DASTI LA CRENA ORG 2021 750 ML VN3621 ; CUSTOMS CODE 220421 2 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL RONCAGLIE BARBARESCO DOCG 2020 750 ML VM3320 ; CUSTOMS CODE 220421 HLBU9779806 034 1 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO BRUNATE DOCG ORG 2020 750 ML VB3320 ; CUSTOMS CODE 220421 1 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO CEREQUIO DOCG 2020 750 ML VX3320 ; CUSTOMS CODE 220421 1 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO LAZZARITO DOCG ORG 2020 HLBU9779806 034 750 ML VL3320 ; CUSTOMS CODE 220421 1 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL MONVIGLIERO BAROLO DOCG 2020 750 ML VW3320 ; CUSTOMS CODE 220421 1 CASE(S) 4 (3 X 0.750) LTR VIETTI SRL BAROLO RAVERA DOCG ORG 2020 750 ML VQ3320 ; CUSTOMS CODE 220421 1 CASE(S) 4 (3 X 0.750) LTR VIETTI HLBU9779806 034 SRL BAROLO ROCCHE DOCG ORG 2020 750 ML VR3320 ; CUSTOMS CODE 220421 2 CASE(S) 6 X 0.750 LTR VIETTI SRL SCARRONE VIGNA VECCHIA ORG 2021 750 ML VV3621 ; CUSTOMS CODE 220421 HLBU9779806 036 SRL DOLCETTO DALBA TRE VIGNE DOC 2023 750 ML VD3223 ; CUSTOMS CODE 220421 20 CASE(S) 12 X 0.750 LTR VIETTI SRL MOSCATO DASTI 2023 750 ML VO3223 ; CUSTOMS CODE 220421 HLBU9779806 037 SU3222 ; CUSTOMS CODE 220421 HLBU9779806 040 FS3223 ; CUSTOMS CODE 220421 HLBU9779806 041 COLTIBUONO CHIANTI CL. DOCG ORG 2021 750 ML CL3621 ; CUSTOMS CODE 220421 5 CASE(S) 12 X 375 ML CULTUSBONI RS CHIANTI CLASSICO DOCG 2021 375 ML CS1221 ; CUSTOMS CODE 220421 HLBU9779806 042 5 CASE(S) 12 X 0.750 LTR CLETO CHIARLI PREMIUM VECCHIA MODENA DOC 2023 750 ML TV3223 ; CUSTOMS CODE 220421 HLBU9779806 043 SERAFINO GAVI GRIFO DEL QUARTARO 2023 750 ML EG3223 ; CUSTOMS CODE 220421 HLBU9779806 044 LAGEDER TERRA ALPINA PG 2023 375 ML LG1223 ; CUSTOMS CODE 220421 39 CASE(S) 12 X 0.750 LTR ALOIS LAGEDER TERRA ALPINA P. 2023 750 ML LG3223 ; CUSTOMS CODE 220421 HLBU9779806 045 PROSECCO TREVISO BRUT GARBEL DOC N/ V 750 ML GG32NV ; CUSTOMS CODE 220421 HLBU9779806 047 2022 750 ML WR3222 ; CUSTOMS CODE 220421 HLBU9779806 050 JG3221 ; CUSTOMS CODE 220421 4 CASE(S) TENUTA SANTANTONIO NANFRE VAPOLICELLA 2023 750 ML JV3223 ; CUSTOMS CODE 220421

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO FFAU5356002 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI FFAU5356002 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL FFAU5356002 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 FFAU5356002 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, FFAU5356002 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND FFAU5356002 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 FFAU5356002 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D FFAU5356002 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS FFAU5356002 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 FFAU5356002 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL FFAU5356002 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU FFAU5356002 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 FFAU5356002 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV FFAU5356002 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- FFAU5356002 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI FFAU5356002 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202 CAAU5984284 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI CAAU5984284 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL CAAU5984284 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 CAAU5984284 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, CAAU5984284 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND CAAU5984284 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 CAAU5984284 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D CAAU5984284 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS CAAU5984284 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 CAAU5984284 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CAAU5984284 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU CAAU5984284 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 CAAU5984284 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV CAAU5984284 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- CAAU5984284 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI CAAU5984284 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202

