Tag: kontoor

READYMADE GARMENTS KONTOOR KONTOOR 100% CTN MENS WOV PANTS PO NO STYLE/LOT PCS 450113815100100 112359658 4069 HTS CODE 620342 UASU1021624 001 NGC ID 7000081893 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4040-2024,DT.09.06.2024 EXP NO. & DATE 0195-019663-2024,DT.10.06.2024 SALES CONTRACT NO. & DATE KB/RGL/2024/0004,DT.11.02.2024 UASU1021624 001 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1120790

READYMADE GARMENTS KONTOOR MENS SHORT PANTS(DETAILS AS PER COMMERCIAL INVOICE) BRAND NAME WRANGLER NGC ID 7000081854 PO NO.450113683400100 DAYU6123865 001 STYLE NO.112314939 H.S CODE.6203424518 INVOICE NO.MFL/198/2024 DATE.07.06.2024 EXP NO.1945-031767-2024 DATE.07.06.2024 CONT.NO.KB/MID/012/2023 DATE.23.07.2023 DAYU6123865 001 STUFFING CFS LOCATION-ISATL CHITTAGONG PORT CODE 301 SHIPPING BILL YEAR 10.06.2024 SHIPPING BILL NO 1113021 DATE 10.06.2024 FREIGHT PAYABLE BY KONTOOR USA

READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID 7000082114 MENS 98% CTN 2% ELT WOV TWILL CARGO SHORTS. PO NO STYLE UASU1021624 001 450115674800100 112336219 HTS CODE 6203424551 INV NO. DMC-402/KBA/J04/2024 DT.10.06.2024 EXP NO. 1883/000652/2024 DT.10.06.2024 CONT. NO. KONTOOR/DMC/04/2024 DT.05.01.2024 UASU1021624 001 STUFFING LOCATION 301 SHIPPING BILL YEAR-10-JUN-2024 SHIPPING BILL NO 1121237 "FREIGHT PAYABLE BY KONTOOR EU"

READYMADE GARMENTS KONTOOR NGC BRAND NAME WRG ID 7000082125 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL DAYU6123865 001 DATE-10-06-2024 4. SHIPPING BILL NUMBER-1118360 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110618900100 DAYU6123865 001 STYLE NO 112360046 INVOICE NO 13524 DATE 2024-06-10 EXP NO 0751-34831-24 DATE 2024-06-10 HTS CODE 6205202067 FREIGHT PAYABLE BY KONTOOR USA.

READYMADE GARMENTS KONTOOR MENS SHORT PANTS(DETAILS AS PER COMMERCIAL INVOICE) BRAND NAME WRANGLER NGC ID 7000081853/7000082105 PO NO.450113657600100

READYMADE GARMENTS KONTOOR KONTOOR 81% CTN 19% PLY MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110617400100 112359126 CRSU9177478 001 16811 HTS CODE 620520 NGC ID 7000081904 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4035-2024,DT.09.06.2024 EXP NO. & DATE 0195-019671-2024,DT.10.06.2024 CRSU9177478 001 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1120686

READYMADE GARMENTS KONTOOR NGC ID NO. 7000080151 MENS WOVEN L/S SHIRT 55% COTTON 43% POLYESTER 2% SPANDEX PO 4450110616800100 HAMU1966138 001 STYLE NO. 112359114 INVOICE NO. EL/KON/105/2024 DT.08.06.2024 CONTRACT NO. EL/KONTOOR/MASS/02/2022 DT.24.04.2022 EXP NO.1003-004526/2024 DT.08.06.2024 HAMU1966138 001 H.S. CODE 62059000 STUFFING CFS LOCATION - 301 SHIPPING BILL YEAR-10-JUN-2024 SHIPPING BILL NUMBER-1113463 FREIGHT PAYABLE BY KONTOOR EU

READYMADE GARMENTS KONTOOR NGC BRAND NAME WRG ID 7000082124 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL SEGU4680219 001 DATE-10-06-2024 4. SHIPPING BILL NUMBER-1118366 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110618000100 SEGU4680219 001 STYLE NO 112359128 INVOICE NO 13424 DATE 2024-06-10 EXP NO 0751-34828-24 DATE 2024-06-10 HTS CODE 6205202067 FREIGHT PAYABLE BY KONTOOR USA.

