Tag: ugl

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A CREWNECK SWEATSHIRT. HTS CODE 6110202079 PO NUMBER 215596397 STYLE NO MMF24-310 INVOICE NO. UGL/249/2024 DT 23-05- TGBU5910708 001 51511 INVOICE NO. RAL-SC14-MJ-242 DT 01.04.2024 EXP. NO. 1471- 016761-24 DT 01.04.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 TGBU5910708 002 NO. VDALM241281 DT 21-05-2024 EXP. NO. 0742-02991-2024 DT 21-05- 2024 L/C NO DC HKU835878 DT 22-02-2024 TGBU5910708 003 7901532 INVOICE NO. VDALM241258 DT 20-05-2024 EXP. NO. 0742-02940- 2024 DT 20- 05-2024 L/C NO DC HKU835878 DT 22-02-2024 TGBU5910708 004 INVOICE NO. RAL-SC14-MJ-64 DT 23.05.2024 EXP. NO. 1471-025231-24 DT 23.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 TGBU5910708 005 7901729 INVOICE NO. RAL-SC14-MJ-62 DT 23.05.2024 EXP. NO. 1471- 025229-24 DT 23.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 TGBU5910708 006 22-05-2024 EXP NO 2859-67627-2024 DATE 22-05-2024 CONTRACT NO. GAVL/AFL/ PO-174 DATE 25.01.2024 TGBU5910708 007 INVOICE NO. RAL-SC14-MJ-53 DT 22.05.2024 EXP. NO. 1471-024920-24 DT 22.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 TGBU5910708 008 20-05-2024 EXP NO 2859-0671142- 2024 DATE 20-05-2024 CONTRACT NO. GAVL/AFL/ PO-174 DATE 25.01.2024 TGBU5910708 009 50010 INVOICE NO. RAL-SC14-MJ-56 DT 23.05.2024 EXP. NO. 1471- 025222-24 DT 23.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 TGBU5910708 010 VDALM241356 DT 24-05-2024 EXP. NO. 0742-03120-2024 DT 24-05-2024 L/C NO DC HKU835878 DT 22-02-2024 TGBU5910708 011 244-7901662 INVOICE NO. RAL-SC14- MJ-81 DT 24.05.2024 EXP. NO. 1471- 025298- 24 DT 24.05.2024 EXPORT S/C DC HKU835981 DT 16.04.2024 TGBU5910708 012 219-7901665 INVOICE NO. RAL-SC14- MJ-037 DT 20.05.2024 EXP. NO. 1471-024474-24 DT 20.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 TGBU5910708 013 2024 EXP. NO. 2964-000731-2024 DT 23-05-2024 S/C NO. SKYE/UGL/MJ- 022 DT 10- 01-2024 HBL NO 52024135807; 52024135498; 52024135576; 52024135664; 52024135580; 52024135500; 52024135501; 52024135666; TGBU5910708 013 52024135503; 52024135504; 52024135506; 52024135669; 52024135507; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045AND FMC- OTI NO.021021NF)

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME SHPR- 10 TT RND HEM SLP SHRT FABRICS RIB KNIT 2X2 97% RAYON 3% SPANDEX 220 GSM HTS CODE 6111201000 PO NUMBER 215499660 UACU5699639 001 INVOICE NO. RAL-SC14-MJ-75 DT 23.05.2024 EXP. NO. 1471-025243-24 DT 23.05.2024 EXPORT S/C DC HKU835967 DT 10.04.2024 UACU5699639 002 INVOICE NO. RAL-SC14-MJ-71 DT 23.05.2024 EXP. NO. 1471-025238-24 DT 23.05.2024 EXPORT S/C DC HKU835967 DT 10.04.2024 UACU5699639 003 215542610 STYLE NO 7901223 HTS CODE 62053000 INVOICE NO. RBL/MJ/ 171/283 DATE 20.05.2024 EXP NO 2228-011464- 2024 DATE 20.05.2024 CONTRACT NO. DC HKU838002 DATE 23.04.2024 UACU5699639 004 INVOICE NO. RAL-SC14-MJ-72 DT 23.05.2024 EXP. NO. 1471-025240-24 DT 10.04.2024 EXPORT S/C DC HKU835967 DT 10.04.2024 UACU5699639 005 215542610 STYLE NO 7901223 HTS CODE 62053000 INVOICE NO. RBL/MJ/ 171/283 DATE 20.05.2024 EXP NO 2228-011464- 2024 DATE 20.05.2024 CONTRACT NO. DC HKU838002 DATE 23.04.2024 UACU5699639 006 EXP. NO. 2964-000729-2024 DT 23- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 UACU5699639 007 7901663 INVOICE NO. RAL-SC14-MJ-78 DT 23.05.2024 EXP. NO. 1471- 025250-24 DT 23.05.2024 EXPORT S/C DC HKU835981 DT 16.04.2024 UACU5699639 008 STYLE NO 244-7901717 INVOICE NO. RAL-SC14-MJ-83 DT 24.05.2024 EXP. NO. 1471- 025301-24 DT 24.05.2024 EXPORT S/ C DC HKU835981 DT 16.04.2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024135487, 52024135488, UACU5699639 008 52024135758,52024135489, 52024135490,52024135492, 52024135493,52024135811 ISSUED BY EFL GLOBAL LTD. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045) AIN NO. 301230592.USA- ORD-OCEANIMPORTEFL.GLOBAL

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME SHPR- 10 MTA CORE SWEATPANT FABRICS 54/ 46 CVC GRS FLEECE , 250 GSM HTS CODE 0 PO NUMBER 215563362 STYLE NO 219-51511 CZZU4434028 001 7901728 CARGO RECEIVING DT 23 MAY 24 INVOICE NO. LIPLMJ24-220-2024 DT. 20.05.2024 EXP. NO. 1013-004629- 2024 DT. 20.05.2024 EXPORT L/C DC HKU835890 DT. 28.02.2024 CZZU4434028 002 LC NO. DC HKU835876 DATE 22.02.2024 CARGO RECEIVING DT 23 MAY 24 CZZU4434028 003 7901766 CARGO RECEIVING DT 23 MAY 24 INVOICE NO. LIPLMJ24-234-2024 DT. 20.05.2024 EXP. NO. 1013-004649- 2024 DT. 20.05.2024 EXPORT L/C DC HKU835914 DT. 11.03.2024 CZZU4434028 004 7901673 CARGO RECEIVING DT 23 MAY 24 INVOICE NO. LIPLMJ24-223-2024 DT. 20.05.2024 EXP. NO. 1013-004634- 2024 DT. 20.05.2024 EXPORT L/C DC HKU835891 DT. 27.02.2024 CZZU4434028 005 NO 240-48268 RELATED MBL NO. HLCUDA1240507392CARGO RECEIVING DATE 24-MAY-24 INVOICE NO. RAL-SC13-MJ-138 DT 23.05.2024 EXP. NO. 1471-025218-24 DT 23.05.2024 EXPORT S/C DC HKU838018 DT 25.04.2024 CZZU4434028 006 NO. UGL/248/2024 DT 23-05-2024 EXP. NO. 2964-000730-2024 DT 23- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 CZZU4434028 007 CARGO RECEIVING DATE 23-MAY-24 INVOICE NO. RAL-SC14-MJ-67 DT 23.05.2024 EXP. NO. 1471-025234-24 DT 23.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 HBL NO-52024135523 52024135605 52024135805 52024135788 CZZU4434028 007 52024135609 52024135610 52024135527 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045 AND FMC-OTI NO.021021NF)

TOP SPC DYE HTHR GRY TOTAL 739 CARTONS PO NO 4500149912, BUYER ITEM 10039892, WMS FR AIR HNLY LS TOP SPC DYE HTHR GRY, HS CODE 61142000 SEGU5710128 001 PO NO 4500153981, BUYER ITEM 10032829, MNS FR REV PULLOVER HOODSILVER FOX HTHR, HS CODE 61142000 PO NO 4500153982, BUYER ITEM 10032830, MNS FR REV PULLOVER SEGU5710128 001 HOODIE NAVY, HS CODE 61142000 PO NO 4500153970, BUYER ITEM 10022333, MNS FR REV 1/4 ZIP TOP NAVY, HS CODE 61142000 PO NO 4500153971, BUYER ITEM 10022334, SEGU5710128 001 MNS FR REV 1/4 ZIP TOP SILV FX HTHR, HS CODE 61142000 PO NO 4500153975, BUYER ITEM 10023985, MNS FR REV 1/4 ZIP TOP BLACK, HS CODE 61142000 INV NO 1112400023 SEGU5710128 001 DT 29.05.2024 NET WT 6441.69 KGS GROSS WT 8215.490 KGS FREIGHT COLLECT AMS TO WILL BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) PVT. LTD. UNDER SCAC CODE BOPT SEGU5710128 001 AMS HBL NO INBSE0060357

