Tag: dzn

WOMAN 65 RAYON 30 NYLON 5 SPANDEX KNIT BOTTOM 32 HR STR PONTE 3 WB PO# 535842 STYLE# 220 558 QTY 3 102 PCS ( 258-6/12 DZN) HTS : 6104 69 2030 WOMAN 65 RAYON 30 NYLON 5 SPANDEX KNI T BOTTOM 32 HR STR PONTE 3 WB PO# 535829 ST YLE# 220556 QTY 4 097 PCS ( 341-5/12 DZN) HTS : 6104 69 2030 WOMAN 68% RAYON 28% NYLON 4% TGHU9224020 001 SPANDEX KNIT BOTTOM PONTE 5PKT CONTOUR PANT P O# 535862 STYLE# 268489 QTY 502 PCS. ( 41-10 /12 DZN) HTS : 6104.69.2030 WOMAN 68% RAYON 2 8% NYLON 4% SPANDEX KNIT PONTE FITTED CONTOU R BLAZER PO# 539234 STYLE# 268483 QTY 317 PCS . ( 26-5/12 DZN) HTS : 6104.39.1000 WOMAN 68 % RAYON 28% NYLON 4% SPANDEX KNIT PONTE FITT ED CONTOUR BLAZER PO# 539233 STYLE# 268483 QT TGHU9224020 001 Y 2,029 PCS. ( 169-1/12 DZN) HTS : 6104.39.1 000 WOMAN 68% RAYON 28% NYLON 4% SPANDEX KNIT PONTE FITTED CONTOUR BLAZER PO# 539239 STYL E# 290757 QTY 2,443 PCS. ( 203-7/12 DZN) HTS : 6104.39.1000 WOMAN 65% RAYON 30% NYLON 5% SPANDEX KNIT PONTE BACKLINED BLAZER PO# 5358 73 STYLE# 259867 QTY 1,820 PCS. ( 151-8/12 D ZN) HTS : 6104.39.1000 WOMAN 65% RAYON 30% NY TGHU9224020 001 LON 5% SPANDEX KNIT PONTE BACKLINED BLAZER P O# 536583 STYLE# 259869 QTY 1,514 PCS. ( 126 -2/12 DZN) HTS : 6104.39.1000 WOMAN 64% POLYE STER 33% RAYON 3% SPANDEX KNIT WRAP W/BTN SI DE-CONTOUR PO# 535449 STYLE# 279868 QTY 1,336 PCS. ( 111-4/12 DZN) HTS : 6106.20.2010

WOMAN 68 RAYON 28 NYLON 4 SPANDEX KNITTED BO TTOM PO# 535174 STYLE# 202012 QTY 10 351 PCS (862-7/12 DZN) HTS : 6104 69 2030 WOMAN 95 RA YON 5 SPANDEX KNIT SLV SCOOP NECK PO# 5355 90 STYLE# 228232 QTY 9 530 PCS ( 794-2/12 DZN ) HTS : 6110 30 3059 WOMAN 95 RAYON 5 SPANDEX KNIT SLV SCOOP PRINT PO# 535592 STYLE# 231 MEDU7508974 001 # 241851V QTY 1 830 PCS ( 152-6/12 DZN) HTS : 6109 90 1065 WOMAN 91 POLYESTER 9 SPANDEX K NIT TOP V NECK TANK PO# 534204 STYLE# 241851V QTY 846 PCS ( 70-6/12 DZN) HTS : 6109 90 10 65 WOMAN 91 POLYESTER 9 SPANDEX KNIT TOP V NE CK TANK PO# 536147 STYLE# 241851V QTY 951 PCS ( 79-3/12 DZN) HTS : 6109 90 1065 WOMAN 91 POLYESTER 9 SPANDEX KNIT LS SQUARE NECK TOP MEDU7508974 001 PO# 538813 STYLE# 282258V QTY 1 515 PCS ( 12 6-3/12 DZN) HTS : 6106 20 2010 HTS : 6104 69 2030 MSMU6485116 001 780 QTY 4 692 PCS ( 391 DZN) HTS : 6110 30 30 59 WOMAN 95 RAYON 5 SPANDEX KNIT SLV SCOOP PRINT PO# 535591 STYLE# 231779 QTY 6 192 PCS ( 516 DZN) HTS : 6110 30 3059

1X40 CONTAINER CONTAINING 60 MENS COTTON 40 POLYESTER YARN-DYED WOVEN SHIRT, SHORT SLEEVE. 100 MENS COTTON WOVEN PANT. HC CODE:620342 TOTAL PCS:26916 TOTAL DZN:2243 CMAU6835296 001 TOTSL CTN:1143 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL CSNVKY240021 SCAC CODE: CNSV FREIGHT COLLECT

2595 CARTONS = 28,920 PIEC ES OF FABRICATION : #3476R SCUBA #102 FLAT MESH, BOY S DOUBLE K NIT PANT STYLE : AW424 4493 PO# 151066 CLA RE T 17,712 PC / 1,476 DZN CLARET 11,100 PC / 92 5 DZN PO#151087 CLARET XS-XXL 8 4 PC / 7 DZN CLARET LH-XLH 24 PC / 2 DZN HS CODE : 6 10419 90 = TAX ID: 31255661 6436000

BATH & HAND TOWEL 535 CARTONS, CONTG. 6,116 DZN (73,392 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PURCHASE ORDER PO0072454, PO0072455, PO0072453, HLBU2763243 001 PO0072456, PO0072457, PO0072539 & PO0072540 HS CODE NO. 6302.60.00 P.O. PO0072454, PO0072455, PO0072453, PO0072456, PO0072457, PO0072539, PO0072540 DATE 19.03-2024 INVOICE NO. P1888/1888 MILLS/ HLBU2763243 001 708(12) V.PROG DATED 08-05-2024 EXP NO. 02000103/023384/2024 DATED 25-05-2024 EXPORT REC. NO. C 153697 DATED 28-05-2024 FREIGHT PREPAID THIS B/L ISSUED AGAINST HLBU2763243 001 HBL NO DAC4403523 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

14PK GIRLS HIPSTER, BIKINI TA RGET PO# 1225959 DEPT# 036 H TS: 6108.21.0020 STYLE: Z94Z2 P, M90KR3 CASE PACK: 24 DPC ITEM# 036041433-1438, 036041 432, 036041534-1540 TOTAL QTY : 18,024 EA OR: 21,028 DZN MRKU6348790 001 INV NO : VBL/222/24 DT: 03-0 6-2024 EXP NO: 1878/0002119/2 4 DT: 04-06-2024 SB NO. 1640 27 DATE. 05.06.2024 CODE# 30 3 3RD NOTIFY PARTY TARGET CU STOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOL IS, MN 55402 TCBI@TARGET.COM MRKU6348790 001 PHONE: 763-405-029 CONTAINE R TARGET SEAL NO MRKU6348790 TGT1428166

GARMENTS 457 BALES ONLY 100 % COTTON POWER LO OM BLUE STRIPE WHITEBLEACHED KITCHEN TOWEL SI ZE 15" X 26" WEIGHT 24 OZS/DZN 5 DZN/ POLY BA G, 50 DZN/BALE 88/12%COTTON POLY NATURAL BLUE STRIP BATHBLANKET SIZE 70X90 WEIGHT 2,45 LBS /PC 1DZN/POLYBAG,4DZN/BALE 88/12%COTTON POLY NATURAL PURPLE STRIP BATHBLANKET SIZE 70X90 W WHSU5116685 001 EIGHT 2 LBS/PC 1DZN/POLYBAG,4DZN/BALE 100% CO TTON WHITE SNAGFREE BLANKET SIZE 66X90 WEIGHT 2.1 LBS/PC 50 PIECE BALE INV.NO= 6 DT= 13.06 .2024 SB.NO= 1635950 / 13.06.2024 HS CODE = 63049260 , 63019090 & 63013000 FREIGHT PA YABLE AT DESTINATN SCAC CODE = MOSJ

FREIGHT PREPAID TOTAL 979 CARTONS CREWNECK L/S PULLOVER P.O. NO.12773 STYLE 067KSUN DZN:1056 PCS:1267 PULLOVER HOODED KIDS SWEATSHIRT P.O. NO.12774 STYLE 252KSUN DZN:780 PCS:9360 ZIPPER FRONT JACKET P.O. NO.12775 STYLE 253KS CMAU7618510 001 DZN:825 PCS:9900 HOODED LONG SLEEVE PULLOVER P.O. NO. STYLE EXUHP9044 DZN:276 PCS:3312 AS PER INVOI KTIEX-037-24 HSCODE 6110.20.2079 HSCODE 6102.20.0010 FORM E NO:HMB-EXP-062849-06062024 DATE:6/6/ NET WT: 9521.00 KGS CMAU7618510 001 ON BEHALF OF ACTUAL SHIPPER: KNITWEAR TEX INDUSTRIES ACTUAL IMPORTER: EXIST, INC. HBL KHISAV241192 SCAC CODE: PLKV AMS PLKVKHISAV241192

10PK GIRL'S BRIEF TARGET PO # 5977359 DEPT# 036 HTS: 6108 .21.0020 STYLE: W98Z71, RW85K M CASE PACK: 24 DPC ITEM# 0 36041499-1506 TOTAL QTY: 1200 0 EA OR: 5000 DZN INV NO: CC ML/081/24 DT: 03-06-2024 E MRKU6348790 001 XP NO: 1954/000098/24 DT: 05- 06-2024 SB NO. 1078576 DATE. 06.06.2024 CODE# 301 CUSTOM HOUSE LOCATION CODE: 301 3R D NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH S TREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHO MRKU6348790 001 NE: 763-405-029 CONTAINER TA RGET SEAL NO MRKU6348790 T GT1428166

FRONT CLOSE RACER PUSH UP BRA HTS 6212.10.9020 PO 34966 STYLE JS723 COLOR 503, SUN SET PURPLE (50319) QTY/DZN 255.00 FABRICATION 79% NYLON 21% SPANDEX INVOICE NO IA-2024-22216

10PK GIRL'S BRIEF TARGET PO # 1071942 DEPT# 036 HTS: 6108 .21.0020 STYLE: W98Z71, RW85K M CASE PACK: 24 DPC ITEM# 0 36041499-1506 TOTAL QTY: 1200 0 EA OR: 5000 DZN INV NO: CC ML/080/24 DT: 03-06-2024 E

73% POLYESTER 27% COTTON MENS WOVEN PANT. 100% POLYESTER ME NS SOLID DYED WOVEN TOP. 51% POLYESTER 27% COTTON 22% POLYE STER WOMENS WOVEN PANT. 65% P OLYESTER 35% COTTON MENS WOVEN PANT AND TOP. 46% POLYESTER CAAU6532951 001 29% ELASTERELL-P 25% COTTO MEN S WOVEN PANT. 80% POLYESTER 2 0% COTTON SOLID DYED MENS WOVE N PANT. TOTAL CTNS: 1090 T OTAL PCS: 39210 DZN: 3268 GWT: 15314 NWT: 14224 MARI NE POLICT NO: OMC2451136

610712 (HS) DESCRIPTION MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M390946 HTS: 61071100 STYLE: NP2687O TCLU5919734 001 CASE PACK : 5688 TOTAL QTY : 17,064 EACH OR : 1,422 DZN TOTAL CTN: 237 EXP. FORM NO : 02000103-023812-2024 DATE: 25.05.2024 COMMERCIAL INVOICE NO.: TCLU5919734 001 347844804798 INVOICE DATE: 05/27/24 VENDOR INVOICE NO: PVH24USA0596 DATE: 25.05.2024 GROSS WEIGHT: 1,849 KGS PVH IS THE OCEAN FREIGHT PAYER PVH IS THE OCEAN FREIGHT PAYER TCLU5919734 001 NORTH PATENGA, CHITTAGONG-4204, TOTAL PKGS 237 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 BAC0478774

WASHCLOTHS 12X12 15OZ 100 DZN PER BALE F . I . NO. AHB -EXP-054965-29052024 DT: 29-0 5-2024 HBL/AMS# CFI13436724 AMS AUTOMATED SCAC CODE CFIQ ACTUAL IMPORTER:LINCRA FT NET WEIGHT: 19,497.80 SUDU6774560 001 KGS