CLOTHING 569 CARTON(S) OF 6,386 6203.43.9010PANTS FOR MEN100% CTN LEEWRANGLER-NI1223-607 EPW INVOICE KONTOOR 05-24 ON BOARD 29/07/2024 BSIU2961730 001 . FREIGHT COLLECT

MENS WOVEN SHIRT KONTOOR PO NO 450107833400100 STYLE NO 112359962 DECCRIPTION 68% COTTON 30% POLYESTER 2% ELASTANE MENS WOVEN SHIRT FANU1223469 001 HTS CODE 620520 INV NO NAL/10802/2024 DATE 2024-06-03 CONTRACT NO NAL/KONTOOR/08/2023 DATE 2023-11-13 EXP NO 1539-001620-24 DATE 2024-06-03 FANU1223469 001 BRAND LEE, NGC ID 7000081617 STUFFING CFS LOCATION CHITTAGONG SHIPPING BILL YEAR 2024-06-03 SHIPPING BILL NUMBER 1053385 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR FANU1223469 001 USA

MENS WOVEN L/S SHIRT KONTOOR NGC ID NO. 7000079186,7000081606 & 7000081608 MENS WOVEN L/S SHIRT 55% COTTON 45% POLYESTER BMOU5628141 001 PO 450110619300100,45011061940010 0,450110619500100, 450110621500100,45011062160010 0,450110621800100 STYLE NO.112360231,112360232,1123602 33,112361112, BMOU5628141 001 112361113,112361114 INVOICE NO. EL/KON/093/2024, EL/KON/093A/2024 & EL/KON/093B/2024 DT.02.06.2024 CONTRACT NO. EL/KONTOOR/MASS/02/2022 DT.24.04.2022 BMOU5628141 001 EXP NO.1003-004316/2024 DT.02.06.2024 H.S. CODE 62059000 STUFFING CFS LOCATION - 301 SHIPPING BILL YEAR-03-JUN-2024 SHIPPING BILL NUMBER- 1050035 FREIGHT PAYABLE BY KONTOOR USA

MENS WOV SHIRTS KONTOOR 99% CTN 1% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110693600100 112359127 15400 HTS CODE 620520 BMOU5628141 001 NGC ID 7000081219 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-2925-2024,DT.02.06.2024 EXP NO. & DATE 0195-018493-2024,DT.03.06.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 BMOU5628141 001 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-JUN-2024 SHIPPING BILL NUMBER 1056211

MENS WOVEN SHIRT KONTOOR PO NO 450107833500100 STYLE NO 112359964 DECCRIPTION 68% COTTON 30% POLYESTER 2% ELASTANE MENS WOVEN SHIRT UACU8475967 001 HTS CODE 620520 INV NO NAL/10803/2024 DATE 2024-06-03 CONTRACT NO NAL/KONTOOR/08/2023 DATE 2023-11-13 EXP NO 1539-001621-24 DATE 2024-06-03 UACU8475967 001 BRAND LEE, NGC ID 7000081618 STUFFING CFS LOCATION CHITTAGONG SHIPPING BILL YEAR 2024-06-03 SHIPPING BILL NUMBER 1054094 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR UACU8475967 001 USA

MENS WOV SHORTS KONTOOR BRAND NAME WRANGLER NGC ID 7000081149 CARGO DESCRIPTION 98% CTN 2% ELT MENS WOV SHORTS ORDER NO 450107836800200 UACU8475967 001 STYLE NO 112336221 INV NO IAL218-KON-2024 DATE 03-06-24 SALES CONTRACT KB/IAL/HMUS/16/2024 DATE 18-12-23 EXP NO 00003035/008471/2024 DATE 03-06-24 UACU8475967 001 HS CODE 6203424518 STUFFING CFS LOCATION CHITTAGONG PORT CODE 301 SHIPPING BILL NUMBER 1048628 SHIPPING BILL YEAR 03-JUN-2024 FREIGHT PAYABLE BY KONTOOR UACU8475967 001 USA

MENS WOVEN SHIRTS KONTOOR NGC BRAND NAME WRG ID 7000081609 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL FANU1223469 001 DATE-2024-06-03 4. SHIPPING BILL NUMBER-1050960 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110617900100 FANU1223469 001 STYLE NO 112359128 INVOICE NO 12624 DATE 2024-06-03 EXP NO 0751-32433-24 DATE 2024-06-03 HTS CODE 6205202067 & 6203423500 FREIGHT PAYABLE BY KONTOOR FANU1223469 001 USA.

