Company Import Data of United States History Records | United States Importer History Records Company of H M Hennes Mauritz Servicios Sadecv Data

1 CARTONS 6.45 KGM 0.07 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA LEGGING GIRL KNITTED PO NUMBER : 892166-7616 SKU : LD/7616 NO. OF CARTONS : 1 NO. OF PIECES : 64 INVOICE NO : SKL/E/0456/2324 S.B NO/DT.:9482109 2024-04-29 21 CARTONS 229.71 KGM 1.58 MTQ LEGGING GIRL KNITTED PO NUMBER : 905833-7616 SKU : MX/7616 NO. OF CARTONS : 21 NO. OF PIECES : 1999 INVOICE NO : SKL/E/0416/2425 610463 (HS) 1 CARTONS 5.64 KGM 0.035 MTQ SHIPPER: INTIMATE FASHIONS (I) PVT LTD EXPORT ORIENTED UNIT 98 HARRIN ROAD 5 HARRINGTON APARTMENTS KNITTED WOMEN SHORTS 79 RECYCLED POLYESTER 21 ELASTANE PO NUMBER : 902622/9-2024 NO OF CARTON 1 NO OF PCS 38 610711 (HS) 1 CARTONS 11.55 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:908661-4215 INVOICE NO:1542400348 INVOICE DATE:01-05-2024 HTS CODE:61071100 QTY: 50 PKS SB NO:9549773 SB DATE:01-05-2024 610463 (HS) 1 CARTONS 2.1 KGM 0.035 MTQ SHIPPER: INTIMATE FASHIONS (I) PVT LTD EXPORT ORIENTED UNIT 98 HARRIN ROAD 5 HARRINGTON APARTMENTS KNITTED WOMEN SHORTS 79 RECYCLED POLYESTER 21 ELASTANE PO NUMBER : 860586/0-2024 NO OF CARTON 1 NO OF PCS 11 INV NO:IF1/E0131/24-25 611120 (HS) 2 CARTONS 19.03 KGM 0.099 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.: 924756/0-2024 LD/6515 181 PCS 7 CARTONS INV NO.: 292024EXPT0798,0810,0730 0830 / DT: 26.04.2024 S.B NO: 9482692,9478918,9478835 9482602 DT: 29-04-2024 611120 (HS) 1 CARTONS 4.91 KGM 0.035 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 889502/0-2024 INVOICE NO: 781/2425 INVOICE DATE: 25.04.2024 QTY: 36 PKS 1 CARTONS 14 CARTONS 231.95 KGM 1.08 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT LADIES KNITTED PO NUMBER : 905145-1643 SKU : MX/1643 NO. OF CARTONS : 14 NO. OF PIECES : 1534 INVOICE NO : SKL/E/0477/2324 620990 (HS) 1 CARTONS 10.6 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI INFATS (BOYS) WOVEN PANTS ORDER NO:904594-6565 INVOICE NO:1532400262 INVOICE DATE:28-04-2024 HTS CODE:62099090 QTY: 53 PCS SB NO:9469611 SB DATE:28-04-2024 620990 (HS) 4 CARTONS 32.47 KGM 0.227 MTQ INFATS (BOYS) WOVEN PANTS ORDER NO:884010-6565 INVOICE NO:1532400263 INVOICE DATE:28-04-2024 HTS CODE:62099090 QTY: 171 PCS SB NO:9469608 SB DATE:28-04-2024 620342 (HS) 14 CARTONS 175.17 KGM 0.974 MTQ MEN PANTS WOVEN ORDER NO:894050-5672 INVOICE NO:1532400289 INVOICE DATE:28-04-2024 HTS CODE:62034290 QTY: 265 PCS SB NO:9473212 SB DATE:29-04-2024 620990 (HS) 1 CARTONS 13.65 KGM 0.07 MTQ INFATS (BOYS) WOVEN PANTS ORDER NO:904747-6565 INVOICE NO:1532400347 INVOICE DATE:30-04-2024 HTS CODE:62099090 QTY: 53 PCS SB NO:9551770 SB DATE:01-05-2024 610463 (HS) 3 CARTONS 37.37 KGM 0.174 MTQ SHIPPER: INTIMATE FASHIONS (I) PVT LTD EXPORT ORIENTED UNIT 98 HARRIN ROAD 5 HARRINGTON APARTMENTS KNITTED WOMEN SHORTS 79 RECYCLED POLYESTER 21 ELASTANE PO NUMBER : 860585/0-2024 NO OF CARTON 4 NO OF PCS 260 621210 (HS) 2 CARTONS 25.05 KGM 0.139 MTQ LADIES KNITTED BRASSIERES 79 RECYCLED POLYESTER 21 ELASTANE PO NUMBER : 869542/0-2024 NO OF CARTON 2 NO OF PCS 169 INV NO: IF1/E0113/24-25 611120 (HS) 24 CARTONS 267.55 KGM 1.786 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 924679/0-2024 SKU: LD/6515 QTY: 53 PCS 1 CARTON NCC/0217/24-25 BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 906520/9-2024 SKU: MX/6515 QTY: 1489 PCS 24 CARTON NCC/0044/23-24 BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 906842/0-2024 SKU: LD/6515 QTY: 35 PCS 1 CARTON NCC/0055/24-25 TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 902468/0-2024 SKU: LD/6564 QTY: 41 PCS 1 CARTON NCC/0148/24-25 611120 (HS) 1 CARTONS 9.43 KGM 0.052 MTQ TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 902468/0-2024 SKU: LD/6564 QTY: 41 PCS 1 CARTON NCC/0148/24-25 S.B NO/DT.:9223056 2024-04-18 611120 (HS) 7 CARTONS 40.16 KGM 0.406 MTQ BODYSUIT, TROUSERS BABIES KNITTED 100 ORGANIC COTTON, 95 ORGANIC COTTON 5 ELASTANE HS CODE: 61112000 PO: 901723/0-2024 SKU: MX/6564 QTY: 326 PCS 7 CARTON NCC/0035/24-25 611120 (HS) 1 CARTONS 4.75 KGM 0.035 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 906842/0-2024 SKU: LD/6515 QTY: 35 PCS 1 CARTON NCC/0055/24-25 S.B NO/DT.:9223031 2024-04-18 5 CARTONS 55.47 