610712 (HS) DESCRIPTION MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M390975 HTS: 61071100 STYLE: NP2687O SEKU5496140 001 CASE PACK : 4524 TOTAL QTY : 13,572 EACH OR : 1,131 DZN TOTAL CTN: 377 EXP. FORM NO : 02000103-023811-2024 DATE: 25.05.2024 COMMERCIAL INVOICE NO.: SEKU5496140 001 347844534175 INVOICE DATE: 05/27/24 VENDOR INVOICE NO: PVH24USA0595 DATE: 25.05.2024 GROSS WEIGHT: 1,470 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, SEKU5496140 001 TOTAL PKGS 377 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 BAC0478776,BAC0478777,BAC0478778,BAC0478779

TENNIS BALLS 2,786 CARTONS / 15,586.20 KGS. OF 15,576 DZN & 190 EA OF TENNIS BALLS HTS. NO.9506.61.00 ITEM NO. WRT1029, WRT1019W, WRT1075, WRT1077, WRT1079, WRT107200, WR8201501001,

610712 (HS) MEN'S KNIT BOXER 95 RECPOL, 5 SPN PO DR09165642 DR09165641 HTS: 61071200 STYLE: 09T4392 CASE PACK : 1163 SGRU5021131 001 TOTAL QTY : 1,163 EACH OR : 97 DZN TOTAL CTN: 53 EXP. FORM NO : 02000103-025434-2024 DATE: 03.06.2024 COMMERCIAL INVOICE NO.: 349454295949 INVOICE DATE: SGRU5021131 001 06/03/24 VENDOR INVOICE NO: PVH24USA0662 DATE: 03.06.2024 GROSS WEIGHT: 302 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE SGRU5021131 001 BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 53 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0480 BAC0480464,BAC0480465,BAC0480466,BAC0480467,B 0468,BAC0480469,BAC0480470

610712 (HS) DESCRIPTION MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M390950 HTS: 61071100 STYLE: NP2687O SEKU5496140 001 CASE PACK : 1540 TOTAL QTY : 4,620 EACH OR : 385 DZN TOTAL CTN: 51 EXP. FORM NO : 02000103-023802-2024 DATE: 25.05.2024 COMMERCIAL INVOICE NO.: SEKU5496140 001 347844439411 INVOICE DATE: 05/27/24 VENDOR INVOICE NO: PVH24USA0592 DATE: 25.05.2024 GROSS WEIGHT: 475 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, SEKU5496140 001 TOTAL PKGS 51 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 BAC0478776,BAC0478777,BAC0478778,BAC0478779

610712 (HS) MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M390951 HTS: 61071100 STYLE: NP2686O CASE PACK : 974 SEKU5496140 001 TOTAL QTY : 2,922 EACH OR : 244 DZN TOTAL CTN: 31 EXP. FORM NO : 02000103-023806-2024 DATE: 25.05.2024 COMMERCIAL INVOICE NO.: 347844534125 INVOICE DATE: SEKU5496140 001 05/27/24 VENDOR INVOICE NO: PVH24USA0594 DATE: 25.05.2024 GROSS WEIGHT: 270 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, TOTAL PKGS 31 CTNS SEKU5496140 001 MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 BAC0478776,BAC0478777,BAC0478778,BAC0478779

610712 (HS) MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M390945 HTS: 61071100 STYLE: NP2687O CASE PACK : 4800 CMAU3710525 001 TOTAL QTY : 4,800 EACH OR : 400 DZN TOTAL CTN: 200 EXP. FORM NO : 02000103-025424-2024 DATE: 03.06.2024 COMMERCIAL INVOICE NO.: 349454645681 INVOICE DATE: CMAU3710525 001 06/03/24 VENDOR INVOICE NO: PVH24USA0663 DATE: 03.06.2024 GROSS WEIGHT: 1,500 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE CMAU3710525 001 BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 200 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0481021,BAC0481022

100% COTTON KNITTED S/S MENS C REW NECK T SHIRT ALL WHITE TO TAL 2212 DZN FI NO: HBL-EXP-0 86472-20052024 HBL NO: KHI812 60 EXPORTER: J.B. TEXTILES I MPORTER: STYLE WEAR APPAREL LL C NET WT: 14890.00 KGS TRADE TCKU6842814 001 EXPEDITORS USA / TEU GLOBAL 242 OLD-NEW BRUNSWICK RD, STE- 145 PISCATAWAY NJ 08854-3999 TEL: 732-515-9040 FAX: 732-85 6-5008 HBL AMS AUTOMATED NVO CC HBL AMS SCAC CODE: TMLH

610712 (HS) DESCRIPTION MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M390947 HTS: 61071100 STYLE: NP2687O SEKU5496140 001 CASE PACK : 3696 TOTAL QTY : 11,088 EACH OR : 924 DZN TOTAL CTN: 308 EXP. FORM NO : 02000103-023809-2024 DATE: 25.05.2024 COMMERCIAL INVOICE NO.: SEKU5496140 001 347844533740 INVOICE DATE: 05/27/24 VENDOR INVOICE NO: PVH24USA0593 DATE: 25.05.2024 GROSS WEIGHT: 1,201 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, SEKU5496140 001 TOTAL PKGS 308 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0478 BAC0478776,BAC0478777,BAC0478778,BAC0478779

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. DESCRIPTION ME N'S KNIT BOXER 95% RECPOL, 5% TLLU4890228 001 SPN PO# 4300082344 HTS: 61 071200 STYLE: 09T4392 CASE P ACK : 456 TOTAL QTY : 1,368 EACH OR : 114 DZN TOTAL CT N: 21 EXP. FORM NO : 020001 03-023814-2024 DATE: 25.05.20 24 COMMERCIAL INVOICE NO.: 349444771010 INVOICE DATE: 05 TLLU4890228 001 /27/24 VENDOR INVOICE NO: PV H24USA0598 DATE: 25.05.2024 GROSS WEIGHT: 115 KGS PVH IS THE OCEAN FREIGHT PAYER -NOR TH PATENGA, CHITTAGONG-4204, CONTACT PERSON: MR. SHARIFUR EMAIL ADDRESS-1: SHARIFURR@ MASHOLDINGS.COM CELL PHONE:18 TLLU4890228 001 44040444