PENNA ELENA THE COUNTRY VINTNER, INC. 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870

PENNA ELENA CHAMBERS & CHAMBERS 16 CASE(S) 6 X 0.700 LTR ELENA PENNA LONDON DRY GIN N/V 70 0 ML QL76NV ; CUSTOMS CODE 220850 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 GRO SS WEIGHT 250.39 KGM

PENNA ELENA CLASSIC BEVERAGE 5 CASE(S) 6 X 0. 700 LTR ELENA PENNA DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220421 5 CASE(S) 3 X 2 X 1 LT R ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220421 GROSS WEIGHT 92 .31 KGM

PENNA ELENA UVE ENTERPRISES 32 CASE(S) 6 X 0.700 LTR ELENA PENNA DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 10 CASE(S) ELENA PENNA TIM 21 BIANCO VERMOUTH DI TO 2021 750 ML HLBU9537490 001 CHIARLI PREMIUM VECCHIA MODENA DOC 2023 750 ML TV3223 ; CUSTOMS CODE 220421 HLBU9537490 003 SRL BARBERA DASTI TRE VIGNE DOCG 2022 750 ML VU3222 ; CUSTOMS CODE 220421 34 CASE(S) 12 X 375 ML VIETTI SRL MOSCATO DASTI 375ML 2023 375 ML VO1223 ; CUSTOMS CODE 220421 HLBU9537490 006 ML JT3220 ; CUSTOMS CODE 220421 3 CASE(S) 12 X 375 ML TENUTA SANTANTONIO AMARONE 375ML 2019 375 ML JA1219 ; CUSTOMS CODE 220421 96 CASE(S) 6 X 0.750 LTR TENUTA SANTANTONIO AMARONE 2019 750 ML HLBU9537490 006 JA3619 ; CUSTOMS CODE 220421 28 CASE(S) 12 X 0.750 LTR TENUTA SANTANTONIO NANFRE VAPOLICELLA 2022 750 ML JV3222 ; CUSTOMS CODE 220421 HLBU9537490 007 TASCANTE GHIAIA NERA NERELLO MASC 2021 750 ML YG3221 ; CUSTOMS CODE 220421 HLBU9537490 012 QB3621 ; CUSTOMS CODE 220870

PENNA ELENA GWC GOLD LLC DBA GALAXY WINE CO. 22 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 GROSS WEIGHT 198.00 KGM

PENNA ELENA MICHAEL R DOWNEY SELECTIONS INC 4 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH D I TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 2 20870 GROSS WEIGHT 36.00 KGM

PENNA ELENA WINEBOW INC 48 CASE(S) 6 X 0.700 LTR ELENA PENNA DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220421 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V

PENNA ELENA THE COUNTRY VINTNER, INC. 6 X 0.700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850

PENNA ELENA THE STACOLE COMPANY, INC. 20 CASE (S) ELENA PENNA TIM 21 BIANCO VERMOUTH DI TO 2021 750 ML QB3621 ; CUSTOMS CODE 220870 7 CA SE(S) 6 X 0.700 LTR ELENA PENNA LONDON DRY GI N N/V 700 ML QL76NV ; CUSTOMS CODE 220850 GRO SS WEIGHT 255.63 KGM

PENNA ELENA WINEBOW INC 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870

PENNA ELENA UVE ENTERPRISES 14 CASE(S) 6 X 0. 700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 GROSS WEIGHT 13 2.47 KGM

FREIGHT COLLECT DDC COLLECT OTHC COLLECT SPORTS GOODS GOODS AS PER ORDER 1205 GD NO: KPEX-SB-193559-04-05-2024 HBL NO: TML81095 CMAU3801564 001 EXPORTER: PENNA OVERSEAS CORP IMPORTER: VISION MA, INC HBL AMS AUTOMATED NVOCC HBL AMS SCAC CODE: TMLH

