Apl Logistics India Private Limit

48 CTNS CONTAINING 564 PRS OCM-CTP FREIGHT AS ARRANGED =ON BEHALF OF FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA XXXXXXXXXXXX 2 PLOT NO.G-1C, SIPCOT INDUSTRIAL PARK,BARGUR SEZ AREA OLAIPATTI VILLAGE SALAMARATHUPATTI PT, UTHANGARAI TK, KRISHNAGIRI DT TN-635304 COURT BOROUGH LOW ALIEN (PS) PRE SCHOOL UNSX COURT BOROU, GH LOW ALIEN (PS) PO :XXXXXXXXXX XXXXXXXXXX MATERIAL:IQ6528 100 INVOICE#: FFA21AIN26060237 FCI#: FA21AIN26060237 HSN.CODE: 6402.1990 NET. WT:235.93 QTY:564 PLANT: 1014 SHIP TO ID#: 0000518314 CUSTOMER PO#: XXXXXXXXXX SBILL NO AND SBILL DATE: 4130517 6/13/2026 SHIPPER: FAIRWAY ENTERPRISES COMPANY LIMITED (INDIA BRANCH) -UNIT 2 PLOT NO.G-1C, SIPCOT INDUSTRIALPARK,BARGUR SEZ AREA OLAIPATTI VILLAGE SALAMARATHUPATTI PT,

462 CTNS CONTAINING 8063 PCS OCM-CTP FREIGHT AS ARRANGED =ON BEHALF OF XXXXXXXXXXXXXXXXXXXE,BANGALORE, KARNATAKA (560076) HSN CODE : 610342 80% COTTON/20% POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : 3726005634 PO#: XXXXXXXXXX METERIAL#: BV2671-355 INVOICE#: 229372606671 PO LINE XXXXXXXXXXXX PLANT: 1012, SBILL NO AND SBILL DATE: 4200490 6/16/2026 SHIPPER: XXXXXXXXXXXXXXXXXXXXX SY NO 37/1B BANNERGHATTA MAIN ROAD, AREKERE,BANGALORE, KARNATAKA (560076)

18 CTNS CONTAINING 308 PCS HSN CODE : 610342 80% COTTON/20% POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : 3726005628 PO#: 6209228484 METERIAL#: BV2671-410 INVOICE#: 229372606660 PO LINE XXXXXXXXXXXX PLANT: 1012 SBILL NO AND SBILL DATE: 4075262 6/12/2026 / 93 CTNS CONTAINING 1643 PCS OCM-CTP FREIGHT AS ARRANGED =ON BEHALF OF XXXXXXXXXXXXXXXXXXXX342 80% COTTON/20% POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : 3726005630 PO#: XXXXXXXXXX METERIAL#: BV2671-010 INVOICE#: 229372606692 PO LINE XXXXXXXXXXXX PLANT: 1012 SBILL NO AND SBILL DATE: 4080260 6/12/2026 SH, IPPER: XXXXXXXXXXXXXXXXXXXXX SY NO 37/1B BANNERGHATTA MAIN ROAD, AREKERE,BANGALORE, KARNATAKA (560076) / 184 CTNS CONTAINING 3248 PCS HSN CODE : 610342 80% COTTON/20% POLYESTER MENS SPORT CASUAL KNIT FULL LENGTH PANT FCI : 3726005593 PO#: 6208365805 METERIAL#: BV2671-297 INVOICE#: 229372606677 PO LINE XXXXXXXXXXXX PLANT: 1012 SBILL NO AND SBILL DATE: 4075583 6/11/2026

