Tag: rha

LADIES WOVEN APPAREL 49 CARTONS (FORTY NINE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 80% RAYON 15% NYLON 5% SPANDEX LADS NYKU8430049 001 BRUSHED JACKET PO 35231 STYLE 25110R,25110UF,25111R, 25111XR.H.S CODE NO. 6204.4900 INV. NO. RHA/SKIVA/039/2024 DT 04.06.2024 L/C NO. L705424 DT 21.12.2023 NYKU8430049 001 EXP NO. 2164-000339-2024 DT 06.06.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16655 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX NYKU8430049 001 XXXAMS FILE GTS SIDE XXX NYKU8430049 002 PULL-UP PNT 80% RAYON 15% NYLON 5% SPANDEX LADS HYPDER STRTCH D. STRING PULL-UP PNT. PO. 38826 STYLE 25271R, 25271XR. H.S CODE NO. 6204.62.00 INV. NO. MAL/SKIVA/EXP/24/40 DT 10.06.2024 NYKU8430049 002 L/C NO L705424 DT 21.12.2023 EXP NO. 00000439-000123-2024 DT 11.06.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16656 H-B/L ISSUED BY GTS LOGISTICS NYKU8430049 002 INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX XXXAMS FILE GTS SIDE XXX NYKU8430049 003 STYLE 25240R1, 25240XR1 H.S CODE NO. 6204.6200 INV. NO. PARAGON/SKIVA/001/ 2024 DT 04.06.2024 L/C NO L705575 D T 17.05.2024 EXP NO. --TBA---//000080-2024 DT 09.06.2024 NYKU8430049 003 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16657 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX XXXAMS FILE GTS SIDE XXX NYKU8430049 004 HYPDER STRTCH D. STRING PULL-UP PNT PO. 38823, STYLE 25272XRO1. H.S CODE NO. 6204.62.00 INV. NO. MAL/SKIVA/EXP/24/41 DT 10.06.2024 L/C NO L705424 DT 21.12.2023 EXP NO. 00000439-000126-2024 NYKU8430049 004 DT 13.06.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST H-B/L NO. GTSMFL16658 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. XXX GTS SCAC TMLH XXX XXXAMS FILE GTS SIDE XXX

GARMENT GIRLS 100% PU VEST 1009 CARTONS OF READYMADE GARMENT GIRLS 100% PU VEST WITH POLYESTER H.S CODE NO. 6208.99.00 INVOICE NO. MAL/SKIVA/EXP/24/ 39 DT 10.06.2024 TCNU1044082 001 EXP. NO. 00000439-000124-2024 DT 11.06.2024 EXPORT L/C L705424 DATED 21.12.2023 1004 CARTONS OF READYMADE GARMENT 65% COTTON 35% POLYESTER CAMO VEST W/SID BUCKLE W/POLYFILL TCNU1044082 001 H.S. CODE 6204 69 00 INVOICE NO. SAL/SKV/041/2024 DT 10-06-2024 EXP. NO. 1203 000281 2024 DT 10-06-2024 EXPORT L/C L705424 DT 21-12-2023 570 CARTONS OF READYMADE TCNU1044082 001 GARMENT 65% COTTON 35% POLYESTER DENIM SKIRT, 65% COTTON 35% POLYESTER DENIM SKIRT -(INFANT) H.S CODE 6204.49.00 INVOICE NO. RHA/SKIVA/041/ 2024 DT 06.06.2024 EXP. NO. 2164-000355-2024 TCNU1044082 001 DT 11.06.2024 EXPORT L/C L705424 DT 21.12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403980, DAC4403981, DAC4403982 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

815 CARTONS (EIGHT HUNDRED FIFTEEN CARTONS ON LY) D ESCRIPTION OF GOODS (LADIE S WOVEN AP PAREL) 100% CO TTON WASHED STRETCH DENIM BU TTON FRT 100% COTTON W ASHED DENIM DRESS 100% C OTTON WASHED LT. WT. DENIM DRESS PO. NO.: 38619,27 0176,38617,38580, STYLE: 257 02DD, 25702XDD,34338DD ,25701DD, 25701XDD,2 CAIU9846120 001 : L705275 DT: 17.08.2023 EXP NO.: 1203-00013 1-202 4 DT: 10-03-2024 THIS CA RRIER B/L HA S BEEN ISSUE D AGAINST HBL NO.: GTSNT G16 286 H-B/L ISSUED BY G TS LOGISTICS INTERN ATION AL LTD. === GTS SCAC: TM LH === === AMS FILE: GTS SIDE === CAIU9846120 002 1 INV. NO.: RHA/SKIVA/02 9/2024 DT: 06.03.2 024 L/ C NO.: L705275 DT : 17.08 .2023 E XP NO.: 2164-0001 73-2024 DT: 11-03-2024 T HIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL N O.: GTSNTG16285 H-B/L ISSUE D BY GTS LOGIST ICS INTER NATIONAL LTD. === GTS SC AC: TM LH === ===AMS FILE : GTS SIDE === CAIU9846120 003 DD1,255 72DD2,25572DD3, 25572DD4 ,25572XRA, 25572XRB,25628R, 25232R. H.S CODE NO. 620 4 .62.00 & H.S CODE NO. 6 204.42.00 CAT: 341, 348 INV. NO.: MAL/SKIVA/EXP/24 /22 DT: 09.03 .2024 L/C N O.: L705275 DT: 17.08.202 3 EXP NO.: 00000439-0000 64-2024 DT: 12-03-2024 T HIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16284 H-B/L ISSUE D BY GTS L CAIU9846120 003 OGISTICS INTER NATIONAL LTD. === GTS SC A C: TMLH === ===AMS FILE : GTS SIDE === TCKU9252679 001 02-2024 H-B/L ISSUED BY GTS LO GISTICS INTE RNATIONAL LT D. === GTS SCAC: TMLH == = = ==AMS FILE: GTS SIDE === TCKU9252679 002 581 1XTB,25810XR,25810TB,25810 XTB , 25262X R ,25261XR,2 5260R,25260TB,25260XTB, H.S CODE NO.: 6206.40.00, 6204,59.00, 6204.69.00 C AT: 641/642, 659/648, 642 INV. NO.: BSFL/SKIV A/16/ 2024 DT: 09.03.2024 L/C NO.: L705275 DT: 17.08.202 3 EXP NO.: 00000204/0000 43/2 024 DT: 10-03-2024 T HIS CARRIER B/L HAS BE EN ISSUED AGAINST HBL NO.: GTSNTG16288 H-B/ TCKU9252679 002 L ISSUE D BY GTS LOGISTICS INTER NATIONAL L TD. === GTS SC AC: TMLH === ===AMS FILE : GTS SIDE === TCKU9252679 003 5706 R,25706XR,25708R, 25708X R,25709R,2570 9XR. H.S CO DE NO. 6204.62.00 CAT: 336 INV. NO.: NAL/EXPO/J-02 1/2024 DT: 09.03.2024 L / C NO.: L705275 DT: 17.08.2 023 EXP NO.: 0 117/000058 /2024 DT: 13-03-2024 THI S CARRI ER B/L HAS BEEN I SSUED AGAINST HBL NO.: G TSNTG16287 H-B/L ISSUED BY GTS LOGISTICS INTERNA TIONAL LTD. === GTS SCAC : TMLH = TCKU9252679 003 == ===AMS FILE: GTS SIDE ===