KGM 0.244 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:905830/0-2024 SKU:LD/5832 QTY: 317 PCS INV NO:49/QK3/24/1694 4 CARTONS 51.69 KGM 0.226 MTQ T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:901554/0-2024 SKU:LD/5832 QTY: 295 PCS INV NO:49/QK3/24/1712 611120 (HS) 4 CARTONS 42.2 KGM 0.174 MTQ T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:889260/0-2024 SKU:LD/6525 QTY: 626 PCS INV NO:49/QK3/24/2439 611120 (HS) 1 CARTONS 2.16 KGM 0.035 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM ROMPER BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 905144/0-2024 SKU: LD/6564 QTY: 16 PCS 1 CARTON NCC/0273/24-25 620520 (HS) 1 CARTONS 2.54 KGM 0.038 MTQ SHIPPER: LAGUNA CLOTHING PRIVATE LIMITE SEGEKOTE VILLAGE SURVEY NO. 143/2 WOVEN MEN S SHIRTS 72 COTTON 24 POLYAMIDE 4 ELASTANE HS CODE : 62052000 ORDER NO: 872872/0-2024 SKU NO: AK/4513 INVOICE:LCPEXP2425-192 SB NO:9657983 06-05-2024 630392 (HS) 7 CARTONS 118.8 KGM 0.464 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 100 RECYCLED POST CONSUMER POLYESTER POWERLOOM CURTAIN-YARN DYED / HS CODE : 63039200 PO SKU : 851231/0-2024 LD/9180 24 SET 7 CARTONS INVOICE NO DT : 2024100655 27.04.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 110.4 KGS SB NO DATE : 9458604 27.04.2024 620520 (HS) 27 CARTONS 346.55 KGM 1.871 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 882532/0-2024 SKU : MX/5767 QTY CTN : 949 PCS 15 CTNS INV NO : IDK2425E 611120 (HS) 8 CARTONS 65.33 KGM 0.331 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT BABIES KNITTED HTS:61112000 ORDER NO:895144/0-2024 SKU:LD/6564 QTY: 185 PCS INV NO:49/QK3/24/2273 620920 (HS) 2 CARTONS 15.72 KGM 0.087 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 SHELL : 78 BCI COTTON, 20 RECYCLE COTTON,2 ELASTANE TROUSERS BOYS WOVEN 95 COTTON 5 RECYCLED COTTON SHIRT INFANTS WOVEN 80 BCI COTTON 20 RECYCLED COTTON TROUSERS BOYS WOVEN PO 898664-8756 LD 880385-6565 LD 903878-7656 LD INVOICE 3423013636 3423013932 3423014153 GST INVOICE 229342401854 229342401914 229342401909 QTY :353 PCS FREIGHT COLLECT 620342 (HS) 2 CARTONS 31.01 KGM 0.139 MTQ TROUSERS BOYS WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:903878/0-2024 LD/7656 NO. OF PCS NO. OF CARTONS ( 218 PCS 2 CARTONS) INVOICE : 3423014153 S.B NO/DT.:9463879 2024-04-27 620462 (HS) 1 CARTONS 11.38 KGM 0.052 MTQ TROUSERS BOYS WOVEN 98 COTTON 2 ELASTANE HS CODE: 6204623990 ORDER NO.:898664/0-2024 LD/8756 NO. OF PCS NO. OF CARTONS ( 30 PCS 1 CARTONS) INVOICE : 3423013636 S.B NO/DT.:9463889 2024-04-27 3 CARTONS 22.65 KGM 0.157 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 898133/0-2024 INVOICE NO: 776/2425 INVOICE DATE: 25.04.2024 QTY: 317 PKS 3 CARTONS 2 CARTONS 25.74 KGM 0.104 MTQ PO: 909404/0-2024 INVOICE NO: 777/2425 INVOICE DATE: 25.04.2024 QTY: 261 PCS 2 CARTONS 611120 (HS) 1 CARTONS 4.09 KGM 0.035 MTQ PO: 889501/0-2024 INVOICE NO: 780/2425 INVOICE DATE: 25.04.2024 QTY: 29 PKS 1 CARTONS 610831 (HS) 4 CARTONS 29.98 KGM 0.157 MTQ PO: 908277/0-2024 INVOICE NO: 779/2425 INVOICE DATE: 25.04.2024 QTY: 127 PKS 4 CARTONS 8 CARTONS 53.48 KGM 0.348 MTQ PO: 914142/0-2024 INVOICE NO: 980/2425 INVOICE DATE: 02.05.2024 QTY: 235 PKS 8 CARTONS 620462 (HS) 3 CARTONS 43.96 KGM 0.209 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:900314-7656,900312-7656,900 313-7656 INVOICE NO:1532400396, 1532400397, 1532400426 INVOICE DATE:05-05-2024 HTS CODE:62046290 QTY: 107 PCS, 82 PCS, 123 PCS SB NO:9664143,9660654, 9663820 SB DATE:06-05-2024 620342 (HS) 2 CARTONS 26.85 KGM 0.139 MTQ BOYS PANTS WOVEN ORDER NO:900313-7656 INVOICE NO:1532400397 INVOICE DATE: HTS CODE:62034290 QTY: 82 PCS SB NO: SB DATE: S.B NO/DT.:9660654 2024-05-06 620462 (HS) 3 CARTONS 35.5 KGM 0.209 MTQ BOYS PANTS WOVEN ORDER NO:900314-7656 INVOICE NO:1532400396 INVOICE DATE:05-05-2024 HTS CODE:62046290 QTY: 107 PCS SB NO: SB DATE: S.B NO/DT.:9664143 2024-05-06 620520 (HS) 6 CARTONS 32.33 KGM 0.261 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 888199/0-2024 SKU: LD/7657 QTY : 210 PCS INV NO : CWHM/24-25/0286 620630 (HS) 2 CARTONS 11.55 KGM 0.104 MTQ BLOUSE BABIES GIRLS WOVEN HTS CODE : 62092000 62063000 ORDER NO : 880730/0-2024 SKU: LD/7757 QTY : 83 PCS INV NO : CWHM/24-25/0290 620920 (HS) 1 CARTONS 6.47 KGM 0.052 MTQ JUMPSUIT BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 880724/0-2024 SKU: LD/6557 QTY : 46 PCS INV NO : CWHM/24-25/0294 620920 (HS) 2 CARTONS 10.38 KGM 0.064 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 884497/0-2024 SKU: LD/6565 QTY : 105 PCS INV NO : CWHM/24-25/0298 620920 (HS) 15 CARTONS 109.56 KGM 0.905 MTQ DRESS LEGGINGS SET BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 877149/0-2024 SKU: MX/6555 QTY : 563 PCS INV NO : CWHM/24-25/0305 620920 (HS) 22 CARTONS 178.84 KGM 1.409 MTQ DRESS LEGGINGS SET BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 877150/0-2024 SKU: MX/6555 QTY : 927 PCS INV NO : CWHM/24-25/0309 620920 (HS) 7 CARTONS 59.11 KGM 0.348 MTQ SHIRT BABIES BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 884023/9-2024 SKU: MX/6565 QTY : 705 PCS INV NO : CWHM/24-25/0326 610711 (HS) 2 CARTONS 19.99 KGM 0.104 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM MEN JERSEY ORDER NO:920341-7988 INVOICE NO:1542400394 INVOICE DATE:04-05-2024 HTS CODE:61071100 QTY: 50 PKS SB NO:9655304 SB DATE:06-05-2024 630392 (HS) 8 CARTONS 121.1 KGM 0.603 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 100 RECYCLED POST CONSUMER POLYESTER POWERLOOM CURTAIN-YARN DYED / HS CODE : 63039200 PO SKU : 855847/0-2024 LD/9180 20 SET 8 CARTONS INVOICE NO DT : 2024100657 27.04.2024 BOX DIMENSIONS : 58 40 35 CMS NET WEIGHT : 111 KGS SB NO DATE : 9458604 27.04.2024 630492 (HS) 1 CARTONS 2.15 KGM 0.044 MTQ TEA TOWEL - INTERIOR TEXTILE 70 BCI COTTON, 20 RECYCLED COTTON, 10 LINEN POWERLOOM TEA TOWEL-YARN DYED / HS CODE : 63049260 PO SKU : 879373/0-2024 LD/9212 24 PCS 1 CARTON INVOICE NO DT : 2024100656 27.04.2024 BOX DIMENSIONS : 58 30 25 CMS NET WEIGHT : 1.44 KGS SB NO DATE : 9458604 27.04.2024 611120 (HS) 5 CARTONS 37.53 KGM 0.209 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 906712/0-2024 INVOICE NO: 981/2425 INVOICE DATE: 02.05.2024 QTY: 501 PKS 5 CARTONS 630251 (HS) 2 CARTONS 15.63 KGM 0.096 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI S.B NO/DT.:9457766 2024-04-27 610831 (HS) 4 CARTONS 45.17 KGM 0.209 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 916674/0-2024 INVOICE NO: 982/2425 INVOICE DATE: 02.05.2024 QTY: 249 PKS 4 CARTONS 1 CARTONS 15.39 KGM 0.07 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA INV NO: SKL/E/0425/2425 PO NO: 915000-7616 COUNTRY CODE: LD QTY: 173 3 CARTONS 27.34 KGM 0.209 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 921025-1640 SKU : LD/1640 NO. OF CARTONS : 3 NO. OF PIECES : 333 INVOICE NO : SKL/E/0624/2425 S.B NO/DT.:9686768 2024-05-07 620520 (HS) 1 CARTONS 6.88 KGM 0.052 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 878962/9-2024 SKU : LD/5767 QTY CTN : 23 PCS 1 CTNS IDK2324E S.B NO/DT.:9655494 2024-05-06 620520 (HS) 4 CARTONS 39.35 KGM 0.208 MTQ SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 870530/9-2024 SKU : MX/5767 QTY CTN : 197 PCS 4 CTNS IDK2425E13899 611120 (HS) 2 CARTONS 11.85 KGM 0.088 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.: 894920/0-2024 LD/6515 33 PCS 2 CARTONS INV NO.: 292024EXPT0810 / DT: 27.04.2024 S.B NO/DT.:9482692 2024-04-29 611120 (HS) 1 CARTONS 5.49 KGM 0.052 MTQ GIFT SET BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 895808/0-2024 LD/6564 28 PCS 1 CARTONS INV NO.: 292024EXPT0830 / DT: 27.04.2024 S.B NO/DT.:9482602 2024-04-29 620520 (HS) 3 CARTONS 28.24 KGM 0.17 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MENS WOVEN 100 COTTON 62052090 ORDER NO : 878857/0-2024 SKU : MX/5767 QTY CTN : 200 PCS 3 CTNS IDK2425E13883 611120 (HS) 1 CARTONS 11.85 KGM 0.07 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.: 930867/0-2024 902287/0-2024 LD/6515 112 PCS 3 CARTONS INV NO.: 292024EXPT0967 0942/ DT: 04.05.2024 S.B NO : 9635628 9636525 DT : 04-MAY-24 611120 (HS) 2 CARTONS 18.14 KGM 0.139 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 924313/0-2024 924311/0-2024 MX/6515 148 PCS 3 CARTONS INV NO.: 292024EXPT0764 0750 / DT: 26.04.2024 S.B NO: 9478842 9479233 DT: 29-04-2024 611120 (HS) 1 CARTONS 10.55 KGM 0.07 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 924313/0-2024 MX/6515 50 PCS 1 CARTONS INV NO.: 292024EXPT0764 / DT: 26.04.2024 S.B NO/DT.:9479233 2024-04-29 620442 (HS) 2 CARTONS 14.78 KGM 0.122 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () ITEM