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5X5 SAGE SCALLOP BOX PO NO. - 1000481081 INV NO - 2691 IN VOICE DATE: S BILL NO. - 8203 315 S B DATE: 2011-03-24 HS CODE - 392640 CONTAINER NUMB ER: HASU5019812 SEAL NO: 0131 027 CARRIER SEAL NO: MLIN1524 581 -O/B :MADHUBANI EXPORTS O/B :AMAN EXPORTS INTRNATIONA L O/B :ANKIT INDIA 5X5 PINK SCALLOP BOX 5X5 SAGE SCALLOP BOX PO NO. - 4000481081 INV NO - 2691 INVOICE DATE: S B ILL NO. - 8203315 S B DATE: 2 011-03-24 HS CODE - 392640 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEA L NO: MLIN1524581 5X5 PINK SC ALLOP BOX 5X5 SAGE SCALLOP B OX PO NO. - 6000481081 INV N O - 2691 INVOICE DATE: S BIL L NO. - 8203315 S B DATE: 20 11-03-24 HS CODE - 392640 CO NTAINER NUMBER: HASU5019812 S EAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 5X5 PINK SCA LLOP BOX 5X5 SAGE SCALLOP BOX PO NO. - 7000481081 INV NO - 2691 INVOICE DATE: S BILL NO. - 8203315 S B DATE: 2011 -03-24 HS CODE - 392640 CONT AINER NUMBER: HASU5019812 SEA L NO: 0131027 CARRIER SEAL N O: MLIN1524581 5X5 PINK SCALL OP BOX 5X5 SAGE SCALLOP BOX PO NO. - 8000481081 INV NO - 2691 INVOICE DATE: S BILL N O. - 8203315 S B DATE: 2011-0 3-24 HS CODE - 392640 CONTAI NER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 5X5 PINK SCALLOP BOX 5X5 WHT HEART BOX PO NO . - 1000481082 INV NO - 2693 INVOICE DATE: S BILL NO. - 8203308 S B DATE: 2011-03-24 HS CODE - 392640 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN 1524581 5X5 PINK HEART BOX 5 X5 WHT HEART BOX PO NO. - 40 00481082 INV NO - 2693 INVOI CE DATE: S BILL NO. - 8203308 S B DATE: 2011-03-24 HS CO DE - 392640 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 5X5 PINK HEART BOX 5X5 WHT HEART BOX PO NO. - 600048108 2 INV NO - 2693 INVOICE DATE : S BILL NO. - 8203308 S B DATE: 2011-03-24 HS CODE - 39 2640 CONTAINER NUMBER: HASU50 19812 SEAL NO: 0131027 CARRI ER SEAL NO: MLIN1524581 5X5 PINK HEART BOX 5X5 WHT HEART BOX PO NO. - 7000481082 INV NO - 2693 INVOICE DATE: S B ILL NO. - 8203308 S B DATE: 2 011-03-24 HS CODE - 392640 C ONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SEA L NO: MLIN1524581 5X5 PINK HE ART BOX 5X5 WHT HEART BOX PO NO. - 8000481082 INV NO - 26 93 INVOICE DATE: S BILL NO. - 8203308 S B DATE: 2011-03- 24 HS CODE - 392640 CONTAINE R NUMBER: HASU5019812 SEAL N O: 0131027 CARRIER SEAL NO: M LIN1524581 5X5 PINK HEART BOX READY MADE GARMENTS PO NO. - 3000534390 INV NO - 0601 INVOICE DATE: S BILL NO. - 82 01367 S B DATE: 2009-03-24 H S CODE - 620822 CONTAINER NU MBER: HASU5019812 SEAL NO: 01 31027 CARRIER SEAL NO: MLIN15 24581 READY MADE GARMENTS READY MADE GARMENTS READY MADE GARMENTS PO NO. - 3000 516395 INV NO - 0607 INVOICE DATE: S BILL NO. - 8193036 S B DATE: 2009-03-24 HS CODE - 620822 CONTAINER NUMBER: H ASU5019812 SEAL NO: 0131027 CARRIER SEAL NO: MLIN1524581 READY MADE GARMENTS PO NO. - 3000516395 INV NO - 0607 INVOICE DATE: S BILL NO. - 81 93036 S B DATE: 2009-03-24 HS CODE - 620822 CONTAINER NU MBER: HASU5019812 SEAL NO: 01 31027 CARRIER SEAL NO: MLIN15 24581 100% COTTON WOVEN GIRL DRESS PO NO. - 3000445702 I NV NO - 540 INVOICE DATE: S BILL NO. - 8195332 S B DATE: 2009-03-24 HS CODE - 620442 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER SE AL NO: MLIN1524581 100% COTT ON WOVEN GIRL DRESS PO NO. - 3000445702 INV NO - 540 INVO ICE DATE: S BILL NO. - 819533 2 S B DATE: 2009-03-24 HS C ODE - 620442 CONTAINER NUMBER : HASU5019812 SEAL NO: 013102 7 CARRIER SEAL NO: MLIN152458 1 100% COTTON WOVEN LADIES SHORTS PO NO. - 3000362090 I NV NO - 059 INVOICE DATE: S BILL NO. - 8201532 S B DATE: 2011-03-24 HS CODE - 620891 CONTAINER NUMBER: HASU5019812 SEAL NO: 0131027 CARRIER S EAL NO: MLIN1524581 100% COTT ON WOVEN LADIES SHORTS 100% COTTON WOVEN LADIES SHORTS

BLOUSE WOMEN WOVEN BODYSUIT, TROUSERS BABIES T-SHIRT WOMEN S KNITTED TROUSERS BOYS WOVE N T-SHIRT MEN KNITTED COTTON PULLOVER MEN KNITTED T-SHIR T GIRLS KNITTED BLOUSE GIRLS WOVEN DRESS GIRLS KNITTED PY JAMA BABIES/GIRLS KNITTED SI NGLET BOYS KNITTED MEN PANTS WOVEN T-SHIRT BOYS KNITTED S HIRT WOMENS KNITTED T.SHIRTS GIRLS KNITTED PYJAMA BABIES KNITTED GIFT SET BABIES KNITT ED TANKTOP WOMENS KNITTED LE GGING GIRL KNITTED 100% RECYC LE POLYESTER KNITTED HTS COD E: 6206300090,61112000,611020 9900 620342,61091000,61102000 61044200,6109100090,61091000 10 62034290,61046200,61046300 00 -- EMAIL ID: HM.IN@LNS. MAERSK.COM GST CERTIFICATE - 33AAHCA6078Q1Z3 SHIPPER: V ICTUS DYEINGS CHETTURAI THOTT AM KARAIPUDUR V VEERAPANDI PO ST

7 CARTONS 101.29 KGM 0.348 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-47133 - 78 COTTON 22 POST RECYCLED COTTON TROUSERS MEN WOVEN PO 897343-5674 LD INVOICE 3424002861 GST INVOICE 229342404238 QTY :124 PCS S.B NO/DT.:1495824 2024-06-07 611120 (HS) 29 CARTONS 388.08 KGM 2.701 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 923220/0-2024 MX/6564 1377 PCS 29 CARTONS INV NO.: 292024EXPT1992/ DT: 08.06.2024 610463 (HS) 1 CARTONS 4.06 KGM 0.041 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU 100 RECYCLE POLYESTER KNITTED MEN S SHORTS HS CODE: 6104630000 PO : 910042/0-2024 SKU : LD/8394 QTY : 10 PCS 1 CARTONS INVOICE NO:TSBLR/0961/2425 INVOICE DATE: 05/06/2024 SHIPMENT BILL NO: 1483534 SB DATE: 06/06/2024 610910 (HS) 5 CARTONS 71.64 KGM 0.331 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 943300/0-2024 INVOICE NO: 2275/2425 INVOICE DATE: 06.06.2024 QTY: 784 PKS 5 CARTONS 610910 (HS) 5 CARTONS 69.64 KGM 0.313 MTQ PO: 943298/0-2024 INVOICE NO: 2276/2425 INVOICE DATE: 06.06.2024 QTY: 765 PKS 5 CARTONS 611120 (HS) 3 CARTONS 18.08 KGM 0.122 MTQ PO: 930292/0-2024 INVOICE NO: 2264/2425 INVOICE DATE: 06.06.2024 QTY: 236 PKS 3 CARTONS 610442 (HS) 4 CARTONS 55.95 KGM 0.261 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST DRESS GIRLS KNITTED HTS:61044200 ORDER NO: 943296/0-2024 SKU:LD/7616 QTY: 388PCS INVOICE NO: VG-EX/940/24-25 INVOICE DATE: 08.06.2024 SB NO. 1533926 610910 (HS) 10 CARTONS 145.04 KGM 0.662 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:944188/0-2024 SKU:MX/1643 QTY: 1044 PCS INV NO:49/QK3/24/6741 611120 (HS) 1 CARTONS 4.48 KGM 0.035 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD T-SHIRT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:917163/0-2024 LD/6515 12 PCS 1 CARTONS INV NO.: 292024EXPT2032/ DT: 08.06.2024 610910 (HS) 44 CARTONS 868.5 KGM 3.572 MTQ SHIPPER: ARVIND SMART TEXTILES LIMITED SHED RING ROAD VILLAGE MALTI R PLOT NOS 253 255 256 NEAR VINA