Tag: svm

3D SVM CAMERA SYSTEM + THIS SHIPMENT

3 CARTONS 18.6 KGM 0.316 MTQ CHRITSMAS STOCKING PO 102933296 INV 1 SB 1510485 DT: 6/7/2024 FFAU4995056 001 HS CODE: 9505102500 SHIPPER: VUEE 8 CARTONS 49.6 KGM 0.844 MTQ CHRITSMAS STOCKING PO 102933355 INV 1 FFAU4995056 001 SB 1510485 DT: 6/7/2024 HS CODE: 9505102500 19 CARTONS 117.8 KGM 2.005 MTQ CHRITSMAS STOCKING PO 102933359 INV 1 FFAU4995056 001 SB 1510485 DT: 6/7/2024 HS CODE: 9505102500 184 CARTONS 3491.5 KGM 25.781 MTQ QUILT PO 102938993, 102938995 INV 571 FFAU4995056 001 SB 1438223 DT: 6/5/2024 HS CODE: 9404401000 SHIPPER: SVM GLOBAL 249 CARTONS 4188.8 KGM 35.156 MTQ QUILT PO 102938998, 102939000, 102942114 FFAU4995056 001 INV 586 SB 1443847 DT: 6/5/2024 HS CODE: 9404409022 NO WOOD PACKAGING MATERIAL TOTAL PKGS 463 PK FREIGHT COLLECT

ASM_COVER_RR_LWR ASM_TAILGATE_TRIM_UPR_INMOLD ASM_TWEETER_SPEAKER_GRILLE_RR_RH_PLUS ASM_ TWEETER_SPEAKER_GRILLE_RR_RH_PLUS ASM_TWEETER _SPEAKER_GRILLE_RR_LH ASM_TWEETER_SPEAKER_ GRILLE_RR_LH COLUMN_COVER_LOWER_ASSY_MANUAL_ ADJUSTMEN MDU_BRACKET_ASSY_PAINTED UPR_GRILLE _FRONT_BUMPER_BEV PAD_NUMBER_PLATE_USA LOWER_ ONEU0013468 001 TRIM_LH_UNPAINTED BEAUTY_COVER_FRUNK_LH MAINTENANCE_CAP_LH_ASSY FRUNK_COVER ASSY_MTG_ HV_CABLE_PROTECT_BRKT_PAINTED ASSY_GROUND_ CABLE_SUPPORT_BRACKET_PAINTE ASSY_CATL_BATT_ HANGER_PAINTED ASSY_CATL_BATT_HANGER_RR_RH_ PAINTED ASSY_CATL_BATT_HANGER_RR_LH_PAINTED SPARE_WHEEL_TOOL_BOX_COVER AVAS_US RR_BUMPER_ TRAILER_HITCH_COVER PLASTIC_INLAY_VALVE_8JX20 ONEU0013468 001 _ET55 PLASTIC_INLAY_8JX20_ET55 PLASTIC_INLAY_ 7.5JX19_ET50 WASHER_10X25X1_5_ZNS3 ASSY_SPARE _WHEEL_MTG_BRACKET_WITH_COATIN ASSY_RIM_ 8JX20_ET55 CCS1 SOCKET CAP LOWER ELECTRIC_ PARKING_BRAKE_MID WLC_RUBBER_MAT USB_REAR_ SOCKET_TRIPPLE SIDE_MARKER_REFLEX_REFLECTOR_ LH BRACKET_REARLAMP_TAILGATE_RH BRACKET_ REARLAMP_TAILGATE_LH HEAD_LAMPS-US_PLUS_LH ONEU0013468 001 FRONT_FOG_LAMP_LH SCREW_VS_TS4X10-F_ZNS3 APM_ US XGW_XGATEWAY_BEV_US HARNESS_UNDERBODY_EU_ US_CA_ECO_PLUS HARNESS_FR_BUMPER_BEV_ALL HARNESS_FR_BUMPER_BEV_ECO_PLUS HARNESS_RR_ BUMPER_BEV_CA_US_PLUS HARNESS_BODY_BEV_US_ CA_PLUS HARNESS_FRONT_BEV_US_CA_ECO_PLUS SVM_ CAMERA_REAR 2SLOT_PAS 2SLOT_PAS 2SLOT_PAS 2SLOT_PAS SCAM_FRONT_CAMERA ADCU HL5G3_CORNER ONEU0013468 001 _RADAR HL5G3_CORNER_RADAR 2SR_CENTER_BUCKLE 2SR_BUCKLE_LH 2SR_BUCKLE_RH COUNT_HEAD_SELF_ TAPPING_SCREW_ST4.2X30_ 2R_5SEATER_BLOWER_ MOUNTING_BRACKET_ASM_E ASSY_2SR_5S_RSC_100P_ ECO_BKB ASSY_2SR_5S_RSC_100P_VENT_BRA ASSY_ 2SR_5S_RSC_100P_VENT_BLA ASSY_2SR_5S_RSC_100P _VENT_BKB ASSY_2SR_5S_RSC_100P_VENT_BGC RSC_ CHAMBER 2R_HEATING_AND_VENTILATION_ECU SCREW_ ONEU0013468 001 THREAD_FORMING_M5X0.8X15_10.9_ZNS3 INT_TORX_ PAN_HEAD_BOLT_M12X1.25X32.5_W_P 2R_WEBBING_ GUIDE_CTR 2SR_5SEATER_RSB_60P_RECLINER_COVER_ OB_AS 2SR_5SEATER _RSB_60P_RECLINER_COVER_IB_ BADGE_VINFAST_LETTERS_ASSY BADGE_CAR_NAME_ SMART_ASSY BADGE_V_C-PILLAR_ASSY_RH BADGE_V_ C-PILLAR_ASSY_LH BADGE_V_FRONT_ASSY REAR SPOILER ASSY - UNPAINTED RR_SPOILER_INNER_ ONEU0013468 001 COVER_WATERPROOF_STRIP COWL_MAINTENANCE_CAP ASSY_FENDER _WITH_E_COATING ASSY_FENDER_RH _ WITH_E_COATING CHARGE_PORT_BOWL_ASSY LID_CAP_ PLASTICS CHARGE_PORT_ACTUATOR CHARGE_PORT_ ILLUMINATION_LIGHT CHARGE_PORT_STATUS_LAMP FR _DR_STRUCT_ASSY_LH _WITH_E_COATING FR_DR_OTR_ PNL_ASSY_LH _WITH_E_COATING FR_DR_STRUCT_ASSY _RH _WITH_E_COATING FR_DR_OTR_ASSY_RH _WITH_E ONEU0013468 001 _COATING SILL_SEALING_FR_DR HINGE_DR_LH CHECK _FR_DR STRIKER_DOOR SOFT_CLOSE_SYSTEM_LOCK_ FR_RH SOFT_CLOSE_SYSTEM_LOCK_FR_LH RR_DR_ STRUCT_ASSY_LH _WITH_E_COATING RR_DR_OTR_ASSY _LH _WITH_E_COATING RR_DR_STRUCT_ASSY_RH _ WITH_E_COATING RR_DR_OTR_ASSY_RH _WITH_E_ COATING HINGE_DR_LH CHECK_RR_DR REGULATOR_ ANTI_PINCH_ASSY_RR_DR_LH STRIKER_DOOR OS_ ONEU0013468 001 FLUSH_DR_HANDLE_RR_LH COVER_HANDLE_DR_LH OS_ FLUSH_DR_HANDLE_FR_RH OMEGA_CLIP_D18_D22 MET_ CLIP HOSE_SUPPORT_TRIPLE_CLIP-MOUNTED ASSEMBLY_PLUG_SUIT_THICK_0.7_TO_3.0_HOLE BATT _CHILLER_EXV_BOLT BATT_CHILLER_EXV_VALVE BATT _CHILLER_EXV_O_RING HEX-HEAD_SCREW_M6X35-U1- 8.8-ZNS3 ASSY_HVAC_UNIT_AUTO_DUAL_ZONE_PLUS ASSY_REAR_EDS_150KW_HWC3.1 ASSY_FRONT_EDS_ ONEU0013468 001 150KW_HWC3.1 HV_HARNESS_CLIP_UPPER HV_CABLE_ EMC_FILTER_TO_PDU_US_CA HV_CABLE_CHANNEL HEX- HEAD_SCREW_M6X25-U1-8.8-ZNNIV_SI HEX_HEAD_ SCREW_M8X1.25X14_STAIN_STEEL_A2 TCOP70X120/ TAPE ON CLIP T120RCPCM6/ P- CLIP 3_WAY_CLIP_ LOWER 3_WAY_CLIP_UPPER VF36_SEAT_WIRING_LOOM_ FS_CUSHION_RH_US_S VF36_SEAT_WIRING_LOOM_FS_ CUSHION_LH_US_P VF36_SEAT_WIRING_LOOM_FS_ ONEU0013468 001 CUSHION_LH_US_S FSC_TRACK_REAR_FOOT_COVER_RH FSC_TRACK_REAR_FOOT_COVER_LH FSC_TRACK_FRONT_ FOOT_COVER_RH FSC_TRACK_FRONT_FOOT_COVER_LH FILLISTER_HEAD_SCREW_W._INT/TORX APSM_TYPE-2_ LOW SEAT_WIRING_LOOM_FS_BACK_LH_US_PLUS FS_ BACK_COVER_PANEL_ASSY FS_BACK_COVER_PANEL_ ASSY FRONT_SEAT_HEADRESTRAINT_BEZEL_PASSIVE CORE_FSB_FRAME_ASSY_POWER_POWDER_COATED ONEU0013468 001 CORE_FSB_FRAME_ASSY_POWER_POWDER_COATED VF9_FRT_RH_SEAT_BACK_TRIM_ECO_VINYL_BRA VF9_ FRT_RH_SEAT_BACK_TRIM_ECO_VINYL_BKB VF9_FRT_ LH_SEAT_BACK_TRIM_ECO_VINYL_BRA VF9_FRT_LH_ SEAT_BACK_TRIM_ECO_VINYL_BKB SIDE_STEP_LH UPPER_AIR_GUIDE_ASSY SCOOP_EXTENSION_RH RR_ SPOILER_SIDE_COVER_RH RR_SPOILER_SIDE_COVER_ LH ASSY_COVER_LOWER_WISHBONE_RR_LH ASSY COVER ONEU0013468 001 LOWER WISHBONE RR RH EXT_A-PILLAR_TRIM_REINF_ LH FINISHER_WHEEL_ARCH_REAR_LH DIN6923_M6_HEX _FLANGE_NUT_GEOMET321_GREY OS_FLUSH_DR_HANDLE _FR_RH OS_FLUSH_DR_HANDLE_RR_LH OS_FLUSH_DR_ HANDLE_RR_RH SOFT_CLOSE_SYSTEM_LOCK_FR_RH CHARGE_PORT_EMERGENCY_CABLE ASSY_CRASH_REINF_ A_PILLAR_LOWER_LH_PAINT ASSY_CRASH_REINF_A_ AR_LOWER_RH_PAINT 2R_RECLINER_LEVER_PLASTIC_ ONEU0013468 001 LH_60P ARM_REST_BACK_SHIELD_5_SEATER RSB_ CHAMBER_60P 2R_RECLINER_LEVER_PLASTIC_RH_40P 2SR_5SEATER_RSB_40P_RECLINER_COVER_OB_AS 2R_ RSB_CARPET_40P_5SEATER 2SR_5SEATER_RSB_40P_ STRUCTURE_NO_VENT_AS VF8_FRT_SEAT_HEADREST_ ASSY_PLUS_ECOLEATH VF8_FRT_SEAT_HEADREST_ASSY _PLUS_ECOLEATH VF8_FRT_SEAT_HEADREST_ASSY_ PLUS_ECOLEATH VF8_FRT_SEAT_HEADREST_ASSY_PLUS ONEU0013468 001 ECOLEATH VF8_FRT_SEAT_HEADREST_ASSY_ECO_VINYL _VN_ VF8_FRT_LH_SEAT_CUSHION_PLUS_ECO_LEATHER VF8_FRT_LH_SEAT_CUSHION_PLUS_ECO_LEATHER FSC_ TRACK_REAR_FOOT_COVER_RH FSC_TRACK_REAR_FOOT_ COVER_LH FSC_TRACK_FRONT_FOOT_COVER_RH DOOR_ TRIM_FRT_LH_ECO LEATHER DOOR_TRIM_FRT_LH_ECO LEATHER DOOR_TRIM_FRT_LH_ECO LEATHER DR_TRIM_ FRT_LH_SMART_BKB DASH_INSULATOR ASSY_GLOVE_ ONEU0013468 001 BOX_HOUSING CCB_ASSY_PAINTED REAR_WIPER_BLADE ASSY_FRONT_WIPER_MOTOR_LINKAGE FRT_NOZZLE_ ASSY FILLER_NECK_BRACKET PLAIN_WASHER_OD_20_ ID_9_TN_1_SILVER_720H REAR_BUMPER_FINISHER PAD_NUMBER_PLATE_USA TRIM_LOWER_FRONT_BUMPER SHOCK ABSORBER FOAM BEV_GRILLE_FAKE_LH BADGE BRACKET LOGO BEV_GRILLE_FAKE_RH UPPER CHROME TRIM LH SIDE_STEP_REINF_ASSY_RH SIDE_STEP_ ONEU0013468 001 REINF_ASSY_LH RUNNING_BOARD_APPLIQUE_LH HEX- HEAD_SCREW_WITH_INT_TORX RUNNING_BOARD_APPLIQ _RH STEP_SILL_ASSY_RH STEP_SILL_ASSY_LH UPPER _AIR_GUIDE_SEAL_LOWER UPPER_AIR_GUIDE_SEAL_ SIDE UPPER_AIR_GUIDE_US_VN HS CODE: 87082995. 87089980, 87089495, 87081090, 39263000, 87089940, 39269099, 85123099, 87082993, 84814030, 73181510, ONEU0013468 001 83023090, 87087032, 85365096, 40169911, 85366992, 85122099, 85371099, 85443012, 85258920, 85129020, 85123091, 87082920, 94019929, 85365099, 87082916, 83021000, 83012000, 84818099, 40169320, 84159019, 85015310, 73181610, 85124000, 84249099, 73182200, 87088092

