Tag: wph

WPH PO#P120699 T084 MTX POOL BATH TOWEL 90% COTTON AND 10% POLYESTER TERRY WEAVE 206 CARTONS 2472 PCS NET WEIGHT: 514.18 KGS GROSS WEIGHT: 781.98 KGS

TERRY TOWELS 8496 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED INVOICE NO 1102 & 1103-23-24 KMPL DATED 12-JUN-24 CUSTOMER PO P121015, P121016 DRYU9159784 001 WPH ID 061124LD/DSC-02 H.S CODE HAND TOWEL 6302.6020

WPH PO# P120273 SIGNATURE STRIP BEACH TOWELS 93% COTTON AND 7% POLYESTER SMART LINEN SIGNATURE YELLOW STRIPE POOL TOWEL TERRY WEAVE

TERRY TOWELS 32976 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED & BLEACHED INVOICE NO 1066A-23-24 KMPL DATED 20-MAY-24 FANU1850710 001 CUSTOMER PO P120357 WPH ID 051324OC-05 H.S CODE HAND TOWEL 6302.6020 N. WEIGHT 7,584 KGS FI NO AHB-EXP-052152-20052024 HBLBANQ1059567020 FANU1850710 001 XSHIPPERS KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 26292 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED INVOICE NO 1065A-23-24 KMPL DATED 20-MAY-24 HLBU1411633 001 CUSTOMER PO P120100 WPH ID 051324OC-03 H.S CODE HAND TOWEL 6302.6020 N. WEIGHT 8,725 KGS FI NO AHB-EXP-052152-20052024 HBLBANQ1059566630 HLBU1411633 001 XSHIPPERS KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 29088 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED INVOICE NO 1065B, 1066B-23-24 KMPL DATED 20-MAY-24 HLBU3366528 001 CUSTOMER PO P120357, P120100 WPH ID 051324OC-04 H.S CODE HAND TOWEL 6302.6020 FI NO AHB-EXP-052152-20052024 N. WEIGHT 8,879 KGS HLBU3366528 001 HBLBANQ1059566907 XSHIPPERS KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

BATHROBE & TERRY TOWELS 17,248 PCS CONTAINER AS PER SHIPPERS DECLARATION FINISHED BATHROBE & TERRY TOWELS PURCHASE ORDER NUMBERS FCIU7476920 001 P120398 P120397 P120396 P120395 P120358 P120355 P120439 156 PCS WHITE 192 PCS BLUE 192 PCS GREY 180 PCS WHITE 192 PCS BLUE FCIU7476920 001 216 PCS GREY 192 PCS BLUSH 204 PCS BLUSH 240 PCS BLUE 276 PCS BLUSH 72 PCS GREY 264 PCS WHITE 300 PCS BLUE FCIU7476920 001 288 PCS BLUSH 288 PCS GREY 144 PCS WHITE 312 PCS BLUSH 288 PCS GREY 280 PCS BLUE 320 PCS BLUSH 60 PCS GREY FCIU7476920 001 336 PCS BLUE 312 PCS BLUSH 312 PCS GREY 336 PCS WHITE 280 PCS BLUE 260 PCS BLUSH 320 PCS GREY 260 PCS WHITE FCIU7476920 001 1,800 P CS BAHAMA BLUE 6,840 PCS DEMITASSE 1,536 PCS RED INVOICE NUMBER IHL/19061/24 IHL/19061A/24 IHL/19061B/24 FCIU7476920 001 IHL/19061C/24 IHL/19061D/24 IHL/19061E/24 IHL/19061F/24 HTS CODE 6208.9100 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 FI FCIU7476920 001 ABL-EXP-000095-05062024 DTD 05-06-2024 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 053124OC-01 NET WT KGS 7,545.00 HBL NO 1059979510 IMPORTER FCIU7476920 001 WESTPOINT HOME LLC SHIPPER INDUS HOME LIMITED

TERRY TOWELS DESCRIPTION OF GOODS 32,832 PCS ( NINE HUNDRED TWENTY SIX CARTONS ONLY ) SHIPPERS DECLARATION FINISHED TERRY TOWELS CAIU9577248 001 PURCHASE ORDER NUMBERS P120279 P120280 P120281 P120435 P120436 P120087 P120221 276 PCS WHITE 300 PCS GREY FOG 216 PCS WHITE 288 PCS GREY FOG CAIU9577248 001 720 PCS WHITE 720 PCS GREY FOG 300 PCS WHITE 300 PCS GREY FOG 288 PCS WHITE 288 PCS GREY FOG 480 PCS WHITE 720 PCS GREY FOG CAIU9577248 001 300 PCS WHITE 804 PCS IVORY 264 PCS GREY FOG 816 PCS BLUE 792 PCS BLUSH 288 PCS WHITE 792 PCS IVORY 288 PCS GREY FOG CAIU9577248 001 720 PCS BLUE 720 PCS BLUSH 720 PCS WHITE 1,680 PCS IVORY 720 PCS GREY FOG 1,680 PCS BLUSH 1,440 PCS WHITE 2,172 PCS BLUE CAIU9577248 001 1,008 PCS BLUE 3,360 PCS BLUE 1,968 PCS SAGE 1,008 PCS SAGE 3,360 PCS SAGE 600 PCS SAGE 504 PCS SAGE 960 PCS SAGE CAIU9577248 001 120 PCS WHITE 108 PCS WHITE 96 PCS WHITE 72 PCS RUPLE 576 PCS WHITE INVOICE NUMBER IHL/18975/24 IHL/18975A/24 CAIU9577248 001 IHL/18975B/24 IHL/18975C/24 IHL/18975D/24 IHL/18975E/24 IHL/18975F/24 FI ABL-EXP-000116-23052024 DTD 23-05-2024 CAIU9577248 001 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 052124OC-01 NET WT KGS 6,865.00 HBLBANQ1059730415 XSHIPPERS INDUS HOME CAIU9577248 001 LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 70 PLASTIC DRUMS OF 52,8 US-GALL EACH = 3.696,0 US-GALL STRAWBERRY AROMA ESS. WPH FTNF BATCH: CGMU3043647 001 121.752 / F6057535 NET: 14.000 KG GROSS: 14.595 KG DRUM SEAL NO.: 1942301-1942440 TOTAL: 70 PLASTIC DRUMS TOTAL NET WEIGHT: 14.000 KG TOTAL GROSS WEIGHT: 14.595 KG CGMU3043647 001 HS-CODE: 3301 90 PERSON IN CHARGE: MICHELE ROSSI TEL. +1 (610) 867 5527 FAX. +1 (610) 867 5597 E-MAIL: MICHELE FALLONTRADING.COM FREIGHT PREPAID THC PREPAID HS:33019090

