Tag: rrb

CMAS BOX ROBE WHITE 3P AS BO X PRINT VALUE 6CT S.K.U. #: 38449801 HT# 4819.50.4040 PURCHASE ORDER#: 1Z8XS1/ 9 6500 INVOICE NO. EXP/0261/24 -25 DT. 28/05.2024 INVOICE NO. RRB/2425/EXP/109, INVOI MAGU5118222 001 CE DATE. 26.04.2024 PO NO: 1 Z7L01/96500 DT : 20.02.2024 SHIPPING BILL NO: 4003084 , DATE:26.04.2024 COMMODITY: 1 00% POLYSTER RIBBON H.S.N. C ODE: 58063200 INVOICE NO. RR B/2425/EXP/234, INVOICE DATE . 06.06.2024 PO NO: 1Z8172/9 MAGU5118222 001 6500 DT : 20.02.2024 SHIPPIN G BILL NO:4004460, DATE:06.0 6.2024 COMMODITY: 100% POLYS TER RIBBON H.S.N. CODE: 5806 3200 INVOICE NO. RRB/2425/EX P/242, INVOICE DATE. 06.06.2 024 PO NO: 1ZFY62/96500 DT : 20.02.2024 SHIPPING BILL NO MAGU5118222 001 :4004465, DATE:06.06.2024 COMMODITY: 100% POLYSTER RIBBO N H.S.N. CODE: 58063200 PO # 1Z8XS1/96500 1Z7L01/9650 0 1Z8172/96500 1ZFY62/9650 0 INV# 261 / 28.05.2024 109 / 26.04.2024 234 / 06.06 .2024 242 / 06.06.2024 SB MAGU5118222 001 NO AND DATE 1239258 / 28.05. 2024 4004473 / 06.06.2024 4004460 / 06.06.2024 4004465 / 06.06.2024 HS CODE 4819 2020 58063200 58063200 5 8063200 NET WT :8019.4 FF=52G0105867 SI=DGS7010 SI=DGS6210 S/C#:299402537 MAGU5118222 001 MAGU5118222 4400 5371 CT D OOR/CY 10874.9 KGM 70.82 MTQ 2 41003508

THREE THOUSAND SEVEN HUNDRED A ND SEVENTY NINE CARTONS CM AS BOX SHIRT PRINT 3PK QTY: 1 7820 PCS S.K.U. #: 38449701 HT# 4819.50.4040 PURCHASE ORDER#: 1Z8XQ1/96140 QTY 17820 PCS CMAS BOX PRINT VA SEGU4117191 001 LUE 6CT QTY: 7182 PCS S.K.U. #: 38449801 HT# 4819.50.4 040 PURCHASE ORDER#: 1Z8XS 1/96140 QTY 7182 PCS INVOI CE NO.EXP/0251/24-25 DT.27/05/ 24 INVOICE NO. RRB/2425/EXP/ 231, INVOICE DATE. 05.06.202 4 PO NO: 1Z9143/96130 DT : 2 SEGU4117191 001 0.02.2024 SHIPPING BILL NO:4 004435, DATE:05.06.24 COMMOD ITY: 100% POLYSTER RIBBON H. S.N. CODE: 58063200 SB NO AN D DATE 1213210 / 28.05.2024 4004435 / 05.06.2024 NET W EIGHT:10411.85 FF=52G010 5863 SI=DGS4304 S/C#:29940 SEGU4117191 001 2537 FREIGHT COLLECT SEGU4 117191 4400 3779 CT DOOR/CY 1 2947.9 KGM 69.69 MTQ 241005216

CMAS BOX ROBE PRINT 3P INVOI CE NO. RRB/2425/EXP/103, INV OICE DATE. 26.04.2024 PO NO: 1Z7L01/96130 DT : 20.02.2024 SHIPPING BILL NO:4004439, DATE:05.06.2024 COMMODITY: 1 00% POLYSTER RIBBON H.S.N. C MRKU3584719 001 ODE: 58063200 INVOICE NO. RR B/2425/EXP/228, INVOICE DATE . 05.06.2024 PO NO: 1Z8172/9 6130 DT : 20.02.2024 SHIPPIN G BILL NO:4004438, DATE:05.0 6.2024 COMMODITY: 100% POLYS TER RIBBON H.S.N. CODE: 5806 3200 CMAS BOX ROBE PRINT 3 P MRKU3584719 001 K S.K.U. #: 38451601 HT# 4819.20.0040 PURCHASE ORDER #: 1Z8YY1/ 96130 INV# 10 3 / 26.04.2024 228 / 05.06.2 024 364 / 05.06.2024 NET W T 9810 SB.NO:1453988 / 05.06 .2024 FF=52G0105868 SI =DGS7004 S/C#:299402537 MRKU3584719 001 MRKU3584719 4400 3593 CT DOO R/CY 12039 KGM 70.36 MTQ 24100 5334

100% POLYESTER; 100% NYL CMA S BOX SHIRT PRINT 3PK S.K.U. #: 38449701 HT# 4819.50.40 40 PURCHASE ORDER#: 1Z8XQ1 /96700 CMAS BOX PRINT VALUE 6CT S.K.U. #: 38449801 HT # 4819.50.4040 PURCHASE ORD HASU4757787 001 ER#: 1Z8XS1/96700 INVOICE NO. EXP/0265/24-25 DT. 29/05 /2024 INVOICE NO. RRB/2425/E XP/247, INVOICE DATE. 06.06. 2024 PO NO: 1ZGLP7/96700 DT : 20.02.2024 SHIPPING BILL N O:4004470 DATE:06.06.2024 COMMODITY: 100% POLYSTER RIBBO HASU4757787 001 N H.S.N. CODE: 58063200 NE T WEIGHT: 10726.3 SB NO AND DATE 1271169 / 29.05.2024 4004470 / 06.06.2024 FF= 52G0105862 SI=DGSP713 S/C# :299402537 HASU4757787 44 00 3599 CT DOOR/CY 13099.6 KG M 69.52 MTQ 241003603

100% POLYESTER; 100% NYL AS BOX PRINT VALUE 6CT S.K.U. # : 38449801 HT# 4819.50.404 0 PURCHASE ORDER#: 1Z8XS1/ 96900 INVOICE NO. EXP/0266/2 4-25 DT. 29/05/2024 INVOIC E NO. RRB/2425/EXP/235, INVO MSKU9156535 001 ICE DATE. 06.06.2024 PO NO: 1Z8172/96900 DT : 20.02.2024 SHIPPING BILL NO:4004483 DA TE:06.06.2024 COMMODITY: 100 % POLYSTER RIBBON H.S.N. COD E: 58063200 INVOICE NO. RRB/ 2425/EXP/248, INVOICE DATE. 06.06.2024 PO NO: 1ZGLP7/969 MSKU9156535 001 00 DT : 20.02.2024 SHIPPING BILL NO:4004469 DATE:06.06.2 024 COMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 5806320 0 SB NO AND DATE 1270973 / 29.05.2024 4004483 / 06.06. 2024 4004469 / 06.06.2024 NET WT : 8776.5 FF=52G01 MSKU9156535 001 05781 SI=DGS7015 SI=DGSP71 5 S/C#:299402537 FREIGHT C OLLECT MSKU9156535 4400 3837 CT DOOR/CY 11002.25 KGM 70.2 7 MTQ 241003781

CMAS BOX ROBE PRINT 3P INVOI CE NO. RRB/2425/EXP/222, INV OICE DATE. 04.06.2024 PO NO: 1Z9143/96100 DT : 20.02.2024 SHIPPING BILL NO:4004362 D ATE:04.06.2024 COMMODITY: 10 0% POLYSTER RIBBON H.S.N. CO MRKU6269829 001 DE: 58063200 NET WEIGHT : 24 62.40 INVOICE NO. RRB/2425/E XP/220 INVOICE DATE. 04.06.2 024 PO NO: 1Z8172/96100 DT : 20.02.2024 SHIPPING BILL NO :4004355 DATE:04.06.2024 C OMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 58063200 NET MRKU6269829 001 WEIGHT :2475.00 INVOICE NO. RRB/2425/EXP/110 INVOICE DA TE. 26.04.2024 PO NO: 1Z7L01 /96100 DT : 20.02.2024 SHIP PING BILL NO: 4004357 DATE:0 4.06.2024 COMMODITY: 100% PO LYSTER RIBBON H.S.N. CODE: 5 8063200 NET WEIGHT :1652.00 MRKU6269829 001 FF=52G0105811 SI=DGL01 02 SI=DGS7002 SI=DGS4302 MRKU6269829 4400 4841 CT DOOR/CY 9163.8 KGM 70.73 MTQ 2 41061956

TOTAL 2858 CARTONS 100PCT COTTON RIBBON 100PCT JUTE RIBBON 100PCT NYLON NON-FIBROUS MATERIAL POLYURETHANE RIBBON PO 37979710 INV RRB/2425/EXP/191 DT.20/05/2024

INVOICE NO. RRB/2425/EXP/217, INVOICE DATE. 31.05.2024 PO NO: 24001489 DT : 14.02.2024 SHIPPING BILL NO: 4004273 , DATE:31.05.2024 COMMODITY: 100 POLYSTER RIBBON H.S.N. CODE: 58063200 INVOICING DETAILS, PAYER PARTY : SGRU2129565 001 APL LOGISTICS INDIA PVT. LTD. UNIT NO. 2, 1103, 11TH FLOOR, GODREJ TWO EASTERN EXPRESS HIGHWAY, PIROJSHANAGAR, VIKHR MUMBAI, MAHARASHTRA 400079 NO WOOD PACKAGING MATERIAL TOTAL PKGS 334 PK 2ND NOTIFY:FREIGHT-A-RANGER 7070 PONTIUS ROAD GROVEPORT, OH 43125 SGRU2129565 001 FREIGHT COLLECT