RHAPSODY R23 BT UL CIRCUIT SM ART 12V SLOT SW SLOT BASE RHA PSODY

62046900 (HS) 824 CARTONS 6246 KGM 28.31 MTQ 824 CARTONS (EIGHT HUNDRED TWENTY FOUR CARTONS ONLY) DESCRIPTION OF GOODS ( SEKU6212232 001 LADIES WOVEN APPAREL). 100 RAYON CHALLI SOLID COL SMOCKED CROP TOP 97 COTTON 3 SPANDEX CAPRI PANT. 97 COTTON 3 SPANDEX BERMUDA SHORT PO.NO.:38629,38757,38620,38621 STYLE: 25523DD1, 25523DD2, SEKU6212232 001 25523DD3,25523DD6, 25523DD7, 25523TB,25523XTB, 25203XRO1,25214XRO1, 25215XRO1 H.S CODE NO.6204.69.00 6204. 62.00 CAT: 641 348 INV. NO.: SAL/SKV/015/2024 DT: 24.02.2024 L/C NO.: L705275 SEKU6212232 001 DATED: 17.08.2023 EXP NO.: 1203 000101 2024 DT: 24-02-2024 62046900 (HS) 573 CARTONS 1952 KGM 11.13 MTQ 573 CARTONS (FIVE HUNDRED SEKU6212232 001 SEVENTY THREE CARTONS ONLY) DESCRIPTION OF GOODS (GIRLS WOVEN APPAREL) 100 POLYESTER AIRFLOW ROMPER. PO.: 270065. STYLE : 34039R, 340394R, 340434CT1, 340434CT2, 340434CT3, 340432CT1, SEKU6212232 001 340432CT2, 340432CT3, 34043CT1,34043CT2, 34043CT3. H.S CODE NO. 6204.69.00 CAT: 237 INV. NO.: ADL/SKIVA/07/2024 DT: 22.02.2024 L/C NO.:L705275 DT: 17.08.2023 EXP NO.: 00002972/000114/2024 SEKU6212232 001 DT: 22.02.2024 62044900 (HS) 437 CARTONS 2382.9 KGM 10.22 MTQ 437 CARTONS (FOUR HUNDRED THIRTY SEVEN CARTONS ONLY) DESCRIPTION OF GOODS (LADIES SEKU6212232 001 WOVEN APPAREL) 100 RAYON CHALLI SOL COL TOPS 100 RAYON CHALLI PRINTED TOPS PO. NO.: 38502, 38565, 38536. STYLE:25521XRA,25521XRB, 25521TB, 25521XTB, 25513R. H.S CODE NO. 6204.49.00 CAT: 641 SEKU6212232 001 INV. NO.: RHA/SKIVA/023/2024 DT: 22.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 2164-000131-2024 DT: 25-02-2024 62045200 (HS) 320 CARTONS 1341.62 KGM SEKU6212232 001 6.11 MTQ 320 CARTONS ( THREE HUNDRED TWENTY CARTONS) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 97 COTTON 3 SPANDEX POPLIN SKIRT 97 COTTON 3 SPANDEX SEKU6212232 001 POPLIN TOPS. PO.: 38801,38537, 38756. STYLE :25257R, 25257XR,25570XR 25570TB, 25570XTB. H.S CODE NO. 6204.52.00 6204 42.00 CAT: 342 341 INV. NO.: MAL/SKIVA/EXP/24/17 DT: 24.02.2024 SEKU6212232 001 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000439-000059-2024 DT: 25.02.2024 62043900 (HS) 199 CARTONS 1191.9 KGM 6.39 MTQ 199 CARTONS ( ONE HUNDRED SEKU6212232 001 NINETY NINE CARTONS) DESCRIPTION OF GOODS ( LADIES WOVEN APPAREL) 100 NYLON 600MM PU COATED JACKET. PO.: 270164. STYLE : 34700, 34703. H.S CODE NO.6204.39.00 CAT:635 INV. NO.: MAL/SKIVA/EXP/24/16 SEKU6212232 001 DT: 24.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000439-000058-2024 DT: 25.02.2024 62064000 (HS) 199 CARTONS 320 KGM 4.49 MTQ SEKU6212232 001 199 CARTONS (ONE HUNDRED NINETY NINE CARTONS ONLY) DESCRIPTION OF GOODS ( LADIES WOVEN APPAREL) 90 NYLON 10 SPANDEX SOL COL TOPS H.S CODE NO.6206.40.00 CAT:641 PO NO.: 38748 SEKU6212232 001 STYLE NO.: 25611R, 25611TB, 25612R INV. NO.: BSFL/SKIVA/015/2024 DT: 24.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 204/000037/2024 DT: 24-02-2024 THIS CARRIER B/L HAS BEEN SEKU6212232 001 ISSUED AGAINST HBL NO.: GTSNTG16241, 16242,16243, 16244,16245,16246 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC: TMLH AMS FILE: GTS SIDE TOTAL PKGS 2552 CTNS SEKU6212232 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: GTSNTG16241,GTSNTG16242,GTSNTG16243,GTSNTG162 SNTG16245,GTSNTG16246 SCAC CODE: TMLH

62044900 (HS) 995 CARTONS 5415.2 KGM 24.05 MTQ 995 CARTONS (NINE HUNDRED NINETY FIVE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES TRHU5694198 001 WOVEN APPAREL) 100 RAYON CHALLI SOL COL TOPS 100 RAYON CHALLI PRINTED TOPS PO. NO.: 38503, 38538, 38502 STYLE:25528XRA,25528XRB,25555R 25555TB,25555XR,25555XTB, 25522XRA,25522XRB, 25523XR. H.S CODE NO.6204.49.00 CAT:641 TRHU5694198 001 INV. NO.: RHA/SKIVA/018/2024 DT: 08.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 2164-000108-2024 DT: 15-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16212. TRHU5694198 001 H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE 62046900 (HS) 297 CARTONS 2073.25 KGM 11.62 MTQ TRHU5694198 001 297 CARTONS ( TWO HUNDRED NINETY SEVEN CARTONS) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 97 COTTON 3 SPANDEX POPLIN SOLID COL CAPRI PANT. PO.: 38515, 38513. STYLE : 25201R, 25201XR. TRHU5694198 001 H.S CODE : 6204.69.00 CAT:348 INV. NO.: MAL/SKIVA/EXP/24/15 DT: 10.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000439-000051-2024 DT: 15.02.2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: TRHU5694198 001 GTSNTG16213. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE 62046200 (HS) 275 CARTONS 1980 KGM TRHU5694198 001 11.1 MTQ 275 CARTONS (TWO HUNDRED NINETY FIVE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 100 COTTON WASHED LT. WT. DENIM DRESS, PO. NO.: 38603 STYLE: 25588RO, 25588DD. TRHU5694198 001 H.S CODE NO.6204.62.00 CAT:336 INV. NO.: NAL/EXPO/J-014/2024 DT: 15.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 0117/000035/2024 DT: 15-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: TRHU5694198 001 GTSNTG16214. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE 62064000 (HS) 343 CARTONS 1440.6 KGM TRHU5694198 001 8.19 MTQ 343 CARTONS (THREE HUNDRED FORTY THREE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) 97 COTTON 3 SPANDEX POPLIN TANK TOP 97 COTTON 3 SPANDEX POPLIN TRHU5694198 001 TANK TOP PO NO: 38598, 38629. STYLE : 25546RO1, 25546DD1 H.S CODE NO.6206.40.00 CAT:341 INV. NO.: CPL/SKIVA/04/2024 DT: 11.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 1341/000103/2024 TRHU5694198 001 DT: 11-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16215. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE TRHU5694198 001 62046900 (HS) 207 CARTONS 1593.9 KGM 7.27 MTQ 207 CARTONS (TWO HUNDRED SEVEN CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) TRHU5694198 001 LADIES POPLIN CARGO CAPRI PANT PO. NO.: 38620 STYLE: 25208XR01. H.S CODE NO.6204.69.00 CAT:348 INV. NO.: SAL/SKV/011/2024 DT: 12.02.2024 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 1203-000068-2024 TRHU5694198 001 DT: 10-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16216. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. GTS SCAC : TMLH AMS FILE : GTS SIDE TRHU5694198 001 62064000 (HS) 212 CARTONS 864.96 KGM 7.19 MTQ 212 CARTONS (TWO HUNDRED TWELVE CARTONS ONLY) DESCRIPTION OF GOODS (LADIES WOVEN APPAREL) TRHU5694198 001 97 COTTON 3 SPANDEX POPLIN TANK TOP H.S CODE NO. 6206.40.00, CAT: 641 PO NO.: 38605, STYLE NO.: 25511RO1 INV. NO.: BSFL/SKIVA/011/2024 DT: 08.02.2024 TRHU5694198 001 L/C NO.: L705275 DT:17.08.2023 EXP NO.: 00000204/0000 25/2024 DT: 14-02-2024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSNTG16217. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. TRHU5694198 001 GTS SCAC : TMLH AMS FILE : GTS SIDE WARNING BL FREIGHTED TOTAL PKGS 2329 CTNS MODE CY/CY FREIGHT PREPAID THIS MASTER BILL COVERS 06 AUTOMATED NVOCC HO BILL: GTSNTG16212,GTSNTG16213,GTSNTG16214,GTSNTG162 TRHU5694198 001 SNTG16216,GTSNTG16217 SCAC CODE: TMLH

MENS SWEATSHIRT 55% COTTON 45% POLYESTER KNI T FLEECED MENS SWEATSHIRT 59% COTTON 41% PO LYESTER KNIT FLEECED HTS CODE: 6110.20 AMS/ ACI HBL# 12223261896 SCAC CODE: EFLR CCN CO DE: 8FRF S/C: 7100154898 NAC, CUCC: USNYCCA RHA