1 FLEXITANK APPLE AROMA ESSENCE WPH FTNF BATC H: F6058115 / 18.093 PRODUCT OF AUSTRIA HS-CO DE: 3301 90 =E:ARRIVALNOTICE.US=TRANS OCEAN-S HIPPING.COM

APPLE AROMA ESSENCE WPH FTNF HS CODE 330190

WPH PO# P120434 MARTEX CABANA S BEACH TOWELS 86% COTTON 14% POLYESTER 12 S PILE VAT DYED TERRY TOWELS 57 CARTONS 684 PCS

TERRY TOWELS 349 CARTONS 15,372 PCS ( THREE HUNDRED FORTY NINE CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION 100% COTTON FINISHED GCXU5144003 001 FAI/WP-59/2024 DATED 29-04-2024 FORM.E NO HMB-EXP-019201- 19022024 AUTHORIZATION NO 050724OC-03 GCXU5144003 002 GROSS WEIGHT 1,294.44 KGS GD NO.KPPE-EF-245690-14-0 5-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7994/24 WPH PO P120192 T084 MTX POOL BATH TOWEL GCXU5144003 002 90% COTTON AND 10% POLYESTER TOWEL TERRY WEAVE 332 CARTONS 3984 PCS NET WEIGHT 828.67 KGS GROSS WEIGHT 1,260.27 KGS GD NO. KPPE-EF-245690-14-05-2024 GCXU5144003 002 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7995/24 WPH AUTHORIZATION ID 050724OC-04 GCXU5144003 003 TERRY TOWELS PURCHASE ORDER NUMBERS P120087 P120221 144 PCS WHITE 72 PCS PEWTER 48 PCS MINERAL 1,632 PCS PURPLE 984 PCS BLUE GCXU5144003 003 48 PCS BLACK 240 PCS WHITE 300 PCS MINERAL 2,340 PCS PURPLE 240 PCS BLUE 1,500 PCS WHITE 1,224 PCS PURPLE 1,224 PCS BLUE GCXU5144003 003 3,096 PCS WHITE 12 PCS MINERAL 84 PCS PURPLE 816 PCS WHITE 72 PCS LIGHT GREY 1,296 PCS WHITE INVOICE NUMBER IHL/18855/24 - GCXU5144003 003 IHL/18855A/24 FI ABL-EXP-000027-10052024 DTD 10-05-2024 N. WEIGHT 3,520 KGS CBM 24.17 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 GCXU5144003 003 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 050724OC-02 HBL BANQ1059456179 BANQ1059456184 BANQ1059456190 XSHIPPERS GCXU5144003 003 SAAD TEXTILE MILLS LIMITED FASHION ART INTERNATIONAL INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

100% COTTON TERRY TOWEL PO NO P120433 100% COTTON TERRY TOWEL QTY 3336 NET WT 1765.41 ORDER NO WP-83 INVOICE NO FAI/WP-65/2024 FANU3645442 001 DATED 07-05-2024 FANU3645442 002 189 CARTONS 2268 PCS NET WEIGHT 1285.956 KGS GROSS WEIGHT 1531.656 KGS GD NO. KPPE-EF-246908-15-05-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/8016/24 FANU3645442 002 WPH PO P120278 MARTEX CABANA S BEACH TOWELS 86% COTTON/14% POLYESTER 12/S PILE VAT DYED CABANA STRIPE TERRY TOWELS 168 CARTONS 2016 PCS NET WEIGHT 989.856 KGS FANU3645442 002 GROSS WEIGHT 1208.256 KGS GD NO. KPPE-EF-246908-15-05-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/8018/24 WPH PO P120275 T988 MTX TROP S BEACH FANU3645442 002 TOWELS 100% COTTON YARN DYED FRENCH BLUE STRIPES TOWEL TERRY WEAVE 154 CARTONS 1848 PCS NET WEIGHT 1047.816 KGS GROSS WEIGHT 1248.016 KGS GD NO. FANU3645442 002 KPPE-EF-246908-15-05-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/8019/24 WPH AUTHORIZATION ID 051324OC-02 FANU3645442 003 DATED 29-04-2024 FANU3645442 004 DATED 10-05-2024 FORM.E NO HMB-EXP-019201-19022024 AUTHORIZATION NO 051324OC-02 HBL BANQ1059557094 BANQ1059557110 FANU3645442 004 XSHIPPER SAAD TEXTILE MILLS LIMITED FASHION ART INTERNATIONAL IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

HAND TOWEL = 12960 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON HS CODE 63026020 INVOICE NO 1030-23-24 KMPL DATED 14-MAY-24 CUSTOMER PO NUMBER P119842 WPH ID 050224OC-02

WPH PO# P120175 NOLA SCULTPED 6 TOWEL SETS 100% COTTON NOLA SCULTPED 6 PC TOWEL SET TERRY WEAVE 126 CARTONS 504 SETS NET WEIGHT: 799.34 KGS GROSS WEIGHT: 919.24 KGS