HOODSILVER FOX HTHR PO NO 4500152216, BUYER ITEM 10032829, MNS FR REV PULLOVER HOODSILVER FOX HTHR, HS CODE 61142000 PO NO 4500152218, FANU3215251 001 BUYER ITEM 10032841, WMS FR REV 1/4 ZIP TOP CHARCOAL HEATHER, HS CODE 61142000 PO NO 4500153976, BUYER ITEM 10027887, MNS FR TWL DRST WRK ST WHT MULT, FANU3215251 001 HS CODE 62113200 PO NO 4500153979, BUYER ITEM 10027924, MNS FR REV 1/4 ZIP TOP CHARCOAL HEATHER, HS CODE 61142000 PO NO 4500153980, BUYER ITEM 10031021, FANU3215251 001 WMS FR AIR CREW LS T-SHRT STLL BLUE HTHR, HS CODE 61142000 PO NO 4500153983, BUYER ITEM 10032833, WMS FR REV PULLOVER HOODIE NAVY, HS CODE 61142000 FANU3215251 001 PO NO 4500152212, BUYER ITEM 10023985, MNS FR REV 1/4 ZIP TOP BLACK, HS CODE 61142000 INV NO 1112400029 DT 30/05/2024 NET WT 6184.040 KGS FANU3215251 001 GROSS WT 7864.100 KGS FREIGHT COLLECT AMS TO WILL BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) PVT. LTD. UNDER SCAC CODE BOPT AMS HBL NO INBSE0060356

578 CARTONS PO NO:4500149461,BUYER ITEM 10046698, MNS FR REV 1/4 ZIP TOP BEECH,HS CODE:61142000 PO NO:4500149475,BUYER ITEM 10053036, MNS FR AIR ARIAT DECO LS TSHRT GLCR BLU,HS CODE:61142000 PO NO:4500150760,BUYER ITEM 10052937, FFAU4430105 001 WMS FR RUBY LS WRK SHRT ROAN ROUGE,HS CODE:61142000 PO NO:4500153985,BUYER ITEM 10046632, MNS FR AIR HENLEY LS TOP BRICK RED,HS CODE:61142000 PO NO:4500153986,BUYER ITEM 10046643, MNS FR REV PULLOVER HOODIE CHRCL HTHR,HS CODE:61142000 FFAU4430105 001 PO NO:4500151144,BUYER ITEM 10052834, MNS FR REV PULLOVER HOODIE GOLDEN BROWN,HS CODE:61142000 PO NO:4500149462,BUYER ITEM 10048788, WMS FR AIR HENLEY LS TOP NRS BLU SPC DY,HS CODE:61142000 PO NO:4500149471,BUYER ITEM 10052931, MNS FR BIGHORN LS WRK SHRT POWDER BLUE,HS FFAU4430105 001 CODE:62113200 PO NO:4500149474,BUYER ITEM 10052997, MNS FR AIR TRUE GRIT LS TSHRT NAVY,HS CODE:61142000 PO NO:4500149464,BUYER ITEM 10052111, MNS FR AIR ARIAT DECO LS TSHRT HTH GRY,HS CODE:61142000 PO NO:4500149463,BUYER ITEM 10048887, FFAU4430105 001 WMS FR AIR CREW LS T-SHRT NRS BLU SPCDY,HS CODE:61142000 PO NO:4500149470,BUYER ITEM 10052930, MNS FR TENMILE LS WRK SHRT ALMOND MILK,HS CODE:62113200 PO NO:4500151145,BUYER ITEM 10052929, MNS FR SIERRA LS WRK SHRT GLACIER BLUE,HS CODE:62113200 FFAU4430105 001 INV NO:1112400030 DT:30/05/2024 NET WT:7749.97 KGS GROSS WT:9106.020 KGS FREIGHT COLLECT AMS TO WILL BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) PVT. LTD. UNDER SCAC CODE:BOPT FFAU4430105 001 AMS HBL NO:INBSE0060376

POLYESTER KNIT COSPLAY 509 CARTONS OF READYMADE GARMENT 60% COTTON 40% POLYESTER KNIT COSPLAY COVERALL. HTS 6114.20.0044 INVOICE NO UGL/252/24 DATE 05.06.2024 FCIU4101391 001 EXP NO 2964-000795-24 DATE 05.06.2024 CONT. NO. 09212023-01-QUAL BIZZ DATE 21.09.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403731 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

6062 CARTONS OF READYMADE GARMENT 100% EXPORT R/G: B OYS 4-7 YEARS 100% COTTON KNIT L/S HO ODIE. HTS:61102 02069 INVOICE NO: UGL/232/ 24 DT: 23.05.2024 EXP NO: 2964-000726-24 DT: 23 .05.2 024 CONT. NO: 11232023-04O S DT: 23.11. 2023 NAMED ACC OUNT: OUTERSTUFF LLC FREIG HT COLLECT

240 CARTONS OF READYMADE G ARMENTS ITEM NAM E: E+A L S SCOOP TEES HTS CODE: 6 109100012 PO NUMBER : 21 5601580 STYLE NO : MMCOR E-LS01 INVOICE NO. UGL/2 19/2024 DT: 15-0 5-2024 EXP. NO. 2964-000692-2024 DT: 15-05-20 24 S/C NO . : SKYE/UGL/MJ-022 DT: 10-01-2 024 CARGO RECEIVI NG DT:15 MAY 24

336 CARTONS OF READYMADE G ARMENTS ITEM NAM E: E+A L S SCOOP TEES HTS CODE: 6 109100012 PO NUMBER : 21 5601578 STYLE NO : MMCOR E-LS01 INVOICE NO. UGL/2 17/2024 DT: 15-0 5-2024 EXP. NO. 2964-000690-2024 DT: 15-05-20 24 S/C NO . : SKYE/UGL/MJ-022 DT: 10-01-2 024 CARGO RECEIVI NG DT:15 MAY 24

129 CARTONS OF READYMADE G ARMENTS ITEM NAM E: E+A C ORE HOODIE HTS CODE: 611 0202079 PO NUMBER : 2156 01385 STYLE NO : MMF24-3 20 INVOICE NO. UGL/222/2 024 DT: 15-05-20 24 EXP . NO. 2964-000695-2024 D T: 15-05- 2024 S/C NO. : SKYE/UGL/MJ-022 DT: 10-0 1 -2024 CARGO RECEIVING D T:15 MAY 24

COW LEATHER CROSSBODY BAG TOTAL 592 PACKAGES COW LEATHER CROSSBODY BAG , CAMERA BAG , CLUTCH BAG , TOTE BAG , PURSE , ZIP AROUND PURSE MADE BY HAND AND MACHINE BRAND - ANTONIO MILANI TCLU4147446 001 6802+4000 =10802 PCS. P.O. NO. DIL1633 , DIL1632 INVOICE NO. FLP/014/23-24 DT. 14.05.2024 GROSS WEIGHT 5228.700 KG., NET WEIGHT 3038.650 KG. INVOICE NO. FLP/015/23-24 DT.14.05.2024 TCLU4147446 001 GROSS WEIGHT 641.900 KG. NET WEIGHT 420.500 KG. S.B. NO 1305686 DATE 30.05.2024 HSN CODE 42022190, 42023120 FREIGHT COLLECT AMS TO WILL BE FILED BY TCLU4147446 001 BDP UGL GLOBAL LOGISTICS (INDIA) PVT. LTD. UNDER SCAC CODE BOPT AMS HBL NO INBSE0060370

MNS FR AIR HENLEY PO NO 4500156315, BUYER ITEM 10027889, MNS FR AIR HENLEY LS TOP CHRCL HTHR, HS CODE 61142000 PO NO 4500156310, FANU3527943 001 BUYER ITEM 10022599, MNS FR AIR HENLEY LS TOP SILVRFX HTHR, HS CODE 61142000 PO NO 4500156309, BUYER ITEM 10022598, MNS FR AIR HENLEY LS TOP SAND HEATHER, FANU3527943 001 HS CODE 61142000 PO NO 4500153984, BUYER ITEM 10043469, MNS FR AIR CREW LS T-SHRT KEY LARGO HTH, HS CODE 61142000 PO NO 4500152217, BUYER ITEM 10032830, FANU3527943 001 MNS FR REV PULLOVER HOODIE NAVY, HS CODE 61142000 PO NO 4500156306, BUYER ITEM 10022329, MNS FR AIR CREW LS T-SHRT SILVR FOX HTHR, HS CODE 61142000 FANU3527943 001 PO NO 4500156305, BUYER ITEM 10022328, MNS FR AIR CREW LS T-SHRT SAND HEATHER, HS CODE 61142000 PO NO 4500156304, BUYER ITEM 10022327, MNS FR AIR CREW LS FANU3527943 001 T-SHRT NAVY, HS CODE 61142000 PO NO 4500156308, BUYER ITEM 10022597, MNS FR AIR HENLEY LS TOP NAVY, HS CODE 61142000 PO NO 4500156314, FANU3527943 001 BUYER ITEM 10027888, MNS FR AIR CREW LS T-SHIRT CHARCOAL HTHR, HS CODE 61142000 INV NO 1112400021 DT 26/05/2024 SB NO 1187116 DT 27/05/2024 GROSS WT 11869.200 KG FANU3527943 001 NET WT 10184.26 KGS FREIGHT COLLECT AMS TO WILL BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) PVT. LTD. UNDER SCAC CODE BOPT AMS HBL NO INBSE0060318

