Tag: regence

ARTICLES FOR FESTIVITIES ( FE STIVE ITEMS) INVOICE# SE/087/ 2024-25 DT:- 23/05/2024 PO# : 7000402803 H.S. CODE:- 950 51000 QTY:- 2548 PCS CTNS:- 469 S.B. NO:- DT:- S BILL NO. - 1124288 MRKU6239043 001 S B DATE: 2024-05-24 HS CODE - 950590 CONTAINER NUMBER: M RKU6239043 SEAL NO: 0139097 CARRIER SEAL NO: MLIN1416646 -O/B: SAVA INTERNATIONAL PVT LTD O/B: KAVSET EXPORT ARTI CLES FOR FESTIVITIES ( FESTIV E ITEMS) INVOICE# SE/088/202 MRKU6239043 001 4-25 DT:- 23/05/2024 PO# : 9 000402803 H.S. CODE:- 9505100 0 QTY:- 1856 PCS CTNS:- 33 3 S.B. NO:- D T:- S BILL NO. - 1124289 S B DATE: 2024-05-24 HS CODE - 6 30790 CONTAINER NUMBER: MRKU 6239043 SEAL NO: 0139097 CAR MRKU6239043 001 RIER SEAL NO: MLIN1416646 PO# 3000419692 SKU# USC2, USC4 DES: 20FB OAK CBL KNIT CUSHIO N COVER 20FB BRN DMND KNIT CUSHION COVER SHELL: 50%WOOL /50%ACRYLIC, LINING 100% POL YESTER QTY: 1500 PCS TOTAL CTN : 76 CARTONS INVOICE NO: MRKU6239043 001 KP130/24-25 DT 17/05/2024 S/B# DT. S BILL NO. - 1064095 S B DATE: 2022 -05-24 HS CODE - 940490 CON TAINER NUMBER: MRKU6239043 SE AL NO: 0139097 CARRIER SEAL N O: MLIN1416646 100% COTTON POWERLOOM CUSHION COVER WIT MRKU6239043 001 H FILLER , FILLING 100% POLYE STER DEPT#: 24 HSN NO#940490 00 SB NO# PO NO. - 10004195 40 INV NO - 4089 INVOICE DAT E: S BILL NO. - 1246509 S B DATE: 2029-05-24 HS CODE - 9 40490 CONTAINER NUMBER: MRKU6 239043 SEAL NO: 0139097 CARR MRKU6239043 001 IER SEAL NO: MLIN1416646 100% COTTON POWERLOOM CUSHION CO VER WITH FILLER , FILLING 100 % POLYESTER DEPT#: 24 HSN NO #94049000 SB NO# PO NO. - 2 000419540 INV NO - 4089 INVO ICE DATE: S BILL NO. - 124650 9 S B DATE: 2029-05-24 HS C MRKU6239043 001 ODE - 940490 CONTAINER NUMBER : MRKU6239043 SEAL NO: 013909 7 CARRIER SEAL NO: MLIN141664 6 100% COTTON POWERLOOM CUSHI ON COVER WITH FILLER , FILLI NG 100% POLYESTER DEPT#: 24 HSN NO#94049000 SB NO# PO NO. - 4000419540 INV NO - 408 MRKU6239043 001 9 INVOICE DATE: S BILL NO. - 1246509 S B DATE: 2029-05-24 HS CODE - 940490 CONTAINER NUMBER: MRKU6239043 SEAL NO: 0139097 CARRIER SEAL NO: MLI N1416646 100%POLYESTER PILE M ACHINE TUFTED BATH MATS (WI TH FOAM BACKING) PO NO.# 7000 MRKU6239043 001 404355 INVOICE NO.# RH2425050 7A INVOICE DATE: 2024-05-23 QTY: 2100 PCS HS CODE: 57033 9 S BILL NO. - 1266197 S B D ATE: 2029-05-24 HS CODE - 570 339 CONTAINER NUMBER: MRKU62 39043 SEAL NO: 0139097 CARRI ER SEAL NO: MLIN1416646 100%P MRKU6239043 001 OLYESTER PILE MACHINE TUFTED BATH MATS (WITH FOAM BACKING ) PO NO.# 7000404355 INVOICE NO.# RH24250507A INVOICE DAT E: 2024-05-23 QTY: 2100 PCS NET WEIGHT: 1239.000 KGS HS CODE: 570339 SHIPPING BILL NO . & DATE: 1266197 DTD. 29.05. MRKU6239043 001 2024 IEC: 0506059928 BENEFI CIARY: REGENCE HOME LLC 267 FIFTH AVENUE SUITE 1001, NEW YORK, NY 10016 USA 100%POL YESTER PILE MACHINE TUFTED BA TH MATS (WITH FOAM BACKING) PO NO.# 7000404355 INVOICE N O.# RH24250507A INVOICE DATE: MRKU6239043 001 2024-05-23 QTY: 2100 PCS NE T WEIGHT: 1239.000 KGS HS COD E: 570339 SHIPPING BILL NO. & DATE: 1266197 DTD. 29.05.20 24 IEC: 0506059928 BENEFICIA RY: REGENCE HOME LLC 267 FI FTH AVENUE SUITE 1001, NEW Y ORK, NY 10016 USA

100%MANMADE FIBER PILE MACHINE TUFTED BATH MATS (WITH RUBBE R BACK) 100%MANMADE FIBER PI LE MACHINE WOVEN BATH MATS (W ITH RUBBER BACK) PO NO.# 10 00404233 INVOICE NO.# RH24250 189 INVOICE DATE: 2024-04-08 MRSU6265092 001 QTY: 960 PCS HS CODE: 57033 9, 570242 S BILL NO. - 954351 7 S B DATE: 2001-05-24 HS CO DE - 570339 CONTAINER NUMBER: MRSU6265092 SEAL NO: 013559 2 CARRIER SEAL NO: MLIN152416 1 -O/B: AANYA DESIGNS 100%MA NMADE FIBER PILE MACHINE TUFT MRSU6265092 001 ED BATH MATS (WITH RUBBER BA CK) 100%MANMADE FIBER PILE MA CHINE WOVEN BATH MATS (WITH R UBBER BACK) PO NO.# 20004042 33 INVOICE NO.# RH24250190 INVOICE DATE: 2024-04-08 QTY: 1040 PCS NET WEIGHT: 988.000 KGS HS CODE: 570339, 570242 MRSU6265092 001 SHIPPING BILL NO. & DATE: 9 543525 DTD. 01.05.2024 IEC: 0 506059928 BENEFICIARY: REGEN CE HOME LLC 267 FIFTH AVENUE SUITE 1001, NEW YORK, NY 10 016 USA CONTAINER NUMBER: MR SU6265092 SEAL NO: 0135592 CARRIER SEAL NO: MLIN1524161 MRSU6265092 001 100%MANMADE FIBER PILE MACHINE TUFTED BATH MATS (WITH RUBBE R BACK) 100%MANMADE FIBER P ILE MACHINE WOVEN BATH MATS ( WITH RUBBER BACK) PO NO.# 60 00404233 INVOICE NO.# RH24250 193 INVOICE DATE: 2024-04-08 QTY: 1280 PCS NET WEIGHT: 1 MRSU6265092 001 216.000 KGS HS CODE: 570339, 570242 SHIPPING BILL NO. & DA TE: 9543510 DTD. 01.05.2024 IEC: 0506059928 BENEFICIARY: REGENCE HOME LLC 267 FIFTH AVENUE SUITE 1001, NEW YORK , NY 10016 USA CONTAINER NUM BER: MRSU6265092 SEAL NO: 013 MRSU6265092 001 5592 CARRIER SEAL NO: MLIN15 24161 100%MANMADE FIBER PILE MACHINE TUFTED BATH MATS (WIT H RUBBER BACK) 100%MANMADE F IBER PILE MACHINE WOVEN BATH MATS (WITH RUBBER BACK) PO NO.# 7000404233 INVOICE NO.# RH24250194 INVOICE DATE: 2024 MRSU6265092 001 -04-08 QTY: 1360 PCS NET WE IGHT: 1292.000 KGS HS CODE: 5 70339, 570242 SHIPPING BILL N O. & DATE: 9543538 DTD. 01.05 .2024 IEC: 0506059928 BENEF ICIARY: REGENCE HOME LLC 267 FIFTH AVENUE SUITE 1001, N EW YORK, NY 10016 USA CONTAI MRSU6265092 001 NER NUMBER: MRSU6265092 SEAL NO: 0135592 CARRIER SEAL NO: MLIN1524161 100%MANMADE FIBE R PILE MACHINE TUFTED BATH MA TS (WITH RUBBER BACK) 100%MA NMADE FIBER PILE MACHINE WOVE N BATH MATS (WITH RUBBER BAC K) PO NO.# 9000404233 INVOIC MRSU6265092 001 E NO.# RH24250195 INVOICE DAT E: 2024-04-08 QTY: 640 PCS NET WEIGHT: 608.000 KGS HS CO DE: 570339, 570242 SHIPPING B ILL NO. & DATE: 9543531 DTD. 01.05.2024 IEC: 0506059928 BENEFICIARY: REGENCE HOME LLC 267 FIFTH AVENUE SUITE 1001 MRSU6265092 001 , NEW YORK, NY 10016 USA C ONTAINER NUMBER: MRSU6265092 SEAL NO: 0135592 CARRIER SEAL NO: MLIN1524161 100%MANMADE FIBER PILE MACHINE TUFTED BA TH MATS (WITH RUBBER BACK) 1 00%MANMADE FIBER PILE MACHINE WOVEN BATH MATS (WITH RUBBER MRSU6265092 001 BACK) PO NO.# 4000404233 I NVOICE NO.# RH24250191 INVOIC E DATE: 2024-04-08 QTY: 1600 PCS NET WEIGHT: 1520.000 KGS HS CODE: 570339, 570242 SHI PPING BILL NO. & DATE: 954352 4 DTD. 01.05.2024 IEC: 050605 9928 BENEFICIARY: REGENCE H MRSU6265092 001 OME LLC 267 FIFTH AVENUE SUI TE 1001, NEW YORK, NY 10016 USA CONTAINER NUMBER: MRSU62 65092 SEAL NO: 0135592 CARRI ER SEAL NO: MLIN1524161 HANDI CRAFTS OF ALUMINIUMB IRON ART WARES INVOICE NO : 68/138/24 INVOICE DT : 16/04/2024 PO MRSU6265092 001 NO. - 1000389698 S BILL NO. - 9501919 S B DATE: 2029-04-24 HS CODE - 732399 CONTAINER NUMBER: MRSU6265092 SEAL NO: 0135592 CARRIER SEAL NO: MLI N1524161 HANDICRAFTS OF ALUMI NIUM IRON ARTWARES INVOICE NO : 69/218/24 INVOICE DT :16 MRSU6265092 001 /04/2024 PO NO. - 2000389698 INV NO - 68 INVOICE DATE: S BILL NO. - 9501919 S B DATE : 2029-04-24 HS CODE - 732399 CONTAINER NUMBER: MRSU626509 2 SEAL NO: 0135592 CARRIER SEAL NO: MLIN1524161 HANDICRA FTS OF ALUMINIUM IRON ARTWARE MRSU6265092 001 S INVOICE NO : 70/92/24 INV OICE DT :16/04/2024 PO NO. - 3000389698 INV NO - 68 INVOI CE DATE: S BILL NO. - 9501919 S B DATE: 2029-04-24 HS CO DE - 732399 CONTAINER NUMBER: MRSU6265092 SEAL NO: 0135592 CARRIER SEAL NO: MLIN1524161 MRSU6265092 001 HANDICRAFTS OF ALUMINIUM IR ON ARTWARES INVOIVE NO : 71/ 195/24 INVOICE DT : 16/04/24 PO NO. - 4000389698 INV NO - 68 INVOICE DATE: S BILL NO