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO MRKU0217031 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU0217031 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU0217031 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU0217031 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU0217031 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU0217031 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU0217031 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU0217031 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU0217031 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU0217031 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU0217031 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU0217031 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU0217031 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU0217031 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU0217031 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU0217031 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MRKU5907512 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU5907512 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU5907512 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU5907512 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU5907512 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU5907512 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU5907512 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU5907512 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU5907512 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU5907512 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU5907512 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU5907512 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU5907512 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU5907512 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU5907512 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU5907512 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES GESU6554405 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET GESU6554405 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 GESU6554405 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. GESU6554405 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA GESU6554405 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O GESU6554405 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA GESU6554405 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG GESU6554405 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 GESU6554405 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- GESU6554405 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 GESU6554405 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP GESU6554405 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR GESU6554405 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT GESU6554405 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI GESU6554405 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE GESU6554405 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MSKU9988392 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MSKU9988392 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MSKU9988392 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MSKU9988392 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MSKU9988392 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MSKU9988392 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MSKU9988392 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MSKU9988392 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MSKU9988392 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MSKU9988392 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MSKU9988392 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MSKU9988392 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MSKU9988392 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MSKU9988392 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MSKU9988392 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MSKU9988392 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES TEMU8515923 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET TEMU8515923 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 TEMU8515923 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. TEMU8515923 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA TEMU8515923 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O TEMU8515923 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA TEMU8515923 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG TEMU8515923 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 TEMU8515923 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- TEMU8515923 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 TEMU8515923 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP TEMU8515923 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEMU8515923 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT TEMU8515923 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI TEMU8515923 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE TEMU8515923 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES

