Tag: vti

100 CARTONS OF SS POCKET TEE ( 100 COTTON S/JERSEY 160 GSM ) PO:96677,97465 96949 STYLE: HSP24VMT-11093 COLOR: ROADSIDE,SANDSTROM,BLACK,ION GREY,SAND H.S CODE: 6109.10.00.12 CXRU1361322 001 INVOICE NO.:GNFL/TCW/1025/2024, DT: 09-06-2024 EXP. NO.:2357-001111-2024 DT: 09-06-2024 EXPORT S/C :VTI/AW24/GNF-0235/2024, DT: 09.01.2024 RELATED HBL NO: DAC4404015 30 CARTONS OF CXRU1361322 001 INVOICE NO.:GNFL/TCW/1032/2024, DT: 13-06-202 EXP. NO.:2357-001154-2024 DT: 13-06-2024 EXPORT S/C :VTI/AW24/GNF-0235/2024, DT: 09.01 RELATED HBL NO: DAC4404016 202 CARTONS OF INVOICE NO. SFL-VTI--001-24 DT: 10-06-2024 EXP. NO.0195/019699 /24 CXRU1361322 001 DT: 10-06-2024 S/C NO :VTI/AW24/SF-0255/2024 DT: 13-03-2024 RELATED HBL NO: DAC4404017 804 CARTONS OF READYMADE GARMENTS OTHER EXPORT REFERENCES AS PER HBL RELATED HBL NO: DAC4404018 CXRU1361322 001 431 CARTONS OF INVOICE NO. MGL/2024-154 DT: 12.06.2024 EXP. NO. 1416/0020112/2024 DT: 12.06.2024 CONTRACT NO: VTI/AW24/MGL-0247/2024 DT: 28.01.2024 RELATED HBL NO: DAC4404019 CXRU1361322 001 MAVIS GARMENTS LIMITED SHARMIN FASHIONS LTD THIS MASTER BILL COVERS 05 AUTOMATED NVOCC HO BILL:DAC4404015,DAC4404016,DAC4404017,DAC4404 AC4404019 SCAC CODE:SGPV TOTAL PKGS 1567 CTNS MODE:CY/CY,FREIGHT COLLECT

CORE PACK CTN FLEECE ZIP UP H OODIE CORE PACK CTN FLEECE PU LLOVER HOODIE COMPOSITION: 60%COTTON,40%POLYESTER STYLE NO. : 85863201, 85863203, 85824004 PO. NO. : TI34318, TI34319, TI34786 INVOICE N MRKU8214471 001 O. : Z-3CKL-121-2024 DATE: 1 2.06.2024 EXP NO. : 1741-0057 44-2024 DATE: 12.06.2024 CO NT. NO. : VTI/Z3CKL-223/2023 DATE: 31.12.2023 HS CODE : 6102200020,6110202049 NO 1 L OGO PACK CTN JERSEY SS TEE CORE PACK NO.1 LOGO JERSEY SS MRKU8214471 001 GRAPHIC TEE COMPOSITION: 100 % COTTON SINGLE JERSEY,160 GS M. STYLE NO. : 85823601, 85823602, 85823603, 85823604, 94230901, 94230903, 94230902, 94230904 PO. NO. : TI3430 4, TI34305, TI36306, TI34307, TI34308, TI34310, TI34309, MRKU8214471 001 TI34311 INVOICE NO. : CAL/026 /2024 DATE: 09.06.2024 EXP NO. : 2149-000000-2024 DATE: 09.06.2024 CONT. NO. : VIZ/ CRTZ-222/2023 DATE: 08.12.20 23 HS CODE : 6109100014, 6 109100045 GALACTIC PK CTN JER SEY LS GRAPHIC TEE GALACTIC MRKU8214471 001 PK CTN JERSEY LS GRAPHIC TEE COMPOSITION: 100% COTTON SI NGLE JERSEY 160GSM STYLE NO. : 94233401, 94233402 PO. NO. : TI34605, TI34606 INVO ICE NO. : RFL/PUMA/535/2024 D ATE: 09.05.2024 EXP NO. : 1 066-008570-2024 DATE: 09.06. MRKU8214471 001 2024 CONT. NO. : VIZ/RIZ-224/ 2023 DATE: 12.08.2023 HS C ODE : 6109100045

758 CARTONS OF MEN'S BEAS LS FLANNEL BUTTON UP SHIRT, MEN'S L/S FLANNEL BUTTON UP SHIRT PO NO: 87253, 94784, 94791, 94798 STYLE NO: HFA24SMT-15274, HFA24SMT-15158 HFA24SMT-15159, HFA24SMT-15274 APHU7251468 001 HS CODE: 6205202051 SB NO: C 1061325 DT: 04/06/2024 INVOICE NO. SHAL-VTI-040-24 DT: 03-06-2024 EXP. NO. 0195/018512/24 DT: 03-06-2024 RELATED HBL NO: DAC4403697 581 CARTONS OF APHU7251468 001 MEN'S BEAS LS FLANNEL BUTTON UP SHIRT, MEN'S L/S FLANNEL BUTTON UP SHIRT PO NO: 87253, 94784, 94791, 94798 STYLE NO: HFA24SMT-15274, HFA24SMT-15158 HFA24SMT-15159, HFA24SMT-15274 HS CODE: 6205202051 SB NO: C 1061325 DT: 04/06/2024 INVOICE NO. SHAL-VTI-040-24 DT: 03-06-2024 APHU7251468 001 EXP. NO. 0195/018512/24 DT: 03-06-2024 S/C NO: VTI/AW24/SA-0215/2023 DT: 19-12-2023 RELATED HBL NO: DAC4403698 INVOICE NO. AMDL036-VTIL-2024 DATE:4/06/2024 EXP. NO.00000195/018602/2024 DATE:4/06/2024 CONT. NO. : VTI/AW24/AMD-0242/2024 APHU7251468 001 DATE:20/01/2024 RELATED HBL NO: DAC4403699 60 CARTONS OF INV NO. FKTL/EXP/2202/23-24 DATE: 02.06.2024 EXP NO. 2859-75255-2024 DATE: 04.06.2024 CONT.NO. VTI/AW24/FKTL-0250/2024 APHU7251468 001 DATE: 28.01.2024 RELATED HBL NO: DAC4403700 SCAC CODE SGPV TOTAL PACKAGES : 1628 CTNS MODE: CY/CY FREIGHT COLLECT

1447 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE (GRAPHIC PULLO MENS HOODIE) STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87195 TGBU5140633 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 TGBU5140633 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV FWRU0092580 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 FWRU0092580 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV BMOU6095108 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 BMOU6095108 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV SEKU4534395 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0534/24 DATE :21-MAY-24 EXP. NO. 2228 -011621- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 SEKU4534395 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403496 TOTAL PACKAGES : 1447 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403496 SCAC CODE: SGPV