173 CARTONS 1210.44 KGM 11.275 MTQ IRON PO 102941929,102941937,102941940,102941946 102941956,102941988,102941990,102941993 102944213,102944220,102944234,102944241 SEKU4312340 001 INV 5119 SB DT 1492082 6/7/2024 SHIPPER: MERAJ EXPORTS 25 CARTONS 712.5 KGM 1.127 MTQ CARPET SEKU4312340 001 PO 102946956 INV 371A SB DT 1522685 6/8/2024 SHIPPER: CHAMPO CARPETS 300 CARTONS 2814.4 KGM 13.89 MTQ SEKU4312340 001 CARPET PO 102946945 INV 371A SB DT 1522685 6/8/2024 200 CARTONS 2688.75 KGM 9.131 MTQ SEKU4312340 001 CARPET PO 102946874 INV 371A SB DT 1522685 6/8/2024 200 CARTONS 2143.6 KGM 7.908 MTQ SEKU4312340 001 CARPET PO 102946926 INV 371A SB DT 1522685 6/8/2024 7 CARTONS 85 KGM 0.518 MTQ SEKU4312340 001 LADIES BLOUSE PO 102929966 INV 3916 SB DT 1546872 6/10/2024 SHIPPER: RAG TRADE INDIA PVT. LTD. 203 CARTONS 2505.442 KGM SEKU4312340 001 13.656 MTQ IORN PO 102940077 INV 43 SB DT 1434871 6/5/2024 SHIPPER: DYNAMIC EXPRESSIONS PRIVATE LIMITED 64 CARTONS SEKU4312340 001 974.5 KGM 7.233 MTQ QUILT PO 102955249,102955250 INV 605 SB DT 1559161 6/10/2024 SHIPPER: SVM GLOBAL SEKU4312340 001 53 CARTONS 569.5 KGM 2.323 MTQ CARPET PO 102963706 INV 454 SB DT 1526843 6/8/2024 SEKU4312340 001 SHIPPER: CHAMPO CARPETS NO WOOD PACKAGING MATERIAL TOTAL PKGS 1225 PK FREIGHT COLLECT

184 CARTONS 763.6 KGM 12.846 MTQ LAMP PO 102933496 INV 6 SB 1493190 DT: 6/7/2024 SEKU4115362 001 HS CODE:9405196010 SHIPPER: ASIAN ARTS CENTRE 74 CARTONS 808.8 KGM 5.041 MTQ IRON PO 102939862, 102939866, 102939868, 102939871, 102939872 SEKU4115362 001 INV 24250490 SB 1522309 DT: 6/8/2024 HS CODE: 7323999080,9403608081,7009921090 SHIPPER: HOME ACCENTS 367 CARTONS 734 KGM 13.936 MTQ HANDICRAFT SEKU4115362 001 PO 102933310 INV 20 SB 1422005 DT: 6/4/2024 HS CODE:9405994090 SHIPPER: HOMETEX INTERNATIONAL 43 CARTONS 558.5 KGM 3.309 MTQ SEKU4115362 001 LADIES TOP PO 102917794 INV 2178 SB 1500381 DT: 6/7/2024 HS CODE:6106100010 SHIPPER: SUPER OVERSEAS PVT LTD 64 CARTONS 625.3 KGM SEKU4115362 001 6.267 MTQ QUILT PO 102944199 INV 423 SB 1449403 DT: 6/5/2024 HS CODE:9404401000,9404908100 SHIPPER: FA HOME AND APPAREL PRIVATE LIMITED 35 CARTONS SEKU4115362 001 335.76 KGM 3.302 MTQ QUILT PO 102941335 INV 422 SB 1449401 DT: 6/5/2024 HS CODE:9404401000 53 CARTONS SEKU4115362 001 497.75 KGM 4.688 MTQ QUILT PO 102944200 INV 424 SB 1449644 DT: 6/5/2024 HS CODE:9404401000,9404908100 97 CARTONS SEKU4115362 001 946.15 KGM 8.957 MTQ QUILT PO 102944201 INV 425 SB 1450531 DT: 6/5/2024 HS CODE:9404401000,9404908100 22 CARTONS SEKU4115362 001 332.75 KGM 3.121 MTQ QUILT PO 102955248 INV 606 SB 1449585 DT: 6/5/2024 HS CODE:9404409005 SHIPPER: SVM GLOBAL SEKU4115362 001 14 CARTONS 94.6 KGM 0.868 MTQ LADIES SANDAL PO 102963135 INV 7980 SB 1513640 DT: 6/7/2024 HS CODE:6404193960 SEKU4115362 001 SHIPPER: KIWI ENTERPRISES PVT.LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 953 PK FREIGHT COLLECT

TOTAL= 826 CTNS (EIGHT HUN DRED TWENTY SIX CA RTONS ON LY) DESCRIPTION OF GOODS: 3PC DENIM JACKET SET, 3PC DENIM SET, 3PC WIDE LEG DE NI M SET, 3PC FLARE LEG DEN IM SET JACKET: 100 P OLYEST ER, TOP: 60% COTTON, 40% P OLYESTER, P ANT: 76% COTTON 23% POLYESTER 1% SPANDEX. PO# 48001853, 48001831, 4 8001850, 48001688, 480 MSCU5261003 001 0169 4, 48001832, 48001854, 480 01833, 480018 56, 48001690, 48001855, 48001691, 48001 697, 48001698, 48001851, 4 8001699 STYLE NO: SVF2 311 3, SVM24305, SVM14305, SVM 34305, SVF2434 1, SVF14341, SVF24342, SVF14342, SVF34 342, S VF14343, SVF24343, S VF34343, SVF24344, SVF34 34 4, SVM14386, SVM24386 HS C ODE 6202.10.00, 6111.30.00 , 6209.30.00, 6102.30.00 I NVOICE MSCU5261003 001 NO:MBDZ11240516STAR 01BC1 DATE: 16.05.2024 E XP NO: 0728-007757-2024 DATE : 16.05.2024 S/C NO: MBDZ1 124STAR01BY-Z DATE: 12.01. 2024 C NUMBER: 921832 DATE : 16/05/2024 ALSO NOTIFY P ARTY: ATLANTIC FREIGHT BRO KERS CORPORATION 453 BROAD WAY STE 111 BROOKLYN, NY 1 1211 71 8-637-6511 X3 BROKE R=ATLANTICFB.COM TRAFFICD E PT=OVEDAPPAREL.COM TLLU7546617 001 0169 4, 48001832, 48001854, 480 01833, 480018 56, 48001690, 48001855, 48001691, 48001 697, 48001698, 48001851, 4 8001699 STYLE NO: SVF2 311 3, SVM24305, SVM14305, SVM 34305, SVF2434 1, SVF14341, SVF24342, SVF14342, SVF34 342, S VF14343, SVF24343, S VF34343, SVF24344, SVF34 34 4, SVM14386, SVM24386 HS C ODE 6202.10.00, 6111.30.00 , 6209.30.00, 6102.30.00 I NVOICE TLLU7546617 001 NO:MBDZ11240516STAR 01BC1 DATE: 16.05.2024 E XP NO: 0728-007757-2024 DATE : 16.05.2024 S/C NO: MBDZ1 124STAR01BY-Z DATE: 12.01. 2024 C NUMBER: 921832 DATE : 16/05/2024 ALSO NOTIFY P ARTY: ATLANTIC FREIGHT BRO KERS CORPORATION 453 BROAD WAY STE 111 BROOKLYN, NY 1 1211 71 8-637-6511 X3 BROKE R=ATLANTICFB.COM TRAFFICD E PT=OVEDAPPAREL.COM

DUVET COVER PO 102934676,102934686,102934688, 102934691,102934695,102934697, 102934699, 102934700,102934701,102934702, 102934657, 102934658,102934659,102934661, HLXU8211038 006 INV 566 SB 1184534 DT 5/27/2024 HLXU8211038 008 102934663. INV 587 SB 1196858 DT 5/27/2024 SHIPPER SVM GLOBAL