READY-MADE GARMENTS MH I NTIMATES SET BOY SHORT-MI SSY TARGET PO # 9156222 DEPT# 023 HTS: 6108.92 .0030 STYLE: 60E5GE, LRY 9W2 CASE PACK: 48 DPC ITEM# 023132345-2349, 02 3132353-2357 TOTAL QTY: 11,040 EA OR : 1840 DZN INV NO: CTAL/279/24 DT : 04-0 5-2024 EXP NO: 1 878/001454/24 DT: 04-05- MSDU7058982 001 2024 SB NO. 838246 DT. 0 4.05.2024 C COD E 301 3 RD NOTIFY PARTY TARGET C USTOMS B ROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 M INNEAPOLIS, MN 55402 TCBI=TARGET.COM PHONE: 7 63-405-029 CONTAINER TA RGET SEAL NO MSDU7058982 TGT1426958

TOTAL CARTONS : 1308 CARTONS 100% COTTON KNITTED S/S MENS CREW NECK T SHIRT. ALL WHITE TOTAL 2732 DZN 100% COTTON K NITTED S/S MENS CREW NECK T SH IRT. ALL BLACK TOTAL 1964 DZN 100% COTTON KNITTED S/S MENS CIPU5005492 001 CREW NECK T SHIRT. ALL ROYAL BLUE TOTAL 112 DZN 100% COTT ON KNITTED S/S MENS CREW NECK T SHIRT. ALL NAVY BLUE TOTAL 100 DZN 100% COTTON KNITTED S /S MENS V NECK T SHIRT. ALL W HITE TOTAL 84 DZN 100% COTTON MENS SLEEVE LESS TOP ALL WHI CIPU5005492 001 TE TOTAL 290 DZN 100% COTTON MENS SLEEVE LESS TOP ALL BLAC K TOTAL 220 DZN 100% POLYESTE R KNITTED MENS POLO SHIRT ALL DYED TOTAL 10 DZN 100% POLYE STER KNITTED MENS POLO SHIRT W ITH EMBROIDERY ALL DYED TOTAL 35 DZN FI NO:SMB-EXP-00326 CIPU5005492 001 2-20052024 DATE:20/5/2024 AM S AUTOMATED SCAC CODE CFIQ HBL/AMS# CFI13471124 NET W EIGHT: 14670.00 KGS ACT UAL IMPORTER: STYLE WEAR APPA REL LLC

610712 (HS) DESCRIPTION MEN'S KNIT BOXER 95 RECPOL, 5 SPN PO 4300082347 HTS: 61071200 STYLE: 09T4392 TLLU7503148 001 CASE PACK : 7372 TOTAL QTY : 22,116 EACH OR : 1,843 DZN TOTAL CTN: 309 EXP. FORM NO : 02000103-023813-2024 DATE: 25.05.2024 COMMERCIAL INVOICE NO.: TLLU7503148 001 349442827836 INVOICE DATE: 05/27/24 VENDOR INVOICE NO: PVH24USA0597 DATE: 25.05.2024 GROSS WEIGHT: 1,872 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, TLLU7503148 001 TOTAL PKGS 309 CTNS MODE: CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474 BAC0479008,BAC0479009,BAC0479011,BAC0479012,B 9013,BAC0479014,BAC0479016,BAC0479017,BAC0479 AC0479019,BAC0479020,BAC0479021,BAC0479022

TOTAL CARTONS : 1275 CARTONS 100% COTTON KNITTED S/S MENS CREW NECK T SHIRT. ALL WHITE TOTAL 2220 DZN 100% COTTON K NITTED S/S MENS CREW NECK T SH IRT. ALL BLACK TOTAL 1868 DZN 100% COTTON KNITTED S/S MENS TCKU6565860 001 CREW NECK T SHIRT. ALL RED T OTAL 100 DZN 100% COTTON KNIT TED S/S MENS V NECK T SHIRT. ALL WHITE TOTAL 316 DZN 100% COTTON KNITTED S/S MENS V NECK T SHIRT. ALL BLACK TOTAL 296 DZN2 100% COTTON MENS SLEEVE LESS TOP ALL WHITE TOTAL 420 TCKU6565860 001 DZN 100% COTTON MENS SLEEVE LESS TOP ALL BLACK TOTAL 330 DZN FI NO. HMB-EXP-0559 61-22052024 DATE 22/5/2024 AMS AUTOMATED SCAC CODE C FIQ HBL/AMS# CFI13401824 NET WEIGHT: 14380.00 K GS ACTUAL IMPORTER: STY TCKU6565860 001 LE WEAR APPAREL LLC

TOTAL CARTONS: 750 TOTAL PIE CES: 45,000 TOTAL DOZEN: 3,750 T-150D/30 76X46 PC (70:30) S/L WHITE FLAT SHEE T PO NO. 240201-UH ITEM SIZE :"66X104 INCHES, ITEM NO: UH-B 13FLJ66104, T. CARTONS 600 MSKU1878300 001 (1-600), T.PIECES 36000 T.DZN : 3000 T-150D/30 76X46 PC ( 70:30) S/L WHITE DRAW SHEET P O NO. 3548 ITEM SIZE:"54X90 I NCHES, ITEM NO: LTD-TI305490T1 30, T. CARTONS 150 (601-750) , T.PIECES 9000 T.DZN: 750 NET WEIGHT : 18,510 KGS

1,429 CARTONS = 57,160 PIECES OF FABRICATION :#3690R/H 2.0 DOUBLE KNIT SOLID/HTR, 1015 JERSEY, 102 MICRO MESH, MENS EVERYDAY ACTIVE JOGGER STYLE : C43472 PO#150424 BLACK 20 ,006 PC / 1,667 DZN MED HEATH