MENS WOV SHIRTS KONTOOR KONTOOR 99% CTN 1% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110693600100 112359127 6610 HTS CODE 620520 UACU8475967 001 NGC ID 7000081220 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-2949-2024,DT.02.06.2024 EXP NO. & DATE 0195-018498-2024,DT.03.06.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 UACU8475967 001 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-JUN-2024 SHIPPING BILL NUMBER 1056206

"KONTOOR" BRAND NAME: WRANGLE R NGC ID:7000081442 MEN'S 10 0% CTN WOV TWILL CARGO PANTS. PO NO STYLE 45011159230010 0 70LEWBL HTS CODE : 6203424 518 INV NO. DMC-363/KBA/J04/2 024 DT.28.05.2024 EXP NO. 1 MAEU9203454 001 883/000587/2024 DT.28.05.2024 CONT. NO. KONTOOR/DMC/04/202 4 DT.05.01.2024 STUFFING LOC ATION: 301 SHIPPING BILL YEA R-2024 SHIPPING BILL NO:10091 06 "FREIGHT PAYABLE BY KONTOO R USA"

KONTOOR 65% PLY 35% CTN MENS WOV SHIRT, HTS CODE: 62053020 30 PO: 450107724000100 STYLE : 70130MW SHIP ID # 70000811 15, BRAND: WRANGLER INVOICE NUMBER: P2154KB24US0381, DATE : 02-JUN-2024 EXP NO: 00001 MAEU9265815 001 475-032343-2024, DATE: 02-JUN -2024 SALES CONTRACT: PGCL/D WC/EBL/018/24, DATE: 10-JAN- 2024 PORT CODE: 301 "FREIGH T PAYABLE BY KONTOOR USA" ST UFFING CFS LOCATION: CHITTAGO NG SHIPPING BILL NUMBER : 1 051512 SHIPPING BILL YEAR: 2 MAEU9265815 001 024-06-03

KONTOOR NGC ID: 7000080722 B RAND NAME: WRANGLER 98% CTN 2 % ELT MENS WOV PANTS PO NO: 4 50107630000100 STYLE NO: NS8 57GY HS CODE: 62034200 INVOI CE NO: SAWL-201/KTB/J-02/24 DT: 27.05.2024 EXP NO: 1007/ MAEU9193021 001 015969/24 DT: 27.05.2024 CON TRACT NO: KB/SIMFTEX/02/2024 DT: 01.01.2024 STUFFING CFS LOCATION: CHITTAGONG SHIPPI NG BILL YEAR-27-MAY-2024 SHIP PING BILL NUMBER- 999384 PORT CODE: 301 FREIGHT PAYABLE B Y KONTOOR USA

KONTOOR 'KONTOOR' 100% CTN M ENS WOV JEANS PO NO STYLE/LOT PCS 450111594200100 ZM6LLBL 13413 HTS CODE : 620342 NGC ID: 7000082159 BRAND NAME:WR ANGLER INVOICE NO & DATE: RG L-KB-2946-2024,DT.02.06.2024 SEKU4732770 001 EXP NO. & DATE: 0195-020035- 2024,DT.05.06.2024 SALES CONT RACT NO. & DATE: KB/RGL/2024/ 0004,DT.11.02.2024 FREIGHT PA YABLE BY KONTOOR USA STUFFIN G CFS LOCATION: 301 SHIPPING BILL YEAR:12-JUN-2024 SHIPPIN G BILL NUMBER:1143681

KONTOOR 'KONTOOR' 75% CTN 23% PLY 2% ELT MENS WOV JEANS PO N O STYLE/LOT PCS 4501108524 00100 112340998 1342 HTS CODE : 620342 NGC ID: 700 0082168 BRAND NAME:LEE INVOICE NO & DATE: RGL-KB-2934-2024,DT.12. CAAU5421906 001 06.2024 EXP NO. & DATE: 0195- 020045-2 024,DT.12.06.2024 SA LES CONTRA CT NO. & DATE: KB/ RGL/2023/000 9,DT.29.10.2023 FREIGHT PAYABLE BY KONTOOR US A STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:12-JUN-20 24 SHIPPING BILL NUMBER:1143 CAAU5421906 001 727