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 4 DEGREES CELSIUS 70 PLASTIC DRUMS OF 52,80 US-GALL EACH = 3.696,00 US-GALL STRAWBERRY AROMA ESSENCE WPH FTNF BATCH: F6056775 CGMU3055000 001 NET: 14.000 KG GROSS: 14.595 KG DRUM SEAL NO.: 1926601-1926740 TOTAL: 70 PLASTIC DRUMS TOTAL NET WEIGHT: 14.000 KG TOTAL GROSS WEIGHT: 14.595 KG THC PREPAID CGMU3055000 001 HS:33019090 PERSON IN CHARGE: MICHELE ROSSI TEL. +1 (610) 867 5527 FAX. +1 (610) 867 5597 E-MAIL: MICHELE FALLONTRADING.COM FREIGHT PREPAID

TERRY TOWEL 100% COTTON TERRY TOWEL BLEACH WHITE WASH CLOTH INVOICE NO EXP/T-95/0633/2024 FI NO AHB-EXP-039618-16042024 CBM 3.90 CPO P120026 BSIU9555368 001 PURCHASE ORDER NUMBERS P120101 P120102 P120103 684 PCS WHITE 684 PCS GREY FOG 864 PCS WHITE 864 PCS GREY FOG 960 PCS WHITE 960 PCS GREY FOG BSIU9555368 001 684 PCS WHITE 684 PCS GREY FOG 864 PCS WHITE 864 PCS GREY FOG 960 PCS WHITE 960 PCS GREY FOG 684 PCS WHITE 684 PCS GREY FOG BSIU9555368 001 864 PCS WHITE 864 PCS GREY FOG 960 PCS WHITE 960 PCS GREY FOG INVOICE NUMBER IHL/18635/24 - IHL/18635A/24 - IHL/18635B/24 BSIU9555368 001 FI FBL-EXP-168611-15042024 DTD 15-04-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 NET WT KGS 3596.00 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID BSIU9555368 001 040824OC-03 BSIU9555368 002 172 CARTONS 2064 PCS NET WEIGHT 1170.29 KGS GROSS WEIGHT 1393.89 KGS GD NO. KPPE-EF-222311-16-04-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7918/24 BSIU9555368 002 WPH PO P120097 T988 MTX TROP S BEACH TOWELS 100% COTTON YARN DYED PALE JADE STRIPES TOWEL TERRY WEAVE 333 CARTONS 3996 PCS NET WEIGHT 2265.73 KGS BSIU9555368 002 GROSS WEIGHT 2698.63 KGS GD NO. KPPE-EF-222311-16-04-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7922/24 WPH AUTHORIZATION ID 040824OC-05 BSIU9555368 003 "CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING" HBL BANQ1058896408 BANQ1058895065 BANQ1058895456 BSIU9555368 003 XSHIPPERS SAAD TEXTILE MILLS LIMITED INDUS HOME LIMITED NISHAT MILLS LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ BSIU9555368 003 ACI CODE 8041

COTTON TERRY TOWEL WPH PO P120095 SIGNATURE STRIP BEACH TOWELS 93% COTTON AND 7% POLYESTER SMART LINEN SIGNATURE YELLOW STRIPE

APPLE AROMA ESSENCE WPH FTNF HS CODE=330190

1 X 40' HC ( FCL ) 701 C ARTONS 14,160 PCS ( SEVE N HUNDRED ONE CARTONS ON LY ) CO NTAINER AS PER SHIPPER'S DECLARATION FI NIS HED TERRY TOWELS PURC HASE ORDER NUMBERS 'P120 087 P120221 5,640 PCS PE WTER 2,064 PCS WHITE 1 ,944 PCS WHITE 2,376 PCS WHI TE 1,416 PCS ESTATE BLUE 720 PCS LIGHT GR MEDU7999100 001 EY INVOICE NUMBER : IHL/1 8584/24 - IHL/1 8584A/24 HTS CODE:6302.60.0020 HTS CODE:6302. 60.0030 MI D CODE: PKINDHOME25LAH F I # A HB-EXP-035628-0204202 4 DTD: 02-04-2024 NT WT : 9,039.00 KGS WPH AUTHOR IZATION ID # 0 32724OC-01 HBL#BANQ1058713492 IM PORTER:WES TPOINT HOME LLC AMS AUTOMATED SCAC COD E BA NQ ACI CODE 8041 === =============== ===ON MEDU7999100 001 BEHA LF OF EXPORTER: INDUS HOME LIMITED

1 X 40' HC ( FCL ) 676 C ARTONS 14,580 PCS ( SIX HUNDRED SEVENTY SIX CART ONS ONLY ) CONTAINER AS PER SHIPPER'S DECLARATIO N FINISHED TERRY TOWELS PURCHASE ORDER NUMBER S 'P120087 1,728 PCS NEW SAND 3,216 PCS L IGHT GRE Y 1,644 PCS WHITE 2,56 8 PCS EST ATE BLUE 2,568 PCS LIGHT GREY 2,856 PCS E MSDU7035668 001 STATE BLUE INVOICE NUM BER : HL/18522/24 HTS CODE:6302.60.0020 HTS CO DE:6302.60.0 030 MID CODE : PKINDHOME25LAH FI # AH B-E XP-035627-02042024 DTD: 02-04-2024 NT WT : 9, 096.00 KGS WPH AUTH ORIZATION ID # 032224 OC- 02 HBL#BANQ1058714051 IMPORTER:WESTPOIN T HOME LL C AMS AUTOMATED SCAC C ODE BANQ ACI CODE 8041 = =================== ===ON MSDU7035668 001 BEHALF OF EXPORTER: INDUS HOME LIMITED

TERRY TOWELS 28,188 PCS ( EIGHT HUNDRED SEVENTY TWO CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS HLBU1695714 001 PURCHASE ORDER NUMBERS P120221 P120087 1,368 PCS PEWTER 1,152 PCS BLUE 3,912 PCS LARKSPUR 1,200 PCS BLUE 2,100 PCS PEWTER 1,080 PCS BLUE HLBU1695714 001 2,700 PCS LIGHT GREY 2,520 PCS PEWTER 1,584 PCS BLUE 1,008 PCS BLUE 1,224 PCS LIGHT GREY 1,440 PCS PEWTER 876 PCS TEAL 1,188 PCS LIGHT GREY HLBU1695714 001 648 PCS BLUE 1,008 PCS LIGHT GREY 3,180 PCS BLUE INVOICE NUMBER IHL/18616/24 - IHL/18616A/24 FI FBL-EXP-167301-05042024 DTD 05-04-2024 HLBU1695714 001 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NT WT 9,105.00 KGS WPH AUTHORIZATION ID 040324OC-03 HBLBANQ1058819939 XSHIPPER INDUS HOME HLBU1695714 001 LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