M B TROUSERS OVERALLS SHORTS ETC SYN FIBERS 7,161 CARTONS = 85,932 PIECES OF FABRICATION 3476R SCUBA 102 FLAT MESH, BOYS DOUBLE KNIT PANT STYLE AW324 4493 PO 150696 BLUE COVE 21,972 PC / 1,831 DZN TRUFFLE GREY 21,000 PC / 1,750 DZN RICH BLACK 27,360 PC / 2280 DZN

REPLAY UNLINED UNDERWIRE BRALETTE HTS 6212.10.9020 PO 34787 STYLE PR139T COLOR 018, EIGHTBALL W. VIOLET AND RED (01853) QTY/DZN 271 FABRICATION 85% NYLON 15% SPANDEX HLBU2427676 001 INVOICE NO IA-2024-21911 INV DT 08-MAY-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-002399-2024 EXP DT 11-MAY-2024 INV NO IA-2024-21911. DT 08/05/2024 HLBU2427676 001 EXP NO 27000108-002399-2024 DT 11/05/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24050256 RUFFLED MESH DEMI BRA HTS 6212.10.9020 PO 34783 STYLE PR142T HLBU2427676 001 COLOR 606, POP PLAID PRINT (60605) QTY/DZN 117.5 FABRICATION 88% NYLON 12% SPANDEX INVOICE NO IA-2024-21910 INV DT 08-MAY-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 HLBU2427676 001 EXP 27000108-002398-2024 EXP DT 11-MAY-2024 INV NO IA-2024-21910. DT 08/05/2024 EXP NO 27000108-002398-2024 DT 11/05/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 HLBU2427676 001 APSO24050254 RUFFLED MESH DEMI BRA HTS 6212.10.9020 PO 34784 STYLE PR142T COLOR 017, EIGHTBALL (01795) QTY/DZN 235 FABRICATION 88% NYLON 12% SPANDEX INVOICE NO IA-2024-21909 HLBU2427676 001 INV DT 08-MAY-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-002397-2024 EXP DT 11-MAY-2024 INV NO IA-2024-21909. DT 08/05/2024 EXP NO 27000108-002397-2024 HLBU2427676 001 DT 11/05/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24050253 XX REST OF INFROMATION AS ATTACHED SHEET. XX THIS B/L ISSUED AGAINST HBL NO. HLBU2427676 001 APSO24050256,APSO24050254, APSO24050253,APSO24050277, APSO24050276,APSO24050278 ISSUED BY APS LOGISTICS.

1 PACKAGES WOMAN 63 POLYESTER 33 RAYON 4 SPANDEX KNIT TOP PO# 533559 STYLE# 250838 QTY 5 204 PCS ( 433 8/12 DZN ) HTS 6106 20 2010 WOMAN 63% POLYESTER 33% RAYON 4 SPANDE X KNIT TOP PO# 533563 STYL SUDU5983354 001 E# 250839 QTY 2 344 PCS ( 19 5-4/12 DZN) HTS: 6106 20 201 0 WOMAN 67 POLYESTER 29 RAYO N 4 SPANDEX KNIT TWST SLV TEX T STRIPE PO# 533669 STYLE# 266202 QTY 5 114 PCS( 426- 2/12 DZN) HTS 6106 20 2010 WOMAN 67 POLYESTER 29 RAYON 4 SUDU5983354 001 SPANDEX KNIT TWST SLV TEXT STRIPE PO# 533668 STYLE# 26 6201 QTY 5 864 PCS ( 488-8/1 2 DZN) HTS 6106 20 2010 WO MAN 68 POLYESTER 29 RAYON 3 S PANDEX KNIT RFFL SLV WFFL BBY DOLL PO# 533666 STYLE# 276 633 QTY 3 180 PCS ( 265 DZN) SUDU5983354 001 HTS 6106 20 2010 1 PACKAGE S 2 PACKAGES 2 PACKAGES 2 PACKAGES 500 PACKAGES 334 PA CKAGES 1 PACKAGES WOMAN 63% POLYESTER 33% RAYON 4% SPAND EX KNIT TOP PO# 533563 STYL E# 250839 QTY 2,344 PCS. ( 195-4/12 DZN) HTS : 6106.20 SUDU5983354 001 .2010 2 PACKAGES 2 PACKAGES 1 PACKAGES 74 PACKAGES 241 PACKAGES 109 PACKAGES 1 PAC KAGES WOMAN 67% POLYESTER 29% RAYON 4% SPANDEX KNIT TWST SLV TEXT STRIPE PO# 533669 STYLE# 266202 QTY 5,114 PCS . ( 426-2/12 DZN) HTS : 61 SUDU5983354 001 06.20.2010 2 PACKAGES 2 PACK AGES 2 PACKAGES 164 PACKAGE S 541 PACKAGES 245 PACKAGES 1 PACKAGES WOMAN 67% POLYEST ER 29% RAYON 4% SPANDEX KNIT TWST SLV TEXT STRIPE PO# 5 33668 STYLE# 266201 QTY 5,8 64 PCS. ( 488-8/12 DZN) HT SUDU5983354 001 S : 6106.20.2010 1 PACKAGES 2 PACKAGES 2 PACKAGES 2 PAC KAGES 567 PACKAGES 377 PACKA GES 1 PACKAGES WOMAN 68% POL YESTER 29% RAYON 3% SPANDEX KNIT RFFL SLV WFFL BBYDOLL P O# 533665 STYLE# 276632 QTY 5,696 PCS. ( 474-8/12 DZN SUDU5983354 001 ) HTS : 6106.20.2010 1 PACKA GES 2 PACKAGES 2 PACKAGES 2 PACKAGES 550 PACKAGES 366 PACKAGES 1 PACKAGES WOMAN 68 % POLYESTER 29% RAYON 3% SPA NDEX KNIT RFFL SLV WFFL BBYDO LL PO# 533666 STYLE# 276633 QTY 3,180 PCS. ( 265 DZN) SUDU5983354 001 HTS : 6106.20.2010 2 PACKAG ES 2 PACKAGES 2 PACKAGES 10 0 PACKAGES 330 PACKAGES 150 PACKAGES