DESC 100 COTTON WOVEN LADIES DRESS PO 872583-1310/LD , CI 3124001979 GST INV 236312400303 DT: 27/04/2024 , QTY: 51 PCS, SB NO DT: 9467104 28-04-2024 620442 (HS) 1 CARTONS 6.77 KGM 0.052 MTQ ITEM DESC 100 COTTON WOVEN LADIES DRESS PO 879134-1310/LD , CI 3124001943 GST INV 236312400276 DT: 27/04/2024 , QTY: 17 PCS, SB NO DT: 9467095 28-04-2024 620442 (HS) 1 CARTONS 7.44 KGM 0.052 MTQ ITEM DESC 100 COTTON WOVEN LADIES DRESS PO 879141-1310/LD , CI 3124001951 GST INV 236312400284 DT: 27/04/2024 , QTY: 19 PCS, SB NO DT: 9471693 29-04-2024 620630 (HS) 3 CARTONS 19.67 KGM 0.174 MTQ ITEM DESC 100 COTTON WOVEN LADIES BLOUSE PO 878129-1510/LD , CI 3124001971 GST INV 236312400296 DT: 27/04/2024 , QTY: 81 PCS, SB NO DT: 9467072 28-04-2024 611120 (HS) 2 CARTONS 13.27 KGM 0.07 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.: 924756/0-2024 LD/6515 50 PCS 2 CARTONS INV NO.: 292024EXPT0798 / DT: 26.04.2024 S.B NO/DT.:9478835 2024-04-29 630492 (HS) 1 CARTONS 9.91 KGM 0.07 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () WOVEN CUSHION COVER 100 RECYCLED COTTON ORDER NO : 876970-9112 610510 (HS) 1 CARTONS 4.72 KGM 0.035 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () SHIRT BOYS KNITTED HTS:61051000 ORDER NO:735665/9-2024 SKU:LD/8748 QTY: 22 PCS INV NO:49/QK3/24/1994 9 CARTONS 97.15 KGM 0.603 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:913210/9-2024 SKU:MX/1643 QTY: 1194 PCS INV NO:49/QK3/24/2051 610510 (HS) 1 CARTONS 7.11 KGM 0.035 MTQ SHIRT BOYS KNITTED HTS:61051000 ORDER NO:727048/9-2024 SKU:LD/8748 QTY: 35 PCS INV NO:49/QK3/24/2696 17 CARTONS 252.21 KGM 1.191 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:921614/0-2024 SKU:MX/1640 QTY: 1982 PCS INV NO:49/QK3/24/2473 18 CARTONS 270.28 KGM 1.266 MTQ T-SHIRT WOMENS KNITTED HTS:61091000 ORDER NO:921616/0-2024 SKU:MX/1640 QTY: 2109 PCS INV NO:49/QK3/24/2469 1 CARTONS 7.47 KGM 0.045 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:885615/0-2024 SKU:LD/7659 QTY: 32 PCS INV NO:49/QK3/24/2138 9 CARTONS 99.42 KGM 0.45 MTQ T-SHIRT BOYS KNITTED HTS:61091000 ORDER NO:902980/0-2024 SKU:LD/7648 QTY: 231 PCS INV NO:49/QK3/24/2264 9 CARTONS 109.96 KGM 0.673 MTQ T-SHIRT BOYS

5 CARTONS 79.5 KGM 0.32 MTQ SHIPPER: SYNTHESIS HOME TEXTILES PVT.LT ATHUR SIDCO INDUSTRIAL ESTATE SALEM BYE PASS ROAD POWERLOOM WOVEN MADE UPS 3 PCS YARN DYED CUSHION COVER SET (51 RECYCLED POLYESTER, 27 VISCOSE, 22 LINEN - 1 PCS 100 RECYCLED POLYESTER - 1 PCS 57 COTTON, 36 RECYCLED POLYESTER, 7 VISCOSE - 1 PCS) S.B NO/DT.:9865733 2024-05-14 PO NO.881832-9112 HS CODE : 630492, 630493, 630499 INV NO.SYN/24-25/97 DT.14.05.2024 SB NO.9865733 DT.14-05-2024 610462 (HS) 17 CARTONS 194.68 KGM 1.26 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA LEGGING GIRL KNITTED PO NUMBER : 902887-7616 SKU : MX/7616 NO. OF CARTONS : 17 NO. OF PIECES : 1705 INVOICE NO : SKL/E/0598/2425 630392 (HS) 4 CARTONS 63.88 KGM 0.278 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 80 LYOCELL, 20 LINEN POWERLOOM CURTAIN - FABRIC DYED / HS CODE : 63039200 PO SKU : 856840/0-2024 LD/9180 20 SET 4 CARTONS INVOICE NO DT : 2024100983 11.05.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 59 KGS SB NO DATE : 9808859 11.05.2024 610821 (HS) 9 CARTONS 151.1 KGM 0.789 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:908795-1336 903933-1336 INVOICE NO:1542400475 1542400459 INVOICE DATE:10-05-2024 HTS CODE:61082100 QTY: 99PKS,510 PKS SB NO:9809139,9809186 SB DATE:11-05-2024 610821 (HS) 2 CARTONS 24.34 KGM 0.139 MTQ UNDERWEAR BOTTOM WOMEN JERSEY ORDER NO:908795-1336 INVOICE NO:1542400475 INVOICE DATE:10-05-2024 HTS CODE:61082100 QTY: 99PKS SB NO: SB DATE: S.B NO/DT.:9809139 2024-05-11 610821 (HS) 3 CARTONS 38.49 KGM 0.209 MTQ UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:916184-4215 916653-1336 INVOICE NO:1542400485 1542400460 INVOICE DATE:10-05-2024 HTS CODE:61071100 QTY: 73 PKS, 116 PKS SB NO:9809137,9802089 SB DATE:11-05-2024 611120 (HS) 1 CARTONS 9.6 KGM 0.07 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 909695/0-2024 SKU: LD/6515 QTY: 57 PCS 1 CARTON NCC/0292/24-25 611120 (HS) 1 CARTONS 10.3 KGM 0.07 MTQ TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 907269/0-2024 SKU: LD/6564 QTY: 43 PCS 1 CARTON NCC/0242/24-25 611120 (HS) 