Tag: sateen

ROLLS CONTAINING POLYESTER FABRIC IN ROLLS SATEEN FABRIC 100% POLYESTER GREIGE WIDTH 1.52M - 310 GR M2 HTS CODE 5407.10 ==================================== THE CHARGES TO BL MASTER 8146863A

RESORT 400TC SATEEN SHEET SET RESORT 400TC SA TEEN PILLOWCASE SET THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

GIRLS 66% COTTON 29% POLYESTER 3% OTHER FIBER 2% SPANDEX WOV EN DENIM PANTS - PO : 18764 WR ; STYLE :25-1457-M9 ; COLOR : MDWS - PO : 18765 WR ; ST YLE :25-S457-M9 ; COLOR : MDWS WOMENS 65% COTTON 33% POLY MSKU8904099 001 ESTER 2% SPANDEX WOVEN SATEEN PANTS - PO : 18768 WR ; STYL E :25-1456-RA ; COLOR : BLCK - PO : 18769 WR ; STYLE :25-S 456-RA ; COLOR : BLCK MENS 73% COTTON 25% POLYESTER 2% SP ANDEX WOVEN DENIM PANTS - PO : 17942 UF ; STYLE :11-1725-H MSKU8904099 001 N ; COLOR : BLUE - PO : 1794 4 UF ; STYLE :11-1725-IE ; COL OR : BLCK MENS 60% COTTON 4 0% POLYESTER POPLIN SHIRTS - PO : 18710 UJ ; STYLE :23-D31 4-VA ; COLOR : OLTR - PO : 1 8711 UJ ; STYLE :23-D314-VA ; COLOR : OLTR - PO : 18712 UJ MSKU8904099 001 ; STYLE :23-D314-VA ; COLOR : OLTR - PO : 18713 UC ; STYL E :23-D314-VA ; COLOR : OLTR INVOICE # MK/24/249

100% COTTON SATEEN PRINTEDCOMFORTER SET

GIRLS 66% COTTON 29% POLYESTER 3% OTHER FIBER 2% SPANDEX WOV EN DENIM PANTS - PO : 18764 WR ; STYLE :25-1457-M9 ; COLOR : MDWS - PO : 18765 WR ; ST YLE :25-S457-M9 ; COLOR : MDWS WOMENS 65% COTTON 33% POLY MRKU8001497 001 ESTER 2% SPANDEX WOVEN SATEEN PANTS - PO : 18767 WR ; STYL E :25-S456-RA ; COLOR : BLCK INVOICE # MK/24/235

WOMENS 65% COTTON 33% POLYESTE R 2% SPANDEX WOVEN SATEEN PANT S - PO : 18768 WR ; STYLE :2 5-1456-RA ; COLOR : BLCK - P O : 18769 WR ; STYLE :25-S456- RA ; COLOR : BLCK WOMENS 65 % COTTON 33% POLYESTER 2% SPAN TCLU7547908 001 DEX WOVEN DENIM PANTS - PO : 19684 WR ; STYLE :25-1534-DQ ; COLOR : DKWS INVOICE # M K/24/251

FREIGHT COLLECT 25 CARTONS 180 KGM 0.28 MTQ 515 CRTNS CM-24-0217 / 515 CTNS - 2060 SET CMAU7330288 001 SOLID SHEET SET 100 COTTON 200TC 40X40/130X62 4/1 SATEEN (HS CODE:6302.3110) NET WEIGHT: 2306 KGS INVOICE NO. 2406000052 GD NO. KPPE-SB-276516-14062024 CONTAINER NO. CMAU7330288 001 FOB KARACHI PORT 940490 (HS) 52 CARTONS 421 KGM 0.81 MTQ QSS COT VINT MAUVE RZ 940490 (HS) 20 CARTONS CMAU7330288 001 192 KGM 1.86 MTQ KSS COT VINT MAUVE RZ 940490 (HS) 75 CARTONS 94 KGM 0.84 MTQ KSS COT VINT MAUVE RZ CMAU7330288 001 940490 (HS) 25 CARTONS 180 KGM 0.54 MTQ FSS RZ VINTAGE MAUVE FULL 940490 (HS) 50 CARTONS 405 KGM CMAU7330288 001 0.32 MTQ QSS RZ VINTAGE MAUVE QUEE 940490 (HS) 20 CARTONS 191 KGM 0.94 MTQ KSS RZ VINTAGE MAUVE KING 940490 (HS) CMAU7330288 001 75 CARTONS 94 KGM 0.42 MTQ SPC RZ VINTAGE MAUVE STD 940490 (HS) 38 CARTONS 48 KGM 0.81 MTQ CMAU7330288 001 SPC RZ VINTAGE MAUVE STD 940490 (HS) 10 CARTONS 72 KGM 1.86 MTQ FSS RZ VINTAGE MAUVE FULL 940490 (HS) 25 CARTONS CMAU7330288 001 203 KGM 0.63 MTQ QSS RZ VINTAGE MAUVE QUEE 940490 (HS) 10 CARTONS 96 KGM 0.81 MTQ KSS RZ VINTAGE MAUVE KING CMAU7330288 001 940490 (HS) 25 CARTONS 180 KGM 1.94 MTQ FSS JUANA DTZY EMB HEM 940490 (HS) 50 CARTONS 405 KGM CMAU7330288 001 0.84 MTQ QSS JUANA DTZY EMB HEM 940490 (HS) 15 CARTONS 144 KGM 0.54 MTQ KSS JUANA DTZY EMB HEM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519 CMAU7330288 001 AKI0521390,AKI0521391

WOMAN'S PRINTED BRUSHED TUNIC MOCK NECKWOMAN' S JACKET W/BELL SLEEVESWOMEN'S EMB KIMONOWOM EN'S EMB TUNICWOMEN'S FAUX SUEDE PANTSWOMAN'S PRINTED ANKLE PANTWIDE BAND ELASTIC WAIST P/ O FLARE LEG PANTTURN-UP CUFF 3/4 SLV WIRE COL LAR SHIRTSOLID WALKING SHORTWIDE BAND PULL-ON WALKING SHORTWIDE BAND PULL-ON SOLID CAPRI P MATU2778563 001 ANTSOLID SATEEN JACKETWILDER-MEN'S JACKETMEN' S PULL ON TROUSERHANOVER-MEN'S GOLF SHORTBYRO N-MEN'S TENNIS SHORTBRADLEY-MEN'S PULL-ON TRO USERMEN'S PULL-ON TROUSERD

100% COTTON SATEEN PRINTEDCOMFORTER SET

PROCESSED COTTON MADEUPS BED SHEETS - BH&G 300TC SATEEN, BH&G 300TC PRIN T SATEEN SH EET SET TWIN SHEET SET FULL PO.: 9 7800841 65 DEPT NO:00022 PO TYPE:0023 COMM. INV . NO.: COMM. INV. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 1456 PCS F REIGHT COLLECT SHIPMENT IS CONSISTENT WITH THE L AST NEGO