T-SHIRT MEN KNITTED COTTON 95 COTTON 5 ELASTANE KNITTED MENS T-SHIRT HTS CODE : 61091000 PO NO: 932794-5832 INVOICE: 1692401977 DT: 07-06-2024 QTY :5198 PCS SB NO : 1567074 SB DT : 10-JUN-2024 940490 (HS) 5 CARTONS 49.56 KGM 1.289 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 90 COTTON, 10 LINEN POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 100 COTTON PO NO.919113-9112 928182-9510 HS CODE : 94049099 INV NO.SYN/24-25/177 DT.04.06.2024 SYN/24-25/181 DT.04.06.2024 SB NO.1444767 DT.05-06-2024 1460514 DT.06-06-2024 610910 (HS) 2 CARTONS 18.57 KGM 0.104 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SINGLET BOYS KNITTED HTS:61091000 ORDER NO:942934/0-2024 SKU:LD/4215 QTY: 69 INV NO:49/QK3/24/6528 610910 (HS) 5 CARTONS 54.87 KGM 0.244 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:945602/0-2024 SKU:LD/1643 QTY: 365 PCS INV NO:49/QK3/24/6756 611120 (HS) 1 CARTONS 8.54 KGM 0.052 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:928709/0-2024 SKU:LD/6564 QTY: 28 PCS INV NO:49/QK3/24/7056 610910 (HS) 1 CARTONS 6.21 KGM 0.035 MTQ SINGLET BOYS KNITTED HTS:61091000 ORDER NO:942935/0-2024 SKU:LD/4215 QTY: 23 INV NO:49/QK3/24/6534 610910 (HS) 7 CARTONS 57.01 KGM 0.315 MTQ SHIRT WOMENS KNITTED HTS:61061000 ORDER NO:943652/0-2024 SKU:MX/1643 QTY: 491 PCS INV NO:49/QK3/24/6740 610910 (HS) 1 CARTONS 3.59 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:934257/0-2024 SKU:LD/5832 QTY: 16 PCS INV NO:49/QK3/24/6796 610910 (HS) 79 CARTONS 1115.31 KGM 4.366 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:935239/0-2024 SKU:MX/5832 QTY: 4064 PCS INV NO:49/QK3/24/6493 610910 (HS) 1 CARTONS 8.93 KGM 0.052 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:945097/0-2024 SKU:LD/7272 QTY: 38 PCS INV NO:49/QK3/24/6742 610910 (HS) 1 CARTONS 2.81 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:946492/0-2024 SKU:LD/7272 QTY: 10 PCS INV NO:49/QK3/24/6755 610910 (HS) 10 CARTONS 168.23 KGM 0.858 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:911832/0-2024 SKU:MX/7648 QTY: 870 PCS INV NO:49/QK3/24/6763 610821 (HS) 3 CARTONS 29.84 KGM 0.139 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:953486-1336 INVOICE NO:1542401063 INVOICE DATE:09-06-2024 HTS CODE:61082100 QTY: 124 PKS SB NO:1545146 SB DATE:10-06-2024 610462 (HS) 11 CARTONS 124.16 KGM 0.66 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/1345/2425 PO NO: 941512-7616 COUNTRY CODE: MX QTY: 1114 610462 (HS) 2 CARTONS 18.2 KGM 0.087 MTQ LEGGING GIRL KNITTED PO NUMBER : 948816-7616 SKU : LD/7616 NO. OF CARTONS : 2 NO. OF PIECES : 204 INVOICE NO : SKL/E/1509/2425 610831 (HS) 6 CARTONS 66.58 KGM 0.365 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 940074/0-2024 INVOICE NO: 2274/2425 INVOICE DATE: 06.06.2024 QTY: 214 PKS 6 CARTONS 610442 (HS) 6 CARTONS 76.43 KGM 0.418 MTQ PO: 943295/0-2024 INVOICE NO: 2271/2425 INVOICE DATE: 06.06.2024 QTY: 538 PKS 6 CARTONS 610442 (HS) 8 CARTONS 86.68 KGM 0.522 MTQ PO: 942600/0-2024 INVOICE NO: 2270/2425 INVOICE DATE: 06.06.2024 QTY: 603 PKS 8 CARTONS 610910 (HS) 48 CARTONS 694.81 KGM 4.315 MTQ PO: 943579/0-2024 INVOICE NO: 2261/2425 INVOICE DATE: 06.06.2024 QTY: 2044 PKS 48 CARTONS 610462 (HS) 2 CARTONS 13.59 KGM 0.104 MTQ PO: 946260/0-2024 INVOICE NO: 2272/2425 INVOICE DATE: 06.06.2024 QTY: 51 PKS 2 CARTONS 610910 (HS) 2 CARTONS 28.48 KGM 0.139 MTQ PO: 944363/0-2024 INVOICE NO: 2273/2425 INVOICE DATE: 06.06.2024 QTY: 109 PKS 2 CARTONS 610910 (HS) 32 CARTONS 486.5 KGM 3.174 MTQ PO: 948391/0-2024 INVOICE NO: 2259/2425 INVOICE DATE: 06.06.2024 QTY: 4330 PKS 32 CARTONS 611120 (HS) 1 CARTONS 4.57 KGM 0.035 MTQ PO: 910031/0-2024 INVOICE NO: 2266/2425 INVOICE DATE: 06.06.2024 QTY: 56 PKS 1 CARTONS 940490 (HS) 3 CARTONS 20.89 KGM 0.543 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS CUSHION FILLED WITH 100 POLYESTER, 100 COTTON PO NO.928182-9510 HS CODE : 94049099 S.B NO/DT.:1460514 2024-06-06 611120 (HS) 1 CARTONS 3.66 KGM 0.035 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 919576/0-2024 INVOICE NO: 2265/2425 INVOICE DATE: 06.06.2024 QTY: 43 PKS 1 CARTONS 611120 (HS) 7 CARTONS 73.07 KGM 0.568 MTQ PO: 937401/0-2024 INVOICE NO: 2263/2425 INVOICE DATE: 06.06.2024 QTY: 478 PKS 7 CARTONS 611120 (HS) 7 CARTONS 71.33 KGM 0.568 MTQ PO: 967402/0-2024 INVOICE NO: 2262/2425 INVOICE DATE: 06.06.2024 QTY: 465 PKS 7 CARTONS 611120 (HS) 2 CARTONS 11.68 KGM 0.087 MTQ PO: 939044/0-2024 INVOICE NO: 2267/2425 INVOICE DATE: 06.06.2024 QTY: 151 PKS 2 CARTONS 611120 (HS) 1 CARTONS 12.15 KGM 0.035 MTQ PO: 941417/0-2024 INVOICE NO: 2268/2425 INVOICE DATE: 06.06.2024 QTY: 45 PKS 1 CARTONS 611120 (HS) 1 CARTONS 8.31 KGM 0.035 MTQ PO: 941413/0-2024 INVOICE NO: 2269/2425 INVOICE DATE: 06.06.2024 QTY: 30 PKS 1 CARTONS 610462 (HS) 2 CARTONS 18.22 KGM 0.087 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 943537-7616 SKU : LD/7616 NO. OF CARTONS : 2 NO. OF PIECES : 204 INVOICE NO : SKL/E/1530/2425 610910 (HS) 5 CARTONS 71.88 KGM 0.418 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 941250-8716 SKU : MX/8716 NO. OF CARTONS : 5 NO. OF PIECES : 538 INVOICE NO : SKL/E/1532/2425 610910 (HS) 10 CARTONS 145.66 KGM 0.858 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 944755-8716 SKU : MX/8716 NO. OF CARTONS : 10 NO. OF PIECES : 1090 INVOICE NO : SKL/E/1533/2425 16 CARTONS 256.91 KGM 0.954 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 RDS-47133 - 78 COTTON 22 POST RECYCLED COTTON TROUSERS MEN WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN PO 919093-5674 MX 919749-8756 LD 925540-8756 LD 925465-1747 MX INVOICE 3424004721 3424003580 3424003600 3424003523 GST INVOICE 229342404813 229342405414 229342405440 229342405580 QTY:1442 PCS FREIGHT COLLECT 610910 (HS) 4 CARTONS 46.67 KGM 0.209 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 948203-7820 SKU : LD/7820 NO. OF CARTONS : 4 NO. OF PIECES : 616 INVOICE NO : SKL/E/1539/2425 610910 (HS) 2 CARTONS 15.22 KGM 0.12 MTQ T-SHIRT GIRLS KNITTED PO NUMBER : 948805-7616 SKU : MX/7616 NO. OF CARTONS : 2 NO. OF PIECES : 131 INVOICE NO : SKL/E/1537/2425 620630 (HS) 2 CARTONS 11.87 KGM 0.104 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () BLOUSE WOMEN WOVEN HTS CODE - 620630 ORDER NO - 913010/0-2024 SKU NO - LD/1510 QTY - 48 PCS INVOICE NO. - FREIGHT COLLECT 1 CARTONS 9.59 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:901668-5674 INVOICE NO:1532401049 INVOICE DATE:10-06-2024 HTS CODE:62034290 QTY: 20 PCS SB