739 CARTONS OF BOXED LOGO FLEECE PULLOVER HOODIE BOXED LOGO FLEECE SHORT HS CODE: 6110.20.20.41 HURLEY COMPANY PULLOVER HOODIE FAB : 60 COTTON 40 POLYESTER PO : 96595, 97444, 96602, 96871 TLLU4525170 001 INVOICE NO.: GRGL/VTI/24/645 DT. 04.06.2024 EXP. NO. : 2155 004646 2024 DT. 04.06.2024 CONTRACT NO. VTI/SP24/GRGL-0240/2024 DT. 08.01.2024 RELATED HBL NO: DAC4403706 TOTAL PACKAGES : 739 CTNS TLLU4525170 001 MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403706 SCAC CODE: SGPV

184 CARTONS OF LS EMBROIDERED GRAPHIC CREWNECK PO NO: 91091,91092 STYLE NO: HFA24SMP-15764,HFA24SMP-15765 HS CODE: 6110202041 INVOICE NO. MGL/2024-133 DT: 05.06.2024 CAIU9693757 001 EXP. NO. 1416/0019161/2024 DT: 05.06.2024 CONTRACT NO: VTI/AW24/MGL-0232/2024 DT: 20.01.2024 RELATED HBL NO: DAC4403756 120 CARTONS OF INVOICE NO. MGL/2024-126 DT: 06.06.2024 CAIU9693757 001 EXP. NO. 1416/0019229/2024 DT: 06.06.2024 CONTRACT NO: VTI/AW24/MGL-0247/2024 DT: 28.01.2024 RELATED HBL NO: DAC4403757 80 CARTONS OF INVOICE NO. MGL/2024-137 DT: 06.06.2024 CAIU9693757 001 EXP. NO. 1416/0019230/2024 DT: 06.06.2024 CONTRACT NO: VTI/AW24/MGL-0237/2024 DT: 16.01.2024 RELATED HBL NO: DAC4403758 139 CARTONS OF INVOICE NO.: GRGL/VTI/24/653 DT. 04.06.2024 CAIU9693757 001 EXP. NO. : 2155 004658 2024 DT. 04.06.2024 CONTRACT NO. VTI/SP24/GRGL-0240/2024 DT. 08.01.2024 RELATED HBL NO: DAC4403759 282 CARTONS OF INVOICE NO. AMDL037-VTIL-2024 DATE:5/06/2024 CAIU9693757 001 EXP. NO. 00000195/018863/2024 DATE:5/06/2024 CONT. NO. : VTI/AW24/AMD-0231/2024 DATE:17/01/2024 RELATED HBL NO: DAC4403760 GOLDEN REFIT GARMENTS LTD TOTAL PACKAGES : 805 CTNS MODE: CY/CY FREIGHT COLLECT CAIU9693757 001 THIS MASTER BILL COVERS 05 AUTOMATED NVOCC HO BILL: DAC4403756, DAC4403757,DAC4403758,DAC4403759,DAC4403760 S CODE: SGPV

TOTAL PACKAGES : 2672 CTNS TLLU4237661 001 INVOICE NO. AMDL035-VTIL-2024 DATE:3/06/2024 EXP. NO. 00000195/018491/2024 DATE:3/06/2024 CONT. NO. : VTI/AW24/AMD-0242/2024 DATE:20/01/2024 RELATED HBL NO: DAC4403695 2013 CARTONS OF TLLU4237661 001 INVOICE NO. MGL/2024-125 DT: 03.06.2024 EXP. NO. 1416/019011/2024 DT: 03.06.2024 CONTRACT NO: VTI/AW24/MGL-0237/2024 DT: 16.01.2024 RELATED HBL NO: DAC4403696 THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO TLLU4237661 001 BILL: DAC4403696,DAC4403695 SCAC CODE: SGPV

250 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE (GRAPHIC PULLOVER MENS HOODIE) STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87195 BEAU4784356 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-965093 DATE : 22.05.2024 INVOICE NO.ARKAY/0626/24 DATE :29-MAY-24 EXP. NO. 2228 -012420- 2024 DATE : 29-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 BEAU4784356 001 DATE :18-DEC-23 RELATED HBL NO: DAC4403589 SCAC: SGPV TOTAL PACKAGES : 250 CTNS MODE: CY/CY FREIGHT COLLECT

MODE: CY/CY FREIGHT COLLECT 1225 CARTONS OF MIDWAY SS GRAPHIC TEE UKULELE SS GRAPHIC TEE PARKING PASS SS GRAPHIC TEE EXPLORE EVERYTHING SS GRAPHIC TEE LOCATION SS GRAPHIC TEE TGBU5935007 001 TRANCE SS GRAPHIC TEE O O LOGO SS GRAPHIC TEE FLOWER BOX SS GRAPHIC TEE 100 COTTON PO 96614, 96877, 96616, 96879, 96617, 96881 96618, 96619, 96885, 96621, 96625, 96891, 96626, 968 STYLE NO: HFA24VMT-15412, HFA24VMT-15413, TGBU5935007 001 HFA24VMT-15414, HFA24VMT-15415, HFA24VMT-15416, HFA24VMT-1541 HFA24VMT-15420, HFA24VMT-15421 HTS CODE: 6109100012 INV NO. FKTL/EXP/2201/23-24 DATE: 02.06.2024 EXP NO. 2859-75254-2024 DATE: 04.06.2024 CONT.NO. VTI/AW24/FKTL-0236/2024 DATE: 11.01. RELATED HBL NO: DAC4403707 TGBU5935007 001 TOTAL PACKAGES : 1225 CTNS THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403707 SCAC CODE: SGPV

HS CODE : 6110202041 APHU4626581 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0625/24 DATE :29-MAY-24 EXP. NO. 2228 -012419- 2024 DATE : 29-MAY-24 CONTRACT NO. :VTI/AW24/ARKAY-0213/2023 APHU4626581 001 DATE :18-DEC-23 RELATED HBL NO: DAC4403590 SCAC:SGPV TOTAL PKGS 1728 CARTONS MODE CY/CY FREIGHT COLLECT HS CODE : 6110202041

696 CARTON OF READY MADE G ARMENTS CLASS AC T PK CTN FLEECE FULLOVER HOODIE HTS CODE: 611 0202049 INV OICE NO. Z-3CKL-81-2024 DATE: 1 8-APR-2024 CONT. NO: VTI/Z3CKL-223/2023 D ATE: 31-DEC-2023 EXP NO: 1741-003907-2024 DATE: 18-APR-2024 FREIGHT COLL ECT

HS CODE : 6110202041 CAIU5854452 001 SHIPPING BILL NO. : C-952026 DATE : 20.05.2024 INVOICE NO. ARKAY/0533/24 DATE : 20-MAY-24 EXP. NO. 2228 -011461- 2024 DATE : 20-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 DATE : 18-DEC-23 CAIU5854452 001 RELATED HBL NO: DAC4403445 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:DAC4403445 SCAC: SGPV TOTAL PKGS 1700 CARTONS MODE CY/CY FREIGHT COLLECT

750 CARTONS OF CMAU7986954 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-965093 DATE : 22.05.2024 INVOICE NO. ARKAY/0576/24 DATE : 21-MAY-24 EXP. NO. 2228 -011622- 2024 DATE : 21-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 CMAU7986954 001 DATE : 18-DEC-23 RELATED HBL NO: DAC4403444 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:DAC4403444 SCAC CODE:SGPV TOTAL PKGS 750 CTNS MODE:CY/CY,FREIGHT COLLECT 750 CARTONS OF