28 CTNS CONTAINING 168 PRS OCM-CTP FREIGHT AS ARRANGED DESC : WMNS NIKE AIR RIFT REF. PO#: XXXXXXXXXX LINE ITEM SEQ. #: 00800 MATERIAL: HQ1474 002 QTY : 168 NET WGT : 132.72 HS CODE : 6403.1920 INVOICE #: FLU11AIN26060267 PO#: XXXXXXXXXX PLANT: 1020 SBILL NO AND SBILL DATE: 4120221 6/13/2026 SHIPPER: LOTUS FOOTWE, AR ENTERPRISES PRIVATE LTD (INDIA BRANCH)-UNIT 1 PLOT 3B SIPCOT INDL PARK MANGAL VIL, MATHUR POST VEMBAKKAM THIRUVANNAMALAI DT TN-631701 / 108 CTNS CONTAINING 1260 PRS DESC: FORCE 1 LOW LACE (PS) INVOICE #: FEW11AIN26060440 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00800 MATERIAL: IF1673-100 NET WT: 442.21 QTY: 1260 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249739 6/18/2026 / 206 CTNS CONTAINING 2443 PRS DESC: FORCE 1 LOW LACE (PS) INVOICE #: FEW11AIN26060441 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 01000 MATERIAL: IF1673-100 NET WT: 927.06 QTY: 2443 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249742 6/18/2026 SHIPPER: XXXX WIND FOOTWEAR COMPANY LIMITED (INDIA BRANCH)-UNIT1,PLOT N, O.3D,SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMBAKKA M(TK),THIRUVANNAMALAI DT TN-631701