QUILT (SHELL-100% COTTON, BAT TING-100% POLYESTER) P.O. NO. 2000394060 QTY : 108 PCS IN V. NO: SHEPVT/6832/23-24 DT. 23.02.2024 SHIPPING BILL NUMB ER FREIGHT : COLLECT INV NO - 234 INVOICE DATE: S BILL MRKU2173159 001 NO. - 9213227 S B DATE: 2024- 04-18 HS CODE - 940440 CONTA INER NUMBER: MRKU2173159 SEAL NO: 0135201 CARRIER SEAL NO : MLIN1411345 -O/B KANODIA GL OBAL O/B RIVIERA HOME FURNISH INGS PVT LTD. CONTAINER NUMB ER: MRKU2173159 SEAL NO: 013 MRKU2173159 001 5201 CARRIER SEAL NO: MLIN141 1345 CONTAINER NUMBER: MRKU21 73159 SEAL NO: 0135201 CARRI ER SEAL NO: MLIN1411345 CONT AINER NUMBER: MRKU2173159 SEA L NO: 0135201 CARRIER SEAL NO : MLIN1411345 CONTAINER NUMBE R: MRKU2173159 SEAL NO: 01352 MRKU2173159 001 01 CARRIER SEAL NO: MLIN1411 345 CONTAINER NUMBER: MRKU217 3159 SEAL NO: 0135201 CARRIE R SEAL NO: MLIN1411345 100%MA NMADE FIBER PILE MACHINE TUF TED BATH MATS (WITH RUBBER BA CK) PO NO.# 7000404596 INVOI CE NO.# RH24250020 INVOICE DA MRKU2173159 001 TE: 2024-04-01 QTY: 1808 PCS NET WEIGHT: 2083.120 KGS HS CODE: 570339 SHIPPING BILL N O. & DATE: 9170619 DTD. 16.04 .2024 IEC: 0506059928 BENEF ICIARY: REGENCE HOME LLC 267 FIFTH AVENUE SUITE 1001, N EW YORK, NY 10016 USA 100% C MRKU2173159 001 OTTON KNITTED THROW HS CODE : 63049190 PO NO. - 1000403355 INV NO - 0121 INVOICE DATE : S BILL NO. - 9209044 S B D ATE: 2024-04-18 HS CODE - 630 130 CONTAINER NUMBER: MRKU21 73159 SEAL NO: 0135201 CARRI ER SEAL NO: MLIN1411345 100% MRKU2173159 001 COTTON KNITTED THROW HS CODE : 63049190 PO NO. - 20004033 55 INV NO - 0121 INVOICE DAT E: S BILL NO. - 9209044 S B DATE: 2024-04-18 HS CODE - 6 30130 CONTAINER NUMBER: MRKU2 173159 SEAL NO: 0135201 CARR IER SEAL NO: MLIN1411345 100% MRKU2173159 001 COTTON KNITTED THROW HS COD E : 63049190 PO NO. - 3000403 355 INV NO - 0121 INVOICE DA TE: S BILL NO. - 9209044 S B DATE: 2024-04-18 HS CODE - 630130 CONTAINER NUMBER: MRKU 2173159 SEAL NO: 0135201 CAR RIER SEAL NO: MLIN1411345 10 MRKU2173159 001 0% COTTON KNITTED THROW HS CO DE : 63049190 PO NO. - 500040 3355 INV NO - 0121 INVOICE D ATE: S BILL NO. - 9209044 S B DATE: 2024-04-18 HS CODE - 630130 CONTAINER NUMBER: MRK U2173159 SEAL NO: 0135201 C ARRIER SEAL NO: MLIN1411345 1 MRKU2173159 001 00% COTTON KNITTED THROW HS C ODE : 63049190 PO NO. - 60004 03355 INV NO - 0121 INVOICE DATE: S BILL NO. - 9209044 S B DATE: 2024-04-18 HS CODE - 630130 CONTAINER NUMBER: MR KU2173159 SEAL NO: 0135201 CARRIER SEAL NO: MLIN1411345 MRKU2173159 001 100% COTTON KNITTED THROW HS CODE : 63049190 PO NO. - 7000 403355 INV NO - 0121 INVOIC E DATE: S BILL NO. - 9209044 S B DATE: 2024-04-18 HS CODE - 630130 CONTAINER NUMBER: MRKU2173159 SEAL NO: 0135201 CARRIER SEAL NO: MLIN1411345

OLYESTER PILE MACHINE 56 PACKAGES ONLY 100%POLYESTER PILE MACHINE WOVEN RUGS (WITH RUBBER BACK PO NO. . 010340126181 REGENCE HOME PO NO. TXGU7178646 001 5062-271223 PALLET 56 PCS 3360, HS CODE5 5702.42.8042 INV.NO. RH24250053 DTD. 02.04.2024 ITEM 1770726 SHIPPING BILL & DT. TXGU7178646 001 9161732 DATE 16/04/2024 NET WT. 15691.200KGS FOB MUNDRA PORT TO PORT FREIGHT COLLECT SCAC CODE PYMN(8201) HBL DEL240214359 XNOTIFY TXGU7178646 001 AS AGENTS FOR PYRAMID LINES SINGAPORE

MACHINE TUFTED BATH RUGS TWO THOUSAND THREE HUNDRED TWENTY EIGHT CARTONS ONLY) 100%COTTON PILE MACHINE TUFTED BATH RUGS HTSU 5703.00.0000 QUANTITY - 13968 PCS. FANU3215890 001 SHIPPING BILL 9806737 DTD 11.05.24 INVOICE RH24250409 DTD 15.04.24 KOHLS PO 15055965 NT.WT. 8043.402 KGS CUSTOM SEAL BOLT51126669 BOLT51126670 BENEFICIARY ADDRESS - REGENCE HOME LLC DBA RIVIERA HOME FANU3215890 001 267 FIFTH AVENUE SUITE 1001 NEW YORK USA-NY 10016 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FANU3035964 001 SHIPPING BILL 9806737 DTD 11.05.24 INVOICE RH24250409 DTD 15.04.24 KOHLS PO 15055965 NT.WT. 8043.402 KGS CUSTOM SEAL BOLT51126669 BOLT51126670 BENEFICIARY ADDRESS - REGENCE HOME LLC DBA RIVIERA HOME FANU3035964 001 267 FIFTH AVENUE SUITE 1001 NEW YORK USA-NY 10016 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

100%COTTON PILE HANDLOOM BATH RUGS FIVE HUNDRED CARTONS ONLY 100%COTTON PILE HANDLOOM BATH RUGS (WITH HOT MELT LATEX) HTSU 5702.49.1020 QUANTITY - 3000 PCS. SHIPPING BILL 9806748 DTD 11.05.24 FANU3035964 001 INVOICE RH24250410 DTD 15.04.24 KOHLS PO 15052513 CUSTOM SEAL BOLT51126670 NT.WT. 1823.580 KGS. FREIGHT COLLECT BENEFICIARY ADDRESS - REGENCE HOME LLC DBA RIVIERA HOME FANU3035964 001 267 FIFTH AVENUE SUITE 1001 NEW YORK USA -NY 10016 NO HBL INVOLVED AMS TO BE FILED BY CARRIER

100%POLYESTER PILE MACHINE TUFTED ONE THOUSAND NINE HUNDRED NINTY SEVEN CARTONS ONLY 100%POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) HTSU 5703.39.2030 QUANTITY - 11982 PCS. FANU3215890 001 SHIPPING BILL 9806746 DTD 11.05.24 INVOICE RH24250407 DTD 15.04.24 KOHLS PO 15052804 CUSTOM SEAL BOLT51126668 BOLT51126669 NT.WT. 11574.240 KGS. BENEFICIARY ADDRESS - REGENCE HOME LLC DBA RIVIERA HOME FANU3215890 001 267 FIFTH AVENUE SUITE 1001 NEW YORK USA--NY 10016 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER FANU1770424 001 SHIPPING BILL 9806746 DTD 11.05.24 INVOICE RH24250407 DTD 15.04.24 KOHLS PO 15052804 CUSTOM SEAL BOLT51126668 BOLT51126669 NT.WT. 11574.240 KGS. BENEFICIARY ADDRESS - REGENCE HOME LLC DBA RIVIERA HOME FANU1770424 001 267 FIFTH AVENUE SUITE 1001 NEW YORK USA--NY 10016 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

SIX HUNDRED SEVENTY TWO CARTONS ONLY 100%POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) HTSU 5703.39.2030 QUANTITY - 4032 PCS. SHIPPING BILL 9806725 DTD 11.05.24 INVOICE RH24250408 DTD 15.04.24 FANU3215890 001 KOHLS PO 15052819 NT.WT. 4536.468 KGS. CUSTOM SEAL BOLT51126669 BENEFICIARY ADDRESS - REGENCE HOME LLC DBA RIVIERA HOME 267 FIFTH AVENUE SUITE 1001 NEW YORK USA-NY 10016 FREIGHT COLLECT FANU3215890 001 NO HBL INVOLVED AMS TO BE FILED BY CARRIER

100%POLYESTER PILE MACHINE FOUR HUNDRED THIRTY THREE CARTONS ONLY) 100%POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) HTSU 5703.39.2030 QUANTITY - 2598 PCS. SHIPPING BILL 9806749 DTD 11.05.24 FANU3035964 001 INVOICE RH24250411 DTD 15.04.24 KOHLS PO 15052944 NT.WT. 2950.392 KGS. CUSTOM SEAL BOLT51126670 FREIGHT COLLECT BENEFICIARY ADDRESS - REGENCE HOME LLC DBA RIVIERA HOME 267 FIFTH AVENUE SUITE 1001 NEW FANU3035964 001 YORK USA-NY 10016 NO HBL INVOLVED AMS TO BE FILED BY CARRIER

DECORATIVE ITEMS OF ARTICALS FBN/559 PO. 6000407275 QTY. 2476 CTNS. 359 HTS. 4420909 0 INV NO - 14 INVOICE DATE: S BILL NO. - 9086435 S B DAT E: 2012-04-24 HS CODE - 4420 90 CONTAINER NUMBER: MRKU4611 MRKU4611700 001 700 SEAL NO: 0131897 CARRIER SEAL NO: MLIN1417095 -O/B :R IVIERA HOME FURNISHINGS PVT LTD. 5X7 HAMSA YELLOW BLUE P HOTOFRAME 4X4 HAMSA YELLOW BL UE PHOTOFRAME L TRAY HAMSA YELLOW BLUE S TRAY HAMSA YELL OW BLUE 20 HAMSA YELLOW BLUE MRKU4611700 001 PLATTER 16 5 HAMSA YELLOW B LUE PLATTER 11 HAMSA YELLO W BLUE PLATTER L TIGER BEADE D BOX M TIGER BEADED BOX S T IGER BEADED BOX 12 5X10 5X4 5 L MULTICOLOUR 5X7 MULTICOLO R BANGLE PHOTOFRAME 4X4 MULT ICOLOR BANGLE PHOTOFRAME MUL MRKU4611700 001 TICOLOR BANGLE LARGE TRAY MU LTICOLOR BANGLE SMALL TRAY GO LD CHECK BEADED BOX GOLD CHEC K BEADED BOX GOLD CHECK BEADE D BOX 5X7 GOLD CHECK PHOTOFRA ME 4X4 GOLD CHECK PHOTOFRAME GOLD CHECK LARGE TRAY GOLD CHECK SMALL TRAY 12 5X10 5X4 MRKU4611700 001 5 L SNAKE BEADED BOX 5X7 SN AKE PHOTOFRAME 4X4 SNAKE PHOT OFRAME SNAKE LARGE TRAY SNAK E SMALL TRAY L ELEPHANT BOX M ELEPHANT BOX S ELEPHANT BO X ELEPHANT LARGE TRAY ELEPHA NT SMALL TRAY LOTUS BEADED BO X LOTUS BEADED BOX LOTUS BE MRKU4611700 001 ADED BOX 5X7 LOTUS PHOTOFRAME 4X4 LOTUS PHOTOFRAME NESTED LOTUS PLATTER NESTED LOTUS PLATTER MEDIUM NESTED LOTUS P LATTER SMALL CAMEL TABLETOP ELEPHANT TABLETOP HAMSA WINDC HIME LOTUS WINDCHIME MULTIC OLOR WINDCHIME PINK LOTUS WIN MRKU4611700 001 DCHIME ELEPHANT WINDCHIME OM WALL HANGING NESTED SNAKE W ALL ART NESTED SNAKE WALL ART NESTED SNAKE WALL ART 5X7 P URPLE BLUE BROOCH PHOTOFRAME 4X4 PURPLE BLUE BROOCH PHOT OFRAME 5X7 BLUE BROOCH PHOTOF RAME 100%MANMADE FIBER PILE M MRKU4611700 001 ACHINE TUFTED BATH MATS (WITH RUBBER BACK) PO NO.# 50004 04596 INVOICE NO.# RH24250018 INVOICE DATE: 2024-04-01 QT Y: 1695 PCS HS CODE: 570339 S BILL NO. - 9099399 S B DAT E: 2013-04-24 HS CODE - 57033 9 CONTAINER NUMBER: MRKU46117 MRKU4611700 001 00 SEAL NO: 0131897 CARRIER SEAL NO: MLIN1417095 100%MAN MADE FIBER PILE MACHINE TUFTE D BATH MATS (WITH RUBBER BACK ) PO NO.# 5000404596 INVOIC E NO.# RH24250018 INVOICE DAT E: 2024-04-01 QTY: 1695 PCS NET WEIGHT: 1952.925 KGS HS MRKU4611700 001 CODE: 570339 SHIPPING BILL NO . & DATE: 9099399 DTD. 13.04. 2024 IEC: 0506059928 BENEFIC IARY: REGENCE HOME LLC 267 FIFTH AVENUE SUITE 1001, NEW YORK, NY 10016 USA 100%MAN MADE FIBER PILE MACHINE TUFTE D BATH MATS (WITH RUBBER BACK MRKU4611700 001 ) PO NO.# 6000404596 INVOICE NO.# RH24250019 INVOICE DAT E: 2024-04-01 QTY: 1469 PCS HS CODE: 570339 S BILL NO. - 9099409 S B DATE: 2013-04-24 HS CODE - 570339 CONTAINER NUMBER: MRKU4611700 SEAL NO: 0131897 CARRIER SEAL NO: MLIN MRKU4611700 001 1417095