630231 (HS) PURCHASE ORDER NUMBER: 9924536998 100 COTTON MADEUPS 700TC KING SHEET SET - SATEEN SIZE: KING / QUEEN QTY:7056.00 HTS CODE:6302319020 / CMAU7712212 001 700TC KING SHEET SET - SATEEN SIZE: KING / QUEEN QTY:7056.00 HTS CODE:6302319020 / 6302319010 PURCHASE ORDER NO: 9924536998 PLACE OF DELIVERY: NORFOLK MC-SAMS CMAU7712212 001 HTS CODE: 630231 CNTR NO SEKU5494825 CARRIER SEAL R6324172 R6324157 WALMART SEAL KWINC10030 KWINC10031 SEKU5494825 001 6302319010 PURCHASE ORDER NO: 9924536998 PLACE OF DELIVERY: NORFOLK MC-SAMS HTS CODE: 630231 TOTAL PKGS 84 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO.C SEKU5494825 001 FREIGHT COLLECT

100% ORGANIC COTTON 300TC SATEEN FLAT & FITTE D SHEET, SHEETSET & PILLOWCASES, KNITTED JERS EY SHEETSET & PILLOWCASES, DIAMOND QUILT, SHA M & TOWELS - MADE UPS OF INDIAN ORIGIN

100% ORGANIC COTTON 300TC SATEEN DUVET & 400T C PERCALE SHEETSET & PILLOWCASES, DIAMOND QUI LT, KNITTED JERSEY FLAT & FITTED SHEET, SHEET SET & PILLOWCASES & TOWELS

FILTERS AND FILTER PARTS FILTERS AND FILTER PARTS HS CODE 8421.99 DFT ULTRA-WEB CARTRIDGE 326 MM OD X 660 MM L (12.84" OD X 26.00" L) DFT ULTRA-WEB CARTRIDGE 326 MM OD X 660 MM L GESU1456730 001 (12.84" OD X 26.00" L) DFT ULTRAWEB CARTRIDGE 13.84"OD X 26.00"L DFT ULTRAWEB CARTRIDGE 13.84"OD X 26.00"L DFT ULTRA-WEB CARTRIDGE 13.84"OD X 26.00"L DFT FIBRA-WEB FR CARTRIDGE 352 MM OD X 660 MM L (13.84" OD X 26.00" GESU1456730 001 L) DFT FIBRA-WEB FR CARTRIDGE 352 MM OD X 660 MM L (13.84" OD X 26.00" L) DFT FIBRAWEB FR CARTRIDGE 352 MM OD X 660 MM L (13.84" OD X 26. 00" L) DFT FIBRA-WEB FR CARTRIDGE 352 MM OD X 660 MM L (13.84" OD X GESU1456730 001 26.00" L) DFO ULTRA-WEB FR CARTRIDGE (289 MM X 365 MM) OD X 660 MM L, (11.36" X 14.36") OD X 26.00" L DF ULTRA-WEB CARTRIDGE 298 MM OD X 660 MM L (11.74" OD X 26.00" L) DFT ULTRA-WEB SB CARTRIDGE 352 GESU1456730 001 MM OD X 660 MM L (13.84" OD X 26.00" L) DFT ULTRA-WEB SB CARTRIDGE 352 MM OD X 660 MM L (13.84" OD X 26.00" L) DFO ULTRAWEB FR NL CARTRIDGE (289 MM X 365 MM) OD X 6600 MM L, (11.36" X 14.36") OD X GESU1456730 001 26.00" L DFT ULTRA-WEB SB CARTRIDGE 352 MM OD X 660 MM L (13.84" OD X 26.00" L) DFO ULTRA-WEB FR NL CARTRIDGE (289 MM X 365 MM) OD X 6600 MM L, (11.36" X 14.36") OD X 26.00" L DF ULTRA-WEB CARTRIDGE 298 GESU1456730 001 MM OD X 660 MM L (11.74" OD X 26.00" L) LG TD ULTRA-WEB FR CARTRIDGE 298 MM OD X 660 MM L (11.74" OD X 26.00" L) LG TD ULTRA-WEB FR CARTRIDGE 298 MM OD X 660 MM L (11.74" OD X 26.00" L) DF ULTRA-WEB CONDUCTIVE FR CARTRIDGE GESU1456730 001 324 MM OD X 660 MM L (12.74" OD X 26.00" L) DF ULTRA-WEB CONDUCTIVE FR CARTRIDGE 324 MM OD X 660 MM L (12.74" OD X 26.00" L) CABINET 60 COTTON SATEEN FR EZ FILTER PACK 552.45 MM D X 480 MM W X 244 MM L GESU1456730 001 (21.75 " D X 18.88" W X 9.62" L) LG TD ULTRA-WEB FR CARTRIDGE 298 MM OD X 660 MM L (11.74" OD X 26.00" L) DFT ULTRAWEB SB CARTRIDGE 352 MM OD X 660 MM L (13.84" OD X 26.00" L) "CONSOLIDATED GESU1456730 001 SHIPMENT"

DYED SATEEN SHEET SETS, QUEEN SHEET SETS, KIN

SATEEN WOVEN FABRIC 60% COTTON 40% POLYESTER HS CODE:5211.31

SHEETSET & PILLOWCASES 100% ORGANIC COTTON 300TC SATEEN QUILT, SHEETSET & PILLOWCASES, 400TC PERCALE DUVET, SHAM, SHEETSET & PILLOWCASES, TOWELS & NAPKINS - TGHU1251538 001 MADE UPS OF INDIAN ORIGIN TOTAL QUANTITY. 14130 SETS / PIECES HS CODE 94044010, 63023100, 63029190 P.O.NO 654 DTD 25.01.2024 INV.NO. TGHU1251538 001 SE/48/24-25 DT.31.05.2024 S.B.NO. 1322306 DT.31.05.2024 NET WT. 3025.05 KGS AMS HBL NO. FLXT00002626852A SCAC FLXT. XXX TGHU1251538 001 ARRIVALNOTICESFLEXPORT.COM

100 PCT COTTON PRINT CLOTH, FI RST QUALITY FOR DYEING, SELV AGE: LENO, WEAVE: 1/1 PLAIN 1 00 PCT UNBRANDED COTTON, FIRST QUALITY FOR DYEING, SELVAGE : LENO, WEAVE: 4X1 SATEEN HS CODE 52081990 SCAC CODE: PGS MRSU5163645 001 M FREIGHT COLLECT

ROLLS CONTAINING POLYESTER FABRIC IN ROLLS SATEEN FABRIC 100% POLYESTER GREIGE WIDTH 1.52M - 310 GR M2 HTS CODE 5407.10 ==================================== THE CHARGES TO BL MASTER 8133662A

100% COTTON SATEEN SOLID DYED AND PRINTED SHE

63023100 (HS) 1X 40S CONTAINING 563 CARTONS NO WOOD PACKAGING MATERIALS HOME REFLECTIONS TWO-PACK COTTON SATEEN SHEET SET TRLU9456494 001 100 COTTON BEDLINEN HOME REFLECTIONS REVERSIBLE CABANA STRIPE BEACH TOWELS 100 COTTON BEACH TOWEL 02X183 CM PO :IPO-QUS-193779 IPO-QUS-167622 SERVICE CONTRACT: 82-0032 TRLU9456494 001 FREIGHT COLLECT FREIGHT COLLECT TOTAL PKGS 563 PK 2ND NOTIFY:QVC, INC. 1200 WILSON DRIVE STUDIO WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM

COTTON SATEEN SOLID DYED AND PRINTED SHEET SE

100% COTTON SATEEN SOLID DYED AND PRINTED SH

: 1 X 40 HC CONTAINER TOTAL: (20) PALLETS ONLY 100 COTTON - 300TC PLAIN SATIN - FLAT SHEET PILLOWCASE, 400TC PLAIN SATEEN - DUVET COVER, FLATSHEET PILLOWCASE, 400TC PERCALE - FLAT SHEET AND PILLOWCASE, 200TC PERCALE - DUVET COVER AND PILLOWCASE, 300TC CMAU5971718 001 STRIPE - DUVET COVER (600 CARTONS PACKED IN 20 PALLETS) INV NO: KKPFLEX2425/0112 / 20.05.2024 SB NO: 1046005 / 21.05.2024 IEC: 3207021905 HS CODE. 63041910 NET WT. 9784.540 KGS FREIGHT COLLECT

100% COTTON SATEEN SOLID DYED AND PRINTED SHE

SCF25 ARAGON COTTON SATEEN HTS #: 5208.39.202

PURCHASE ORDER NUMBER: 2109002 TEXTILE MADEUPS QUILT SHAM. STORE P.O.NO: 2109002 DEPT NO.060 HS NUMBER : 6304.9300 9404.9000 APZU4472180 001 9404.9000 COLOR DPCI STYLE CASE PACK PCS CTNS SOLID DARK GRAY 060-15-2424 QUILT 1 860 860 WASHED COTTON SATEEN QUILT SHAM STD JERICHO BAY TEAL 060-15-3148 VALUESTDQL 3 42 14 APZU4472180 001 WASHED COTTON SATEEN QUILT JERICHO BAY TEAL 060-15-3607 VALUEKQLT 1 26 26 PRINTED COPPER FLORAL COSMIC 060-15-3651 QUILT 1 985 985 SOLID ROSE PINK 060-15-4859 QUILT 1 1279 1279 WASHED COTTON SATEEN QUILT APZU4472180 001 JERICHO BAY TEAL 060-15-7125 VALUEFQQLT 1 31 31 PRINTED WHITE/BLACK DASH 060-15-8394 QUILT 1 1062 1062 BLACK 060-15-8761 VALUEKQLT 1 490 490 NET WEIGHT: 9696.36 APZU4472180 001 INV NO: YTM-3134-2023/24 E FORM NO: HMB-EXP-057626 -27052024 DT: 27.05.2024 CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS CBM G. WT CMAU9140862 40 HC 1920 58.48 5216.20 APZU4472180 001 APZU4472180 40 HC 2107 58.51 5357.80 TCLU4072157 40 HC PART 720 18.14 1584.00 FAX: (92-21) 508 1226 E-MAIL: INFO YUNUSTEXTILE.COM WWW.YUNUSTEXTILE.COM APZU4472180 001 CONTAINER TARGET SEAL NO CMAU9140862 TGT1473325 APZU4472180 TGT1473140 TCLU4072157 TGT1473136 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519 AKI0519560 CMAU9140862 001 COLOR DPCI STYLE CASE PACK PCS CTNS SOLID DARK GRAY 060-15-2424 QUILT 1 860 860 WASHED COTTON SATEEN QUILT SHAM STD JERICHO BAY TEAL 060-15-3148 VALUESTDQL 3 42 14 WASHED COTTON SATEEN QUILT CMAU9140862 001 JERICHO BAY TEAL 060-15-3607 VALUEKQLT 1 26 26 PRINTED COPPER FLORAL COSMIC 060-15-3651 QUILT 1 985 985 SOLID ROSE PINK 060-15-4859 QUILT 1 1279 1279 WASHED COTTON SATEEN QUILT JERICHO BAY TEAL 060-15-7125 CMAU9140862 001 VALUEFQQLT 1 31 31 PRINTED WHITE/BLACK DASH 060-15-8394 QUILT 1 1062 1062 BLACK 060-15-8761 VALUEKQLT 1 490 490 NET WEIGHT: 9696.36 INV NO: YTM-3134-2023/24 CMAU9140862 001 E FORM NO: HMB-EXP-057626 -27052024 DT: 27.05.2024 CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS CBM G. WT CMAU9140862 40 HC 1920 58.48 5216.20 APZU4472180 40 HC 2107 58.51 CMAU9140862 001 5357.80 TCLU4072157 40 HC PART 720 18.14 1584.00 FAX: (92-21) 508 1226 E-MAIL: INFO YUNUSTEXTILE.COM WWW.YUNUSTEXTILE.COM CONTAINER TARGET SEAL NO CMAU9140862 001 CMAU9140862 TGT1473325 APZU4472180 TGT1473140 TCLU4072157 TGT1473136 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519 AKI0519560 TCLU4072157 001 COLOR DPCI STYLE CASE PACK PCS CTNS SOLID DARK GRAY 060-15-2424 QUILT 1 860 860 WASHED COTTON SATEEN QUILT SHAM STD JERICHO BAY TEAL 060-15-3148 VALUESTDQL 3 42 14 WASHED COTTON SATEEN QUILT TCLU4072157 001 JERICHO BAY TEAL 060-15-3607 VALUEKQLT 1 26 26 PRINTED COPPER FLORAL COSMIC 060-15-3651 QUILT 1 985 985 SOLID ROSE PINK 060-15-4859 QUILT 1 1279 1279 WASHED COTTON SATEEN QUILT JERICHO BAY TEAL 060-15-7125 TCLU4072157 001 VALUEFQQLT 1 31 31 PRINTED WHITE/BLACK DASH 060-15-8394 QUILT 1 1062 1062 BLACK 060-15-8761 VALUEKQLT 1 490 490 NET WEIGHT: 9696.36 INV NO: YTM-3134-2023/24 TCLU4072157 001 E FORM NO: HMB-EXP-057626 -27052024 DT: 27.05.2024 CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS CBM G. WT CMAU9140862 40 HC 1920 58.48 5216.20 APZU4472180 40 HC 2107 58.51 TCLU4072157 001 5357.80 TCLU4072157 40 HC PART 720 18.14 1584.00 FAX: (92-21) 508 1226 E-MAIL: INFO YUNUSTEXTILE.COM WWW.YUNUSTEXTILE.COM CONTAINER TARGET SEAL NO TCLU4072157 001 CMAU9140862 TGT1473325 APZU4472180 TGT1473140 TCLU4072157 TGT1473136 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519 AKI0519560