ARTICLES OF CHRISTMAS (TWO THOUSAND ELEVEN HUNDRED AND ONE CARTONS ONLY) ASIAN HANDICRAFTS PVT. LTD. TOTAL 1747 CARTONS ARTICLES OF CHRISTMAS FESTIVITIES" MADE OF METAL ; FANU3108470 001 JUTE THREAD,GLASS BEADS, ACRYLIC BEAD,FABRIC, GLASS & WOODEN BEADS. P.O. NO. PO10461429, PO10461588, PO10461619VM, PO10461722 PCS 45420 H.S. CODE 95051000 FANU3108470 001 NET WT. 3596.200 KGS S/BILL NO. 1240366 DT 28/05/2024 GR.WT. 5392.5 KGS CBM 51.949 YARNSMITH ARTS TOTAL 364 CARTONS INDIAN HANDICRAFT ITEMS FANU3108470 001 PO PO10461728, PO10461975 PCS 4195 HTS 95051000 NET WT.768 KGS SB NO. 1205084 DT 27/05/2024 GR.WT. 1058.15 KGS FANU3108470 001 CBM 10.977 FREIGHT COLLECT AMS TO WILL BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) PVT. LTD. UNDER SCAC CODE BOPT AMS HBL NO INBSE0060458

KNIT SS CREEPER 3 PC SET 2652 CARTONS OF READYMADE GARMENT INFANT 100% COTTON KNIT SS CREEPER 3 PC SET HTS 6111206010 INVOICE NO UGL/205/24 DATE 09.05.2024 CAIU8296668 001 EXP NO 2964-000681-24 DATE 09.05.2024 CONT. NO. 11232023-04OS DATE 23.11.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403132 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

CHRISTMAS DECORATION ORNAMENT ( THREE THOUSAND SEVEN HUNDRED AND TWENTY CARTONS ONLY) HERITAGE INDIA EXPORTS PVT. LTD. TOTAL 1424 CARTONS FANU3156652 001 CHRISTMAS DECORATION ORNAMENT, GARLAND AND BELL MADE OF JUTE , COTTON, POLYESTER, PLASTIC, FELT, GLASS BEADS, LEATHER, WOOD, IRON P.O. NO. PO10461347, PO10461384, FANU3156652 001 PO10461505, PO10461559 PO10461831 PCS 37112 H.S. CODE 95051000 NET WT. 4531.960 KGS S/BILL NO. 9748514 DT 09/05/2024 GR.WT. 7731.120 KGS ; FANU3156652 001 CBM 48.383 ORBIT EXPORTS LIMITED, TOTAL 2296 CARTONS CHRISTMAS DECORATION MATERIALS PO PO10461350, PO10461385, PO10461540, PO10461690, PO10461924, PO10462109 FANU3156652 001 PCS 9260 HTS 9505.1000, 5806.31.0000, 5806.32.1040, 5806.32.1080, 5806.39.1000, 9505.10.2500 NET WT.1672.100 KGS FANU3156652 001 SB NO. 1115818 DT 24.05.2024 GR.WT. 2851.550 KGS; CBM 19.696 FREIGHT COLLECT AMS TO BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) PVT.LTD FANU3156652 001 UNDER SCAC CODE BOPT AMS HBL NO INBSE0060273

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A CORESWEAT PANT HTS CODE 6103421020 PO NUMBER 215596490 STYLE NO MMF24-321 INVOICE NO. UGL/227/2024 DT 15-05-

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A CORESWEAT PANT HTS CODE 6103421020 PO NUMBER 215596489 STYLE NO MMF24-321 INVOICE NO. UGL/226/2024 DT 15-05-

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME MENS WOVEN, STRETCH MULTI CARGO PANT FABRICS 69% COTTON 29% POLYESTER 2% SPANDE. HTS CODE 6203.42 PO NUMBER 215587837 UACU5092500 002 7901552 HTS CODE 62052000 INVOICE NO. RBL/MJ/171/271 DATE 14.05.2024 EXP NO 2228-010896-2024 DATE 14.05.2024 CONTRACT NO. DC HKU835989 DATE 18.04.2024 CARGO RECEIVING DATE 16- MAY-24 UACU5092500 003 BD039 (FIL/EXP/258/24) DT 10-05- 2024 S/C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000783/2024 DT 10-05-2024 READYMADE GARMENTS ITEM NAME E+A CORE HOODIE HTS CODE 6110202079 UACU5092500 003 PO NUMBER 215601381 STYLE NO MMF24-320 INVOICE NO. UGL/221/2024 DT 15-05-2024 EXP. NO. 2964-000694-2024 DT 15-05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01-2024 UACU5092500 003 CARGO RECEIVING DATE 15 MAY 24 UACU5092500 004 NO. UGL/224/2024 DT 15-05-2024 EXP. NO. 2964-000697-2024 DT 15- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 UACU5092500 005 STYLE NO MMF24-342B CARGO RECEIVING DATE 14-MAY-24 INVOICE NO. D24-MJ-BD035 (FIL/EXP/256/24) DT 10-05-2024 S/ C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000781/2024 DT 10-05-2024

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A SS PRINTED SCOOP TEE HTS CODE 6109100012 PO NUMBER 215602085 STYLE NO MMF24- 300 INVOICE NO. UGL/216/2024 DT 15-05-2024 TCLU5993109 001 2024 S/C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000779/2024 DT 10-05-2024 TCLU5993109 002 P.O. NO. 215542613 STYLE NO 50431 HTS CODE 62053000 INVOICE NO. RBL/ MJ/171/ 277 DATE 14.05.2024 EXP NO 2228- 010904-2024 DATE 14.05.2024 CONTRACT NO. DC HKU838008 DATE 24.04.2024 TCLU5993109 003 FAIZA/MJ-023 DT 03-01-2024 EXP. NO. 1629/ 000791/2024 DT 10-05-2024 TCLU5993109 004 EXP. NO. 2964-000696-2024 DT 15- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 TCLU5993109 005 EXP. NO. 2964-000689-2024 DT 15- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024125538, 52024125491, 52024125492,52024125542, 52024125529 ISSUED BY EFL GLOBAL TCLU5993109 005 LTD. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045) AIN NO. 301230592

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A LS SCOOP TEES HTS CODE 6109100012 PO NUMBER 215601579 STYLE NO MMCORE- LS01 INVOICE NO. UGL/218/2024 DT 15-05- TCLU8497191 001 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000787/2024 DT 10-05-2024 TCLU8497191 002 50102 INVOICE NO. RAL-SC13-MJ-129 DT 15.05.2024 EXP. NO. 1471- 023305-24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 TCLU8497191 003 2964-000693-2024 DT 15-05-2024 S/ C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 TCLU8497191 004 FAIZA/MJ-023 DT 03-01-2024 EXP. NO. 1629/ 000792/2024 DT 10-05-2024 TCLU8497191 005 2024 EXP. NO. 2964-000691-2024 DT 15-05-2024 S/C NO. SKYE/UGL/MJ- 022 DT 10- 01-2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024125500, 52024125516, 52024125544,52024125501, 52024125545 ISSUED BY EFL GLOBAL TCLU8497191 005 LTD. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045) AIN NO. 301230592

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A CORESWEAT PANT HTS CODE 6103421020 PO NUMBER 215601427 STYLE NO MMF24- 321 INVOICE NO. UGL/225/2024 DT 15-05-2024

UGL SS 04 (4" LONG ROD UNDERGROUND LOCK HANGE

GARMENT TODDLER GCXU5909324 001 EXP NO 2964-000636-24 DT 02.05.2024 CONT. NO. 11212023-03OS DT 21.11.2023 2371 CARTONS OF READYMADE GARMENT BOYS 8-20 YEARS 60% COTTON 40% POLYESTER KNIT SS TEE HTS 6110202069 GCXU5909324 001 INVOICE NO UGL/194/24 DT 02.05.2024 EXP NO 2964-000637-24 DT 02.05.2024 CONT. NO 11232023-04OS DT 23.11.2023 THIS B/L ISSUED AGAINST HBL NO DAC4402967, GCXU5909324 001 DAC4402968 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A SS CORE SCOOP TEE HTS CODE 61091000 PO NUMBER 215492631 STYLE NO MMCORE- SS002 INVOICE NO.UGL/180/2024 DT 22-04- HLXU3373632 001 2024 EXP. NO. 2964-000609-2024 DT 22-04-2024 S/C NO. SKYE/UGL/MJ-022 DT 10- 01-2024.THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024101291 ISSUED BY EFL GLOBAL LTD.AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT HLXU3373632 001 NUMBER S23MIN017) AIN NO. 301230592