474 CARTONS OF BOXED LOGO CTN JERSEY GRAPHIC LS TEE, HALF MOONBOXED LOGO LS GRAPHIC TEE SS GRAPHIC TEE, BOXED LOGO SS GRAPHIC TEE, HALF MOON LS GRAPHIC TEE, HURLEY SCRIPT SS GR TEE,. HS CODE: 6109100012 XHCU5073134 001 ORDER NO: 98234,98235,98237,98056,96233,98236 96265,98238,96329,98240,96235 STYLE NO HFA20VMT-00913,HSP24VMT-08757,HSP24VMT-08582, VMT-08853, HFA20VMT-00914,HFA24VMT-15422, INVOICE NO. MGL/2024-113 DT: 23.05.2024 XHCU5073134 001 EXP. NO. 1416/0017438/2024 DT: 23.05.2024 CONTRACT NO: VTI/AW24/MGL-0237/2024 DT: 16.01.2024 RELATED HBL NO: DAC4403425 207 CARTONS OF INVOICE NO. SHAL-VTI-037-24 DT: 19-05-2024 XHCU5073134 001 EXP. NO. 0195/016401/24 DT: 19-05-2024 S/C NO : VTI/AW24/SRF-0243/2024 DT: 19-01-2024 RELATED HBL NO: DAC4403426 274 CARTONS OF INVOICE NO.: GNFL/TCW/945/2024 DT: 21-05-2024 XHCU5073134 001 EXP. NO. '2357-000933-2024 DT: 21-05-2024 EXPORT S/C :VTI/AW24/GNF-0235/2024 DT: 09.01.2024 RELATED HBL NO: DAC4403427 713 CARTONS OF INVOICE NO.: GRGL/VTI/24/578 DT. 23.05.2024 XHCU5073134 001 EXP. NO. : 2155 004289 2024 DT. 23.05.2024 CONTRACT NO. VTI/SP24/GRGL-0240/2024 DT. 08.01.2024 RELATED HBL NO: DAC4403428 +SHARAF APPARELS LIMITED MAVIS GARMENTS LIMITED TOTAL PKGS 1668 CARTONS XHCU5073134 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL:DAC4403428,DAC4403427,DAC4403426,DAC4403 SCAC CODE:SGPV CMAU4513773 001 ORDER NO: 98234,98235,98237,98056,96233,98236 96265,98238,96329,98240,96235 STYLE NO HFA20VMT-00913,HSP24VMT-08757,HSP24VMT-08582, VMT-08853, HFA20VMT-00914,HFA24VMT-15422, INVOICE NO. MGL/2024-113 DT: 23.05.2024 CMAU4513773 001 EXP. NO. 1416/0017438/2024 DT: 23.05.2024 CONTRACT NO: VTI/AW24/MGL-0237/2024 DT: 16.01.2024 RELATED HBL NO: DAC4403425 207 CARTONS OF INVOICE NO. SHAL-VTI-037-24 DT: 19-05-2024 CMAU4513773 001 EXP. NO. 0195/016401/24 DT: 19-05-2024 S/C NO : VTI/AW24/SRF-0243/2024 DT: 19-01-2024 RELATED HBL NO: DAC4403426 274 CARTONS OF INVOICE NO.: GNFL/TCW/945/2024 DT: 21-05-2024 CMAU4513773 001 EXP. NO. '2357-000933-2024 DT: 21-05-2024 EXPORT S/C :VTI/AW24/GNF-0235/2024 DT: 09.01.2024 RELATED HBL NO: DAC4403427 713 CARTONS OF INVOICE NO.: GRGL/VTI/24/578 DT. 23.05.2024 CMAU4513773 001 EXP. NO. : 2155 004289 2024 DT. 23.05.2024 CONTRACT NO. VTI/SP24/GRGL-0240/2024 DT. 08.01.2024 RELATED HBL NO: DAC4403428 +SHARAF APPARELS LIMITED MAVIS GARMENTS LIMITED TOTAL PKGS 1668 CARTONS CMAU4513773 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL:DAC4403428,DAC4403427,DAC4403426,DAC4403 SCAC CODE:SGPV

3097 CARTONS OF MIDWAY SS GRAPHIC TEE, UKULELE SS GRAPHIC TEE PARKING PASS SS GRAPHIC TEE EXPLORE EVERYTHING SS GRAPHIC TEE LOCATIO SS GRAPHIC TEE, TRANCE SS GRAPHIC TEE TRANCETHING SS GRAPHIC TEE GRIP IT SS GRAPHIC TEE, O O LOGO SS GRAPHIC T ECMU8065160 001 FLOWER BOX SS GRAPHIC TEE 100 COTTON PO 98074, 96239, 98078, 98082, 96240, 98086 96241, 98090, 96242, 98094, 98257, 98097, 98101, 982 98105 STYLE NO: HFA24VMT-15412, HFA24VMT-15413, HFA24VMT-15414, ECMU8065160 001 HFA24VMT-15415, HFA24VMT-15416, HFA24VMT-1541 HFA24VMT-15418, HFA24VMT-15420, HFA24VMT-1542 HTS CODE: 6109100012 INV NO. FKTL/EXP/2108/23-24 DATE: 19.05.2024 EXP NO. 2859-67275-2024 DATE: 21.05.2024 CONT.NO. VTI/AW24/FKTL-0236/2024 DATE: 11.01. RELATED HBL NO: DAC4403446 TOTAL PACKAGES : 3097 CTNS ECMU8065160 001 MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403446 SCAC CODE:SGPV

2,433 PIECES DENYA DECKING FAS, S4S/E4E KD CO NTRACT NO: SAX/VTI/03/06/2023

1210 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE (GRAPHIC PULLOVER MENS HOODIE) STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87197 CMAU3919670 001 HS CODE : 6110202041 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO. ARKAY/0484/24 DATE :12-MAY-24 EXP. NO. 2228 -010673- 2024 DATE : 12-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 CMAU3919670 001 DATE :18-DEC-23 RELATED HBL NO: DAC4403167 TOTAL PACKAGES : 1210 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403167 SCAC: SGPV

573 CARTONS OF ALL DAY FLEECE PULLOVER HOODIE STYLE NO. : HMF24 - 10494 HMF24 - 10492 HMF24 - 10497 PO NO: 87197 HS CODE: 6110202041 TEMU2567072 001 SHIPPING BILL NO. : C-841351 DATE : 05.05.2024 INVOICE NO.ARKAY/0485/24 DATE :12-MAY-24 EXP. NO. 2228 -000000- 2024 DATE : 12-MAY-24 CONTRACT NO. : VTI/AW24/ARKAY-0213/2023 DATE :18-DEC-23 TEMU2567072 001 RELATED HBL NO: DAC4403168 TOTAL PACKAGES : 573 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4403168 SCAC CODE: SGPV .