WOMAN 65 RAYON 30 NYLON 5 SPANDEX KNIT PONTE BACKLINED BLAZER PO# 531646 STYLE# 259867 QTY 1 941 PCS (161-9/12 DZN) HTS 6104 39 1000 W OMAN 65 RAYON 30 NYLON 5 SPANDEX KNIT PONTE B ACKLINED BLAZER PO# 532750 STYLE# 259869 QTY 3 088 PCS ( 257-4/12 DZN) HTS 6104 39 1000 W OMAN 68 RAYON 28 NYLON 4 SPANDEX KNIT BOTTOM MSDU5290598 001 PONTE 5PKT CONTOUR PANT PO# 532637 STYLE# 268 489 QTY 1 440 PCS ( 120 DZN) HTS 6104 69 2030 WOMAN 68 RAYON 28 NYLON 4 SPANDEX KNIT MR 29 5 5 PKT PONTE SKINNY PO# 528408 STYLE# 1762 97 QTY 10 077 PCS ( 839-9/12 DZN) HTS 6104 69 2030 WOMAN 68 RAYON 28 NYLON 4 SPANDEX KNIT PONTE KICK FLARE PO# 531608 STYLE# 271295 QTY 710 PCS HTS 6104 69 2030

READY-MADE GARMENTS 10PK GIRL'S BRIEF, GIRL SHORT, BIKINI TARGET PO # 918 4285 DEPT# 036 HTS: 61 08.21.0020 STYLE: 5G91GK , 60 86ZY, Z94Z2P CASE PA CK: 24 DPC ITEM# 036 0411 76-1182, 036041439-1445, 036041289-129 5 TOTAL QT Y: 18720 EA OR: 15,600.0 0 DZN INV NO: CCML/064/2 4 DT: 21-05-2024 E TCLU9892380 001 XP NO: 1954/000080/24 DT: 2 1-05-2024 SB NO. 960623 DATE. 21.05.2024 CODE# 3 01 CU STOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BRO KERS, INC. 33 SO UTH 6TH STREET, CC-3401 MINNEAPO LIS, MN 55 402 TCBI=TARGE T.COM PHONE: 763-405-029 C ONTAINER TARGET SEAL NO TCLU9892380 TGT 142 7195

TOTAL ITEMS: 22,800 TOTAL DO ZEN: 1,900 T-150 24/16 96 X52 PC (70:30) S/L WHITE FLAT SHEET PO NO. 3568 ITEM SIZE: "66X115 INCHES, ITEM NO: SH661 15T618HDPAF, T. BALES 380 ( 1-380), T.PIECES 22,800 T.DZN BEAU6358196 001 : 1,900 TOTAL GROSS WEIGHT) : 19,475 KGS (TOTAL NET WEIGHT ): 19,323 KGS

100% MENS POLIYESTER SOLID DYE D WOEVN TOP LONG AND SHORT SLE EVE. 42% WOMENS POLIYESTER 36 % BICOMPONENT 22% COTTON WOVN PANT. 46% MENS POLIYESTER 29% ELASTERELL-P 25% COTTON SOLID DYED WOVEN TOP LONG SLEEVE. MRSU3360542 001 80% MENS POLIYESTER 20% COTTON SOLID-DYED WOVEN PANT. 65% M ENS POLIYESTER 35% COTTON WOVE N PANT. TOTAL CTN:1076 TOT AL PCS:33687 TOTAL DZN:2807 GWT:15538 NWT:14462 MARI NE POLICY: OMC2451136

100% MENS COTTON WOVEN DENIM P ANT. TOTAL CTN:1387 TOTAL PCS:19272 TOTAL DZN:1606 G WT:17084 NWT:15697 MARINE POLICY:OMC2451136

MEN'S KNIT BOXER 95% RECPOL, 5% SPN PO# 4300082343 HTS: 61071100 STYLE: 09T4392 CAS E PACK : 27 TOTAL QTY : 1,8 45 EACH OR : 154 DZN TOTAL C TN: 27 EXP. FORM NO : 0200 0103-023792-2024 DATE: 27.05. MRSU4834179 001 2024 COMMERCIAL INVOICE NO.: 349444829959 INVOICE DATE: 0 5/27/24 VENDOR INVOICE NO: PVH24CAD0599 DATE: 27.05.2024 GROSS WEIGHT: 154 KGS PVH I S THE OCEAN FREIGHT PAYER -NO RTH PATENGA, CHITTAGONG-4204 , CONTACT PERSON: MR. SHARIFU MRSU4834179 001 R EMAIL ADDRESS-1: SHARIFURR @MASHOLDINGS.COM CELL PHONE:1 844040444 3RD NOTIFY PARTY ================== PVH FAR EA ST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212, BANGLADESH

100% COTTON POWER LOOM BLUE ST RIPE WHITEBLEACHED KITCHEN TO WEL SIZE 15" X 26" WEIGHT 24 O ZS/DZN 5 DZN/ POLY BAG, 50 DZ N/BALE 100% COTTON POWERLOO M GREENSTRIPE WHITEBLEACHED K ITCHEN TOWEL SIZE 15" X 26" WE HASU4206640 001 IGHT 28 OZS/DZN 5 DZN/POLY BA G,50 DZN /BALE 88/12%COTTON POLY NATURAL PURPLE STRIP BAT HBLANKET SIZE 70X90 WEIGHT 2 LBS/PC 1DZN/POLYBAG,4DZN/BALE 100% COTTON WHITE SNAGFREE BLANKET SIZE 66X90 WEIGHT 2. 1 LBS/PC 50 PIECE BALE 100 HASU4206640 001 %COTTON POWER LOOM BLUE CENTER STRIPE WHITE BARMOP SIZE 16" X 19" WEIGHT 30 OZS/DZN 5 DZ N/POLY BAG,50 DZN /BALE INV .NO: 5 DT: 15.05.2024 SB.NO: 9886873 / 15.05.2024 HS CODE : 63049260, 63019090 & 6301300 0 NET WT: 19228 KGS FREIGHT HASU4206640 001 PAYABLE AT DESTINATION