NO:1579911 SB DATE:11-06-2024 620630 (HS) 13 CARTONS 85.26 KGM 0.699 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () TUT0472281EN WOVEN HTS CODE - 620630 ORDER NO - 936353/0-2024 SKU NO - MX/1510 QTY - PCS INVOICE NO. - FREIGHT COLLECT 620920 (HS) 7 CARTONS 61.05 KGM 0.397 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI INFATS (BOYS) WOVEN PANTS ORDER NO:919804-6565 INVOICE NO:1532401015 INVOICE DATE:07-06-2024 HTS CODE:62099090 QTY: 329 PCS SB NO:1540608 SB DATE:09-06-2024 29 CARTONS 396.54 KGM 2.126 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:925465/0-2024 MX/1747 NO. OF PCS NO. OF CARTONS ( 1062 PCS 29 CARTONS) INVOICE : 3424003523 S.B NO/DT.:1535155 2024-06-08 620462 (HS) 1 CARTONS 4.21 KGM 0.035 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:919749/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 10 PCS 1 CARTONS) INVOICE : 3424003580 S.B NO/DT.:1535136 2024-06-08 620462 (HS) 1 CARTONS 14.79 KGM 0.07 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:925540/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 39 PCS 1 CARTONS) INVOICE : 3424003600 S.B NO/DT.:1535167 2024-06-08 620520 (HS) 2 CARTONS 3.53 KGM 0.023 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC SHIRT BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 919718/0-2024 SKU: LD/8757 QTY : 15 PCS INV NO : CWHM/24-25/0920 611120 (HS) 2 CARTONS 19.42 KGM 0.139 MTQ SHIRT / T-SHIRT TROUSER SET BABY BOYS WOVEN HTS CODE : 62092000, 62052000 62034200 ORDER NO : 911593/0-2024 SKU: LD/6555 QTY : 96 PCS INV NO : CWHM/24-25/0923 611120 (HS) 1 CARTONS 1.1 KGM 0.012 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM ROMPER BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 935925/0-2024 SKU: LD/6564 QTY: 10 PCS 1 CARTON NCC/1122/24-25 611120 (HS) 10 CARTONS 104.51 KGM 0.752 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 922748/0-2024 SKU: MX/6515 QTY: 578 PCS 10 CARTON NCC/1080/24-25 620462 (HS) 2 CARTONS 21.02 KGM 0.139 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:889257-7656 INVOICE NO:1532401029 INVOICE DATE:08-06-2024 HTS CODE:62034290 QTY: 73 PCS SB NO:1540627 SB DATE:09-06-2024 611120 (HS) 1 CARTONS 2.9 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 926970/0-2024 SKU: LD/6564 QTY: 12 PCS 1 CARTON NCC/1169/24-25 611120 (HS) 1 CARTONS 2.42 KGM 0.035 MTQ BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 939776/0-2024 SKU: LD/6564 QTY: 18 PCS 1 CARTON NCC/1273/24-25 610462 (HS) 30 CARTONS 339.4 KGM 2.27 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA LEGGING GIRL KNITTED PO NUMBER : 942527-5833 SKU : MX/5833 NO. OF CARTONS : 30 NO. OF PIECES : 771 INVOICE NO : SKL/E/1507/2425 610910 (HS) 41 CARTONS 706.53 KGM 3.168 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:953938/0-2024 SKU:MX/5832 QTY: 4281 PCS INV NO:49/QK3/24/6237 610910 (HS) 4 CARTONS 39.98 KGM 0.278 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:943465/0-2024 SKU:MX/7878 QTY: 388 PCS INV NO:49/QK3/24/6518 610910 (HS) 1 CARTONS 4.67 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:944539/0-2024 SKU:LD/5832 QTY: 22 PCS INV NO:49/QK3/24/6798 610910 (HS) 10 CARTONS 105.12 KGM 0.54 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:947600/0-2024 