2387 CARTONS OF READYMADE GARMENTS DESCRIPT ION OF GOODS (GIRLS WOVEN APPAREL ) 100% NY LON JACKET 10 0% NYLON SKIRT 100% NYLO N JUMPSUIT/CVC TEE SET 1 00% NYLON SHORTALL/C VC TOP SET (HP) H.S CODE : 620 4.19.00,6204 .49.00, 6204.6 9.00 INVOICE NO: RHA/SKI VA/ 014/2024 DT: 27.01.20 24 EXP. NO: 2164-00 FFAU1871010 001 0073- 2023 DT: 30.01.2024 EX PORT L/C: L7 05275 DT: 17 .08.2023 776 CARTONS OF READ YMADE GARMENTS 100% RAYON CHALLI SOLID COL TOP H.S CODE NO. 6204.49.00 L/C NO : L705275 DATED : 17.08.2023 OTHER DES CRIPTION & EX PORT REFERE NCE AS PER HBL FREIGHT C OLLE CT

633 CARTONS ( SIX HUNDRED THIRTY THREE CARTON S) DE SCRIPTION OF GOODS (LADIES WOVEN APPA REL)EL) 100% RAYON CHALLI SOLID TOPS 100% R AYON CHALLI PRINTED TOPS. PO. NO.: 38503, 3 8 536. STYLE: 25520XRA,255 20XRB,25520XRC,2 5512R. H .S CODE NO. 6204.49.00 CAT : 641 INV. NO.: RHA/SKIV A/013/2024 DT: 27.01.2024

716 CARTONS ( SEVEN HUNDRE D SIXTEEN CARTON S) DES CRIPTION OF GOODS (LADIES WOVEN APPA REL). 100% RAY ON CHALLI SOL COL SMOCKED CR OP TOP PO.: 38599. S TYLE : 25523RO1, 255 23RO4, 25523RO5, 25523RO7. H.S CODE NO.: 62 04.49.00, CAT : 641 INV. NO.: BSFL/SKI VA/0 03/2024 DT: 11-01-2024 L/C NO : L705275 DT : FCIU2694699 001 851 9,38516,38557. STYLE: 25 221XRA,25221XR B,25221R,252 17XR, 25203XRO,25210XRO1 ,2521 0XRO2. H.S CODE NO. 6204.69.00 CAT: 348 I NV . NO.: MAL/SKIVA/EXP/24/05 DT: 13-01-2024 L/C NO.: L705275 DT: 17.08.2023 EXP NO.: 00 000439-000013-2 024 DT: 14-01-2024 == = GTS SCAC : TMLH === == =AMS FILE : GTS SIDE === TRHU8562030 001 9.00 CA T: 641 INV. NO.: RHA/SKI VA/006/202 4 DT: 13.01.2024 L/C NO.: L705275 DT:17 .08. 2023 EXP NO.: 2164-0 00023-2024 DT: 14-01-2 024 THIS CARRIER B/L HAS BEE N ISSUED AGAIN ST HBL NO. : GTSAGL16126 H-B/L ISSU ED BY G TS LOGISTICS INTE RNATIONAL LTD. === GTS S CAC : TMLH === ===AMS FI LE : GTS SIDE == = TRHU8562030 002 48 INV. NO.: ADL/SKIVA/01/2 024 DT: 14.01.202 4 L/C N O.: L705275 DT: 17.08.2023 EXP NO.: 00002972/00002 3/2024 DT: 14.01.2024 TH IS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GT SAGL16127 H-B/L ISSUED B Y GTS LOGISTIC S INTERNAT IONAL LTD. === GTS SCAC : TMLH === ===AMS FILE : GTS SIDE === TRHU8562030 003 ODE N O.: 6204.62.00 & CAT: 348 INV. NO.: UNI /SKIVA/02/2 024 DT: 14-01-2024 L/C N O.: L7 05275 DT : 17.08.202 3 EXP NO.: 1878/000142 / 2024 DT: 14-01-2024 THIS CARRIER B/L HAS BEEN IS SUED AGAINST HBL NO.: GTSA GL16124 . H-B/L ISSUED BY GTS LOGISTICS INTERNATI ONAL LTD. === GTS SCAC : TMLH === ===AMS FILE : GTS SIDE === TRHU8562030 004 1 7.08.2023 EXP NO.: 00000 204 000009 2024 DT:14.01.2 024 THIS CARRIER B/L HAS BEEN ISSUED AGAINST HBL NO.: GTSAGL16125. H-B/L ISSUED BY GTS LOGISTICS INTERNATIONAL LTD. === GTS SCAC : TMLH === ===A MS FILE : GTS SIDE ===

582 CARTONS OF READYMADE G ARMENT DESCRIPTI ON: 100% POLYESTER AIRFLOW ROMPER 100% POLYES TER AIRFLOW D RESS H.S CODE NO. 6204.6 9.00 INVOICE NO. ADL/SKI VA/01/2024 DT: 14.01 .202 4 EXP. NO. 00002972/0000 24/2024 DT: 14/01/2024 EXPORT L/C: L705275 DT: 17.08.2 023 1191 CARTONS OF READYMADE GARMENT DE MSMU2746823 001 SCRIPTION OF GOODS (GIRLS WOVEN APPAREL) 10 0% NYLO N JACKET, 100% NYLON SKIRT 100% NYL ON JUMPSUIT H.S CODE: 6204.19.00 CAT- 6 35, 642, 648, 659, 239. INVOICE NO: RHA/SKIVA/00 1/ 2024 DT: 02.01.2024 EX P. NO.: 2164-00 0024-2023 DT: 14.01.2024 EXPORT L /C: L7052 75 DT: 17.08.20 23 NAMED ACCOUNT: SKIVA I NTERNATIONAL INC FREIGH T COLLECT

34 DRUMS PLASTIC INSULATED WIRE / CABLES ITEM NO. 54 1222 (RHA: ALUMINIUM ALLOY 8000/FRXLP E (FT-2 & VW-1 RATING) / 1 X 600 MCM (304 MM2 # 58 STRAND) RED / (1 0,000' REELS PARALLELE D; 5 ,000 RED / 5,000' BLACK)) (RHA:ALUMINIUM ALLOY 8000/ FRXLPE (FT-2 & VW-1 RATING ) / 1 X 600 MCM (304 MM2 # 58 STRAND) BLK / (10,00

TOTAL - 45 DRUMS PLASTIC INSULATED CABLE TO TAL QUA NTITY - 432060 FEET BUYER 'S PO NO : - 782 DATE : 23. 03.2023 S.BILL NO: 4001720 D T. 18/09/2023 NET WT.147 525.000 KGS QTY IN D RUM 10 DRUMS ITEM CODE NO 541222 DESCRIPTION OF GOODS "RHA : ALUMINIUM ALLOY 8000/FRX LPE (FT-2 & VW-1 RATING) / 1 X 750 MCM (380 SQ.MM

35 DRUMS PLASTIC INSULATED WIRE / CABLES ITEM NO. 54 1222 2KV/AA8000/XLPEPVCABL E/1CX600MC M(304) B/R PARAL LELED (RHA:ALUMINIUM ALLOY 8 000/FRXLPE (FT-2 & VW-1 RATING) / 1 X 600 MCM (304 MM2 # 58 STRAND) RED / (1 0,000' REELS PARALLELED; 5 ,000 RED / 5,000' BLACK)) (RHA: ALUMINIUM ALLOY 8000 /FRXLPE (FT-2 & VW-1 RA

GARMENT 3 PC JACKET SETS 514 CARTONS OF READYMADE GARMENT 3 PC JACKET SETS HTS CODE 6211.42.1075, 6110.20.2079, 6204.52.2080. INVOICE NO CPL/GW/01/2023 DT 12.08.2023 FANU1558436 001 INVOICE NO RHA/PGC/064/2023 DT 16.08.2023 EXP. NO 2164-000437-2023 DT 22.08.2023 EXPORT L/C 64978144 DT 17.02.2023 FANU1558436 002 EXP. NO 1341/000171/2023 DT 22-08-2023 EXPORT L/C 64978153 DATED 06.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4307263, DAC4307264 ISSUED BY SEAGOLD SUPPLY CHAIN FANU1558436 002 MANAGEMENT LTD.