LADIES SHOES PO 102954993 INV 103 SB 1228054 DT 5/28/2024 HS CODE 6403999065 HLBU3244324 005 SHIPPER SVM GLOBAL

PLUG_NUT PLUG_NUT TOP_SHOULDER_CLAMP_DOOR _TRIM_0.8MM EXT/TRX_SCREW_M6X35-AC_Z1-8.8-PHR EXT/TRX_SCREW_M6X35-AC_Z1-8.8-PHR EXT/TRX_ SCREW_M6X35-AC_Z1-8.8-PHR 3RD_ROW_ROOF_VENT D_PILLAR_UPR_TRIM_NVH_LH D_PILLAR_UPR_TRIM_ NVH_RH ASM_REAR_ARMREST_LH AIR_BAG_CLIP_PA6.6 DIN7985_4.8_M6X20_H_TYPE_MACHINE_SCREW_G TCLU9645225 001 DEFROSTER_DUCT_SPONGE_LOWER SIDE_DEFROST_ DUCT_LH_ASSY ASM_A_PILLAR_TRIM_LWR_LH_INMOLD ASM_A_PILLAR_TRIM_LWR_RH_INMOLD FLOOR_ COVERING_FRT_ASM FLOOR_COVERING_MID_6S_PLUS FLOOR_COVERING_MID_7S QTR_TRIM_LOWER_SEATBELT _BEZEL_LH ASM_QTR WIPER_BLADE_PS RECLINER_ HANDLE_ATTACH_SPRING DECO_TRIM_PART_ALU_RH DECO_TRIM_PART_ALU_RH DECO_TRIM_PART_ALU_RH TCLU9645225 001 2R_RECLINER_LEVER_PLASTIC_RH_40P FLEX_MAT_ VENT_FSB INT_TORX_PAN_HEAD_BOLT_M14X1.5X25 _10.9_4 INT_TORX_PAN_HEAD_SCREW_ST4.8X38_720H CVR_TRIM_GRAB_HANDLE_OTR_RH RSB_DUCT_5_SEATER _60P ASSY_2SR_5S_RSC_100P_ECO_BKB FSC_TRACK_ REAR_FOOT_COVER_LH FSC_TRACK_REAR_FOOT_COVER_ RH SIDE_WINDOW_DOOR_FRONT_LH SIDE_WINDOW _DOOR_FRONT_RH SIDE_WINDOW_DOOR_REAR_RH_BLACK TCLU9645225 001 _PRIVACY_B SIDE_WINDOW_DOOR_REAR_LH_BLACK_ PRIVACY ASSY_RR_QUATER_WINDOW_PRIVACY_LH ASSY _RR_QUATER_WINDOW_PRIVACY_RH REAR_WINDOW_ PRIVACY COVER-FILTER COVER-FILTER WINDOW_ LIFTER_SINGLE_SWITCH_LH ASM_HVAC_UNIT_DUAL_ ZONE_AUTO_RR_VENT_ION TXV HARNESS_ASSY-SUB LHS_BRACKET_MOTOR_MTG CCS1 SOCKET CAP LOWER ASSY_FRONT_EDS_130KW_HWC3.1 ASSY_FRONT_EDS_ TCLU9645225 001 150KW_HWC3.1 FLAT_WASHER_OD16.0_ID8.4_TN1.6 HEX_NUT_M3X0.5_STEEL_1010A_ZNNIV_SI INT_TORX _BUTTON_SCREW_M6X1.0X20_8.8_720H INT_TORX_ BUTTON_SCREW_M6X1.0X20_8.8_720H ASSY_REAR_EDS _150KW_HWC3.1 HV_HARNESS_FR_PDU_HV_BATTERY HV_HARNESS_FR_PDU_HV_BATTERY 3IN1_PDU_OBC_ DCDC_US_AWD_V3 3IN1_PDU_OBC_DCDC_US_AWD_V3 ROCKER_CLIP_SUIT_APERTURE_DIA_8.5_THICK_RH_ TCLU9645225 001 SYSTEM_LOCK_RR RSD_CHEESE_HEAD_SCRW_W_INT_ TORX SNAP_CLIP_SLOT_12.5X6_PLASTIC_PANEL_THIC SEALING_PATCH_50X50 RADAR_COVER_PLUS ASSY_ INNER_MIRROR_AUTO_DIMMING ASSY_INNER_MIRROR_ AUTO_DIMMING ASSY_INNER_MIRROR_AUTO_DIMMING EXPANDER_CLIPS_SUIT_HOLE_DIA_8_THICK_0.6 ROCKER_CLIP_SUIT_HOLE_DIA_8.0_THICK_0.7_ C-CLIP_FOR_SCREW_ST4.2_THICK_1.5_TO_2_C6 TCLU9645225 001 UNDER_TRAY_ASSY_LH_NAS HEX_FLANGE_BOLT_ M6X1.0X16_W_WASHER_8.8_B DUCT_ADAPTOR_CENTER_ ASSY SECOND_ROW_FACE_FLOOR_DUCT_FRONT_ASSY DECOMPRESSION_VENTS_ASSY STRUCTURE_PARTS_WITH _E_COATING STRUCTURE_PARTS_WITH_E_COATING STRUCTURE_PARTS_WITH_E_COATING WINDOW_LIFTER _SWITCH_DRIVER SIDE LIGHT_GUIDE_COCKPIT_RH APA90_USS 2SLOT_PAS 2SLOT_PAS 2SLOT_PAS TCLU9645225 001 LIGHT_GUIDE_DOOR_PANEL_FRT_LH LIGHT_GUIDE_ DOOR_PANEL_FRT_RH LIGHT_GUIDE_DOOR_PANEL_REAR _LH SVM_CAMERA_REAR SIDE_MARKER_REFLEX_ REFLECTOR_RH CPD_CHILD_PRESENCE_DETECTION_BEV E_SHIFTER_BEV ECOCKPIT_US HARNESS_FRONT_BEV_ US_CA_ECO_PLUS_CC APM_US HOOD_FRUNK_SEAL SUPPORT_BKT_REAR_SHUTOFF_VALVE_ASSEMBLY HOOD _FRUNK_SEAL RSB_DUCT_5_SEATER_60P RECLINER_ TCLU9645225 001 HANDLE_ATTACH_SPRING INT_TORX_PAN_HEAD_BOLT_ M14X1.5X25_10.9_4 WASHER_GASKET RUNNING_BOARD _APPLIQUE_RH RUNNING_BOARD_APPLIQUE_RH SIDE_ STEP_REINF_ASSY_RH SIDE_STEP_REINF_ASSY_RH RUNNING_BOARD_APPLIQUE_RH SIDE_STEP_REINF_ ASSY_RH RUNNING_BOARD_APPLIQUE_RH SIDE_STEP_ REINF_ASSY_RH DPSM_HIGH E-VALVE_3-WAY_BYPASS E-VALVE_3-WAY_BYPASS E-VALVE_3-WAY E-VALVE_3- TCLU9645225 001 WAY BOLT HEX. SOCKET HEAD M6 X L22 BOLT HEX. SOCKET HEAD M4XL8 BOLT HEX. SOCKET HEAD M6 X L18 NUT_M12X1.0_FOR_BRAKE_TUBE_DIA_5.21_TO_5 NUT_M10X1.0_FOR_BRAKE_TUBE_DIA_5.21_TO_5 REDUNDANCY_CONTROL_UNIT_ASSY_LEAN REDUNDANCY _CONTROL_UNIT_ASSY_LEAN RUBBER_PLUG_ROCKER_EU _VN DIN6921_8.8_M6X12_HEX_FLANGE_BOLT_GEOMET DIN6921_8.8_M6X12_HEX_FLANGE_BOLT_GEOMET PLUG TCLU9645225 001 PLUG PLUG PLUG DIN127_M10_SPRING_WASHER_ GEOMET321_BLACK DIN127_M10_SPRING_WASHER_ GEOMET321_BLACK SPRING_WASHER_M8_OD_14_TN_2_ STAIN_STEEL_ ASSY_FLOOR_MAT_5_SEATER ASSY_ REARLAMP_TAILGATE MAINTENANCE_CAP_RH_ASSY UPPER BRACKET FENDER UPPER BRACKET FR FENDER FINISHER_WHEEL_ARCH_REAR_LH HEAD_LAMPS_LH_ MVSS REAR_LAMPS_TAILGATE_SAE STEERING_WHEEL_ TCLU9645225 001 ASSY_VEGAN_LEATHER LF_ANTENNA LF_ANTENNA FUSE_MINI_7.5A-BR FUSE_MINI_10A-R MINI_FUSE_ 30A-G FUSE_S/B_40A-G FUSE_S/B_60A-Y MICRO_RLY _35A-B BATTERY_SENSOR_(BAS) IMMOBILIZER_ ANTENNA POWER_MINI_RLY_70A-B POWER_MINI_ RLY_70A-B LH_INLINE_BRACKET KEY_FOB_315_US_ CYBER KEY_FOB_315_US_CYBER KEY_FOB_315_US _CYBER KEY_FOB_315_US_CYBER CHAIN GUARD TCLU9645225 001 RR BRKT CHAIN GUARD FR BRKT BRKT HEADLAMP HS CODE: 87089980, 39211999, 39269099, 87082916, 87082995, 73181510, 57050092, 70072110, 70071110, 94019929, 73209010, 39263000, 85129020, 85443012, 84818099, 84159019, 87089970, 85015310, 83023090, 73181910, 73182200, 85044090, 85365099, 70091000, 73269099, 73182910, 39199099, TCLU9645225 001 83012000, 87084092, 85371099, 85122099, 85258920, 40169320, 84818078, 90318090, 73181610, 40169911, 83017000, 85291099, 85364110, 85361013, 85079099, 73269099, 87141090, 87089495

SVM.0050.P.SL.10001.7OZ (50ML) BRIGHT AS DAY .

GIRLS 60% COTTON 40% POLYE STER KNITTED DYED FLEECE P ULLOVER HOODIE & PANT SETS PO NO. ST YLE NO. CARTONS QUANTITY (SETS) 48001857 SVM1 3158 16 576 48001863 S VM13158 15 498 4800176 4 SV M13158 68 2448 48001840 SV M13158 68 244 8 48001840 SV M23158 68 2448 48001766 SV M231 58 12 420 48001766 SVM 23158 10 360 48001766 MSMU6828431 001 SVM3 3158 16 600 48001766 SVM33 158 13 480 48 001770 SVM231 58 12 360 48001770 SVM2315 8 6 180 48001770 SVM33158 12 432 48001770 SVM3315 8 6 216 48001762 SVM23158 49 1746 48001762 SV M23158 49 1746 48001762 SVM33158 49 1746 4800 1762 SVM33158 49 1746 48001867 SVF14340 6 2 1 6 48001867 SVF14340 6 172 TOTAL CARTONS: 530 TOTAL SETS: 18838 TOTAL CBM: 6 2 TOTAL NET WT MSMU6828431 001 : 6997 TOT AL GROSS WT: 8141 INVOICE NO. ZAC/ 003/7FAM/2024 IN VOICE DATE: 12/MAY/2024 NE T WT(KGS) 6997.00 F.I NO. HMB-EXP-050302-09052 024 DA TE :09/05/2024 =========== == 2ND NOTI FY PARTY ATLAN TIC FREIGHT BROKERS CORPOR ATI ON 453 BROADWAY STE 111 ,BROOKLYN, NY 11211, 718- 637-6511 X3 BROKER=ATLANTI CFB.COM TRAFF ICDEPT=OVEDAP PAREL.COM

20 CARTONS 330.8 KGM 2.952 MTQ PILLOW PO 102913451 INV 140 SB 9834138 DT: 5/13/2024 CMAU8874115 001 HS CODE: 9404901090 SHIPPER: RENUKA HOME PVT LTD 32 CARTONS 390.86 KGM 1.886 MTQ PILLOW PO 102913436 INV 144 CMAU8874115 001 SB 9834127 DT: 5/13/2024 HS CODE: 6303990010 39 CARTONS 509.1 KGM 5.513 MTQ PILLOW PO 102913399 INV 145 CMAU8874115 001 SB 9834136 DT: 5/13/2024 HS CODE: 9404901090 32 CARTONS 401.5 KGM 3.13 MTQ CURTAIN PO 102912763, 102912764, 102912765 INV 558 CMAU8874115 001 SB 9805781 DT: 5/11/2024 HS CODE: 6303910010 SHIPPER: SVM GLOBAL 40 CARTONS 629.2 KGM 5.76 MTQ PILLOW PO 102913440 CMAU8874115 001 INV 143 SB 9838010 DT: 5/13/2024 HS CODE: 9404901090 SHIPPER: RENUKA HOME PVT LTD 7 CARTONS 91.5 KGM 0.962 MTQ PILLOW CMAU8874115 001 PO 102916892 INV 147 SB 9834122 DT: 5/13/2024 HS CODE: 9404902090 12 CARTONS 161.2 KGM 1.771 MTQ PILLOW CMAU8874115 001 PO 102916911 INV 148 SB 9834126 DT: 5/13/2024 HS CODE: 9404902090 39 CARTONS 513.5 KGM 3.463 MTQ MEN PANT CMAU8874115 001 PO 102918079 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 5 CARTONS 61 KGM 0.455 MTQ CMAU8874115 001 MEN PANT PO 102918074 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 30 CARTONS 398.5 KGM 2.689 MTQ CMAU8874115 001 MEN PANT PO 102918051 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 14 CARTONS 189 KGM 1.275 MTQ CMAU8874115 001 MEN PANT PO 102920602 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 32 CARTONS 419 KGM 2.825 MTQ CMAU8874115 001 MEN PANT PO 102918068 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 39 CARTONS 513.5 KGM 3.463 MTQ CMAU8874115 001 MEN PANT PO 102918011 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 9 CARTONS 121.5 KGM 0.82 MTQ CMAU8874115 001 MEN PANT PO 102918000 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 37 CARTONS 493 KGM 3.327 MTQ CMAU8874115 001 MEN PANT PO 102918061 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 5 CARTONS 61 KGM 0.411 MTQ CMAU8874115 001 MEN PANT PO 102918071 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 31 CARTONS 405.5 KGM 2.78 MTQ CMAU8874115 001 MEN PANT PO 102918110 INV 39 SB 9838346 DT: 5/13/2024 HS CODE: 6203424506 53 CARTONS 743.7 KGM 5.316 MTQ CMAU8874115 001 DUVET COVER PO 102913503, 102913505, 102913506, 1029209 102920920, 102927977, 102927979 INV 552 SB 9805778 DT: 5/11/2024 HS CODE: 6302100015, 6304910120 SHIPPER: SVM GLOBAL 46 CARTONS CMAU8874115 001 342.9 KGM 3.691 MTQ LADIES SHOE PO 102940064 INV 184 SB 9855598 DT: 5/14/2024 HS CODE: 6403999065 SHIPPER: TICOMP HEELS PVT LTD CMAU8874115 001 4 CARTONS 20.8 KGM 0.282 MTQ PILLOW PO 102941147 INV 142 SB 9834141 DT: 5/13/2024 HS CODE: 9404901090 CMAU8874115 001 SHIPPER: RENUKA HOME PVT LTD 35 CARTONS 262.5 KGM 2.878 MTQ LADIES SHOE PO 102937792 INV 183 SB 9855582 DT: 5/14/2024 CMAU8874115 001 HS CODE: 6403999065 SHIPPER: TICOMP HEELS PVT LTD 45 CARTONS 367.5 KGM 3.61 MTQ LADIES SHOE PO 102940707 INV 283 CMAU8874115 001 SB 9855644 DT: 5/14/2024 HS CODE: 6404193960 4 CARTONS 37 KGM 0.374 MTQ PILLOW PO 102941145 INV 141 CMAU8874115 001 SB 9834135 DT: 5/13/2024 HS CODE: 9404901090 SHIPPER: RENUKA HOME PVT LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 610 PK FREIGHT COLLECT