495 CARTONS OF READYMADE G ARMENT 60% COTTO N, 40% P OLY - CVC FLEECE - 260 G SM. CORE PACK NO. 1 LOGO F LEECE PULLOVER HOODIE HS CODE: 6110202044 INVOIC E NO: Z-3CKL-78-202 4 DT: 04-APRIL-2024 EXP. NO. 1741-003730- 2024 DT: 04- APRIL-2024 CONT.NO: VTI/ Z3C KL-223/2023 DT: 31-DE C-2024 FREIGHT COLL TCNU1265078 001 ECT

1392 CARTON OF READY MADE GARMENTS 60% COTTON , 40% P OLY - CVC FLEECE - 260 GSM . CLASS AC T PK CTN FLEECE FULL ZIP HOODIE HS CODE: 6 10 2200020 INVOICE NO: Z-3C KL-67-2024 DT: 19-MA R-2024 EXP. NO. 1741-003067-2024 DT: 19-MAR-2 024 CONT.NO : VTI/Z3CKL-223/2023 DT: 01 -DEC- 2024 NAMED ACCOUNT: T CW TRENDZ FREIGHT COLLE

2760 CARTONS OF READYMADE GARMENT 60% COTTON, 40% PO LY - CVC FLEECE - 260 GSM. CLASS ACT PK CTN FLEECE F ULLOVER HOODIE. HS CODE: 6 10 1200020 INVOICE NO: Z-3C KL-74-2024 DT: 27-MA R-2024 EXP. NO. 1741-003320-2024 DT: 27-MAR-2 024 CONT.NO : VTI/Z3CKL-223/2023 DT: 31 -DEC- 2024 FREIGHT COLLECT

------------ CAIU3256997 DESCRIPTION--------- 01 X 20 DRY, CONTAINING: STEEL CYLINDER RETURNABLE TO U.S.A. ORIGIN 02 CYLINDERS CAB 5 (VTI MIX) CYLINDERS NRS.: 505545, 513746 PROPER SHIPPING NAME: (TOXIC BY INHALATION, L CAIU3256997 001 CORROSIVE, N.O.S. (VANADIUM OXYTRCHLORIDE, TITANIUM TETRACHLORIDE)) MARINE POLLUTANT: -- IMO CLASS AND DIVISION: 6.1 (8) UN: 3390 PACKING GROUP: I EMS: F-A / S-B FLASH POINT: NA CAIU3256997 001 EMERGENCY PH: 001-703-527-38873 OR 1-800-424- NCM: 8609.00.00 / 3815.90.99 INCOTERM CFR HOUSTON, TX USA CLEAN ON BOAD / FREIGHT PREPAID PO: 4900038531-10 4900080470-10 REF: NFEM2448171 CAIU3256997 001 DUE: 24BR000713501-5 RUC: 4BR421503912NFEM2448171 WOODEN PACKAGE: NOT APPLICABLE EMERGENCY CONTACT :1-410-5314000 PSN: TOXIC BY INHALATION LIQUID, CORROSIVE, N UN NUMBER: 3390 - IMDG CLASS: 6.1 - PG: I CHEMICAL NAME: VANADIUM OXYTRCHLORIDE, TITANI TETRACHLORID CAIU3256997 001 -------------GENERIC DESCRIPTION------------- FREIGHT AS PER AGREEMENT

MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPAL LY DE - ALFA ROMEO 156 GTA , SPORT WAGON , 3. 2 V6 24 VALVOLE NUMERO TELEIO :ZAR93200001292 033 (VTI ENGINEERING) HS CODE 87032490

1 X 20FT CONTAINER NO MRKU7511 243 LOADED WITH: 3 C250 DOT/I MO 1 EMPTY PORTABLE TANK UN339 0, LAST CONTAINED: TOXIC BY INHALATION LIQUID, CORROSIVE, N.O.S (VANADIUM OXYTRICHLORIDE TITANIUM, TETRACHLORIDE) VT MRKU7511243 001 I MIX 80/20, CLASS 6.1 (8), PG I, POISON INHALATION HAZARD OUS ZONE B. 2 C250 DOT/IMO 1 EMPTY PORTABLE TANK UN3390,L AST CONTAINED: TOXIC BY INHA LATION LIQUID,CORROSIVE, N.O.S (VANADIUM OXYTRICHLORIDE TI TANIUM,TETRACHLORIDE) VTI MIX MRKU7511243 001 65/35,CLASS 6.1 (8 NCX NO. XN20230003910691 TANK NOS: 5 05544, 535899, 548178, 553640, 542186 FOR CHEMICAL EMERGE NCY - SPILL, LEAK, FIRE, EXPOS URE OR ACCIDENT, CALL CHEMTR EC 800-424-9300 DAY OR NIGHT WITHIN THE UNITED STATES. OU MRKU7511243 001 TSIDE UNITED STATES CALL 703-5 27-3887 COLLECT CALLS ACCEPTED

3 PKGS OF EMPTY PORTABLE TANK C250 FOR VTI MI

3013 CARTON OF READY MADE GARMENTS NO 1 LOGO PACK CT N JERSRY SS TEE HTS CODE: 6109100014 INVOICE # CAL/0 10/2024 DATE: 17-FEB-2024 CON T.NO: VTI/CRTZ-192/2023 DATE: 27-JUL-2023 478 CAR TON OF READY MADE GARMENTS ONE MORE GAME PACK JERSEY SS GRAPHIC TEE HS CODE NO . 6109 100014 INVOICE NO.: VTI/193-RIZ/180/2024 DATE

GHANA SLICED VENEER , MOULDINGS & LUMBER CONT RACT NO. VTI/FL-03/23 & 23-A & JCM/2404/VTI/2 4 FSC CONTROLLED WOOD SCS-CW-008332

1052541 CATALYST VTI MIX-80 20 80% VANADIUM O

UN 3390 01 X 20 DRY, CONTAINING FULL STEEL CYLINDER RETURNABLE TO U.S.A. ORIGIN AS FOLLOW 01 FULL CAB 5 (VTI MIX) CYLINDER NR 535906 - 1405 KGS NET RETURNED GOODS OF USA ORIGIN UACU3676001 001 PROPER SHIPPING NAME (TOXIC BY INHALATION, LIQUID CORROSIVE, N.O.S. (VANADIUM OXYTRCHLORIDE, TITANIUM TETRACHLORIDE)) MARINE POLLUTANT -- IMO CLASS AND DIVISION 6.1 (8) UN 3390 PACKING GROUP I UACU3676001 001 EMS F-A / S-B FLASH POINT NA EMERGENCY PH 001-703-527-38873 OR 1-800-424-9300 NCM 3815.19.00 INCOTERM CFR HOUSTON, TX USA CLEAN ON BOAD / SHIPPED ON BOARD FREIGHT PREPAID UACU3676001 001 PO 4900029999-10 REF NFEM2447168 RUC 4BR421503912NFEM2447168

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 20 DRY, CONTAINING: STEEL CYLINDER RETURNABLE TO U.S.A. ORIGIN 04 CYLINDERS CAB 5 (VTI MIX) CYLINDERS NRS.: 510049,548071,513745,510048 TRHU2459955 001 PROPER SHIPPING NAME: (TOXIC BY INHALATION, L CORROSIVE, N.O.S. (VANADIUM OXYTRCHLORIDE, TITANIUM TETRACHLORIDE)) MARINE POLLUTANT: -- IMO CLASS AND DIVISION: 6.1 (8) UN: 3390 PACKING GROUP: I EMS: F-A / S-B TRHU2459955 001 FLASH POINT: NA EMERGENCY PH: 001-703-527-38873 OR 1-800-424- NCM: 8609.00.00 / 3815.90.99 INCOTERM CFR HOUSTON, TX USA FREIGHT PREPAID PO: 4900038531-10 4900064638-10 REF: NFEM2446785 TRHU2459955 001 RUC: 4BR421503912NFEM2446785 EMERGENCY CONTACT :410 5314000 THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL SSZ1439961 PSN: TOXIC BY INHALATION LIQUID, CORROSIVE, N UN NUMBER: 3390 - IMDG CLASS: 6.1 - PG: I CHEMICAL NAME: TOXIC BY INHALATION, LIQUID CORROSIVE, N.O.S.