GARMENT GARMENTS GIRLS 2 1127 CARTONS OF READYMADE GARMENT GARMENTS GIRLS 2 PC COAT & DRESS SET L/S COAT WITH BAND 100% POLYESTER 70 DENIER DRESS LINING FABRICS WOVEN HAMU1283609 001 HTS CODE 6111.30.5020 INVOICE NO. NAL/GW-2023-174K DT. 30-07-2023 EXP. NO. 2962-009828-2023 DT. 12-08-2023 EXPORT CONTACT NO GW-NA -SJ-FALL-2022-02 DT. 30-09-2021 HAMU1283609 001 178 CARTONS OF READYMADE GARMENT SWEATER DRESS W/ VEST+ACCESSORY HTS CODE 6104.42.0020, 6110.30.3035, 6307.90.9891, 6307.90.9892 INVOICE NO. OSL-345/2023 DT 09-AUG-2023 HAMU1283609 001 EXP. NO. 1472-005336-2023 DT 09-AUG-2023 EXPORT L/C 64887312 DT 23-DEC-2023 1400 CARTONS OF READYMADE GARMENT LADIES 100% POLYESTER KNIT HOODIE JACKET HS CODE 6102302010 HAMU1283609 001 INVOICE NO. RHA/PGC/060/ 2023 DT 05.08.2023 EXP. NO. 2164-000421-2023 DT 16.08.2023 EXPORT L/C 64978144 DT 17.02.2023 XXR.H. ATTIRE LIMITED THIS B/L ISSUED AGAINST HAMU1283609 001 HBL NO DAC4307105, DAC4307106, DAC4307107 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. CAIU8360279 001 HTS CODE 6111.30.5020 INVOICE NO. NAL/GW-2023-174K DT. 30-07-2023 EXP. NO. 2962-009828-2023 DT. 12-08-2023 EXPORT CONTACT NO GW-NA -SJ-FALL-2022-02 DT. 30-09-2021 CAIU8360279 001 178 CARTONS OF READYMADE GARMENT SWEATER DRESS W/ VEST+ACCESSORY HTS CODE 6104.42.0020, 6110.30.3035, 6307.90.9891, 6307.90.9892 INVOICE NO. OSL-345/2023 DT 09-AUG-2023 CAIU8360279 001 EXP. NO. 1472-005336-2023 DT 09-AUG-2023 EXPORT L/C 64887312 DT 23-DEC-2023 1400 CARTONS OF READYMADE GARMENT LADIES 100% POLYESTER KNIT HOODIE JACKET HS CODE 6102302010 CAIU8360279 001 INVOICE NO. RHA/PGC/060/ 2023 DT 05.08.2023 EXP. NO. 2164-000421-2023 DT 16.08.2023 EXPORT L/C 64978144 DT 17.02.2023 XXR.H. ATTIRE LIMITED THIS B/L ISSUED AGAINST CAIU8360279 001 HBL NO DAC4307105, DAC4307106, DAC4307107 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. TCNU3417246 001 HTS CODE 6111.30.5020 INVOICE NO. NAL/GW-2023-174K DT. 30-07-2023 EXP. NO. 2962-009828-2023 DT. 12-08-2023 EXPORT CONTACT NO GW-NA -SJ-FALL-2022-02 DT. 30-09-2021 TCNU3417246 001 178 CARTONS OF READYMADE GARMENT SWEATER DRESS W/ VEST+ACCESSORY HTS CODE 6104.42.0020, 6110.30.3035, 6307.90.9891, 6307.90.9892 INVOICE NO. OSL-345/2023 DT 09-AUG-2023 TCNU3417246 001 EXP. NO. 1472-005336-2023 DT 09-AUG-2023 EXPORT L/C 64887312 DT 23-DEC-2023 1400 CARTONS OF READYMADE GARMENT LADIES 100% POLYESTER KNIT HOODIE JACKET HS CODE 6102302010 TCNU3417246 001 INVOICE NO. RHA/PGC/060/ 2023 DT 05.08.2023 EXP. NO. 2164-000421-2023 DT 16.08.2023 EXPORT L/C 64978144 DT 17.02.2023 XXR.H. ATTIRE LIMITED THIS B/L ISSUED AGAINST TCNU3417246 001 HBL NO DAC4307105, DAC4307106, DAC4307107 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

AUTOMOTIVE PARTSREAR REFLEX LHREAR REFLEX RHA 1LL REAR REFLEX REFLECTOR RA1LL REAR REFLEX R EFLECTOR L

AUTOMOTIVE PARTSREAR REFLEX LHREAR REFLEX RHA 1LL REAR REFLEX REFLECTOR RA1LL REAR REFLEX R EFLECTOR L

CELEBRITY EDGE POLYRESIN SHIP MODEL CCL HORIZ ON SHIP MODEL ANTHEM OF THE SEAS SHIP MODEL S HIP MODEL GRANDEUR OF THE SEAS SHIP MODEL RHA PSODY OF THE SEAS SHIP MODEL ENCHANTMENT OF T HE SEAS SHIP MODEL VOYAGER OF THE SEAS SHIP M ODEL EXPLORER OF THE SEAS SHIP MODEL NAVIGATO R OF THE SEAS SHIP MODEL MARINER OF THE SEAS MSDU4080196 001 SHIP MODEL FREEDOM OF THE SEAS SHIP MODEL LIB ERTY OF THE SEAS SHIP MODEL CCL SUNRISE SHIP MODEL CARNIVAL FREEDOM SYMPHONY OF THE SEAS S HIP MODEL SHIP MODEL CELEBRITY SOLSTICE OVATI ON OF THE SEAS SHIP MODEL HARMONY OF THE SEAS SHIP MODEL CCL MAGIC NEW HULL SHIP MODEL CCL SUNSHINE SHIP MODEL HULL IRS # 59-086190800 " SHIP'S STORES IN TRANSIT" "THIS SHIPMENT CO MSDU4080196 001 NTAINS NO WOOD PACKING MATERIAL

AUTOMOTIVE PARTSREAR REFLEX LHREAR REFLEX RHA 1LL REAR REFLEX REFLECTOR RA1LL REAR REFLEX R EFLECTOR L

1084 CTNS OF READYMADE GARMENTS GIRLS LADIES 100 POLYESTER KNIT PANT, GIRLS LADIES 100 POLYESTER KNIT HOODIE JA PO. NO. 052193B, 052213B, 052100B, 052169B STYLE: BGJN107,BGXN107, BGJQ028,BGXQ028 CUSTOMER PO: 264693901, 264894501, 264832002, CMAU4149656 001 264832001, 264832003, 264862202. H.S. CODE:6104.63.2011 CAT- 648 6102.30.2010 CAT- 635 6110.30.3059 CAT- 639 INVOICE NO. : RHA/PGC/034/2023 DT: 20.06.2023 EXP. NO. : 2164-000291-2023 DT: 23.06.2023 CMAU4149656 001 EXPORT L/C : 64978144 DT: 17.02.2023 RELATED HBL NO: DAC4305531 THIS MASTER BILL COVERS 05 AUTOMATED NVOCC HO BILL: DAC430553 SCAC CODE: SGPV TOTAL PKGS 1084 CTNS MODE CY/CY FREIGHT COLLECT

1000 CTNS OF READYMADE GARMENTS GIRLS LADIES 100 POLYESTER KNIT PANT, GIRLS LADIES 100 POLYESTER KNIT HOODIE JA PO. NO. 052169B, 052099B, 052168B STYLE: BGXQ028,BGJQ027, BGXQ027. CUSTOMER PO: 264862201, 264862203, 264832005, TCNU6677057 001 264832006, 264862204, 264862205, 264862206. H.S. CODE:6110.30.3059 CAT- 639 6102.30.2010 CAT- 635 INVOICE NO. : RHA/PGC/038/2023 DT: 23.06.2023 EXP. NO. : 2164-000309-2023 DT: 25.06.2023 EXPORT L/C : 64978144 TCNU6677057 001 DT: 17.02.2023 RELATED HBL NO: DAC4305532 TOTAL PKGS 1000 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4305532 SCAC CODE: SGPV

1050 CARTONS OF HIGH RISE PAPERBAG WAIST JOGGER OVERSIZED BOYFRIEND FIT DROP SHOULDER HOODIE WITH KANGA POCKET AND ZIP FRONT HIGH RISE REGULAR FIT FLEECE JOGGER PO NO 052275B,052132B,052173B CUSTOMER PO CMAU3304866 001 264693904,264832004,264693903,264693902 STYLE BGJN019,BGJQ027, BGJN107 CAT 648,635 HS CODE: 6104.63.2011, 6102.30.2010 INVOICE NO. JK/PLANET-86/23 DT: 24-05-2023 EXP. NO. 2164-000288-2023 DT: 22-06-2023 CMAU3304866 001 EXPORT L/C : GTI-PG/JKS/008/2023 DT: 28-02-2023 RELATED HBL NO: DAC4305529 150 CARTONS OF INVOICE NO. : RHA/PGC/033/2023 DT: 20.06.2023 EXP. NO. : 2164-000290-2023 DT: 23.06.2023 CMAU3304866 001 EXPORT L/C : 64978144 DT: 17.02.2023 RELATED HBL NO: DAC4305530 TOTAL PKGS 1200 CTNS MODE:CY/CY, FREIGHT COLLECT