FREIGHT COLLECT 2ND NOTIFY:NFI/CAL CARTAGE COMPANY. 3030 ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG PURCHASE ORDER NUMBER: 1132759 TEXTILE MADEUPS QUILT SHAM DUVET SETS. GCXU5837800 001 COLOR DPCI STYLE CASE PACK PCS CTNS WASHED COTTON SATEEN QUILT INKY BLUE 060-15-0462 VALUET/XLT 3 93 31 WASHED COTTON SATEEN QUILT SHAM STD DAPPER BROWN 060-15-0465 VALUESTDQL 6 60 10 GCXU5837800 001 WASHED COTTON SATEEN QUILT SHAM KING COMFORT GREY 060-15-0632 VALUEKQLTS 3 33 11 EARTHY VINES PINK 060-15-0672 QUILT 3 39 13 WASHED COTTON SATEEN QUILT WREATH GREEN 060-15-0880 VALUEFQQLT 3 93 31 GCXU5837800 001 WASHED COTTON SATEEN QUILT SHAM STD WREATH GREEN 060-15-0955 VALUESTDQL 6 66 11 LIGHT PINK WOODBLOCK 060-15-1167 EURO 6 192 32 WASHED COTTON SATEEN QUILT WREATH GREEN 060-15-1312 VALUEKQLT 3 69 23 GCXU5837800 001 WASHED COTTON SATEEN QUILT SHAM KING INKY BLUE 060-15-1951 VALUEKQLTS 3 93 31 WASHED COTTON SATEEN QUILT SHAM KING WREATH GREEN 060-15-2517 VALUEKQLTS 3 93 31 WASHED COTTON SATEEN QUILT DAPPER BROWN 060-15-3146 GCXU5837800 001 VALUEFQQLT 3 69 23 WASHED COTTON SATEEN QUILT WREATH GREEN 060-15-3217 VALUET/XLT 3 93 31 EARTHY VINES TEAL 060-15-3470 SHAM 6 114 19 EARTHY VINES PINK 060-15-4017 SHAM 6 60 10 GCXU5837800 001 WASHED COTTON SATEEN QUILT JERICHO BAY TEAL 060-15-4346 VALUET/XLT 3 81 27 EARTHY VINES PINK 060-15-4493 QUILT 3 30 10 WASHED COTTON SATEEN QUILT DAPPER BROWN 060-15-4507 VALUET/XLT 3 69 23 GCXU5837800 001 WASHED COTTON SATEEN QUILT SHAM KING DAPPER BROWN 060-15-4668 VALUEKQLTS 3 81 27 WASHED COTTON SATEEN QUILT SHAM KING JERICHO BAY TEAL 060-15-5483 VALUEKQLTS 3 81 27 BLACK 060-15-5540 VALUET/XLT 3 48 16 GCXU5837800 001 WASHED COTTON SATEEN QUILT COMFORT GREY 060-15-5575 VALUEKQLT 3 21 7 TRUE KHAKI 060-15-5849 VALUEKQLT 3 33 11 DARK GRAY 060-15-5993 VALUESTDQL 6 60 10 BLACK GCXU5837800 001 060-15-6286 VALUEKQLTS 3 57 19 TRUE KHAKI 060-15-6555 VALUET/XLT 3 48 16 PRINTED COPPER FLORAL COSMIC 060-15-7019 QUILT 3 69 23 WASHED COTTON SATEEN QUILT COMFORT GREY 060-15-7062 VALUEFQQLT 3 21 7 GCXU5837800 001 WASHED COTTON SATEEN QUILT COMFORT GREY 060-15-7246 VALUET/XLT 3 18 6 ENHANCED MEADOWS 060-15-7364 SHAM 6 60 10 DARK GREY 060-15-7395 VALUEKQLT 3 51 17 WASHED COTTON SATEEN QUILT GCXU5837800 001 NET WEIGHT: 14514.60 INV NO: YTM-3153-2023/24 E FORM NO: HMB-EXP-060801 -03062024 DT: 03.06.2024 FAX: (92-21) 508 1226 E-MAIL: INFO YUNUSTEXTILE.COM WWW.YUNUSTEXTILE.COM TCLU4326781 001 STORE P.O.NO: 1132759 DEPT NO.060 HS NUMBER : 9404.9000 6302.3110 6302.3910 6304.9300 COLOR DPCI STYLE CASE PACK PCS CTNS WASHED COTTON SATEEN QUILT INKY BLUE 060-15-0462 TCLU4326781 001 VALUET/XLT 3 93 31 WASHED COTTON SATEEN QUILT SHAM STD DAPPER BROWN 060-15-0465 VALUESTDQL 6 60 10 WASHED COTTON SATEEN QUILT SHAM KING COMFORT GREY 060-15-0632 VALUEKQLTS 3 33 11 EARTHY VINES PINK 060-15-0672 TCLU4326781 001 QUILT 3 39 13 WASHED COTTON SATEEN QUILT WREATH GREEN 060-15-0880 VALUEFQQLT 3 93 31 WASHED COTTON SATEEN QUILT SHAM STD WREATH GREEN 060-15-0955 VALUESTDQL 6 66 11 LIGHT PINK WOODBLOCK TCLU4326781 001 060-15-1167 EURO 6 192 32 WASHED COTTON SATEEN QUILT WREATH GREEN 060-15-1312 VALUEKQLT 3 69 23 WASHED COTTON SATEEN QUILT SHAM KING INKY BLUE 060-15-1951 VALUEKQLTS 3 93 31 WASHED COTTON SATEEN QUILT TCLU4326781 001 SHAM KING WREATH GREEN 060-15-2517 VALUEKQLTS 3 93 31 WASHED COTTON SATEEN QUILT DAPPER BROWN 060-15-3146 VALUEFQQLT 3 69 23 WASHED COTTON SATEEN QUILT WREATH GREEN 060-15-3217 VALUET/XLT 3 93 31 TCLU4326781 001 EARTHY VINES TEAL 060-15-3470 SHAM 6 114 19 EARTHY VINES PINK 060-15-4017 SHAM 6 60 10 WASHED COTTON SATEEN QUILT JERICHO BAY TEAL 060-15-4346 VALUET/XLT 3 81 27 EARTHY VINES PINK 060-15-4493 TCLU4326781 001 QUILT 3 30 10 WASHED COTTON SATEEN QUILT DAPPER BROWN 060-15-4507 VALUET/XLT 3 69 23 WASHED COTTON SATEEN QUILT SHAM KING DAPPER BROWN 060-15-4668 VALUEKQLTS 3 81 27 WASHED COTTON SATEEN QUILT TCLU4326781 001 SHAM KING JERICHO BAY TEAL 060-15-5483 VALUEKQLTS 3 81 27 BLACK 060-15-5540 VALUET/XLT 3 48 16 WASHED COTTON SATEEN QUILT COMFORT GREY 060-15-5575 VALUEKQLT 3 21 7 TRUE KHAKI TCLU4326781 001 060-15-5849 VALUEKQLT 3 33 11 DARK GRAY 060-15-5993 VALUESTDQL 6 60 10 BLACK 060-15-6286 VALUEKQLTS 3 57 19 TRUE KHAKI 060-15-6555 VALUET/XLT 3 48 16 PRINTED COPPER FLORAL COSMIC TCLU4326781 001 060-15-7019 QUILT 3 69 23 WASHED COTTON SATEEN QUILT COMFORT GREY 060-15-7062 VALUEFQQLT 3 21 7 WASHED COTTON SATEEN QUILT COMFORT GREY 060-15-7246 VALUET/XLT 3 18 6 ENHANCED MEADOWS 060-15-7364 TCLU4326781 001 SHAM 6 60 10 DARK GREY 060-15-7395 VALUEKQLT 3 51 17 WASHED COTTON SATEEN QUILT SHAM STD COMFORT GREY 060-15-7525 VALUESTDQL 6 60 10 TRUE KHAKI 060-15-7787 VALUEKQLTS 3 45 15