FINISHED TERRY TOWELS 22,380 PCS ( SEVEN HUNDRED EIGHTEEN CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS TCNU6697731 001 PURCHASE ORDER NUMBERS P120087 P120221 288 PCS PEWTER 144 PCS BLUE 2,184 PCS LIGHT GREY 552 PCS WHITE 3,120 PCS LARKSPUR 1,872 PCS LARKSPUR TCNU6697731 001 9,144 PCS PEWTER 1,008 PCS LIGHT GREY 1,080 PCS LARKSPUR 540 PCS BLUE 1,584 PCS LARKSPUR 864 PCS PEWTER INVOICE NUMBER IHL/18629/24 - TCNU6697731 001 IHL/18629A/24 FI FBL-EXP-167342-05042024 DTD 05-04-2024 NET WT KGS 9,196.00 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH TCNU6697731 001 WPH AUTHORIZATION ID 040424OC-01 HBLBANQ1058829110 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ TCNU6697731 001 ACI CODE 8041

TOWELS WPH PO P119763 T988 MTX TROP S BEACH TOWELS 100% COTTON FRENCH BLUE TROPICAL STRIPE TOWELS TERRY WEAVE

WPH PO# P120096 T082 MTX POOL BATH TOWEL 97% COTTON AND 3% POLYESTER MARTEX CAM BORDER POOL TOWEL TERRY WEAVE 767 CARTONS 9204 PCS NET WEIGHT: 1914.43 KGS

TERRY TOWEL 39060 PIECES TERRY TOWELS TERRY TOWEL 100% COTTON DYED & BLEACHED INVOICE NO 0916+0917+0918+0919-23-24 KMPL UACU5915548 001 DATED 26-MAR-24 CUSTOMER PO P119990, P120024, P120025, P120201 WPH ID 032224OC-01 H.S CODE HAND TOWEL 6302.6020 G. WEIGHT 8,540 KGS N. WEIGHT 7,241 KGS UACU5915548 001 CBM 50 FI NO AHB-EXP-033146-26032024 HBLBANQ1058612994 XSHIPPER KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC UACU5915548 001 AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

FINISHED TERRY TOWELS 41,514 PCS ( ONE THOUSAND NINETY SIX CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS HLXU8310616 001 PURCHASE ORDER NUMBERS P119683 P119672 P119823 P119830 P120087 P119829 576 PCS TRUE WHITE 186 PCS GARY 366 PCS BOY BLUE 12 PCS WHITE 5,400 PCS LIGHT GREY HLXU8310616 001 4,560 PCS PEWTER 4,920 PCS LIGHT GREY 60 PCS WHITE 4,104 PCS PEWTER 4,896 PCS RED 5,544 PCS BLUE 5,148 PCS DEMITASSE 2,256 PCS WHITE HLXU8310616 001 1,272 PCS WHITE 2,196 PCS GREY 18 PCS PINK INVOICE NUMBER IHL/18479/24 IHL/18479A/24 IHL/18479B/24 IHL/18479C/24 IHL/18479D/24 HLXU8310616 001 IHL/18479E/24 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH FI AHB-EXP-032264-22032024 DTD 22-03-2024 NT WT 8,408.00 KGS HLXU8310616 001 WPH AUTHORIZATION ID 031524OC-01 HBLBANQ1058497432 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ HLXU8310616 001 ACI CODE 8041

APPLE AROMA ESSENCE WPH FTNF BATCH F6057382/ 18.093 PRODUCT OF AUSTRIA HS-CODE 3301 90 X TEL. +1 (610) 867 5527 FAX. +1 (610) 867 5597 HLBU3556169 001 E-MAIL MICHELEFALLONTRADING.COM XX ARTHUR ROBBINS AROBBINSMASTERCARGOINC.COM SCOTT RUFER SCOTTRMASTERCARGOINC.COM

TERRY TOWELS 39,120 PCS ( FOUR HUNDRED SEVENTY CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PCIU9375986 001 PURCHASE ORDER NUMBERS P119727 7,416 PCS OPTICAL WHITE 7,560 PCS OPTICAL WHITE 21,000 PCS OPTICAL WHITE 2,304 PCS OPTICAL WHITE 840 PCS OPTICAL WHITE INVOICE NUMBER PCIU9375986 001 IHL/18379/24 FI FBL-EXP-159525-11032024 DTD 11-03-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 030424OC-01 PCIU9375986 001 NET WT KGS 8,580.00 HBLBANQ1058261492 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