LOADED ONTO 6 PALLETS LOADED INTO 1 20' CONTAINER(S) VTI MIX 80:20 CAB CATALYST PRODUCT RESIDUE 3824993600 CHEMICALS NET WEIGHT :3043.0000 KGS HS-No 3824993600 IMO Class 8 Technical Name VANADIUM OXYTRICHLORIDE UN Number 2443 Packing Group Coded 2 CONTACT Name: CHEMTREC CCN 13495 Number: 7035273887 ON BOARD VESSEL 10-JAN-24 15002 15028 16016 16026 16046 15016 AES X20240215559869 / ET10420234434 SHIPPER HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: BRENDA VASQUEZ DATED: MARCH 12 2024 EMERGENCY CONTACT CHEMTREC CCN 13495 7035273887 FREIGHT PREPAID (Harmonized Code: 382499) ( 6 Steel IBC-31A - 3048.000 kgs. )Substance Name(Proper Shipping Name): VANADIUM OXYTRICHLORIDE NA Class: 8 Label/Subrisk: CORROSIVE/- UN#: UN2443 Packaging Group: II Emergency Phone: 17035273887 OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

2440 CARTON OF READY MADE GARMENTS LOGO LAB PACK J ERSEY SS FASHION TEE HS CODE: 6109 100014 INVOIC E NO: CAL/003/2024 DATE: 11 -JAN-24 EXP. NO: 2149 - 000996-2024 DATE: 11- JAN-24 CONTRACT NO: VTI/ CRTZ-192/2023 DATE: 27-J UL-23 FREIGHT COLLECT

1429 CARTON OF READY MADE GARMENTS ONE MORE GAME P ACK JERSEY SS GRAPHIC TEE HS CODE NO: 6109100014 INVOICE NO.: VTI/193-RIZ/ 042/202 4 DATE: 15.01.202 4 EXP. NO.: 1066-000772 - 2024 DATE: 15.01.2024 CONTRACT NO.: VTI/R IZ-193/ 2023 DATE: 08.06.2023 700 CARTON OF READY MADE G ARMENTS SCHOOLS OUT PACK JERS MEDU7268472 001 EY SS GRAPHIC TEE H TS CODE: 6109100014 I NVO ICE # CAL/005/2024 DATE: 17-JAN-2024 CONT. NO: V TI/CRTZ-192/2023 DATE: 2 7-JUL- 2023 FREIGHT COLLE CT

2 PKGS OF EMPTY PORTABLE TANK C250 FOR VTI MI

1356 CARTON OF READY MADE GARMENTS ONE MORE G AME PAC K JERSEY SS GRAPHIC TEE HT S CODE: 61 09100014 INVOICE NO. CAL/048/2023 DATE: 14 -D EC-23 EXP. NO. 2149 - 02 0872-2023 DATE: 14-D EC-23 CONTRACT NO.: VTI/CRTZ-192 /2023 DATE: 27-JUL-23 3437 CARTON OF READY MADE GARM ENTS NO 1 LOGO PACK CTN JE RSEY SS TEE HTS CODE: MSMU5982761 001 6109 100014 INVOICE # CAL/047/2 023 DATE: 14- DEC-2023 CONT . NO: VTI/CRTZ-192/2023 DA TE: 27-JUL-2023 EXP NO: 21 49 - 020734- 2023 DATE : 14 -DEC-2023 FREIGHT COLLECT MSDU7158220 001 6109 100014 INVOICE # CAL/047/2 023 DATE: 14- DEC-2023 CONT . NO: VTI/CRTZ-192/2023 DA TE: 27-JUL-2023 EXP NO: 21 49 - 020734- 2023 DATE : 14 -DEC-2023 FREIGHT COLLECT

1404 CARTON OF READY MADE GARMENTS ONE MORE GAME P ACK JERSEY SS GRAPHIC TEE HS CODE NO. 6109100014 INVOICE NO.: VTI/140-RIZ/ 1706/20 23 DATE: 14.12.20 23 EXP. NO.: 1066-00957 6 -2023 DATE: 14.12.2023 CONTRACT NO: VTI/R IZ-193/ 2023 DATE: 08.06.2023 210 CARTON OF READY MADE G ARMENTS ONE MORE GAME FR ENCH MSDU8645686 001 TERRY LOOSE FIT SHORT HTS CODE: 6103421065 I NVOICE NO: Z-3CKL-299-202 3 DATE: 12-DEC-20 23 CO NT. NO: VTI/Z3CKL-0191/202 3 DATE: 27-JUL-2023 EX P NO: 1741-013661-2023 D A TE: 12-DEC-2023 01 X 40 HC (SUB) FREIGHT COLLECT

1 X 40FT CNTR STC 17 PACKAGES GHANA SAPELE (ENTANDROPHRAGMA CYLINDRICUM) INT & BK SLICED V ENEER, & 2 PACKAGES OF TEAK AN D CANDOLLEI MOULDINGS CONTRAC T NO. JCM/2358/VTI/23, JCM/231 4/VTI/23-A & VTI/FL-03/23 3 P MRSU4741097 001 CS OF KOTO MOULDINGS AS SAMPLE S FSC CONTROLLED WOOD SCS-CW- 008332

2520 CARTONS OF READYMADE GARMENT NO 1 LOGO PACK C TN JERSEY SS TEE HS CODE : 61091000 14 INVOICE NO : CAL/044/2023 DATE :4-D EC -23 EXP. NO: 2149 - 01 9954- 2023 DATE :4 -DEC-2 3 CONTRACT NO: VTI/CRTZ- 192/2023 DATE :27-JUL-23 FREIGHT COLLECT