CNC LATHE & MACHINING CENTER & BORING MACHINE INVOICE NO : MU201928342 MODEL Q'TY -------- ----------------- SVM 4100 1 SET PUMA 3100ULY 1 SET DNM 4500 1 SET DBC 110S 1 SET --------- ---------------- TOTLA 4 SET

171 BOXES 1889.43 KGM 13.233 MTQ HOODIE PO 102875089 INV 24 SB 9674382 DT: 5/6/2024 TEMU7777282 001 HS CODE: 6110202046 SHIPPER: E.V.COLLECTIONS PRIVATE LIMITED 60 CARTONS 668.08 KGM 3.877 MTQ LADIES PANT PO 102912434 INV 232 TEMU7777282 001 SB 9660479 DT: 5/6/2024 HS CODE:6204628018 SHIPPER: CONTEMPORARY CLASSIQUE 28 CARTONS 308 KGM 2.17 MTQ LADIES CARDIGAN PO 102911361 TEMU7777282 001 INV 29 SB 9660768 DT: 5/6/2024 HS CODE:6110202079 SHIPPER: KNITCRAFT APPARELS INTERNATIONAL PVT LTD 84 CARTONS 1148.86 KGM 7.907 MTQ TEMU7777282 001 CURTAIN PO 102913571 INV 240010 SB 9693715 DT: 5/7/2024 HS CODE: 6303910010 SHIPPER: HIMACHAL WOOLLEN MILLS 212 CARTONS 2928.25 KGM TEMU7777282 001 26.781 MTQ BLANKET PO 102909373, 102909374, 102909375, 102909376,102909378,102909379, 102911663,102911666,102911668, 102911670,102911672,102913499, 102913500 INV 557 TEMU7777282 001 SB 9664752 DT: 5/6/2024 HS CODE: 6304920000, 9404401000 SHIPPER: SVM GLOBAL 34 CARTONS 439.66 KGM 2.612 MTQ LADIES DRESS PO 102901230 TEMU7777282 001 INV 93 SB 9691744 DT: 5/7/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 22 CARTONS 370.5 KGM 2.995 MTQ BLANKET TEMU7777282 001 PO 102920922, 102920925, 102920932, 102920933 INV 565 SB 9661258 DT: 5/6/2024 HS CODE: 9404401000,9404908100, SHIPPER: SVM GLOBAL 4 CARTONS 37.64 KGM TEMU7777282 001 0.26 MTQ LADIES DRESS PO 102916912 INV 396 SB 9636076 DT: 5/4/2024 HS CODE: 6206303045 SHIPPER: SAHU EXPORTS PVT LTD 60 ROLLS TEMU7777282 001 1211.8 KGM 4.628 MTQ CARPET PO 102929598 INV 147 SB 9643804 DT: 5/5/2024 HS CODE:5703102000 SHIPPER: JAVI HOME PRIVATE LIMITED TEMU7777282 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 675 PK FREIGHT COLLECT

8 CARTONS 112.18 KGM 1.273 MTQ THROW PO 102897138, 102897139 INV 723 SB 9412226 DT: 4/26/2024 CMAU3657138 001 SHIPPER: INDUS TEXERE INTERNATIONAL 221 CARTONS 2131 KGM 20.239 MTQ IRON PO 102897170, 102897175, 102897177, 102897178, 102897181,102897183 INV 24250479 CMAU3657138 001 SB 9426810 DT: 4/26/2024 SHIPPER: HOME ACCENTS 148 CARTONS 2707.8 KGM 20.701 MTQ QUILT PO 102900462, 102900463 INV 551 CMAU3657138 001 SB 9506520 DT: 4/30/2024 SHIPPER: SVM GLOBAL 10 CARTONS 179.9 KGM 1.04 MTQ SWEATER PO 102901337 INV 240101 CMAU3657138 001 SB 9492418 DT: 4/29/2024 SHIPPER: CENTEX FABRICS EXPORT UNIT 11 CARTONS 190.3 KGM 1.265 MTQ SWEATER PO 102901336 INV 240097 CMAU3657138 001 SB 9425279 DT: 4/26/2024 15 CARTONS 266.3 KGM 1.616 MTQ SWEATER PO 102901338 INV 240100 SB 9492420 DT: 4/29/2024 CMAU3657138 001 4 CARTONS 76 KGM 0.31 MTQ BELT PO 102906230 INV 9 SB 9412123 DT: 4/26/2024 SHIPPER: AVNI INTERNATIONAL CREATIONS CMAU3657138 001 117 CARTONS 1783.75 KGM 14.24 MTQ QUILT PO 102900454, 102900455, 102900456, 102900457, 102900458, 102900459, 102900460, 102900461, 102906322, 102906323, 102906325, 102906326, 102906328, 102906330, 102906331, CMAU3657138 001 102906332, 102906333, 102906334, 102906335, 102907396 INV 550 SB 9491943 DT: 4/29/2024 SHIPPER: SVM GLOBAL 11 CARTONS 150.79 KGM 0.828 MTQ CMAU3657138 001 LADIES PANT PO 102856710 INV 49 SB 9429156 DT: 4/26/2024 SHIPPER: EXOTIQUE EXPORTS 5 CARTONS 52.5 KGM 0.387 MTQ CMAU3657138 001 BAG PO 102923550 INV 7 SB 9405706 DT: 4/25/2024 SHIPPER: MAPLE NATURAL CRAFTS PRIVATE LIMITED 13 CARTONS 87.7 KGM 1.007 MTQ CMAU3657138 001 BAG PO 102923557 INV 3 SB 9458676 DT: 4/27/2024 SHIPPER: BAZAAR KONNECTIONS NO WOOD PACKAGING MATERIAL TOTAL PKGS 563 PK FREIGHT COLLECT

79 CARTONS 938.5 KGM 2.59 MTQ HANDICRAFT PO 102884427, 102884429, 102884430, 102884434, 102884435, 102894082, 102894083 INV GE082/EXP/208 CMAU8663977 001 SB 9291806 DT: 4/22/2024 SHIPPER: GOEL EXPORTS 20 CARTONS 252.8 KGM 1.55 MTQ LADIES DRESS PO 102894306 INV 244 CMAU8663977 001 SB 9281755 DT: 4/20/2024 HS CODE:6204423050 SHIPPER: SAHU EXPORTS PVT LTD 27 CARTONS 323.19 KGM 2.093 MTQ LADIES DRESS PO 102894307 CMAU8663977 001 INV 245 SB 9307827 DT: 4/22/2024 HS CODE: 6204423050 251 CARTONS 2588.286 KGM 22.937 MTQ PILLOW PO 102894071, 102894072, 102894073, CMAU8663977 001 102894074 INV 3 SB 9312719 DT: 4/22/2024 HS CODE:9404902090 SHIPPER: SHWET ANAND EXPORTS 98 CARTONS 1301.4 KGM 7.598 MTQ CMAU8663977 001 PULLOVER PO 102894170 INV 53 SB 9242489 DT: 4/19/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 123 CARTONS 2275.5 KGM CMAU8663977 001 18.899 MTQ QUILT PO 102900465, 102900466 INV 556 SB 9313746 DT: 4/22/2024 HS CODE:9404401000 SHIPPER: SVM GLOBAL 41 CARTONS CMAU8663977 001 553.6 KGM 4.033 MTQ BATHMAT PO 102910549, 102910552, 102910558 INV 50488 SB 9238197 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS CMAU8663977 001 35 CARTONS 419.8 KGM 2.664 MTQ LADIES SHIRT PO 102904046 INV 3798 SB 9321712 DT: 4/23/2024 SHIPPER: SANYA INTERNATIONAL CMAU8663977 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 674 PK FREIGHT COLLECT

100 CARTONS 1360 KGM 10.173 MTQ BATHMAT PO 102909207, 102909220, 102909246, 102909250, 102909255, 102909259 INV 50507 SEGU6419903 001 SB 9238208 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 49 CARTONS 624.6 KGM 4.625 MTQ BATHMAT PO 102909126, 102909171, 102909181,10290918 SEGU6419903 001 INV 50506 SB 9238198 DT: 4/19/2024 HS CODE: 5703900000 32 CARTONS 429.3 KGM 3.181 MTQ BATHMAT PO 102909101, 102909105, 102909109, 1029091 SEGU6419903 001 INV 50505 SB 9238201 DT: 4/19/2024 HS CODE: 5703900000 25 CARTONS 324.4 KGM 2.555 MTQ BATHMAT PO 102910632, 102910643 SEGU6419903 001 INV 50490 SB 9238199 DT: 4/19/2024 HS CODE:5703900000 40 CARTONS 554 KGM 4.076 MTQ BATHMAT PO 102910540, 102910542 SEGU6419903 001 INV 50487 SB 9238194 DT: 4/19/2024 HS CODE: 5703900000 238 CARTONS 3373.4 KGM 36.898 MTQ QUILT PO 102899064, 102899066 SEGU6419903 001 INV 549 SB 9310633 DT: 4/22/2024 HS CODE:9404401000,9404908100 SHIPPER: SVM GLOBAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 484 PK FREIGHT COLLECT

3D SVM CAMERA SYSTEM + THIS SHIPMENT

17 CARTONS 79.23 KGM 0.432 MTQ TABLE IRON PO 102885497, 102885504, 102885509 INV 3565 SB 9103545 DT: 4/13/2024 TCNU4015597 001 SHIPPER: MARTCO EXPORT PVT. LTD. 24 CARTONS 340.8 KGM 3.31 MTQ PILLOW PO 102888322 INV 77 SB 9148859 DT: 4/16/2024 TCNU4015597 001 HS CODE: 9404901090 SHIPPER: RENUKA HOME PVT LTD 108 CARTONS 1059.8 KGM 2.328 MTQ MARBLE PO 102888411, 102888414, 102888416 INV 234 TCNU4015597 001 SB 9097826 DT: 4/13/2024 SHIPPER: OVERSEAS TRADE LINKERS 2 CARTONS 8.74 KGM 0.04 MTQ TABLE IRON PO 102891686 INV 3565 TCNU4015597 001 SB 9103545 DT: 4/13/2024 HS CODE: 7323999080 SHIPPER: MARTCO EXPORT PVT. LTD. 30 CARTONS 408 KGM 2.916 MTQ BATHMAT PO 102901892 TCNU4015597 001 INV 50312 SB 9098563 DT: 4/13/2024 SHIPPER: RAJ OVERSEAS 247 CARTONS 1845.9 KGM 13.064 MTQ BATHMAT PO 102901895 TCNU4015597 001 INV 50313 SB 9098568 DT: 4/13/2024 32 CARTONS 459.9 KGM 2.63 MTQ BATHMAT PO 102901942 INV 50315 TCNU4015597 001 SB 9098565 DT: 4/13/2024 125 CARTONS 413 KGM 2.948 MTQ BATHMAT PO 102901890 INV 50311 SB 9098562 DT: 4/13/2024 TCNU4015597 001 26 CARTONS 368.2 KGM 2.07 MTQ BATHMAT PO 102901949 INV 50316 SB 9098567 DT: 4/13/2024 102 CARTONS TCNU4015597 001 1471.3 KGM 8.367 MTQ BATHMAT PO 102901902 INV 50314 SB 9098566 DT: 4/13/2024 40 CARTONS 709.3 KGM TCNU4015597 001 4.094 MTQ BATHMAT PO 102904270 INV 5041 SB 9098561 DT: 4/13/2024 38 CARTONS 548.5 KGM 4.163 MTQ TCNU4015597 001 BATHMAT PO 102904141,102904219,102904226,102904229 INV 50449 SB 9098559 DT: 4/13/2024 57 CARTONS 831.4 KGM 5.666 MTQ BATHMAT TCNU4015597 001 PO 102904255, 102904264, 102904267 INV 50450 SB 9098560 DT: 4/13/2024 100 CARTONS 1451 KGM 9.981 MTQ CURTAIN PO 102897544, 102897545, 102897546, TCNU4015597 001 102900050, 102900417, 102900418, 102900419 INV 545 SB 9143584 DT: 4/15/2024 SHIPPER: SVM GLOBAL 84 CARTONS 672 KGM 2.778 MTQ HANDICRAFT TCNU4015597 001 PO 102888564 INV 7814 SB 9101516 DT: 4/13/2024 SHIPPER: 7 SEAS INTERNATIONAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 1032 PK FREIGHT COLLECT