291 CARTONS 654.75 KGM 5.863 MTQ S 291 CARTONS POTPOURRI EUCALYPTUS 5OZ SKU 318573 CMAU6011199 001 SKU 383715 PO .12264205/99014 INV EXP/0123/24-25/ DT:02/05/2024 HT 4911998000 NET WEIGHT : 1826.520 KGS QTY: 17676 PCS A/C :THE CLEVER FACTORY CMAU6011199 001 INC 482010 (HS) 341 CARTONS 1288.98 KGM 2.444 MTQ THREE HUNDRED FOURTY ONE ONLY JOURNAL W/ STICKERS CMAU6011199 001 HSN NO.48201090 SKU 297901 PO .12264483/99004 INV EXP/0099/24-25/ DT:02/05/2024 HT 4820102010 NET WEIGHT : 1186.680 KGS QTY: 9548 PCS CMAU6011199 001 A/C :THE CLEVER FACTORY INC 841 CARTONS 1093.3 KGM 7.099 MTQ HS CODE : 63049260 841 CARTONS CONTAINING 100 COTTON POWERLOOM TEA CMAU6011199 001 TOWEL (COLOURED WOVEN) PO NO: 00012451194 DC: 99014 INV.NO: GSM/034/24-25 DT: 02.05.2024 FREIGHT COLLECT SB NO. 9636404 CMAU6011199 001 DATE: 04.05.2024 N.WT: 1009.200 KGS 330790 (HS) 203 CARTONS 456.75 KGM 4.09 MTQ S 203 CARTONS CMAU6011199 001 POTPOURRI EUCALYPTUS 5OZ SKU 318573 HTS CODE NO: 3307.90.0000 PO NO: 00012244599-99014 FACTORY INVOICE NO: 025 DT. 14.05.2024 L/C NO: 15806243-00-000 TOTAL PCS : 2436 CMAU6011199 001 S/B NO.9858578 DT. 14.05.2024 FREIGHT COLLECT 482010 (HS) 355 CARTONS 1341.9 KGM 2.629 MTQ THREE HUNDRED FIFTY FIVE CMAU6011199 001 ONLY JOURNAL WITH STICKERS YA HSN NO.48201090 SKU 375279 PO .12264483/99004 INV EXP/0134/24-25/ DT:09/05/2024 HT 4820102010 CMAU6011199 001 NET WEIGHT : 1235.400 KGS QTY: 9940 PCS A/C :THE CLEVER FACTORY INC 601 CARTONS 781.3 KGM 5.073 MTQ HS CODE : 63049260 CMAU6011199 001 601 CARTONS CONTAINING 100 COTTON POWERLOOM TEA TOWEL (COLOURED WOVEN) PO NO: 00012451194 DC: 99004 INV.NO: GSM/031/24-25 DT: 02.05.2024 CMAU6011199 001 FREIGHT COLLECT SB NO. 9636377 DATE: 04.05.2024 N.WT: 721.200 KGS 330790 (HS) 300 CARTONS 675 KGM 6.044 MTQ CMAU6011199 001 S 300 CARTONS POTPOURRI EUCALYPTUS 5OZ SKU 318573 HTS CODE NO: 3307.90.0000 PO NO: 00012244599-99004 FACTORY INVOICE NO: 020 DT. 09.05.2024 CMAU6011199 001 L/C NO: 15806243-00-000 TOTAL PCS : 3600 S/B NO.9763241 DT. 10.05.2024 FREIGHT COLLECT 357 CARTONS 464.1 KGM 3.013 MTQ CMAU6011199 001 HS CODE : 63049260 357 CARTONS CONTAINING 100 COTTON POWERLOOM TEA TOWEL (COLOURED WOVEN) PO NO: 00012451194 DC: 99007 INV.NO: GSM/032/24-25 DT: CMAU6011199 001 02.05.2024 FREIGHT COLLECT SB NO. 9636371 DATE: 04.05.2024 N.WT: 428.400 KGS 580632 (HS) 1546 CARTONS 1174.96 KGM CMAU6011199 001 8.157 MTQ INVOICE NO. RRB/2425/EXP/070, INVOICE DATE. 19.04.2024 PURCHASE ORDER NO 12598956/99014 PURCHASE ORDER DATE: 21.02.2024 CMAU6011199 001 SHIPPING BILL NO: 4003120, DATE: 29.04.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT:1004.90 KGS 561 CARTONS 1144.44 KGM CMAU6011199 001 2.294 MTQ FIVE HUNDRED SIXTY ONE ONLY WALL COLLAGE ART 30CT HSN NO.49111090 SKU 383715 PO .12264205/99007 INV EXP/0119/24-25/ CMAU6011199 001 DT:02/05/2024 HT 4911998000 NET WEIGHT : 1043.460 KGS QTY: 10098 PCS A/C :THE CLEVER FACTORY INC 772 CARTONS 1574.88 KGM CMAU6011199 001 3.156 MTQ SEVEN HUNDRED SEVENTY TWO ONLY WALL COLLAGE ART 30CT HSN NO.49111090 SKU 383715 PO .12264205/99004 INV EXP/0116/24-25/ CMAU6011199 001 DT:02/05/2024 HT 4911998000 NET WEIGHT : 1435.920 KGS QTY: 13896 PCS A/C :THE CLEVER FACTORY INC 330790 (HS) 176 CARTONS CMAU6011199 001 396 KGM 3.55 MTQ S 176 CARTONS POTPOURRI EUCALYPTUS 5OZ SKU 318573 HTS CODE NO: 3307.90.0000 PO NO: 00012244599-99007 CMAU6011199 001 FACTORY INVOICE NO: 023 DT. 14.05.2024 L/C NO: 15806243-00-000 TOTAL PCS : 2112 S/B NO.9858566 DT. 14.05.2024 FREIGHT COLLECT 482010 (HS) CMAU6011199 001 253 CARTONS 956.34 KGM 1.873 MTQ TWO HUNDRED FIFTY THREE ONLY JOURNAL WITH STICKERS YA HSN NO.48201090 SKU 375279 CMAU6011199 001 PO .12264483/99007 INV EXP/0137/24-25/ DT:09/05/2024 HT 4820102010 NET WEIGHT : 880.440 KGS QTY: 7084 PCS A/C :THE CLEVER FACTORY INC CMAU6011199 001 580632 (HS) 1308 CARTONS 994.08 KGM 6.901 MTQ INVOICE NO. RRB/2425/EXP/062, INVOICE DATE. 19.04.2024 PURCHASE ORDER NO CMAU6011199 001 12598956/99004 PURCHASE ORDER DATE: 21.02.2024 SHIPPING BILL NO: 4003112, DATE: 29.04.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 CMAU6011199 001 NET WT:850.20 KGS 482010 (HS) 414 CARTONS 1564.92 KGM 2.967 MTQ FOUR HUNDRED FOURTEEN ONLY JOURNAL W/ STICKERS HSN NO.48201090 CMAU6011199 001 SKU 297901 PO .12264483/99014 INV EXP/0106/24-25/ DT:02/05/2024 HT 4820102010 NET WEIGHT : 1440.720 KGS QTY: 11592 PCS A/C :THE CLEVER FACTORY CMAU6011199 001 INC 482010 (HS) 429 CARTONS 1621.62 KGM 3.177 MTQ FOUR HUNDRED TWENTY NINE ONLY JOURNAL WITH STICKERS YA CMAU6011199 001 HSN NO.48201090 SKU 375279 PO .12264483/99014 INV EXP/0141/24-25/ DT:09/05/2024 HT 4820102010 NET WEIGHT : 1492.920 KGS QTY: 12012 PCS CMAU6011199 001 A/C :THE CLEVER FACTORY INC SEKU5485227 001 HTS CODE NO: 3307.90.0000 PO NO: 00012244599-99003 FACTORY INVOICE NO: 019 DT. 09.05.2024 L/C NO: 15806243-00-000 TOTAL PCS : 3492 S/B NO. 9763272 DT. 10.05.2024 SEKU5485227 001 FREIGHT COLLECT 482010 (HS) 471 CARTONS 1780.38 KGM 3.488 MTQ FOUR HUNDRED SEVENTY ONE ONLY JOURNAL WITH STICKERS YA SEKU5485227 001 HSN NO.48201090 SKU 375279 PO .12264483/99003 INV EXP/0133/24-25/ DT:09/05/2024 HT 4820102010 NET WEIGHT : 1639.080 KGS QTY: 13188 PCS SEKU5485227 001 A/C :THE CLEVER FACTORY INC 491110 (HS) 935 CARTONS 1907.4 KGM 3.823 MTQ NINE HUNDRED THRIRTY FIVE ONLY SEKU5485227 001 WALL COLLAGE ART 30CT HSN NO.49111090 SKU 383715 PO .12264205/99016 INV EXP/0125/24-25/ DT:02/05/2024 HT 4911998000 NET WEIGHT : 1739.100 KGS SEKU5485227 001 QTY: 16830 PCS A/C :THE CLEVER FACTORY INC 482010 (HS) 399 CARTONS 1508.22 KGM 2.859 MTQ THREE HUNDRED NINETY NINE SEKU5485227 001 ONLY JOURNAL W/ STICKERS HSN NO.48201090 SKU 297901 PO .12264483/99016 INV EXP/0108/24-25/ DT:02/05/2024 HT 4820102010 SEKU5485227 001 NET WEIGHT : 1388.520 KGS QTY: 11172 PCS A/C :THE CLEVER FACTORY INC 580632 (HS) 858 CARTONS 652.08 KGM 4.527 MTQ SEKU5485227 001 INVOICE NO. RRB/2425/EXP/059, INVOICE DATE. 19.04.2024 PURCHASE ORDER NO 12598956/99007 PURCHASE ORDER DATE: 21.02.2024 SHIPPING BILL NO: 4003115, SEKU5485227 001 DATE: 29.04.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT:557.70 KGS 1238 CARTONS 1609.4 KGM 10.449 MTQ SEKU5485227 001 HS CODE : 63049260 1238 CARTONS CONTAINING 100 COTTON POWERLOOM TEA TOWEL (COLOURED WOVEN) PO NO: 00012451194 DC: 99003 INV.NO: GSM/030/24-25 DT: SEKU5485227 001 02.05.2024 FREIGHT COLLECT SB NO. 9636372 DATE: 04.05.2024 N.WT: 1485.600 KGS 491110 (HS) 1093 CARTONS 2229.72 KGM SEKU5485227 001 4.469 MTQ ONE HUNDRED NINETY THREE ONLY WALL COLLAGE ART 30CT HSN NO.49111090 SKU 383715 PO .12264205/99003 INV EXP/0115/24-25/ SEKU5485227 001 DT:02/05/2024 HT 4911998000 NET WEIGHT : 2032.980 KGS QTY: 19674 PCS A/C :THE CLEVER FACTORY INC 323 CARTONS 726.75 KGM SEKU5485227 001 6.508 MTQ S 323 CARTONS POTPOURRI EUCALYPTUS 5OZ SKU 318573 HTS CODE NO: 3307.90.0000 PO NO: 00012244599-99016 FACTORY INVOICE NO: 017 SEKU5485227 001 DT. 07.05.2024 L/C NO: 15806243-00-000 TOTAL PCS : 3876 S/B NO. 9699341 DT.07.05.2024 FREIGHT COLLECT 482010 (HS) 459 CARTONS SEKU5485227 001 1735.02 KGM 3.289 MTQ FOUR HUNDRED FIFTY NINE ONLY JOURNAL W/ STICKERS HSN NO.48201090 SKU 297901 PO .12264483/99003 SEKU5485227 001 INV EXP/0098/24-25/ DT:02/05/2024 HT 4820102010 NET WEIGHT : 1597.320 KGS QTY: 12852 PCS A/C :THE CLEVER FACTORY INC 580632 (HS) SEKU5485227 001 1564 CARTONS 1188.64 KGM 8.252 MTQ INVOICE NO. RRB/2425/EXP/072, INVOICE DATE. 19.04.2024 PURCHASE ORDER NO 12598956/99016 SEKU5485227 001 PURCHASE ORDER DATE: 21.02.2024 SHIPPING BILL NO: 4003122, DATE: 29.04.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT :1016.60 KGS SEKU5485227 001 580632 (HS) 1760 CARTONS 1337.6 KGM 9.286 MTQ INVOICE NO. RRB/2425/EXP/061, INVOICE DATE. 19.04.2024 PURCHASE ORDER NO SEKU5485227 001 12598956/99003 PURCHASE ORDER DATE: 21.02.2024 SHIPPING BILL NO: 4003111, DATE: 29.04.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 SEKU5485227 001 NET WT:1144 KGS 482010 (HS) 242 CARTONS 914.76 KGM 1.734 MTQ ONE THOUSAND NINETY THREE ONLY JOURNAL W/ STICKERS SEKU5485227 001 HSN NO.48201090 SKU 297901 PO .12264483/99007 INV EXP/0102/24-25/ DT:02/05/2024 HT 4820102010 NET WEIGHT : 842.160 KGS QTY: 6776 PCS SEKU5485227 001 A/C :THE CLEVER FACTORY INC 482010 (HS) 416 CARTONS 1572.48 KGM 3.081 MTQ FOUR HUNDRED SIXTEEN ONLY JOURNAL WITH STICKERS YA SEKU5485227 001 HSN NO.48201090 SKU 375279 PO .12264483/99016 INV EXP/0143/24-25/ DT:09/05/2024 HT 4820102010 NET WEIGHT : 1447.680 KGS QTY: 11648 PCS SEKU5485227 001 A/C :THE CLEVER FACTORY INC ON A/C OFF - LOVELY OFFSET/SALEM SPICE/GSM PLUS/RIBBEST RIBBON FREIGHT COLLECT TOTAL PKGS 19488 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY SEKU5485227 001 CHESAPEAKE VA 23320-1604 UNITED STATES US