PENNA ELENA WINEBOW INC 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870

PENNA ELENA WINEBOW INC 6 X 0.750 LTR ELENA PENNA LAZ19 VERMOUTH DI TORINO SUP 2019 750 ML QV3619 ; CUSTOMS CODE 220870

PO NO.: 37455851 SISAL/NATURALS ANIMALS ACORN DECOR DISPLAYE 14 DISPLAYER PCS (4.24) (HTS1404909090) PO NO.: 37455853 SISAL/NATURALS ANIMALS ACORN DECOR DISPLAYE 14 DISPLAYER PCS (4.24) BEAU5213428 001 (HTS1404909090) PO NO.: 37569910 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569910 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569914 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569914 BEAU5213428 001 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37979690 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) PO NO.: 37979693 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) PO NO.: 37455850 BEAU5213428 001 SISAL/NATURALS ANIMALS ACORN DECOR DISPLAYE 14 DISPLAYER PCS (4.24) (HTS1404909090) PO NO.: 37455852 SISAL/NATURALS ANIMALS ACORN DECOR DISPLAYE 14 DISPLAYER PCS (4.24) (HTS1404909090) PO NO.: 37569911 BEAU5213428 001 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569911 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569915 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569915 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37613302 BEAU5213428 001 HALLOWEEN PICKS DISPLAYER - 8 DISPLAYER PCS (4.24) (HTS 9505906000) PO NO.: 37752450 GOOSE FEATHER BUTTERFLY - 10 PIECES (HTS 6701003000) PO NO.: 37752450 FEATHER BIRD DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) BEAU5213428 001 PO NO.: 37752450 PLASTIC EGG DECOR 8PCS (HTS 3926400090) PO NO.: 37752450 GRASS BIRDS NEST 1PC PREQ (HTS 4602196000) PO NO.: 37752450 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 10 PIECES (HTS 6701003000) PO NO.: 37752450 BEAU5213428 001 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 10 PIECES (HTS 6701003000) PO NO.: 37752450 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 8 PIECES (HTS 6701003000) PO NO.: 37752450 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 3 PIECES (HTS 6701003000) BEAU5213428 001 PO NO.: 37752450 FEATHER BUTTEFLY CLIP DECOR - 3PCS (HTS 6701003000) PO NO.: 37752450 PLASTIC BUMBLEBEE - 2 PIECES (HTS 3926909985) PO NO.: 37752450 GOOSE FEATHER BIRD 2 PIECES (HTS 6701003000) PO NO.: 37752450 BEAU5213428 001 FEATHER BIRD DOMESTICUS ANSER CYGNOIDES PENNA PIECES (HTS 6701003000) PO NO.: 37752450 GOOSE FEATHER BIRD DECOR DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) PO NO.: 37752450 GOOSE FEATHER BIRD DECOR DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) BEAU5213428 001 PO NO.: 37752450 FEATHER BUTTERFLY DECOR-10PCS (HTS 6701003000 PO NO.: 37752450 GOOSE FEATHER CARDINAL DECOR DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 BEAU5213428 001 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 BEAU5213428 001 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 BEAU5213428 001 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37979689 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) BEAU5213428 001 PO NO.: 37979692 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) SERVICE CONTRACT:23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. ACTUAL SHIPPER: SHENYANG GREEN SPOT ARTS CR CO.,LTD BEAU5213428 001 YUSHUPU VILLAGE FENGBEIPU TOWNSHIP FAKU COUNT SHENYANG, 110404, LIAONING, CHINA ACTUAL SHIPPER: LIAONING LARGE CIRCLE IMP E CO., LTD 10/F, BUILDING C,LIYANG MANSION,110 SOUTH HUA STREET, SHENYANG, 110031, LIAONING, CHINA BEAU5213428 001 ACTUAL SHIPPER: GLOBAL BEST INDUSTRIAL LTD. ROOM 4-9, 3/F, BLOCK A, PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY,, KOWLOON,, HONG KONG ACTUAL SHIPPER: BEST WINGS TRADING CO., LTD. ROOM 108, UNIT 4, BUILDING 12, THE FORTH ECON DEVELOPMENT ZONE, CHANGCHUN, 130000, JILIN, CHINA BEAU5213428 001 ALSO NOTIFY PARTY: MICHAELS STORES PROCUREMEN CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT ZIP CODE 116011, CHINA MICHAELS`TEAM ASCENTLOGISTICS.COM BEAU5213428 001 FREIGHT COLLECT CMAU6893482 001 (HTS1404909090) PO NO.: 37569910 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569910 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569914 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569914 CMAU6893482 001 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37979690 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) PO NO.: 37979693 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) PO NO.: 37455850 CMAU6893482 001 SISAL/NATURALS ANIMALS ACORN DECOR DISPLAYE 14 DISPLAYER PCS (4.24) (HTS1404909090) PO NO.: 37455852 SISAL/NATURALS ANIMALS ACORN DECOR DISPLAYE 14 DISPLAYER PCS (4.24) (HTS1404909090) PO NO.: 37569911 CMAU6893482 001 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569911 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569915 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37569915 HALLOWEEN DECOR DISPLAYER (HTS 9505906000) PO NO.: 37613302 CMAU6893482 001 HALLOWEEN PICKS DISPLAYER - 8 DISPLAYER PCS (4.24) (HTS 9505906000) PO NO.: 37752450 GOOSE FEATHER BUTTERFLY - 10 PIECES (HTS 6701003000) PO NO.: 37752450 FEATHER BIRD DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) CMAU6893482 001 PO NO.: 37752450 PLASTIC EGG DECOR 8PCS (HTS 3926400090) PO NO.: 37752450 GRASS BIRDS NEST 1PC PREQ (HTS 4602196000) PO NO.: 37752450 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 10 PIECES (HTS 6701003000) PO NO.: 37752450 CMAU6893482 001 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 10 PIECES (HTS 6701003000) PO NO.: 37752450 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 8 PIECES (HTS 6701003000) PO NO.: 37752450 FEATHER BUTTERFLY DOMESTICUS ANSER CYGNOIDES PENNA 3 PIECES (HTS 6701003000) CMAU6893482 001 PO NO.: 37752450 FEATHER BUTTEFLY CLIP DECOR - 3PCS (HTS 6701003000) PO NO.: 37752450 PLASTIC BUMBLEBEE - 2 PIECES (HTS 3926909985) PO NO.: 37752450 GOOSE FEATHER BIRD 2 PIECES (HTS 6701003000) PO NO.: 37752450 CMAU6893482 001 FEATHER BIRD DOMESTICUS ANSER CYGNOIDES PENNA PIECES (HTS 6701003000) PO NO.: 37752450 GOOSE FEATHER BIRD DECOR DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) PO NO.: 37752450 GOOSE FEATHER BIRD DECOR DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) CMAU6893482 001 PO NO.: 37752450 FEATHER BUTTERFLY DECOR-10PCS (HTS 6701003000 PO NO.: 37752450 GOOSE FEATHER CARDINAL DECOR DOMESTICUS ANSER CYGNOIDES PENNA (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 CMAU6893482 001 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 CMAU6893482 001 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 FEATHER BUTTERFLY 3PC (HTS 6701003000) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 CMAU6893482 001 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37752629 POLYESTER BUTTERFLY 3PC (HTS 6307909891) PO NO.: 37979689 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) CMAU6893482 001 PO NO.: 37979692 SISAL NATURAL CRITTER SEALED PNC 1PC (HTS 1404909090) SERVICE CONTRACT:23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. ACTUAL SHIPPER: SHENYANG GREEN SPOT ARTS CR CO.,LTD CMAU6893482 001 YUSHUPU VILLAGE FENGBEIPU TOWNSHIP FAKU COUNT SHENYANG, 110404, LIAONING, CHINA ACTUAL SHIPPER: LIAONING LARGE CIRCLE IMP E CO., LTD 10/F, BUILDING C,LIYANG MANSION,110 SOUTH HUA STREET, SHENYANG, 110031, LIAONING, CHINA CMAU6893482 001 ACTUAL SHIPPER: GLOBAL BEST INDUSTRIAL LTD. ROOM 4-9, 3/F, BLOCK A, PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BAY,, KOWLOON,, HONG KONG ACTUAL SHIPPER: BEST WINGS TRADING CO., LTD. ROOM 108, UNIT 4, BUILDING 12, THE FORTH ECON DEVELOPMENT ZONE, CHANGCHUN, 130000, JILIN, CHINA CMAU6893482 001 ALSO NOTIFY PARTY: MICHAELS STORES PROCUREMEN CO. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT ZIP CODE 116011, CHINA MICHAELS`TEAM ASCENTLOGISTICS.COM CMAU6893482 001 FREIGHT COLLECT