PURCHASE ORDER NUMBER: 6710810 TEXTILE MADEUPS DUVET SETS. STORE P.O.NO: 6710810 DEPT NO.060 HS NUMBER : 6302.3910 COLOR DPCI STYLE CASE TCLU4236970 001 PACK PCS CTNS RED BARN TONAL FLORAL 060-17-0408 DVSET 1 814 814 BLUE/GREEN FLORAL 060-17-0409 DVSET 1 340 340 MINI GINGHAM MOSS GREEN 060-17-0414 DUVET 1 463 463 WASHED COTTON SATEEN DUVET TCLU4236970 001 SHAM SET JERICHO BAY TEAL 060-17-0440 VALUEKDUVS 1 37 37 GRAY STAMPED SQUARES 060-17-0453 DVSET 1 1077 1077 SUZANI IVORY TEAL BLUE 060-17-0454 DVSET 3 417 139 SUZANI IVORY SALMON ORANGE TCLU4236970 001 060-17-0456 DVSET 1 282 282 MINI GINGHAM CAMEL 060-17-0690 DUVET 1 791 791 BRAINARD BLOOMS PINK 060-17-1819 DVSET 1 468 468 IKAT IVORY TEAL 060-17-2327 DVSET 1 491 491 TCLU4236970 001 WASHED COTTON SATEEN DUVET SHAM SET INKY BLUE 060-17-2375 VALUEFQDUV 1 396 396 MINI GINGHAM MOSS GREEN 060-17-2745 DUVET 1 675 675 IKAT IVORY TEAL 060-17-3332 DVSET 1 492 492 ANGLE COLOR BLOCK 060-17-3806 TCLU4236970 001 DVSET 3 594 198 SUZANI IVORY TEAL BLUE 060-17-4211 DVSET 1 456 456 DIFFUSED STRIPE 060-17-4659 DVSET 1 651 651 SUZANI IVORY SALMON ORANGE 060-17-4704 DVSET 1 402 402 ANGLE COLOR BLOCK 060-17-5218 TCLU4236970 001 DVSET 1 997 997 BRAINARD BLOOMS PINK 060-17-5438 DVSET 1 1258 1258 MINI GINGHAM CAMEL 060-17-5783 DUVET 1 303 303 DIFFUSED STRIPE 060-17-5847 DVSET 3 462 154 TCLU4236970 001 GRAY STAMPED SQUARES 060-17-5965 DVSET 1 231 231 BRAINARD BLOOMS PINK 060-17-6113 DVSET 3 291 97 BLUE/GREEN FLORAL 060-17-6280 DVSET 1 93 93 TCLU4236970 001 DIFFUSED STRIPE 060-17-6463 DVSET 1 950 950 WASHED COTTON SATEEN DUVET SHAM SET INKY BLUE 060-17-8804 VALUEKDUVS 1 609 609 GRAY STAMPED SQUARES 060-17-9005 DVSET 3 210 70 TCLU4236970 001 ANGLE COLOR BLOCK 060-17-9140 DVSET 3 471 157 RED BARN TONAL FLORAL 060-17-9385 DVSET 1 492 492 NET WEIGHT: 27060.44 INV NO: YTM-3147-2023/24 E FORM NO: HMB-EXP-060806 -03062024 DT: 03.06.2024 TCLU4236970 001 CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS CBM G. WT TCLU4236970 40 STD 4836 58.50 11053.33 TCLU9929406 40 STD 4141 58.42 10355.06 APZU4728950 40 STD 4606 58.04 TCLU4236970 001 8786.14 APZU4728950 001 COLOR DPCI STYLE CASE PACK PCS CTNS RED BARN TONAL FLORAL 060-17-0408 DVSET 1 814 814 BLUE/GREEN FLORAL 060-17-0409 DVSET 1 340 340 MINI GINGHAM MOSS GREEN 060-17-0414 DUVET 1 463 463 APZU4728950 001 WASHED COTTON SATEEN DUVET SHAM SET JERICHO BAY TEAL 060-17-0440 VALUEKDUVS 1 37 37 GRAY STAMPED SQUARES 060-17-0453 DVSET 1 1077 1077 SUZANI IVORY TEAL BLUE 060-17-0454 DVSET 3 417 139 APZU4728950 001 SUZANI IVORY SALMON ORANGE 060-17-0456 DVSET 1 282 282 MINI GINGHAM CAMEL 060-17-0690 DUVET 1 791 791 BRAINARD BLOOMS PINK 060-17-1819 DVSET 1 468 468 IKAT IVORY TEAL 060-17-2327 APZU4728950 001 DVSET 1 491 491 WASHED COTTON SATEEN DUVET SHAM SET INKY BLUE 060-17-2375 VALUEFQDUV 1 396 396 MINI GINGHAM MOSS GREEN 060-17-2745 DUVET 1 675 675 IKAT IVORY TEAL 060-17-3332 DVSET 1 492 492 APZU4728950 001 ANGLE COLOR BLOCK 060-17-3806 DVSET 3 594 198 SUZANI IVORY TEAL BLUE 060-17-4211 DVSET 1 456 456 DIFFUSED STRIPE 060-17-4659 DVSET 1 651 651 SUZANI IVORY SALMON ORANGE 060-17-4704 DVSET 1 402 402 APZU4728950 001 ANGLE COLOR BLOCK 060-17-5218 DVSET 1 997 997 BRAINARD BLOOMS PINK 060-17-5438 DVSET 1 1258 1258 MINI GINGHAM CAMEL 060-17-5783 DUVET 1 303 303 DIFFUSED STRIPE 060-17-5847 APZU4728950 001 DVSET 3 462 154 GRAY STAMPED SQUARES 060-17-5965 DVSET 1 231 231 BRAINARD BLOOMS PINK 060-17-6113 DVSET 3 291 97 BLUE/GREEN FLORAL 060-17-6280 APZU4728950 001 DVSET 1 93 93 DIFFUSED STRIPE 060-17-6463 DVSET 1 950 950 WASHED COTTON SATEEN DUVET SHAM SET INKY BLUE 060-17-8804 VALUEKDUVS 1 609 609 GRAY STAMPED SQUARES 060-17-9005 DVSET 3 210 APZU4728950 001 70 ANGLE COLOR BLOCK 060-17-9140 DVSET 3 471 157 RED BARN TONAL FLORAL 060-17-9385 DVSET 1 492 492 NET WEIGHT: 27060.44 INV NO: YTM-3147-2023/24 E FORM NO: HMB-EXP-060806 APZU4728950 001 -03062024 DT: 03.06.2024 CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS CBM G. WT TCLU4236970 40 STD 4836 58.50 11053.33 TCLU9929406 40 STD 4141 58.42 10355.06 APZU4728950 001 APZU4728950 40 STD 4606 58.04 8786.14 FAX: (92-21) 508 1226 E-MAIL: INFO YUNUSTEXTILE.COM WWW.YUNUSTEXTILE.COM CONTAINER TARGET SEAL NO TCLU4236970 TGT1473344 TCLU9929406 TGT1473345 APZU4728950 001 APZU4728950 TGT1473346 TCLU9929406 001 PACK PCS CTNS RED BARN TONAL FLORAL 060-17-0408 DVSET 1 814 814 BLUE/GREEN FLORAL 060-17-0409 DVSET 1 340 340 MINI GINGHAM MOSS GREEN 060-17-0414 DUVET 1 463 463 WASHED COTTON SATEEN DUVET TCLU9929406 001 SHAM SET JERICHO BAY TEAL 060-17-0440 VALUEKDUVS 1 37 37 GRAY STAMPED SQUARES 060-17-0453 DVSET 1 1077 1077 SUZANI IVORY TEAL BLUE 060-17-0454 DVSET 3 417 139 SUZANI IVORY SALMON ORANGE TCLU9929406 001 060-17-0456 DVSET 1 282 282 MINI GINGHAM CAMEL 060-17-0690 DUVET 1 791 791 BRAINARD BLOOMS PINK 060-17-1819 DVSET 1 468 468 IKAT IVORY TEAL 060-17-2327 DVSET 1 491 491 TCLU9929406 001 WASHED COTTON SATEEN DUVET SHAM SET INKY BLUE 060-17-2375 VALUEFQDUV 1 396 396 MINI GINGHAM MOSS GREEN 060-17-2745 DUVET 1 675 675 IKAT IVORY TEAL 060-17-3332 DVSET 1 492 492 ANGLE COLOR BLOCK 060-17-3806 TCLU9929406 001 DVSET 3 594 198 SUZANI IVORY TEAL BLUE 060-17-4211 DVSET 1 456 456 DIFFUSED STRIPE 060-17-4659 DVSET 1 651 651 SUZANI IVORY SALMON ORANGE 060-17-4704 DVSET 1 402 402 ANGLE COLOR BLOCK 060-17-5218 TCLU9929406 001 DVSET 1 997 997 BRAINARD BLOOMS PINK 060-17-5438 DVSET 1 1258 1258 MINI GINGHAM CAMEL 060-17-5783 DUVET 1 303 303 DIFFUSED STRIPE 060-17-5847 DVSET 3 462 154 TCLU9929406 001 GRAY STAMPED SQUARES 060-17-5965 DVSET 1 231 231 BRAINARD BLOOMS PINK 060-17-6113 DVSET 3 291 97 BLUE/GREEN FLORAL 060-17-6280 DVSET 1 93 93 TCLU9929406 001 DIFFUSED STRIPE 060-17-6463 DVSET 1 950 950 WASHED COTTON SATEEN DUVET SHAM SET INKY BLUE 060-17-8804 VALUEKDUVS 1 609 609 GRAY STAMPED SQUARES 060-17-9005 DVSET 3 210 70 TCLU9929406 001 ANGLE COLOR BLOCK 060-17-9140 DVSET 3 471 157 RED BARN TONAL FLORAL 060-17-9385 DVSET 1 492 492 NET WEIGHT: 27060.44 INV NO: YTM-3147-2023/24 E FORM NO: HMB-EXP-060806 -03062024 DT: 03.06.2024 TCLU9929406 001 CONTAINER DETAILS FOR CY SHIPMENTS: CONTAINER SIZE CTNS CBM G. WT TCLU4236970 40 STD 4836 58.50 11053.33 TCLU9929406 40 STD 4141 58.42 10355.06 APZU4728950 40 STD 4606 58.04