625 CTNS READYMADE GARMENTS LADIES 100 POLYESTER KNIT PANT. LADIES 100 POLYESTER KNIT HOODIE JACKET PO. NO. 052101B, 052364B STYLE: BGJN107, BGJQ027 H.S. CODE:6104.63.2011 CAT.- 648 6102.30.2010 CAT.- 635 CAAU6334576 001 INVOICE NO. : RHA/PGC/026/2023 DT: 25.05.2023 EXP. NO. : 2164-000266-2023 DT: 13.06.2023 EXPORT L/C : 64978144 DT: 17.02.2023 RELATED HBL NO: DAC4304958 60 CARTONS OF CAAU6334576 001 INV NO.: CT/PG-079/2023 DT:13.06.2023 EXP NO.: 2164-000269 -2023 DT: 13.06.2023 CONTRACT NO.: GTI-PG/CRX/003/2023 DT:17.01.2023 RELATED HBL NO: DAC4304959 2928 CARTONS OF CAAU6334576 001 INVOICE NO. NAL/GW-2023-164 DT: 17-05-2023 EXP. NO. 2962-006944-2023 DT: 11-06-2023 EXPORT L/C :64887315 DT: 18-01-2023 EXPORT CONTACT NO: GW-NA-SJ-FALL-2023-01 DT: 20-11-2022 CAAU6334576 001 RELATED HBL NO: DAC4304960 TOTAL PKGS 3613 CARTONS MODE CY/CY,FREIGHT COLLECT MAGU5725545 001 INVOICE NO. : RHA/PGC/026/2023 DT: 25.05.2023 EXP. NO. : 2164-000266-2023 DT: 13.06.2023 EXPORT L/C : 64978144 DT: 17.02.2023 RELATED HBL NO: DAC4304958 60 CARTONS OF MAGU5725545 001 INV NO.: CT/PG-079/2023 DT:13.06.2023 EXP NO.: 2164-000269 -2023 DT: 13.06.2023 CONTRACT NO.: GTI-PG/CRX/003/2023 DT:17.01.2023 RELATED HBL NO: DAC4304959 2928 CARTONS OF MAGU5725545 001 INVOICE NO. NAL/GW-2023-164 DT: 17-05-2023 EXP. NO. 2962-006944-2023 DT: 11-06-2023 EXPORT L/C :64887315 DT: 18-01-2023 EXPORT CONTACT NO: GW-NA-SJ-FALL-2023-01 DT: 20-11-2022 MAGU5725545 001 RELATED HBL NO: DAC4304960 TOTAL PKGS 3613 CARTONS MODE CY/CY,FREIGHT COLLECT SEKU5863348 001 INVOICE NO. : RHA/PGC/026/2023 DT: 25.05.2023 EXP. NO. : 2164-000266-2023 DT: 13.06.2023 EXPORT L/C : 64978144 DT: 17.02.2023 RELATED HBL NO: DAC4304958 60 CARTONS OF SEKU5863348 001 INV NO.: CT/PG-079/2023 DT:13.06.2023 EXP NO.: 2164-000269 -2023 DT: 13.06.2023 CONTRACT NO.: GTI-PG/CRX/003/2023 DT:17.01.2023 RELATED HBL NO: DAC4304959 2928 CARTONS OF SEKU5863348 001 INVOICE NO. NAL/GW-2023-164 DT: 17-05-2023 EXP. NO. 2962-006944-2023 DT: 11-06-2023 EXPORT L/C :64887315 DT: 18-01-2023 EXPORT CONTACT NO: GW-NA-SJ-FALL-2023-01 DT: 20-11-2022 SEKU5863348 001 RELATED HBL NO: DAC4304960 TOTAL PKGS 3613 CARTONS MODE CY/CY,FREIGHT COLLECT TGHU6200071 001 INVOICE NO. : RHA/PGC/026/2023 DT: 25.05.2023 EXP. NO. : 2164-000266-2023 DT: 13.06.2023 EXPORT L/C : 64978144 DT: 17.02.2023 RELATED HBL NO: DAC4304958 60 CARTONS OF TGHU6200071 001 INV NO.: CT/PG-079/2023 DT:13.06.2023 EXP NO.: 2164-000269 -2023 DT: 13.06.2023 CONTRACT NO.: GTI-PG/CRX/003/2023 DT:17.01.2023 RELATED HBL NO: DAC4304959 2928 CARTONS OF TGHU6200071 001 INVOICE NO. NAL/GW-2023-164 DT: 17-05-2023 EXP. NO. 2962-006944-2023 DT: 11-06-2023 EXPORT L/C :64887315 DT: 18-01-2023 EXPORT CONTACT NO: GW-NA-SJ-FALL-2023-01 DT: 20-11-2022 TGHU6200071 001 RELATED HBL NO: DAC4304960 TOTAL PKGS 3613 CARTONS MODE CY/CY,FREIGHT COLLECT

DISPLAY ELEMENTS RHA (PO-1095706 GM-003261 99 ) INVOICE #: 230509-4 TERMS: EXW DONGGUAN H.T.S CODE: 9403.20.,9403.60.,9401.71, H.T. S CODE: 3926.40.,8306.29.

623 CARTONS OF READYMADE G ARMENT HTS CODE: 6 209.30.3 040 INVOICE NO.RIL/EXP/GW/ 052/2023 DT: 15/04/2023 EX P. NO. 3404-000051-2023 DT : 15/04/2023 EXPORT L/C : 64887317 DT: 24/03/ 2023 79 4 CARTONS OF READYMADE GAR MENT LADIE S 100% RAYON WOV EN DRESSES H.S. CODE: 6204 4 44010 INVOICE NO.: RHA/GG I/015/2023 DT: 20.0

