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JUTE & COTTON CARPETS

INDIAN HANDWOVEN CARPET

19 ROLL NINETEEN ROLL ONLY. PKGS OF INDIAN HANDKNOTTED CARPETS. INVOICE NO EXP EM087 24-25 DT 12.06.2024 S BILL NO 1684009 DT 14.06.2024 HS CODE 57011010 NET WT 314.350 KG FREIGH COLLECT

HANDWOVEN CARPET

COTTON - 2) CONTRACT NO SP-3781 (R) DATED 25.05.2021 NE 30/1 100 PERCENT COTTON SLUB GK A1RING SPUN YARN WAXED FO R KNITTING CF CODE N O.0189 QUANTITY: 41,000.00 LBS ( +/- 10 PERCENT) (01 X 40 HQ CONTAINER) IRREVOCABLE DOCUM ENTARY CREDIT NUMBER 6002LC10098/2021 DATE 2107 28 NAME OF L/C ISSUING BAN K (BANK AL HABI B LIMITED, KINGDOM OF BAHRAIN) FORM E NO.AHB-2021-0000137515 DA TE 25-10-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT: 41,000.00 LBS, 18 ,597.60 K G FREIGHT PREPAID ======== ======= = PHONE: (504) 258 0-2014 ZIP CODE: 21112 RTN(TAX ID) -05019015743084

COTTON - 2) CONTRACT NO SP-3781 (R) DATED 25.05.2021 NE 30/1 100 PERCENT COTTON SLUB GK A1RING SPUN YARN WAXED FO R KNITTING CF CODE N O.0189 QUANTITY: 41,000.00 LBS ( +/- 10 PERCENT) (01 X 40 HQ CONTAINER) IRREVOCABLE DOCUM ENTARY CREDIT NUMBER 6002LC10098/2021 DATE 2107 28 NAME OF L/C ISSUING BAN K (BANK AL HABI B LIMITED, KINGDOM OF BAHRAIN) FORM E NO.AHB-2021-0000135376 DA TE 21-10-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT: 41,000.00 LBS, 18 ,597.60 K G FREIGHT PREPAID ======== ===== = PHONE: (504) 2580- 2014 ZIP CODE: 21112 RTN (TAX ID) -05019015743084

SILK FABRICS

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 ( R ) DATED 12-11-2020. IRREVOCABLE DOCUMENTARY CREDIT NUMBER 600 2/LC206/2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KINGDOM OF BAHR AIN) FORM E NO.AHB-2021-00000 15922 DATE 04-02-2021 G.WT:43 ,657.69 LBS, 19,803.00 KG N.W T:41,000.00 LBS, 18,597.60 KG FREIGHT PREPAID APPLICAB LE FREE TIME 14 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DE LIVERY) AGENT AT DESTINATIO N: MAERSK HONDURAS CENTRAL OF FICE EDIFICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 5 04 550 4070 504 550 4060 FAX : 504 552 5874

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB L IMITED, KINGDOM OF BAHRAIN) F ORM E NO.AHB-2021-0000008335 D ATE 20-01-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT:41,00 0.00 LBS, 18,597.60 KG FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AGENT AT DESTINATION: MAERS K HONDURAS CENTRAL OFFICE EDI FICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SU LA HONDURAS PHONE: 504 550 40 70 504 550 4060 FAX: 504 552 5874

3) NE 30/1 100 PERCENT COTTON SLUB GKA1 RING SPUN YARN WAXED FOR KNITTING CF CODE NO. 018 9 QUANTITY: 41,000.00 LBS (+/ - 10 PERCENT) (01 X 40 HQ CON TAINER) AS PER BENEFICIARY S SALES CONTRACT SP-3731 DATED 1 2-11-2020. IRREVOCABLE DOCUME NTARY CREDIT NUMBER 6002/LC206 /2020 DATE 201007 NAME OF L/C ISSUING BANK (BANK AL HABIB L IMITED, KINGDOM OF BAHRAIN) F ORM E NO.AHB-2021-0000011677 D ATE 27-01-2021 G.WT:43,657.69 LBS, 19,803.00 KG N.WT:41,00 0.00 LBS, 18,597.60 KG FREI GHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AND DEMURRAGE FREE DAYS ALLO WED AT DESTINATION AGENT AT D ESTINATION: MAERSK HONDURAS C ENTRAL OFFICE EDIFICIO CHALET 9 PISO 1 CALLE 3 AVE. N.O. CITY: SAN PEDRO SULA HONDURAS PHONE: 504 550 4070 504 550 4060 FAX: 504 552 5874