PENNA ELENA MICHAEL R DOWNEY SELECTIONS INC 4 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH D I TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 2 20870 GROSS WEIGHT 36.00 KGM

PENNA ELENA UVE ENTERPRISES 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT MRKU1035561 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT MRKU1035561 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 MRKU1035561 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR MRKU1035561 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA MRKU1035561 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO MRKU1035561 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 MRKU1035561 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 MRKU1035561 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 MRKU1035561 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP MRKU1035561 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MRKU1035561 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS MRKU1035561 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 MRKU1035561 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F MRKU1035561 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 MRKU1035561 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT MRKU1035561 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TTNU1254179 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TTNU1254179 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TTNU1254179 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TTNU1254179 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TTNU1254179 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TTNU1254179 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TTNU1254179 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TTNU1254179 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TTNU1254179 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TTNU1254179 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TTNU1254179 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TTNU1254179 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TTNU1254179 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TTNU1254179 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TTNU1254179 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TTNU1254179 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TLLU5801523 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TLLU5801523 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TLLU5801523 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TLLU5801523 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TLLU5801523 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TLLU5801523 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TLLU5801523 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TLLU5801523 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TLLU5801523 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TLLU5801523 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TLLU5801523 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TLLU5801523 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TLLU5801523 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TLLU5801523 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TLLU5801523 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TLLU5801523 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO GCXU5595671 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 GCXU5595671 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR GCXU5595671 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN GCXU5595671 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 GCXU5595671 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C GCXU5595671 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 GCXU5595671 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA GCXU5595671 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 GCXU5595671 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI GCXU5595671 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A GCXU5595671 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: GCXU5595671 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ GCXU5595671 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: GCXU5595671 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 GCXU5595671 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 GCXU5595671 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 CXDU1830148 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 CXDU1830148 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR CXDU1830148 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN CXDU1830148 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 CXDU1830148 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C CXDU1830148 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 CXDU1830148 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA CXDU1830148 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 CXDU1830148 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI CXDU1830148 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A CXDU1830148 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: CXDU1830148 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ CXDU1830148 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: CXDU1830148 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 CXDU1830148 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 CXDU1830148 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 TRHU8494737 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 TRHU8494737 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TRHU8494737 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN TRHU8494737 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 TRHU8494737 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C TRHU8494737 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 TRHU8494737 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA TRHU8494737 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 TRHU8494737 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI TRHU8494737 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A TRHU8494737 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: TRHU8494737 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ TRHU8494737 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: TRHU8494737 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 TRHU8494737 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 TRHU8494737 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03