1600 CARTONS OF READYMADE GARMENT HS CODE: 61 10.30.3 020 CAT-646 INVOICE NO. DK SL/2023/05 DT: 04/02/2023 EXP. NO. 0036-000836-2022 DT: 28/12/2022 EXPORT S/C: GTI-GO/DKL/025/2022 D T: 0 8/11/2022 628 CARTONS OF R EADYMADE GARM ENT HS CODE: 6110303020 CAT-646. INVOIC E NO. RSL/GOLDEN TOO/EXP/0 3/2023 DT: 06/03/2023 E MSMU4428729 001 XP. NO. 0342-000100-2023 DT: 30/03/2023 EXPOR T S/C : GT I-GO/ROA/027/2022 DT: 08/1 1/2022 1203 CARTONS OF REA DYMADE GARMENT H.S CODE: 6 110.30.3020 CAT: 646 INVOI CE NO. MRS/15/GT /2023 DT: 06.03.2023 EXP. NO. 0686-0 1279-202 3 DT: 28.03.2023 E XPORT L/C: 64887305 DT: 15 .11.2022 809 CARTONS OF RE ADYMADE GARMENT H .S CODE: 6110.30.3020 CAT: 646 INVO ICE NO. S MSMU4428729 001 SIPL/UBL/GTI/003/ 2023 DT: 27-MAR-2023 EXP. N O. 0433-000090-2023 DT: 2 7-MAR-2023 LC NO.- 6488731 0 DT: 20-DEC-2022 3996 CAR TONS OF RE ADYMADE GARMENT HTS CODE: 6110.30.3020 INV OI CE NO. OSL-49/2023 DT: 0 6-MARCH-2023 EXP. NO . 1472 -002198-2023 DT: 07-MARCH- 2023 EXPORT L/C: 64887308 DT: 02-DEC-2022 400 CARTON S O F READYMADE GARMENT H.S . CODE. 6204444010 CA MSMU4428729 001 T. 63 6 INVOICE NO. RHA/GGI/012/ 2023 DT: 08. 03.2023 EXP. N O. 2164-000143-2023 DT: 25 .03 .2023 EXPORT L/C: 64887 311 DT: 13.12.2022 14 1 CAR TONS OF READYMADE GARMENT HTS CODE# 611 0202079, CAT# 339 INVOICE NO: ZFL-GLOBA L-038 /2023 DT: 15-MAR-23 E XP. NO: 00000935-000116 -20 23 DT: 28-MAR-23 S/C NO: G TI-GG/ZSF/037/ 2022 DT: 20- DEC-22 ==S. SUHI INDUSTRIA L PAR MSMU4428729 001 K LTD+ ORCHID SWEATER LTD+R.H. ATTIRE LIMITED + ZAKMARS FASHION LIMITED FR EIGHT COLLECT DFSU6976797 001 XP. NO. 0342-000100-2023 DT: 30/03/2023 EXPOR T S/C : GT I-GO/ROA/027/2022 DT: 08/1 1/2022 1203 CARTONS OF REA DYMADE GARMENT H.S CODE: 6 110.30.3020 CAT: 646 INVOI CE NO. MRS/15/GT /2023 DT: 06.03.2023 EXP. NO. 0686-0 1279-202 3 DT: 28.03.2023 E XPORT L/C: 64887305 DT: 15 .11.2022 809 CARTONS OF RE ADYMADE GARMENT H .S CODE: 6110.30.3020 CAT: 646 INVO ICE NO. S DFSU6976797 001 SIPL/UBL/GTI/003/ 2023 DT: 27-MAR-2023 EXP. N O. 0433-000090-2023 DT: 2 7-MAR-2023 LC NO.- 6488731 0 DT: 20-DEC-2022 3996 CAR TONS OF RE ADYMADE GARMENT HTS CODE: 6110.30.3020 INV OI CE NO. OSL-49/2023 DT: 0 6-MARCH-2023 EXP. NO . 1472 -002198-2023 DT: 07-MARCH- 2023 EXPORT L/C: 64887308 DT: 02-DEC-2022 400 CARTON S O F READYMADE GARMENT H.S . CODE. 6204444010 CA DFSU6976797 001 T. 63 6 INVOICE NO. RHA/GGI/012/ 2023 DT: 08. 03.2023 EXP. N O. 2164-000143-2023 DT: 25 .03 .2023 EXPORT L/C: 64887 311 DT: 13.12.2022 14 1 CAR TONS OF READYMADE GARMENT HTS CODE# 611 0202079, CAT# 339 INVOICE NO: ZFL-GLOBA L-038 /2023 DT: 15-MAR-23 E XP. NO: 00000935-000116 -20 23 DT: 28-MAR-23 S/C NO: G TI-GG/ZSF/037/ 2022 DT: 20- DEC-22 ==S. SUHI INDUSTRIA L PAR DFSU6976797 001 K LTD+ ORCHID SWEATER LTD+R.H. ATTIRE LIMITED + ZAKMARS FASHION LIMITED FR EIGHT COLLECT CAIU4860379 001 XP. NO. 0342-000100-2023 DT: 30/03/2023 EXPOR T S/C : GT I-GO/ROA/027/2022 DT: 08/1 1/2022 1203 CARTONS OF REA DYMADE GARMENT H.S CODE: 6 110.30.3020 CAT: 646 INVOI CE NO. MRS/15/GT /2023 DT: 06.03.2023 EXP. NO. 0686-0 1279-202 3 DT: 28.03.2023 E XPORT L/C: 64887305 DT: 15 .11.2022 809 CARTONS OF RE ADYMADE GARMENT H .S CODE: 6110.30.3020 CAT: 646 INVO ICE NO. S CAIU4860379 001 SIPL/UBL/GTI/003/ 2023 DT: 27-MAR-2023 EXP. N O. 0433-000090-2023 DT: 2 7-MAR-2023 LC NO.- 6488731 0 DT: 20-DEC-2022 3996 CAR TONS OF RE ADYMADE GARMENT HTS CODE: 6110.30.3020 INV OI CE NO. OSL-49/2023 DT: 0 6-MARCH-2023 EXP. NO . 1472 -002198-2023 DT: 07-MARCH- 2023 EXPORT L/C: 64887308 DT: 02-DEC-2022 400 CARTON S O F READYMADE GARMENT H.S . CODE. 6204444010 CA CAIU4860379 001 T. 63 6 INVOICE NO. RHA/GGI/012/ 2023 DT: 08. 03.2023 EXP. N O. 2164-000143-2023 DT: 25 .03 .2023 EXPORT L/C: 64887 311 DT: 13.12.2022 14 1 CAR TONS OF READYMADE GARMENT HTS CODE# 611 0202079, CAT# 339 INVOICE NO: ZFL-GLOBA L-038 /2023 DT: 15-MAR-23 E XP. NO: 00000935-000116 -20 23 DT: 28-MAR-23 S/C NO: G TI-GG/ZSF/037/ 2022 DT: 20- DEC-22 ==S. SUHI INDUSTRIA L PAR CAIU4860379 001 K LTD+ ORCHID SWEATER LTD+R.H. ATTIRE LIMITED + ZAKMARS FASHION LIMITED FR EIGHT COLLECT FFAU1707449 001 XP. NO. 0342-000100-2023 DT: 30/03/2023 EXPOR T S/C : GT I-GO/ROA/027/2022 DT: 08/1 1/2022 1203 CARTONS OF REA DYMADE GARMENT H.S CODE: 6 110.30.3020 CAT: 646 INVOI CE NO. MRS/15/GT /2023 DT: 06.03.2023 EXP. NO. 0686-0 1279-202 3 DT: 28.03.2023 E XPORT L/C: 64887305 DT: 15 .11.2022 809 CARTONS OF RE ADYMADE GARMENT H .S CODE: 6110.30.3020 CAT: 646 INVO ICE NO. S FFAU1707449 001 SIPL/UBL/GTI/003/ 2023 DT: 27-MAR-2023 EXP. N O. 0433-000090-2023 DT: 2 7-MAR-2023 LC NO.- 6488731 0 DT: 20-DEC-2022 3996 CAR TONS OF RE ADYMADE GARMENT HTS CODE: 6110.30.3020 INV OI CE NO. OSL-49/2023 DT: 0 6-MARCH-2023 EXP. NO . 1472 -002198-2023 DT: 07-MARCH- 2023 EXPORT L/C: 64887308 DT: 02-DEC-2022 400 CARTON S O F READYMADE GARMENT H.S . CODE. 6204444010 CA FFAU1707449 001 T. 63 6 INVOICE NO. RHA/GGI/012/ 2023 DT: 08. 03.2023 EXP. N O. 2164-000143-2023 DT: 25 .03 .2023 EXPORT L/C: 64887 311 DT: 13.12.2022 14 1 CAR TONS OF READYMADE GARMENT HTS CODE# 611 0202079, CAT# 339 INVOICE NO: ZFL-GLOBA L-038 /2023 DT: 15-MAR-23 E XP. NO: 00000935-000116 -20 23 DT: 28-MAR-23 S/C NO: G TI-GG/ZSF/037/ 2022 DT: 20- DEC-22 ==S. SUHI INDUSTRIA L PAR FFAU1707449 001 K LTD+ ORCHID SWEATER LTD+R.H. ATTIRE LIMITED + ZAKMARS FASHION LIMITED FR EIGHT COLLECT MSMU7377163 001 XP. NO. 0342-000100-2023 DT: 30/03/2023 EXPOR T S/C : GT I-GO/ROA/027/2022 DT: 08/1 1/2022 1203 CARTONS OF REA DYMADE GARMENT H.S CODE: 6 110.30.3020 CAT: 646 INVOI CE NO. MRS/15/GT /2023 DT: 06.03.2023 EXP. NO. 0686-0 1279-202 3 DT: 28.03.2023 E XPORT L/C: 64887305 DT: 15 .11.2022 809 CARTONS OF RE ADYMADE GARMENT H .S CODE: 6110.30.3020 CAT: 646 INVO ICE NO. S MSMU7377163 001 SIPL/UBL/GTI/003/ 2023 DT: 27-MAR-2023 EXP. N O. 0433-000090-2023 DT: 2 7-MAR-2023 LC NO.- 6488731 0 DT: 20-DEC-2022 3996 CAR TONS OF RE ADYMADE GARMENT HTS CODE: 6110.30.3020 INV OI CE NO. OSL-49/2023 DT: 0 6-MARCH-2023 EXP. NO . 1472 -002198-2023 DT: 07-MARCH- 2023 EXPORT L/C: 64887308 DT: 02-DEC-2022 400 CARTON S O F READYMADE GARMENT H.S . CODE. 6204444010 CA MSMU7377163 001 T. 63 6 INVOICE NO. RHA/GGI/012/ 2023 DT: 08. 03.2023 EXP. N O. 2164-000143-2023 DT: 25 .03 .2023 EXPORT L/C: 64887 311 DT: 13.12.2022 14 1 CAR TONS OF READYMADE GARMENT HTS CODE# 611 0202079, CAT# 339 INVOICE NO: ZFL-GLOBA L-038 /2023 DT: 15-MAR-23 E XP. NO: 00000935-000116 -20 23 DT: 28-MAR-23 S/C NO: G TI-GG/ZSF/037/ 2022 DT: 20- DEC-22 ==S. SUHI INDUSTRIA L PAR MSMU7377163 001 K LTD+ ORCHID SWEATER LTD+R.H. ATTIRE LIMITED + ZAKMARS FASHION LIMITED FR EIGHT COLLECT TRHU7134192 001 XP. NO. 0342-000100-2023 DT: 30/03/2023 EXPOR T S/C : GT I-GO/ROA/027/2022 DT: 08/1 1/2022 1203 CARTONS OF REA DYMADE GARMENT H.S CODE: 6 110.30.3020 CAT: 646 INVOI CE NO. MRS/15/GT /2023 DT: 06.03.2023 EXP. NO. 0686-0 1279-202 3 DT: 28.03.2023 E XPORT L/C: 64887305 DT: 15 .11.2022 809 CARTONS OF RE ADYMADE GARMENT H .S CODE: 6110.30.3020 CAT: 646 INVO ICE NO. S TRHU7134192 001 SIPL/UBL/GTI/003/ 2023 DT: 27-MAR-2023 EXP. N O. 0433-000090-2023 DT: 2 7-MAR-2023 LC NO.- 6488731 0 DT: 20-DEC-2022 3996 CAR TONS OF RE ADYMADE GARMENT HTS CODE: 6110.30.3020 INV OI CE NO. OSL-49/2023 DT: 0 6-MARCH-2023 EXP. NO . 1472 -002198-2023 DT: 07-MARCH- 2023 EXPORT L/C: 64887308 DT: 02-DEC-2022 400 CARTON S O F READYMADE GARMENT H.S . CODE. 6204444010 CA TRHU7134192 001 T. 63 6 INVOICE NO. RHA/GGI/012/ 2023 DT: 08. 03.2023 EXP. N O. 2164-000143-2023 DT: 25 .03 .2023 EXPORT L/C: 64887 311 DT: 13.12.2022 14 1 CAR TONS OF READYMADE GARMENT HTS CODE# 611 0202079, CAT# 339 INVOICE NO: ZFL-GLOBA L-038 /2023 DT: 15-MAR-23 E XP. NO: 00000935-000116 -20 23 DT: 28-MAR-23 S/C NO: G TI-GG/ZSF/037/ 2022 DT: 20- DEC-22 ==S. SUHI INDUSTRIA L PAR TRHU7134192 001 K LTD+ ORCHID SWEATER LTD+R.H. ATTIRE LIMITED + ZAKMARS FASHION LIMITED FR EIGHT COLLECT MSDU5341627 001 XP. NO. 0342-000100-2023 DT: 30/03/2023 EXPOR T S/C : GT I-GO/ROA/027/2022 DT: 08/1 1/2022 1203 CARTONS OF REA DYMADE GARMENT H.S CODE: 6 110.30.3020 CAT: 646 INVOI CE NO. MRS/15/GT /2023 DT: 06.03.2023 EXP. NO. 0686-0 1279-202 3 DT: 28.03.2023 E XPORT L/C: 64887305 DT: 15 .11.2022 809 CARTONS OF RE ADYMADE GARMENT H .S CODE: 6110.30.3020 CAT: 646 INVO ICE NO. S MSDU5341627 001 SIPL/UBL/GTI/003/ 2023 DT: 27-MAR-2023 EXP. N O. 0433-000090-2023 DT: 2 7-MAR-2023 LC NO.- 6488731 0 DT: 20-DEC-2022 3996 CAR TONS OF RE ADYMADE GARMENT HTS CODE: 6110.30.3020 INV OI CE NO. OSL-49/2023 DT: 0 6-MARCH-2023 EXP. NO . 1472 -002198-2023 DT: 07-MARCH- 2023 EXPORT L/C: 64887308 DT: 02-DEC-2022 400 CARTON S O F READYMADE GARMENT H.S . CODE. 6204444010 CA MSDU5341627 001 T. 63 6 INVOICE NO. RHA/GGI/012/ 2023 DT: 08. 03.2023 EXP. N O. 2164-000143-2023 DT: 25 .03 .2023 EXPORT L/C: 64887 311 DT: 13.12.2022 14 1 CAR TONS OF READYMADE GARMENT HTS CODE# 611 0202079, CAT# 339 INVOICE NO: ZFL-GLOBA L-038 /2023 DT: 15-MAR-23 E XP. NO: 00000935-000116 -20 23 DT: 28-MAR-23 S/C NO: G TI-GG/ZSF/037/ 2022 DT: 20- DEC-22 ==S. SUHI INDUSTRIA L PAR MSDU5341627 001 K LTD+ ORCHID SWEATER LTD+R.H. ATTIRE LIMITED + ZAKMARS FASHION LIMITED FR EIGHT COLLECT