GIRLS 66% COTTON 29% POLYESTER 3% OTHER FIBER 2% SPANDEX WOV EN DENIM PANTS - PO : 18764 WR ; STYLE :25-1457-M9 ; COLOR : MDWS - PO : 18765 WR ; ST YLE :25-S457-M9 ; COLOR : MDWS GIRLS 65% COTTON 33% POLYE TCLU5435004 001 STER 2% SPANDEX WOVEN DENIM PA NTS - PO : 18761 WR ; STYLE :25-1534-M9 ; COLOR : MDWS - PO : 18762 WR ; STYLE :25-153 4-DQ ; COLOR : DKWS WOMENS 65% COTTON 33% POLYESTER 2% SP ANDEX WOVEN SATEEN PANTS - P O : 18766 WR ; STYLE :25-1456- TCLU5435004 001 RA ; COLOR : BLCK - PO : 187 67 WR ; STYLE :25-S456-RA ; CO LOR : BLCK INVOICE # MK/24 /232

TOTAL PKGS 805 PK 2ND NOTIFY:NFI/CAL CARTAGE COMPANY. 3030 ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG CMAU9301838 001 POLYESTER SOLID SATEEN PILLOW WITH VELVET FLANGE GREY CHALK SHELL:100 POLYESTER, LINING: 100 POLYPROPYLENE, FILLING: 100 POLYESTER BENEFICIARY NAME VAMANI OVERSEAS PVT. LTD CMAU9301838 001 PLOT NO. 137, SECTOR-24, FARIDABAD-121001, HARYANA QTY : 1610 PCS PO NO. : 3467797 STYLE NO. : VO-HK-2543,VO-HK-2815 DPCI NO. : 060-16-6405,'060-16-7070 CMAU9301838 001 INV.NO. : N/1046/25 INV. DT. : 1-JUN-24 S/B NO. : 1466335 S/B DT. : 6-JUN-24 L/C NO. : L/C DT. FREIGHT COLLECT PCIN 24PCEG06101272783800 CMAU9301838 001 HS CODE 94049000 CONTAINER TARGET SEAL NO TGT136416 CMAU9599580 TGT136417 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0746 CAD0747681,CAD0747682

SATEEN SOL BLACK SOLID 44/45 HTS: 5208392020

COTTON SATEEN SOLID DYED

COTTON SATEEN SOLID DYED

COTTON SATEEN SOLID DYED

COTTON SATEEN SOLID DYED

52PCT V 48PCT R SALEM SATEEN

PROCESSED COTTON MADEUPS BED SHEETS - BH&G 300TC SATEEN, BH&G 300TC PRINT SATEEN SHEET SET TWIN SHEET SET FULL SH EET SET QUEEN SHEET SET KING PILLOWCASES STANDARD/QUEEN P ILLOWCASES KING PO.: 978008 MRSU3453178 001 4166 DEPT NO:00022 PO TYPE:0 023 COMM. INV. NO.: COMM. IN V. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 14928 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630231 HTS CODE: 630231 CNTR_NO MRSU3453 MRSU3453178 001 178 CARRIER SEAL MLIN166197 8 WALMART SEAL KWINC00409 SHIPPER: WELSPUN GLOBAL BRAND S LIMITED SENAPATI BAPAT MARG LOWER PARE WELSPUN HOUSE KAM ALA MILLS COM

ROLLS CONTAINING POLYESTER FABRIC IN ROLLS SATEEN FABRIC 100% POLYESTER GREIGE WIDTH 1.52M - 310 GR M2 HTS CODE 5407.10 ==================================== THE CHARGES TO BL MASTER 8115200A