7 CARTONS 89.5 KGM 0.698 MTQ SHIRTS PO 102869585 INV 005 SB DT SEKU5866347 001 9010668 4/9/2024 HS CODE:6205202067 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 5 CARTONS 57 KGM 0.447 MTQ SHIRTS PO 102869595 SEKU5866347 001 INV 005 SB DT 9010668 4/9/2024 HS CODE:6205202067 6 CARTONS 76.5 KGM 0.598 MTQ SHIRTS SEKU5866347 001 PO 102869593 INV 005 SB DT 9010668 4/9/2024 HS CODE:6205202067 7 CARTONS 87 KGM 0.698 MTQ SEKU5866347 001 SHIRTS PO 102869634 INV 005 SB DT 9010668 4/9/2024 HS CODE:6205202067 6 CARTONS 72.5 KGM SEKU5866347 001 0.598 MTQ SHIRTS PO 102869635 INV 005 SB DT 9010668 4/9/2024 HS CODE:6205202067 5 CARTONS SEKU5866347 001 56.5 KGM 0.499 MTQ SHIRTS PO 102869636 INV 005 SB DT 9010668 4/9/2024 HS CODE:6205202067 SEKU5866347 001 10 CARTONS 145.28 KGM 0.542 MTQ CURTAIN PO 102884462 INV 57 SB DT 9014311 4/10/2024 SEKU5866347 001 HS CODE:6303990010 SHIPPER: RENUKA HOME PVT LTD 27 CARTONS 188.63 KGM 1.402 MTQ CURTAIN PO 102884487,102897571 INV 58 SEKU5866347 001 SB DT 9014315 4/10/2024 HS CODE:6303990010,6304191000,6304920000 31 CARTONS 464.62 KGM 1.754 MTQ CURTAIN PO 102884474 SEKU5866347 001 INV 54 SB DT 9014210 4/10/2024 HS CODE:6303990010 76 CARTONS 1401.45 KGM 7.082 MTQ BLANKET SEKU5866347 001 PO 102888282,102888285,102888286,102888287 102888289,102888290,102888291,102888293 INV 542 SB DT 8967773 4/8/2024 HS CODE:9404902090,6302319050,6304920000 SHIPPER: SVM GLOBAL 310 CARTONS SEKU5866347 001 3380.9 KGM 17.326 MTQ HANDICRAFT PO 102885513,102885515,102885518,102885519 102885521,102885522,102885523,102885524 102885526,102885527,102885528,102885529 102885536,102885538,102885539,102885540 102885545,102885550,102885626 SEKU5866347 001 INV 02 SB DT 8965559 4/8/2024 HS CODE:7418100025,8302500000,8302419050 8302426000,8302416050,8310000000 7323999080 SHIPPER: SUPRAS INTERNATIONAL 29 CARTONS SEKU5866347 001 377 KGM 2.893 MTQ SHIRTS PO 102871196 INV 004 SB DT 8970753 4/8/2024 HS CODE:6205202067 SEKU5866347 001 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 123 CARTONS 2171.7 KGM 15.212 MTQ BLANKET PO 102897530,102897533,102897536 102897537,102897540,102897541 102897543 SEKU5866347 001 INV 547 SB DT 8968049 4/8/2024 HS CODE:6304920000,9404401000 SHIPPER: SVM GLOBAL 39 CARTONS 282.84 KGM 5.171 MTQ SEKU5866347 001 CURTAIN PO 102898717 INV 59 SB DT 9014309 4/10/2024 HS CODE:6304191000,6304920000 SHIPPER: RENUKA HOME PVT LTD NO WOOD PACKAGING MATERIAL SEKU5866347 001 TOTAL PKGS 681 PK FREIGHT COLLECT

6 CARTONS 62.39 KGM 0.365 MTQ LADIES TOP PO 102850031 INV 677 SB 8638285 DT: 3/26/2024 CMAU6800453 001 SHIPPER: LYRA INDUSTRIALS 7 CARTONS 93.04 KGM 0.542 MTQ LADIES TOP PO 102850033 INV 677 SB 8638285 DT: 3/26/2024 CMAU6800453 001 30 CARTONS 372 KGM 4.297 MTQ CUSHION PO 102868650 , 102868652 INV 3696 SB 8754441 DT: 3/30/2024 HS CODE: 9404902090 CMAU6800453 001 SHIPPER: NATRAJ HOME FURNISHINGS PVT LTD 31 CARTONS 340.39 KGM 1.628 MTQ LADIES TOP PO 102871474 INV 1761 SB 8766537 DT: 3/30/2024 CMAU6800453 001 SHIPPER: SUPER OVERSEAS PVT LTD 115 CARTONS 1141.3 KGM 9.722 MTQ PILLOW PO 102875256, 102875258, 102875260, 1028752 102875264, 102875267, 102875268, 102875270 INV 1216 CMAU6800453 001 SB 8712988 DT: 3/28/2024 HS CODE: 9404901090 SHIPPER: SHWET ANAND EXPORTS 2 CARTONS 18.5 KGM 0.148 MTQ SHIRT PO 102867506 CMAU6800453 001 INV 447 SB 8820727 DT: 4/1/2024 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 3 CARTONS 37.5 KGM 0.299 MTQ SHIRT PO 102867510 CMAU6800453 001 INV 447 SB 8820727 DT: 4/1/2024 4 CARTONS 42 KGM 0.347 MTQ SHIRT PO 102868376 INV 447 CMAU6800453 001 SB 8820727 DT: 4/1/2024 2 CARTONS 18.5 KGM 0.148 MTQ SHIRT PO 102867519 INV 447 SB 8820727 DT: 4/1/2024 CMAU6800453 001 2 CARTONS 18 KGM 0.148 MTQ SHIRT PO 102868372 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS CMAU6800453 001 25 KGM 0.199 MTQ SHIRT PO 102867514 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS 25 KGM CMAU6800453 001 0.199 MTQ SHIRT PO 102868366 INV 447 SB 8820727 DT: 4/1/2024 3 CARTONS 37.5 KGM 0.299 MTQ CMAU6800453 001 SHIRT PO 102867520 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS 18.5 KGM 0.148 MTQ SHIRT CMAU6800453 001 PO 102868368 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS 25 KGM 0.199 MTQ SHIRT PO 102867500 CMAU6800453 001 INV 447 SB 8820727 DT: 4/1/2024 4 CARTONS 43.5 KGM 0.347 MTQ SHIRT PO 102868369 INV 447 CMAU6800453 001 SB 8820727 DT: 4/1/2024 2 CARTONS 24 KGM 0.199 MTQ SHIRT PO 102868371 INV 447 SB 8820727 DT: 4/1/2024 CMAU6800453 001 59 CARTONS 413.3 KGM 6.576 MTQ QUILT PO 102884069, 102884070, 102884071, 1028840 102884074 INV 539 SB 8780734 DT: 3/30/2024 CMAU6800453 001 SHIPPER: SVM GLOBAL 24 CARTONS 312 KGM 2.187 MTQ SHIRT PO 102872687 INV 446 SB 8820729 DT: 4/1/2024 CMAU6800453 001 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 24 CARTONS 312 KGM 2.187 MTQ SHIRT PO 102872711 INV 446 SB 8820729 DT: 4/1/2024 CMAU6800453 001 22 CARTONS 280 KGM 1.914 MTQ SHIRT PO 102872679 INV 446 SB 8820729 DT: 4/1/2024 24 CARTONS CMAU6800453 001 312 KGM 1.145 MTQ SHIRT PO 102871219 INV 446 SB 8820729 DT: 4/1/2024 22 CARTONS 280 KGM CMAU6800453 001 1.96 MTQ SHIRT PO 102872697 INV 446 SB 8820729 DT: 4/1/2024 34 BOXES 365.7 KGM 2.536 MTQ CMAU6800453 001 LADIES SHORT PO 102878602 INV 526 SB 8828331 DT: 4/2/2024 SHIPPER: E.V.COLLECTIONS PRIVATE LIMITED 24 CARTONS 312 KGM 2.187 MTQ CMAU6800453 001 SHIRT PO 102872684 INV 446 SB 8820729 DT: 4/1/2024 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 94 CARTONS 601.6 KGM 2.498 MTQ CMAU6800453 001 HANDICRAFT PO 102890661, 102890662, 102890667, 1028932 102893236 INV 2023242939 SB 8771493 DT: 3/30/2024 SHIPPER: STONEMEN CRAFTS INDIA PVT. LTD. 20 CARTONS 230 KGM CMAU6800453 001 1.55 MTQ BAG PO 102895679 INV 257 SB 8735616 DT: 3/29/2024 SHIPPER: AVNI INTERNATIONAL CREATIONS 81 CARTONS 1629.8 KGM CMAU6800453 001 9.725 MTQ QUILT PO 102871613, 102884075, 102884078 INV 535 SB 8782729 DT: 3/30/2024 SHIPPER: SVM GLOBAL 57 CARTONS 977.6 KGM CMAU6800453 001 6.585 MTQ ALUMINIUM ARTWARE PO TER-043-12424 INV 829 SB 8803948 DT: 4/1/2024 SHIPPER: GOLDEN PANKH EXPORT IMPORT 10 CARTONS 142.99 KGM CMAU6800453 001 0.775 MTQ LADIES TROUSER PO 102901679 INV 9 SB 8816683 DT: 4/1/2024 SHIPPER: LYRA INDUSTRIALS 20 BOXES 215.96 KGM CMAU6800453 001 1.476 MTQ LADIES SHORT PO 102901372 INV 525 SB 8828339 DT: 4/2/2024 SHIPPER: E.V.COLLECTIONS PRIVATE LIMITED 3 CARTONS 46.5 KGM CMAU6800453 001 0.232 MTQ BAG PO 102897448 INV 2 SB 8828307 DT: 4/2/2024 SHIPPER: AVNI INTERNATIONAL CREATIONS NO WOOD PACKAGING MATERIAL TOTAL PKGS 737 PK CMAU6800453 001 FREIGHT COLLECT

89 CARTONS 1942 KGM 10.931 MTQ IRON PO 102864123, 102864125, 102864126, INV GE082/EXP/1180 SB 8567834 DT: 3/22/2024 TCLU8309165 001 HS CODE: 8306290000, 4420908000, 9403608081 SHIPPER: GOEL EXPORTS 38 CARTONS 470.5 KGM 1.76 MTQ HANDICRAFT PO 102876198 INV 3107 TCLU8309165 001 SB 8505754 DT: 3/21/2024 HS CODE: 9601906000 SHIPPER: CRAFT HOME 21 CARTONS 259.1 KGM 0.945 MTQ HANDICRAFT PO 102876180 TCLU8309165 001 INV 3107 SB 8505754 DT: 3/21/2024 HS CODE: 9601906000 130 CARTONS 1629 KGM 10.054 MTQ LADIES JACKET PO 102866137 TCLU8309165 001 INV 1026 SB 8542982 DT: 3/22/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 27 CARTONS 290.1 KGM 2.093 MTQ LADIES TOP TCLU8309165 001 PO 102871307 INV 1082 SB 8587551 DT: 3/23/2024 HS CODE: 6110202079 10 CARTONS 115 KGM 0.711 MTQ LADIES BAG TCLU8309165 001 PO 102871447 INV 1567 SB 8454931 DT: 3/19/2024 HS CODE: 4202919030 SHIPPER: APOLLO GREEN ENERGY LIMITED 4 CARTONS 35.8 KGM 0.31 MTQ TCLU8309165 001 BAG PO 102856716 INV 210 SB 8547689 DT: 3/22/2024 HS CODE: 4203300000 SHIPPER: SMART FASHION SOLUTIONS 56 CARTONS 464 KGM TCLU8309165 001 2.938 MTQ BELT PO 102878474, 102878475, 102878476, 102878477, 102878478 INV 254 SB 8467560 DT: 3/20/2024 HS CODE: 4203300000 SHIPPER: ROSS LEATHER GOODS TCLU8309165 001 92 CARTONS 860.5 KGM 7.132 MTQ LADIES BAG PO 102884066 INV 254 SB 8482181 DT: 3/20/2024 HS CODE: 4202919030 TCLU8309165 001 SHIPPER: AVNI INTERNATIONAL CREATIONS 15 CARTONS 120.9 KGM 1.817 MTQ LADIES SANDAL PO 102880834 INV 7941 SB 8587048 DT: 3/23/2024 TCLU8309165 001 HS CODE: 6403999065 SHIPPER: KIWI ENTERPRISES PVT.LTD 50 CARTONS 688.5 KGM 5.077 MTQ BASKET PO 102859003 INV 72746 TCLU8309165 001 SB 8430445 DT: 3/18/2024 HS CODE: 6307909891 SHIPPER: MANGLAM ARTS 20 CARTONS 230 KGM 1.423 MTQ BAG PO 102879498 TCLU8309165 001 INV 1578 SB 8585334 DT: 3/23/2024 HS CODE: 4202919030 SHIPPER: APOLLO GREEN ENERGY LIMITED 20 CARTONS 230 KGM 1.423 MTQ BAG TCLU8309165 001 PO 102879477 INV 1578 SB 8585334 DT: 3/23/2024 HS CODE: 4202919030 8 CARTONS 70 KGM 0.42 MTQ BAG TCLU8309165 001 PO 102869927 INV 210 SB 8547689 DT: 3/22/2024 HS CODE: 4202216000 SHIPPER: SMART FASHION SOLUTIONS 30 CARTONS 252.68 KGM 1.937 MTQ TCLU8309165 001 SANDAL PO 102862842, 102862843, 102862844, 102862845, 102862848 INV 4062 SB 8627110 DT: 3/26/2024 HS CODE: 6403999065 SHIPPER: L'ARTISAN PRODUCTS 46 CARTONS TCLU8309165 001 586.244 KGM 1.919 MTQ HANDICRAFT PO 102889480 INV 3107 SB 8505754 DT: 3/21/2024 HS CODE: 9601906000 SHIPPER: CRAFT HOME TCLU8309165 001 25 CARTONS 309.92 KGM 1.123 MTQ HANDICRAFT PO 102889452 INV 3107 SB 8505754 DT: 3/21/2024 HS CODE: 9601906000 TCLU8309165 001 92 CARTONS 1606.97 KGM 10.933 MTQ PILLOW PO 102877473, 102877475, 102877477, 102877478, 102877479, 102877481, 102877483, 102877484, 102877495, 102877486, 102877487, 102877489, TCLU8309165 001 102877491, 102877492, 102877493 INV 537 SB 8593046 DT: 3/23/2024 HS CODE: 9404901090,9404909605,9404409005, 6303910020 SHIPPER: SVM GLOBAL NO WOOD PACKAGING MATERIAL TOTAL PKGS 773 PK TCLU8309165 001 FREIGHT COLLECT