RHA, MGR

745 CARTONS OF READYMADE G ARMENT LADIES 65 % COTTON 35% POLY SOLID COL BLOCK POPLIN WOVE N DRESS H.S CODE: 6204.62.00 CAT. NO. 336 INVOICE NO.: RHA/SK IVA/013/2023 DT: 12.03 .2 023 EXP. NO.: 2164-00013 8-2023 DT: 19 .03.2023 EXPORT L/C: L704893 DT: 04.08.2022 NAMED ACCOUNT : SKIVA INTERNATIONAL INC FR

1659 CARTONS OF READYMADE GARMENT 97% COTTO N 3% SP ANDEX STRETCH POPLIN SOL COL BERMUD A SHORTS HTS NUMBER: 61046200. INVOIC E N O. CPL/SKIVA/06/2023 DT: 10.03.2023 EXP. NO . 1341/000046/2023 DT: 04- 03-2023 EXPORT L/C: L704 893 DT: 04.08.2022 899 CARTONS OF READYMADE GARM ENT LADIES 65% COTTON 35 TGBU5853300 001 % POLY POPLIN SOLID COL WOVEN DRESS H.S CODE: 62 04.62.00 CAT. NO. 641 IN VOICE NO: RHA/SKIVA/011/20 23 DT: 06.03.2023 EXP. NO: 2164000131-2023 DT: 14.03.2023 EXPORT L/C: L704893 DT: 04.08.2022 NAMED ACCOUNT: SKIVA INTE RNATIONAL INC FREIGHT CO LLECT

1252 CARTONS OF READYMADE GARMENT 97% COTTO N 3% SP ANDEX STRETCH POPLIN SOL COL BERMUD A SHORTS H.S CODE NO. 6104.62.00 INVO ICE NO. CPL/SKIVA/04/2023 DT: 22.02.2023 EXP. NO . 1341/000045/2023 DT: 0 2-03-2023 EXP ORT L/C: L7 04893 DT: 04.08.2022 1 253 CA RTONS OF READYMADE G ARMENT LADIES 100% RAY MSMU8315063 001 ON CHALLI COLOR WOVEN TOPS H.S CODE: 6204.6 2.00 CA T. NO. 641 INVOICE NO.: RHA/SKIVA/0 10/2023 DT: 2 2.02.2023 EXP. NO. 21640 00 113-2023 DT: 02.03.202 3 EXPORT L/C: L704 893 DT: 04.08.2022 NAMED ACC OUNT: SKIVA IN TERNATIONAL INC. FREIGHT COLLECT

2880 BUCKETS CALIFORNIA GRAPE LEAVES INVOICE#:2786-IN CUSTOMER ORDER#:1300003075-A **CONSIGNEE IMPORTER NUMBER CONSIGNEE CR NUMBER CONSIGNEE MOBILE NUMBER 966 12 667 6607 CONSIGNEE EMAIL ADDRESS RHA@GOODY.COM.SA

2 PACKAGES 130675 7571302 A TFR SNT 125 MIA DOM RHA QTY/TYP/DESC 1 OTH 1 LOAD W/ STEEL PIPE LWH: 288.0 63.0 23.0 I WT 19,337.00 TONS 8. 77 B/L 130675 7571302 A TFR SNT 125 MIA DOM RHA QTY/TYP/DESC 1 OTH 1 PALLET WRAPPED W/P LWH: 42.0 32.0 6.0 I WT 126.00

1153 CARTONS OF READYMADE GARMENTS 97% COTT ON 3% SPANDEX STRETCH POPLIN S OL COL BERM UDA SHORTS CA T#348 H.S CODE NO. 6104620 0 INVOICE NO: CPL/SKIVA/ 03/2023 DATED: 18. 02.202 3 EXP. NO. 1341/000036/2 023 DT: 2 0-02-2023 L/C NO : L704893 DATED: 04. 08. 2022 994 CARTONS OF R EADYMADE GARMENTS L BMOU6580171 001 ADIES 100% RAYON CHALLI COLOR W OVEN TOPS H .S CODE : 620 4.62 CAT. NO. 641 INVOIC E NO .: RHA/SKIVA/007/2023 DT: 16.02.2023 EXP. N O .: 2164000098-2023 DT: 1 9.02.2023 EXPO RT L/C: L7 04893 DT: 04.08.2022 1 00 CART ONS OF READYMADE GA RMENTS LADIES 100% COTT O N WASHED LT. WT DENIM J OGGER PANTS H.S CODE NO. 6 204.6200 INVOICE NO. PAR AGON/SK BMOU6580171 001 IVA/001/2023 DT: 19.02.2023 EXP. NO. 0000 0279/000014/2023 DT: 19. 02.2023 EXPORT L/C: L705 042 DATED : 25.01.2023 NAMED ACCO UNT: SKIVA INTE RNATIONAL INC FREIGHT CO LL ECT