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME "93 DC-093 2501 S CREYTS RD LANSING MI 48917// WOMENS APPAREL/SHORTS FABRICS 80% VISCOSE 20% LINEN P.O. NO. 215239834 STYLE FANU1906402 001 215239835 STYLE NO 7901417 HTS CODE 62046300 INVOICE NO. RBL/MJ/ 171/256 DATE 28.03.2024 EXP NO 2228-007621- 2024 DATE 28.03.2024 CONTRACT NO. DC HKU835838 DATE 02.02.2024 FANU1906402 002 240-48712 INVOICE NO. RAL-SC13-MJ- 115 DT 03.04.2024 EXP. NO. 1471- 016973-24 DT 03.04.2024 EXPORT S/C DC HKU835854 DT 09.02.2024. FANU1906402 003 STYLE NO 7901460 HTS CODE 62064000 INVOICE NO. RBL/MJ/171/ 250 DATE 28.03.2024 EXP NO 2228-007607- 2024 DATE 28.03.2024 CONTRACT NO. DC HKU835836 DATE 02.02.2024 FANU1906402 004 EXP. NO. 2964-000545-2024 DT 03- 04-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 FANU1906402 005 NO 7901460 HTS CODE 62064000 INVOICE NO. RBL/MJ/171/249 DATE 28.03.2024 EXP NO 2228-007606-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835836 DATE 02.02.2024 FANU1906402 006 NO 7901417 HTS CODE 62046300 INVOICE NO. RBL/MJ/171/255 DATE 28.03.2024 EXP NO 2228-007617-2024 DATE 28.03.2024 CONTRACT NO. DC HKU835838 DATE 02.02.2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024086889, FANU1906402 006 52024086798, 52024086774,52024086775, 52024086776,52024086777. ISSUED BY EFL GLOBAL LTD. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S23M IN017) AIN NO. 301230592

READYMADE GARMENTS ITEM NAME: MTA BASIC FLE ECE JOG GER FABRICS : 54% COTTON 46% RECYCL E POLY FLEECE-2 50 GSM- SOLID HTS CODE: 611 0303059 PO NUMBER : 2 15072955 STYLE NO : 507- 50417 INVOICE NO. RAL-SC 12-MJ-237 15 .03.2024 EXP . NO. 1471-013205-24 15.03 .20 24 EXPORT S/C : DC HK U835753 04.01.2024 MSMU5374798 001 READY MADE GARMENTS ITEM NAME: MTA BASIC FL EECE PO HOODI E FABRICS : 54% COTTON 4 6% R ECYCLE POLY FLEECE-250 GSM- SOLID HTS CODE: 61 09901065 PO NUMBER : 215 101644 STYLE NO : 507-50 416 INVOICE NO. RAL-SC12 -MJ-2 36 15.03.2024 EXP. NO. 1471-013204-24 15.03 .2 024 EXPORT S/C : DC HKU8 35753 04.01.202 4 READYMA DE GARMENTS ITEM NAME: E +A MEN MSMU5374798 001 'S SS CORE SCOOP TEE . HTS CODE: 6109100012 PO NUMBER : 215358545 S TYLE NO : MMCORE-S S002 I NVOICE NO. UGL/147/2024 DT : 14-03-2 024 EXP. NO. 29 64-000368-2024 DT: 14-03-2 024 S/C NO. : SKYE/UGL/M J-021 DT: 17-10-20 23 REA DYMADE GARMENTS ITEM NAM E: E+A ME N'S PRINTED FUN T ANK. HTS CODE: 610910001 8 PO NUMBER : 215358574 STYLE NO : MMSU24-2 MSMU5374798 001 12 INVOICE NO. UGL/144/2024 D T: 14-03-2024 EXP. NO. 2 964-000365-2024 DT: 14-03- 2024 S/C NO. : SKYE/UGL/ MJ-021 DT: 17-10-2023 RE ADYMADE GARMENTS ITEM NA ME: E+A MEN'S S S CORE SCOO P TEE. HTS CODE: 6109100 012 PO NUMBER : 21535852 8 STYLE NO : MMCORE-SS 00 2 INVOICE NO. UGL/145/20 24 DT: 14-03-20 24 EXP. N O. 2964-000366-2024 DT: 14 -03-20 MSMU5374798 001 24 S/C NO. : SKYE/ UGL/MJ-021 DT: 17-10-202 3 READYMADE GARMENTS ITE M NAME: E+A MEN'S PRINTED FUN TANK. HTS CODE: 6109 100018 P O NUMBER : 21535 8567 STYLE NO : MMSU24-2 1 2 INVOICE NO. UGL/142/2 024 DT: 14-03-2024 EXP. NO. 2964-000363-2024 DT: 1 4-03-2024 S/C NO. : SKYE /UGL/MJ-021 DT: 17-10-2023 RE ADYMADE GARMENTS IT EM NAME: E+A MEN'S SS C MSMU5374798 001 ORE SCOOP TEE. HTS CODE: 61 09100012 PO N UMBER : 215 358529 STYLE NO : MMCORE -SS002 INVOICE NO. UGL/1 46/2024 DT: 14-03-2024 E XP. NO. 2964-000367-2024 D T: 14-03-2024 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10- 2023 READYMADE GARMENTS ITEM NAME: E+A MEN'S PRI N TED FUN TANK. HTS CODE: 6109100018 PO NUM BER : 215358569 STYLE NO : MMS U24-212 IN MSMU5374798 001 VOICE NO. UGL/ 143/2024 DT: 14-03-2024 EXP. N O. 2964-000364-2024 DT: 14-03-2024 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10 -2023 READYMADE GARMENTS ITEM NAME: E+A MEN'S SS CORE SCOOP TEE. HTS COD E: 6109100012 PO NUMBER : 21 5358529 STYLE NO : M MCORE-SS002 INVOICE NO. UGL/146/2024 DT: 14-03-202 4 EXP. NO. 2 964-000367-2 024 DT: 14-03-2024 S/C N O. : MSMU5374798 001 SKYE/UGL/MJ-021 DT: 1 7-10-2023 HBL NO:5202 406 6361 52024066362 52024 066364 52024 066365 520 24066367 52024066370 5 20240 66372 52024066373 AS AGENT FOR EFL CONTAINE R LINES LLC (CONTRACT NU MBER 23-256OTEW A ND FMC- OTI NO.021021NF) MSC CUC NOT REQU IRED AT DESTINATI ON

FROZEN FOODSTUFF = PEELED CASSAVA (05 LBS/BAG ; 06 BAGS/CTN) GRATED CASSAVA (16 OZ/BAG ; 3 0 BAGS/CTN) FROZEN CHILIPEPPER (07OZ/BAG ; 40 BAGS/CTN) FROZEN CHILIPEPPER (02 LBS/BAG ; 2 0 BAGS/CTN) MADE IN VIET NAM HS CODE= 0714109 1; 07096090 HBL NO.= UNI240285 SCAC CODE= UGL E FAX= + 1 (818) 221 2143 EMAIL= US.IMPORT@U FBIU5325054 001 NI-GLOBAL.COM / PHOEBE@UNI-GLOBAL.COM TEMPER ATURE OF MINUS 18 DEGREES CELSIUS

SPRING KIT,FOR F2476 BATCH 6 SPRING KIT PO PO023652 ORDER 280357 DSE SCT179059 UGL R02632438 HS CODE: 860721 FREIGHT COLLECT (Harmonized Code: 860721) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

MENS 100% COTTON KNIT HLXU8232067 001 COTTON 20% RAYON 10% POLYESTER KNIT SS TEE, TODDLERS 70% COTTON 20% RAYON 10% POLYESTER KNIT SS TEE. STYLE NO 9KLM2408567000, 9KLM2408662000, HLXU8232067 001 9KLLL405574002, 9KLM2408823000, 9KLB412400001, 9KLTI409746000 HTS 6110202069, 6110202079 INV.NO UGL/132/24 DT 12.03.2024 HLXU8232067 001 EXP.NO 2964-000358-24 DT 12.03.2024 CONT NO 11062023-02OS DT 11.06.2023 THIS BL ISSUED AGAINST H.BL SCSL82403358 ISSUED BY SINOBEN CARGO SYSTEM LTD

(Pallet) UGL REF TMX BATCH 7 PO023646 ORDER NO 19338 40TMX CARSETS PO023648 ORDER NO 19295 130 PC 9300F II HAND BRAKES 40 TMX CARSETS SHIPMENT REF NO R 0263 2435 FREIGHT COLLECT (Harmonized Code: 860721) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(Pallet) SNUBBING KIT,FOR F2476 UGL REF: R-0263-2418 280360 - SCT-176825 HTS CODE 8607211000 FREIGHT COLLECT (Harmonized Code: 860721) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