481190 (HS) 3622 CARTONS 6233.462 KGM 38.232 MTQ PACKING AND WRAPPING PAPER. OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 MAN MACHINE TUFTED BATHRUGS. FCIU8421937 001 100 POLYESTER MACHINE TUFTED RUGS WITH LATEX RUBBER BACK (YARN DYED). FD MINI SPIRAL BOOK 60SHTS 3PK HTS:48239013,57033990,48201020 PO 2711084,3608818,1644976,4363334,4363229 S.B 2349345,2349335,2349320,2349408,2349341, 2349332,2349366,2349360 DT: 10/07/2023 2379739,2379946,2379918,2379772,2379818,23798 FCIU8421937 001 2379795,2379960 DT:11/07/2023 2520144,2520146,2520219,2520218,2520150,25201 2520142,2520145,2520216,2520227 DT:17/07/2023 2593744,2593760,2593786,2593804,2593879,25938 DT:20/07/2023 2642241,2642561,2642755 DT:22/07/2023 2631809,2631613,2631135,2630591 DT:21/07/2023 (HTS 481190, 482010, 570339, 570390) FCIU8421937 001 FAZE THREE LIMITED OFFICE NO 63-C 64-C 6TH FLOOR, WING C, MITTAL COURT PREMISES CHS LTD. 224, NARIMAN POINT, MUMBAI, 400021, MAHARASHTRA, INDIA 481190 (HS) 299 CARTONS 3393.65 KGM FCIU8421937 001 5.099 MTQ PACKING AND WRAPPING PAPER. OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 MAN MACHINE TUFTED BATHRUGS. 100 POLYESTER MACHINE TUFTED RUGS WITH LATEX RUBBER BACK (YARN DYED). FD MINI SPIRAL BOOK 60SHTS 3PK HTS:48239013,57033990,48201020 FCIU8421937 001 PO 2711084,3608818,1644976,4363334,4363229 S.B 2349345,2349335,2349320,2349408,2349341, 2349332,2349366,2349360 DT: 10/07/2023 2379739,2379946,2379918,2379772,2379818,23798 2379795,2379960 DT:11/07/2023 2520144,2520146,2520219,2520218,2520150,25201 2520142,2520145,2520216,2520227 DT:17/07/2023 2593744,2593760,2593786,2593804,2593879,25938 FCIU8421937 001 DT:20/07/2023 2642241,2642561,2642755 DT:22/07/2023 2631809,2631613,2631135,2630591 DT:21/07/2023 (HTS 481190, 482010, 570339, 570390) NAVNEET EDUCATION LIMITED NAVNEET BHAVAN, BHAVANI SHANKAR ROAD, DADAR (W) , MUMBAI, 400028, MAHARASHTRA, INDIA FCIU8421937 001 481190 (HS) 217 CARTONS 4660.292 KGM 20.815 MTQ PACKING AND WRAPPING PAPER. OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 MAN MACHINE TUFTED BATHRUGS. 100 POLYESTER MACHINE TUFTED RUGS WITH LATEX FCIU8421937 001 RUBBER BACK (YARN DYED). FD MINI SPIRAL BOOK 60SHTS 3PK HTS:48239013,57033990,48201020 PO 2711084,3608818,1644976,4363334,4363229 S.B 2349345,2349335,2349320,2349408,2349341, 2349332,2349366,2349360 DT: 10/07/2023 2379739,2379946,2379918,2379772,2379818,23798 2379795,2379960 DT:11/07/2023 FCIU8421937 001 2520144,2520146,2520219,2520218,2520150,25201 2520142,2520145,2520216,2520227 DT:17/07/2023 2593744,2593760,2593786,2593804,2593879,25938 DT:20/07/2023 2642241,2642561,2642755 DT:22/07/2023 2631809,2631613,2631135,2630591 DT:21/07/2023 (HTS 481190, 482010, 570339, 570390) REGENCE HOME LLC FCIU8421937 001 267 5TH AVENUE SUITE 1001, NEW YORK, 10016, NEW YORK, USA 481190 (HS) 63 CARTONS 837.9 KGM 2.595 MTQ PACKING AND WRAPPING PAPER. OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 MAN FCIU8421937 001 MACHINE TUFTED BATHRUGS. 100 POLYESTER MACHINE TUFTED RUGS WITH LATEX RUBBER BACK (YARN DYED). FD MINI SPIRAL BOOK 60SHTS 3PK HTS:48239013,57033990,48201020 PO 2711084,3608818,1644976,4363334,4363229 S.B 2349345,2349335,2349320,2349408,2349341, 2349332,2349366,2349360 DT: 10/07/2023 FCIU8421937 001 2379739,2379946,2379918,2379772,2379818,23798 2379795,2379960 DT:11/07/2023 2520144,2520146,2520219,2520218,2520150,25201 2520142,2520145,2520216,2520227 DT:17/07/2023 2593744,2593760,2593786,2593804,2593879,25938 DT:20/07/2023 2642241,2642561,2642755 DT:22/07/2023 2631809,2631613,2631135,2630591 DT:21/07/2023 FCIU8421937 001 (HTS 481190, 482010, 570339, 570390) SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA TOTAL PKGS 4201 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TON, INC. 3101 YORKMONT RD, SUITE 2400, FCIU8421937 001 CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT

392010 (HS) 1485 CARTONS 2702.7 KGM 31.185 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BATHRUGS (WITH RUBBER BACK).DECORATIVE FILM. APZU4462201 001 HTS:57050024,6302.60.90 S.B 1807499,1807503,1807512,1807504,1807505 1807522,1807525,1807529,1807526 DT:16/06/2023 1877923,1877926,1877927 DT:20/06/2023 (HTS 570299, 630260) DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, 132103, APZU4462201 001 HARYANA, INDIA 570299 (HS) 249 CARTONS 4055.101 KGM 37.141 MTQ 80 COTTON,20 OTHERS HANDLOOM CHINDI RUG 100 COTTON TERRY TOWEL PO 69349304,69349350 APZU4462201 001 HTS:57050024,6302.60.90 S.B 1807499,1807503,1807512,1807504,1807505 1807522,1807525,1807529,1807526 DT:16/06/2023 1877923,1877926,1877927 DT:20/06/2023 (HTS 570299, 630260) TRIDENT LIMITED RAIKOT ROAD,SANGHERA, BARNALA , SANGRUR, 148101, PUNJAB, INDIA TXGU7301489 001 HS CODE: 6302.60.90,95030020 S.B 1877921,1877916,1883002,1882994,1883003, 1881657 DT:20/06/2023 1861803,1862088 DT:19/06/2023, 4004548 DT:22/06/2023 (HTS 630260, 950300) AEQUS ENGINEERED PLASTICS PVT LTD. AEQUS SPECIAL ECONOMIC ZONE, 437/A, TXGU7301489 001 HATTARGI VILLAGE , BELGAUM, 591243, KARNATAKA, INDIA 630260 (HS) 382 CARTONS 6209.498 KGM 56.823 MTQ 100 COTTON TERRY TOWEL NER ELITE SCOUT MKII PLASTIC TOY. TXGU7301489 001 PO 69349350,67290123 HS CODE: 6302.60.90,95030020 S.B 1877921,1877916,1883002,1882994,1883003, 1881657 DT:20/06/2023 1861803,1862088 DT:19/06/2023, 4004548 DT:22/06/2023 (HTS 630260, 950300) TRIDENT LIMITED TXGU7301489 001 RAIKOT ROAD,SANGHERA, BARNALA , SANGRUR, 148101, PUNJAB, INDIA SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 3214 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TXGU7301489 001 TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT CSOU4100552 001 PACKING AND WRAPPING PAPER.NER ELITE SCOUT MK PLASTIC TOY. PO 69622941,68810543,69916134,67878225,681883 HTS 57033990,39206939,48239013,95030020 S.B 1592853,1593077,1593734,1596445,1596261, 1596027,1594354 1592612,1601047,1601046,1601051 DT:07/06/2023 1705723,1705755,1705720,1705729,1705727,17057 CSOU4100552 001 1705733,1705753 1705739,1705743 DT:12/06/2023.4004366,4004369 4004368,4004367 DT:16/06/2023 4004509,4004508,4004507,4004506,4004505 DT:21/06/2023 (HTS 392010, 481190, 570339, 950300) AEQUS ENGINEERED PLASTICS PVT LTD. AEQUS SPECIAL ECONOMIC ZONE, 437/A, CSOU4100552 001 HATTARGI VILLAGE , BELGAUM, 591243, KARNATAKA, INDIA 392010 (HS) 252 CARTONS 5411.952 KGM 24.492 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED CSOU4100552 001 BATHRUGS (WITH RUBBER BACK).DECORATIVE FILM. PACKING AND WRAPPING PAPER.NER ELITE SCOUT MK PLASTIC TOY. PO 69622941,68810543,69916134,67878225,681883 HTS 57033990,39206939,48239013,95030020 S.B 1592853,1593077,1593734,1596445,1596261, 1596027,1594354 1592612,1601047,1601046,1601051 DT:07/06/2023 CSOU4100552 001 1705723,1705755,1705720,1705729,1705727,17057 1705733,1705753 1705739,1705743 DT:12/06/2023.4004366,4004369 4004368,4004367 DT:16/06/2023 4004509,4004508,4004507,4004506,4004505 DT:21/06/2023 (HTS 392010, 481190, 570339, 950300) REGENCE HOME LLC CSOU4100552 001 267 5TH AVENUE SUITE 1001, NEW YORK, 10016, NEW YORK, USA 392010 (HS) 288 CARTONS 3155.04 KGM 10.614 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED CSOU4100552 001 BATHRUGS (WITH RUBBER BACK).DECORATIVE FILM. PACKING AND WRAPPING PAPER.NER ELITE SCOUT MK PLASTIC TOY. PO 69622941,68810543,69916134,67878225,681883 HTS 57033990,39206939,48239013,95030020 S.B 1592853,1593077,1593734,1596445,1596261, 1596027,1594354 1592612,1601047,1601046,1601051 DT:07/06/2023 CSOU4100552 001 1705723,1705755,1705720,1705729,1705727,17057 1705733,1705753 1705739,1705743 DT:12/06/2023.4004366,4004369 4004368,4004367 DT:16/06/2023 4004509,4004508,4004507,4004506,4004505 DT:21/06/2023 (HTS 392010, 481190, 570339, 950300) SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. CSOU4100552 001 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA

7323930080 (HS) 20 CARTONS 139.2 KGM 0.328 MTQ SS BOWL PO 68444331 HTS 73239390 APZU4807448 001 S.B 1418309 DT:31/05/2023 (HTS 7323930080) PO NBR: 68444331 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, 131001, HARYANA, INDIA 6302600020 (HS) 12 CARTONS APZU4807448 001 117.54 KGM 0.74 MTQ 100 COTTON TERRY TOWEL PO 68493279 HS CODE: 6302.60.90 S.B 1519529 DT:03/06/2023 (HTS 6302600020) PO NBR: 68493279 TRIDENT LIMITED APZU4807448 001 E-212, KITCHLU NAGAR , LUDHIANA, 141001, PUNJAB, INDIA 3920100000 (HS) 22 CARTONS 171.16 KGM 0.696 MTQ DECORATIVE FILM PO 68810543 APZU4807448 001 HTS 39206939 S.B 1601053 DT:07/06/2023 (HTS 3920100000) PO NBR: 68810543 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 5702991500 (HS) APZU4807448 001 7 CARTONS 117.886 KGM 0.489 MTQ 80 COTTON,20 OTHERS( UNDETERMINED FIBERS - HANDLOOM CHINDI RUG- CHINDI SCATTERED RUG PO 68810549 HTS 57050024 S.B 1442934 DT:01/06/2023 APZU4807448 001 (HTS 5702991500) PO NBR: 68810549 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, 132103, HARYANA, INDIA 6302600020 (HS) 308 CARTONS APZU4807448 001 4961.6 KGM 45.212 MTQ 100 COTTON TERRY TOWEL PO 68810645 HS CODE: 6302.60.90 S.B 1525363 DT:05/06/2023 (HTS 6302600020) PO NBR: 68810645 TRIDENT LIMITED APZU4807448 001 E-212, KITCHLU NAGAR , LUDHIANA, 141001, PUNJAB, INDIA 4811906010 (HS) 14 CARTONS 194.6 KGM 0.577 MTQ PACKING AND WRAPPING PAPER.WRAPPING PAPER APZU4807448 001 PO 69349328 HTS 48239013 S.B 1379622 DT:29/05/2023 (HTS 4811906010) PO NBR: 69349328 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA APZU4807448 001 5703392030 (HS) 70 CARTONS 1503.32 KGM 6.804 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED - 100 POLYESTER PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 69622941 APZU4807448 001 HTS 57033990 S.B 1595663 DT:07/06/2023 (HTS 5703392030) PO NBR: 69622941 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK, 10016, NEW YORK, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: APZU4807448 001 +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 453 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 APZU4807448 001 SPRINGFIELD GARDENS, NY 11413 ++ FREIGHT COLLECT

3920100000 (HS) 27 CARTONS 210.06 KGM 0.814 MTQ DECORATIVE FILM HS CODE 39206939 PO NO.:66470573 TCLU4354398 001 SB NO.:9196764 DT.:10/04/2023 (HTS 392010000 PO NBR: 66470573 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 6302600020 (HS) 270 CARTONS TCLU4354398 001 4170.56 KGM 38.993 MTQ 100 COTTON TERRY TOWEL PO 66470640 HS CODE: 6302.60.90 SB NO.:8970305 DT.:31/03/2023 (HTS 630260002 6302600030) PO NBR: 66470640 TCLU4354398 001 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 50 CARTONS 815.447 KGM 7.829 MTQ 100 COTTON TERRY TOWEL TCLU4354398 001 PO 66730551 HS CODE: 6302.60.90 SB NO.:9126280 DT.:07/04/2023 (HTS 630260002 6302600030) PO NBR: 66730551 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA TCLU4354398 001 5703392030 (HS) 9 CARTONS 193.284 KGM 0.874 MTQ 100 POLYESTER PILE MACHINE TUFTED BA THRUGS(WITH RUBBER BACK) HS CODE 57033990 PO NO.:67586465 TCLU4354398 001 SB NO.:9143134 DT.:07/04/2023 (HTS 570339203 PO NBR: 67586465 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 TCLU4354398 001 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 356 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++ TCLU4354398 001 FREIGHT COLLECT

6302600020 (HS) 222 CARTONS 1922.103 KGM 16.931 MTQ 100 COTTON TERRY TOWEL PO 61038410 HS CODE: 6302.60.90 TCNU2659667 001 SB NO.:9195507 DT.:10/04/2023 (HTS 630260002 6302600030, 6302910015, 6302910025) PO NBR: 61038410 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 3920100000 (HS) 37 CARTONS TCNU2659667 001 287.86 KGM 1.115 MTQ DECORATIVE FILM PO 66470573 HS CODE: 39206939 SB NO.:9196759 DT.:10/04/2023 (HTS 392010000 PO NBR: 66470573 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. TCNU2659667 001 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 6302600020 (HS) 236 CARTONS 3708.292 KGM 34.9 MTQ 100 COTTON TERRY TOWEL TCNU2659667 001 PO 66470640 HS CODE: 6302.60.90 SB NO.:8970308 DT.:31/03/2023 (HTS 630260002 6302600030) PO NBR: 66470640 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA TCNU2659667 001 6302600020 (HS) 38 CARTONS 627.38 KGM 6.032 MTQ 100 COTTON TERRY TOWEL PO 66730551 HS CODE: 6302.60.90 SB NO.:9126130 DT.:07/04/2023 (HTS 630260002 TCNU2659667 001 PO NBR: 66730551 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 5703392030 (HS) 4 CARTONS 85.904 KGM 0.388 MTQ TCNU2659667 001 100 POLYESTER PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 67586465 HS CODE: 57033990 SB NO.:9142984 DT.:07/04/2023 (HTS 570339203 PO NBR: 67586465 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW TCNU2659667 001 YORK 10016, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TCNU2659667 001 TOTAL PKGS 537 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++ FREIGHT COLLECT

5703900000 (HS) 67 CARTONS 899.14 KGM 5.101 MTQ PILE 75 COTTON+25 UNDETERMINED FIBERS TUFTE BATH RUGS HS CODE 57039010 APZU4814365 001 PO NO.:61000494 SB NO.:8900093 DT.:29/03/2023 (HTS 570390000 PO NBR: 61000494 LUXURY HOME FURNISHINGS PLOT NO. 5, SECTOR-29, HUDA , PANIPAT, HARYANA 132103, INDIA 6302600020 (HS) 265 CARTONS APZU4814365 001 3938.377 KGM 36.346 MTQ 100 COTTON TERRY TOWEL PO 66470640 HS CODE: 6302.60.90 SB NO.:8972618 DT.:31/03/2023 (HTS 630260002 6302600030) PO NBR: 66470640 APZU4814365 001 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 75 CARTONS 1237.575 KGM 11.907 MTQ 100 COTTON TERRY TOWEL APZU4814365 001 PO 66730551 HS CODE: 6302.60.90 SB NO.:9136614 DT.:07/04/2023 (HTS 630260002 PO NBR: 66730551 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 5703392030 (HS) APZU4814365 001 5 CARTONS 107.38 KGM 0.486 MTQ 100 POLYESTER PILE MACHINE TUFTED BA THRUGS(WITH RUBBER BACK) PO 67586465 HS CODE: 57033990 SB NO.:9143091 DT.:07/04/2023 (HTS 570339203 APZU4814365 001 PO NBR: 67586465 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 APZU4814365 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 412 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++ FREIGHT COLLECT

7323930080 (HS) 16 CARTONS 165.76 KGM 0.257 MTQ SS BOWL PO 65545467 HTS 73239390 ECMU4342082 001 S.B 8449381,8449386,8449398,8449380,8449376 8449375,8449383 DT:14/03/2023 (HTS 732393008 PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) ECMU4342082 001 9 CARTONS 93.24 KGM 0.144 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, ECMU4342082 001 HARYANA 131001, INDIA 7323930080 (HS) 17 CARTONS 176.12 KGM 0.273 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. ECMU4342082 001 UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 17 CARTONS 176.12 KGM 0.273 MTQ . (HTS 7323930080) ECMU4342082 001 PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 22 CARTONS 227.92 KGM ECMU4342082 001 0.354 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) ECMU4342082 001 28 CARTONS 290.08 KGM 0.45 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, ECMU4342082 001 HARYANA 131001, INDIA 7323930080 (HS) 9 CARTONS 93.24 KGM 0.144 MTQ . (HTS 7323930080) PO NBR: 65545467 ARJAN IMPEX PVT. LTD. ECMU4342082 001 UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 9608100000 (HS) 81 CARTONS 362.07 KGM 2.208 MTQ WRITING INSTRUMENTS ECMU4342082 001 PO 65579908 HTS 96081019 S.B 8528875,8528869,8529633 DT:16/03/2023 (HT 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA ECMU4342082 001 9608100000 (HS) 90 CARTONS 402.3 KGM 2.453 MTQ . (HTS 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC 9103 HWY Y, SAUK CITY, WISCONSIN ECMU4342082 001 53583, USA 9608100000 (HS) 63 CARTONS 281.61 KGM 1.717 MTQ . (HTS 9608100000) PO NBR: 65579908 REVOLVE CONSUMER PRODUCTS GROUP LLC ECMU4342082 001 9103 HWY Y, SAUK CITY, WISCONSIN 53583, USA 6302600020 (HS) 62 CARTONS 935.884 KGM 8.581 MTQ 100 COTTON TERRY TOWEL PO 65649130 ECMU4342082 001 HTS : 6302.60.90 S.B 8527610,8534798,8521786 DT:16/03/2023 (HT 6302600020) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) ECMU4342082 001 84 CARTONS 1313.23 KGM 12.342 MTQ . (HTS 6302600020, 6302600030) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA ECMU4342082 001 6302600020 (HS) 61 CARTONS 1006.561 KGM 9.684 MTQ . (HTS 6302600020) PO NBR: 65649130 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, ECMU4342082 001 PUNJAB 141001, INDIA 7323930080 (HS) 53 CARTONS 368.88 KGM 0.87 MTQ STAINLESS STEEL WARE : SS BOWL PO 65814094 HTS 73239390 ECMU4342082 001 S.B 8617223,8617218,8617237,8617213,8617214 8619841,8617221,8617217 DT:20/03/2023 (HTS 7323930080) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA ECMU4342082 001 5609001000 (HS) 8 CARTONS 49.48 KGM 0.247 MTQ . (HTS 5609001000, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ECMU4342082 001 ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 26 CARTONS 177.86 KGM 0.484 MTQ . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ECMU4342082 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 38 CARTONS 236.58 KGM 1.145 MTQ ECMU4342082 001 . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 90 CARTONS ECMU4342082 001 582.225 KGM 2.303 MTQ . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA ECMU4342082 001 5609001000 (HS) 95 CARTONS 625.55 KGM 2.226 MTQ . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ECMU4342082 001 ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 23 CARTONS 142.255 KGM 0.711 MTQ . (HTS 5609001000, 99038803) PO NBR: 65814094 ECMU4342082 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5609001000 (HS) 55 CARTONS 358 KGM 1.366 MTQ ECMU4342082 001 . (HTS 5609001000, 7323930080, 99038803) PO NBR: 65814094 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 4811906010 (HS) 1 CARTONS ECMU4342082 001 13.9 KGM 0.041 MTQ PACKING AND WRAPPING PAPER PO 66470637 HTS 48239013 S.B 8612275,8612278,8612270,8612284 DT:20/03/ (HTS 4811906010) PO NBR: 66470637 ECMU4342082 001 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 4811906010 (HS) 7 CARTONS 97.3 KGM 0.288 MTQ ECMU4342082 001 . (HTS 4811906010) PO NBR: 66470637 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 4811906010 (HS) 3 CARTONS ECMU4342082 001 41.7 KGM 0.123 MTQ . (HTS 4811906010) PO NBR: 66470637 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA ECMU4342082 001 4811906010 (HS) 25 CARTONS 347.5 KGM 1.031 MTQ . (HTS 4811906010) PO NBR: 66470637 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , ECMU4342082 001 BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 5703392030 (HS) 2 CARTONS 42.952 KGM 0.194 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED ECMU4342082 001 BATHRUGS(WITH RUBBER BACK PO 66730545 HTS 57033990 S.B 8586071,8584616,8586208,8586225,8584762, 8584864 DT:18/03/2023 (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW ECMU4342082 001 YORK 10016, USA 5703392030 (HS) 20 CARTONS 429.52 KGM 1.944 MTQ . (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC ECMU4342082 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 5 CARTONS 107.38 KGM 0.486 MTQ . (HTS 5703392030) PO NBR: 66730545 ECMU4342082 001 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 2 CARTONS 42.952 KGM 0.194 MTQ . (HTS 5703392030) ECMU4342082 001 PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 6 CARTONS 128.856 KGM 0.583 MTQ ECMU4342082 001 . (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 34 CARTONS 730.184 KGM ECMU4342082 001 3.304 MTQ . (HTS 5703392030) PO NBR: 66730545 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS ECMU4342082 001 WOOD PACKAGING MATERIAL TOTAL PKGS 1052 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT

100 POLYESTER PILE MACHINE WOVEN RUGS WITH R UBBER BACK PO NO. . 000760909012 REGENCE HO

6302600030 (HS) 1 CARTONS 6.898 KGM 0.05 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 APZU4765168 001 S.B 8279374 DT:06/03/2023 (HTS 6302600020, 6302600030) PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 234 CARTONS APZU4765168 001 3813.219 KGM 36.61 MTQ 100 COTTON TERRY TOWEL PO 65393341 HS CODE: 6302.60.90 S.B 8177363 DT:01/03/2023 (HTS 6302600020, 6302600030) PO NBR: 65393341 APZU4765168 001 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS APZU4765168 001 WOOD PACKAGING MATERIAL TOTAL PKGS 3793 PK APZU4504354 001 S.B 8207475 DT:02/03/2023 (HTS 6302600030) PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 4811909080 (HS) 2747 CARTONS 6414.245 KGM APZU4504354 001 12.015 MTQ RULED INDEX CARD PO 64695632 HTS 48201090 S.B 8366992 DT 10/03/2023 (HTS 4811909080) PO NBR: 64695632 SUPER IMPEX BAFNA COMPOUND VEVOOR VILLAGE , APZU4504354 001 PALGHAR (EAST), MAHARASHTRA 401404, INDIA 6302514000 (HS) 604 CARTONS 6757.184 KGM 32.427 MTQ COTTON/POLYESTER RUNNERS PO 64750295 APZU4504354 001 HTS 63049999 S.B 8189634 DT:02/03/2023 (HTS 6302514000) PO NBR: 64750295 DEVGIRI EXPORTS 6.K.M. STONE . VILLAGE BABARPUR, G.T. ROAD, PANIPAT, HARYANA 132103, INDIA 7323930080 (HS) APZU4504354 001 38 CARTONS 264.48 KGM 0.611 MTQ SS BOWL PO 65138588 HTS 73239390 S.B 8219894 DT:03/03/2023 (HTS 7323930080) PO NBR: 65138588 APZU4504354 001 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 5702991500 (HS) 42 CARTONS 707.318 KGM 2.841 MTQ APZU4504354 001 80 COTTON,20 OTHERS HANDLOOM CHINDI RUGCHIN SCATTERED RUG. PO 65393270 HTS 57050024 S.B 8340268 DT:09/03/2023 (HTS 5702991500) PO NBR: 65393270 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND APZU4504354 001 HALI PARK , PANIPAT, HARYANA 132103, INDIA 5703392030 (HS) 2 CARTONS 42.95 KGM 0.194 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED APZU4504354 001 BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 S.B 8206970 DT:02/03/2023 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA APZU4504354 001 SECOND NOTIFY: YUSEN LOGISTICS (AMERICAS) INC. 230-79 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++

6302600030 (HS) 3 CARTONS 20.694 KGM 0.152 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 TLLU4315759 001 S.B 8208161 DT:02/03/2023 (HTS 6302600030) PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 4811909080 (HS) 1746 CARTONS 4076.91 KGM TLLU4315759 001 7.637 MTQ RULED INDEX CARD PO 64695632 HTS 48201090 S.B 8426777 DT:13/03/2023 (HTS 4811909080) PO NBR: 64695632 SUPER IMPEX BAFNA COMPOUND VEVOOR VILLAGE , TLLU4315759 001 PALGHAR (EAST), MAHARASHTRA 401404, INDIA 6302514000 (HS) 577 CARTONS 4680.698 KGM 22.851 MTQ COTTON/POLYESTER RUNNERS PO 64750295 TLLU4315759 001 HTS 63049999 S.B 8189638 DT:02/03/2023 (HTS 6302514000) PO NBR: 64750295 DEVGIRI EXPORTS 6.K.M. STONE . VILLAGE BABARPUR, G.T. ROAD, PANIPAT, HARYANA 132103, INDIA 6302600020 (HS) TLLU4315759 001 174 CARTONS 2749.393 KGM 26.017 MTQ 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 S.B 8358882 DT:10/03/2023 (HTS 6302600020, 6302600030) TLLU4315759 001 PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 7323930080 (HS) 32 CARTONS 222.72 KGM 0.515 MTQ TLLU4315759 001 SS BOWL PO 65138588 HTS 73239390 S.B 8221149 DT:03/03/2023 (HTS 7323930080) PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, TLLU4315759 001 HARYANA 131001, INDIA 5702991500 (HS) 32 CARTONS 538.909 KGM 2.164 MTQ 80 COTTON,20 OTHERS HANDLOOM CHINDI RUGCHIN SCATTERED RUG. PO 65393270 TLLU4315759 001 HTS 57050024 S.B 8340267 DT:09/03/2023 (HTS 5702991500) PO NBR: 65393270 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, HARYANA 132103, INDIA 5703392030 (HS) TLLU4315759 001 12 CARTONS 257.712 KGM 1.166 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED-100 POLY PILE MACHINE TUFTED BATHRUGS(WITH RUBBER BACK) PO 66211077 HTS 57033990 TLLU4315759 001 S.B 8206562 DT:02/03/2023 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 TLLU4315759 001 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 2576 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC. 23 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++ TLLU4315759 001 FREIGHT COLLECT SECOND NOTIFY: YUSEN LOGISTICS (AMERICAS) INC. 230-79 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 ++

6302600030 (HS) 4 CARTONS 27.592 KGM 0.203 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 (HTS 6302600030) CMAU9304884 001 PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600030 (HS) 4 CARTONS 27.592 KGM 0.203 MTQ CMAU9304884 001 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 (HTS 6302600030) PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600030 (HS) CMAU9304884 001 1 CARTONS 6.898 KGM 0.05 MTQ 100 COTTON TERRY TOWEL PO 64472416 HS CODE: 6302.60.90 S.B 8208192,8208162,8208160 DT:02/03/2023 (HT 6302600030) CMAU9304884 001 PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 84 CARTONS 1239.303 KGM 11.497 MTQ CMAU9304884 001 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 S.B 8360704,8358880,8358881 DT:10/03/2023 (HT 6302600020, 6302600030) PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, CMAU9304884 001 PUNJAB 141001, INDIA 6302600020 (HS) 146 CARTONS 2321.807 KGM 22.132 MTQ 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 (HTS 6302600020, 6302600 CMAU9304884 001 PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) 148 CARTONS 2332.706 KGM 22.223 MTQ CMAU9304884 001 100 COTTON TERRY TOWEL PO 64821664 HS CODE: 6302.60.90 (HTS 6302600020, 6302600 PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 7323930080 (HS) CMAU9304884 001 21 CARTONS 146.16 KGM 0.338 MTQ SS BOWL PO 65138588 HTS 73239390 S.B 8220743,8219513,8218749,8218361 DT:03/03/ (HTS 7323930080) CMAU9304884 001 PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 29 CARTONS 201.84 KGM CMAU9304884 001 0.466 MTQ SS BOWL PO 65138588 HTS 73239390 (HTS 7323930080) PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, CMAU9304884 001 HARYANA 131001, INDIA 7323930080 (HS) 20 CARTONS 139.2 KGM 0.322 MTQ SS BOWL PO 65138588 HTS 73239390 (HTS 7323930080) CMAU9304884 001 PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, HARYANA 131001, INDIA 7323930080 (HS) 13 CARTONS 90.48 KGM CMAU9304884 001 0.209 MTQ SS BOWL PO 65138588 HTS 73239390 (HTS 7323930080) PO NBR: 65138588 ARJAN IMPEX PVT. LTD. UNIT II, 54 MILE STONE , G.T KARNAL ROAD , MALIKPUR ROAD , SONIPAT, CMAU9304884 001 HARYANA 131001, INDIA 5702991500 (HS) 38 CARTONS 639.955 KGM 2.57 MTQ 80 COTTON,20 OTHERS HANDLOOM CHINDI RUGCHIN SCATTERED RUG. PO 65393270 CMAU9304884 001 HTS 57050024 S.B 8340241 DT:09/03/2023 (HTS 5702991500) PO NBR: 65393270 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, HARYANA 132103, INDIA 5703392030 (HS) CMAU9304884 001 3 CARTONS 64.428 KGM 0.291 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 (HTS 5703392030) CMAU9304884 001 PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 7 CARTONS 150.332 KGM 0.68 MTQ CMAU9304884 001 OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 S.B 8206402,8207039,8206584,8206004,8206305 DT:02/03/2023 (HTS 5703392030) PO NBR: 66211077 CMAU9304884 001 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 7 CARTONS 150.332 KGM 0.68 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED CMAU9304884 001 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA CMAU9304884 001 5703392030 (HS) 3 CARTONS 64.428 KGM 0.291 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 CMAU9304884 001 HS CODE: 57033990 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 6 CARTONS 128.856 KGM CMAU9304884 001 0.583 MTQ OTHER TEXTILE FLOOR COVERING , TUFTED 100 POLYESTER PILE MACHINE TUFTED BATH RUGS(WITH RUBBER BACK) PO NO.:66211077 HS CODE: 57033990 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC CMAU9304884 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 534 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN CMAU9304884 001 TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT

9608200000 (HS) 94 CARTONS 756.7 KGM 7.731 MTQ WHITE BOARD MARKER CARE KIT PO 64314821 HTS 96082000 TLLU8522522 001 S.B 8487774,8488004,8488359,8488385,8488440 8488672 DT:15/03/2023 (HTS 9608200000, 99038 PO NBR: 64314821 LUXOR INTERNATIONAL PRIVATE LIMITED C-42, PHASE-II , NOIDA, UTTAR PRADESH 201305, INDIA 9608200000 (HS) 92 CARTONS TLLU8522522 001 740.6 KGM 7.567 MTQ WHITE BOARD MARKER CARE KIT PO 64314821 HTS 96082000 (HTS 9608200000, 99038815) PO NBR: 64314821 LUXOR INTERNATIONAL PRIVATE LIMITED C-42, PHASE-II , NOIDA, UTTAR TLLU8522522 001 PRADESH 201305, INDIA 9608200000 (HS) 89 CARTONS 716.45 KGM 7.32 MTQ WHITE BOARD MARKER CARE KIT PO 64314821 HTS 96082000 (HTS 9608200000, 99038815) TLLU8522522 001 PO NBR: 64314821 LUXOR INTERNATIONAL PRIVATE LIMITED C-42, PHASE-II , NOIDA, UTTAR PRADESH 201305, INDIA 9608200000 (HS) 86 CARTONS 692.3 KGM 7.073 MTQ TLLU8522522 001 WHITE BOARD MARKER CARE KIT PO 64314821 HTS 96082000 (HTS 9608200000, 99038815) PO NBR: 64314821 LUXOR INTERNATIONAL PRIVATE LIMITED C-42, PHASE-II , NOIDA, UTTAR PRADESH 201305, INDIA 9608200000 (HS) TLLU8522522 001 66 CARTONS 531.3 KGM 5.428 MTQ WHITE BOARD MARKER CARE KIT PO 64314821 HTS 96082000 (HTS 9608200000, 99038815) PO NBR: 64314821 LUXOR INTERNATIONAL PRIVATE LIMITED TLLU8522522 001 C-42, PHASE-II , NOIDA, UTTAR PRADESH 201305, INDIA 9608200000 (HS) 80 CARTONS 644 KGM 6.58 MTQ WHITE BOARD MARKER CARE KIT PO 64314821 TLLU8522522 001 HTS 96082000 (HTS 9608200000, 99038815) PO NBR: 64314821 LUXOR INTERNATIONAL PRIVATE LIMITED C-42, PHASE-II , NOIDA, UTTAR PRADESH 201305, INDIA 4811909080 (HS) 1566 CARTONS 3656.61 KGM TLLU8522522 001 6.849 MTQ RULED INDEX CARD PO 64695632 HTS 48201090 S.B 8425617,8426099 DT:13/03/2023 (HTS 4811909080) PO NBR: 64695632 SUPER IMPEX TLLU8522522 001 BAFNA COMPOUND VEVOOR VILLAGE , PALGHAR (EAST), MAHARASHTRA 401404, INDIA 4811909080 (HS) 2183 CARTONS 5097.305 KGM 9.548 MTQ RULED INDEX CARD TLLU8522522 001 PO 64695632 HTS 48201090 (HTS 4811909080) PO NBR: 64695632 SUPER IMPEX BAFNA COMPOUND VEVOOR VILLAGE , PALGHAR (EAST), MAHARASHTRA 401404, INDIA 5703392030 (HS) TLLU8522522 001 4 CARTONS 85.904 KGM 0.388 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BATHRUGS PO 66470626 HTS 57033990 S.B 8467573,8469958,8466401,8469867,8469480, TLLU8522522 001 8468666,8467158 8469185 DT:14/03/2023 (HTS 5703392030) PO NBR: 66470626 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 3 CARTONS TLLU8522522 001 64.428 KGM 0.291 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BA THRUGS PO 66470626 HTS 57033990 (HTS 5703392030) PO NBR: 66470626 TLLU8522522 001 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 16 CARTONS 343.616 KGM 1.555 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 TLLU8522522 001 POLYESTER PILE MACHINE TUFTED BA THRUGS PO 66470626 HTS 57033990 (HTS 5703392030) PO NBR: 66470626 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA TLLU8522522 001 5703392030 (HS) 6 CARTONS 128.856 KGM 0.583 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BA THRUGS PO 66470626 TLLU8522522 001 HTS 57033990 (HTS 5703392030) PO NBR: 66470626 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 23 CARTONS 493.948 KGM TLLU8522522 001 2.235 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BA THRUGS PO 66470626 HTS 57033990 (HTS 5703392030) PO NBR: 66470626 REGENCE HOME LLC TLLU8522522 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 2 CARTONS 42.952 KGM 0.194 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BA TLLU8522522 001 THRUGS PO 66470626 HTS 57033990 (HTS 5703392030) PO NBR: 66470626 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) TLLU8522522 001 28 CARTONS 601.328 KGM 2.721 MTQ OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BA THRUGS PO 66470626 HTS 57033990 (HTS 5703392030) TLLU8522522 001 PO NBR: 66470626 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 19 CARTONS 408.044 KGM 1.846 MTQ TLLU8522522 001 OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BA THRUGS PO 66470626 HTS 57033990 (HTS 5703392030) PO NBR: 66470626 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW TLLU8522522 001 YORK 10016, USA SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 4357 PK 2ND NOTIFY:EXPEDITORS INTERNATIONAL OF WASHIN TON, INC. 3101 YORKMONT RD, SUITE 2400, TLLU8522522 001 CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595 FREIGHT COLLECT