WPH PO# P119700 SIGNATURE STRIP BEACH TOWELS 93% COTTON AND 7% POLYESTER SMART LINEN SIGNATURE GREY STRIPE POOL TOWEL

1 PIECE(S) 251.744 KGM 1.156 MTQ PALLET SLAC 7 PLASTIC JERRICAN UN 3H1 BUTTER ESTERS HS CODE: 33021090 UN1197, EXTRACTS, LIQUID, 3, PG III 7 PLASTIC DRUMS X 16 KILOS 1H1 FLASHPOINT: 25.5C EMS: F-E,S-D NW: 112 KG GW: 120.4 KG CHEMTREC(24 HR EMERGENCY) CCN 21617 + 1-703-741-5940 ; 1-800-424-9300 2 PLASTIC JERRICANS BUTTER ACIDS NATURAL HS CODE 3302.10.90 GW: 131.344 KG ITN # X20240319449510 REF # 240405110009, SO 12S0016836, 12S0017087 PO 4500910607, 4500915316 SHIPPER'S LOAD & COUNT 1 PIECE(S) 138.799 KGM 1.064 MTQ PALLET SLAC 1 PIECE 600333 METHYL TRIDECANAL 12 10% VTG HS CODE: 3302.10 1 PIECE 9-DECENOIC ACID HS CODE: 2916.19 2 PIECE 131363 NONADIENAL TRANS, CIS-2, 6 HS CODE: 2912.19 1 PIECE 657925 HEXENYL ISOBUTYRATE CIS-3 HS CODE: 2915.60 1 PIECE TRANS-2-OCTEN-1-AL FCC HS CODE: 291219 ITN # X20240325810397 SHIPPER'S LOAD & COUNT 5 PIECE(S) 910.36 KGM 6.902 MTQ SKIDS INSULATED COPPER WIRE ITN # X20240325767823 SHIPPER'S LOAD & COUNT 7 PIECE(S) 3236.835 KGM 18.674 MTQ PALLETS SLAC MUSICAL INSTRUMENTS HS CODE: 9206.00 / 9209.30 / 9209.92 / 9299.99 PHONE: +86 21-61178013 ITN # X20240328022618 SHIPPER'S LOAD & COUNT 2 PIECE(S) 1784 KGM 2.835 MTQ PALLETS SLAC 8 STEEL DRUMS UN 1A1 ABIL CARE 85 MB HS CODE 382499 SHIPPED ON BOARD ITN # X20240327941033 SHIPPER'S LOAD & COUNT 5 PIECE(S) 2844.99 KGM 3.393 MTQ PALLETS AUTOMOTIVE PARTS HS CODE : 8708.80 ITN # X20240312032091 SHIPPER'S LOAD & COUNT 3 PIECE(S) 2457 KGM 4.511 MTQ PALLETS SLAC 12 STEEL DRUMS UN 1A1 TEGOPREN 7009 HS CODE 3910000000 SHIPPED ON BOARD ITN # X20240315294998 SHIPPER'S LOAD & COUNT 6 PIECE(S) 1661.525 KGM 4.312 MTQ PALLETS STAINLESS STEEL COILS HS:CODE 7220200000 EIN+91-143076551 USCI+91310000717861094Q ITN # X20240329105426 SHIPPER'S LOAD & COUNT 1 PIECE(S) 359.7 KGM 0.413 MTQ PALLET STEEL STRIP HS CODE : 722020 ITN # X20240321592239 SHIPPER'S LOAD & COUNT 4 PIECE(S) 2570.95 KGM 2.922 MTQ PALLETS AUTOMOTIVE PARTS HS CODE : 8708.80 ITN # X20240325804825 SHIPPER'S LOAD & COUNT 3 PIECE(S) 1392.529 KGM 3.56 MTQ PALLETS ROY WAX HS CODE : 271220 ITN # X20240328019690 SHIPPER'S LOAD & COUNT 10 PIECE(S) 4343.64 KGM 5.581 MTQ PALLETS AUTO PARTS - DIFFUSER HOUSING HS CODE 8708952000 ITN # X20240329099926 SHIPPER'S LOAD & COUNT 1 PIECE(S) 45.36 KGM 0.078 MTQ PALLET AUTOMOTIVE PARTS HS CODE: 7319.40 NOEEI 30.37(A) SHIPPER'S LOAD & COUNT 1 PIECE(S) 217.724 KGM 1.51 MTQ PALLET RAW MATERIAL OF COSMETICS, LINCOSERVE WPH LO ITN # X20240315310683 TAX ID: 13-5619239 AS AGENT OF THE GREAT OCEAN LINE PL CONTACT: JASON LIU PHONE: +86 21 61708498 CENTRAL PHONE: +86-21-61708888 USCI: 91310000717853035C AS AGENT OF THE GREAT OCEAN LINE PL SHIPPER'S LOAD & COUNT 2 PIECE(S) 934.854 KGM 1.888 MTQ PALLETS SHIPPER PACK, COUNT AND SEAL CELLULOSE FILM WRAPPED IN ROLLS HS CODE # 3920.10.0000 ITN # X20240322739366 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT CONSOLIDATED CARGO HAZ EMERGENCY CONTACT: 1-703-741-5970 CHEMTREC ************************************************** PSN: EXTRACTS, LIQUID UN Number: 1197 - IMDG Class: 3 - PG: III - Flashpoint: 25.5°C **************************************************

TERRY TOWELS 26,514 PCS ( SEVEN HUNDRED SEVENTY SEVEN CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS GESU5961284 001 PURCHASE ORDER NUMBERS P119685 P119686 P119687 P119683 P119688 168 PCS WHITE/GREY 144 PCS WHITE/GREY 288 PCS WHITE/GREY 288 PCS WHITE/BLUE 204 PCS GREY/WHITE GESU5961284 001 792 PCS GREY/WHITEY 2,016 PCS WHITE/BLUE 792 PCS WHITE/GREY 1,608 PCS WHITE/BLUE 1,260 PCS SAND 1,296 PCS AQUA 1,134 PCS WHITE 1,512 PCS SAND GESU5961284 001 1,584 PCS AQUA 1,656 PCS WHITE 1,728 PCS SAND 1,728 PCS AQUA 1,728 PCS WHITE 2,568 PCS DARK PURPLE 1,560 PCS BLACK 1,200 PCS BLUE GESU5961284 001 1,260 PCS WHITE INVOICE NUMBER IHL/18311/24 IHL/18311A/24 IHL/18311B/24 IHL/18311C/24 IHL/18311D/244 FI GESU5961284 001 FBL-EXP-154308-21022024 DTD 21-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NT WT 8514 WPH AUTHORIZATION ID 021324OC-01 GESU5961284 001 HBLBANQ1057875800 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 12,720 PCS ( FIVE HUNDRED SIXTY EIGHTY CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER FANU3159646 001 TOTAL NET WT. 2459.87 KGS FINANCIAL INSTRUMENT AHB-EXP-021048-23022024 DATE 23/02/2024 INVOICE NO. EXP/T-95/0534/2024 CUSTOMER POP119684 "CARGO MUST BE RELEASED FANU3159646 001 AGAINST PRESENTATION OF ORIGINAL BILL OF LADING" HBL BANQ1058007751 BANQ1058007899 XSHIPPER INDUS HOME LIMITED NISHAT MILLS LIMITED FANU3159646 001 IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041 FANU3159646 002 NUMBERS P119688 792 PCS BLUE 1,152 PCS BLACK 1,944 PCS WHITE 1,620 PCS PEWTER 2,352 PCS MINERAL 1,608 PCS PURPLE 1,872 PCS MINERAL FANU3159646 002 1,380 PCS MINERAL INVOICE NUMBER IHL/18331/24 FI FBL-EXP-155565-26022024 DTD 26-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH FANU3159646 002 WPH AUTHORIZATION ID 022024OC-01 NET WT KGS 4,757.00