429 CARTONS 557.7 KGM 3.621 MTQ HS CODE : 63049260 429 CARTONS CONTAINING 100 COTTON POWERLOOM TEA TOWEL TLLU2771560 001 (COLOURED WOVEN) PO NO: 00012451194 DC: 99009 INV.NO: GSM/033/24-25 DT: 02.05.2024 FREIGHT COLLECT SB NO. 9636395 DATE: 04.05.2024 TLLU2771560 001 NET.WT: 514.800 KGS 491110 (HS) 608 CARTONS 1240.32 KGM 2.486 MTQ SIX HUNDRED EIGHT ONLY WALL COLLAGE ART 30CT HSN NO.49111090 TLLU2771560 001 SKU 383715 PO .12264205/99009 INV EXP/0120/24-25/ DT:02/05/2024 HT 4911998000 NET WEIGHT : 1130.880 KGS QTY: 10944 PCS A/C :THE CLEVER FACTORY TLLU2771560 001 INC 337 CARTONS 1273.86 KGM 2.496 MTQ THREE HUNDRED THIRTY THREE ONLY JOURNAL WITH STICKERS YA HSN NO.48201090 TLLU2771560 001 SKU 375279 PO .12264483/99009 INV EXP/0138/24-25/ DT:09/05/2024 HT 4820102010 NET WEIGHT : 1172.760 KGS QTY: 9436 PCS A/C :THE CLEVER FACTORY TLLU2771560 001 INC 330790 (HS) 291 CARTONS 654.75 KGM 5.86 MTQ S 291 CARTONS POTPOURRI EUCALYPTUS 5OZ TLLU2771560 001 SKU 318573 HTS CODE NO: 3307.90.0000 PO NO: 00012244599-99009 FACTORY INVOICE NO: 024 DT. 14.05.2024 L/C NO: 15806243-00-000 TOTAL PCS : 3492 S/B NO. TLLU2771560 001 FREIGHT COLLECT 323 CARTONS 1220.94 KGM 2.315 MTQ THREE HUNDRED TWENTY THREE ONLY JOURNAL W/ STICKERS HSN NO.48201090 TLLU2771560 001 SKU 297901 PO .12264483/99009 INV EXP/0103/24-25/ DT:02/05/2024 HT 4820102010 NET WEIGHT : 1124.040 KGS QTY: 9044 PCS A/C :THE CLEVER FACTORY TLLU2771560 001 INC 580632 (HS) 1288 CARTONS 978.88 KGM 6.796 MTQ INVOICE NO. RRB/2425/EXP/067, INVOICE DATE. 19.04.2024 TLLU2771560 001 PURCHASE ORDER NO 12598956/99009 PURCHASE ORDER DATE: 21.02.2024 SHIPPING BILL NO: 4003117, DATE: 29.04.2024 COMMODITY : 100 POLYESTER RIBBON TLLU2771560 001 HTS CODE: 58063200 NET WT:837.20 KGS FREIGHT COLLECT A/C OF LOVELY OFFSET, SALEM SPICES, GSM, RIBBEST RIBBON TOTAL PKGS 3276 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

100% POLYESTER RIBBON BOW,100% POLYESTER RIBBON INVOICE NO. RRB/2425/EXP/137 INVOICE DAT E. 28.04.2024 PURCHASE ORDER NO''#W0652537.W0652124 PURCHA SE ORDER DATE: 19.02.2024 SHI PPING BILL NO:4003242, DATE:28 MRKU3710946 001 .03.2024 NET WEIGHT :479.67 K GS HTS CODE: 61178090,5806320 0

100% POLYESTER RIBBON TOTAL 1100 CARTONS CONTAINING OF 100% POLYESTER RIBBON INV NO RRB/2425/EXP/174 DT 17/05/2024 SB NO 4003938 DT 22.05.2024 FFAU1186485 001 HS CODE 58063200 NET WT 17600 KGS SCAC CODE OERT HBL NO OERT195702N00003 FREIGHT COLLECT