23 PALLET ONY 100 POLYESTER PILE MACHINE WOVEN RUGS (WITH R BACK PO NO.: . 010340909071 REGENCE HOME PO NO. 4564-01102022 PALLET: 23 PCS: 3864, HS CODE 5702.42.2080 BMOU6723945 001 INV.NO. RH22234674 DTD. 22.12.2022 ITEM 1509644 SB NO DT. 7982639 DATE 22/02/2023 NET WT.7480.704 KGS SCAC PYMN HBL DEL230119971 TERMS: FOB MUNDRA CARRIER SC QCAN002929 BMOU6723945 001 FAX: +1.905.612.8580 FREIGHT COLLECT

6302600030 (HS) 1 CARTONS 6.898 KGM 0.05 MTQ 100 COTTON TERRY TOWEL INV 42495 DT:01.03.2023 PO 64472416 CMAU5835563 001 HS CODE: 6302.60.90 S.B 8208165 DT:02/03/2023 (HTS 6302600030) PO NBR: 64472416 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 4811909080 (HS) 2133 CARTONS CMAU5835563 001 4980.555 KGM 9.329 MTQ RULED INDEX CARD PO 64695632 HTS 48201090 S.B 8205943 DT:02/03/2023 (HTS 4811909080) PO NBR: 64695632 SUPER IMPEX CMAU5835563 001 BAFNA COMPOUND VEVOOR VILLAGE , PALGHAR (EAST), MAHARASHTRA 401404, INDIA 6302514000 (HS) 613 CARTONS 5202.218 KGM 25.327 MTQ COTTON/POLYESTER RUNNERS CMAU5835563 001 PO 64750295 HTS 63049999 S.B 8189635 DT:02/03/2023 (HTS 6302514000) PO NBR: 64750295 DEVGIRI EXPORTS 6.K.M. STONE . VILLAGE BABARPUR, G.T. ROAD, PANIPAT, HARYANA 132103, INDIA CMAU5835563 001 6302600020 (HS) 130 CARTONS 2026.246 KGM 19.041 MTQ 100 COTTON TERRY TOWEL INV 42535 DT:07.03.2023 PO 64821664 HS CODE: 6302.60.90 CMAU5835563 001 S.B 8360700 DT: 10/03/2023 (HTS 6302600020, 6302600030) PO NBR: 64821664 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 5702991500 (HS) 43 CARTONS CMAU5835563 001 724.159 KGM 2.908 MTQ 80 COTTON,20 OTHERS HANDLOOM CHINDI RUG- CHINDI SCATTERED RUG. PO 65393270 HTS 57050024 S.B 8340249 DT:09/03/2023 (HTS 5702991500) PO NBR: 65393270 CMAU5835563 001 DHINGRA EXPORTS E-37,OLD INDUSTRIAL AREA,BEHIND HALI PARK , PANIPAT, HARYANA 132103, INDIA 5703392030 (HS) 5 CARTONS 107.38 KGM 0.486 MTQ CMAU5835563 001 OTHER TEXTILE FLOOR COVERING ,TUFTED- 100 POLYESTER PILE MACHINE TUFTED BATHRUGS(WI RUBBER BACK) PO 66211077 HTS 57033990 S.B 8205943 DT:02/03/2023 (HTS 5703392030) PO NBR: 66211077 REGENCE HOME LLC CMAU5835563 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA ALSO NOTIFY PARTY: ++FDS-CHB-JFK US.YUSEN-LOGISTICS.COM T: +1-347-535-8013 F: +1-718-244-0629 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU5835563 001 PACKAGING MATERIAL TOTAL PKGS 2925 PK FREIGHT COLLECT SECOND NOTIFY: YUSEN LOGISTICS (AMERICAS) INC. 230-79 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200 SPRINGFIELD GARDENS, NY 11413 CMAU5835563 001 ++

100 POLYESTER PILE MACHINE WOVEN RUGS WITH R UBBER BACK PO NO. . 000760909011 REGENCE HO

46 PALLETS ONLY 100 POLYESTER PILE MACHINE WOVEDN RUGS (WITH RUBBER BACK PO NO.: . 010340909069 REGENCE HOME PO NO.4555-01102022 MAGU5701585 001 PALLET: 46 PCS: 7728, HS CODE 5702.42.203 0 INV.NO. RH22234665 DTD. DTD 22.12.2022 ITEM 1509644 NET WT 14961.408 KGS TERMS: FOB MUNDRA MAGU5701585 001 CARRIER SC QCAN002929 SCAC PYMN HBL DEL230045016 FAX: +1.905.612.8580 FREIGHT COLLECT

6302600030 (HS) 332 CARTONS 1180.064 KGM 7.811 MTQ 100 COTTON TERRY TOWEL INV. 42327 DT:12.02.2023 PO 61000540 TCNU5168939 001 HS CODE: 6302.60.90 S.B 7765714 DT:14/02/2023 (HTS 6302600030, 6302910015, 6302910025) PO NBR: 61000540 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 6302600020 (HS) TCNU5168939 001 558 CARTONS 4161.528 KGM 26.324 MTQ 100 COTTON TERRY TOWEL INV. 42326 DT:12.02.2023 PO 6100054 HS CODE: 6302.60.90 S.B 7764854 DT:14/02/2023 (HTS 6302600020, TCNU5168939 001 6302600030) PO NBR: 61000540 TRIDENT LIMITED E-212, KITCHLU NAGAR , LUDHIANA, PUNJAB 141001, INDIA 3920100000 (HS) 25 CARTONS 194.5 KGM TCNU5168939 001 0.768 MTQ DECORATIVE FILM PO 64528122 HTS 39206939 S.B 7762099 DT:14/02/2023 (HTS 3920100000) PO NBR: 64528122 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , TCNU5168939 001 BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 3920100000 (HS) 31 CARTONS 241.18 KGM 0.952 MTQ DECORATIVE FILM PO 64528122 TCNU5168939 001 HTS 39206939 S.B 7762103 DT:14/02/2023 (HTS 3920100000) PO NBR: 64528122 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 3920100000 (HS) TCNU5168939 001 2 CARTONS 15.56 KGM 0.061 MTQ DECORATIVE FILM PO 64528122 HTS 39206939 S.B 7762091 DT:14/02/2023 (HTS 3920100000) PO NBR: 64528122 TCNU5168939 001 SEAMAN PAPER COMPANY OF MASSACHUSETTS INC. 101 JEWEL TOWER 49 ST PAUL ROAD , BRANDRA (W) MUMBAI, MAHARASHTRA, INDIA 5703392030 (HS) 15 CARTONS 322.14 KGM 1.458 MTQ TCNU5168939 001 OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 S.B 7724251 DT: 11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC TCNU5168939 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 22 CARTONS 472.56 KGM 2.138 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT TCNU5168939 001 HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 S.B 7724141 DT:11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA TCNU5168939 001 5703392030 (HS) 28 CARTONS 601.328 KGM 2.721 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 65393352 TCNU5168939 001 HTS 57033990 S.B 7722941 DT:11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 30 CARTONS TCNU5168939 001 644.28 KGM 2.916 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 7724125 DT:11/02/2023 (HTS 5703392030) TCNU5168939 001 PO NBR: 65393352 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 31 CARTONS 665.756 KGM 3.013 MTQ TCNU5168939 001 OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 S.B 7724220 DT:11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC TCNU5168939 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 55 CARTONS 1181.18 KGM 5.346 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT TCNU5168939 001 HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 S.B 7723607 DT:11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA TCNU5168939 001 5703392030 (HS) 56 CARTONS 1202.656 KGM 5.443 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 65393352 TCNU5168939 001 HTS 57033990 S.B 7724135 DT:11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 29 CARTONS TCNU5168939 001 622.92 KGM 2.818 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 S.B 7724280 DT:11/02/2023 (HTS 5703392030) TCNU5168939 001 PO NBR: 65393352 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 33 CARTONS 708.84 KGM 3.207 MTQ TCNU5168939 001 OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 S.B 7724165 DT:11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC TCNU5168939 001 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA 5703392030 (HS) 46 CARTONS 987.896 KGM 4.471 MTQ OTHER TEXTILE FLOOR COVERING,TUFTED 100 POLYE PILE MACHINE TUFTED BAT TCNU5168939 001 HRUGS(WITH RUBBER BACK) PO 65393352 HTS 57033990 S.B 7724030 DT: 11/02/2023 (HTS 5703392030) PO NBR: 65393352 REGENCE HOME LLC 295 FIFTH AVENUE ROOM 1515, NEW YORK 10016, USA TCNU5168939 001 SERVICE CONTRACT NO. 82-0130 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL TOTAL PKGS 1293 PK FREIGHT COLLECT SECOND NOTIFY: EXPEDITORS INTERNATIONAL OF WASHING TCNU5168939 001 TON, INC. 3101 YORKMONT RD, SUITE 2400, CHARLOTTE,NC 28208. ATTN:BROKERAGE MANAGER FDS-CLT EXPEDITORS.COM FAX7043290595

FOOTWEAR SHOES (MEN SHOES) 2.NEWEST GARMENT (CAMBODIA) CO.,LTD PHUM TRAPEANG TEA, SANGKAT TRAPEANG KRASAING, KHAN POU SEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA. 3.REGENCE FOOTWEAR (CAMBODIA) CO., LTD ANDONG VILLAGE, BAEK CHAN COMMUNE,

100%POLYESTER PILE MACHINE TUFTED BATHMATS WI TH RU - 21 - PACKAGES 100%POLYES TER PILE M ACHINE TUFTED BA THMATS WITH RUBBER BACK PO N O.: . 000760208127 REGENCE HOME PO NO. 4366-2 40222 PALLET: 21 PCS: 2520, HS CODE 5703 .39.2030 INV.NO. RH22231795 DTD. 18.06.2022 ITEM 139509 3 SB NO AND DT. 4019320 DATE BMOU5502019 001 07/09/2022 NET WEI GHT : 3553.200 KGS

100% POLYESTER PILE MACHIN E TUFTED BATHMATS (WITH RUBBER BACK) QTY.: 5184 PCS, INV. NO. RH22231921 DATE : 27.06.2022 S. B ILL NO.:2635615 DATE : 0 6/07/2022, IEC # 05 06059 928, PO NO.: 00179110948 9, REGENCE HOME PO NO.: 4143-091221, ITEM # 15 89634, HTS# 5703.39.2030 , NET WT. 7542.720 KGS TEMU8474300 001 , FCR # 7805593356 IF AP PLICABLE CPSIA U RL WWW.C OSTCOCPSIA.COM