READY-MADE GARMENTS MH INTIMA TES SET BOYSHORT-MISSY TARGE T PO # 8341688 DEPT# 023 HT S: 6108.92.0030 STYLE: 60E5GE , LRY9W2 CASE PACK: 48 DPC I TEM# 023132345-2349, 02313235 3-2357 TOTAL QTY: 11,040 EA MSKU1541915 001 OR : 1840 DZN INV NO: CTAL/ 352/24 DT: 30-05-2024 EXP N O: 1878/002034/24 DT: 30-05- 2024 SB NO. 1021485 DT. 30.05 .2024 CODE# 301 CUSTOM HOUSE LOCATION CODE: 301 3RD NOT IFY PARTY TARGET CUSTOMS BROK ERS, INC. 33 SOUTH 6TH STREET MSKU1541915 001 , CC-3401 MINNEAPOLIS, MN 554 02 TCBI@TARGET.COM PHONE: 7 63-405-029 CONTAINER TARGET SEAL NO MSKU1541915 TGT142 8137

READY-MADE GARMENTS 5PK HIPST ER TARGET PO # 3157173 DEPT# 036 HTS: 6108.22.9020 STYL E: PR345P CASE PACK: 12 DPC ITEM# 036040597-0600 TOTAL QT Y: 4008 EA OR: 1670.00 DZN INV NO: CTAL/328/24 DT: 21-0 GCXU5785244 001 5-2024 EXP NO: 1878/001813/24 DT: 21-05-2024 SB NO. 96195 0 DT. 21.05.2024 CODE# 301 3RD NOTIFY PARTY TARGET CUSTO MS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM P HONE: 763-405-029 CONTAINER GCXU5785244 001 TARGET SEAL NO GCXU5785244 TGT1428112

14PK GIRLS HIPSTER, BIKINI TA RGET PO# 5702110 DEPT# 036 H TS: 6108.21.0020 STYLE: Z94Z2 P, M90KR3 CASE PACK: 24 DPC ITEM# 036041433-1438, 036041 432, 036041534-1540 TOTAL QTY : 14,520 EA OR: 16940 DZN I GCXU5785244 001 NV NO : VBL/203/24 DT: 21-05 -2024 EXP NO: 1878/0001815/24 DT: 21-05-2024 SB NO. 14707 8 DATE. 23.05.2024 CODE# 303 3RD NOTIFY PARTY TARGET CUS TOMS BROKERS, INC. 33 SOUTH 6 TH STREET, CC-3401 MINNEAPOLI S, MN 55402 TCBI@TARGET.COM GCXU5785244 001 PHONE: 763-405-029 CONTAINER TARGET SEAL NO GCXU5785244 TGT1428112

10PK GIRLS HIPSTER TARGET PO# 2788010 DEPT# 036 HTS: 6108 .21.0020 STYLE: M90KR3 CASE PACK: 24 DPC ITEM# 036041521 -1527 TOTAL QTY: 20424 EA OR : 17,020.00 DZN INV NO : VBL/ 204/24 DT: 21-05-2024 EXP GCXU5785244 001 NO: 1878/001816/24 DT: 21-05- 2024 SB NO. 147069 DATE. 23.0 5.2024 CODE# 303 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS , INC. 33 SOUTH 6TH STREET, C C-3401 MINNEAPOLIS, MN 55402 TCBI@TARGET.COM PHONE: 763- 405-029 CONTAINER TARGET SEA GCXU5785244 001 L NO GCXU5785244 TGT142811 2

TOTAL BALES: 450 TOTAL PIECES: 27000 TOTAL D OZEN: 2250 T-150 3 0/30 76X68 CP (55:45) S/L WHITE FLAT SHEET PO NO. 355 8 ITEM SIZE:"60X108 I NCHES, ITEM NO: SH601 08T5H DAF, T. BALES 409 (1-409) , T.PIECES 2 4540 T.DZN: 2 045 T-150 30/30 76X68 CP (55 :45) S/L WHITE FLAT SH EET PO NO. 3559 IT MEDU2367256 001 EM S IZE:"60X108 INCHES, ITEM N O: SH60108T5H DAF, T. BALES 41 (410-450), T.PIECES 2 460 T.DZN: 205 FI NO. HBL -EXP-084565-13052024 DA TED : 13-05-2024 TOTAL NET WEI GHT : 13,320 K GS

5PK HIPSTER TARGET PO # 29127 69 DEPT# 036 HTS: 6108.92.00 30 STYLE: PR345P CASE PACK: 12 DPC ITEM# 036040987-0990 TOTAL QTY: 1860 EA OR : 775 DZN INV NO: CTAL/353/24 DT: 30-05-2024 EXP NO: 1878/00 MSKU1541915 001 2035/24 DT: 30-05-2024 SB NO . 1021469 DT. 30.05.2024 CODE # 301 CUSTOM HOUSE LOCATION CODE: 301 3RD NOTIFY PARTY TARGET CUSTOMS BROKERS, INC. 33 SOUTH 6TH STREET, CC-3401 MINNEAPOLIS, MN 55402 TCBI@T ARGET.COM PHONE: 763-405-029 MSKU1541915 001 CONTAINER TARGET SEAL NO MS KU1541915 TGT1428137

BATH & HAND TOWEL 472 CARTONS, CONTG. 2,670 DZN (32,040 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PURCHASE ORDER PO0072168, PO0072291, PO0072290, FANU3018329 001 PO0072363, PO0072362, PO0072455 HS CODE NO. 6302.60.00 P.O. PO0072168, PO0072291, PO0072290, PO0072363, PO0072362, PO0072455 DATE 07.02-2024 INVOICE NO. P1888/1888 MILLS/ FANU3018329 001 707(11) V.PROG. DATED 08-05-2024 EXP NO. 02000103/020917/2024 DATED 12-05-2024 EXPORT REC. NO. C 135527 DATED 13-05-2024 FREIGHT PREPAID THIS B/L ISSUED AGAINST FANU3018329 001 HBL NO DAC4403180 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. DESCRIPTION ME N'S KNIT BRIEF 95%COTTON5%ELA MSKU1208205 001 STAIN PO# A34M389393 HTS: 6 1071100 STYLE: NP2370O CASE PACK : 1814 TOTAL QTY : 5,4 42 EACH OR : 454 DZN TOTAL CTN: 51 EXP. FORM NO : 0200 0103-019973-2024 DATE: 05.05. 2024 COMMERCIAL INVOICE NO.: 344524065139 INVOICE DATE: MSKU1208205 001 05/07/24 VENDOR INVOICE NO: PVH24USA0476 DATE: 05.05.2024 GROSS WEIGHT: 605 KGS PVH IS THE OCEAN FREIGHT PAYER