100% POLYSTER RIBBON, HS CODE 58063200, INV NO RRB/2425/EXP/082/23.04.24, PO NO 0170537680,0170537681, SB NO DFSU7418803 001 4003051/26.04.24, ITEM NO 19997824,19997832, 19997840,19997857, 19997865,19997873, 19997881,19997899, 19997907,19997915, 19997923,19997931, DFSU7418803 001 19997949,19997956, 19997964,19997972, 19997980,19997998, 19998004,19998012, 19998020,19998038, 19998046,19998061, 19998079,19998087, 19998095,19998103, DFSU7418803 001 19998111,19998129, 19998137,20012761, 20012779,20012787, 20012795,20012803, 20012811,20012829, 20012837,20012845, 20012852,20012860, 20012878,20012886, DFSU7418803 001 20012894,20012902, 20012910,20012928, 20012936,20012944, 20012951,20012977, 20012985,20012993, 20013009,20013017, 20013025,20013033, 20013041,20013058, DFSU7418803 001 20013066,20013074, 20013082,20013090 20013108,20013116, 20013124,20013132, 20013140,20013157, 20013165,20013173, 20013181,20013199, 20013207,20013215, DFSU7418803 001 20013223,20013231, 20013249,20013256, 20013264,20020947, 20020954,20020962, 20020970,20020988, 20020996,20021002, 20021010,20021036, 20021069,20021077, DFSU7418803 001 20021085,20021101, 20021119,20021127, 20021143,20021150, 20021168,20021176, 20021184,20021192, 20021200,20021218, 20021226,20021234, 20021242,20021259, DFSU7418803 001 20021267,20021309, 20021317,20021325, 20021333,20021341, 20021358,20021366, 20021382,20021390, 20021416,20021424, 20021440,20021457, 20021465,20021473, DFSU7418803 001 20021481,20021499, 20021507,20021515, 20021523,20021531, 20021556,20021564, 20021572,20021580, 20021630,20021648, 20021655,20021689, 20021697,20021705, DFSU7418803 001 20021721,20021747, 20025680,20021606, 20021614,20021622, XATCHUTAPURAM, VISAKHAPATNAM, AP-11 FREIGHT COLLECT BMOU5893870 001 4003051/26.04.24, ITEM NO 19997824,19997832, 19997840,19997857, 19997865,19997873, 19997881,19997899, 19997907,19997915, 19997923,19997931, BMOU5893870 001 19997949,19997956, 19997964,19997972, 19997980,19997998, 19998004,19998012, 19998020,19998038, 19998046,19998061, 19998079,19998087, 19998095,19998103, BMOU5893870 001 19998111,19998129, 19998137,20012761, 20012779,20012787, 20012795,20012803, 20012811,20012829, 20012837,20012845, 20012852,20012860, 20012878,20012886, BMOU5893870 001 20012894,20012902, 20012910,20012928, 20012936,20012944, 20012951,20012977, 20012985,20012993, 20013009,20013017, 20013025,20013033, 20013041,20013058, BMOU5893870 001 20013066,20013074, 20013082,20013090 20013108,20013116, 20013124,20013132, 20013140,20013157, 20013165,20013173, 20013181,20013199, 20013207,20013215, BMOU5893870 001 20013223,20013231, 20013249,20013256, 20013264,20020947, 20020954,20020962, 20020970,20020988, 20020996,20021002, 20021010,20021036, 20021069,20021077, BMOU5893870 001 20021085,20021101, 20021119,20021127, 20021143,20021150, 20021168,20021176, 20021184,20021192, 20021200,20021218, 20021226,20021234, 20021242,20021259, BMOU5893870 001 20021267,20021309, 20021317,20021325, 20021333,20021341, 20021358,20021366, 20021382,20021390, 20021416,20021424, 20021440,20021457, 20021465,20021473, BMOU5893870 001 20021481,20021499, 20021507,20021515, 20021523,20021531, 20021556,20021564, 20021572,20021580, 20021630,20021648, 20021655,20021689, 20021697,20021705, BMOU5893870 001 20021721,20021747, 20025680,20021606, 20021614,20021622, XATCHUTAPURAM, VISAKHAPATNAM, AP-11 FREIGHT COLLECT TCLU5161325 001 4003051/26.04.24, ITEM NO 19997824,19997832, 19997840,19997857, 19997865,19997873, 19997881,19997899, 19997907,19997915, 19997923,19997931, TCLU5161325 001 19997949,19997956, 19997964,19997972, 19997980,19997998, 19998004,19998012, 19998020,19998038, 19998046,19998061, 19998079,19998087, 19998095,19998103, TCLU5161325 001 19998111,19998129, 19998137,20012761, 20012779,20012787, 20012795,20012803, 20012811,20012829, 20012837,20012845, 20012852,20012860, 20012878,20012886, TCLU5161325 001 20012894,20012902, 20012910,20012928, 20012936,20012944, 20012951,20012977, 20012985,20012993, 20013009,20013017, 20013025,20013033, 20013041,20013058, TCLU5161325 001 20013066,20013074, 20013082,20013090 20013108,20013116, 20013124,20013132, 20013140,20013157, 20013165,20013173, 20013181,20013199, 20013207,20013215, TCLU5161325 001 20013223,20013231, 20013249,20013256, 20013264,20020947, 20020954,20020962, 20020970,20020988, 20020996,20021002, 20021010,20021036, 20021069,20021077, TCLU5161325 001 20021085,20021101, 20021119,20021127, 20021143,20021150, 20021168,20021176, 20021184,20021192, 20021200,20021218, 20021226,20021234, 20021242,20021259, TCLU5161325 001 20021267,20021309, 20021317,20021325, 20021333,20021341, 20021358,20021366, 20021382,20021390, 20021416,20021424, 20021440,20021457, 20021465,20021473, TCLU5161325 001 20021481,20021499, 20021507,20021515, 20021523,20021531, 20021556,20021564, 20021572,20021580, 20021630,20021648, 20021655,20021689, 20021697,20021705, TCLU5161325 001 20021721,20021747, 20025680,20021606, 20021614,20021622, XATCHUTAPURAM, VISAKHAPATNAM, AP-11 FREIGHT COLLECT TCLU5719572 001 4003051/26.04.24, ITEM NO 19997824,19997832, 19997840,19997857, 19997865,19997873, 19997881,19997899, 19997907,19997915, 19997923,19997931, TCLU5719572 001 19997949,19997956, 19997964,19997972, 19997980,19997998, 19998004,19998012, 19998020,19998038, 19998046,19998061, 19998079,19998087, 19998095,19998103, TCLU5719572 001 19998111,19998129, 19998137,20012761, 20012779,20012787, 20012795,20012803, 20012811,20012829, 20012837,20012845, 20012852,20012860, 20012878,20012886, TCLU5719572 001 20012894,20012902, 20012910,20012928, 20012936,20012944, 20012951,20012977, 20012985,20012993, 20013009,20013017, 20013025,20013033, 20013041,20013058, TCLU5719572 001 20013066,20013074, 20013082,20013090 20013108,20013116, 20013124,20013132, 20013140,20013157, 20013165,20013173, 20013181,20013199, 20013207,20013215, TCLU5719572 001 20013223,20013231, 20013249,20013256, 20013264,20020947, 20020954,20020962, 20020970,20020988, 20020996,20021002, 20021010,20021036, 20021069,20021077, TCLU5719572 001 20021085,20021101, 20021119,20021127, 20021143,20021150, 20021168,20021176, 20021184,20021192, 20021200,20021218, 20021226,20021234, 20021242,20021259, TCLU5719572 001 20021267,20021309, 20021317,20021325, 20021333,20021341, 20021358,20021366, 20021382,20021390, 20021416,20021424, 20021440,20021457, 20021465,20021473, TCLU5719572 001 20021481,20021499, 20021507,20021515, 20021523,20021531, 20021556,20021564, 20021572,20021580, 20021630,20021648, 20021655,20021689, 20021697,20021705, TCLU5719572 001 20021721,20021747, 20025680,20021606, 20021614,20021622, XATCHUTAPURAM, VISAKHAPATNAM, AP-11 FREIGHT COLLECT NIDU5144969 001 4003051/26.04.24, ITEM NO 19997824,19997832, 19997840,19997857, 19997865,19997873, 19997881,19997899, 19997907,19997915, 19997923,19997931, NIDU5144969 001 19997949,19997956, 19997964,19997972, 19997980,19997998, 19998004,19998012, 19998020,19998038, 19998046,19998061, 19998079,19998087, 19998095,19998103, NIDU5144969 001 19998111,19998129, 19998137,20012761, 20012779,20012787, 20012795,20012803, 20012811,20012829, 20012837,20012845, 20012852,20012860, 20012878,20012886, NIDU5144969 001 20012894,20012902, 20012910,20012928, 20012936,20012944, 20012951,20012977, 20012985,20012993, 20013009,20013017, 20013025,20013033, 20013041,20013058, NIDU5144969 001 20013066,20013074, 20013082,20013090 20013108,20013116, 20013124,20013132, 20013140,20013157, 20013165,20013173, 20013181,20013199, 20013207,20013215, NIDU5144969 001 20013223,20013231, 20013249,20013256, 20013264,20020947, 20020954,20020962, 20020970,20020988, 20020996,20021002, 20021010,20021036, 20021069,20021077, NIDU5144969 001 20021085,20021101, 20021119,20021127, 20021143,20021150, 20021168,20021176, 20021184,20021192, 20021200,20021218, 20021226,20021234, 20021242,20021259, NIDU5144969 001 20021267,20021309, 20021317,20021325, 20021333,20021341, 20021358,20021366, 20021382,20021390, 20021416,20021424, 20021440,20021457, 20021465,20021473, NIDU5144969 001 20021481,20021499, 20021507,20021515, 20021523,20021531, 20021556,20021564, 20021572,20021580, 20021630,20021648, 20021655,20021689, 20021697,20021705, NIDU5144969 001 20021721,20021747, 20025680,20021606, 20021614,20021622, XATCHUTAPURAM, VISAKHAPATNAM, AP-11 FREIGHT COLLECT

INVOICE NO. RRB/2425/EXP /008, INVOICE DA TE. 05.0 4.2024 PURCHASE ORDER NO #12522183 /99006 PURCH ASE ORDER DATE: 11.01.20 24 SHIPPING BILL NO: 400 2558, DATE: 05.04.2 024 COMMODITY : 100% POLYES TER- MERROWED E DGE WITH WIRE RIBBON, 50% PVC +50 %PU RIB BON HTS CODE: 580 63200, 39204900 NET W

] 58063200 (HS) TOTAL 622 PACKAGES CONTAINING OF 100 POLYESTER RIBBON 60 POLYESTER 40 ACRYLIC RIBBON GESU6648886 001 INV NO: RRB/2425/EXP/141 DT: 07/05/2024 SB NO: 4003984 DT: 24/05/2024 HS CODE : 58063200 NET WT: 6537.33 KGS SCAC CODE: OERT HBL NO: OERT123702N00097 FREIGHT COLLECT GESU6648886 001 TOTAL PKGS 622 PK

100% POLYESTER RIBBON, 100% TOTAL 647 CARTONS ONLY 1- 647 CARTONS COMMODITY 100% POLYESTER RIBBON, 100% NYLON RIBBON, 65% NYLON AND 35% POLYESTER RIBBON, PAPERBOARD RIBBONS H.S.N. CODE 58063200, 48229090 EGHU9666454 001 INVOICE NO. RRB/2425/EXP/139 INVOICE DATE 04.05.2024 SHIPPING BILL NO 4003296, DATE 04.05.2024 PO NO #28860, 28950, 28965, 28914, 28913, 28912, 28983, 28911, 28951, 29037, 29030, EGHU9666454 001 29019, 29023, 29021, 29022, 28992, 29044, 29032, 28916, 28915, 29050, 29049, 29051, 28922, 28815, 29094, 29108, DT 26.03.2024 NET WT 8297.33