14 CARTONS 145 KGM 0.91 MTQ LADIES DRESS PO 102854355 INV 1196 SB DT APHU6761549 001 8462618 3/19/2024 HS CODE:6208110000 SHIPPER: ELTEX (INDIA) PVT. LTD. 82 CARTONS 652.2 KGM 5.332 MTQ LADIES DRESS PO 102854639 APHU6761549 001 INV 1202 SB DT 8505960 3/19/2024 HS CODE: 6206303045 8 CARTONS 108.7 KGM 0.32 MTQ LADIES TROUSER APHU6761549 001 PO 102849878 INV 1215 SB DT 8594774 3/23/2024 HS CODE:6204628011 120 CARTONS 5040 KGM 40.432 MTQ APHU6761549 001 HANDICRAFT PO 102871255 INV 116 SB DT 8586460 3/23/2024 HS CODE:9403896015 SHIPPER: SUPRAS INTERNATIONAL 57 CARTONS APHU6761549 001 1193.5 KGM 5.89 MTQ MADE UPS PO 102871597 INV 534 SB DT 8416407 3/13/2024 HS CODE:6303910010 APHU6761549 001 SHIPPER: SVM GLOBAL 11 CARTONS 83.6 KGM 0.85 MTQ LADIES SANDAL PO 102881360 INV 2248 SB DT APHU6761549 001 8323579 3/14/2024 HS CODE: 6403999065 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD 189 CARTONS 598.5 KGM 3.82 MTQ RUG PO 102883049 APHU6761549 001 INV 73003 SB DT 8430455 3/18/2024 HS CODE:5702921000 SHIPPER: MANGLAM ARTS 9 CARTONS 90 KGM 0.789 MTQ APHU6761549 001 LADIES SANDAL PO 102891878 INV 2324438 SB DT 8587476 3/23/2024 HS CODE:6403999065 SHIPPER: LEINER SHOES PVT. LTD 36 CARTONS APHU6761549 001 360 KGM 3.157 MTQ LADIES SANDAL PO 102891855 INV 2324442 SB DT 8580467 3/23/2024 HS CODE:6403999065 APHU6761549 001 11 CARTONS 110 KGM 0.964 MTQ LADIES SANDAL PO 102891865 INV 2324437 SB DT 8580434 3/23/2024 APHU6761549 001 HS CODE:6403999065 NO WOOD PACKAGING MATERIAL TOTAL PKGS 537 PK FREIGHT COLLECT

3 CARTONS 35.12 KGM 0.232 MTQ LADIES TOP PO NO:102850029 INV NO:658 SB NO DATE:8326447 3/14/2024 CMAU3419818 001 HS CODE:6211421092 SHIPPER: LYRA INDUSTRIALS 19 CARTONS 248.49 KGM 1.449 MTQ LADIES TOP PO NO:102850027 INV NO:658 CMAU3419818 001 SB NO DATE:8326447 3/14/2024 HS CODE:6211421092 416 CARTONS 5896 KGM 39.107 MTQ BATHMAT PO NO:102867480,102867482,102867484,102867490 102867492,102867496 CMAU3419818 001 INV NO:7105 SB NO DATE:8378126 3/16/2024 HS CODE:5703900000 SHIPPER: J R EXPORTS (P)LTD 100 CARTONS 1961.03 KGM 13.372 MTQ MADE UPS CMAU3419818 001 PO NO:102871599,102871604,102871607,102871611 INV NO:536 SB NO DATE:8415968 3/18/2024 HS CODE:9404908100,9404401000 SHIPPER: SVM GLOBAL 120 CARTONS 748.8 KGM 9.648 MTQ CMAU3419818 001 THROW PO NO:102883107,102883114 INV NO:673 SB NO DATE:8400908 3/18/2024 HS CODE:6304930000 SHIPPER: KAVSET EXPORTS PVT. LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 658 PK CMAU3419818 001 FREIGHT COLLECT

BORAX PENTAHYDRATE . TOTAL QTY:39.90 MT ALL OTHER DETAILS MUST BE AS PER PROFORMA INVOICE NO. SVM 243993 DATED 22 JAN 2024 OF THE BENEFICIARY. . (INCOTERMS 2020) CFR CHATTOGRAM, BANGLADESH “Incoterm above mentioned at shipper’s request for sale documentation purposes only and without prejudice to the MSC Bill of Lading Terms and Conditions” . L/C NO. 102624010022 DATE OF ISSUE 240321 APPLICANT'S IRC NO.162690 (OLD) 260326110845620 (NEW) TIN-298235699932, BIN-000330909-0103, ISSUING BANK BIN-000875839-0101 H. S. CODE NO.2840.19.00 . 14 DAYS DEMURRAGE FREE PERIOD FREIGHT PREPAID (Harmonized Code: 2810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE: 798 Bag(s) of BORAX DECAHYDRATE

63 CARTONS 1286 KGM 13.109 MTQ HANDICRAFT PO 102848628, 102848630 INV GE082/EXP/1170 SB 8230845 DT: 3/11/2024 TRHU7688044 001 HS CODE: 9405298010 SHIPPER: GOEL EXPORTS 526 CARTONS 7849 KGM 23.996 MTQ HANDICRAFT PO 102848624, 102848625, 102848626 INV GE082/EXP/1171 TRHU7688044 001 SB 8210018 DT: 3/11/2024 HS CODE: 7116204000 184 CARTONS 2682.76 KGM 26.601 MTQ THROW PO 102866430, 102866431, 102866432, 102866434, 102866437, 102866440. TRHU7688044 001 INV 533 SB 8226814 DT: 3/11/2024 HS CODE: 6304920000,9404401000, 6303910010,9404908100 SHIPPER: SVM GLOBAL TOTAL PKGS 773 PK FREIGHT COLLECT

339 CARTONS 4098.7 KGM 26.283 MTQ LADIES DRESS PO 102854565 INV 520 SB 8004091 DT: 3/2/2024 CAAU5959698 001 HS CODE: 6204423050 SHIPPER: ANISH INDIA EXPORTS LLP PACE CITY-II, SECTOR 37, KHANDSA, GURGAON, HARYANA-122001 121 CARTONS 1351.2 KGM 10.504 MTQ PILLOW CAAU5959698 001 PO 102856745, 102856767 INV 93 SB 8080993 DT: 3/5/2024 HS CODE: 9404902090, 6211421092, 6304920000, SHIPPER: HOMETEX INTERNATIONAL D-68,OKHLA INDUSTRIAL AREA PHASE-1,NEW DELHI-110020 INDIA 42 CARTONS CAAU5959698 001 280.2 KGM 3.53 MTQ LADIES BOOT PO 102863854 INV 2217 SB 8120922 DT: 3/7/2024 HS CODE: 6403919045 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD CAAU5959698 001 UNIT-2:-B-60,61/1,61/2,C-10,11,12,13 SHASTRIPURAM, BYE PASS ROAD, AGRA 282007- INDIA 178 CARTONS 2116.2 KGM 23.306 MTQ THROW PO 102857627, 102857629, 102857632, 1028576 CAAU5959698 001 102857636, 102857642, 102857643, 102857644, 102857646, 102867124 INV 531 SB 8052520 DT: 3/4/2024 HS CODE: 6304910140, 6304920000 SHIPPER: SVM GLOBAL D-45 46, SECTOR- 63, NOIDA, GAUTAM BUDDHANAGAR, (U.P.) CAAU5959698 001 12 CARTONS 121.3 KGM 0.63 MTQ LADIES TOP PO 102856678 INV 234 SB 8095144 DT: 3/6/2024 HS CODE: 6114200010 CAAU5959698 001 SHIPPER: BLUE MOON CLOTHING INC. 2ND FLOOR, PLOT NO. -115, SECTOR-4, IMT MANESAR, GURGAONHARYANA NO WOOD PACKAGING MATERIAL TOTAL PKGS 692 PK FREIGHT COLLECT

BORAX PENTAHYDRATE (BORON-15%) CODE: 220604B0 PACKING: 25KGS BAGS QUANTITY: 39.90 MT. H.S. CODE: 2840.19.00 COUNTRY OF ORIGIN: USA CFR CHATTOGRAM, BANGLADESH. INCOTERMS-2020 DETAILS DESCRIPTION OF GOODS ARE STRICTLY AS PER BENEFICIARY'S PROFORMA INVOICE NO. SVM # 244002 DATE: 19/01/2024. LC NO. 044824010021 DATE OF ISSUE 240228 REFERENCE NO. NUSCGE070391 IMPORTER'S TIN NO.490131540985, BIN NO:000895813-0205 BANK'S TIN NO.320904783858 BIN NO.000000839-0202 LCA NO. 282045, IRC NO. BA-225550 (NEW IRC NO.260326111075420) FREIGHT PREPAID (Harmonized Code: 28100010) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

31 CARTONS 517.5 KGM 4.032 MTQ QUILT PO NO:102834703 INV NO:522 SB NO DATE:7639187 2/19/2024 CMAU3378914 001 HS CODE:9404401000 SHIPPER: SVM GLOBAL 158 CARTONS 976.2 KGM 6.782 MTQ CARPET PO NO:102846132 INV NO:805 CMAU3378914 001 SB NO DATE:7654439 2/13/2024 SHIPPER: CHAMPO CARPETS 143 CARTONS 1135.1 KGM 18.904 MTQ COVER PO NO:102845360,102845361,102845362,102845363 102845365,102845367,102845368,102847916, CMAU3378914 001 102847918 INV NO:527 SB NO DATE:7660666 2/19/2024 SHIPPER: SVM GLOBAL 44 CARTONS 545.5 KGM 1.878 MTQ CARPET CMAU3378914 001 PO NO:102846093 INV NO:805 SB NO DATE:7654439 2/13/2024 HS CODE:5703102000 SHIPPER: CHAMPO CARPETS 76 CARTONS 902.7 KGM 3.711 MTQ CMAU3378914 001 CARPET PO NO:102848421 INV NO:848 SB NO DATE:7655805 2/19/2024 HS CODE:5703102000 126 CARTONS 792.86 KGM 7.628 MTQ CMAU3378914 001 LADIES SHOES PO NO:102847828,102847866 INV NO:2324564 SB NO DATE:7698480 2/21/2024 SHIPPER: LEINER SHOES PVT. LTD 82 CARTONS 514.25 KGM 4.46 MTQ CMAU3378914 001 LADIES SHOES PO NO:102846239,102847908 INV NO:2324565 SB NO DATE:7698486 2/21/2024 HS CODE:6403999065 67 CARTONS 871.5 KGM 4.32 MTQ CMAU3378914 001 LADIES PANT PO NO:102848016 INV NO:1891 SB NO DATE:7729457 2/22/2024 HS CODE:6204628018 SHIPPER: CONTEMPORARY CLASSIQUE 33 CARTONS 351.5 KGM CMAU3378914 001 2.059 MTQ LADIES PANT PO NO:102859068,102859069,102859070,102859071 INV NO:2046 SB NO DATE:7746994 2/22/2024 143 CARTONS 1270.95 KGM 7.422 MTQ CMAU3378914 001 RUG PO NO:102850139 INV NO:26790 SB NO DATE:7701685 2/21/2024 HS CODE:5702422020 SHIPPER: THE SHIVALIKA RUGS 12 CARTONS 121 KGM CMAU3378914 001 0.72 MTQ LADIES SHORT PO NO:102829718 INV NO:1051 SB NO DATE:7790225 2/23/2024 SHIPPER: ELTEX (INDIA) PVT. LTD. NO WOOD PACKAGING MATERIAL TOTAL PKGS 915 PK CMAU3378914 001 FREIGHT COLLECT