1 CARTONS 3.23 KGM 0.035 MTQ BODYSUIT BABIES/GIRLS KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 61142000 PO: 906965/0-2024 SKU: LD/6515 QTY: 17 PCS 1 CARTON NCC/0250/24-25 611120 (HS) 1 CARTONS 3.18 KGM 0.035 MTQ BODYSUIT, TROUSERS, CAP BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000, 65050090 PO: 908529/0-2024 SKU: LD/6564 QTY: 19 PCS 1 CARTON NCC/0281/24-25 610910 (HS) 10 CARTONS 86.76 KGM 0.905 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT GIRLS KNITTED PO NUMBER : 918514-8716 SKU : MX/8716 NO. OF CARTONS : 10 NO. OF PIECES : 889 INVOICE NO : SKL/E/0629/2425 1 CARTONS 5.51 KGM 0.044 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI NAPKIN - KITCHEN PRODUCTS 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 867585/0-2024 LD/9210 50 SET 1 CARTON INVOICE NO DT : 2024101030 11.05.2024 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 4.8 KGS SB NO DATE : 9808231 11.05.2024 611120 (HS) 4 CARTONS 26.76 KGM 0.209 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.: 934589/0-2024,891656/0-2024,89 2304/0-2024 934565/0-2024 MX/6515 MX/6564 457 PCS 12 CARTONS INV NO.: 292024EXPT1160,1223,0837 1156 / DT: 10.05.2024 S.B NO: 9807777,9807780,9806197 9806198 DT: 11/05/2024 611120 (HS) 2 CARTONS 15.29 KGM 0.1 MTQ BODYSUIT LEGGINGS BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:894631/0-2024 LD/6564 39 PCS 2 CARTONS INV NO.: 292024EXPT1380/ DT: 17.05.2024 S.B NO/DT.:9993609 2024-05-18 610990 (HS) 12 CARTONS 176.95 KGM 0.68 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 914661/0-2024 INVOICE NO: 1219/2425 INVOICE DATE: 09.05.2024 QTY: 941 PCS 12 CARTONS 620342 (HS) 36 CARTONS 552.05 KGM 2.04 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI MEN PANTS WOVEN ORDER NO:885320-5672 INVOICE NO:1532400613 INVOICE DATE:15-05-2024 HTS CODE:62034290 QTY: 752 PCS SB NO:9905940 SB DATE:15-05-2024 620342 (HS) 37 CARTONS 384.83 KGM 2.079 MTQ BOYS PANTS WOVEN ORDER NO:883705-7656, 887071-5672 INVOICE NO:1532400525, 1532400526 INVOICE DATE:12-05-2024 HTS CODE:62034290 QTY: 744 PCS, 576 PCS, SB NO:9816263, 9816260 SB DATE:13-05-2024 630392 (HS) 8 CARTONS 109.62 KGM 0.53 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 100 RECYCLED POST CONSUMER POLYESTER POWERLOOM CURTAIN-FABRIC DYED / HS CODE : 63039200 PO SKU : 853038/0-2024 LD/9180 20 0 8 CARTONS INVOICE NO DT : 2024101144 14.05.2024 BOX DIMENSIONS : 58 40 30 CMS NET WEIGHT : 100 KGS SB NO DATE : 9878108 15.05.2024 610442 (HS) 12 CARTONS 163.45 KGM 0.835 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA DRESS GIRLS KNITTED PO NUMBER : 921227-7616 SKU : LD/7616 NO. OF CARTONS : 12 NO. OF PIECES : 1104 INVOICE NO : SKL/E/0802/2425 611120 (HS) 1 CARTONS 3.45 KGM 0.035 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.: 935028/0-2024 895868/0-2024 LD/6515 61 PCS 3 CARTONS INV NO.: 292024EXPT1189 1135 / DT: 10.05.2024 S.B NO: 9805682 9807433 DT: 11/05/2024 610910 (HS) 24 CARTONS 398.22 KGM 1.74 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () T-SHIRT MENS KNITTED HTS:61091000 ORDER NO:915007/0-2024 SKU:MX/7272 QTY: 1775 PCS INV NO:49/QK3/24/4185 610910 (HS) 2 CARTONS 23.25 KGM 0.14 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA T-SHIRT LADIES KNITTED PO NUMBER : 890243-1643 SKU : LD/1643 NO. OF CARTONS : 2 NO. OF PIECES : 246 INVOICE NO : SKL/E/0985/2425 S.B NO/DT.:1004950 2024-05-20 610910 (HS) 16 CARTONS 264.75 KGM 1.24 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 922427-1643 SKU : MX/1643 NO. OF CARTONS : 16 NO. OF PIECES : 1756 INVOICE NO : SKL/E/0987/2425 S.B NO/DT.:1004934 2024-05-20 610910 (HS) 21 CARTONS 315.35 KGM 1.68 MTQ T-SHIRT LADIES KNITTED PO NUMBER : 922430-1643 SKU : MX/1643 NO. OF CARTONS : 21 NO. OF PIECES : 2410 INVOICE NO : SKL/E/0989/2425 S.B NO/DT.:1004954 2024-05-20 610711 (HS) 2 CARTONS 16.15 KGM 0.104 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:916184-4215 INVOICE NO:1542400485 INVOICE DATE:10-05-2024 HTS CODE:61071100 QTY: 73 PKS SB NO: SB DATE: S.B NO/DT.:9802089 2024-05-11 610442 (HS) 50 CARTONS 646.19 KGM 4.64 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA PO: 915073/0-2024 INVOICE NO: 1218/2425 INVOICE DATE: 09.05.2024 QTY: 3935 PKS 50 CARTONS 610910 (HS) 22 CARTONS 269.97 KGM 1.25 MTQ PO: 915897/0-2024 INVOICE NO: 