• Trade date 2022/09/06 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers 1up cargo inc.
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 15437kg Amount ——
• Hs code Product tags 100 cotton terry towel,umber,cent,mast,ns it,ale,cover,cart,i12,ah,fruit,kitchen towel,cod,freight prepaid,t10,wiper,mult,stripe
• Product description FREIGHT PREPAID 1 X 40HC 820 CARTONS ITEM CODE ITEM QUANTITY PACK TOTAL BALECT 201509 100 COTTON TERRY TOWEL WHITE FRUITLAND 2680 670 201501 100 COTTON TERRY TOWEL WHITE FRUITLAND 2000 100 X25 MULTISTRIPED KITCHEN TOWELS QUALITE 600 50 FORME AHB EXP05407930062022 NET WT10 97000 KGS HBL UCLK HI1223000322 ACTUAL IMP ORTER WIPER CENTRAL USA THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0443188

• Trade date 2022/08/26 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers phoneix bathurst freight inc.
• POLs port muhammad bin qasim PODs newark nj
• Supply area Other Purchas area United States
• Weight 11630kg Amount ——
• Hs code Product tags bags,packaging material,jsb,food,cover,acm,i12,mast,ice,supplies,umber,tera,gh
• Product description 001556000000011630KG FREIGHT COLLECT 1 X 40HC CONTAINER 1653 PACKAGES FOOD PACKAGING MATERIAL AS PER INVOICE NO AE 9322 JSBEXP00807929062022 DT 29JUNE2022 NET WEIGHT 7526 KGS HBL ACMKHI1223000422 ORTERA1 BAGS SUPPLIES INC THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0443383

• Trade date 2022/08/26 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers 1up cargo inc.
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 15619kg Amount ——
• Hs code Product tags 100 cotton terry towel,jsb,mast,d 300,ale,cover,cent,i12,fruit,kitchen towel,cod,freight prepaid,wiper,mult,stripe
• Product description FREIGHT PREPAID ITEM CODE ITEM QUANTITY PACK TOTAL BALECT 201509 100 COTTON TERRY TOWEL WHITE FRUITLAND 3000 750 201501 100 COTTON TERRY TOWEL WHITE FRUITLAND 1000 50 201006 15X25 MULTISTRIPED KITCHEN TOWELS 480 40 NET WT 11 13900 FORME JSB EXP00632806062022 HBL UCLK HI1223000122 ACTUAL IMP ORTER WIPER CENTRAL USA THIS MAST ER BILL COVERS NVOCC HOUSE BILL NUMAKI0443129

• Trade date 2022/08/07 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers sr inter freight inc.
• POLs shanghai PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 13570kg Amount ——
• Hs code Product tags fleece,2 5x,zip,60 cotton 40 polyester,cover,ice,o style,pc,mast,umber,appar,freight prepaid,l car,dye,carton,knit,hood,gh
• Product description FREIGHT PREPAID MENS 60 COTTON 40 POLYESTER KNITTED DYED F ZIP HOOD FLEECE PO STYLE SIZES CARTONS QTYPCS 211008HH 143 02 S M L XL 647 77 211008HH 143 02 2XL 83 996 ES 9468 TOTAL NET WEIGHT KGS 9323 HBL SR12 220118LAX22 ACTUAL IM PORTER ESQ APPAREL INC THIS MASTE R BILL COVERS NVOCC HOUSE BL NUMBERAKI0436700 143 02 3XL 43 516 211008HH 143 02 4XL 6 72 211008HH 143 02 5XL 10 120 INVOICE NO ZAC022ESQ2022 INVOICE DA TE 19MAY22 FI HMBEXP 04921428042022 FI DATE 28APR22 TOTAL CAR TONS 789

• Trade date 2022/08/05 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers 1up cargo inc.
• POLs barcelona PODs miami fl
• Supply area Other Purchas area United States
• Weight 12482kg Amount ——
• Hs code Product tags omc,readymade garment,s 158,cover,ice,i12,ah,pc,crom,freight prepaid,compan,carton,mast,p40
• Product description FREIGHT PREPAID TOTAL 664 CARTONS 15877 PCS READYMADE GARMENTS AS PER INVOICE NO GM786005222 INV GM786005222 FI NOMCBEXP40310623022022 DTD23022022 NET WT 7853 KGS ORTER THE CROMER COMPANY LLC HBL UCLKH I1222011422 THIS MASTE R BILL COVERS NVOCC HBL AHE020811

• Trade date 2022/07/29 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers 1up cargo inc.
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 18382kg Amount ——
• Hs code 610910 Product tags sleeve t shirt,pex,ion,100 cotton,ella,cover,pc,s5,i12,instrument,mast,cod,erco,l car,umber,gh
• Product description INSTRUMENT NO HMBEXP063141020 GD KPEXSB 17035004062022 HBL UCLK HI1222012122 ACTUAL IM PORTERCONSTELLATION DUO LLC THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0438682 FREIGHT COLLECT 1X40HC CONTAINER TOTAL CARTONS 890 TOTAL SETSPCS53400 100 COTTON MEN S LONG SLEEVE T SHIRTS HS CODE 61091000 NET WT1370360 KGS