PUMA NYC FANSHOP CTN/SPANDEX T7 LEGGING (GIRLS LEGGING) PU MA NYC FANSHOP COTTON JERSEY SS GRAPHIC TEE (BOYS TEE SHIR T) PUMA NYC FANSHOP COTTON J ERSEY SS GRAPHIC TEE (GIRLS T EE SHIRT) STYLE NO. : 942010 TRHU4440898 001 01, 94200601, 94200602, 94200 901, 94200902 PO NO. : TI/3 0656 (83440), TI/30650 (83441 ), TI/30651 (83441), TI/30654 (83442), TI/30655 (83442) INVOICE NO. : CAL/046/2023 DA TE : 13.12.2023 EXP NO. : 214 9-020684-23 DATE : 13.12.2023 TRHU4440898 001 CONTRACE NO. : VTI/CRTZ-19 2/2023 DATE : 27.07.2023 HS CODE : 6104622026, 6109100014 , 6109100045 SHIPPING BILL NO . : C-1955866 DATE : 13.12.2 023 PUMA NYC FANSHOP COTTON J ERSEY SS GRAPHIC TEE PUMA NY C FANSHOP CTN/SPANDEX T7 LEGG TRHU4440898 001 ING (GIRLS LEGGING) PUMA NYC FANSHOP COTTON JERSEY SS GRA PHIC TEE (BOYS TEE SHIRT) PU MA NYC FANSHOP COTTON JERSEY SS GRAPHIC TEE (GIRLS TEE SH IRT) STYLE NO. : 94201001, 9 4200601, 94200602, 94200901, 94200902 PO NO. : TI/30656 (8 TRHU4440898 001 3440), TI/30650 (83441), TI/ 30651 (83441), TI/30654 (8344 2), TI/30655 (83442) INVOICE NO. : CAL/046/2023 DATE : 13 .12.2023 EXP NO. : 2149-0206 84-23 DATE : 13.12.2023 CONT RACE NO. : VTI/CRTZ-192/2023 DATE : 27.07.2023 HS CODE : TRHU4440898 001 6104622026, 6109100014, 6109 100045 SHIPPING BILL NO. : C- 1955866 DATE : 13.12.2023 PU MA NYC FANSHOP COTTON JERSEY SS GRAPHIC TEE ONE MORE GAME PACK JERSEY SS FASHION TEE FABRIC CONTENT: 100% COTTON S/J JERSEY 160GSM PO NO. : TRHU4440898 001 TI30919, TI30920 (83209) ST YLE NO. : 85994401, 85994402 INVOICE NO. : VTI/193-RIZ/1 702/2023 DATE: 13.12.2023 EX P NO. : 1066-009464-2023 DATE : 13.12.2023 CONTRACT NO. : VTI/RIZ-193/2023 DATE: 0 8.06.2023 HS CODE : 610910001 TRHU4440898 001 4, CAT. 4 SHIPPING BILL NO. : C-1955257 DATE: 13.09.20 23 ONE MORE GAME PACK JERSEY SS FASHION TEE FABRIC CONTE NT: 100% COTTON S/J JERSEY 1 60GSM PO NO. : TI30919, TI3 0920 (83209) STYLE NO. : 85 994401, 85994402 INVOICE NO. TRHU4440898 001 : VTI/193-RIZ/1702/2023 DATE : 13.12.2023 EXP NO. : 1066 -009464-2023 DATE: 13.12.2 023 CONTRACT NO. : VTI/RIZ-1 93/2023 DATE: 08.06.2023 H S CODE : 6109100014, CAT. 4 SHIPPING BILL NO. : C-1955257 DATE: 13.09.2023 SUMMER D TRHU4440898 001 AZE PACK JERSEY SS FASHION T EE SUMMER DAZE PACK JERSEY S LEEVELESS ROMPER STYLE NO. : 85993801, 85993802, 85994101 PO NO. : TI/30550 (83207), TI/30551 (83207), TI/30231 (8 3085), TI/30232 (83085), TI/3 0555 (83208), TI/30236 (83086 TRHU4440898 001 ) INVOICE NO. : CAL/051/2023 DATE : 18.12.2023 EXP NO. : 2149-021009-23 DATE : 18.12. 2023 CONTRACE NO. : VTI/CRT Z-192/2023 DATE : 27.07.2023 HS CODE : 6109100045, 611420 0040 SHIPPING BILL NO. : C-19 87111 DATE : 18.12.2023 SUM TRHU4440898 001 MER DAZE PACK JERSEY SS FASHI ON TEE SUMMER DAZE PACK JERSE Y SLEEVELESS ROMPER STYLE N O. : 85993801, 85993802, 8599 4101 PO NO. : TI/30550 (83207 ), TI/30551 (83207), TI/30231 (83085), TI/30232 (83085), TI/30555 (83208), TI/30236 ( TRHU4440898 001 83086) INVOICE NO. : CAL/051/ 2023 DATE : 18.12.2023 EXP N O. : 2149-021009-23 DATE : 1 8.12.2023 CONTRACE NO. : VTI /CRTZ-192/2023 DATE : 27.07.2 023 HS CODE : 6109100045, 6 114200040 SHIPPING BILL NO. : C-1987111 DATE : 18.12.2023

2,374 PIECES DENYA DECKING FAS, S4S/E4E KD (C YLICODISCUS GABUNESIS) SAX/VTI/03/06/2023

QUOTE EPIC OMBRE VOLLEY SWIM SHORT EPIC OMBRE VOLLEY SWIM SHORT PINEAPPLE VOLLEY SWIM S HORT SCATTERED RAINBOW SKULL SWIM VOLLEY SHORT HIBISCUS VOLLEY SWIM SHORT NILE VOLLEY SWIM SHORT HANA BAY VOLLEY S CAAU6391160 001 WIM SHORT LIFE ON MARS VOLLEY SWIM SHORT HIBISCUS VOLLEY SWIM SHORT PUNTA ARENAS AOP V OLLEY SWIM SHORT STYLE NO. : HSP24VMS-11070,HSP24VMS-1107 4, HSP24VMS-11075, HSP24VMS -11080,HSP24VMS-11082, HSP24V MS-11083,HSP24VMS-11085 HSP24 CAAU6391160 001 VMS-11076,HSP24VMS-11078, PO NO: 74889,74890,74891,74892, 74893, 74894,74895,74896,7489 7 HS CODE : 6203437590 INVOI CE NO.UGL-576-23 DATE : 07.12 .2023 EXP. NO. 2964-001571-2 3 DATE : 07.12.2023 CONTRACT NO. : VTI/SP24/UNI-0188/2023 CAAU6391160 001 DATE : 29.08.2023 SHIPPING BILL NO. : C-1922036 SHIPPI NG BILL DATE : 08.12.2023 AL SO NOTIFY PARTY: VICTORYTIME INTERNATIONAL LTD UNIT 1506 , 15/F, METROPLAZA TOWER 2 223 HING FONG ROAD KWAI FONG NEW TERRIROTIES, HONG KONG CAAU6391160 001 UNQUOTE SB NUMBER: 1922036 EPIC OMBRE VOLLEY SWIM SHORT EPIC OMBRE VOLLEY SWIM SHORT PINEAPPLE VOLLEY SWIM SHORT SCATTERED RAINBOW SKULL SWIM VOLLEY SHORT HIBISCUS VOLLEY SWIM SHORT NILE VOLLEY SWIM SHORT HANA BAY VOLLEY SWIM SH CAAU6391160 001 ORT LIFE ON MARS VOLLEY SWIM SHORT HIBISCUS VOLLEY SWIM S HORT PUNTA ARENAS AOP VOLLEY SWIM SHORT STYLE NO. : HSP2 4VMS-11070,HSP24VMS-11074, H SP24VMS-11075, HSP24VMS-11080 ,HSP24VMS-11082, HSP24VMS-110 83,HSP24VMS-11085 HSP24VMS-11 CAAU6391160 001 076,HSP24VMS-11078, PO NO: 74889,74890,74891,74892,74893, 74894,74895,74896,74897 HS CODE : 6203437590 INVOICE NO. UGL-576-23 DATE : 07.12.2023 EXP. NO. 2964-001571-23 DATE : 07.12.2023 CONTRACT NO. : VTI/SP24/UNI-0188/2023 DATE CAAU6391160 001 : 29.08.2023 SHIPPING BILL NO. : C-1922036 SHIPPING BIL L DATE : 08.12.2023 ALSO NOT IFY PARTY: VICTORYTIME INTE RNATIONAL LTD UNIT 1506, 15/F , METROPLAZA TOWER 2 223 H ING FONG ROAD KWAI FONG NEW TERRIROTIES, HONG KONG PINEA CAAU6391160 001 PPLE VOLLEY SWIM SHORT SCATT ERED RAINBOW SKULL SWIM VOLLE Y SHORT HIBISCUS VOLLEY SWIM SHORT NILE VOLLEY SWIM SHORT HANA BAY VOLLEY SWIM SHORT LIFE ON MARS VOLLEY SWIM SHORT HIBISCUS VOLLEY SWIM SHORT PUNTA ARENAS AOP VOLLEY SWIM CAAU6391160 001 SHORT