984 CARTONS 16,006 PCS 16,006 PCS ( NINE HUNDRED EIGHTY FOUR CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER HLXU8420146 001 NUMBERS P119672 P119673 P119688 P119682 P119769 762 PCS HARPOON GREY 582 PCS BOY BLUE 1,560 PCS WHITE 720 PCS HARPOON GREY 800 PCS BOY BLUE 1,040 PCS WHITE 2,016 PCS TEAL HLXU8420146 001 480 PCS DARK PURPLE 450 PCS HARPOON GREY 468 PCS BOY BLUE 612 PCS WHITE 288 PCS HARPOON GREY 288 PCS BOY BLUE 360 PCS WHITE 216 PCS HARPOON GREY HLXU8420146 001 216 PCS BOY BLUE 648 PCS WHITE 1,044 PCS HARPOON GREY 1,800 PCS BOY BLUE 1,656 PCS WHITE INVOICE NUMBER IHL/18325/24 IHL/18325A/24 IHL/18325B/24 HLXU8420146 001 IHL/18325C/24 IHL/18325D/24 FI FBL-EXP-154736-22022024 DTD 22-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID HLXU8420146 001 021624OC-01 NET WT KGS 7,583.00 FI FBL-EXP-154736-22022024 DTD 22-02-2024 HBLBANQ1057947937 XSHIPPER INDUS HOME LIMITED HLXU8420146 001 IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

LBS/DZN HAND TOWEL PO NO P119770 100% COTTON TERRY 4.5 LBS/DZN HAND TOWEL QTY 5004 NET WT 851.18 INVOICE NO FAI/WP-56/2024 FANU3087572 001 NET WEIGHT 2346.24 KGS GROSS WEIGHT 2468.44 KGS GD NO. KPPE-SB-179774-19-02-2024 HTS CODE. 6304.92.0000 DETAIL AS PER INVOICE NO. STM/NAV/7760/23 WPH PO P119700 FANU3087572 001 SIGNATURE STRIP BEACH TOWELS 93% COTTON AND 7% POLYESTER POLYESTER STRIPES POOL TOWEL TERRY WEAVE 316 CARTONS 11376 PCS NET WEIGHT 6450.19 KGS FANU3087572 001 GROSS WEIGHT 6860.99 KGS GD NO. KPPE-SB-180133-20-02-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7780/23 WPH PO P119700 SIGNATURE STRIP BEACH FANU3087572 001 TOWELS 93% COTTON AND 7% POLYESTER SMART LINEN SIGNATURE GREY STRIPE POOL TOWEL TERRY WEAVE 70 CARTONS 2520 PCS NET WEIGHT 1428.84 KGS GROSS WEIGHT 1519.84 KGS FANU3087572 001 GD NO. KPPE-SB-179907-19-02-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7781/23 WPH AUTHORIZATION ID 021324OC-02 FANU3087572 002 FI NO.HMB-EXP-019201-1902 2024 AUTHRIZATION NO 021324OC-03 HBL BANQ1057883103 BANQ1057883571 XSHIPPER FANU3087572 002 SAAD TEXTILE MILLS LIMITED FASHION ART INTERNATIONAL IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TOWELS 37,512 PCS ( FOUR HUNDRED SIXTY THREE CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER BMOU4040533 001 NUMBERS P119726 7,272 PCS WHITE 7,200 PCS WHITE 19,800 PCS WHITE 2,472 PCS WHITE 768 PCS WHITE INVOICE NUMBER IHL/18272/24 FI BMOU4040533 001 FBL-EXP-152794-15022024 DTD 15-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH WPH AUTHORIZATION ID 021224OC-01 NET WT KGS 8,423.00 BMOU4040533 001 FI FBL-EXP-152794-15022024 DTD 15-02-2024 HBLBANQ1057864788 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC., BMOU4040533 001 AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

TERRY TOWELS 32,220 PCS ( SEVEN HUNDRED TWENTY TWO CARTONS ONLY ) CONTAINER AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS FCIU7440378 001 PURCHASE ORDER NUMBERS P119564 P119568 P119685 P119686 P119687 1200 PCS SAND 1200 PCS GREY 1272 PCS WHITE 1440 PCS SAND 1152 PCS GREY FCIU7440378 001 1440 PCS WHITE 384 PCS BROWN 8928 PCS WHITE 624 PCS WHITE/GREY 792 PCS WHITE/BLUE 864 PCS WHITE/GREY 1008 PCS WHITE/BLUE 1404 PCS GREY/WHITE FCIU7440378 001 1608 PCS WHITE/BLUE 1224 PCS GREY/WHITE 720 PCS GREY/WHITE 720 PCS WHITE/BLUE 768 PCS WHITE/GREY 2016 PCS WHITE/GREY 2016 PCS WHITE/BLUE 720 PCS WHITE/GREY FCIU7440378 001 720 PCS WHITE/BLUE INV IHL/18257/24 IHL/18257A/24 IHL/18257B/24 IHL/18257C/24 IHL/18257D/24 FI FBL-EXP-151394-12022024 FCIU7440378 001 DTD 12-02-2024 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 WPH AUTHORIZATION ID 020224OC-01 MID CODE PKINDHOME25LAH NET WT 8,113.00 HBLBANQ1057760221 FCIU7440378 001 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