1222/2425 INVOICE DATE: 09.05.2024 QTY: 1567 PCS 22 CARTONS 610910 (HS) 4 CARTONS 47.2 KGM 0.24 MTQ PO: 915896/0-2024 INVOICE NO: 1225/2425 INVOICE DATE: 09.05.2024 QTY: 239 PCS 4 CARTONS 610990 (HS) 2 CARTONS 15.54 KGM 0.09 MTQ PO: 921186/0-2024 INVOICE NO: 1226/2425 INVOICE DATE: 09.05.2024 QTY: 73 PCS 2 CARTONS 610442 (HS) 10 CARTONS 122.58 KGM 0.68 MTQ PO: 921956/0-2024 INVOICE NO: 1224/2425 INVOICE DATE: 09.05.2024 QTY: 863 PKS 10 CARTONS 610910 (HS) 31 CARTONS 467.22 KGM 2.88 MTQ PO: 923760/0-2024 INVOICE NO: 1221/2425 INVOICE DATE: 09.05.2024 QTY: 1378 PKS 31 CARTONS 610910 (HS) 2 CARTONS 22.87 KGM 0.12 MTQ T.SHIRTS GIRLS KNITTED PRODUCT COMPOSITION: 95 COTTON 5 ELASTHANE PO: 927059/0-2024 SKU: LD/7920 INVOICE NO: 1530/2425 INVOICE DATE: 16.05.2024 QTY: 87 PKS 2 CARTONS HS CODE: 61091000 CARTON DIMENSION: 58 30 40=1,58 30 30=1 S.B NO/DT.:9986519 2024-05-18 611120 (HS) 6 CARTONS 72.96 KGM 0.39 MTQ PO: 910036/0-2024 INVOICE NO: 1220/2425 INVOICE DATE: 09.05.2024 QTY: 1076 PKS 6 CARTONS 611120 (HS) 1 CARTONS 7.23 KGM 0.052 MTQ PO: 910032/0-2024 INVOICE NO: 1230/2425 INVOICE DATE: 09.05.2024 QTY: 92 PKS 1 CARTONS 611120 (HS) 2 CARTONS 15.14 KGM 0.087 MTQ PO: 912975/0-2024 INVOICE NO: 1229/2425 INVOICE DATE: 09.05.2024 QTY: 202 PKS 2 CARTONS 610831 (HS) 3 CARTONS 29.91 KGM 0.122 MTQ PO: 916766/0-2024 INVOICE NO: 1228/2425 INVOICE DATE: 09.05.2024 QTY: 166 PKS 3 CARTONS 620342 (HS) 23 CARTONS 236.25 KGM 1.304 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI BOYS PANTS WOVEN ORDER NO:883705-7656 INVOICE NO:1532400525 INVOICE DATE:12-05-2024 HTS CODE:62034290 QTY: 744 PCS SB NO: SB DATE: S.B NO/DT.:9816260 2024-05-13 620462 (HS) 1 CARTONS 7.1 KGM 0.03 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 98 COTTON 2 ELASTANE WOVEN BOYS TROUSERS HS CODE: 620342 ORDER NO.:898660/ LD/8756 NO. OF PCS NO. OF CARTONS (1 PCS 20 CARTONS) INVOICE : 3424000232 S.B NO/DT.:9995676 2024-05-18 620920 (HS) 2 CARTONS 12.88 KGM 0.104 MTQ 65 COTTON 20 RECYCLED COTTON 15 RECYCLED POLYESTER DRESS INFANTS WOVEN PDL-YDD-8265B - 80 BCI COTTON,20 PRE-CW TROUSERS MEN WOVEN RDS-11887 - COTTON 74 PRE-RECYCLED COTTON 25 ELASTANE 1 TROUSERS MEN WOVEN RDS-45957 - 77 COTTON 22 POST RECYCLED COTTON 1 ELASTANE TROUSERS MEN WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN SHELL : 80 BCI COTTON:20 RECYCLED COTTON TROUSERS WOMEN WOVEN PO 889790-6555 LD 897344-5674 MX 893100-5674 LD 934732-5672 MX 896112-1747 MX 902631-1747 LD INVOICE 3424000059 3424001389 3424001398 3424003695 3424000069 3424000078 GST INVOICE 229342402990 229342403050 229342403051 229342403054 229342402984 229342403011 QTY : 1375 PCS FREIGHT COLLECT 620342 (HS) 16 CARTONS 270.98 KGM 0.934 MTQ TROUSERS MEN WOVEN 100 COTTON HS CODE: 6203423100 ORDER NO.:897344/0-2024 MX/5674 NO. OF PCS NO. OF CARTONS ( 328 PCS 16 CARTONS) INVOICE : 3424001389 S.B NO/DT.:9814028 2024-05-12 620342 (HS) 2 CARTONS 17.41 KGM 0.07 MTQ TROUSERS MEN WOVEN 99 COTTON 1 ELASTANE HS CODE: 6203423500 ORDER NO.:893100/0-2024 LD/5674 NO. OF PCS NO. OF CARTONS ( 23 PCS 2 CARTONS) INVOICE : 3424001398 S.B NO/DT.:9814034 2024-05-12 620342 (HS) 22 CARTONS 313.92 KGM 1.569 MTQ TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:896112/0-2024 MX/1747 NO. OF PCS NO. OF CARTONS ( 831 PCS 22 CARTONS) INVOICE : 3424000069 S.B NO/DT.:9813994 2024-05-12 620342 (HS) 2 CARTONS 23.19 KGM 0.104 MTQ TROUSERS WOMEN WOVEN 100 COTTON HS CODE: 6203423500 ORDER NO.:902631/0-2024 LD/1747 NO. OF PCS NO. OF CARTONS ( 59 PCS 2 CARTONS) INVOICE : 3424000078 S.B NO/DT.:9814003 2024-05-12 611120 (HS) 5 CARTONS 34.69 KGM 0.348 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD DUNGAREE SET BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.: 891656/0-2024 MX/6564 159 PCS 5 CARTONS INV NO.: 292024EXPT1223 / DT: 11.05.2024 S.B NO/DT.:9807777 2024-05-11 611120 (HS) 2 CARTONS 20.77 KGM 0.11 MTQ BODYSUIT BABIES KNITTED 100 ORGANIC COTTON 6111209000 ORDER NO.:919467/0-2024 LD/6515 66 PCS 2 CARTONS INV NO.: 292024EXPT1391/ DT: 17.05.2024 S.B NO/DT.:9993616 2024-05-18 620520 (HS) 2 CARTONS 29.93 KGM 0.151 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () SHIRT MEN WOVEN 100 COTTON 62052090 ORDER NO : 934875/0-2024 ORDER NO : 922763/0-2024 SKU : MX/5767 QTY CTN : 838 PCS 23 CTNS INV NO : IDK2425E14264, 14311 640351 (HS) 3 CARTONS 16.15 KGM 0.18 MTQ SHIPPER: KH EXPORTS INDIA PVT LTD KH CENTRE, NO 15/2, COLLEGE RO NUNGAMBAKKAM SHEEP LEATHER SHOES FOR LADIES WITH RUBBER SOLE ( ADULTS ) INVOICE NO: F/E/24-25/0329 INVOICE DATE :18-05-2024 PO: 879148/0-2024 SKU: LD/3527 QTY : 22 PAIRS CARTONS : 3 NOS HS CODE: 64035112 610910 (HS) 1 CARTONS 16.33 KGM 0.076 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: 931374-5832 INVOICE: 1692400977 DT: 09-05-2024 QTY :101 PCS SB NO : 9775697 SB DT : 10-05-2024 620630 (HS) 2 CARTONS 1.87 KGM 0.023 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC BLOUSE BABIES GIRLS WOVEN HTS CODE : 62092000 62063000 ORDER NO : 888163/0-2024 SKU: LD/7757 QTY : 10 PCS INV NO : CWHM/24-25/0484 611120 (HS) 2 CARTONS 11.76 KGM 0.081 MTQ SHORTS BABY GIRLS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 885772/0-2024 SKU: LD/6555 QTY : 74 PCS INV NO: CWHM/24-25/0488 611120 (HS) 2 CARTONS 19.05 KGM 0.139 MTQ SHORTS BABY GIRLS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 885773/0-2024 SKU: LD/6555 QTY : 120 PCS INV NO : CWHM/24-25/0491 620520 (HS) 1 CARTONS 9 KGM 0.052 MTQ SHIRT BOYS WOVEN HTS CODE : 62092000, 62052000 ORDER NO : 886475/0-2024 SKU: LD/8757 QTY : 43 PCS INV NO : CWHM/24-25/0494 S.B NO/DT.:9787788 2024-05-10 620920 (HS) 5 CARTONS 23.94 KGM 0.191 MTQ JUMPSUIT BABIES GIRLS WOVEN HTS CODE : 62092000, 62114290 ORDER NO : 892122/0-2024 SKU: LD/6557 QTY : 166 PCS INV NO : CWHM/24-25/0518 611120 (HS) 7 CARTONS 55.02 KGM 0.47 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM TROUSERS BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 911596/0-2024 SKU: MX/6564 QTY: 440 PCS 7 CARTON NCC/0334/24-25 S.B NO/DT.:9978102 2024-05-18 610711 (HS) 4 CARTONS 36.15 KGM 0.21 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI UNDERWEAR BOTTOM BOYS JERSEY ORDER NO:930499-4215 INVOICE NO:1542400565 INVOICE DATE:13-05-2024 HTS CODE:61071100 QTY: 155 PKS SB NO:9843378 SB DATE:13-05-2024 610711 (HS) 6 CARTONS 68.75 KGM 0.348 MTQ UNDERWEAR BOTTOM MEN JERSEY ORDER NO:930826-7988 INVOICE NO:1542400509 INVOICE DATE:11-05-2024 HTS CODE:61071100 QTY: 165 PKS SB NO:9816163 SB DATE:13-05-2024 611120 (HS) 1 CARTONS 5.49 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM ROMPER BABIES KNITTED 100 ORGANIC COTTON HS CODE: 61112000 PO: 909875/0-2024 SKU: LD/6564 QTY: 51 PCS 1 CARTON NCC/0364/24-25 610462 (HS) 11 CARTONS 146.15 KGM 0.81 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA TROUSERS LADIES KNITTED PRODUCT COMPOSITION: 61 COTTON 39 POLYESTER PO: 919533/0-2024 SKU: MX/3709 INVOICE NO: 1527/2425 INVOICE DATE: 16.05.2024 QTY: 597 PCS 11 CARTONS HS CODE: 61046200 CARTON DIMENSION: 54 35 40=10,54 35 30=1 S.B NO/DT.:9986842 2024-05-18 610462 (HS) 4 CARTONS 35.82 KGM 0.23 MTQ TROUSERS LADIES KNITTED PRODUCT COMPOSITION: 61 COTTON 30 POLYESTER PO: 924114/0-2024 SKU: LD/3709 INVOICE NO: 1529/2425 INVOICE DATE: 16.05.2024 QTY: 139 PCS 4 CARTONS HS CODE: 61046200 CARTON DIMENSION: 58 30 40=2,58 30 30=1,58 30 20 =1 S.B NO/DT.:9986519 2024-05-18 610831 (HS) 1 CARTONS 3.43 KGM 0.03 MTQ PYJAMA LADIES KNITTED PRODUCT COMPOSITION: 100 COTTON PO: 927922/0-2024 SKU: LD/3709 INVOICE NO: 1531/2425 INVOICE DATE: 16.05.2024 QTY: 13 PKS 1 CARTONS HS CODE: 61083100 CARTON DIMENSION: 58 30 20=1 S.B NO/DT.:9986519 2024-05-18 630392 (HS) 3 CARTONS 36.51 KGM 0.15 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI CURTAIN - INTERIOR TEXTILE 80 LYOCELL, 20 POWERLOOM CURTAIN - FABRIC DYED / HS CODE : 63039200 PO SKU : 856732/0-2024 LD/9180 10 0 3 CARTONS INVOICE NO DT : 2024101145 14.05.2024 BOX DIMENSIONS : 58 35 25 CMS NET WEIGHT : 33.3 KGS SB NO DATE : 9878108 15.05.2024 630240 (HS) 1 CARTONS 3.17 KGM 0.04 MTQ PLACEMAT - INTERIOR TEXTILE 100 BCI COTTON POWERLOOM PLACEMAT - YARN DYED / HS CODE : 63024030 PO SKU : 879471/0-2024 LD/9214 22 SET 1 CARTON INVOICE NO DT : 2024101218 17.05.2024 BOX DIMENSIONS : 50 35 30 CMS NET WEIGHT : 2.29 KGS 630240 (HS) 2 CARTONS 14.61 KGM 0.096 MTQ PLACEMAT - INTERIOR TEXTILE 100 BCI COTTON POWERLOOM PLACEMAT- YARN DYED / HS CODE : 63024030 PO SKU : 884138/0-2024 MX/9214 125 SET 2 CARTONS INVOICE NO DT : 2024100990 11.05.2024 BOX DIMENSIONS : 50 35 25 CMS NET WEIGHT : 13 KGS SB NO DATE : 9808392 11.05.2024 6 CARTONS 58.56 KGM 0.306 MTQ TABLE CLOTH - INTERIOR TEXTILE 70 BCI COTTON, 20 PRE CONSUMER RECYCLED COTTON, 10 LINEN POWERLOOM TABLE CLOTH- YARN DYED / HS CODE : 63049249 PO SKU : 886171/0-2024 LD/9210 61 PCS 6 CARTONS INVOICE NO DT : 2024101031 11.05.2024 BOX DIMEN