QUOTE ALL TERRAIN HYBRID WALK SHORT VENTURE PRINTED HYBRID WALK SHORT CROSSLANE HYBRID WALK SHORT STYLE NO. : H SP21VMB-02046, HSP22VMB-03966 , HSP24VMB-08533 PO NO: 78561 78568 78580 HS CODE : 620343 SUDU8666522 001 0020 INVOICE NO. AMDL067-VTI L-2023 DATE : 5-DEC-23 EXP . NO. 00000195/025906/2023 DA TE : 5-DEC-23 CONTRACT NO. : VTI/SP24/AMD-0189/2023 DATE : 5-SEP-23 SHIPPING BILL NO. : 1907311 SHIPPING BILL DAT E : 06/12/2023 ALSO NOTIFY P SUDU8666522 001 ARTY: VICTORYTIME INTERNATI ONAL LTD UNIT 1506, 15/F, ME TROPLAZA TOWER 2 223 HING F ONG ROAD KWAI FONG NEW TERRI ROTIES, HONG KONG UNQUOTE SB NUMBER: 1907311 ALL TERRAI N HYBRID WALK SHORT ALL TERRA IN HYBRID WALK SHORT VENTURE SUDU8666522 001 PRINTED HYBRID WALK SHORT V ENTURE PRINTED HYBRID WALK SH ORT CROSSLANE HYBRID WALK SHO RT CROSSLANE HYBRID WALK SHOR T

VMT-08748, HSP24VMT-08749, H SP24VMT-08752, HSP24VMT-08755 , HSP24VMT-08756, HSP24VMT- 08758, HSP24VMT-09126, HSP24V MT-08658 HS CODE : 6109100012 INVOICE NO.FKTL/EXP/816/23-2 4 DATE : 5-DEC-23 EXP. NO. SUDU8666522 001 2859-134802-2023 DATE : 7-DEC -23 CONTRACT NO. : VTI/SP24/ FKTL-0185/2023 DATE :27-JUL-2 3 SHIPPING BILL NO. : C 192 4511 SHIPPING BILL DATE : 08 /12/2023 ALSO NOTIFY PARTY: VICTORYTIME INTERNATIONAL LT D UNIT 1506, 15/F, METROPLAZ SUDU8666522 001 A TOWER 2 223 HING FONG ROAD KWAI FONG NEW TERRIROTIES, HONG KONG INSIDE OUT CTN JE RSEY SS GRAPHIC TEE, BOX LOGO SS GRAPHIC TEE, BARRACUDA B AR SS GRAPHIC TEE, LAZY DAZY SS GRAPHIC TEE, LETS BE BRUS SS GRAPHIC TEE, VACATION SS SUDU8666522 001 GRAPHIC TEE, OVAL PALM SS GR APHIC TEE, POZO CANYOUN SS GR APHIC TEE, SUNBOX SS GRAPHIC TEE, DOUBLE PALM SS GRAPHIC T EE, O&O LOGO SS GRAPHIC TEE, ACID WASH SS POCKET TEE 100 % COTTON, JERSEY, 160GSM PO N O: 78533, 78534, 78540, 78541 SUDU8666522 001 , 78543, 78543, 78544, 78545, 78546, 78547, 78548, 78550, 78539 STYLE # HSP21VMT-02011 , HFA23VMT-07633, HSP24VMT-0 8747, HSP24VMT-08748, HSP24 VMT-08749, HSP24VMT-08752, H SP24VMT-08755, HSP24VMT-08756 , HSP24VMT-08758, HSP24VMT- SUDU8666522 001 09126, HSP24VMT-08658 HS CODE : 6109100012 INVOICE NO.FKTL /EXP/816/23-24 DATE : 5-DEC-2 3 EXP. NO. 2859-134802-2023 D ATE : 7-DEC-23 CONTRACT NO. : VTI/SP24/FKTL-0185/2023 DA TE :27-JUL-23 SHIPPING BILL NO. : C 1924511 SHIPPING BI SUDU8666522 001 LL DATE : 08/12/2023 ALSO NO TIFY PARTY: VICTORYTIME INTE RNATIONAL LTD UNIT 1506, 15/ F, METROPLAZA TOWER 2 223 H ING FONG ROAD KWAI FONG NEW TERRIROTIES, HONG KONG ACID WASH SS POCKET TEE BARRACUDA BAR SS GRAPHIC TEE LAZY DAYS SUDU8666522 001 SS GRAPHIC TEE LETS BE BRUS SS GRAPHIC TEE VACATION SS G RAPHIC TEE OVAL PALM SS GRAPH IC TEE POZO CANYON SS GRAPHIC TEE SUNBOX SS GRAPHIC TEE DOUBLE PALM SS GRAPHIC TEE O& O LOGO SS GRAPHIC TEE