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. TGCU5247712 008 9103 1379876-012 ASN079 4070 4221709107 137 9876-41 0 ASN0794070 4221710721 1367163-002 ASN0794070 4 221710729 1367163-012 AS N0 794070 4221710830 137987 5-001 PCS CTNS DE SCRIPT ION 4,176 176 UA ELEVAT ED WVN 2IN1 STS-BRN 366 18 UA LAUNCH 7'' UNLINED SHORT S-BLK 3,233 138 UA LAUNCH 7'' UNLINED SHOR TS -GRN 464 22 UA TECH WOV EN SHORT-BLU TGCU5247712 008 1,013 44 U A TECH WOVEN SHORT-RED 3 ,264 140 UA WOVEN 2IN1 SH ORTS-BLK 1,499 65 UA WO VEN 2IN1 SHORTS-BLU 2,26 0 96 UA TWISTE R PANT-GRY 3,497 147 UA TWISTER PA NT-BLU MSDU8942811 003 5359 1382620-410 ASN079 3871 4221710733 136 7164-01 1 ASN0793871 4221710735 1367164-408 ASN0793871 4 222058024 1382641-432 AS N0 793871 4222536169 136716 4-001 PCS CTNS DE SCRIPT ION 291 15 UA LAUNCH 7' ' SHORTS-GR Y 724 35 UA LAUNCH 7'' SHORTS-GRN 6, 793 288 UA LAUNCH 7'' SHO RTS-BLU 760 36 UA LAUNC H 5'' SHORTS-ORG 2,987 127 PENNANT PA MSDU8942811 003 NT-GRY 581 28 UA W UTILITY SOFTBALL SHORTS- BLK 2,958 126 U A LAUNCH 5'' SHORTS-GRN 1, 217 54 UA LAUNCH 7'' SH ORTS-BLU 1,813 77 PENNA NT PANT-GRY

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PENNA ELENA UVE ENTERPRISES 112 CASE(S) 6 X 0.700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220421 198 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V

PENNA ELENA UVE ENTERPRISES 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 20 CASE(S ) ELENA PENNA TIM 21 BIANCO VERMOUTH DI TO 20 21 750 ML QB3621 ; CUSTOMS CODE 220870 GROSS WEIGHT 288.40 KGM

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P SEKU4719608 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SEKU4719608 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SEKU4719608 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SEKU4719608 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SEKU4719608 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SEKU4719608 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SEKU4719608 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SEKU4719608 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SEKU4719608 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SEKU4719608 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SEKU4719608 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SEKU4719608 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SEKU4719608 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SEKU4719608 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SEKU4719608 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SEKU4719608 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS SUDU5323875 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SUDU5323875 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SUDU5323875 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SUDU5323875 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SUDU5323875 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SUDU5323875 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SUDU5323875 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SUDU5323875 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SUDU5323875 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SUDU5323875 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SUDU5323875 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SUDU5323875 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SUDU5323875 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SUDU5323875 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SUDU5323875 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SUDU5323875 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS CAAU6098932 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND CAAU6098932 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO CAAU6098932 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI CAAU6098932 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H CAAU6098932 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 CAAU6098932 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CAAU6098932 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART CAAU6098932 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 CAAU6098932 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: CAAU6098932 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT CAAU6098932 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 CAAU6098932 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI CAAU6098932 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET CAAU6098932 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI CAAU6098932 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI CAAU6098932 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS

PENNA ELENA UVE ENTERPRISES 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 GROSS WEI GHT 99.00 KGM

PENNA ELENA UVE ENTERPRISES 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 28 CASE(S ) 6 X 0.700 LTR ELENA PENNA LONDON DRY GIN N/ V 700 ML QL76NV ; CUSTOMS CODE 220850 GROSS W EIGHT 363.94 KGM

PENNA ELENA UVE ENTERPRISES 6 X 0.700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 GROSS WEIGHT 132.47 KGM

PENNA ELENA UVE ENTERPRISES 37 CASE(S) 6 X 0. 700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 GROSS WEIGHT 35 0.09 KGM

PENNA ELENA UVE ENTERPRISES 11 CASE(S) 6 X 0.750 LTR ELE NA PENNA LAZ19 VERMOUTH DI TOR INO SUP 2019 750 ML QV3619 ; CUSTOMS CODE 220870 GROSS W EIGHT 93.50 KGM

PENNA ELENA UVE ENTERPRISES ELENA PENNA TIM 21 BIANCO VERMOUTH DI TO 2021 750 ML QB3621 ; CUSTOMS CODE 220870

PENNA ELENA UVE ENTERPRISES 6 X 0.750 LTR ELENA PENNA LAZ19 VERMOUTH DI TORINO SUP 2019 750 ML QV3619 ; CUSTOMS CODE 220870

PENNA ELENA UVE ENTERPRISES 32 CASE(S) 6 X 0. 700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 22 CASE(S) ELEN A PENNA TIM 21 BIANCO VERMOUTH DI TO 2021 750 ML QB3621 ; CUSTOMS CODE 220870 GROSS WEIGHT 511.12 KGM

750 ML QV3619 ; CUSTOMS CODE 220870 GROSS WEI GHT 228.53 KGM PENNA ELENA UVE ENTERPRISES 10 CASE(S) 6 X 0.700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 3 CASE(S) ELENA PENNA TIM 21 BIANCO VERMOUTH DI TO 2021 750 ML QB3621 ; CUSTOMS CODE 22087 0 7 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUT

PENNA ELENA UVE ENTERPRISES 6 X 0.700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850

PENNA ELENA UVE ENTERPRISES 6 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 GROSS WEIG HT 54.00 KGM

PENNA ELENA UVE ENTERPRISES 16 CASE(S) 6 X 0. 700 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N /V 110 L QV06NV ; CUSTOMS CODE 220870 GROSS W EIGHT 250.39 KGM

PENNA ELENA UVE ENTERPRISES 7 CASE(S) 6 X 0.7 00 LTR ELENA PENNA LONDON DRY GIN N/V 700 ML QL76NV ; CUSTOMS CODE 220850 22 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/ V 110 L QV06NV ; CUSTOMS CODE 220870 GROSS WE IGHT 264.23 KGM

PENNA ELENA UVE ENTERPRISES 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 GROSS WEI GHT 99.00 KGM

PENNA ELENA UVE ENTERPRISES 11 CASE(S) 3 X 2 X 1 LTR ELENA PENNA VERMOUTH DI TORINO 1L N/V 110 L QV06NV ; CUSTOMS CODE 220870 11 CASE(S ) 6 X 0.750 LTR ELENA PENNA LAZ19 VERMOUTH DI TORINO SUP 2019 750 ML QV3619 ; CUSTOMS CODE 220870 GROSS WEIGHT 192.50 KGM