9 CARTONS 64.6 KGM 0.485 MTQ IRON PO 102851195,102851196 INV 5097 SB DT FFAU4560937 001 7733634 2/22/2024 HS CODE:8306100000,8302500000 SHIPPER: MERAJ EXPORTS 495 CARTONS 2377.8 KGM 34.319 MTQ IRON PO 102850130,102850132,102850134 FFAU4560937 001 102850135,102850138,102850167 102850179,102850181,102851133 102851135,102851141,102851156 102851159,102851160,102851173 102851177,102851179,102851183 102851186,102851190,102851191 INV 5096 SB DT FFAU4560937 001 7733869 2/22/2024 HS CODE:8302419050,7323999080,7013998090 7013995090,9403608081,8302500000 9403200050,7009925095,7009915095 151 CARTONS 2003.21 KGM 17.958 MTQ WINDOW PANEL FFAU4560937 001 PO 102854319,102854320,102854321 102854322,102854323,102854324 102854325,102854326,102854327 102860338 INV 529 SB DT 7832186 2/26/2024 HS CODE:6303910010,9404901090,9404902090 FFAU4560937 001 9404401000,3926903300 SHIPPER: SVM GLOBAL 50 CARTONS 220 KGM 1.145 MTQ GLASS PO 102855489,102855491 INV 62169 FFAU4560937 001 SB DT 7765677 2/23/2024 HS CODE:7323999080 SHIPPER: STALWART HOMESTYLES 102 CARTONS 1216.5 KGM 8.633 MTQ HANDICRAFT FFAU4560937 001 PO 102860300,102860301,102860303 102860305,102860306 INV 112 SB DT 7829995 2/26/2024 HS CODE:9403896015,7616995190,8306290000 8310000000 SHIPPER: SUPRAS INTERNATIONAL FFAU4560937 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 807 PK FREIGHT COLLECT

------------ TLLU1464640 DESCRIPTION--------- OVERSIZE - HEIGHT: 69.1 CM -------------GENERIC DESCRIPTION------------- MACHINING CENTER HS CODE: 845710 SOUTH KOREA 51537 DMTA.LOGISTICS DNCOMPANY.COM TLLU1464640 001 MARKINGS: SVM 4100 DN SOLUTIONS DEST : LOS ANGELES MADE IN KOREA C/NO : 1 M/C NO : MV0157-000358 SVM 4100 TLLU1464640 001 -DITTO-C/NO : 2 M/C NO : MV0157-000359 SVM 4100 -DITTO-C/NO 3 M/C NO : MV0157-000360

75 CARTONS 450 KGM 6.192 MTQ SHELF PO 102842215 INV 2768 SB 7455070 DT: 2/12/2024 TCKU7774490 001 HS CODE:7009921090 SHIPPER: SEET KAMAL PRIVATE LIMITED 50 CARTONS 450 KGM 5.197 MTQ SHELF PO 102842217 INV 2768 TCKU7774490 001 SB 7455070 DT: 2/12/2024 HS CODE:4823902000 75 CARTONS 450 KGM 6.192 MTQ SHELF PO 102842222 INV 2768 TCKU7774490 001 SB 7455070 DT: 2/12/2024 HS CODE:7009921090 190 CARTONS 3192.35 KGM 22.606 MTQ THROW PO 102847907, 102847912, 102847913, 1028479 102847915, 102847917, 102847919, TCKU7774490 001 102847920, 102847921, 102847922 INV 525 SB 7463543 DT: 2/12/2024 HS CODE: 6304920000,6303910010,6302319050 SHIPPER: SVM GLOBAL 147 CARTONS 499.8 KGM 2.116 MTQ TCKU7774490 001 WOOD PO 102835484 INV 3398 SB 7409087 DT: 2/9/2024 HS CODE: 4419209000 SHIPPER: MARTCO EXPORT PVT. LTD. 28 CARTONS 341.7 KGM TCKU7774490 001 2.146 MTQ LADIES DRESS PO 102850018 INV 577 SB 7455691 DT: 2/12/2024 HS CODE: 6204628018 SHIPPER: LYRA INDUSTRIALS 15 CARTONS TCKU7774490 001 183 KGM 1.872 MTQ CUSHION PO 102854468, 102854470 INV 3659 SB 7436124 DT: 2/10/2024 HS CODE: 9404902090 SHIPPER: NATRAJ HOME FURNISHINGS PVT LTD TCKU7774490 001 116 CARTONS 1944.11 KGM 14.676 MTQ PILLOW PO 102812574, 102832530, 102832524, 1028438 INV 710 SB 7479675 DT: 2/13/2024 HS CODE: 6303910010, 9404901090, 9404401000, TCKU7774490 001 SHIPPER: INDUS TEXERE INTERNATIONAL 20 CARTONS 122.1 KGM 1.04 MTQ LADIES SANDAL PO 102839340 INV 101 SB 7478855 DT: 2/13/2024 TCKU7774490 001 HS CODE: 6403599045 SHIPPER: HITS EXPORTS NO WOOD PACKAGING MATERIAL TOTAL PKGS 716 PK FREIGHT COLLECT

BORIC ACID GRANULAR(BORON 17%) QUANTITY:39.90 MT DESCRIPTION, QUANTITY, QUALITY, UNIT PRICE, PACKING, MARKING AND ALL OTHER SPECIFICATION OF GOODS ARE AS PER INVOICE NO. SVM#244376 DATED 13 FEB 2024 OF THE BENEFICIARY. 14 FREE DAYS AT DESTINATION IRC NO.BA-140814, VAT REG. NO.002436411-0206 H.S.CODE NO. 2810.00.10 LC NUMBER: 296124010056 DATE OF ISSUE 240218 FREIGHT PREPAID (Harmonized Code: 2810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

14 CARTONS 184 KGM 1.774 MTQ PILLOW PO 102820942, 102820946, 102837585, 1028375 INV 521 SB 6918501 DT: 45313 CMAU4950069 001 HS CODE: 9404902090 SHIPPER: SVM GLOBAL 13 CARTONS 166.4 KGM 2.856 MTQ LAMP PO 102822822 INV GE082/EXP/1131 CMAU4950069 001 SB 6932987 DT: 45313 HS CODE: 9405298010 SHIPPER: GOEL EXPORTS 42 CARTONS 499.5 KGM 2.731 MTQ LADIES DRESS PO 102822155 CMAU4950069 001 INV 930 SB 6935435 DT: 45313 HS CODE: 6204423050 SHIPPER: ELTEX (INDIA) PVT. LTD. 26 CARTONS 161.2 KGM 1.474 MTQ IRON CMAU4950069 001 PO 102824398, 102824400 INV 23240463 SB 6872422 DT: 45310 HS CODE: 7009921090 SHIPPER: HOME ACCENTS 8 CARTONS 112.4 KGM 0.62 MTQ CMAU4950069 001 LADIES PULLOVER PO 102826966 INV 853 SB 6834588 DT: 45309 HS CODE: 6104622030 SHIPPER: JDM OVERSEAS PVT LTD 1 CARTONS 13.84 KGM CMAU4950069 001 0.077 MTQ LADIES PULLOVER PO 102828328 INV 847 SB 6914502 DT: 45312 HS CODE: 6114200010 2 CARTONS 28.1 KGM CMAU4950069 001 0.155 MTQ LADIES PULLOVER PO 102828329 INV 848 SB 6907781 DT: 45311 HS CODE: 6114200010 11 CARTONS 127.5 KGM CMAU4950069 001 0.728 MTQ LADIES PULLOVER PO 102828331 INV 850 SB 6907756 DT: 45311 HS CODE: 6114200010 204 CARTONS 3466.5 KGM CMAU4950069 001 15.744 MTQ CARPET PO 102831472 INV 11463 SB 6837488 DT: 45309 HS CODE: 5701104000, 5702992000 SHIPPER: J R EXPORTS (P)LTD 12 CARTONS CMAU4950069 001 75 KGM 0.93 MTQ BAG PO 102829626 INV 133 SB 6902718 DT: 45311 HS CODE: 4202216000 SHIPPER: SMART FASHION SOLUTIONS CMAU4950069 001 11 CARTONS 69 KGM 0.696 MTQ BAG PO 102833365 INV 5316 SB 6845904 DT: 45309 HS CODE: 4602192940 CMAU4950069 001 SHIPPER: KABIR LEATHERS 14 CARTONS 347.35 KGM 1.085 MTQ LADIES SHIRT PO 102797821 INV 1192 SB 6794963 DT: 45307 CMAU4950069 001 HS CODE: 6106100010 SHIPPER: SUPER OVERSEAS PVT LTD 5 CARTONS 68.16 KGM 0.363 MTQ LADIES DRESS PO 102823833 INV 3558 CMAU4950069 001 SB 6891740 DT: 45311 HS CODE: 6204423050 SHIPPER: RAG TRADE INDIA PVT. LTD. 5 CARTONS 56.5 KGM 0.387 MTQ LADIES TOP PO 102834477 CMAU4950069 001 INV 1216 SB 6934366 DT: 45313 HS CODE: 6110202020 SHIPPER: SUPER OVERSEAS PVT LTD 73 CARTONS 528.11 KGM 9.605 MTQ BASKET CMAU4950069 001 PO 102836317 INV 227 SB 6869017 DT: 45310 HS CODE: 4205008000 SHIPPER: VIVALDI LEATHER PVT LTD 5 CARTONS 65 KGM 0.387 MTQ CMAU4950069 001 BAG PO 102836665 INV 636 SB 6896256 DT: 45311 HS CODE: 4202919030 SHIPPER: PRITS LEATHER ART (P) LTD. 45 CARTONS 558 KGM CMAU4950069 001 3.75 MTQ BATHMATS PO 102836472 INV 36246 SB 6938774 DT: 45313 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 25 CARTONS CMAU4950069 001 378 KGM 2.62 MTQ BATHMATS PO 102836468 INV 36245 SB 6938773 DT: 45313 HS CODE: 6307909891 47 CARTONS CMAU4950069 001 627.778 KGM 2.805 MTQ CURTAIN PO 102836450, 102837211,102837214,102837548 INV 1615 SB 6903701 DT: 45311 HS CODE: 6303922010 SHIPPER: MY HOME COLLECTIONS PVT LTD. CMAU4950069 001 15 CARTONS 89.5 KGM 0.702 MTQ SANDAL PO 102834512 INV 91 SB 6885159 DT: 45311 HS CODE: 6403599045 CMAU4950069 001 SHIPPER: HITS EXPORTS 40 CARTONS 460 KGM 3.101 MTQ LADIES SHIRT PO 102838539 INV 1176 SB 6794955 DT: 45307 CMAU4950069 001 HS CODE: 6110202020 SHIPPER: SUPER OVERSEAS PVT LTD 49 CARTONS 330.07 KGM 2.711 MTQ SANDAL PO 102831741 INV 89 CMAU4950069 001 SB 6885094 DT: 45311 HS CODE: 6403599045 SHIPPER: HITS EXPORTS 24 CARTONS 346.21 KGM 1.786 MTQ LADIES DRESS PO 102838688 CMAU4950069 001 INV 407 SB 6826898 DT: 45309 HS CODE: 6204423050 SHIPPER: EXOTIQUE EXPORTS 7 CARTONS 39.5 KGM 0.331 MTQ LADIES SANDAL CMAU4950069 001 PO 102839378 INV 1970 SB 6918529 DT: 45313 HS CODE: 6403992060 SHIPPER: TICOMP HEELS PVT LTD 21 CARTONS 131.25 KGM 0.995 MTQ CMAU4950069 001 LADIES SANDAL PO 102839381 INV 1970 SB 6918529 DT: 45313 HS CODE: 6403992060 66 CARTONS 806.7 KGM 3.18 MTQ CMAU4950069 001 CARPET PO 102839257 INV 754 SB 6918122 DT: 45313 HS CODE: 5703102000 SHIPPER: CHAMPO CARPETS 11 CARTONS 137.7 KGM CMAU4950069 001 0.715 MTQ LADIES DRESS PO 102839536 INV 1759 SB 6931452 DT: 45313 HS CODE: 6204444010 SHIPPER: CONTEMPORARY CLASSIQUE NO WOOD PACKAGING MATERIAL CMAU4950069 001 TOTAL PKGS 796 PK FREIGHT COLLECT