QUOTE EPIC OMBRE VOLLEY SWIM SHORT CROSSOVER VOLLEY SWIM S HORT STATIC VOLLEY SWIM SHORT SALEM VOLLEY SWIM SHORT AM ERICAN BURST VOLLEY SWIM SHOR T CANNOPY VOLLEY SWIM SHORT JBAY VOLLEY SWIM SHORT JAVA V CAAU6391160 001 OLLEY SWIM SHORT NILE VOLLEY SWIM SHORT PINEAPPLE VOLLEY SWIM SHORT RINCON VOLLEY SWIM SHORT UNQUOTE SB NUMBER: 19 31224 EPIC OMBRE VOLLEY SWIM SHORT CROSSOVER VOLLEY SWIM SHORT STATIC VOLLEY SWIM SHOR T SALEM VOLLEY SWIM SHORT AM CAAU6391160 001 ERICAN BURST VOLLEY SWIM SHO RT CANNOPY VOLLEY SWIM SHORT JBAY VOLLEY SWIM SHORT JAVA VOLLEY SWIM SHORT NILE VOLLEY SWIM SHORT PINEAPPLE VOLLEY SWIM SHORT RINCON VOLLEY SWI M SHORT TONED HIBISCUS AOP VO LLEY SWIM SHORT STYLE NO. : CAAU6391160 001 HSP22VMS-03913,HSP22VMS-0393 7, HSP22VMS-03945,HSP24VMS-07 610, HSP24VMS-08290,HSP24VMS- 08427, HSP24VMS-08428,HSP24VM S-08429, HSP24VMS-08430,HSP24 VMS-08432, HSP24VMS-08433,HS P23VMS-06350 PO NO: 78596,78 597,78598,78599,78600, 78601, CAAU6391160 001 78602,78603,78604,78605, 7860 6,80773 HS CODE : 6203430020 INVOICE NO. UGL-577-23 DATE :10.12.2023 EXP. NO. 2964-0 01595-23 DATE : 10.12.2023 CONTRACT NO. : VTI/SP24/UNI-0 181/2023 DATE :05.09.2023 SH IPPING BILL NO. : C-1931224 CAAU6391160 001 SHIPPING BILL DATE : 10.12.2 023 ALSO NOTIFY PARTY: VICTO RYTIME INTERNATIONAL LTD UN IT 1506, 15/F, METROPLAZA TO WER 2 223 HING FONG ROAD KWAI FONG NEW TERRIROTIES, HONG KONG CROSSOVER VOLLEY SWIM SHORT STATIC VOLLEY SWIM SHOR CAAU6391160 001 T SALEM VOLLEY SWIM SHORT A MERICAN BURST VOLLEY SWIM SHO RT CANNOPY VOLLEY SWIM SHORT JBAY VOLLEY SWIM SHORT JAVA VOLLEY SWIM SHORT NILE VOLLE Y SWIM SHORT PINEAPPLE SWIM V OLLEY SHORT RINCON VOLLEY SWI M SHORT TONED HIBISCUS AOP VO CAAU6391160 001 LLEY SWIM SHORT

QUOTE BOX LOGO CTN JERSEY GRA PHIC TEE, TRANS SS GRAPHIC T EE, O&O SS GRAPHIC TEE, ICON SS GRAPHIC TEE, BOXED LOGO J ERSEY SS GRAPHIC TEE, HALF MO ON SS GRAPHIC TEE, SIGNATURE SS GRAPHIC TEE, STYLE NO. : CAAU6391160 001 HFA20VMP-00911,HFA20VMT-00912. HSP24VMT-09015,HSP24VMT-090 27, HSP24VMT-09028, HSP24VMT -08582,HSP24VMT-08757, HSP24V MT-08759 PO NO: 78499,78500 ,78515,78520,78525, 78503, 7 8505,78510 HS CODE : 61091000 12 SHIPPING BILL NO. : C-191 CAAU6391160 001 4113 SHIPPING BILL DATE : 0 7/12/2023 INVOICE NO.MGL/2023 -188 DATE :7-DEC-23 EXP. NO. 1416/031219/2023 DATE :7-DE C-23 CONTRACT NO. : VTI/SP24 /MGL-0184/2023 DATE : 27/07/2 023 ALSO NOTIFY PARTY: VICT ORYTIME INTERNATIONAL LTD UN CAAU6391160 001 IT 1506, 15/F, METROPLAZA TO WER 2 223 HING FONG ROAD KWA I FONG NEW TERRIROTIES, HONG KONG UNQUOTE SB NUMBER: 1 914113 BOXED LOGO CTN JERSEY GRAPHIC TEE BOXED LOGO CTN J ERSEY GRAPHIC TEE OXED LOGO CTN JERSEY GRAPHIC TEE BOXE CAAU6391160 001 D LOGO CTN JERSEY GRAPHIC TEE BOXED LOGO CTN JERSEY GRAPHI C TEE BOXED LOGO CTN JERSEY GRAPHIC TEE BOXED LOGO JERS EY SS GRAPHIC TEE BOXED LOG O JERSEY SS GRAPHIC TEE BOXE D LOGO JERSEY SS GRAPHIC TEE BOXED LOGO JERSEY SS GRAPHIC CAAU6391160 001 TEE BOXED LOGO JERSEY SS GR APHIC TEE BOXED LOGO JERSEY SS GRAPHIC TEE HALF MOON SS GRAPHIC TEE HALF MOON SS GRA PHIC TEE HALF MOON SS GRAPHIC TEE HALF MOON SS GRAPHIC TEE SIGNATURE SS GRAPHIC TEE S IGNATURE SS GRAPHIC TEE SIGNA CAAU6391160 001 TURE SS GRAPHIC TEE SIGNATURE SS GRAPHIC TEE SIGNATURE SS GRAPHIC TEE TRANCE SS GRAPHIC TEE TRANCE SS GRAPHIC TEE TRANCE SS GRAPHIC TEE O&O SS GRAPHIC TEE O&O SS GRAPHIC TE E O&O SS GRAPHIC TEE ICON S S GRAPHIC TEE ICON SS GRAPHIC CAAU6391160 001 TEE ICON SS GRAPHIC TEE

1 X 20FT CONTAINER NO. MSKU427 4221 LOADED WITH: 3 C250 DOT/ IMO 1 EMPTY PORTABLE TANK UN33 90, LAST CONTAINED: TOXIC BY INHALATION LIQUID, CORROSIVE, N.O.S (VANADIUM OXYTRICHLORID E TITANIUM, TETRACHLORIDE) V MSKU4274221 001 TI MIX 80/20, CLASS 6.1 (8), P G I, POISON INHALATION HAZAR DOUS ZONE B. 2 C250 DOT/IMO 1 EMPTY PORTABLE TANK UN3390, LAST CONTAINED: TOXIC BY IN HALATION LIQUID, CORROSIVE, N. O.S (VANADIUM OXYTRICHLORIDE TITANIUM , TETRACHLORIDE) VTI MSKU4274221 001 MIX 65/35, CLASS 6.1 (8), PG I, POISON INHALATION HAZARDO US ZONE B. NCX NO. XN20230 003910985 TANK REF NO. 513943 0 (542651), 5139430 (548181), 5139430 (541877), 5152200 (535 134), 5152200 (542646) FOR CHEMICAL EMERGENCY - SPILL, LE MSKU4274221 001 AK, FIRE, EXPOSURE OR ACCIDENT , CALL CHEMTREC 800-424-930 0 DAY OR NIGHT WITHIN THE UNIT ED STATES. OUTSIDE UNITED ST ATES CALL 703-527-3887-COLLECT CALLS ACCEPTED.

1394 CARTONS OF READYMADE GARMENT 60% COTTON 40% POL YESTER CVC FLEECE PUMA PAC K FLEECE P ULLOVER HOODIE H S CODE: 6110202044 INVOICE N O: Z-3CKL-279-2023 DT: 2 6/10/2023 EXP.NO. 17 41-011 847-2023 DT: 26/10/2023 CO NT.NO : VTI /Z3CKL-0191/202 3 DT: 27-JUL-2023 FREIGHT COL LECT

0.55MM SAPELE SLICED VENEER CONTRACT NO: SAX/ VTI/04/09/2023

1 X 40FT CNTR STC 21 PACKAGES GHANA SAPELE, KHAYA & WALNUT S LICED VENEER & MOULDINGS CONT RACT NO. JCM/2317/VTI/23 & VTI /FL/-02/23

3 PKGS OF EMPTY PORTABLE TANK C250 FOR VTI MI