49 CARTONS 290.5 KGM 1.24 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE CMAU8317275 001 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832416PTM - SKU NUMBER 3124060, 3714877,860559 - INVOICE NUMBER DTD QUANTITY - 196 SETS - CMAU8317275 001 CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9917660 S.B DATE: 2024-05-16 INVOICE NUMBER: SE/40/24-25 HS CODE: 6302319010 CMAU8317275 001 SB NO. AND DATE: 9885035, 2024-05-16 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL CMAU8317275 001 FOR ARRIVING CARGO PREMIER FINE LINENS PVT LTD, - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST CMAU8317275 001 SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 CMAU8317275 001 INDIA 150 CARTONS 527.1 KGM 2.106 MTQ 100 ORGANIC COTTON SUPER SOFT SHEETSET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2817758PKM - SKU NUMBER CMAU8317275 001 7120516 - INVOICE NUMBER DTD QUANTITY - 300 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9917687 CMAU8317275 001 S.B DATE: 2024-05-16 INVOICE NUMBER: SE/39/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9885035, 2024-05-16 153 CARTONS 1027.4 KGM 3.053 MTQ CMAU8317275 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - 2832409PTM - SKU NUMBER 4312371, 6261920, 7030926, 7476336, 7477438, 7477917,7478357 - INVOICE NUMBER DTD CMAU8317275 001 QUANTITY - 612 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 9917689 S.B DATE: 2024-05-16 INVOICE NUMBER: SE/38/24-25 CMAU8317275 001 HS CODE: 6302319010 SB NO. AND DATE: 9885035, 2024-05-16 630492 (HS) 456 CARTONS 1686.09 KGM 5.643 MTQ SHIPPER: CMAU8317275 001 SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 456 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 LINEN WOVEN MADE-UPS (DYED) 50 LINEN WOVEN 50 COTTON CMAU8317275 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/092 INVOICE DT: 16/05/2024 PO NO: 2864876PBM/2839306PBM/2908402P BM IEC NO: 0300070080 NET WT: 1505.292 KGS CMAU8317275 001 S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6304920000 SB NO. AND DATE: 9885035, 2024-05-21 630499 (HS) 247 CARTONS CMAU8317275 001 488.566 KGM 3.152 MTQ 247 CARTONS 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/089 INVOICE DT: 16/05/2024 PO NO: CMAU8317275 001 2865300WEM/2835283WEM/2852607W EM IEC NO: 0300070080 NET WT: 303.316 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6304993500 CMAU8317275 001 SB NO. AND DATE: 9885035, 2024-05-21 1420 PACKAGE(S) 3135.01 KGM 13.386 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK CMAU8317275 001 NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-FITTED, FLAT SHEET, DUVET COVER, PILLOW CASE INV NO: 24100107 DT: 14.05.2024 NET WT: 2520.57 KGS GROSS WT: 3135.01 KGS CMAU8317275 001 TOTAL CTN: 1420 SB: S.B NO: 9885035 S.B DATE: 2024-05-15 INVOICE NUMBER: 241001707 S.B NO: 9885035 S.B DATE: 2024-05-15 INVOICE NUMBER: 241001707 CMAU8317275 001 HS CODE: 6302319010 SB NO. AND DATE: 9885035, 2024-05-15 630251 (HS) 7 CARTONS 73.5 KGM 0.29 MTQ SHIPPER: CMAU8317275 001 SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 7 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/081 INVOICE DT: 16/05/2024 CMAU8317275 001 PO NO: 21297871PBR IEC NO: 0300070080 NET WT: 65.520 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 9885035, CMAU8317275 001 2024-05-21 630259 (HS) 94 CARTONS 1231.4 KGM 4.25 MTQ 94 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) CMAU8317275 001 INVOICE NO: SL/E/BR2425/093 INVOICE DT: 16/05/2024 PO NO: 21289727PBR/21289729PBR IEC NO: 0300070080 NET WT: 1160.712 KGS S/BILL NO: S/BILL DT: SHIP TO: CMAU8317275 001 HS CODE: 6302591020 SB NO. AND DATE: 9885035, 2024-05-21 MAIN CARRIAGE: CMA CGM LAPEROUSE / 1TU86S1M TOTAL PKGS 2576 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

ORG CTN SATEEN WHITE TOTAL 3181 CARTONS ONLY ORG CTN SATEEN WHITE, NS ORGCTN DBWV SST FULL WHITE, ORG COTTON FQ COVERLET NATURAL, AIRE PINK TWIN QUILT, HUDSON NATURAL NAPKIN,

940490 (HS) NCM:94090 -- TRHU8461311 001 144TC 1/1 DIGITAL PANEL PRINT 100 COTTON PRINTED SHEET SET 200TC 40X40/130X62 /1 SATEEN FINANCIAL INSTRUMENT UNIQUE NO BAF-EXP-021090-07062024 NET WEIGHT: 45964 KGS

SATEEN PLUS DUVET COVER SATTEN PLUS PILLOWCASE SET SATEEN PLUS FLAT SHEET SATEEN PLUS FITTED SHEET SATEEN PLUS SHEET SET

DUVET COVER SHEET SET ORGANIC SATEEN HTS: 630231

PROCESSED COTTON MADEUPS BED SHEETS - BH&G 300TC SATEEN, BH&G 300TC PRINT SATEEN SHEET SET TWIN SHEET SET FULL SH EET SET QUEEN SHEET SET KING PILLOWCASES STANDARD/QUEEN P ILLOWCASES KING PO.: 978008 HASU4446527 001 4130 DEPT NO:00022 PO TYPE:0 023 COMM. INV. NO.: COMM. IN V. DT.: REF. PSI NO.: S.B. NO.: TOTAL QTY: 4362 PCS SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630231 HTS C ODE: 630231 SB NO SB HASU4446527 001 DATE 1099862 2024-05 -23 CNTR_NO HASU4446527 CARR IER SEAL MLIN1769664 WALMART SEAL KWINC08087 --INDIA S HIPPER: WELSPUN GLOBAL BRANDS LIMITED SENAPATI BAPAT MARG LOWER PARE WELSPUN HOUSE KAMA LA MILLS COM

310TC COTTON SATEEN SHEETINESSENTIAL FIT LYOC ET .

SALEM SATEEN

SATEEN DOUBLE FOLDED, DUVET COVERS, SHEET SETS, PILLOWCASES, FITTED SHEET NRM 24PT00028427115752 X HLBU1345064 006 VILA DO CONDE TOUGUINH 480-575 PORTUGAL

75 CARTONS 747.15 KGM 4.547 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE INBU5456688 001 80 COTTON AND 20 POLYESTER DOBBY LADDER STRIPE COVERLET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2820281WEM - SKU NUMBER 4091984, 4092362 - INVOICE NUMBER DTD QUANTITY - 150 PIECES CONTAINER NUMBER INBU5456688 001 FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9756103 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/35/24-25 HS CODE: 9404401000 SB NO. AND DATE: 9669587, INBU5456688 001 2024-05-09 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO INBU5456688 001 SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST INBU5456688 001 SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA INBU5456688 001 630231 (HS) 130 CARTONS 562.15 KGM 1.524 MTQ 100 ORGANIC SUPER SOFT SATEEN DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBR 2817511PTM - SKU NUMBER INBU5456688 001 2741894,4340412,6446275,870534 ,9176739 - INVOICE NUMBER DTD QUANTITY - 632 PIECES FREIGHT COLLECT SHIPPING BILL NO DTD CONTAINER NUMBER S.B NO: 9756104 INBU5456688 001 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/34/24-25 HS CODE: 6302319050 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 246 CARTONS 1603.7 KGM INBU5456688 001 5.634 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2849146PTM - SKU NUMBER 1710512,4930792,4950971, 4995685,5445018,6680822 - INBU5456688 001 INVOICE NUMBER DTD QUANTITY - 984 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 9756503 S.B DATE: 2024-05-09 INBU5456688 001 INVOICE NUMBER: SE/33/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 493 CARTONS 3198.95 KGM 9.624 MTQ INBU5456688 001 100 ORGANIC COTTON CLASSIC PB TEEN SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2858666PTM - SKU NUMBER 3319627,8756737,4117058,458110 ,5927169,6253762, 7476336,7477438,7477917,747835 INBU5456688 001 7 - INVOICE NUMBER DTD QUANTITIY - 1972 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING NUMBER DTD HS CODE: 6302319010 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 286 CARTONS 1167.42 KGM 3.997 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD INBU5456688 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 286 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/000 INVOICE DT: 09/05/2024 PO NO: 2849154PTM INBU5456688 001 IEC NO: 0300070080 NET WT: 983.540 KGS S/BILL NO: S/BILL DT: S.B NO: 9858046 S.B DATE: 2024-05-14 INVOICE NUMBER: SL/E/BR2425/073 INBU5456688 001 HS CODE: 6302319050 SB NO. AND DATE: 9669587, 2024-05-14 630231 (HS) 306 PACKAGE(S) 2900.39 KGM 9.964 MTQ SHIPPER: INBU5456688 001 PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS- FITTED, FLAT SHEET,DIVET COVER, PILLOW CASE INV NO: 24100108 DT: 14.05.2024 INBU5456688 001 NET WT: 2666.59 KGS GROSS WT: 2900.39 KGS TOTAL CTN: 306 SB: S.B NO: 9888057 S.B DATE: 2024-05-15 INVOICE NUMBER: 24100108 HS CODE: 6302319020 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-15 70 CARTONS 266 KGM 0.959 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE INBU5456688 001 SYNERGY HOUSE, BEHIND DIGVIJAY 70 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/084 INVOICE DT: 02/05/2024 PO NO: 2852074WEM IEC NO: 0300070080 INBU5456688 001 NET WT: 231.000 KGS S/BILL NO: S/BILL DT: S.B NO: 9669571 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/084 HS CODE: 6302510090 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-06 940490 (HS) 98 CARTONS 178.67 KGM 1.462 MTQ 98 CARTONS 60 ORGANIC COTTON 40 INBU5456688 001 RECYCLED POLYESTER FIBER FILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/083 INVOICE DT: 02/05/2024 PO NO: 2868119WEM/2886248WEM IEC NO: 0300070080 NET WT: 128.200 KGS S/BILL NO: INBU5456688 001 S/BILL DT: S.B NO: 9669587 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/083 HS CODE: 9404909605 SB NO. AND DATE: 9669587, 2024-05-06 INBU5456688 001 630231 (HS) 24 CARTONS 174.05 KGM 0.44 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE INBU5456688 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21293078PKR - SKU NUMBER 6736665,7613198,7717687 - INVOICE NUMBER DTD INBU5456688 001 QUANTITY - 96 SETS FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 9756100 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/36/24-25 INBU5456688 001 HS CODE: 6302319010 SB NO. AND DATE: 9669587, 2024-05-09 151 CARTONS 2099.1 KGM 6.448 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD INBU5456688 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 151 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 LINEN WOVEN MADE-UPS (DYED) 50 COTTON 50 LINEN WOVEN MADE-UPS (DYED) INBU5456688 001 INVOICE NO: SL/E/BR2425/067 INVOICE DT: 09/05/2024 PO NO: 21298206PBR IEC NO: 0300070080 NET WT: 1798.780 KGS S/BILL NO: S/BILL DT: S.B NO: 9858049 INBU5456688 001 S.B DATE: 2024-05-14 INVOICE NUMBER: SL/E/BR2425/067 HS CODE: 6302512000 SB NO. AND DATE: 9669587, 2024-05-14 MAIN CARRIAGE: CMA CGM LEO / 1TU82S1M TOTAL PKGS 1879 PK INBU5456688 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