SKU:MX/1643 QTY: 663 PCS INV NO:49/QK3/24/6799 610910 (HS) 1 CARTONS 13.06 KGM 0.07 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:949419/0-2024 SKU:LD/1643 QTY: 75 PCS INV NO:49/QK3/24/6806 610910 (HS) 1 CARTONS 5.28 KGM 0.035 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:949837/0-2024 SKU:LD/7272 QTY: 21 PCS INV NO:49/QK3/24/7047 5 CARTONS 65.2 KGM 0.278 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:952938/0-2024 SKU:LD/1643 QTY: 288 PCS INV NO:49/QK3/24/6805 610442 (HS) 26 CARTONS 449.1 KGM 2.516 MTQ SHIPPER: VICTUS DYEINGS CHETTURAI THOTTAM KARAIPUDUR V VEERAPANDI POST DRESS GIRLS KNITTED HTS:61044200 ORDER NO: 941761/0-2024 SKU:MX/7616 QTY:2698 PCS INVOICE NO: VG-EX/939/24-25 INVOICE DATE: 08.06.2024 SB NO. 1544267 610910 (HS) 6 CARTONS 98.88 KGM 0.418 MTQ T-SHIRT WOMENS KNITTED HTS CODE:61091000 ORDER NO:951281/0-2024 SKU: MX/1676 QTY:963 PCS INVOICE NO: VG-EX/976/24-25 INVOICE DATE: 11.06.2024 SB NO.1604820 610910 (HS) 13 CARTONS 206.85 KGM 0.917 MTQ TANKTOP WOMENS KNITTED HTS CODE:61091000 ORDER NO:952497/0-2024 SKU: MX/1676 QTY:1589 PCS INVOICE NO: VG-EX/943/24-25 INVOICE DATE: 08.06.2024 SB NO.1533921 620520 (HS) 16 CARTONS 156.33 KGM 1.279 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT BOYS WOVEN 100 COTTON 62052090 ORDER NO : 910091/0-2024 SKU : MX/7878 QTY CTN : 1302 PCS 25 CTNS INV NO : IDK2425E 620630 (HS) 2 CARTONS 27.38 KGM 0.132 MTQ BLOUSE LADIES WOVEN 100 COTTON 62063090 ORDER NO : 936302/0-2024 SKU : MX/1543 QTY CTN : 129 PCS 3 CTNS INV NO : IDK2425E 620520 (HS) 1 CARTONS 4.75 KGM 0.035 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 883107/0-2024 SKU : LD/5767 QTY CTN : 31 PCS 1 CTNS INV NO : IDK2425E 620630 (HS) 2 CARTONS 21.1 KGM 0.113 MTQ BLOUSE LADIES WOVEN 100 COTTON 62063090 ORDER NO : 936300/0-2024 SKU : MX/1543 QTY CTN : 106 PCS 3 CTNS INV NO : IDK2425E 620520 (HS) 1 CARTONS 5.31 KGM 0.035 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 884440/0-2024 SKU : LD/5767 QTY CTN : 35 PCS 1 CTNS INV NO : IDK2425E 620520 (HS) 43 CARTONS 639.64 KGM 3.1 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 909923/0-2024 SKU : MX/5787 QTY CTN : 4142 PCS 75 CTNS INV NO : IDK2425E 620520 (HS) 2 CARTONS 21.26 KGM 0.132 MTQ SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 958755/0-2024 SKU : MX/5767 QTY CTN : 69 PCS 1 CTNS INV NO : IDK2425E 611120 (HS) 3 CARTONS 33.4 KGM 0.186 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:958493/0-2024 MX/6515 154 PCS 3 CARTONS INV NO.: 292024EXPT2008/ DT: 08.06.2024 611120 (HS) 2 CARTONS 18.3 KGM 0.139 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:958499/0-2024 MX/6515 88 PCS 2 CARTONS INV NO.: 292024EXPT2011/ DT: 08.06.2024 611120 (HS) 2 CARTONS 19.75 KGM 0.088 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:958933/0-2024 LD/6515

MS 300TC CVC EZ CARE SOLID SIL VER PILLOWCASE STD HTS CODE: 6 0231 PO NUMBER: 3526193571 CNTR_NO MSKU1729477 W SE AL_NO KWINB59242 SEAL_NO IN4 346642 --INDIA NOTIFY PAR TY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PL ACE SOUTH GATE CA 90280 USA FOR ES CALATIONS: 323-568-252 6 EMAIL: [email protected]