COTTON TERRY TOWEL PO NO P119991 100% COTTON TERRY TOWEL 1.5 LBS/DZN QTY 13680 NET WT 775.65 INVOICE NO FAI/WP-55/2024 HLXU6281838 001 NET WEIGHT 1800.00 KGS GROSS WEIGHT 1962.50 KGS GD NO. KPPE-EF-170253-07-02-2024 HTS CODE. 6304.92.0000 DETAIL AS PER INVOICE NO. STM/NAV/7732/23 WPH PO P119645 HLXU6281838 001 T988 MTX TROP S BEACH TOWELS 100% COTTON YARN DYED TROPICAL, PEACH STRIPES TOWEL TERRY WEAVE 404 CARTONS 4848 PCS NET WEIGHT 2748.82 KGS GROSS WEIGHT 3359.25 KGS HLXU6281838 001 GD NO. KPPE-EF-170253-07-02-2024 HTS CODE. 6302.60.0020 DETAIL AS PER INVOICE NO. STM/NAV/7733/23 WPH AUTHORIZATION ID 020124OC-01 HBLBANQ1057707825 HLXU6281838 001 XSHIPPER SAAD TEXTILE MILLS PVT LTD IMPORTER WESTPOINT HOME LLC, HLXU6281838 002 DATED 10-FEB-24 CUSTOMER PO NUMBER P119464 WPH ID 020124OC-02 H.S CODE HAND TOWEL 6302.6020 G. WEIGHT 545 KGS N. WEIGHT 459 KGS HLXU6281838 002 CBM 4 FI NO AHB-EXP-014922-12022024 HBLBANQ1057708590 XSHIPPER KAMAL MILLS PRIVATE LIMITED IMPORTER WESTPOINT HOME LLC HLXU6281838 002 AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041 HLXU6281838 003 DATE 01/02/2024 HLXU6281838 004 INVOICE NO FAI/WP-54/2024 DATE 01/02/2024 HLXU6281838 005 DATE 01/02/2024 FI NO HMB-EXP-110717-26102023 AUTHORIZATION NO 020124OC-03 HBL1057710168 XSHIPPER FASHION ART INTERNATIONAL HLXU6281838 005 IMPORTER WESTPOINT HOME LLC,

27 METAL DRUMS OF 50,10 US-GAL EACH = 1.352,70 US-GALL ARONIA JUICE CONCENTRATE 65 BRIX BATCH 210.208 / F6055378 NET 6.750 KG GROSS 7.155 KG PRODUCT OF POLAND TRIU8074717 001 MANUFACUTURER FDA 11939490024 DRUM SEAL NO. 1882109-1882135 10 CANISTER OF 5,28 US-GAL EACH = 52,8 US-GALL PEAR AROMA WPH FTNF BATCH 21.543 / F6055219 NET 200 KG GROSS 210 KG PRODUCT TRIU8074717 001 OF AUSTRIA MANUFACTURER FDA 16968989236 327 CANISTER OF 5,28 US-GAL EACH = 1.726,56 US-GALL BLACKBERRY-ESSENCE. WPH FTNF BATCH F6056678 NET 6.540 KG GROSS 6.867 KG TRIU8074717 001 PRODUCT OF AUSTRIA MANUFACTURER FDA 16968989236 TOTAL NET WEIGHT 13.490 KG THC PREPAID HS 20098979

TOWELS WPH PO P119645 MARTEX CABANA S BEACH TOWELS 86% COTTON/14% POLYESTER 12/S PILE VAT DYED CABANA STRIPE TERRY WEAVE WBPU7060161 001 186 CARTONS 2232 PCS NET WEIGHT 1095.91 KGS GROSS WEIGHT 1337.71 KGS HTS CODE. 6302.60.0020 T082 MTX POOL BATH TOWEL 93% COTTON AND 7% POLYESTER 12/S PILE CAM BORDER POOL TOWEL TERRY WBPU7060161 001 WEAVE 468 CARTONS 5616 PCS NET WEIGHT 1168.13 KGS GROSS WEIGHT 1776.53 KGS HTS CODE. 6302.60.0020 T988 MTX TROP S BEACH TOWELS 100% COTTON 12/S YARN WBPU7060161 001 DYED PALE JADE STRIPES TOWEL TERRY WEAVE 284 CARTONS 3408 PCS NET WEIGHT 1932.34 KGS GROSS WEIGHT 2301.54 KGS HTS CODE. 6302.60.0020 T988 MTX TROP S BEACH TOWELS WBPU7060161 001 100% COTTON YARN DYED TROPICAL STRIPES TOWEL TERRY WEAVE 292 CARTONS 3504 PCS NET WEIGHT 1986.77 KGS GROSS WEIGHT 2366.37 KGS HTS CODE. 6302.60.0020 T988 MTX TROP S BEACH WBPU7060161 001 TOWELS 100% COTTON YARN DYED PEACH STRIPES TOWEL TERRY WEAVE 177 CARTONS 2124 PCS NET WEIGHT 1204.31 KGS GROSS WEIGHT 1434.41 KGS HTS CODE. 6302.60.0020 WBPU7060161 001 GD NO. KPPE-EF-162265-27-01-2024 DETAIL AS PER INVOICE NO. STM/NAV/7731/23 WPH AUTHORIZATION ID 012524OC-02 HBL BANQ1057577425 XSHIPPER SAAD TEXTILE WBPU7060161 001 MILLS PVT LTD IMPORTER WESTPOINT HOME LLC, AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

FREIGHT PREPAID 870822 (HS) PARTS AND ACCESSORIES (GLASS) TES Y S5 20- WS GREEN WPH ACO RLSB VIN TES 3 5H 17- WS GREEN ACO TCNU5375495 001 VIN SCF ACC INVOICE NO: 0940466777 , 0940466776 HS CODE: 870822 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:ANR.OFRDOCALERT DHL.COM, TEL:+3237009000, EMAIL:ANR TCNU5375495 001 .OFRDOCALERT DHL.COM 2ND NOTIFY:DHL GLOBAL FORWARDING (BELGIUM) NV DESGUINLEI 100 ANTWERPEN VAN 2018 BELGIUM BE