10 PACKAGE(S) 29.7 KGM 0.125 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY APZU4401470 001 10 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/031 INVOICE DT: 25/04/2024 PO NO: 2812055WEM IEC NO: 0300070080 NET WT: 22.800 KGS APZU4401470 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9482803 S.B DATE: 2024-04-29 INVOICE NUMBER: SL/E/BR2425/031 HS CODE: 6302512000 APZU4401470 001 SB NO. AND DATE: 9482803, 2024-04-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL APZU4401470 001 FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH APZU4401470 001 NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA 35 CARTONS 236.5 KGM 2.93 MTQ 35 CARTONS APZU4401470 001 60 BCI COTTON 40 RECYCLED POLYESTER 70 BCI COTTON 30 RECYCLED POLYESTER FIBER FILLED MADE-USP (DYED) INVOICE NO: SL/E/BR2425/047 INVOICE DT: 25/04/2024 PO NO: 2841173GRM IEC NO: 0300070080 APZU4401470 001 NET WT: 185.600 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9482845 S.B DATE: 2024-04-29 INVOICE NUMBER: SL/E/BR2425/047 APZU4401470 001 HS CODE: 9404908505 SB NO. AND DATE: 9482803, 2024-04-29 630231 (HS) 381 CARTONS 887.5 KGM 3.42 MTQ SHIPPER: APZU4401470 001 SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT SATEEN DUVETS MADE UPS OF INDIAN ORIGIN - MAOIL PO NUMBER 2842491 PKM - SKU NUMBER 3943687, 5951721, APZU4401470 001 9963748 - INVOICE NUMBER DTD QUANTITY - 952 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9574868 S.B DATE: 2024-05-02 INVOICE NUMBER: SE/24/24-25 APZU4401470 001 HS CODE: 6302319050 SB NO. AND DATE: 9482803, 2024-05-02 630231 (HS) 198 CARTONS 725.95 KGM 2.67 MTQ 100 ORGANIC COTTON 400 TC APZU4401470 001 PERCALE PLEATED EDGE SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2852247 WEM - SKU NUMBER 1616134, 4467618, 4954119, 6237130, 6338098 - INVOICE NUMBER DTD QUANTITY - 512 SETS APZU4401470 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 9585138 S.B DATE: 2024-05-03 INVOICE NUMBER: SE/25/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9482803, 2024-05-03 APZU4401470 001 197 CARTONS 539.58 KGM 2.37 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 197 CARTONS APZU4401470 001 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/050 INVOICE DT: 25/04/2024 PO NO: 2853167WEM/2853127WEM IEC NO: 0300070080 NET WT: 414.720 KGS S/BILL NO: APZU4401470 001 S/BILL DT: SHIP TO: S.B NO: 9669467 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/050 HS CODE: 6302512000 SB NO. AND DATE: 9482803, APZU4401470 001 2024-05-06 137 CARTONS 634.3 KGM 6.82 MTQ 137 CARTONS 45 BCI COTTON 55 VIRGIN POLY WADDING 49 BCI COTTON 51 VIRGIN POLLY WADDING APZU4401470 001 77 BCI COTTON 23 VIRGIN POLY WADDING INVOICE NO: SL/E/BR2425/060 INVOICE DT: 02/05/2024 PO NO: 2824415PTM IEC NO: 0300070080 NET WT: 463.600 KGS S/BILL NO: APZU4401470 001 S/BILL DT: SHIP TO: S.B NO: 9669470 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/060 HS CODE: 9404908505 SB NO. AND DATE: 9482803, APZU4401470 001 2024-05-06 567 CARTONS 2154.08 KGM 21.65 MTQ 567 CARTONS 60 ORGANIC COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 ORGANIC COTTON APZU4401470 001 30 RECYCLED POLYESTER FIBER FILLED 90 ORGANIC COTTON 10 LYOCELL MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/062 INVOICE DT: 02/05/2024 PO NO: APZU4401470 001 2852229WEM/2852244WEM/2852611W EM IEC NO: 0300070080 NET WT: 1741.200 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669518 APZU4401470 001 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/062 HS CODE: 9404909605 SB NO. AND DATE: 9482803, 2024-05-06 34 CARTONS 154.1 KGM APZU4401470 001 2.07 MTQ 34 CARTONS 45 BCI COTTON 55 VIRGIN POLY WADDING 49 BCI COTTON 51 VIRGIN POLLY WADDING 77 BCI COTTON 23 VIRGIN POLY WADDING INVOICE NO: SL/E/BR2425/061 APZU4401470 001 INVOICE DT: 02/05/2024 PO NO: 21286449PKR IEC NO: 0300070080 NET WT: 112.800 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669476 APZU4401470 001 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/061 HS CODE: 9404908505 SB NO. AND DATE: 9482803, 2024-05-06 MAIN CARRIAGE: CMA CGM CEDRUS / 1TU7YS1M TOTAL PKGS 1559 PK APZU4401470 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:AIS0461