100% POLYESTER PILE MACHIN E TUFTED BATHMATS (WITH RUBBER BACK)) QTY.: 5184 PCS, INV .NO. RH22231920 DATE : 27.06.2022 S. BILL NO.:2617153 DATE : 05/07/2022, IEC # 05060 5 9928, PO NO.: 0017911094 86, REGENCE HO ME PO NO.: 4184-091221, ITEM # 1 589634, HT S# 5703.39.203 0, NET WT. 7542.720 KGS, F CAIU7301712 001 CR # 7805593048 IF A PPLICABLE CPSIA URL WWW. COSTCOCPSIA.COM

100%POLYESTER PILE MACHINE TUFTED BATHMATS - TOTAL 42 PACKAGES 100%PO LYESTER PILE MACHI NE TUFTE D BATHMATS WITH RUBBER BACK PO NO.: 00076020409 3 REGENCE HOME PO NO. 43 6 4-240222 PCS: 5040 HS CODE 5703.39.2030 INV.N O. RH22231790 DTD. 18.06.2 022 ITEM 1395093 SB NO AND DT. 3711183 DATE 24/0 8/2 FSCU9409200 001 022 NET WT.: 7106.400 KGS FREIGHT PREPAID

2- REGENCE FOOTWEAR (CAMBODIA) CO.,LTD ON DONG VILLAGE, BEK CHAN COMMUNE, ONG SNOUL DISTRICT, KANDAL PROVINCE, CAMBODIA 3- SUPER-CHAMP FOOTWEAR(CAMBODIA) LTD. RAUL CHROK VILLAGE,PLOVLOM STREET,SANGKAT PRE VENG,

100%POLYESTER PILE MACHINE TUFTED BATHMATS (WITH RUBBER BACK) QTY.: 2592 PCS, INV.NO . RH22231998 DATE. 02.07.2022 S. B ILL NO .: 3225338 DATE 01 /08/2022, IEC # 050605 99 28, PO NO.: 002881109620 , REGENCE HOM E PO NO. 4163-091221, ITEM # 1589 634, HTS # 5702.39.2030, NET WT. 3771.360 KGS, F CR MEDU4641129 001 # 7805748566 IF APP LICABLE CPSIA URL W WW.CO STCOCPSIA.COM OCEAN FREI GHT COLLECT + IHC PREPAI D

100%POLYESTER PILE MACHINE TUFTED BATHMATS (WITH R UBBER BACK)) QTY.: 5184 PCS, INV. NO. RH22231914 DATE. 27.06.2022 S. BI LL NO.: 2635551 DATE 06/ 07/2022, IEC # 0506 05992 8, PO NO.: 002881109619, REGENCE HOME PO NO. 4 190-091221, ITEM # 15896 34, HT S # 5702.39.2030, NET WT. 7542.720 KGS, FC MSMU8150066 001 R # 7805593202 IF APPL ICABLE CPSIA URL WWW.COS TCOCPSIA.COM

100 POLYESTER PILE MACHINE TUFTED BATH MATS (WITH RUBBER BACK) QTY.: 5184 PCS, INV.NO. RH22231912 DATE : 27.06.2022 S. BILL NO.: 3118743 DATE : 28.07.2022, IEC 0506059928, PO NO.: 005841109363, REGENCE HOME PO NO.: 4192-091221, ITEM 1589634, HTS 5703392030, CMAU6447346 001 NET WT. 7542.720 KGS, FCR 7805732737 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT + IHC PREPAID TOTAL PKGS 36 PK FREIGHT COLLECT

100 POLYESTER PILE MACHINE TUFTED BATH MATS (WITH RUBBER BACK) QTY.: 5184 PCS, INV.NO. RH22231915 DATE : 27.06.2022 S. BILL NO.: 3151564 DATE : 29.07.2022, IEC 0506059928, PO NO.: 013861109495, REGENCE HOME PO NO.: 4189-091221, ITEM 1589634, HTS 5703392030, CMAU6391421 001 NET WT. 7542.720 KGS, FCR 780574189T IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT + IHC PREPAID NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 36 PK FREIGHT COLLECT

100 POLYESTER PILE MACHINE TUFTED BATH MATS (WITH RUBBER BACK) QTY.: 2592 PCS, INV.NO. RH22232001 DATE : 02.07.2022 S. BILL NO.: 3096070 DATE : 27.07.2022, IEC 0506059928, PO NO.: 013861109496, REGENCE HOME PO NO.: 4159-091221, ITEM 1589634, HTS 5703392030, CMAU9069722 001 NET WT. 3771.360 KGS, FCR 7805733199 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT + IHC PREPAID TOTAL PKGS 18 PK FREIGHT COLLECT

FREIGHT COLLECT MENS CASUAL FOOTWEAR 2- REGENCE FOOTWEAR (CAMBODIA) CO.,LTD ON DONG VILLAGE, BEK CHAN COMMUNE, ONG SNOUL DISTRICT, KANDAL PROVINCE, CAMBODIA 3- SUPER-CHAMP FOOTWEAR(CAMBODIA) LTD.

100 POLYESTER PILE MACHINE TUFTED BATH MATS (WITH RUBBER BACK) QTY.: 5184 PCS, INV.NO. RH22231976 DATE : 02.07.2022 S. BILL NO.: 2792012 DATE : 13/07/2022, IEC 0506059928, PO NO.: 005841109364, REGENCE HOME PO NO.: 4181-091221, ITEM 1589634, HTS 5703.39.2030, CAAU6198377 001 NET WT. 7542.720 KGS, FCR 7805630492 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT + IHC PREPAID FREIGHT COLLECT TOTAL PKGS 36 PK

18 CARTONS: 108 PRS MEN ( FOOTWEAR) PO NO : S TYLE NO : 400129542700020 K D0A4TEXDBX HS. CODE:64034000 00 NGC # 5011837268 SECURI TY SEAL : ZLOC912231 "CFS-SDD" SHIPPER: LIN WEN CHIH SUNBO MSKU5847420 001 07 SECURITY SEAL : ZLOC91223 1 "CFS-SDD" SHIPPER: REGENCE FOOTWEAR (CAMBODIA) CO., LTD. MSKU5847420 002 W ENTERPRISES NO WOOD PA CKAGING MATERIAL RELAY VESSE L ANNA MAERSK 226N CONTAINER SUMMARY ---------- ------------------------- MS KU5847420 KH0754338 20X 8'6 233CTN 17.830CBM 2597.10 0KGS B/L TOTAL SUMMARY --- MSKU5847420 002 ------------------------------ -- 233CTN 17.830CBM 2597.100 KGS

TOTAL: 163 CTNS = 939 PRS OF S HOES NGC SHIPMENT ID NO. : 5 011745495 LADIES' LEATHER BO OTS / 6403910092 939 PRS LEATHER UPPER / RUBBER SOLE H.S. CODE : 640391 P.O. NO: STYLE CTN QTY PONU7895808 001 R: LIN WEN CHIH SUNBOW ENTERPR ISES PONU7895808 002 : ZLOC912230 "CFS-SDD" SHIPP ER: REGENCE FOOTWEAR (CAMBODIA ) CO., LTD. PONU7895808 003 5011803287 SECURITY SEAL : ZLOC912230 "CFS-SDD" PONU7895808 004 400129635500010 KD0A4TEJLTP 10 1 589 400129541600010 KD0A4 TEFA03 62 350 SECURITY SEA L : ZLOC912230 "CFS-SDD" SHI PPER: SHOE PREMIER II (CAMBODI A)CO.,LTD NO WOOD PACKAG ING MATERIAL INTENDED MOTHER VESSEL: ANNA MAERSK V.226N SU PONU7895808 004 BJECT TO CHANGE WITH OR WITHOU T PRIOR NOTICE CONTAINER SUMM ARY ------------------------ ----------- PONU7895808 KH0 700060 40X9'6 451CTN 3 7.510CBM 4068.670KGS B/L TOT AL SUMMARY ----------------- ------------------ 451CTN 37 PONU7895808 004 .510CBM 4068.670KGS

100% POLYESTER PILE MACH INE TUFTED BATHM ATS (WIT H RUBBER BACK) INV.NO. : RH22231 977 DATED 02.07 .2022 S.BILL NO.: 273931 5 DATE 11.07.2022 IEC # 0506059928, PO NO .: 00 1741109995 REGENCE HOME PO NO.418 0-091221, QTY .: 5184 PCS, ITEM # 1589 63 4, NET WT.: 7542.720 K GS, HTS # 5702.39. MEDU8589590 001 2030, FCR # 7805620955 IF AP PLICABLE CPSIA URL WWW.C OSTCOCPSIA.COM OCEAN FRE IGHT COLLECT & IHC PREPA ID

100 POLYESTER PILE MACHINE TUFTED BATHMATS (WITH RUBBER BACK) QTY.: 5184 PCS, INV.NO.: RH-22231980 DATE. 02.07.2022 S. BILL NO.: 2793254 DATE 13.07.2022, IEC 0506059928, PO NO.: 012031109720, REGENCE HOME PO NO.: 4142-091221, ITEM 1589634, HTS 5703392030 CMAU7463866 001 NET WT. 7542.720 KG. FCR 7805661710 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT + IHC PREPAID TOTAL PKGS 36 PK

LADIES KNITS-TANKS CMAU5590394 001 4- NEW ASCENT INTERNATIONAL GARMENT LIMITED 7NG, PHUM VIHEAR SOUR CHEUNG, KHUM VIHEAR SOU KSACH KANDAL, KANDAL PROVINCE, CAMBODIA 5- REGENCE FOOTWEAR (CAMBODIA) CO.,LTD ON DONG VILLAGE, BEK CHAN COMMUNE, ONG SNOUL DISTRICT, KANDAL PROVINCE, CAMBODIA CMAU5590394 001 DESCRIPTION DETAIL: LADIES CASUAL FOOTWEAR-LADIES CASUAL P.O NO: 13872959 13872960 13873853 13875294 13872970 13872971 13873852 13875295 LADIES KNITS-T-SHIRTS-FEMALE 13859467 13859471 13859475 13859479 13859502 13859505 13862195 13862199 13862205 13862209 13867556 13867557 13867569 13867570 13867581 CMAU5590394 001 582 LADIES KNITS-TANKS-FEMALE 13867608 13867609 13867615 13867616 13867674 13867675 13867681 13867682 13867689 13867690 13867696 13867697 LADIES KNITS-TURTLE/MOCKNECKS TOP 13871642 13873042 13873584 13873587 13871643 13872794 13872795 13873033 13873036 13873039 CMAU5590394 001 3AFBDHF2-299-MULTI-136 1296054 9 PK 3AFBDHF2-299-MULTI-137 1296055 6 PK 3AFBDHF2-299-MULTI-138 1296056 20 P 3AFBDHF2-299-MULTI-139 1296057 16 P 3AFBDHF2-299-MULTI-140 1296058 13 P 3AFBDHF2-299-MULTI-141 1296059 27 P 3AFBDHF2-299-MULTI-142 1296060 23 P 3AFBDHF2-299-MULTI-143 1296061 20 P CMAU5590394 001 3AFBDHF2-299-MULTI-144 1296062 14 P 3AFBDHF2-299-MULTI-145 1296063 24 P 3AFBDHF2-299-MULTI-146 1296064 33 P 3AFBDHF2-299-MULTI-147 1296065 17 P 3AFBDHF2-299-MULTI-148 1296066 30 P P.O NO: 13923924 13923925 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO: 13901092 13901093 13901094 13901095 CMAU5590394 001 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13898986 13898987 DENVER HAYES KENSINGTON ICEFX WINTE P.O NO: 13946417 S/S ID 1298279-5CPEWRF19-5281-BLACK P.O NO: 13946417 13946418 S/S ID 1298280-5CPEWRF19-5281-BLACK P.O NO: 13946417 13946418 CMAU5590394 001 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867975 13867988 13874598 13874599 13874601 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO: 13874597 13874600 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO: 13875783 13875784 MENS FOOTWEAR CMAU5590394 001 P.O NO: 13920462 13920463 13920464 LADIES CASUAL FOOTWEAR-LADIES SEASONAL P.O NO: 13875435 13875436 FREIGHT COLLECT LADIES KNITS-TANKS