KONTOOR PO NO : 4501077266001 00 STYLE NO : MVR502T DECCRI PTION : 100% COTTON MENS WOV EN SHIRT HTS CODE : 620520 INV NO: NAL/10808/2024 DATE : 2024-06-03 CONTRACT NO:NAL /KONTOOR/08/2023 DATE: 2023- MAEU9265815 001 11-15 EXP NO: 1539-001630-24 DATE: 2024-06-03 BRAND : LEE , NGC ID : 7000081581 STUFF ING CFS LOCATION : CHITAGONG SHIPPING BILL YEAR: 2024-06-0 3 HIPPING BILL NUMBER : 10557 96 PORT CODE : 301 FREIGHT PAYABLE BY KONTOOR USA

KONTOOR. BRAND : WRANGLER NG C ID:7000080473 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110064800100 N GC STYLE# 3W060LD QTY:4971 PC S. INVOICE NO:JPL-3334-2024 DATE:27-MAY-2024 EXP NO: 182 TLLU8293956 001 5-000209-2024 DATE: 27-MAY--2 024 CONTRACT# KB/JPL/008/2023 DATE : 19-NOV-2023 1. STUFF ING LOCATION : KDS,CHITTAGON G. 301 2.SHIPPING BILL DATE: 27-MAY-2024 3.SHIPPING BILL NUMBER:997685 FREIGHT PA YABLE BY KONTOOR USA.

KONTOOR NGC ID: 7000080721 & 7000080720 BRAND NAME: WRANG LER 98% CTN 2% ELT MENS WOV P ANTS PO NO: 450107622800100 STYLE NO: 112357644 HS CODE: 62034300 INVOICE NO: SAWL-1 98/KTB/J-02/24 DT: 27.05.202 TCKU6709340 001 4 EXP NO: 1007/015966/24 DT: 27.05.2024 CONTRACT NO: KB/ SIMFTEX/02/2024 DT: 01.01.20 24 STUFFING CFS LOCATION: CH ITTAGONG SHIPPING BILL YEAR-2 7-MAY-2024 SHIPPING BILL NUMB ER- 999335 PORT CODE: 301 F REIGHT PAYABLE BY KONTOOR USA

KONTOOR 'KONTOOR' 100% CTN M ENS WOV JEANS PO NO STYLE/LOT PCS 450111594100100 ZM6LLBH 3003 HTS CODE : 620342 NGC ID: 7000082143 BRAND NAME:WRA NGLER INVOICE NO & DATE: RGL -KB-4073-2024,DT.10.06.2024 MRKU2629613 001 EXP NO. & DATE: 0195-020025-2 024,DT.12.06.2024 SALES CONTR ACT NO. & DATE: KB/RGL/2024/0 004,DT.11.02.2024 FREIGHT PAY ABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING B ILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER:1143654

KONTOOR NGC BRAND NAME: LEE ID : 7000080787 1. STUFFING CFS L OCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL DATE-27-05-20 24 4. SHIPP ING BILL NUMBER-995 875 MENS WOVEN JACKET 100% CO TTON CO SUDU6907214 001 NTRACT NO: KB/AKM/02/20 24 D ATE: 2024-02-02 ORDER NO: 450 105925100200 STYLE NO: 112352 8 42 INVOICE NO: 10824 DATE: 202 4-05-20 EXP NO: 201-1055 9-24 DATE: 202 4-05-20 HTS CO DE: 6201407511 F REIGHT PAYAB LE BY KONTOOR USA.

KONTOOR 'KONTOOR' 98% CTN 2% ELT MENS WOV SHORTS PO NO ST YLE/LOT PCS 450113817500100 Z M6ACOD 2515 HTS CODE : 62034 2 NGC ID: 7000082152 BRAND N AME:WRANGLER INVOICE NO & DAT E: RGL-KB-4077-2024,DT.10.06. MAEU9200780 001 2024 EXP NO. & DATE: 0195-0 20019-2024,DT.12.06.2024 SALE S CONTRACT NO. & DATE: KB/RGL /2024/0004,DT.11.02.2024 FREI GHT PAYABLE BY KONTOOR USA S TUFFING CFS LOCATION: 301 SHI PPING BILL YEAR:12-JUN-2024 S HIPPING BILL NUMBER:1143642

KONTOOR NGC BRAND NAME: WRG ID:7000081578 1. STUFFING CFS LOCATION -301 2. SHIPPING BI LL YEAR -2024 3. SHIPPING BI LL DATE-2024-06-03 4. SHIPPI NG BILL NUMBER-1050706 BOYS WOVEN JEANS 75% COTTON 24% P CAIU5858606 001 OLYESTER 1% ELASTANT CONTRACT NO:KB/AKM/10/2023 DATE:2023- 01-05 ORDER NO: 4501102118001 00 STYLE NO: 112336146 INVO ICE NO: 12524 DATE:2024-06-03 EXP NO:0751-32430-24 DATE:2 024-06-03 HTS CODE: 620342453 6 FREIGHT PAYABLE BY KONTOOR CAIU5858606 001 USA.