• Trade date 2022/07/29 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers kerry apex nyc
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 14040kg Amount ——
• Hs code 610510 Product tags 2 piece,ah,pey,tshirt,street,e 31,sportswear,shirt,bay,ice,pc,penc,hood,freight prepaid,iec,carton,knitted men,t 105,cart,weat,hoodie,tshir,david,ail,shore,cod
• Product description FREIGHT PREPAID TOTAL NO OF CTNS 3158 KNITTED MEN TSHIRT AND HOODIE 3158 CARTONS HBL NO SKHI4000154 KNITTED MEN WEATSHIRT AND HOODIE PO NO QTYPCS 7 708 PIECES S 22 31196 8 1932 PIECES S 22 31208 9 65 PIECES 3158 CARTO NS 20945 PIECES SCAC CODE AMAW DETAIL AS PER INVOICE NO 78602162022 HSCODE6 105100010 TSHIRT 105100010 HOODIE FI AHBE XP04258830052022 TOTAL NET WT 856313 KGS ACTUAL IMP ORTER DAVID PEYS ER SPORTSWEAR 90 SPENCE STREET BAY SHORE NY 11706 USA

• Trade date 2022/07/20 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers wto express co
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 32715kg Amount ——
• Hs code 620342 Product tags ——
• Product description ——

• Trade date 2022/07/11 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers kerry apex nyc
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 11841kg Amount ——
• Hs code 0510 Product tags ah,29 piece,street,4 piece,sweatshirt,bay,ice,shirt,3 piece,pc,penc,freight prepaid,iec,carton,knitted men,weat,hoodie,rst,ear,w 71,pey,david,ail,shore,cod
• Product description 0 2994 PIECES S 22 31174 4 7029 PIECES S 22 31174 5 2600 PIECES 639 CARTON S 12623 PIECES DETAIL AS PER INVOICE NO 78601842022 HSCODE6 105100010 SWEATSHIRT HSCODE6 105100010 HOODIE FI AHBE XP03617910052022||FREIGHT PREPAID 1X40HC CONTAINER SCAC CODE AMAW TOTAL NO OF CTNS 639 639 CARTONS KNITTED MEN WEATSHIRT AND HOODIE PO NO QTYPCS||KHI4000123 TOTAL NW 716750 KGS ACTUAL IM PORTER DAVID PEYS ER SPORSTWEAR 90 SPENCE STREET BAY SHORE NY 11706 USA

• Trade date 2022/07/11 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers 1up cargo inc.
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 18122kg Amount ——
• Hs code Product tags cotton terry towel,jsb,duct,pro,ale,cover,r ra,i12,mast,s form,import,umber,stock lot,gh
• Product description FREIGHT COLLECT PRODUCT COTTON TERRY TOWEL STOCK LOT QUANTITY 12787 NO OF CTN BALES 400 NET WT 1382800 KGS FORME JSBEXP00354128042022 ACTUAL IMPORTER RAVIAN GROUP LLC||HI1222011322 THIS MASTE R BILL COVERS NVOCC HBL NUMBER AKI0433980

• Trade date 2022/07/06 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers apex martime lax co.inc.
• POLs rotterdam PODs houston tx
• Supply area Other Purchas area United States
• Weight 21060kg Amount ——
• Hs code Product tags cambridge commodities,vent,cambridge,earth,a 956,cir,fine table,ting,tuff,freight prepaid,carton,s 30,t 16,ingredient,jsb,suit,phone,mesh,n 15,lina,t 23,commodities,ail,cod,himalayan,salt
• Product description 003472000000021060KG||A 95648 PHONE 530 2733663 FAX 5302 733223 EMAIL ACC OUNTING CAMBRIDGECOMMODITIESCOM NWT 165 60 MT||FREIGHT PREPAID HBL SKHI4000049 1 X 40 HC 16560 MT 23 PACKAGES MESH HIMALAYAN CULINARY FINE TABLE SALT 1104 CARTONS PACKED IN 15 KG CARTONS STUFF INTO 23 PACKAGE 1X40||JSBEXP00309825042022 DATE 250 42022 HS CODE25 010010 HBL SCAC C ODESHKI4000049 ACTUAL IMP ORTER CAMBRIDGE COMMODITIES INC EARTH CIRC LE INGREDIENTS 3071 VENTU RE DRIVE SUITE 100