125 CARTONS 1039 KGM 5.182 MTQ BRASS PO 102810321, 102810322, 102810323, 102810325, 102810326, 102810327, 102810328, 102810329, 102810330, 102810331, CMAU7607027 001 102810489, 102810491 INV GE082/EXP/1127 SB 6773077 DT: 1/15/2024 HS CODE: 9601906000, 9601902000, 8302423065, 7020006000, 8302426000, 8302500000, 6914908000, 4421999880, 8302416050 SHIPPER: GOEL EXPORTS 18 CARTONS CMAU7607027 001 262.25 KGM 2.371 MTQ CURTAIN PO 102815122, 102815123 INV 518 SB 6764731 DT: 1/15/2024 HS CODE: 6303910020 SHIPPER: SVM GLOBAL CMAU7607027 001 8 CARTONS 51.2 KGM 0.46 MTQ CURTAIN PO 102805052 INV 593 SB 6758103 DT: 1/15/2024 SHIPPER: RENUKA HOME PVT LTD CMAU7607027 001 12 CARTONS 92 KGM 0.778 MTQ CURTAIN PO 102805061 INV 594 SB 6759210 DT: 1/15/2024 570 CARTONS CMAU7607027 001 7865.5 KGM 50.317 MTQ BATHMAT PO 102824377, 102824378, 102824379, 102824772, 102824776, 102824780, 102824782, 102824783 INV 7073 SB 6756011 DT: 1/15/2024 CMAU7607027 001 HS CODE: 5703900000, 5703102000 SHIPPER: J R EXPORTS (P)LTD 59 CARTONS 678.5 KGM 2.864 MTQ HANDICRAFT PO 102820237, 102820239 INV 2105 CMAU7607027 001 SB 6741598 DT: 1/13/2024 SHIPPER: HORIZON ENTERPRISES 33 CARTONS 416.1 KGM 1.982 MTQ CURTAIN PO 102831621 INV 619 CMAU7607027 001 SB 6758095 DT: 1/15/2024 HS CODE: 6303990010 SHIPPER: RENUKA HOME PVT LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 825 PK FREIGHT COLLECT

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) BORIC ACID QUANTITY: 19.95 M. TONS SPECIFICATIONS AND FURTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA NO. SVM NO. 243728 DATED JANUARY 02, 2023 CFR KARACHI SEAPORT PAKISTAN (INCOTERMS 2020) VESSEL IMO: 9468293 L/C NO. 0019LC59039/2024 DATE OF ISSUE 240126 REFERENCE # NUSCGE069652 ISSUING BANK: BANK AL HABIB LIMITED, PAKISTAN 14 DAYS FREE CONTAINER DETENTION IS ALLOWED AT DESTINATION AGENTS AT THE PORT OF DESTINATION OCEAN NETWORK EXPRESS PAKISTAN (PRIVATE) LIMITED - KARACHI 5TH FLOOR, BAHRIA COMPLEX III, MT KHAN ROAD, KARACHI TEL: 21-111-111663 FAX: 2135632275 HS CODE : 281000

BORIC ACID GRANULAR PACKING : 25KGS BAGS (IN PALLETS) H.S. CODE: 2810.00.10 QUANTITY: 39.90 MT. COUNTRY OF ORIGIN: USA CFR CHATTOGRAM, BANGLADESH. INCOTERMS-2020 DETAILS DESCRIPTION OF GOODS ARE STRICTLY AS PER BENEFICIARY'S PROFORMA INVOICE NO. SVM # 243416 DATE: 18/12/2023. LC NO. 044824010005 DATE OF ISSUE: 240110 REF # NUSCGE069310 IMPORTER'S LCA NO. 282042, IRC NO. BA-225550 (NEW IRC NO.260326111075420) IMPORTER'S TIN NO.490131540985, BIN NO:000895813-0205 BANK'S TIN NO.320904783858, BIN NO.000000839-0202 FREIGHT PREPAID (Harmonized Code: 2810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

94 CARTONS 837 KGM 13.145 MTQ WOODEN PO 102794706,'102794707 INV GE082/EXP/1099 SB 6101323 DT: 12/16/2023 TLLU7943933 001 HS CODE: - SHIPPER: GOEL EXPORTS 3 CARTONS 24.15 KGM 0.232 MTQ LADIES TOP PO 102769779 INV 364 TLLU7943933 001 SB 6120303 DT: 12/18/2023 HS CODE: 6208192000 SHIPPER: KASHI MODA PRIVATE LIMITED 94 CARTONS 1120.7 KGM 10.347 MTQ PILLOW PO 102802213,'102802214,102802215,102802216 TLLU7943933 001 INV 5725 SB 6129980 DT: 12/18/2023 HS CODE: 9404902090,'9404901090,6304920000 SHIPPER: SVM INC 99 CARTONS 1572.41 KGM 12.622 MTQ PILLOW TLLU7943933 001 PO 102802221,'102802222,102802223,102802224 INV 511 SB 6121415 DT: 12/18/2023 HS CODE: 6303910010,'9404401000,'9404902090 SHIPPER: SVM GLOBAL 31 CARTONS 328.7 KGM 2.503 MTQ TLLU7943933 001 CARPET PO 102804310,'102804314 INV 35347 SB 6097865 DT: 12/16/2023 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS 270 CARTONS 2359 KGM TLLU7943933 001 16.625 MTQ CARPET PO 102804274 INV 35343 SB 6098224 DT: 12/16/2023 HS CODE: 5703292010 21 CARTONS 314.1 KGM TLLU7943933 001 2.117 MTQ CARPET PO 102806090 INV 35482 SB 6097862 DT: 12/16/2023 HS CODE: 5703900000 NO WOOD PACKAGING MATERIAL TOTAL PKGS 612 PK TLLU7943933 001 FREIGHT COLLECT

SHIPPER'S LOAD AND COUNT 5X20ST CONTAINER(S) SULFATE OF POTASH QUANTITY: 100.00 M. TONS . FURTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICE SVM NO. 242721 DATED OCTOBER 17, 2023 . CFR KARACHI SEAPORT - PAKISTAN (INCOTERMS: 2020) FREIGHT PREPAID VE

TOTAL QTY:39.90 MT ALL OTHER DETAILS MUST BE AS PER PROFORMA INVOICE NO. SVM 241228 DATED 22 JUNE 2023 OF THE BENEFICIARY. (INCOTERMS 2020) CFR CHITTAGONG, BANGLADESH L/C NO 102623010091 DATE 230816 APPLICANT'S IRC NO.162690 (OLD) 298235699932(NEW) TIN-298235699932 BIN-18101013806 ISSUING BANK BIN-000875839-0101 H. S. CODE NO.2840.19.00 INSURANCE COVER NOTE NO. SAIC/PLB/MC-0104/08/2023 DATED 07 AUG 2023 **BANGLADESH, BIN: 000875839-0101 ##PORT OF USA

CNC LATHE & MACHINING CENTER SVM 4100 PUMA V4 00ML PUMA V400ML PUMA V400MR PUMA V400MR PUMA V8300L INVOICE NO.: MU201903695

CODE: 230602B0 BORAX DECAHYDRATE HS CODE: 2840.19.00 PACKING: 25 KG BAGS ORIGIN: USA QUANTITY: 39.90 MT. CFR CHITTAGONG, BANGLADESH. INCOTERM-2020 DETAILS DESCRIPTION OF GOODS ARE STRICTLY AS PER BENEFICIARY'S PROFORMA INVOICE NO. SVM # 241538 A DATE: 18/07/2023. > U.S.A PORT >> BANGLADESH LC NO. 044823010202 DATE OF ISSUE: 230817 REF # NUSCGE066317 LCA NO. 282035 IRC NO. BA-154339 IMPORTER'S TIN NO. 613539295044 BIN NO:000947833-0205 BANK'S TIN NO.320904783858 BIN NO.000000839-0202 FREIGHT PREPAID

BORIC ACID, GRANULAR, 17 PCT BORON CODE: 24090228 QUANTITY: 98.70 MT DESCRIPTION, QUALITY, QUANTITY, UNIT PRICE AND ALL OTHER SPECIFICATIONS TO BE SUPPLIED AS PER BENEFICIARY'S PROFORMA CONTRACT NO.SVM 241239, A-D DATED 23.06.2023. CFR CHITTAGONG, BANGLADESH. INCOTERM-2020 >> SEAPORT OF USA >>> BANGLADESH LC NO. 175223010564 DATE OF ISSUE: 230720 REF # NUSCGE065587 IRC NO.260326120037419, H.S. CODE NO.2810.00.10 APPLICANT'S TIN 815-553-212867 BIN/VAT REG. NO.000000151-0005 ISSUING BANK BIN NO.000151542-0202 FREIGHT PREPAID

QTY: 39.90 MTS BORIC ACID CFR KARACHI PORT PAKISTAN. ALL OTHER DETAILS AS PER BENEFICIARY`S PROFORMA INVOICE NO. SVM # 241509,A DATED: 14-07-2023 HS CODE: 2810.0000 L/C NUMBER LC/02/020/541 DATE OF ISSUE: 230804 LC ISSUING BANK: HABIB METROPOLITAN BANK LIMITED **USA PORT FREIGHT PREPAID

BUCKET HAT PO # 102678344, 102678387, 1026783 88 INV # 5600 SB # 2666134 DT: 7/ 24/2023 HS CODE: 940529401 0, 9405294010, 9405294010 O/B SVM INC

QUILT PO NO:102677530,10 2677532,102677537, 10267 7538,102677540,102677541 INV NO:5601 SB NO & DAT E:2666136 7/24/2023 HS C ODE :6304920000,9404908100, 9404902090, 6304910 140,6 304996020 SHIPPER: SVM I NC

(42 X 25KG BAGS) (ON PALLETS, TOTAL 38 PALLETS) QTY: 39.90 MTS CFR KARACHI PORT. ALL OTHER DETAILS AS PER BENEFICIARY'S PROFORMA INVOICE NO. SVM # 241260 DATED: 27.06.2023. HS CODE: 2840.1900 L/C NUMBER LC/01/063/9257 DATE OF ISSUE: 230724 REFERENCE NO. NUSCGE065883 LC ISSUING BANK: HABIB METROPOLITAN BANK LIMITED **USA PORT IMPORTER'S N.T.N 1350031-7 VESSEL IMO:9850587 FREIGHT PREPAID

BORAX PENTAHYDRATE QUANTITY 9.45 M.TONS BORIC ACID QUANTITY 10.50 M.TONS ALL OTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICE NO. SVM NO. 241043 DATED 05-06-2023 CFR KARACHI PORT - PAKISTAN (INCOTERM 2020) HS CODE: 2810.0000 L/C NUMBER 5577LC74429/2023 DATE OF ISSUE: 230731 REFERENCE NO. NUSCGE065822 LC ISSUING BANK: BANK AL HABIB LIMITED KARACHI, PAKISTAN VESSEL IMO:959545

CNC LATHE & MACHINING CENTER PUMA SMX3100S PU MA 2600LSY II PUMA 2600LSY II SVM 5100L DNM 7 50/50 II PUMA V8300MR PUMA 2600Y II MYNX 5400 /50 II PUMA VTR1620M INVOICE NO.: MU201889562

BORIC ACID GRANULAR 25 KG BAGS QUANTITY:39.90 MT CFR CHATTOGRAM SEA PORT, BANGLADESH (INCOTERMS- 2020). DESCRIPTION, QUANTITY, QUALITY, UNIT PRICE, PACKING, MARKING AND ALL OTHER SPECIFICATION OF GOODS ARE AS PER INVOICE NO. SVM#241048 DATED 05 JUNE 2023 OF THE BENEFICIARY. > PORT OF U.S.A. >> BANGLADESH APPLICANT'S LCA FORM NO.SJIBL COM XXXXX IRC NO.BA-140814, VAT REG. NO.002436411-0206 H.S.CODE NO. 2810.00.10 LC NO. 296123010204 DATE OF ISSUE: 230718 VESSEL IMO NUMBER: 9924429 FREIGHT PREPAID