10 CTNS CONTAINING 120 PRS DESC: TEAM HUSTLE D 12 (PS) INVOICE #: FEW11AIN26060436 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00900 MATERIAL: HF6280-001 NET WT: 49.56 QTY: 120 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4184175 6/16/2026 / 16 CTNS CONTAINING 192 PRS COURT BOROUGH LOW LILS (TD) TODDLER UNISEX COURT BOROUGH LOW LILS (TD) PO :XXXXXXXXXX XXXXXXXXXX MATERIAL:IQ6525 400 INVOICE#: FFA21AIN26060249 FCI#: FA21AIN26060249 HSN.CODE: 6402.1990 NET. WT:42.77 QTY:192 PLANT: 1020 SBILL NO AND SBILL DATE: 4214588 6/17/2026 / 16 CTNS CONTAINING 161 PRS DESC: TEAM HUSTLE D 12 (PS) INVOICE #: FEW11AIN26060439 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 01300 MATERIAL: HF6280-108 NET WT: 68.71 QTY: 161 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4184083 6/16/2026 / 18 CTNS CONTAINING 216 PRS DESC: TEAM HUSTLE D 12 SE (PS) INVOICE #: FEW11AIN26060427 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00300 MATERIAL: IQ6544-100 NET WT: 94.32 QTY: 216 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4184544 6/16/2026 / 20 CTNS CONTAINING 207 PRS DESC: FORCE 1 LOW LACE SH (PS) INVOICE #: FEW11AIN26060445 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00700 MATERIAL: IQ7192-100 NET WT: 76.39 QTY: 207 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4184591 6/16/2026 / 23 CTNS CONTAINING 276 PRS COURT BOROUGH LOW RECRAFT (TD) TODDLER UNISEX COURT BOROUGH LOW RECRAFT (TD) PO :XXXXXXXXXX XXXXXXXXXX MATERIAL:DV5458 105 INVOICE#: FFA21AIN26060252 FCI#: FA21AIN26060252 HSN.CODE: 6402.1990 NET. WT: 0.98 QTY:276 PLANT: 1020 SBILL NO AND SBILL DATE: 4130543 6/13/2026 / 24 CTNS CONTAINING 232 PRS COURT BOROUGH MID 2 FADE (PS) PRE SCHOOL UNSX COURT BOROUGH MID 2 FADE (PS) PO :XXXXXXXXXX XXXXXXXXXX MATERIAL:IQ7050 001 INVOICE#: FFA21AIN26060244 FCI#: FA21AIN26060244 HSN.CODE: 6402.1990 NET. WT:106.40 QTY:232 PLANT: 1020 SBILL NO AND SBILL DATE: 4130466 6/13/2026 SHIPPER: XXXXXXXXXX, T 2 PLOT NO.G-1C, SIPCOT INDUSTRIAL PARK,BARGUR SEZ AREA OLAIPATTI VILLAGE SALAMARATHUPATTI PT, / 25 CTNS CONTAINING 275 PRS DESC: TEAM HUSTLE D 12 (PS) INVOICE #: FEW11AIN26060434 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 03300 MATERIAL: HF6280-402 NET WT: 117.87 QTY: 275 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249768 6/18/2026 / 25 CTNS CONTAINING 300 PRS DESC: FORCE 1 LOW LACE JES (PS) INVOICE #: FEW11AIN26060435 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00300 MATERIAL: IR0596-003 NET WT: 114.48 QTY: 300 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4184205 6/16/2026 / 25 CTNS CONTAINING 132 PRS DESC: TEAM HUSTLE D 12 (GS) INVOICE #: FEW11AIN26060430 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 01800 MATERIAL: HF6279-108 NET WT: 71.69 QTY: 132 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249749 6/18/2026 / 27 CTNS CONTAINING 324 PRS DESC: TEAM HUSTLE D 12 SE (PS) INVOICE #: FEW11AIN26060428 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 00400 MATERIAL: IZ1702-001 NET WT: 141.48 QTY: 324 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249732 6/18/2026 SHIPPER: EAST WIND FOOTWEAR COMPANY LIMITED (INDIA BRANCH)-UNIT1,PLOT N, O.3D,SIPCOT IND PARK,MANGAL VIL,MATHUR(P),VEMBAKKA M(TK),THIRUVANNAMALAI DT TN-631701 / 34 CTNS CONTAINING 408 PRS DESC: TEAM HUSTLE D 12 (PS) INVOICE #: FEW11AIN26060432 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 02500 MATERIAL: HF6280-002 NET WT: 177.48 QTY: 408 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249725 6/18/2026 / 39 CTNS CONTAINING 425 PRS DESC: TEAM HUSTLE D 12 (PS) INVOICE #: FEW11AIN26060438 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 01200 MATERIAL: HF6280-101 NET WT: 188.09 QTY: 425 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249726 6/18/2026 / 41 CTNS CONTAINING 238 PRS DESC: TEAM HUSTLE D 12 (GS) INVOICE #: FEW11AIN26060429 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 01700 MATERIAL: HF6279-003 NET WT: 135.09 QTY: 238 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249754 6/18/2026 / 42 CTNS CONTAINING 234 PRS DESC: TEAM HUSTLE D 12 (GS) INVOICE #: FEW11AIN26060431 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 02000 MATERIAL: HF6279-108 NET WT: 128.16 QTY: 234 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249744 6/18/2026 / 58 CTNS CONTAINING 348 PRS OCM-CTP FREIGHT AS ARRANGED DESC : NIKE PRECISION 8 MID INVOICE #: FLU21AIN26060187 PO#: XXXXXXXXXX REF PO#:XXXXXXXXXX LINE ITEM SEQ. #: 500 MATERIAL:IH1105-006 NET WGT : 313.20 QTY:348 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4140885 6/15/2026 SHIPPER: LOTUS FOOTWEAR ENTERPRIS, ES PVT LTD (INDIA BRANCH)-UNIT 2 PLOT 3C SIPCOT INDL PARK MANGAL VIL, MATHUR POST VEMBAKKAM THIRUVANNAMALAI DT TN-631701 / 88 CTNS CONTAINING 1004 PRS COURT BOROUGH MID 2 FADE (PS) PRE SCHOOL UNSX COURT BOROUGH MID 2 FADE (PS) PO :XXXXXXXXXX XXXXXXXXXX MATERIAL:IQ7050 001 INVOICE#: FFA21AIN26060246 FCI#: FA21AIN26060246 HSN.CODE: 6402.1990 NET. WT:484.45 QTY: 1,004 PLANT: 1020 SBILL NO AND SBILL DATE: 4130469 6/13/2026 / 94 CTNS CONTAINING 1092 PRS DESC: FORCE 1 LOW LACE (PS) INVOICE #: FEW11AIN26060442 REF. PO #: 6207419868 LINE ITEM SEQ #: 01300 MATERIAL: IF1673-100 NET WT: 404.32 QTY: 1092 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249736 6/18/2026 / 124 CTNS CONTAINING 1465 PRS DESC: FORCE 1 LOW LACE (PS) INVOICE #: FEW11AIN26060444 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 01600 MATERIAL: IF1673-100 NET WT: 540.93 QTY: 1465 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249783 6/18/2026 / 131 CTNS CONTAINING 1528 PRS DESC: FORCE 1 LOW LACE (PS) INVOICE #: FEW11AIN26060443 REF. PO #: XXXXXXXXXX LINE ITEM SEQ #: 01400 MATERIAL: IF1673-100 NET WT: 581.18 QTY: 1528 HS: 64031920 PLANT: 1020 SBILL NO AND SBILL DATE: 4249782 6/18/2026