NAIL POLISH IN BOTTLES HS 330430

TEXTILES ACCESSOIRES HTS CODES: 620341 620331 640420 640299 640359 611530 691200 610462 610711 610910 611529 611595 611521 611522 340600 620342 391890 491191 610463 330410 620590 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM

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

NAILPOLISH LOADED ON 1 PKG

BLANKET _ WOVEN BLOUSE LADIES WOVEN HAND WOVEN RUG (PILE) HAIRCLIP WOMAN ZINC HAIRCLIP WOMAN IRON HAND WOVEN COTTO N PRINTED RUG ARTWARE _ WOODE N ARTWARE _ ALUMINUM ARTWARE _ GLASS ARTWARE _ CERAMIC HANDICRAFT MEN GLASS-METAL HA NDICRAFT MEN STEEL HANDIC

0 DTD: 07.05.2020 CONTRACT N O: WAL/H&M/16/2020 DTD:23.02. 2020 CARDIGAN BOY KNITTED C ARDIGAN BOY S KNITTED 100% OR GANIC COTTON ORDER NO.188323/ 6564 CONT.NO.PKBDL/H&M/622 DATE:2020-03-03 INVOICE NO.61 9301482 LD DATE:2020-05-11 E XP.NO.1945 19138 20 DA

UNITEKS TEKSTIL GD MT ARC SN T IC AS LD 2 CRT 20.43 KGS SET G IRLS KNITT 61 0422 ALD DIS T IC MX 7 CRT 122.78 KGS TROUSER S LADIES WOVEN 620469 ALD DIS TIC MX 7 CRT 113.78 KGS TROUS ERS LADIES WOVEN 620469 EFES TEKS. SAN. VE DIS. TIC. MX 4 C RT 29.67 KGS SOCKS LADIES KNIT TED 6115 950000 EFES TEKS. S AN. VE DIS. TIC. MX 23 CRT 172 .96 KGS SOCKS MENS KNITTED 611 5 950000 EFES TEKS. SAN. VE DIS. TIC. LD 1 CRT 4.56 KGS SO CKS MENS KNITTED 6115950 000 EDA DIS TIC TEKS. PAZ. A.S. M X 34 CRT 438.49 KGS SOCKS KIDS KNITTED 61159 50000 EDA DIS TIC TEKS. PAZ. A.S. LD 1 CRT 0.7 KGS SOCKS MEN KNITTED 6115 950000 EDA DIS TIC TEKS. PAZ. A.S. LD 5 CRT 38.83 KGS TIGHT S BABY KNITTED 611120 9000 Y AKO TEKS SAN VE DIS TIC. MX 11 CRT 120.25 KGS SOCKS KIDS KNI TTED 6115950 000 YAKO TEKS S AN VE DIS TIC. LD 2 CRT 10.83 KGS TIGHTS KIDS KNITTED 611529 00 00 YAKO TEKS SAN VE DIS T IC. LD 2 CRT 8.46 KGS LEGGINGS BABY KNITTED 6111209 000 YA KO TEKS SAN VE DIS TIC. LD 2 C RT 7.32 KGS SOCKS BABY KNITTED 6111209000 ILERI GIYIM SAN V E DIS TIC A.S LD 1 CRT 1.03 KG S BEANIE BOYS KNITTED 6505 00 9090 TGS DIS TIC. MX 8 CRT 75 .21 KGS BRA KIDS KNITTED 61143 00000 TGS DIS TIC. LD 1 CRT 3 .55 KGS BRA KIDS KNITTED 61143 00000 NEPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 1.88 KGS SOCKS MEN KNITTED 6 11595000 0 NEPAS TEKSTIL SANAYI VE TIC ARET A S LD 4 CRT 8.03 KGS SOC KS MEN KNITTED 6 115950000 N EPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 2.11 KGS SOCKS M EN KNITTED 6 115950000 NEPAS TEKSTIL SANAYI VE TICARET A S LD 1 CRT 3.14 KGS SOCKS BABY KNITTED 61112090 POLAT TEKS TIL MX 16 CRT 188.09 KGS SWEAT ER GIRLS KNITTED 61102010 POL AT TEKSTIL LD 4 CRT 27.08 KGS SWEATER GIRLS KNITTED 61102010 PERGAMON STATUS DIS TIC MX 7 1 CRT 987.3 KGS TROUSERS WOMAN WOVEN 62034231 00 PERGAMON STATUS DIS TIC LD 73 CRT 1120. 75 KGS TROUSERS WOMAN WOVEN 62 0342 3100 CROSS TEKS SAN TIC A.S LD 18 CRT 199.4 KGS TROUS ERS LADIES WOVEN 62034231 00 PERGAMON STATUS DIS TIC LD 3 CRT 34.55 KGS T-SHIRT LADIES K NITTED 6109100 0 PERGAMON ST ATUS DIS TIC LD 4 CRT 67.16 KG S T-SHIRT LADIES KNITTED 61091 00 0 PERGAMON STATUS DIS TIC LD 1 CRT 6.15 KGS T-SHIRT LAD IES KNITTED 61091000 TGS DIS TIC. LD 6 CRT 66.2 KGS DRESS G IRLS KNITTED 61044200 UNITEKS TEKSTIL GD MT ARC SN TIC AS M X 6 CRT 50.67 KGS SWEATSHIRT M EN KNI TTED 61102010 UNITEKS TEKSTIL GD MT ARC SN TIC AS L D 2 CRT 23.67 KGS DRESS LADIES KNITT ED 61044300 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 17.06 KGS TROUSERS GIRLS KNI TTED 61046200 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 14.77 KGS TROUSERS GIRLS KNI TTED 61046200 UNITEKS T EKSTIL GD MT ARC SN TIC AS LD 1 CRT 5.23 KGS T-SHIRT GIRLS K NITT ED 61091000 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 1 CRT 13.68 KGS TANKTOP LADIES K NI TTED 61091000 UNITEKS TEK STIL GD MT ARC SN TIC AS LD 2 CRT 19.58 KGS T-SHIRT BOYS KNI TT ED 61091000 YAVUZCEHRE TE KSTIL SAN VE TIC AS LD 4 CRT 5 4.6 KGS T-SHIRT BOYS KNITTED 6 109100000

JACKET WOVEN SHORTS KNITTED T-SHIRT KNITTED STORAGE W OVEN PAJAMA KNITTED TROUSE RS KNITTED SWEATER KNITTED HTS CODE : 620230, 610462, 6 10910, 460219, 610831, 611020 , 620193