COTTON BATH RUGS FLOOR COVERI NGS(WOVEN PILED) PURCHASE ORD ER# 0054693500 DPET:0762 HSC ODE:5702.49.10.80 SKU# SLJAC QRUG INV#DEP0050/22-23 DT.07 -04-2022 S.B.NO.:9542744 DT. :07-04-2022 FREIGHT COLLECT MOP LOTION STAINLESS STEEL,M OP,PLASTIC AND RESIN ARTWARES . PO#:0080103000 QTY:1210 P CS CARTON#:1-151 INVOICE#:GH -533/2021-22 MOP TISSUE MOP WSATEBASKET BLK LEATHER BIN LARGE BLK LEATHER BIN SMALL

PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22PO NO - 0067765800 ITEM NAME - QUILTY, SHAM & PILLOW FILLE D INV NO - RV21221548 DATE - 30.03.2022 CTNS - 617 QTY - 1814 PCS NET WT - 3667.52 K GS GR WT - 4866.12 KGS VOL - 51.68 SHIPPING BILL-9352065 SHIPPING DATE-30.03.2022 HS CODE :-:94044010,94049000 R EADYMADE GARMENTS 55% COTTON 45% VISCOSE WOVEN LADIES DRE SS 100% COTTON WOVEN LADIES DRESS, 55% COTTON 45% VISCOSE WOVEN LADIES DRESS 100% COT TON WOVEN LADIES DRESS, 55% C OTTON 45% VISCOSE WOVEN LADIE S DRESS PO NO - 0067765800 ITEM NAME - QUILT, SHAM & PILLOW FILLED INV NO - RV2122 1548 DATE - 30.03.2022 CTNS - 1029 QTY - 2058 PCS NET W T - 4511.70 KGS GR WT - 6393. 85 KGS VOL - 76.34 HS CODE :-:94049000,94044010 PO NO - 0067765800 ITEM NAME - QU ILT, SHAM & PILLOW FILLED IN V NO - RV21221548 DATE - 30.0 3.2022 CTNS - 1029 QTY - 20 58 PCS NET WT - 4511.70 KGS GR WT - 6393.85 KGS VOL - 76. 34 HS CODE :-:94049000,9404 4010 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22 INV.# 630FADILLGM21-22 SB#9393598 DT. 31.03.22

150 CARTONS BURGUNDY MULTI S S V NECK PO_NO: 1000014757 S _BILL: 9091887 SB_DT: 22-MAR- 22 INV_NO: 1546 QTY : 900 PCS -- FOREVERN KA POORIN SGOPAL AQUAI001 ABH ITEX HIMACHWO SVDESIG0 JKE 3 CARTONS GREY AGATE SOAP DEN PENSER PO_NO: 2500418632 S_B ILL: 8886852 SB_DT: 12-MAR-22 INV_NO: 115 1 CARTONS GRE AY AGATE COTTON JAR 4 8 CARTO NS GREAY AGATE TRAY SIZE 12 8 CARTONS SOMKY QUARTZ TRAY 8 CARTONS BLACK AGATE TRAY SI ZE 12 PO_NO: 2500418629 S_BI LL: 8886815 SB_DT: 12-MAR-22 INV_NO: 114 8 CARTONS YELL OW AGATE TRAY SIZE 12 8 CARTO NS GREY AGATE TRAY SIZE 12 X 252 CARTONS TRUE WHITE B 30X5 6 NORTHE PO_NO: 2500509167 S _BILL: 8909268 SB_DT: 14-MAR- 22 INV_NO: 21222222 1 CARTO NS TRUE WHITE H NORTHERN PAC 1 CARTONS TRUE WHITE S4W NOR THERN P 1 CARTONS CASTLE GR 300 CARTONS 6 75X8 5 HURRICAN E PURPLE PO_NO: 2500134616 S _BILL: 9112439 SB_DT: 22-MAR- 22 INV_NO: 195 300 CARTONS 6 75X8 5 HURRICANE COBALT 25 CARTONS 2PK GRY BUENOS STR IPE CTN PO_NO: 2000511099 S_ BILL: 8959289 SB_DT: 15-MAR-2 2 INV_NO: 1013 13 CARTONS 2PK SEAGLS BUENOS STRIPE 13 C ARTONS 2PK YEL GRY BUENOS STR IPE 25 CARTONS 2PK RADGRY R 5 CARTONS 2PK GRY BUENOS STRI PE CTN PO_NO: 2000511093 S_B ILL: 8959322 SB_DT: 15-MAR-22 INV_NO: 1014 3 CARTONS 2P K SEAGLS BUENOS STRIPE 3 CART ONS 2PK YEL GRY BUENOS STRIPE 5 CARTONS 2PK RADGRY REV M 17 CARTONS GRY 17X24 BUENOS A IRES ST PO_NO: 2500552748 S_ BILL: 8957828 SB_DT: 15-MAR-2 2 INV_NO: 1015 17 CARTONS GRY 21X34 BUENOS AIRES ST 26 CARTONS GRY 2PK BUENOS AIRES STRI 17 CARTONS YLLW GRY 17 100 CARTONS 5060 LAV BLU MULT I TASSEL HANDLOOM THROWS 85% POLYSTER,15%COTTON SIZE : 50 X60 INCHS HSN CODE : 630493 00 PO_NO: 2500577747 S_BILL: 9229135 SB_DT: 26-MAR-22 IN V_NO: 210249 XIM02 SHAKINDI SENSMORA BKP DE001 KANOGLO AFEISOIF ATT ICPRO GULATIE GLOBEART VENU SMPX HTS CODE 12 X 6 3 CARTONS