• Trade date 2022/07/06 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers apex martime lax co.inc.
• POLs rotterdam PODs houston tx
• Supply area Other Purchas area United States
• Weight 23400kg Amount ——
• Hs code 55 Product tags cambridge commodities,cambridge,s5,earth,a 956,lincol,cir,fine table,ting,instrument,tuff,suit,fin,ingredient,freight prepaid,phone,mesh,unique,lina,wpp bags,commodities,ail,cod,himalayan,salt
• Product description 003900000000023400KG||309925042022 DATE2504 2022 PACKED IN 25 KG WPP BAGS STUFF INTO 19 PALLETHS CODE25 010010 PO 5935 ACTUAL IMP ORTER CAMBRIDGE COMMODITIES INC EARTH CIRC LE INGREDIENTS||FREIGHT PREPAID HBL SKHI4000080 SCAC CODE AMAW 1 X 40 HC 19 PACKAGES 40 TO 70 MESH HIMALAYAN CULINARY FINE TABLE SALT 55 LB KOSHER HTS55LB FINANCIAL INSTRUMENT UNIQUE NO||RE DRIVE SUITE 100 LINCOLN C A 95648 PHONE 530 2733663 FAX 5302 733223 EMAIL ACC OUNTING CAMBRIDGECOMMODITIESCOM NWT 1900 0 KGS

• Trade date 2022/06/28 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers 1up cargo inc.
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 15751kg Amount ——
• Hs code Product tags zn,s 201,carton form,ti strip,pads,kitchen towel,ring,cotton,cnt,pe fr,e ctn,100 cotton,cent,pc,bar towel,freight prepaid,carton,wiper,white bar,packing system,fruit,terry towel,grill,towel,land car,r kit,cover,i12,x19,mast,cod,bone,p a c
• Product description 0N7 100 COTTON 1 DZN PER PACK 1 2 0 0 5 0 HERRINGBONE 24 PACKS PER KITCHEN TOWE CARTON ITEM CODE ITEM PACKING SYSTEM ORDER QTY PACKTOTAL 201507 WH ITE GRILL 3 PCS PER PACK 1080 30 PADS FRU ITLAND 36 PACKS PER CARTON FORME JS BEXP00335827042022||CLKHI1222011022 ACTUAL IMP ORTER WIPER CENTRAL USA THIS MASTE R BILL COVERS NVOCC HOUSE BILL NUMBAKI0438344||FREIGHT PREPAID 1X40HQ FCL CNTR CYCY ITEM CODE ITEM PACKING SYSTEM ORDER QTY TOTAL 201509 14X14 TERRY TOWELS FRUITLAND 75 PK P A C K 1 7 6 T E R R Y T4O4WELS 4 PACKS PE FRUITLAND CARTON||X19 WHITE BAR TOWEL QUALITE 16X1 2 4 0 0 1 0 0 BAR TOWEL 24 DZN P E R QUA LITE CTN 201501 10 0 COTTON 2 DZN PER PACK 5 0 0 0 2 5 0 TERRY TOWEL 20 PACKS 201006 MU LTI STRIPE 1 DZN PER PACK 1 20N 0 1 0 0 KITCHEN TOWEL 12 PACKS P E R QUA LITE

• Trade date 2022/06/28 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers 1up cargo inc.
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 18063kg Amount ——
• Hs code Product tags form e,econ,cover,textile net,ice,purchase order,ail,mast,r ra,towels,import,nori,i12,gh
• Product description 0433401||FREIGHT COLLECT TOWELS UNDER PURCHASE ORDER NORIL249RAV21 ALL OTHER DETAILS AS PER OUR INVOICE NORIL2423721 FORM E NO FBLEXP01752425042022 DATED 25042022||SECOND FOR M E NOFBLEXP01865530042022 DATED304 22 HBL U CLKHI1222010922 ACTUA L IMPORTER RAVIAN GROUP LLC DBA RTEXTILE NET WEIGHT 13971 KGS THIS MASTE R BILL COVERS NVOCC HOUSE BILL

• Trade date 2022/06/28 B/L No. ——
• Supplier adroit cargo management pvt ltd. Buyers kerry apex nyc
• POLs singapore PODs los angeles ca
• Supply area Other Purchas area United States
• Weight 22130kg Amount ——
• Hs code Product tags ear,pey,tsh,ah,bay,ice,david,shore,street,penc,cod,s 181,freight prepaid,rst,sweatshirt,carton,4 piece
• Product description 581 KGS||FREIGHT PREPAID 1X20FT 1X40HC CONTAINER TOTAL NO OF CTNS 1814 1814 CARTONS 36114 PIECES HBL NOSKHI4000105 SCAC CODE AMAW TOTAL 1814 CARTONS||FREIGHT PREPAID AS PER INVOICE||N TSHRIT AND SWEATSHIRT HSCODE6 105100010 FI AHB EXP03273225042022 ACTUAL IMP ORTER DAVID PEYS ER SPORSTWEAR 90 SPENCE STREET BAY SHORE NY 11706 USA