FREIGHT COLLECT 63026020 (HS) 620 CARTONS 9150 KGM 54 MTQ 620 CARTONS = 22248 PIECES TERRY TOWELS CMAU3705724 001 TERRY TOWEL 100 COTTON DYED BLEACHED INVOICE NO: 0697-23-24 KMPL DATED: 22-JAN-24 CUSTOMER PO NUMBER: P119464 WPH ID 011724OC-01 CMAU3705724 001 H.S CODE HAND TOWEL 6302.6020 G. WEIGHT: 9,150 KGS N. WEIGHT: 7,150 KGS CBM: 54 FI NO AHB-EXP-008917-23012024 HBL BANQ1057412636 CMAU3705724 001 SHIPPER:KAMAL MILLS PRIVATE LIMITED IMPORTER:WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041 6108920030 (HS) CMAU3705724 001 63 CARTONS 839 KGM 6.6 MTQ CONTAINER 63 CARTONS 756 PCS ( SIXTY THREE CARTONS ONLY ) CONTAINER AS PER CMAU3705724 001 SHIPPER'S DECLARATION AS PER SHIPPER'S DECLARATION FINISHED BATHROBE PURCHASE ORDER NUMBERS 'P119148 336 PCS WHITE 4,520 PCS WHITE CMAU3705724 001 INVOICE NUMBER IHL/18134/24 FI FBL-EXP-138824-29122023 DTD: 29-12-2023 HTS CODE:6108.92.0030 MID CODE: PKINDHOME25LAH NET WT : KGS 736 CMAU3705724 001 WPH AUTHORIZATION ID 011724OC-02 HBL BANQ1057412973 SHIPPER:INDUS HOME LIMITED IMPORTER:WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ CMAU3705724 001 ACI CODE 8041

WPH PO# P119488 T082 MTX POOL BATH TOWEL 93% COTTON AND 7% POLYESTER CAM BORDER POOL TOWEL TERRY WEAVE 628 CARTONS 7536 PCS NET WEIGHT: 1567.49 KGS

FREIGHT COLLECT 6302600020 (HS) CONTAINER 1 X 40' HC ( FCL ) 682 CARTONS 36,576 PCS ( SIX HUNDRED EIGHTY TWO CARTONS ONLY ) SEGU5150933 001 CONTAINER AS PER SHIPPER'S DECLARATION FINISHED TERRY TOWELS PURCHASE ORDER NUMBERS P119462 P119568 144 PCS WHITE 144 PCS WHITE 14,880 PCS OLIVE SEGU5150933 001 576 PCS OLIVE 15,792 PCS BROWN 5,040 PCS WHITE INVOICE NUMBER : IHL/18000/24 - IHL/18000A/24 FI FBL-EXP-142983-12012024 SEGU5150933 001 DTD: 12-01-2024 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID 010524OC-03 NET WT : 8,372.00 HBL BANQ1057227066 SEGU5150933 001 SHIPPER:INDUS HOME LIMITED IMPORTER:WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041

APPLE-AROMA ESSENCE WPH FTNF BATCH: F6055869/ 18.038 PRODUCT OF AUSTRIA HS-CODE: 3301 9090

FREIGHT PREPAID 870822 (HS) PARTS AND ACCESSORIES (GLASS) TES 3 5H 17- WS GREEN WPH ACO VIN SCF INVOICE NO: 0940466216 CRSU9296538 001 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC T:ANR.OFRDOCALERT DHL.COM, TEL:+3237009000, EMAIL:ANR .OFRDOCALERT DHL.COM 2ND NOTIFY:DHL GLOBAL FORWARDING (BELGIUM) NV DESGUINLEI 100 ANTWERPEN VAN 2018 BELGIUM BE

870829 (HS) PARTS AND ACCESSORIES (GLASS) TES 3 5H 17- WS GREEN WPH ACO VIN SCF TES Y S5 20- WS GREEN WPH ACO RLSB VIN TCNU1770700 001 TES 3 5H 17- WS GREEN ACO VIN SCF ACC INVOICE NO: 940465348, 940465347,940465349 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- TEL:+3 237009000, EMAIL:DGF.BE.IN TERCOMPANY DHL.COM

TERRY TOWELS 38,520 PCS ( FOUR HUNDRED EIGHTY THREE CARTONS ONLY ) AS PER SHIPPERS DECLARATION FINISHED TERRY TOWELS HLBU2554095 001 PURCHASE ORDER NUMBERS P119441 888 PCS WHITE 7,452 PCS WHITE 7,440 PCS WHITE 20,100 PCS WHITE 2,640 PCS WHITE INVOICE NUMBER HLBU2554095 001 IHL/17816/23 FI FBL-EXP-137439-26122023 DTD 26-12-2023 HTS CODE 6302.60.0020 HTS CODE 6302.60.0030 MID CODE PKINDHOME25LAH NET WT KGS 8,784.00 HLBU2554095 001 WPH AUTHORIZATION ID 122223OC-01 HBLBANQ1057000647 XSHIPPER INDUS HOME LIMITED IMPORTER WESTPOINT HOME LLC AMS AUTOMATED SCAC CODE BANQ HLBU2554095 001 ACI CODE 8041

CONTAINER SAID TO CONTAIN: 1 X 40' HC ( FCL ) 460 CARTONS 38,016 PCS ( FOUR HUNDRED SIXTY CARTONS ONLY ) CONTAINER AS PER SHIPPER'S DECLARATION SKIU9115760 001 FINISHED TERRY TOWELS PURCHASE ORDER NUMBER 'P119508 7,056 PCS WHITE 7,320 PCS WHITE 20,400 PCS WHITE 2,472 PCS WHITE 768 PCS WHITE SKIU9115760 001 INVOICE NUMBER IHL 17918 23 FI # FBL-EXP-138824-29122023 DTD: 29-12-2023 HTS CODE:6302.60.0020 HTS CODE:6302.60.0030 NET WT: KGS 8,363.00 SKIU9115760 001 MID CODE: PKINDHOME25LAH WPH AUTHORIZATION ID # 122823OC-01