SMOKY QUART Z SOAP DISPENS 2 CARTONS SO MOKY QUARTZ TBH SIZE 3 1 CART ONS SMOKY QUARTZ SOAP DISH SI 3 CARTONS BLACK QUARTZ SIZE 3 5 X 3 1 CARTONS BLACK QU ARTZ COTTON JAR S 1 CARTONS BLACK QUARTZ TBH SIZE 3 5 8 C ARTONS BLACK QUARTZ TRAY SI ZE 1 2 CARTONS AMETHYST SOAP DISPENSER 2 1 CARTONS AMETH ST DOAP DISH 4 X 5 3 CARTONS AMETHYST TRAY 12 X 6 EY B 30X56 NORTH 1 CARTONS C ASTLE GREY H NORTHERN PA 1 CA RTONS CASTLE GREY S4W NORTHE RN 1 CARTONS BAJA BREEZE B 3 0X56 NORTH 1 CARTONS BAJA BR EEZE H NORTHERN PA 1 CARTONS BAJA BREEZE S4W NORTHERN EV MAYA STRIP 12 CARTONS 2PK YEL GRY REV MAYA STRI 12 CAR TONS 2PK AQ GRY REV MAYA STR IP AYA STRIP 2 CARTONS 2PK YEL GRY REV MAYA STRI 2 CARTONS 2PK AQ GRY REV MAYA STRIP X24 BUENOS AIR 17 CARTONS YL LW GRY 21X34 BUENOS AIR 26 CA RTONS YLLW GRY 2PK BUENOS AI RES 17 CARTONS RADIANT GRY 1 7X24 MAYA ST 17 CARTONS RADI ANT GRY 21X34 MAYA ST 26 CAR TONS RADIANT GRY 2PK MAYA STR I 17 CARTONS YLLW GRY 17X24 MAYA STRIP 17 CARTONS YLLW GRY 21X34 MAYA STRIP 26 CARTO NS YLLW GRY 2PK MAYA STRIPE

TOP WOMEN KNITTED HANDICRAFT ARTISTIC ART DRESS LADIES KNI TTED DRESS LADIES KNTTED T-S HIRT MAN KNITTED PO:250917/5 -2022 SKU:MX PO:247408/5-2022 SKU:MX PO:246004/5-2022 SKU: MX PRODUCT: RINGS WOMEN OT 1 00% COTTON WOVEN WOMEN TOILE T LINEN & KITCHEN DANA M POT NECKLACE WOMEN JEWELLER T-SH IRT WOMEN KNITTED 100% COTTON 63079020 100% COTTON 6304 9289 75% ORGANIC COTTON X 25 SHORTS LADIES WOVEN SHIRTS L ADIES WOVEN TOP LADIES WOVEN DRESS LADIES WOVEN SANDALS MEN LEATHER PRODUCT: HAIR CLI P WOME HANDICRAFT ITEMS 100% COTTON,HS CODE:620 86% COTT ON 14% LINEN,HS SHIRT MEN KNI TTED T-SHIRT MEN KNITTED HTS CODE: 61142000 , 63079020 , 7117190090 , 63049289 , 61044990 , 610910001 0 , 61044300 , 62046990 , 61091000 , 62069000 , 63014000 , 6206400000 , 71171900 , 62044290 , 62114290 , 6403993600 , 63026090 , 61099090 , 44219190 , 9615190000 , 71179090 , 6204440090 , 62044390 , 63013000 , 6912 0010 , 620630 , 69120020 , 620442 , 63019090 , 61051020 . - DLIMPEX-MX2@HM .COM -- [email protected] SHIPPER: VAMANI OVERSEAS PVT LTD SECTOR-65, NOIDA UTTARP RADESH INDIA

21 CARTONS FOOTWEAR( ADIDAS S ANDALS) PLANT CODE = 6011 H S CODE.: 640299 PO NO.: 0129 360354 CUST ORDER NO.: 029392 8627 ART NO.: GZ5920 CUST NO .: 600000 QTY : 2090 PR INV . NO. : AFSA2022-0577 23 CART ONS 31 CARTONS 16 CARTONS 1 1 CARTONS 18 CARTONS 33 CAR TONS 18 CARTONS 10 CARTONS 28 CARTONS

100%BCI COTTON 98% COTTON 2% ELASTAN,H 100% COTTON,HS CODE :620 ORDER NO:307004-4215 SE TS GIRLS WOVEN (TOP S DRESS BABIES WOVEN SHIRT MENS WOVEN HAT WOVEN TROUSER BABIES & GIRLS DUNGAREES BABIES & GIRL SHIRT BABIES & BOYS WO 95 % COTTON 5% ELASTANE 100%ORGA NIC COTTON 95%ORGANIC COTTON 5%ELA T-SHIRT WOMENS KNITTED SINGLET BOYS KNITTED T-SHIR T BOYS KNITTED DRESS WOMENS K NITTED PRODUCT COMPOSITION: 9 5 98% COTTON 2% ELASTANE, 1 00% BCI COTTON 70% BCI COTTON 30% LINE HTS CODE: 62045200 , 65050090 , 620342900 0 , 6204631890 , 620342 , 6111209000 , 620630 , 6205200090 , 61071100 , 61091000 , 62044200 , 61112000 , 62063000 , 6109100010 , 62114290 , 6109100000 , 62092090 , 62046200 , 62052090 , 6 109100090 . SHIPPER: ROYAL EXPORTS THAVAREKERE MAIN ROA D DRC POST 4TH MAIN, CHIKKA A DUGODI, NEW