POLYSTER RIBBON 100% POLYSTER RIBBON, HS CODE 58063200, INV NO RRB/2425/EXP/083/23.04.24, PO NO 0170537682, FANU3638166 001 SB NO 4003054/26.04.24, ITEM NO 19997824,19997832, 19997840,19997857, 19997865,19997873, 19997881,19997899, 19997907,19997915, FANU3638166 001 19997923,19997931, 19997949,19997956, 19997964,19997972, 19997980,19997998, 19998004,19998012, 19998020,19998038, 19998046,19998061, 19998079,19998087, FANU3638166 001 19998095,19998103, 19998111,19998129, 19998137,20012811, 20012829,20012837, 20012845,20012852, 20012860,20012878, 20012886,20012894, 20012902,20012910, FANU3638166 001 20012928,20012936, 20012944,20012951, 20012977,20012985, 20012993,20013009, 20013017,20013025, 20013033,20013041, 20013058,20013066, 20013074,20013082, FANU3638166 001 20013090,20013108, 20013116,20013124, 20013132,20013140, 20013157,20013165, 20013173,20013181, 20013199,20013207, 20013215,20013223, 20013231,20013249, FANU3638166 001 20013256,20013264, 20020970,20020988, 20020996,20021002, 20021010,20021036, 20021069,20021077, 20021085,20021101, 20021119,20021127, 20021143,20021150, FANU3638166 001 20021168,20021176, 20021184,20021192, 20021200,20021218, 20021226,20021309, 20021317,20021325, 20021333,20021341, 20021358,20021366, 20021382,20021390, FANU3638166 001 20021416,20021424, 20021440,20021457, 20021465,20021473, 20021481,20021499, 20021507,20021515, 20021523,20021531, 20021556,20021580, 20021614,20021622, FANU3638166 001 20021630,20021648, 20021655,20021689, 20021697,20021705, 20021713,20021721, 20021739,20021747, 20025680, XATCHUTAPURAM, VISAKHAPATNAM, AP-11 FANU3638166 001 FREIGHT COLLECT

INVOICE NO. RRB/2425/EXP /063, INVOICE DA TE. 19.0 4.2024 PURCHASE ORDER NO #12598956 /99005 PURCH ASE ORDER DATE: 21.02.20 24 SHIPPING BILL NO: 400 3113, DATE: 29.04.2 024 COMMODITY : 100% POLYESTE R RIBBON HT S CODE: 580 63200 NET WT:802.72 KGS

INVOICE NO. RRB/2425/EXP/122, INVOICE DATE:03.05.2024 PO NO : 2564,2496,2570,2568,2576 , DT:15.04.2024 SHIPPING BILL NO:4003780, DATE:20.05.2024 COMMODITY: 100 POLYESTER RIBBON, 100 PAPER RIBBON CMAU2464793 001 H.S.N. CODE: 58063200, 48229090 CONTAINER SEAL NO'S : CMAU2464793 R2409848 GROSS WEIGHT:10332.68 NET WEIGHT: 9546.36 FREIGHT COLLECT

175 CARTONS 250.25 KGM 2.057 MTQ INVOICE NO. RRB/2425/EXP/011, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO CMAU0732963 001 12522183/99009 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002555, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, CMAU0732963 001 HTS CODE: 58063200, NET WT :192.50 KGS 491110 (HS) 439 CARTONS 763.86 KGM 1.807 MTQ FOUR HUNDRED THIRTYNINE ONLY CMAU0732963 001 HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 PO .12237410/99009 INV EXP/0080/24-25/ DT:25.04.24 HT 4903000000 CMAU0732963 001 NET WEIGHT : 684.840 KGS QTY: 10536 PCS A/C :THE CLEVER FACTORY INC 214 CARTONS 306.02 KGM 2.516 MTQ INVOICE NO: CMAU0732963 001 RRB/2425/EXP/035, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99009 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002814,DATE:17.04.2024 CMAU0732963 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HSN CODE: 58063200 NET WT :235.40 KGS 491110 (HS) 702 CARTONS 1389.97 KGM CMAU0732963 001 3.529 MTQ SEVEN HUNDRED TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99009 CMAU0732963 001 INV EXP/0030/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1231.350 KGS QTY:17868 PCS A/C :THE CLEVER FACTORY INC 1204 CARTONS CMAU0732963 001 1620.2 KGM 12.57 MTQ INVOICE NO:RRB/2425/EXP/051, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99009 PURCHASE ORDER DATE: CMAU0732963 001 11.01.2024 SHIPPING BILL NO: 4002922, DATE: 22.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, CMAU0732963 001 39204900 NET WT:1279.28 KGS 330790 (HS) 309 CARTONS 695.25 KGM 6.23 MTQ S 309 CARTONS CMAU0732963 001 POTPOURRI LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99009 FACTORY INVOICE NO: 006 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3708 CMAU0732963 001 S/B NO. 9012072 DT. 09.04.2024 FREIGHT COLLECT TOTAL PKGS 3043 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

664 CARTONS 949.52 KGM 7.806 MTQ INVOICE NO: RRB/2425/EXP/030, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO CMAU7877742 001 12240021/99004 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002804 , DATE: 17.04.2024 COMMODITY : 100 POLYESTER-MERROWED EDGE WITH WIRE RIBBON CMAU7877742 001 HSN CODE: 58063200 NET WT: 730.40 KGS 392049 (HS) 655 CARTONS 812.45 KGM 5.77 MTQ INVOICE NO:RRB/2425/EXP/050, CMAU7877742 001 INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002921, DATE: 22.04.2024 COMMODITY : 100 CMAU7877742 001 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT:665.30 KGS 392049 (HS) 240 CARTONS CMAU7877742 001 256.8 KGM 1.48 MTQ INVOICE NO:RRB/2425/EXP/054, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99014 PURCHASE ORDER DATE: CMAU7877742 001 11.01.2024 SHIPPING BILL NO: 4002910, DATE: 22.04.2024 COMMODITY :50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT:225.60 KGS 96 CARTONS CMAU7877742 001 137.28 KGM 1.129 MTQ INVOICE NO: RRB/2425/EXP/033, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99007 PURCHASE ORDER DATE: CMAU7877742 001 01.09.2023 SHIPPING BILL NO: 4002812,DATE: 17.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HSN CODE:58063200 NET WT :105.60 KGS CMAU7877742 001 332 CARTONS 474.76 KGM 3.903 MTQ INVOICE NO: RRB/2425/EXP/038, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99014 CMAU7877742 001 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002817,DATE:17.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HSN CODE: 39204900 NET WT:365.20 KGS CMAU7877742 001 401110 (HS) 636 CARTONS 1106.64 KGM 2.618 MTQ SIX HUNDRED THIRTY SIX ONLY HALLOWEEN STICKER FACES ACTIV CMAU7877742 001 HSN NO.49030020 SKU 382521 PO .12237410/99008 INV EXP/0079/24-25/ DT:25.04.24 HT 4903000000 NET WEIGHT : 992.160 KGS QTY: 15264 PCS CMAU7877742 001 A/C :THE CLEVER FACTORY INC 401110 (HS) 388 CARTONS 675.12 KGM 1.597 MTQ THREE HUNDRED EIGHTY EIGHT ONLY CMAU7877742 001 HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 PO .12237410/99007 INV EXP/0078/24-25/ DT:25.04.24 HT 4903000000 CMAU7877742 001 NET WEIGHT : 605.280 KGS QTY: 9312 PCS A/C :THE CLEVER FACTORY INC 401110 (HS) 527 CARTONS 916.98 KGM 2.169 MTQ CMAU7877742 001 FIVE HUNDRED TWENTY SEVEN ONLY HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 PO .12237410/99004 INV EXP/0075/24-25/ CMAU7877742 001 DT:25.04.24 HT 4903000000 NET WEIGHT : 822.120 KGS QTY: 12648 PCS A/C :THE CLEVER FACTORY INC 401110 (HS) 849 CARTONS CMAU7877742 001 1477.26 KGM 3.494 MTQ EIGHT HUNDRED FOURTY NINE ONLY HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 CMAU7877742 001 PO .12237410/99014 INV EXP/0083/24-25/ DT:25.04.24 HT 4903000000 NET WEIGHT : 1324.440 KGS QTY: 20376 PCS A/C :THE CLEVER FACTORY INC CMAU7877742 001 903 CARTONS 1205.25 KGM 9.28 MTQ INVOICE NO:RRB/2425/EXP/049, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99007 CMAU7877742 001 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002919, DATE: 22.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON CMAU7877742 001 HTS CODE: 58063200, 39204900 NET WT:955.06 KGS 149 CARTONS 213.07 KGM 1.752 MTQ INVOICE NO: RRB/2425/EXP/034, CMAU7877742 001 INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99008 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002813,DATE: 17.04.2024 COMMODITY : 100 CMAU7877742 001 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HSN CODE: 58063200 NET WT:163.90 KGS 778 CARTONS 973.58 KGM 6.982 MTQ INVOICE CMAU7877742 001 NO:RRB/2425/EXP/046, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99004 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002908, DATE: 22.04.2024 CMAU7877742 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT:794.04 KGS FREIGHT COLLECT CMAU7877742 001 TOTAL PKGS 6217 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

INVOICE NO. RRB/2425/EXP/075

TOTAL 2302 CARTONS 100PC T POLYESTER RIBBON PO# 3 7667817 INV# RRB/2425/E XP/026 DT .15/04/2024 SB# 4002767 DT# 16/04/2024 HS C ODE# 58063200 FREIGH T COLLECT ON BEHALF OF R IBEST RIBBONS AND BOWS (IN DIA) PRIVATEL IMITED

INVOICE NO:RRB/2425/EXP/ 053, INVOICE DAT E. 17.04 .2024 PURCHASE ORDER NO # 125221 84/99011 PURCH ASE ORDER DATE: 11.01.20 2 4 SHIPPING BILL NO: 400 2909, DATE: 22.04 .2024 COMMODITY : 100% POLYESTE R- MERROWED E DGE WITH WI RE RIBBON, 50% PVC +50%P U RI BBON HTS CODE: 58063 200, 39204900 NET CAIU7601746 006 WT:4 72.42 KGS CAIU7601746 007 WT:5 97.48 KGS CAIU7601746 011 WT : 990.34 KGS CAIU7601746 012 WT:1 445.64 KGS MSDU7826015 006 WT:2 34.24 KGS MSDU7826015 010 WT:3 02.38 KGS MSDU7826015 012 WT:5 64.78 KGS MSDU7826015 014 WT:7 92.14 KGS MSDU7826015 017 WT:1 268.78 KGS

TOTAL 6002 CARTONS 100PCT NYLON RIBBON 100CT NYLON NON-FIBROUS MATERIALPOLYURETHANE RIBBON 100PCT POLYESTER RIBBON PO 37804304 INV RRB/2425/EXP/079 DT.23/04/2024