KNIT SS TEE GIRLS XS-2XL 70% COTTON 20% RAYON 10% POLYESTER KNIT SS TEE. GIRLS XS-2XL 100% COTTON KNIT SS TEE STYLE NO 9KLG8413153001 CAXU9144105 001 & 9KLG8413153002. PO NO 169728,171351, 171353,171354,171358, 171359,171360,171361, 169729,170532,170533, 170534,170535,170536, 169726,171365,171366, 171367,171369,171370, CAXU9144105 001 171371,171372,169727, 170526,170527,170528, 170529,170530. HTS 6110202079 INV.NO UGL/109/24 DT 07.03.2024 EXP.NO 2964-000335-24 DT 07.03.2024 CAXU9144105 001 CONT NO 11062023-02OS DT 11.06.2023 THIS BL ISSUED AGAINST H.BL SCSL82403312 ISSUED BY SINOBEN CARGO SYSTEM LTD

450 CARTONS OF 100 EXPORT R/G: 100 POLYSTER KNIT ATHLETIC HOODIE. HTS: 6110.30.3053 85 POLYESTER 15 SPANDEX KNIT 4 WAY SKIRT 2P SET. HTS: 6109.90.1070 6104.53.2020 INVOICE NO : UGL/108/24 TRHU1814952 001 DATE: 02.03.2024 EXP NO: 2964-000-24 DATE: 02.03.2024 CONT. NO. : 09212023-01-QUALBIZZ DATE: 21.09.2023 RELATED HBL NO: DAC4401883 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:DAC4401883 SCAC CODE: SGPV TRHU1814952 001 TOTAL PKGS 450 CTNS MODE:CY/CY, FREIGHT COLLECT

READYMADE GARMENTSITEM NAME: E+A MEN'S PRINTE D FUN TANK.HTS CODE: 6109100018PO NUMBER: 215 353433STYLE NO: MMSU24-212INVOICE NO.UGL/087/ 2024 DT: 18-02-2024EXP. NO. 2964-000226- 2024 DT: 18-02-2024S/C NO. :SKYE/UGL/MJ-0 21 DT: 17-10-2023NOTIFY PARTY 2:BDP INTERN ATIONAL INC2350 THREE MILE ROAD NWGRAND RAPID SEKU4315720 001 S MI 49544ATTN.: CHRISTINE O'KEEFECARGO RECEI VED DATE: 18 FEB 24RELATED MBL NO: CMDUBAC045 4829FEEDER VESSEL: HR SAHARE V9TZ8W

611020 (HS) 336 CARTONS 1244.7 KGM 9.55 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S PRINTED FUN TANK. BMOU6706803 001 HTS CODE: 6109100018 PO NUMBER : 215353432 STYLE NO : MMSU24-212 INVOICE NO. UGL/086/2024 DT: 18-02-2024 EXP. NO. 2964-000225-2024 DT: 18-02-2024 S/C NO. : SKYE/UGL/MJ-021 BMOU6706803 001 DT: 17-10-2023 611020 (HS) 92 CARTONS 147.2 KGM 0.98 MTQ READYMADE GARMENTS ITEM NAME: SHPR-20 FC KID B PCKT TANK BMOU6706803 001 FABRICS : 60 COTTON 40 POLY SINGLE JERSEY 160 GSM HTS CODE: 6104692030 PO NUMBER : 215232559 STYLE NO : 021-7901072 INVOICE NO. RAL-SC12-MJ-196 BMOU6706803 001 18.02.2024 EXP. NO. 1471-008302-24 18.02.2024 EXPORT S/C : DC HKU835797 16.01.2024 611020 (HS) 3 CARTONS 4.8 KGM BMOU6706803 001 0.03 MTQ READYMADE GARMENTS ITEM NAME: SHPR-20 FC KID B PCKT TANK FABRICS : 60 COTTON 40 POLY SINGLE JERSEY 160 GSM HTS CODE: 6104692030 BMOU6706803 001 PO NUMBER : 215232560 STYLE NO : 021-7901072 INVOICE NO. RAL-SC12-MJ-197 18.02.2024 EXP. NO. 1471-008303-24 18.02.2024 EXPORT S/C : DC HKU835797 BMOU6706803 001 16.01.2024 611020 (HS) 3 CARTONS 14.1 KGM 0.13 MTQ READYMADE GARMENTS ITEM NAME: BOY'S SHORT PANT BMOU6706803 001 FABRICS : 100 COTTON HTS CODE: 6203424561 PO NUMBER : 215234842 STYLE NO : 7901147 INVOICE NO. VDALM24541 DT: 17-02-2024 EXP. NO. 0742-01211-2024 DT: 17-02-2024 BMOU6706803 001 L/C NO : DC HKU835667 DT: 12-12-2023 611020 (HS) 418 CARTONS 4067.9 KGM 35.77 MTQ READYMADE GARMENTS ITEM NAME: MENS CHINO BMOU6706803 001 SHORT PANT FABRICS : 98 COTTON 2 SPANDEX PO NUMBER : 215232128 STYLE NO : 48347 HTS CODE: 6203424551 INVOICE NO. VDALM24530 DT: 13-02-2024 BMOU6706803 001 EXP. NO. 0742-01100-2024 DT: 13-02-2024 L/C NO : DC HKU835673 DT: 13-12-2023 611020 (HS) 276 CARTONS 922.4 KGM 7.14 MTQ BMOU6706803 001 READYMADE GARMENTS ITEM NAME: E+A MEN'S CORE RINGER TANK. HTS CODE: 6109100018 PO NUMBER : 215353385 STYLE NO : MMSU24-208 INVOICE NO. UGL/084/2024 DT: 18-02-2024 BMOU6706803 001 EXP. NO. 2964-000223-2024 DT: 18-02-2024 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10-2023 HBL NO: 52024043572 52024043574 52024043578 BMOU6706803 001 52024043581 52024043560 52024043562 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER 23-0509 AND FMC-OTI NO.021021NF) TOTAL PKGS 1128 CTNS BMOU6706803 001 MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 06 AUTOMATED NVOCC HO BILL: 52024043572,52024043574,52024043578,520240435 024043560,52024043562 SCAC CODE:EFLR

611020 (HS) 504 CARTONS 1692.8 KGM 12.23 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S CORE RINGER TANK. SEKU4315720 001 HTS CODE: 6109100018 PO NUMBER: 215353384 STYLE NO: MMSU24-208 INVOICE NO. UGL/083/2024 DT: 18-02-2024 EXP. NO. 2964-000222-2024 DT: 18-02-2024 SEKU4315720 001 S/C NO. :SKYE/UGL/MJ-021 DT: 17-10-2023 611020 (HS) 169 CARTONS 794.3 KGM 7.38 MTQ READYMADE GARMENTS ITEM NAME: BOY'S SHORT SEKU4315720 001 PANT FABRICS: 100 COTTON PO NUMBER: 215234839 STYLE NO: 7901147 HTS CODE:6203424561 INVOICE NO. VDALM24539 DT: 17-02-2024 EXP. NO. 0742-01209-2024 SEKU4315720 001 DT: 17-02-2024 L/C NO: DC HKU835667 DT: 12-12-2023 611020 (HS) 602 CARTONS 2803.12 KGM 21.67 MTQ READYMADE GARMENTS SEKU4315720 001 ITEM NAME: E+A MEN'S SSS CORE SCOOP TEE. HTS CODE: 6109100012 PO NUMBER: 215282344 STYLE NO: MMCORE-SS002 INVOICE NO. UGL/089/2024 DT: 18-02-2024 SEKU4315720 001 EXP. NO. 2964-000228-2024 DT: 18-02-2024 S/C NO. :SKYE/UGL/MJ-021 DT: 17-10-2023 611020 (HS) 184 CARTONS 677.3 KGM SEKU4315720 001 5.18 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S PRINTED FUN TANK. HTS CODE: 6109100018 PO NUMBER: 215353433 STYLE NO: MMSU24-212 INVOICE NO. SEKU4315720 001 UGL/087/2024 DT: 18-02-2024 EXP. NO. 2964-000226-2024 DT: 18-02-2024 S/C NO. :SKYE/UGL/MJ-021 DT: 17-10-2023 611020 (HS) SEKU4315720 001 313 CARTONS 1471.1 KGM 13.68 MTQ READYMADE GARMENTS ITEM NAME: BOY'S SHORT PANT FABRICS: 100 COTTON PO NUMBER: 215234838 SEKU4315720 001 STYLE NO: 7901147 INVOICE NO. VDALM24540 DT: 17-02-2024 EXP. NO. 0742-01210-2024 DT: 17-02-2024 L/C NO: DC HKU835667 DT: 12-12-2023 HTS CODE: 6203424561. SEKU4315720 001 HBL NO:52024043549, 52024043554,52024043569,52 024043571,52024043557 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER 23-0509) TOTAL PKGS 1772 CTNS MODE:CY/CY FREIGHT COLLECT