KONTOOR 100% CTN MENS WOV SHI RTS HTS CODE: 6205202067 PO # 450110874800100, 4501108756 00100 STYLE # MS70819, MS715 19 SHIP ID # 7000080097, BRAN D: WRANGLER INVOICE NUMBER: E28283KB24US0141, DATE: 23- MRKU6211154 001 MAY-2024 EXP NO: 44001918-002 557-2024, DATE: 23-MAY-2024 SALES CONTRACT: EGU2/CITY/DWC /011/24, DATE: 08-JAN-2024 PORT CODE: 303 "FREIGHT PAYAB LE BY KONTOOR USA" STUFFING CFS LOCATION: CHITTAGONG SH IPPING BILL NUMBER : 150691 S MRKU6211154 001 HIPPING BILL YEAR: 2024-05-26 KONTOOR

KONTOOR MENS SHORT PANTS(DETA ILS AS PER COMMERCIAL INVOICE ) BRAND NAME: WRANGLER NGC I D: 7000081855 PO NO.45011381 4200100 STYLE NO.112336291 H .S CODE.6203424518 INVOICE NO .MFL/199/2024 DATE.09.06.2024 CAAU5421906 001 EXP NO.1945-032010-2024 DA TE.09.06.2024 CONT.NO.KB/MID/ 012/2023 DATE.23.07.2023 STU FFING CFS LOCATION-ISATL CHI TTAGONG PORT CODE: 301 SHIPPI NG BILL YEAR: 10.06.2024 SHIP PING BILL NO: 1115584 DATE: 1 0.06.2024 FREIGHT PAYABLE BY CAAU5421906 001 KONTOOR USA

"KONTOOR" BRAND NAME: LEE NG C ID:7000082617 MEN'S 75% CTN 23% PLY 2% ELT WOV DENIM PAN TS. PO NO STYLE 45011209850 0100 112347034 HTS CODE : 62 03424511 INV NO. DMC-404/KBA/ J02/2024 DT.10.06.2024 EXP MAEU9200780 001 NO. 1883/000655/2024 DT.10.06 .2024 CONT. NO. KONTOOR/DMC/0 2/2024 DT.01.01.2024 STUFFIN G LOCATION: 301 SHIPPING BIL L YEAR-2024 SHIPPING BILL NO: 1139237 "FREIGHT PAYABLE BY K ONTOOR USA"

KONTOOR PO NO:450110852600100 STYLE NO:112346351 DESCRIPT ION :73% CTN 24% NYL 3% ELT M ENS WOV SHORTS HTS CODE:6203 424551 INV NO :EFL/494/24 DA TE : 30/05/2024 CONTRACT NO :EFL/WR-459 DATE : 17/07/2 MAEU9200780 001 023 EXP NO :1475-031735-2024 DATE : 30/05/2024 BRAND:L EE, NGC ID:7000082208 STUFFIN G CFS LOCATION: CHITTAGONG SHIPPING BILL YEAR: 12-JUN-20 24 SHIPPING BILL NUMBER: 1143 923 PORT CODE: 301 FREIGHT P AYABLE BY KONTOOR USA.

KONTOOR NGC ID NO. 7000079301 MENS WOVEN L/S SHIRT 98% COTT O N 2% SPANDEX PO# 450111027 900100,45011103920010 0,45011 1069000100 STYLE NO. 1 123565 93,112356594,112356631 I NVOI CE NO. EL/KON/097/2024 DT.01. CAIU5858606 001 06.2024 CONTRACT NO. EL/ KONT OOR/WESTERN/01/2022 DT.24. 04 .2022 EXP NO.1003-004264/2024 DT.01.06.2024 H.S. CODE: 6205 9000 STUFFING CFS LOCATION - 301 SHIPPING BILL YEAR- 202 4 SHIPPING BILL NUMBER- 1043 760 FREIGHT PAYABLE BY KONTOO CAIU5858606 001 R USA KONTOOR KONTOOR