= PIECE SLAC: AXLE RRB COVER CRADLE, OSCILLAT ION CYLINDER, TILT FEED CYLINDER ASSY HYDR.CY LINDER ASSY HYDRAULIC CYLINDER, DOUBLE-ACTING HYDRAULIC TANK OUTER TUBE, SB60 RIGHT, BUSHI NGS RAILS TORQUE CONVERTER WEAR PLATE HS CODE : 87085099

PARTS OF PUMPS FOR LIQUIDS COVER, AIR, 1040 COVER,AIR 1590 CLAMPED MANIFOLD COVER HOUSING END CAP MOTOR DRUM DRIVE GEAR BOX ASM BRG HOUSING RRB 7 INCH LD DRIVE(MACH) BRG HOUSING RRB 5 IN RIVEN(MACH) FILTER GUN COOLING ARM SLEEVES COOLING VEST

100% POLYSTER RIBBON 100% POLYSTER RIBBON, HS CODE 58063200, INV NO RRB/2425/EXP/080/24.04.24, PO NO 0170537676,0170537677,

DRIVE AXLES WITH DIFFERENTIAL FOR MOTOR VEHIC 72 PIECES SLAC AXLE RRB BEAM ASSEMBLY TF500-14 BOLT MAGAZINE BOOM HEAD SB120/160P R AP-CYL DL CYLINDER DIFFERENTIAL CARRIER ASSY DOUBLE-ACTING HYDRAULIC CYLINDER FILTER ELEMENT GEARBOX HOSE LINEAR SENSOR MIXED

330790 (HS) 294 CARTONS 661.5 KGM 5.92 MTQ S 294 CARTONS POTPOURRI - LAVENDER 5OZ CMAU6838079 001 SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99003 FACTORY INVOICE NO: 002 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3528 S/B NO. 9011422 DT. CMAU6838079 001 09.04.2024 FREIGHT COLLECT 580632 (HS) 1063 CARTONS 1353.4 KGM 9.902 MTQ INVOICE NO. RRB/2425/EXP/006, CMAU6838079 001 INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99003 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002560, DATE: 05.04.2024 COMMODITY : 100 CMAU6838079 001 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT :1095.22 KGS 491110 (HS) 354 CARTONS CMAU6838079 001 710.37 KGM 1.816 MTQ THREE HUNDRED FIFTY FOUR SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 CMAU6838079 001 PO .12238590/99007 INV EXP/0028/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :630.650 KGS QTY:9144 PCS A/C :THE CLEVER FACTORY INC CMAU6838079 001 392049 (HS) 541 CARTONS 578.9 KGM 3.328 MTQ INVOICE NO. RRB/2425/EXP/014, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO CMAU6838079 001 12522183/99014 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002552, DATE: 05.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 CMAU6838079 001 NET WT :508.54 KGS 491110 (HS) 652 CARTONS 1338.95 KGM 3.345 MTQ SIX HUNDRED FIFTY TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER CMAU6838079 001 EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99014 INV EXP/0033/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1187.650 KGS CMAU6838079 001 QTY:16788 PCS A/C :THE CLEVER FACTORY INC 330790 (HS) 292 CARTONS 657 KGM 5.88 MTQ S 292 CMAU6838079 001 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99004 FACTORY INVOICE NO: 003 DT. 09.04.2024 L/C NO: 15806181-00-000 CMAU6838079 001 TOTAL PCS : 3504 S/B NO. 9010972 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) 130 CARTONS 185.9 KGM 1.528 MTQ CMAU6838079 001 INVOICE NO. RRB/2425/EXP/009, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99007 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002557, CMAU6838079 001 DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, HTS CODE: 58063200 NET WT:143.00 KGS 330790 (HS) 345 CARTONS CMAU6838079 001 776.25 KGM 6.95 MTQ S 345 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99008 CMAU6838079 001 FACTORY INVOICE NO: 005 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 4140 S/B NO. 9012063 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) CMAU6838079 001 730 CARTONS 917.5 KGM 6.615 MTQ INVOICE NO. RRB/2425/EXP/010, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002556, DATE: 05.04.2024 CMAU6838079 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 330790 (HS) 183 CARTONS 411.75 KGM 3.69 MTQ CMAU6838079 001 S 183 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99007 FACTORY INVOICE NO: 004 DT. 09.04.2024 CMAU6838079 001 L/C NO: 15806181-00-000 TOTAL PCS : 2196 S/B NO. 9010974 DT. 09.04.2024 FREIGHT COLLECT 491110 (HS) 838 CARTONS 1708.36 KGM CMAU6838079 001 4.379 MTQ EIGHT HUNDRED THIRTY EIGHT SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99003 CMAU6838079 001 INV EXP/0024/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1519.300 KGS QTY:21924 PCS A/C :THE CLEVER FACTORY INC 491110 (HS) CMAU6838079 001 572 CARTONS 1141.95 KGM 2.932 MTQ FIVE HUNDRED SEVENTY TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 CMAU6838079 001 SKU 142439/297754/982121 PO .12238590/99004 INV EXP/0025/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1013.850 KGS QTY:14772 PCS A/C :THE CLEVER FACTORY CMAU6838079 001 INC 330790 (HS) 204 CARTONS 459 KGM 4.11 MTQ S 204 CARTONS POTPOURRI - LAVENDER 5OZ CMAU6838079 001 SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99014 FACTORY INVOICE NO: 007 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 2448 S/B NO. 9012057 DT. CMAU6838079 001 09.04.2024 FREIGHT COLLECT 491110 (HS) 819 CARTONS 1642.37 KGM 4.264 MTQ EIGHT HUNDRED NINTEEN SHAPED DECOR SHEETS CMAU6838079 001 DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99008 INV EXP/0029/24-25/ DT : 04.04.24 HT 4911912040/4903000000 CMAU6838079 001 NET WEIGHT :1460.850 KGS QTY:21408 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TOTAL PKGS 7017 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

GRRLS 100.0%COTTON POTNTELLE 3211 150.0G M^2 KNLR CAMISOLE. BOYS 1OO.O%COTTON CARDED JERSEY 3OL 135.0G M^2 KNRT T-SHLRT. BOYS 100% COTTON RRB 135G5M KNIT T-SHIRT

100% POLYESTER RIBBON BOW,100% POLYESTER RIBBON, 50%NYLON, 5 0%POLYURETHANE RIBBON, 100% NY LONRIBBON INVOICE NO. RRB/232 4/EXP/1050, INVOICE DATE. 28. 03.2024 PURCHASE ORDER NO''# W0648182,W0647851,W0638534 PU PONU7520885 001 RCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO:4002267, DAT E:28.03.2024 HTS CODE:6117809 0,58063200,56090090,58089040

100 POLYSTER RIBBON PO CBM: 24001490 20.770 INV DT: RRB/2425/EXP/099 26-04-2024 SB DT: 4003049 26-APR-24 CMAU2383201 001 HS CODE: 58063200 PLEASE NOTE BELOW PAYER PARTY DETAILS NAME: APL LOGISTICS INDIA PVT. LTD. ADDRESS: GODREJ TWO, UNIT NO 2, 1103 11TH FLO EASTERN EXPRESS HIGHWAY, PIROJSHANAGAR VIKHROLI(EAST),MUMBAI - 400079 ,INDIA GST 27AACCA9694B1ZK NO WOOD PACKAGING MATERIAL CMAU2383201 001 TOTAL PKGS 381 PK 2ND NOTIFY:FREIGHT-A-RANGER 7070 PONTIUS ROAD GROVEPORT, OH 43125 FREIGHT COLLECT

100% POLYESTER- MERROWED E DGE WITH WIRE RIB BON, 50% PVC +50%PU RIBBON INVOICE NO. RRB/23 24/EXP/1017, RR B/2324/EXP/1022 PO# 125221 82 /99001,99006 HTS CODE: 5 8063200, 39204900 MSDU7252365 001 THE C ARRIER CONTRACT"

100% POLYESTER MERROWED ED GE WITH WIRE RIBBO N INV NO :RRB/2324/EXP/1027 PO NO : 12522182 /99011 SKU#20723 9,293293 HTS CODE : 580632 0 0 "THIS DOCUMENT IS IN DR AFT FORM AND ISSUED FOR CU STOMS PURPOSE ONLY. IT DOE S NOT GENE RATE TITLE OVER THE CARGO MENTIONED ON IT NOR FORM PART OF THE CARRI ER CONTRACT"

CARTON INVOICE NO. RRB /2324/EXP/1003 I NVOICE D ATE. 12.03.2024 PURCHASE ORDER NO #12240020/9901 1 PURCHASE ORDER DATE: 01. 09.2024 SHIPPING BIL L NO: 4001751, DATE: 12. 03.2024 COMMODITY :100% POLYESTER- M ERROWED EDGE WITH WIRE RIBBON HTS CODE: 5 8063200 NET WEIGH T : 499.4 FREIGHT COLLE TGCU5101501 001 C T "THIS DOCUMENT IS IN DR AFT FORM AND ISS UED FOR CU STOMS PURPOSE ONLY. IT DOE S NOT G ENERATE TITLE OVER THE CARGO MENTIONED ON IT NOR FORM PART OF THE CARRI ER CONTRACT"

100% POLYESTER MERROWED ED GE WITH WIRE RIBB ON 50% P VC +50% PU RIBBON INV NO : RRB/2324/ EXP/1026 RRB/232 4/EXP/1021 PO#12522182/990 1 0,99005 HTS CODE : 580632 , 39204900

100% POLYESTER-MERROWED ED GE WITH WIRE RIBB ON,50% P VC + 50% PU RIBBON PO:125 22182 / 9 9015 INV NO : RRB /2324/EXP/1029 HTS CODE:58 063200, 39204900 "THIS DOC UMENT IS IN DRAFT FORM AND ISSUED FOR CUSTOMS PURPOS E ONLY. IT DOES NOT GENERA TE TITLE OVER THE CARGO ME N TIONED ON IT NOR FORM PAR T OF THE CARRIER CO MEDU7646192 001 NTRACT"