611020 (HS) 298 CARTONS 1251.9 KGM 9.34 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S CORE RINGER TANK. TRHU3500797 001 HTS CODE: 6109100018 PO NUMBER : 215353388 STYLE NO : MMSU24-208 INVOICE NO. UGL/085/2024 DT: 18-02-2024 EXP. NO. 2964-000224-2024 DT: 18-02-2024 S/C NO. : SKYE/UGL/MJ-021 TRHU3500797 001 DT: 17-10-2023 611020 (HS) 103 CARTONS 254.37 KGM 1.6 MTQ READYMADE GARMENTS ITEM NAME: FC KID B POCKET TANK TRHU3500797 001 FABRICS : 60 COTTON 40 POLY SINGLE JERSEY 160 GSM HTS CODE: 6109100070 PO NUMBER : 215232561 STYLE NO : 021-7901072 INVOICE NO. RAL-SC12-MJ-198 TRHU3500797 001 18.02.2024 EXP. NO. 1471-008304-24 18.02.2024 EXPORT S/C : DC HKU835797 16.01.2024 611020 (HS) 50 CARTONS 419.9 KGM TRHU3500797 001 3.25 MTQ READYMADE GARMENTS ITEM NAME: BOY'S SHORT PANT FABRICS : 100 COTTON PO NUMBER : 215234852 STYLE NO : 7901147 HTS CODE: 6109100018 TRHU3500797 001 INVOICE NO. VDALM24542 DT: 17-02-2024 EXP. NO. 0742-01212-2024 DT: 17-02-2024 L/C NO : DC HKU835667 DT: 12-12-2023 611020 (HS) 168 CARTONS TRHU3500797 001 268.8 KGM 1.8 MTQ READYMADE GARMENTS ITEM NAME: SHPR-20 FC KID B PCKT TANK FABRICS : 60 COTTON 40 POLY SINGLE JERSEY 160 GSM TRHU3500797 001 HTS CODE: 6104692030 PO NUMBER : 215232558 STYLE NO : 021-7901072 INVOICE NO. RAL-SC12-MJ-195 18.02.2024 EXP. NO. 1471-008301-24 18.02.2024 TRHU3500797 001 EXPORT S/C : DC HKU835797 16.01.2024 611020 (HS) 204 CARTONS 877.72 KGM 6.75 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S TRHU3500797 001 PRINTED FUN TANK. HTS CODE: 6109100018 PO NUMBER : 215353438 STYLE NO : MMSU24-212 INVOICE NO. UGL/088/2024 DT: 18-02-2024 EXP. NO. 2964-000227-2024 DT: 18-02-2024 TRHU3500797 001 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10-2023 HBL NO:52024043564 52024043565 52024043576 52024043586 52024043588 AS AGENT FOR EFL CONTAINER TRHU3500797 001 LINES LLC (CONTRACT NUMBER 23-0509 AND FMC-OTI NO.021021NF) TOTAL PKGS 823 CTNS MODE: CY/CY FREIGHT COLLECT

611020 (HS) 223 CARTONS 1361.91 KGM 11.79 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S NYLON SHORT. ECMU4714940 001 HTS CODE: 6203.43.9030 PO NUMBER : 215353196 STYLE NO : CIDSU24-205 INVOICE NO. UGL/073/2024 DT: 11-02-2024 EXP. NO. 2964-000196-2024 DT: 11-02-2024 S/C NO. : SKYE/UGL/MJ-021 ECMU4714940 001 DT: 17-10-2023 611020 (HS) 118 CARTONS 723.34 KGM 6.38 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S LIGHTWEIGHT CORDUROY ECMU4714940 001 SHORT. HTS CODE: 6203.42.4551 PO NUMBER : 215353102 STYLE NO : MMSU24-234 INVOICE NO. UGL/069/2024 DT: 11-02-2024 EXP. NO. 2964-000192-2024 DT: 11-02-2024 ECMU4714940 001 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10-2023 611020 (HS) 100 CARTONS 427.8 KGM 1.86 MTQ READYMADE GARMENTS ITEM NAME: FC SS SOFT V/HL ECMU4714940 001 SHIRTTAIL T METRITE BASI FABRICS : 60/40 CVC SLUB SJ-160 GSM HTS CODE: 6404193790 PO NUMBER : 215113921 STYLE NO : 240-50102 INVOICE NO. RAL-SC13-MJ-77 09.02.2024 ECMU4714940 001 EXP. NO. 1471-006681-24 09.02.2024 EXPORT S/C : DC HKU835590 28.11.2023 611020 (HS) 3 CARTONS 17.1 KGM 0.12 MTQ ECMU4714940 001 READYMADE GARMENTS ITEM NAME: GIRLS DENIM SHORT PANT FABRICS : 69 COTTON 25 POLYESTER 3 RAYON 3 SPANDEX PO NUMBER : 215241644 STYLE NO : 7901307 ECMU4714940 001 INVOICE NO. VDALM24495 DT: 08-02-2024 EXP. NO. 0742-01040-2024 DT: 08-02-2024 L/C NO : DC HKU835673 DT: 13-12-2023 620120 (HS) 184 CARTONS ECMU4714940 001 788 KGM 6.76 MTQ READYMADE GARMENTS ITEM NAME: SHPR-18 FC AMERICANA TANK TOP FABRICS : 60/40 CVC SLUB SJ-160 GSM HTS CODE: 6104632006 ECMU4714940 001 PO NUMBER : 215253401 STYLE NO : 240-7901080 INVOICE NO. RAL-SC13-MJ-73 09.02.2024 EXP. NO. 1471-006676-24 09.02.2024 EXPORT S/C : DC HKU835590 28.11.2023 ECMU4714940 001 611020 (HS) 1302 CARTONS 3394.65 KGM 17.29 MTQ READYMADE GARMENTS ITEM NAME: FC KID B SS OPP TOP FABRICS : 60 COTTON 40 ECMU4714940 001 POLY SINGLE JERSEY 160 GSM HTS CODE: 6405909060 PO NUMBER : 215001044 STYLE NO : 021-7900764 INVOICE NO. RAL-SC12-MJ-181 09.02.2024 ECMU4714940 001 EXP. NO. 1471-006707-24 09.02.2024 EXPORT S/C : DC HKU835666 12.12.2023 611020 (HS) 116 CARTONS 844.72 KGM 6.87 MTQ ECMU4714940 001 READYMADE GARMENTS ITEM NAME: E+A MEN'S LIGHTWEIGHT CORDUROY SHORT. HTS CODE: 6203.42.4551 PO NUMBER : 215353189 STYLE NO : MMSU24-234 RELATED MBL NO.: ECMU4714940 001 CMDUBAC0455132 CARGO RECEIVING DATE: 11 FEB 24 INVOICE NO. UGL/070/2024 DT: 11-02-2024 EXP. NO. 2964-000193-2024 DT: 11-02-2024 S/C NO. : SKYE/UGL/MJ-021 ECMU4714940 001 DT: 17-10-2023 611020 (HS) 3 CARTONS 14.1 KGM 0.1 MTQ READYMADE GARMENTS ITEM NAME: SHPR-17 FC AMERICANA TANK DRESS ECMU4714940 001 FABRICS : JERSEY 57 COTTON 38 POLYESTER 5 SPANDEX 180 GM/M2 HTS CODE: 6110202079 PO NUMBER : 215241585 STYLE NO : 220-7901358 INVOICE NO. RAL-SC12-MJ-174 ECMU4714940 001 09.02.2024 EXP. NO. 1471-006700-24 09.02.2024 EXPORT S/C : DC HKU835666 12.12.2023 CARGO RECEIVED ON: 10 FEB 24 611020 (HS) ECMU4714940 001 81 CARTONS 336.1 KGM 2.02 MTQ READYMADE GARMENTS ITEM NAME: FC SS RIB SCOOP TSHIRT FABRICS : 57/38/5 COTTON POLY SPANDEX 2X2 RIB-190 ECMU4714940 001 GSM HTS CODE: 6103421040 PO NUMBER : 214954033 STYLE NO : 240-48268 INVOICE NO. RAL-SC13-MJ-88 09.02.2024 EXP. NO. 1471-006692-24 09.02.2024 ECMU4714940 001 EXPORT S/C : DC HKU835590 28.11.2023 HBL NO: 52024038163 52024038164 52024038181 52024038144 52024038145 ECMU4714940 001 52024038146 52024038147 52024038133 52024038165 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER 23-0509 AND FMC-OTI NO.021021NF) ECMU4714940 001 TOTAL PKGS 2130 CTNS MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 09 AUTOMATED NVOCC HO BILL:52024038163,52024038164,52024038181,5202 44,52024038145,52024038146,52024038147,520240 ,52024038165 SCAC CODE: EFLR