2- PRIME SHOES MANUFACTUR LTD. NATIONAL ROAD NO.6A,PHUM ROVEANG, KHUM KHNORDOMBONG, SROK CHOENGPREY, KAMPONGCHAM PROVINCE, KINGDOM OF CAMBODIA. TEL: 042-673-3390 FAX: 042-670-023 3- PRESTIGE GARMENT CO.,LTD PHUM KRANG KHOAM, KHUM TBIENG, TCLU5180921 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE TCLU5180921 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 TCLU5180921 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 TCLU5180921 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX TCLU5180921 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 ECMU9502809 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE ECMU9502809 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 ECMU9502809 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 ECMU9502809 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX ECMU9502809 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 TGBU6830422 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE TGBU6830422 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 TGBU6830422 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 TGBU6830422 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX TGBU6830422 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 CMAU1490015 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE CMAU1490015 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 CMAU1490015 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 CMAU1490015 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX CMAU1490015 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 ECMU9912022 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE ECMU9912022 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 ECMU9912022 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 ECMU9912022 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX ECMU9912022 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 TGBU6554936 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE TGBU6554936 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 TGBU6554936 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 TGBU6554936 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX TGBU6554936 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 TGBU5849064 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE TGBU5849064 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 TGBU5849064 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 TGBU5849064 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX TGBU5849064 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 TCKU6664008 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE TCKU6664008 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 TCKU6664008 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 TCKU6664008 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX TCKU6664008 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 FCIU9166646 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE FCIU9166646 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 FCIU9166646 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 FCIU9166646 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX FCIU9166646 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 FCIU8631126 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE FCIU8631126 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 FCIU8631126 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 FCIU8631126 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX FCIU8631126 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048 FFAU2161136 001 SRUK KANDAL STOEUNG, KANDAL PROVINCE KINGDOM OF CAMBODIA TEL: 855-88 77 58 831 4- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODIA MENS SWEATER AND FLEECE-FLEECE TOPS-MALE FFAU2161136 001 P.O NO: 13857170 13857171 13857172 13857173 13857174 P.O NO: 13857175 13857176 13857177 13857178 13857179 P.O NO: 13857240 13857241 13857242 13857243 13857244 P.O NO: 13857245 13857246 13857247 13857248 13857249 FFAU2161136 001 P.O NO: 13857346 13857347 13857362 13857363 13857370 P.O NO: 13857371 13857384 13857385 13857394 13857395 P.O NO: 13858590 13858591 13858623 13858624 13858674 P.O NO: 13858675 13858676 13858677 13858679 13858680 FFAU2161136 001 P.O NO: 13858682 13859402 13859403 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867974 13867981 13867984 13867994 MENS FOOTWEAR P.O NO: 13874589 13874587 13874588 13874586 MENS CASUAL FOOTWEAR-SPORT AND HIKING P.O NO:13875811 13875812 LADIES KNIT TOPS 95 RAYON 5 SPANDEX FFAU2161136 001 P.O NO: 13860358 13860359 13860360 13860361 P.O NO:13863193 13863196 13863203 13863205 MENS CASUAL FOOTWEAR-MENS SEASONAL-MALE P.O NO: 13897715 13897716 13897731 13897730 P.O NO: 13897713 13897714 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO:13867983 13867987 13867996 13868048

WORKWEAR-OUTDOOR WORK SHIRTS-MALE CMAU5216872 001 KINGDOM OF CAMBODIA 4- XIN YUNFENG(CAMBODIA)FASHION CO.,LTD PREY PRING KHANG TBOUNG 2 VILLAGE, CHOM CHAO COMMUNE, POSENCHEY DISTRICT, PHNOM PENH, KINGDOM OF CAMBODIA. 5- NEWEST GARMENT (CAMBODIA) CO.,LTD NEWEST GARMENT (CAMBODIA) CO.,LTD PHUM TRAPEANG TEA, SANGKAT TRAPEANG KRASAING, CMAU5216872 001 KHAN POU SEN CHEY, PHNOM PENH, CAMBODIA. 6- SUPER-CHAMP FOOTWEAR(CAMBODIA) LTD. RAUL CHROK VILLAGE,PLOVLOM STREET, SANGKAT PREY VENG, KHAN DANGKOR ANGKOR TRET, CAMBODIA 7- NEW ASCENT INTERNATIONAL GARMENT LIMITED 7NG, PHUM VIHEAR SOUR CHEUNG, KHUM VIHEAR SOUR, SROK KSACH KANDAL, KANDAL PROVINCE, CAMBODIA CMAU5216872 001 8- REGENCE FOOTWEAR (CAMBODIA) CO., LTD. AN DONG VILLAGE, BAEK CHAN COMMUNE, ANGKSNOUL DISTRICT, KANDAL PROVINCE, KINGDOM OF CAMBODI 9- WANLIN-ZONGHENG(CAMBODIA) GARMENT FACTORY CO.,LTD SANGKAT TOUL SANGKE KHAN RUSSEY KEO,PHNOM PENH,CAMBODIA 10- WINTAI SOCK MANUFACTURE LTD CMAU5216872 001 NATIONAL ROAD N0.2, KHLAING SAMBATH VILLAGE, PUTSOR COMMUNE,BATY DISTRICT, TAKEO PROVINCE, KINGDOM OF CAMBODIA 11- HWA LONG (CAMBODIA) FOOTWEAR INDUSTRY CO. NATIONAL ROAD 6A, CHHERTEAL VILLAGE, PHDAOCHU COMMUNE, CHERNGPREY DISTRICT, KOMPONG CHAM PROVINCE, CAMBODIA. CMAU5216872 001 DESCRITION DETAIL: WORKWEAR-OUTDOOR WORK SHIRTS-MALE P.O NO: 13850566 13850567 13850568 13850569 LADIES SWEATERS-HEAVY GAUGE PULLOVERS 86 ACRYLIC 7 POLYESTER 7 NYLON P.O NO: 13858584 13858585 13860500 13860503 LADIES SWEATERS-HEAVY GAUGE PULLOVERS 55 COT 34 ACRYLIC 8 POLYESTER 2 NYLON 1 SPANDEX CMAU5216872 001 P.O NO: 13860494 13860497 13858586 13858587 MENS KNIT TOPS-KNITS-MALE 88 COTTON 10 RECYCLED POLYESTER 2 SPANDEX P.O NO: 13874225 13874226 13874227 13874228 P.O NO: 13874229 13874230 13874231 13874232 P.O NO: 13874254 13874255 13874258 13874259 P.O NO: 13874888 13874890 13874910 13874912 LADIES INDUSTRIAL FOOTWEAR CMAU5216872 001 P.O NO: 13868050 13868060 13868056 13868066 P.O NO: 13868051 13868055 13868061 13868065 P.O NO: 13868061 13868065 13867992 13867993 MENS INDUSTRIAL FOOTWEAR-MENS HIKING P.O NO: 13874590 13868047 13868052 13868054 P.O NO: 13868058 13868062 13868064 13868046 P.O NO: 13868053 13868057 13868063 13874591 P.O NO: 13840997 CMAU5216872 001 T-SHIRTS-STRETCH T-SHIRTS-MALE P.O NO: 13863170 13863180 13863183 13863176 P.O NO: 13863178 13863186 13863188 13895934 P.O NO: 13895936 13863160 13863163 13863166 P.O NO: 13863168 13863173 MENS SWEATER AND FLEECE-FLEECE TOPS-MALE P.O NO: 13844207 13844208 13844209 13844211 P.O NO: 13844212 13844213 13848094 13848096 CMAU5216872 001 P.O NO: 13848100 13848101 13848102 13848104 P.O NO: 13848105 13848106 LADIES KNITS-TANKS-FEMALE P.O NO: 13863963 13863964 13864177 13864178 P.O NO: 13864180 13864181 13867605 13867606 LADIES CASUAL FOOTWEAR-LADIES SEASONAL P.O NO: 13875104 13876248 13875103 13876247 DENVER HAYES ELLA ICEFX HD3 WINTER CMAU5216872 001 P.O NO: 13947475 LADIES KNITS-ACTIVEWEAR TOPS-FEMALE P.O NO: 13851222 13853603 13853606 13860521 P.O NO: 13851221 13860524 13848597 13848600 LADIES KNITS-T-SHIRTS-FEMALE P.O NO: 13858600 13862194 13862198 13858599 P.O NO: 13859466 13859470 13860341 13860343 P.O NO: 13858601 13858602 13859474 13859478 CMAU5216872 001 P.O NO: 13859501 13859504 13860344 13860345 P.O NO: 13862204 13862208 13867554 13867555 P.O NO: 13867567 13867568 13867579 13867580 MENS SWEATER AND FLEECE-FLEECE HOODED P.O NO: 13844191 13844195 13847097 13847101 P.O NO: 13847105 13847109 MENS SWEATER AND FLEECE P.O NO: 13873725 13873726 13873727 13873728 CMAU5216872 001 P.O NO: 13873740 13873741 13873742 13873743 P.O NO: 13873721 13873722 13873723 13873724 P.O NO: 13873736 13873737 13873738 13873739 P.O NO: 13874235 13874236 13874262 13874263 MENS FOOTWEAR P.O NO: 13868049 13868059 13867997 13867998 P.O NO: 13874602 13874603 LADIES ACTIVEWEAR CMAU5216872 001 P.O NO: 13763975 13763997 13764003 13764004 20602`035-MULTI-19 1294066 6 PK 20602`035-MULTI-20 1294067 9 PK 20602`035-MULTI-21 1294068 7 PK 20602`035-MULTI-22 1294069 8 PK 20602`035-MULTI-23 1294070 9 PK 20602`035-MULTI-24 1294071 8 PK P.O NO: 13913999 13914000 CMAU5216872 001 20602`035-MULTI-25 1294072 8 PK P.O NO: 13914000 20602`606-MULTI-27 1294028 6 PK 20602`606-MULTI-28 1294029 6 PK 20602`606-MULTI-29 1294030 7 PK 20602`606-MULTI-30 1294031 8 PK 20602`606-MULTI-31 1294032 9 PK 20602`606-MULTI-32 1294033 7 PK CMAU5216872 001 20602`606-MULTI-33 1294034 8 PK 20602`606-MULTI-34 1294035 8 PK 20602`606-MULTI-35 1294036 9 PK P.O NO: 13914001 13914002 20602`606-MULTI-36 1294037 8 PK P.O NO: 13914001 MENS INDUSTRIAL FOOTWEAR-MENS INDUSTRIAL P.O NO: 13867985 13868067 CMAU5216872 001 WORKWEAR-WORK PANTS-MALE P.O NO: 13848498 13848499 LADIES KNITS-ACTIVEWEAR BOTTOMS-FEMALE P.O NO: 13857139 13857140 13857650 13857653 LADIES SWEATERS-FINE GAUGE PULLOVERS P.O NO: 13850045 13850046 13855139 13854036 P.O NO: 13854039 13855134 LADIES SWEATERS-CARDIGAN-FEMALE CMAU5216872 001 P.O NO: 13854228 13854229 13854244 13854245

100%POLYESTER PILE MACHINE WOVEN RUGS - 100 %POLYESTER PILE MACHINE WOVEN RUGS (WITH RU BB ER BACK)) QTY.: 7728 PCS , INV.NO. RH2 2230805 DAT E. 28.02.2022 S. BILL NO.: 10 86119 DATE 30/04/ 2022, IEC # 0506059928, PO NO.: 002880803364, REGENCE HOME PO NO. 3997 -230821, ITEM # 1509644, HTS # 570 MEDU8189505 001 2.42.2080, N ET WT. 14961.408 KGS, FCR # 78 05099984 IF APPLIC ABLE CPSIA URL WWW.COS TC OCPSIA.COM

100 POLYESTER PILE MACHINE TUFTED BATHMATS (WITH RUBBER BACK) QTY.: 5184 PCS, INV.NO.: RH-22230685 DATE. 22.04.2022 S. BILL NO.: 9993453 DATE 27.04.2022, IEC 0506059928, PO NO.: 012031109719, REGENCE HOME PO NO.: 4143-091221, ITEM 1589634, HTS 5703.39.2030 BEAU4115957 001 NET WT. 7542.720 KG. FCR 7805125097 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT + IHC PREPAID FREIGHT COLLECT TOTAL PKGS 36 PK

100 POLYESTER PIE MACHINE TUFTED BATHMATS (WITH RUBBER BACK)) QTY.: 7728 PCS, INV.NO. RH22230383 DATE. 07.04.2022 S. BILL NO.: 9845141 DATE 21/04/2022, IEC 0506059928, PO NO.: 012031109718, REGENCE HOME PO NO. 4144-091221, ITEM 15089634, HTS 570339 TCLU1844508 001 NET WT. 7542.720 KGS, FCR 7805051859 IF APPLICABLE CPSIA URL WWW.COSTCOCPSIA.COM OCEAN FREIGHT COLLECT + IHC PREPAID NO HBL INVOLVED (DIRECT BL / SHIPPER BL) TOTAL PKGS 36 PK FREIGHT PREPAID