SEATS OF A KIND USED FOR MOTOR VEHICLES CORBEAU SPORTLINE SEAT MODEL TRAILCAT, RRS, RRX, RRB, FXR, GAMER SAMPLE SCACMFGT HBLKUSLC4751012 FREIGHT COLLECT

100 POLYSTER RIBBON PO CBM: 23009177 1.571 INV DT: RRB/2425/EXP/003 05.04.2024 SB DT: 4002535 4/5/2024 CMAU8408483 001 HS CODE: 58063200 NO WOOD PACKAGING MATERIAL TOTAL PKGS 42 PK 2ND NOTIFY:FREIGHT-A-RANGER 7070 PONTIUS ROAD GROVEPORT, OH 43126 FREIGHT COLLECT

ONE HUNDRED NINETY CARTONS ONLY INVOICE NO. RRB/23 24/EXP/1011, INVOICE DAT E. 18.03.2 024 PO NO: '#4 55459730,455459732, 4554 5 9731,455459733 PO DT : 18.12.2023 SHIPPIN G BILL NO: 4001963, DATE:19.03 .2024 COMM ODITY:100% POL YESTER RIBBON H.S.N. COD E: 58063200 NET WT:1344. 40 KGS CARGO TO BE RE MEDU1099776 001 LEASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL'S MED UJ7471041,MEDUJ7337697

482010 (HS) 1396 CARTONS 2596.56 KGM 4.617 MTQ TWO THOUSAND ONE HUNDRED FOURTY SEVEN 2 YEAR PLANNER W/ PLASTIC FSCU8378280 001 HSN NO.49100010 SKU .388565 PO .12462087/99014 INV EXP/1405/23-24/ DT :15.03.24 HT 4910002000 NET WEIGHT : 4503.600 KGS QTY: 30024 PCS FSCU8378280 001 A/C :DESIGNSCAPES LLC 482010 (HS) 751 CARTONS 4956.6 KGM 21.674 MTQ TWO THOUSAND ONE HUNDRED FOURTY SEVEN 2 YEAR PLANNER W/ PLASTIC FSCU8378280 001 COVER 2 YEAR PLANNER W/ PLASTIC COVER HSN NO.48201090 SKU .388571/388578 PO .12462085/99014 INV EXP/1421/23-24/ DT :20.03.24 FSCU8378280 001 HT 4820102010 NET WEIGHT : 6750.200 KGS QTY: 122352 PCS A/C :THE CLEVER FACTORY INC 482010 (HS) 1054 CARTONS 6534.8 KGM FSCU8378280 001 25.983 MTQ ONE THOUSAND FIFTY FOUR SPRL 11 X 11 INSPO CALANDAR 25-26 HSN NO.49100010 SKU .388565 PO .12462087/99003 INV EXP/1394/23-24/ DT FSCU8378280 001 :12.03.24 HT 4910002000 NET WEIGHT : 5691.600 KGS QTY: 37944 PCS A/C :DESIGNSCAPES LLC 482390 (HS) 91 CARTONS 56.42 KGM FSCU8378280 001 0.409 MTQ NINETY ONE CARTONS ONLY PO NUMBER: 12244165-99014 PAPER EMB ROSE STICKER W/PRLS SKU: 227646 TOTAL QTY: 2184 PCS SB NUMBER: 8410657 DATE: FSCU8378280 001 18.03.2024 LC NUMBER: 15806112-00-000 DATE: 12.01.2024 NET WT : 47.32 TCNU1217779 001 W/PRLS SKU: 227646 TOTAL QTY: 1584 PCS SB NUMBER: 8407283 DATE: 18.03.2024 LC NUMBER: 15806112-00-000 DATE: 12.01.2024 TCNU1217779 001 NET WT : 34.32 580632 (HS) 268 CARTONS 383.24 KGM 3.15 MTQ CARTON INVOICE NO. RRB/2324/EXP/999 TCNU1217779 001 INVOICE DATE. 12.03.2024 PURCHASE ORDER NO 12240020/99007 PURCHASE ORDER DATE: 01.09.2024 SHIPPING BILL NO: 4001758, DATE: 12.03.2024 COMMODITY :100 POLYESTER- TCNU1217779 001 MERROWED EDGE WITH WIRE RIBBON HTS CODE: 58063200 NET WEIGHT : 294.8 FREIGHT COLLECT 482010 (HS) 1728 CARTONS 17652.9 KGM TCNU1217779 001 61.945 MTQ SEVEN THOUSAND ONE HUNDRED TWENTY TWO WEEKLY PLANNER FLOOR DISP ASRT 2025 FSHN MO BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC TCNU1217779 001 COVER 2025 FASHION MONTHLY PLANR 2YR HSN NO.48201090 SKU .388556/ 388563/388571/388574/38857 8 PO .12462085/99003 TCNU1217779 001 INV EXP/1383/23-24/ DT : 09.03.24 HT 4820102010 NET WEIGHT :28858.200 KGS QTY:402552 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TCNU1217779 001 TOTAL PKGS 12036 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US CMAU7689600 001 COVER 2 YEAR PLANNER W/ PLASTIC COVER HSN NO.48201090 SKU .388571/388578 PO .12462085/99014 INV EXP/1421/23-24/ DT :20.03.24 CMAU7689600 001 HT 4820102010 NET WEIGHT : 6750.200 KGS QTY: 122352 PCS A/C :THE CLEVER FACTORY INC 482390 (HS) 82 CARTONS 50.84 KGM CMAU7689600 001 0.369 MTQ EIGHTY TWO CARTONS ONLY PO NUMBER: 12244165-99004 PAPER EMB ROSE STICKER W/PRLS SKU: 227646 TOTAL QTY: 1968 PCS SB NUMBER: 8407282 DATE: CMAU7689600 001 18.03.2024 LC NUMBER: 15806112-00-000 DATE: 12.01.2024 NET WT : 42.64 482010 (HS) 5394 CARTONS 14882.64 KGM CMAU7689600 001 29.44 MTQ SEVEN THOUSAND ONE HUNDRED TWENTY TWO WEEKLY PLANNER FLOOR DISP ASRT 2025 FSHN MO BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC CMAU7689600 001 COVER 2025 FASHION MONTHLY PLANR 2YR HSN NO.48201090 SKU .388556/ 388563/388571/388574/38857 8 PO .12462085/99003 CMAU7689600 001 INV EXP/1383/23-24/ DT : 09.03.24 HT 4820102010 NET WEIGHT :28858.200 KGS QTY:402552 PCS A/C :THE CLEVER FACTORY INC 580632 (HS) CMAU7689600 001 372 CARTONS 531.96 KGM 4.37 MTQ CARTON INVOICE NO. RRB/2324/EXP/996 INVOICE DATE. 12.03.2024 PURCHASE ORDER NO CMAU7689600 001 12240020/99004 PURCHASE ORDER DATE: 01.09.2024 SHIPPING BILL NO: 4001753, DATE: 12.03.2024 COMMODITY :100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON CMAU7689600 001 HTS CODE: 58063200 NET WEIGHT : 409.2 FREIGHT COLLECT

482010 (HS) 2240 CARTONS 12815.02 KGM 37.583 MTQ TWO THOUSAND TWO HUNDRED FOURTY WEEKLY PLANNER FLOOR DISP SEKU5539088 001 ASRT 2025 FSHN MO BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC COVER 2025 FASHION MONTHLY PLANR 2YR HSN NO.48201090 SEKU5539088 001 SKU .388556/388563/388571/ 388574/388578 PO .12462085/99009 INV EXP/1391/23-24/ DT :12.03.24 HT 4820102010 NET WEIGHT : 11518.180 KGS QTY: 145764 PCS SEKU5539088 001 A/C :THE CLEVER FACTORY INC 482390 (HS) 375 CARTONS 536.25 KGM 4.41 MTQ CARTON INVOICE NO. SEKU5539088 001 RRB/2324/EXP/1001 INVOICE DATE. 12.03.2024 PURCHASE ORDER NO 12240020/99009 PURCHASE ORDER DATE: 01.09.2024 SHIPPING BILL NO: 4001746, DATE: 12.03.2024 SEKU5539088 001 COMMODITY :100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HTS CODE: 58063200 NET WEIGHT : 412.5 FREIGHT COLLECT 482390 (HS) 85 CARTONS SEKU5539088 001 52.7 KGM 0.382 MTQ EIGHTY FIVE CARTONS ONLY PO NUMBER: 12244165-99009 PAPER EMB ROSE STICKER W/PRLS SKU: 227646 TOTAL QTY: 2040 PCS SEKU5539088 001 SB NUMBER: LC NUMBER: 15806112-00-000 DATE: 12.01.2024 NET WT : 44.20 482010 (HS) 543 CARTONS 3366.6 KGM SEKU5539088 001 13.39 MTQ FIVE HUNDRED FOURTY THREE SPRL 11 X 11 INSPO CALANDAR 25-26 HSN NO.49100010 SKU .388565 PO .12462087/99009 INV EXP/1402/23-24/ DT SEKU5539088 001 :15.03.24 HT 4910002000 NET WEIGHT : 2932.200 KGS QTY: 19548 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TOTAL PKGS 3243 PK SEKU5539088 001 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

100% POLYESTER RIBBON TOTAL 1619 CARTONS ONLY INVOICE NO. RRB/2324/EXP/1008, INVOICE DATE 12.03.2024 PO NO #28857,28815,28855,28814,28813,28812,285 49,28877,28950,28984,28318,28982 ', EITU0393719 001 DT 17.02.2024 SHIPPING BILL NO 4001803 , DATE 12.03.2024 COMMODITY 100% POLYESTER RIBBON H.S.N. CODE 58063200, 58061000 NET WT 2424.27KGS @ 500016

PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC. 38 PIECE SLAC AXLE, INTERMEDIATE CARRIER COVER ASSEMBLY DUST FILTER CARTRIDGE FILTER ELEMENT FRONT WINDOW INNER TUBE, TBR60 LEFT RRB MASK MIXED ITEMS SEAT SUCTION HOSE 5,L=3,5M WIRE ROPE HS CODE 84314980