620120 (HS) 295 CARTONS 3792.58 KGM 25.97 MTQ READYMADE GARMENTS ITEM NAME: MAN'S CARGO SHORT CMAU3301110 001 FABRICS : 98 COTTON 2 SPANDEX PO NUMBER : 214956957 STYLE NO : 7900975 HTS CODE: 6203424551 CARGO RECEIVING DATE: 09 FEB 24 INVOICE NO. VDALM24483 DT: CMAU3301110 001 08-02-2024 EXP. NO. 0742-01028-2024 DT: 08-02-2024 L/C NO : DC HKU835746 DT: 21-12-2023 620120 (HS) 56 CARTONS 1015.5 KGM CMAU3301110 001 3.25 MTQ READYMADE GARMENTS ITEM NAME: LADIES PANT FABRICS : 69 COTTON 25 POLYESTER 3 RAYON 3 SPANDEX PO NUMBER : 215113593 STYLE NO : 50549 CMAU3301110 001 HTS CODE: 6204628011 RELATED MBL NO.: CMDUBAC0454826 CARGO RECEIVING DATE: 09 FEB 24 INVOICE NO. VDALM24487 DT: 08-02-2024 EXP. NO. 0742-01032-2024 CMAU3301110 001 DT: 08-02-2024 L/C NO : DC HKU835667 DT: 12-12-2023 620120 (HS) 84 CARTONS 1341.6 KGM 5.54 MTQ READYMADE GARMENTS CMAU3301110 001 ITEM NAME: LADIES LONG PANT FABRICS : 67 COTTON 28 POLYESTER 3 RAYON 2 SPANDEX HTS CODE: 6204628018 PO NUMBER : 215118777 STYLE NO : 50559 CMAU3301110 001 CARGO RECEIVING DATE: 09 FEB 24 INVOICE NO. VDALM24492 DT: 08-02-2024 EXP. NO. 0742-01037-2024 DT: 08-02-2024 L/C NO : DC HKU835667 DT: 12-12-2023 CMAU3301110 001 620120 (HS) 226 CARTONS 1385.38 KGM 11.83 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S LIGHTWEIGHT CORDUROY SHORT. CMAU3301110 001 HTS CODE: 6203.42.4551 PO NUMBER : 215353101 STYLE NO : MMSU24-234 RELATED MBL NO.: CMDUBAC0454826 CARGO RECEIVING DATE: 11 FEB 24 INVOICE NO. UGL/068/2024 CMAU3301110 001 DT: 11-02-2024 EXP. NO. 2964-000191-2024 DT: 11-02-2024 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10-2023 620120 (HS) 127 CARTONS 792.2 KGM CMAU3301110 001 4.82 MTQ READYMADE GARMENTS ITEM NAME: FC AMERICANA TANK DRESS FABRICS : JERSEY 57 COTTON 38 POLYESTER 5 SPANDEX 180 GM/M2 HTS CODE: 6110202079 CMAU3301110 001 PO NUMBER : 215241586 STYLE NO : 220-7901358 CARGO RECEIVED ON: 10-FEB-24 RELATED M/BL NO: CMDUBAC0454826 INVOICE NO. RAL-SC12-MJ-175 CMAU3301110 001 09.02.2024 EXP. NO. 1471-006701-24 09.02.2024 EXPORT S/C : DC HKU835666 12.12.2023 620120 (HS) 420 CARTONS 1056.25 KGM CMAU3301110 001 6.22 MTQ READYMADE GARMENTS ITEM NAME: MCS AMERICANA RIB TANK FABRICS : RIB KNIT 1X1 95 COTTON 5 SPANDEX 190 GM/M2 HTS CODE: 6110202079 CMAU3301110 001 PO NUMBER : 215241626 STYLE NO : 220-7901362 CARGO RECEIVED ON: 10 FEB 24 RELATED M/BL NO: CMDUBAC0454826 INVOICE NO. RAL-SC12-MJ-179 CMAU3301110 001 09.02.2024 EXP. NO. 1471-006705-24 09.02.2024 EXPORT S/C : DC HKU835666 12.12.2023 620120 (HS) 300 CARTONS 1200 KGM CMAU3301110 001 5.45 MTQ READYMADE GARMENTS ITEM NAME: SHPR-68 FC KID B OPP TOP FABRICS : 60 COTTON 40 POLY SINGLE JERSEY 160 GSM HTS CODE: 6405909060 CMAU3301110 001 PO NUMBER : 215001022 STYLE NO : 021-7900764 INVOICE NO. RAL-SC12-MJ-180 09.02.2024 EXP. NO. 1471-006706-24 09.02.2024 EXPORT S/C : DC HKU835666 CMAU3301110 001 12.12.2023 HBL NO-52024038166 52024038167 52024038168 52024038148 52024038149 52024038150 52024038157 CMAU3301110 001 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER 23-0509 AND FMC-OTI NO.021021NF) TOTAL PKGS 1508 CTNS MODE CY/CY FREIGHT COLLECT

GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA LADIES PANT FABRICS : 69 COTTON 25 POLYESTE RAYON 3 SPANDEX PO NUMBER : 215113388 STYLE 50542 HTS CODE: 6204628011 CARGO RECEIVING DA 09 FEB 24 INVOICE NO. VDALM24485 DT: 08-02-20 EXP. NO. 0742-01030-2024 DT: 08-02-2024 L/C N DC HKU835667 DT: 12-12-2023 FCLU9412770 001 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA E+A MEN'S SOLID CARGO TERRY SHORT. HTS CODE: 6103.42.1050 PO NUMBER : 215353202 STYLE NO : MMS24-118 RELATED MBL NO.: CMDUBAC0454824 CAR RECEIVING DATE: 11 FEB 24 INVOICE NO. UGL/076/2024 DT: 11-02-2024 EXP. NO. 2964-000199-2024 DT: 11-02-2024 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10-2023 FCLU9412770 001 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA FC SS RIB SCOOP HETHRD FABRICS : 57/38/5 COTT POLY SPANDEX 2X2 RIB-190 GSM HTS CODE: 640399 PO NUMBER : 214954076 STYLE NO : 240-7901039 CARGO RECEIVED ON: 10 FEB 24 RELATED M/BL NO: CMDUBAC0454824 INVOICE NO. RAL-SC13-MJ-89 09.02.2024 EXP. NO. 1471-006693-24 09.02.2024 EXPORT S/C : DC HKU835590 28.11.2023 FCLU9412770 001 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA FC RIB KNIT TANK 47034 METEORITE FABRICS : 57/38/5 COTTON POLY SPANDEX 2X2 RIB-190 GSM H CODE: 6109100060 PO NUMBER : 215113953 STYLE 240-47034 CARGO RECEIVED ON: 10 FEB 24 RELATE M/BL NO: CMDUBAC0454824 INVOICE NO. RAL-SC13-MJ-79 09.02.2024 EXP. NO. 1471-00668 09.02.2024 FCLU9412770 001 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA E+A MEN'S SOLID CARGO TERRY SHORT. HTS CODE: 6103.42.1050 PO NUMBER : 215353186 STYLE NO : MMS24-118 RELATED MBL NO.: CMDUBAC0454824 CAR RECEIVING DATE: 11 FEB 24 INVOICE NO. UGL/075/2024 DT: 11-02-2024 EXP. NO. 2964-000198-2024 DT: 11-02-2024 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10-2023 FCLU9412770 001 ITEM NAME: FC RIB KNIT TANK 47034 METEORITE FABRICS : 57/38/5 COTTON POLY SPANDEX 2X2 RIB GSM HTS CODE: 6109100060 PO NUMBER : 21511395 STYLE NO : 240-47034 CARGO RECEIVED ON: 10 FE RELATED M/BL NO: CMDUBAC0454824 INVOICE NO. RAL-SC13-MJ-79 09.02.2024 EXP. NO. 1471-00668 09.02.2024 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA FCLU9412770 001 LADIES PANT FABRICS : 69 COTTON 25 POLYESTE RAYON 3 SPANDEX PO NUMBER : 215113447 STYLE 50542 HTS CODE: 6204628011 CARGO RECEIVING DA 09 FEB 24 INVOICE NO. VDALM24486 DT: 08-02-20 EXP. NO. 0742-01031-2024 DT: 08-02-2024 L/C N DC HKU835667 DT: 12-12-2023 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA FC SS SOFT V H/L SHIRTTAIL FABRICS : 60/40 CV FCLU9412770 001 SLUB SJ-160 GSM HTS CODE: 6404192030 PO NUMBE 214975981 STYLE NO : 240-50102 CARGO RECEIVED 10 FEB 24 RELATED M/BL NO: CMDUBAC0454824 INV NO. RAL-SC13-MJ-85 09.02.2024 EXP. NO. 1471-006689-24 09.02.2024 EXPORT S/C : DC HKU835590 28.11.2023 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA LADIES LONG PANT FABRICS : 67 COTTON 28 FCLU9412770 001 POLYESTER 3 RAYON 2 SPANDEX PO NUMBER : 214953961 STYLE NO : 50559 HTS CODE: 62046280 CARGO RECEIVING DATE: 09 FEB 24 INVOICE NO. VDALM24493 DT: 08-02-2024 EXP. NO. 0742-01038-2024 DT: 08-02-2024 L/C NO : DC HKU835667 DT: 12-12-2023 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA FC SS SOFT V/HL SHIRTTAIL T BLUE BASIC FABRIC FCLU9412770 001 60/40 CVC SLUB SJ-160 GSM HTS CODE: 640419379 NUMBER : 215113931 STYLE NO : 240-50102 CARGO RECEIVED ON: 10 FEB 24 RELATED M/BL NO: CMDUBAC0454824 INVOICE NO. RAL-SC13-MJ-78 09.02.2024 EXP. NO. 1471-006682-24 09.02.2024 EXPORT S/C : DC HKU835590 28.11.2023 GOODS DESCRIPTION: READYMADE GARMENTS ITEM NA GIRLS DENIM SHORT PANT FABRICS : 69 COTTON 2 FCLU9412770 001 POLYESTER 3 RAYON 3 SPANDEX PO NUMBER : 215241645 STYLE NO : 7901307 HTS CODE: 620462 CARGO RECEIVING DATE: 09 FEB 24 INVOICE NO. VDALM24494 DT: 08-02-2024 EXP. NO. 0742-01039-2024 DT: 08-02-2024 L/C NO : DC HKU835673 DT: 13-12-2023 TOTAL PKGS 1329 CTNS MODE CY/CY FREIGHT COLLECT FCLU9412770 001 THIS MASTER BILL COVERS 11 AUTOMATED NVOCC HO BILL: 52024038151,52024038152,52024038125 ,52024038134,52024038136,52024038169,52024038 2024038171,52024038172,52024038158,5202403815 SCAC CODE: EFLR