550B LH PANEL STRIP CHROME550B RH PANEL STRIP CHROMEAPPLIQUE ASMIP CSTR TR PLT LHAPPLIQUE ASMIP CSTR TR PLT RHBEZEL ASM IP AIR OTLT RHA PPLIQUE ASMIP LWR TR PLT RHAPPLIQUE FFLR CNSL LHAPPLIQUE FFLR CNSL RHP708 DP CHROME RING L HFP708 DP CHROME RING RHFP708 DP CHROME RING LHRP708 DP CHROME RING RHR

LEVER - CLAW COUPLINGLEVER - CINCH CABLE RHLE VER - PAWLCOUPLING LHLEVER - PAWLCOUPLING RHA RA LVR - COUPLING LHLEVER - CINCHACTUATOR CAB LE

RHA IN 10K POLY BAGS H.S. CODE 2302.40.0105

EKN POINT, PAPER, ENDODONTIC: PAPER POINTS 43 2 BX A887201 META BIOMED CO., LTD EKM GUTA PE RHA 2,760 BX A966581 META BIOMED CO., LTD ELK GUTA PERHA: GUTTA PERCHA CARTRIDGE 6,200 BX D 251839 META SYSTEMS CO., LTD ENDO ORGANIZER 2 00 EA ELEMENTS TM IC POWER CORD 750 EA ====== ============================================= GCXU5025684 001 ======== TOTAL 10,342 BX

16.7 CUFT UPRIGHT FREEZER - WHITE 18 CUFT TM REF RHA NDLE WH MODEL# NS-UZ17WH0, NS-RTM18WH 2 PO# 400047068 6 TDJMBX, 4000470939 TDPCQ D SKU# 06336449, 06472691 UPC# 600603261763, 60 06032 57872 HS CODE : 841810 =TA MBOL BANGKAD I,AMPHUR MUANG , PATHUMTHANI 12000 THAILA ND

2864 DZN-SET (CREEPER +JUMPER +SHIRT + PANT ) STYLE: JCGJ509-STK, JCGJ305-STK, JCZP 626-STK,JCZP663-STK, JCZP826-STK, JCZP863-S TK,JCZP219-STK, JCZP220-STK. CONTRACT NO:CF 22-0101,CF22-0098,CF22-0248, CF22-0246. H.S. CODE: 6111.30.5030,6209.20.5045, 6203.42.07 46,6205.20.2076,6209.20.5035. INV. NO :RHA TCNU5942984 001 -032-2022 DATE: 23.05.2022 L-C NO :L704503 D ATE: 22.11.2021 EXP NO. : 2164-000592-2022 D ATE: 23.05.2022 TCLU4612044 001 -032-2022 DATE: 23.05.2022 L-C NO :L704503 D ATE: 22.11.2021 EXPNO. : 2164-000592-2022 D ATE: 23.05.2022

18 CUFT TM REF RHANDLE WH, 18 CUFT TM REF RHA NDLE SS MODEL# NS-RTM18WH2, NS-RT M18SS2 PO# 4000469214 TCHE OK, 4000469386 TCNNUR, 400 04 69792 TCAACQ SKU# 064726 91,06472692 UPC# 600 603257 872, 600603257865 HS CODE : 841810 =TA MBOL BANGKADI, AMPHUR MUANG, PATHUMTHANI 1200 0 THAILAND

RHA IN 10K POLY BAGS

HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-298477500 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO TCKU7601642 001 USE / HOUSE AAVH UCNQ002836 6 GREER, CHRISTOPHER JAMES 2/ 12 BXS / 2458 GRLBS / 1898 NTL BS / 370 CUFT CNSF WKFS0112 896 SEELY, TERALYN 4/4 BXS / 3927 GRLBS / 2894 NTLBS / 721 CUFT MOTORCYCLE SHPMT. RHA W WKAS0215297 CHACON, SALVADOR TCKU7601642 001 1/1 BOX / 534 GRLBS / 332 NT LBS / 80 CUFT RHAW WKFS0112 989 SAARI, BRIAN JOSEPH 3/9 B XS / 3852 GRLBS / 2944 NTLBS / 600 CUFT

18 CUFT TM REF RHANDLE WH, 18 CUFT TM REF RHA NDLE SS MODEL# NS-RTM18WH2, NS-RT M18SS2 PO# 4000466873 ROTS XX SKU# 06472691, 06472692 UP C# 600603257872, 600603 257865 HS CODE : 8418 10 =( THAILAND) CO.,LTD. ==AMPHU R MUANG,PATH UMTHANI 12000 THAILAND

BOYS WVN SHORT SUB/CONTRACT :423/2111692 LOT : 3031 INVO ICE NO: BDLJCP-2022-444 DATE: 2022-03-20 EXP NO.: 1949-00 7337-22 DATE: 2022-03-20 STU FFING LOCATION-OCL SHIPPING B ILL NUMBER-540288 SHIPPING BI MSKU9923787 001 LL DATE-21-03-2022 PO #30151 743 ORDER NO:300032759949 MA NUFACTURER ADDRESS: LAILA STY LES LTD. BAHADURPUR, SIKDER BARI,MIRZAPUR MASTERBARI, ,GA ZIPUR ,1703 ,BANGLADESH HS C ODE:6203.42.4561 FCR NO.:CGP6 613329 FEEDER VESSEL: HR FA MSKU9923787 001 RHA V 015S ETD CGP 2022-03-26 ETA CMB 2022-03-31 MOTHER V ESSEL: MAERSK SANTANA V 213W ETD CMB 2022-04-12 ETA SAV 2022-05-18 CONTAINER / SE AL NO : MSKU9923787 / ML-BD 0874301 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S MSKU9923787 001 UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., ST E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES

HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-298477500 CUSTOMER REF. 12800147174 HS CODE 98 05 00 (50) NO EEI R EQUIRED PER FTR 30.40 (B) HOU PONU3064982 001 SE / HOUSE JHGS WKAS0215242 MCCARTHY, DAVARIE 1/1 BOX / 598 GRLBS / 418 NTLBS / 86 CUF T PORT AGENT: LINCOLN MOVING AND STORAGE JHGS WKAS021492 1 RODRIGUEZ, STEVEN FRANK 3/3 BXS / 3473 GRLBS / 2568 NTLB S / 600 CUFT PORT AGENT: LINC PONU3064982 001 OLN MOVING AND STORAGE RHAW WKAS0215321 CONNOLLY, CHRISTI NE ADA 3/13 BXS / 3543 GRLBS / 2636 NTLBS / 600 CUFT RHA W WKAS0214518 ELLIS, JOSHUA 3 /3 BXS / 2674 GRLBS / 2050 NTL BS / 422 CUFT RHAW WKFS0111 418 FERNAU, MATHEW SCOTT 2/2 PONU3064982 001 BXS / 2132 GRLBS / 1662 NTLBS / 290 CUFT

SHIPPER'S LOAD AND COUNT 1X40ST,1X40HC CONTAINER(S) OF RESTAURANT EQUIPMENT 32 PCS OF 100V JP SMS LP KFC 16 PCS OF 100V KFC LP SMS JAPAN W RHA 7 PCS OF 590 KFC SMS 200V 17K JP WRHA HS CODE: 8419.81 COUNTRY OF ORIGIN: US COUNTRY OF ORIGIN : OHIO, USA CN> T: 81-3-5220-5305 F:81-3-5220-5319 NP> T: 81-3-5220-5305 F: 81-3-5220-5319

CORNER GLASS SHELF RECTANGULAR GLASS SHELF RE QUISITIONER RHA

HOUSEHOLD GOODS AND PERSONAL E FFECTS FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT-298477500 CUSTOMER REF. 12800147174 H S CODE 98 05 00 (50) NO EEI REQUIRED PER FTR 30.40 (B) HO MSKU4699695 001 USE / HOUSE CNSF WKAS021434 2 MARTINEZALBA, DANIEL 1/1 BO X / 498 GRLBS / 414 NTLBS / 84 CUFT JHGS WKAS0214268 DUEN AS, DONALD JUAN 1/1 BOX / 121 3 GRLBS / 912 NTLBS / 200 CUFT JHGS WKAS0213832 MANONGSON G, JOEL 7/7 BXS / 7149 GRLBS MSKU4699695 001 / 5248 NTLBS / 1291 CUFT JH GS WKAS0214089 WILLARD, GAVIN ANTHONY 2/2 BXS / 2487 GRLBS / 1884 NTLBS / 400 CUFT RHA W WKFS0111252 DAY, DUANE 1/6 BXS / 397 GRLBS / 298 NTLBS / 99 CUFT

RHA IN 10K POLY BAGS