100% POLYESTER MERROWED ED GE WITH WIRE RIBBO N INV NO : RRB/2324/EXP/997-993-99 4 DT:12.03 .2024 PO:1224002 0/99005-99001-99002 HTS : 58 063200 "THIS DOCUMENT IS IN DRAFT FORM AND IS SUED FOR CUSTOMS PURPOSE ONLY. IT DOES NOT GE NERATE TITLE OVER THE CARGO MENTIONED ON IT N OR FORM PART OF THE CARRIER CONTRACT"

INVOICE NO. RRB/2324/EXP/959

100 POLYSTER RIBBON PO CBM: 23009006 2.805 23009005 1.430 23009004 2.880 23008891 0.523 23008888 1.206 APZU4618320 001 INV DT: RRB/2324/EXP/987 11-3-2024 RRB/2324/EXP/988 11-3-2024 RRB/2324/EXP/989 11-3-2024 RRB/2324/EXP/990 11-3-2024 RRB/2324/EXP/986 11-3-2024 SB DT: 4001865 3/15/2024 APZU4618320 001 4001861 3/15/2024 4001864 3/15/2024 4001863 3/15/2024 4001862 3/15/2024 HS CODE: 58063200 NO WOOD PACKAGING MATERIAL TOTAL PKGS 238 PK 2ND NOTIFY:FREIGHT-A-RANGER 7070 PONTIUS ROAD APZU4618320 001 GROVEPORT, OH 43126 FREIGHT COLLECT

RIBBON 100% POLYESTER RIBBON, 100PCT POLYESTER RIBBON, 50PCT NYLON, 50PCT POLYURETHANE RIBBON INVOICE NO. RRB/2324/EXP/940, INVOICE DATE. 31.01.2024 PURCHASE ORDER EMCU1839497 001 NO'''#W0637706.W0642061 PURCHASE ORDER DATE 07.12.2023 SHIPPING BILL NO 4000825, DATE 02.02.2024 HTS CODE 58063200,58089040, 56090090 HTS 5607503500, 5806102800, 5806321030, 5808900010, 6307909891 EMCU1839497 001 @TEL 832-353-3021 MARLO WOOD

239 CARTONS 564.5 KGM TWO HUNDRED AND THIRTY NINE POSTERS 2PK EDUCATIONAL ASTD,WORD STRIPS 30CT HSN NO.49111090 SKU .871627,871629 PO .11835043/99004 TCNU3404125 001 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT-190.38 KGS 880 CARTONS 2405.88 KGM EIGHT HUNDRED EIGHTY PAINT WITH WATER ASTD,PBS BERNSTEIN BEARS CLR 80P TCNU3404125 001 HSN NO.49030020 SKU .251854,343085 PO .12237407/99007 INV EXP/1202/23-24 DT :02.02.24 HT 4903000000 NET WEIGHT :2249.160 KGS,QTY:21120 PCS A/C :THE CLEVER FACTORY INC 876 CARTONS TCNU3404125 001 1091.89 KGM INVOICE NO. RRB/2324/EXP/927, INVOICE DATE. 29.01.2024 PURCHASE ORDER NO 12519238/99007 PURCHASE ORDER DATE: 09.01.2024 SHIPPING BILL NO: 4000783, DATE: 01.02.2024 COMMODITY : 90 PP + 10 POLYESTER RIBBON, 100 POLYESTER RIBBON TCNU3404125 001 HTS CODE: 58063200,39264019 NET WEIGHT : 943.31.00 KGS 2564 CARTONS 2379.44 KGM INVOICE NO. RRB/2324/EXP/952, INVOICE DATE. 02.02.2024 PURCHASE ORDER NO 12522181/99014 PURCHASE ORDER DATE: 09.01.2024 TCNU3404125 001 SHIPPING BILL NO: 4000834, DATE: 02.02.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT : 1943.56 KGS 1282 CARTONS 3657.44 KGM ONE THOUSAND TWO HUNDRED EIGHTY TWO PAINT WITH WATER ASTD,PBS BERNSTEIN BEARS CLR TCNU3404125 001 80P HSN NO.49030020 SKU .251854,343085 PO .12237407/99014 INV EXP/1207/23-24 DT :03.02.24 HT 4903000000 NET WEIGHT :3433.680 KGS,QTY:30768 PCS A/C :THE CLEVER FACTORY INC TCNU3404125 001 1764 CARTONS 2301.21 KGM INVOICE NO. RRB/2324/EXP/933, INVOICE DATE. 29.01.2024 PURCHASE ORDER NO 12519238/99014 PURCHASE ORDER DATE: 09.01.2024 SHIPPING BILL NO: 4000779, DATE: 01.02.2024 COMMODITY : 90 PP + 10 POLYESTER RIBBON, TCNU3404125 001 100 POLYESTER RIBBON HTS CODE: 58063200,39264019 NET WT : 2008.14 KGS 963 CARTONS 886.35 KGM INVOICE NO. RRB/2324/EXP/947, INVOICE DATE. 02.02.2024 PURCHASE ORDER NO 12522181/99007 TCNU3404125 001 PURCHASE ORDER DATE: 09.01.2024 SHIPPING BILL NO: 4000822, DATE: 02.02.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT : 722.64 KGS 102 CARTONS 278.46 KGM 100 COTTON KNITTED BABIES BODY SUIT TCNU3404125 001 PO : 12249470 SKU : 383382 HS CODE: 6111200090 DC NAME: 99007 RIDGEFIELD DC 7 INVOICE NO. DATE FK/0830/23-24 DT:10/02/24 SB NO: 8526766 SB DT: 29/10/2023 TCNU3404125 001 NET WT : 221.340 287 CARTONS 783.51 KGM 100 COTTON KNITTED BABIES BODY SUIT PO : 12249470 SKU : 383382 HS CODE: 6111200090 DC NAME: 99014 WARRENSBURG DC14 TCNU3404125 001 INVOICE NO. DATE FK/0835/23-24 DT:13/02/24 NET WT : 622.790 FREIGHT COLLECT TOTAL PKGS 16966 PK 2ND NOTIFY:GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PH : 757-321-5722 FAX : 757-321-5214 TGHU5146211 001 INV EXP/1054/23-24 DT :28.12.23 HT 4911912020,4911912040 NET WEIGHT :509.30 KGS,QTY:5736PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 433 CARTONS 562.9 KGM INVOICE NO. RRB/2324/EXP/886, TGHU5146211 001 INVOICE DATE. 24.01.2024 PURCHASE ORDER NO 11831921/99003 PURCHASE ORDER DATE: 06.02.2023 SHIPPING BILL NO: 4000545, DATE: 25.01.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT - 493.62 KGS FRIEGHT COLLECT TGHU5146211 001 122 CARTONS 158.6 KGM INVOICE NO. RRB/2324/EXP/887, INVOICE DATE. 24.01.2024 PURCHASE ORDER NO 11831921/99004 PURCHASE ORDER DATE: 06.02.2023 SHIPPING BILL NO: 4000546, DATE: 25.01.2024 COMMODITY : 100 POLYESTER RIBBON TGHU5146211 001 HTS CODE: 58063200 NET WT- 139.08 KGS FREIGHT COLLECT 1540 CARTONS 4225.7 KGM ONE THOUSAND FIVE HUNDRED FORTY PAINT WITH WATER ASTD,PBS BERNSTEIN BEARS CLR 80P TGHU5146211 001 HSN NO.49030020 SKU .251854,343085 PO .12237407/99003 INV EXP/1198/23-24 DT :02.02.24 HT 4903000000 NET WEIGHT :3951.900 KGS,QTY:36960 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TGHU5146211 001 1077 CARTONS 2920.48 KGM ONE THOUSAND SEVENTY-SEVEN PAINT WITH WATER ASTD,PBS BERNSTEIN BEARS CLR 80P HSN NO.49030020 SKU .251854,343085 PO .12237407/99004 TGHU5146211 001 INV EXP/1199/23-24 DT :02.02.24 HT 4903000000 NET WEIGHT :2727.960 KGS,QTY:25848 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT 547 CARTONS 718.12 KGM INVOICE NO. RRB/2324/EXP/924, TGHU5146211 001 INVOICE DATE. 29.01.2024 PURCHASE ORDER NO 12519238/99004 PURCHASE ORDER DATE: 09.01.2024 SHIPPING BILL NO: 4000787, DATE: 01.02.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WEIGHT:627.09 FREIGHT COLLECT TGHU5146211 001 1413 CARTONS 1854.46 KGM INVOICE NO. RRB/2324/EXP/923, INVOICE DATE. 29.01.2024 PURCHASE ORDER NO 12519238/99003 PURCHASE ORDER DATE: 09.01.2024 SHIPPING BILL NO: 4000788, DATE: 01.02.2024 COMMODITY : 100 POLYESTER RIBBON TGHU5146211 001 HTS CODE: 58063200 NET WT :1619.60 KGS FREIGHT COLLECT 1178 CARTONS 1109.28 KGM INVOICE NO. RRB/2324/EXP/944, INVOICE DATE. 02.02.2024 PURCHASE ORDER NO 12522181/99004 TGHU5146211 001 PURCHASE ORDER DATE: 09.01.2024 SHIPPING BILL NO: 4000829, DATE: 02.02.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT : 909.02 KGS FREIGHT COLLECT 1408 CARTONS 1312.84 KGM TGHU5146211 001 INVOICE NO. RRB/2324/EXP/943, INVOICE DATE. 02.02.2024 PURCHASE ORDER NO 12522181/99003 PURCHASE ORDER DATE: 09.01.2024 SHIPPING BILL NO: 4000828, DATE: 02.02.2024 COMMODITY : 100 POLYESTER RIBBON HTS CODE: 58063200 NET WT : 1073.48 KGS TGHU5146211 001 FREIGHT COLLECT 124 CARTONS 338.52 KGM 100 COTTON KNITTED BABIES BODY SUIT PO : 12249470 SKU : 383382 HS CODE: 6111200090 DC NAME: 99004 STOCKTON DC 4 TGHU5146211 001 INVOICE NO. DATE FK/0829/23-24 DT:10/02/24 SB NO: 8526766 SB DT: 29/10/2023 NET WT : 269.080 FREIGHTCOLLECT