620120 (HS) 449 CARTONS 2980.3 KGM 23.32 MTQ READYMADE GARMENTS ITEM NAME: E+A MEN'S SOLID CARGO TERRY SHORT. TRHU5879416 001 HTS CODE: 6103.42.1050 PO NUMBER : 215353184 STYLE NO : MMS24-118 RELATED MBL NO.: CMDUBAC0455135 CARGO RECEIVING DATE: 11 FEB 24 INVOICE NO. UGL/074/2024 TRHU5879416 001 DT: 11-02-2024 EXP. NO. 2964-000197-2024 DT: 11-02-2024 S/C NO. : SKYE/UGL/MJ-021 DT: 17-10-2023 620120 (HS) 81 CARTONS 1265.6 KGM TRHU5879416 001 6.81 MTQ READYMADE GARMENTS ITEM NAME: LADIES LONG PANT FABRICS : 74 COTTON 24 POLYESTER 2 SPANDEX PO NUMBER : 215113642 STYLE NO : 47275 TRHU5879416 001 HTS CODE: 6204628018 CARGO RECEIVING DATE: 09 FEB 24 INV NO : VDALM24489 DATE: 08-FEB-2024 L/C NO : DC HKU835667 DATE: 12-DEC-2023 EXP NO : 0742-01034-2024 TRHU5879416 001 DATE: 08-FEB-2024 611020 (HS) 3 CARTONS 10.8 KGM 0.06 MTQ READYMADE GARMENTS ITEM NAME: SHPR-7 MCS AMERICANA RIB TANK TRHU5879416 001 FABRICS : RIB KNIT 1X1 95 COTTON 5 SPANDEX 190 GM/M2 HTS CODE: 6110202079 PO NUMBER : 215241625 STYLE NO : 220-7901362 CARGO RECEIVED ON: 10 FEB 24 TRHU5879416 001 INVOICE NO. RAL-SC12-MJ-178 09.02.2024 EXP. NO. 1471-006704-24 09.02.2024 EXPORT S/C : DC HKU835666 12.12.2023 611020 (HS) TRHU5879416 001 92 CARTONS 432.4 KGM 2.91 MTQ READYMADE GARMENTS ITEM NAME: SHPR-17 FC AMERICANA TANK DRESS FABRICS : JERSEY 57 COTTON 38 POLYESTER 5 TRHU5879416 001 SPANDEX 180 GM/M2 HTS CODE: 6110202079 PO NUMBER : 215241584 STYLE NO : 220-7901358 CARGO RECEIVED ON: 10 FEB 24 INVOICE NO. RAL-SC12-MJ-173 TRHU5879416 001 09.02.2024 EXP. NO. 1471-006699-24 09.02.2024 EXPORT S/C : DC HKU835666 12.12.2023 611020 (HS) 168 CARTONS 789.6 KGM TRHU5879416 001 5.32 MTQ READYMADE GARMENTS ITEM NAME: SHPR-17 FC AMERICANA TANK DRESS FABRICS : JERSEY 57 COTTON 38 POLYESTER 5 SPANDEX 180 GM/M2 HTS CODE: 6110202079 TRHU5879416 001 PO NUMBER : 215241583 STYLE NO : 220-7901358 CARGO RECEIVED ON: 10 FEB 24 INVOICE NO. RAL-SC12-MJ-172 09.02.2024 EXP. NO. 1471-006698-24 TRHU5879416 001 09.02.2024 EXPORT S/C : DC HKU835666 12.12.2023 620120 (HS) 355 CARTONS 2004.05 KGM 14.47 MTQ READYMADE GARMENTS TRHU5879416 001 ITEM NAME: FC AMERICANA TANK TOP FABRICS : 60/40 CVC SLUB SJ-160 GSM HTS CODE: 6110303035 PO NUMBER : 215253403 STYLE NO : 240-7901080 CARGO RECEIVED ON: 09 FEB TRHU5879416 001 24 INVOICE NO. RAL-SC13-MJ-75 09.02.2024 EXP. NO. 1471-006678-24 09.02.2024 EXPORT S/C : DC HKU835590 28.11.2023 HBL NO-52024038173 TRHU5879416 001 52024038129 52024038128 52024038131 52024038132 52024038160 AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER 22-2981 AND TRHU5879416 001 FMC-OTI NO.021021NF) FREIGHT COLLECT TOTAL PKGS 1148 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 06 AUTOMATED NVOCC HO BILL: 52024038173,52024038129,52024038128,520240381 024038132,52024038160 TRHU5879416 001 SCAC CODE: EFLR

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A MENS NYLON SHORT. HTS CODE 6203.43.9030 PO NUMBER 215353165 STYLE NO CIDSU24-205 INVOICE NO. UGL/071/ 2024 DT 11-02-

(PALLETS) SNUBBING KIT,FOR F2476 UGL REF: R-0263-2334 HTS CODE 8607211000 FREIGHT COLLECT (Harmonized Code: 860721) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(Pallet)SNUBBING KIT,FOR F2476 UGL REF: R-0263-2411 HTS CODE 8607211000 FREIGHT COLLECT (Harmonized Code: 860721) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PP WOVEN BIG BAGS/SACKS TOTAL 48 BALES ONLY FLEXIBLE INTERMEDIATE BULK CONTAINERS (ATTACHMENT BAGS) PP WOVEN BIG BAGS/SACKS (DESCRIPTION/QUANTITY/VALUE/SIZE AS PER INVOICE & PACKING LIST) TCNU4995763 001 INVOICE NO. PIL2/E/366 DATE 19.01.2024 PURCHASE ORDER NO. 4552 NET WEIGHT 19547.00 KGS HS CODE - 63053200 IEC 3798000344 SB NO 6889174 DT 20.01.2024 AMS TO BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) PVT.LTD TCNU4995763 001 UNDER SCAC CODE BOPT AMS HBL NO INBSE0057634 @ 400059 MUMBAI, INDIA.

DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZ ED VITRIFIED T ILES MEDU6562543 001 S WI LL BE FILED BY BDP UGL GLOBAL LOGISTICS (INDIA) P RIVATE LTD UNDER SCAC CO DE: BOPT AMS HBL NO:INBS E0057984 ==EXT 5144 E: OCEANIMPORT=ATLPANAMA.COM

(PALLETS) UGL REF: R-0263-2409 BATCH 5 AND BATCH 6 NON-HAND BRAKE HAND BRAKE BADGE PLATE,TMX (Harmonized Code: 860721)

504 CARTONS OF READYMADE G ARMENT ITEM NAME : E+A ME N'S CORE PULL-ON STRETCH SHORT HTS CODE: 6203.42.4 551 INVOICE NO. UGL/029/ 2 024 DT: 21-01-2024 EX P. NO. 2964-000094- 2024 DT: 21-01-2024 S/C NO. : SKYE/UGL/MJ-0 21 DT: 17- 10-2023 79 CARTONS OF RE ADYMA DE GARMENT ITEM NAM E: E+A MEN'S PARACHUTE MEDU7055918 001 PAN T HTS CODE: 6203.42.4516 INVOICE NO. UG L/025/202 4 DT: 21-01-2024 EXP. NO. 2964- 000090-2024 DT: 21-01-2024 S/C NO. : SK Y E/UGL/MJ-021 DT: 17-10- 2023 271 CARTONS OF READ YMADE GARMENT ITEM NAME: E+A MEN'S TWILL RIPSTOP CARGO SHORT HTS CODE: 6 203 .42.4551 INVOICE NO. UGL/027/2024 DT: 21- 01-2 024 EXP. NO. 2964-000092 -2024 DT: 2 MEDU7055918 001 1-01-2024 S /C NO. : SKYE/UGL/MJ-021 DT: 17 -10-2023 01 X 40H C (SUB) NAMED ACCOUNT: M EIJER DISTRIBUTION INC F REIGHT COLLECT

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