610712 (HS) MEN'S KNIT BRIEF 95 COTTON5 ELASTAIN PO A34M390948 HTS: 61071100 STYLE: NP2687O CASE PACK : 4800 TCKU7822453 001 TOTAL QTY : 14,400 EACH OR : 1,200 DZN TOTAL CTN: 200 EXP. FORM NO : 02000103-022269-2024 DATE: 19.05.2024 COMMERCIAL INVOICE NO.: 345609559290 INVOICE DATE: TCKU7822453 001 05/20/24 VENDOR INVOICE NO: PVH24USA0562 DATE: 19.05.2024 GROSS WEIGHT: 1,490 KGS PVH IS THE OCEAN FREIGHT PAYER NORTH PATENGA, CHITTAGONG-4204, 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE TCKU7822453 001 BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 200 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477 BAC0477356,BAC0477363

1 PACKAGES WOMAN 95 RAYON 5 S PANDEX KNIT SLEEVE SCOOP PRIN T PO# 532027 STYLE# 231779 QTY 13 614 PCS ( 1 134 6 DZ N) HTS 6110 30 3059 WOMAN 95 RAYON 5% SPANDEX KNIT SLEEVE SCOOP NK PO# 531947 STYLE SUDU8884904 001 041 STYLE# 231780 QTY 9 179 PCS ( 764 11/12 DZN) HTS 61 10 30 3059 WOMAN 95 RAYON 5 S PANDEX KNIT SLEEVE SCOOP NK PO# 531948 STYLE# 228232 QT Y 16 320 PCS ( 1 360 DZN) HTS 6110 30 3059 WOMAN 59 POLYES TER 13 RAYON 10 SPANDEX KNIT SUDU8884904 001 CUTOUT RIB SCOOP KNIT CONTOU R PO# 533678 STYLE# 274816 QTY 1 300 PCS ( 108 4/12 DZN ) HTS 6110 30 3059 1 PACKAG ES 2 PACKAGES 2 PACKAGES 4 PACKAGES 596 PACKAGES 399 P ACKAGES 1 PACKAGES 2 PACKAGE S 2 PACKAGES 1 PACKAGES 1 SUDU8884904 001 PACKAGES 2 PACKAGES 1 PACKAG ES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKA GES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 134 PA CKAGES 441 PACKAGES 200 PAC KAGES 105 PACKAGES 341 PACKA GES 157 PACKAGES 17 PACKAGES SUDU8884904 001 54 PACKAGES 25 PACKAGES 3 3 PACKAGES 113 PACKAGES 52 P ACKAGES 1 PACKAGES 1 PACKAG ES 1 PACKAGES 1 PACKAGES 1 PACKAGES 2 PACKAGES 2 PACKA GES 2 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACK AGES 1 PACKAGES 1 PACKAGES SUDU8884904 001 1 PACKAGES 1 PACKAGES 1 PAC KAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PA CKAGES 1 PACKAGES 1 PACKAGES 19 PACKAGES 63 PACKAGES 2 9 PACKAGES 172 PACKAGES 569 PACKAGES 259 PACKAGES 104 P ACKAGES 344 PACKAGES 157 PAC SUDU8884904 001 KAGES 48 PACKAGES 159 PACKAG ES 72 PACKAGES 159 PACKAGES 540 PACKAGES 245 PACKAGES 18 PACKAGES 57 PACKAGES 26 PACKAGES 1 PACKAGES 1 PACKAG ES 1 PACKAGES 1 PACKAGES 4 0 PACKAGES 132 PACKAGES 60 P ACKAGES TCNU7468344 001 # 228231 QTY 18 106 PCS ( 1 5 08 10/12 DZN) HTS 6110 30 30 59 WOMAN 60 COTTON 40 MODAL KNIT STRIPE SMK CUFF BALLOON SLV PO# 533555 STYLE# 25905 2 QTY 5 412 PCS ( 451 DZN) HTS 6106 10 0010 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACK TCNU7468344 001 AGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PAC KAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PA CKAGES 1 PACKAGES 1 PACKAGE S 1 PACKAGES 1 PACKAGES 1 P ACKAGES 490 PACKAGES 330 PA CKAGES 562 PACKAGES 377 PACK TCNU7468344 001 AGES 92 PACKAGES 62 PACKAGE S 180 PACKAGES 121 PACKAGES 1 PACKAGES 1 PACKAGES 1 PA CKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 2 P ACKAGES 2 PACKAGES 2 PACKAGE S 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAG TCNU7468344 001 ES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKA GES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACK AGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PAC KAGES 175 PACKAGES 117 PACKA GES 596 PACKAGES 398 PACKAG TCNU7468344 001 ES 361 PACKAGES 240 PACKAGES 88 PACKAGES 58 PACKAGES 4 64 PACKAGES 309 PACKAGES 78 PACKAGES 52 PACKAGES 1 PACK AGES 3 PACKAGES 3 PACKAGES 2 PACKAGES 172 PACKAGES 569 PACKAGES 259 PACKAGES

100% COTTON KNITTED S/S MENS C REW NECK T SHIRT. ALL WHITE T OTAL 2452 DZN FI NO: SMB-EXP- 002605-29042024 HBL NO: KHI81 164 EXPORTER: J.B. TEXTILES IMPORTER: STYLE WEAR APPAREL L LC NET WT: 14335.00 KGS HBL CAAU6646759 001 AMS AUTOMATED NVOCC HBL AMS SCAC CODE: TMLH TRADE EXPEDIT ORS USA / TEU GLOBAL 242 OLD- NEW BRUNSWICK RD, STE-145 PIS CATAWAY NJ 08854-3999 TEL: 73 2-515-9040 FAX: 732-856-5008