KONTOOR 'KONTOOR' 98% CTN 2% ELT MENS WOV SHORTS PO NO ST YLE/LOT PCS 450113816800100 Z M6ACBL 2917 HTS CODE : 62034 2 NGC ID: 7000082148 BRAND N AME:WRANGLER INVOICE NO & DAT E: RGL-KB-4075-2024,DT.10.06. CAAU5421906 001 2024 EXP NO. & DATE: 0195-0 20031-2024,DT.12.06.2024 SALE S CONTRACT NO. & DATE: KB/RGL /2024/0004,DT.11.02.2024 FREI GHT PAYABLE BY KONTOOR USA S TUFFING CFS LOCATION: 301 SHI PPING BILL YEAR:12-JUN-2024 S HIPPING BILL NUMBER:1143659

KONTOOR 'KONTOOR' 99% CTN 1% SPX BOYS WOV JEANS PO NO STY LE/LOT PCS 450107667600200 88 JWZJM 500 HTS CODE : 620342 NGC ID: 7000080446 BRAND NAM E:WRANGLER INVOICE NO & DATE: RGL-KB-2849-2024,DT.26.05.20 SUDU6907214 001 24 EXP NO. & DATE: 0195-017 364-2024,DT.27.05.2024 SALES CONTRACT NO. & DATE: KB/RGL/2 023/0001,DT.19.01.2023 FREIGH T PAYABLE BY KONTOOR USA STU FFING CFS LOCATION: 301 SHIPP ING BILL YEAR:27-MAY-2024 SHI PPING BILL NUMBER:996491

KONTOOR NGC ID NO. 7000078981 MENS WOVEN L/S SHIRT 84% PO LYESTER 16% COTTON 100% COTTO N. PO# 450107724400100,4501 0772460010 0,450107724700100, 450107724900100,450107724800 10 0,450110523100100 STYLE MSKU0927143 001 NO.75214BK,75221WH,75222BL,75 7 40WN,75226TN,MP2327N INVOI CE NO. EL/KON/091/2024 DT.25. 05.2024 CONTRACT NO. EL/KON TOOR/WESTERN/03/2023 DT.29.05 .2023 EXP NO.1003-004079/2024 DT.25.05.2024 H.S. CODE: 6 2059000 STUFFING CFS LOCATION MSKU0927143 001 - 301 SHIPPING BILL YEAR- 20 24 SHIPPING BILL NUMBER-98926 2 FREIGHT PAYABLE BY KONTOOR USA KONTOOR KONTOOR KONTO OR KONTOOR KONTOOR

KONTOOR BRAND NAME : WRANG LER NGC ID 7000082103 CAR GO DESCRIPTION: 98% CTN 2% ELT MENS WOV PANTS ORDER NO : 450113819100100 STYLE NO : ZM7ABNV INV NO : IAL24 9-KON-2024 DATE : 12-06-24 MAEU9200780 001 SALES CONTRACT # KB/IAL/HMU S/16/2024 DATE : 18-12-23 EXP NO : 00003035/009244/2024 DATE : 12-06-24 HS CODE : 6203424518 STUFFING CFS L OCATION: CHITTAGONG PORT COD E: 301 SHIPPING BILL NUMBER: 1139348 SHIPPING BILL YEAR MAEU9200780 001 : 12-JUN-2024 FREIGHT PAYABL E BY KONTOOR USA

"KONTOOR" BRAND NAME: LEE NG C ID:7000082614 MENS 69% CTN 20% PLY 8% VSC 3% ELT WOV DEN IM PANTS. PO NO STYLE 45011 0843600100 2015278 HTS CODE : 6203424511 INV NO. DMC-397/ KBA/J02/2024 DT.10.06.2024 SEKU4732770 001 EXP NO. 1883/000646/2024 DT.1 0.06.2024 CONT. NO. KONTOOR/D MC/02/2024 DT.01.01.2024 STU FFING LOCATION: 301 SHIPPING BILL YEAR-2024 SHIPPING BILL NO:1139148 "FREIGHT PAYABLE BY KONTOOR USA"

KONTOOR 'KONTOOR' 76% CTN 23 % PLY 1% ELT WOMENS WOV JEANS PO NO STYLE/LOT PCS 450107 382800100 09PWZMS 1457 HTS CO DE : 620462 NGC ID: 700008052 1 BRAND NAME:WRANGLER INVOIC E NO & DATE: RGL-KB-2770-202 SUDU6907214 001 4,DT.26.05.2024 EXP NO. & DAT E: 0195-017497-2024,DT.27.05. 2024 SALES CONTRACT NO. & DAT E: KB/RGL/2023/0001,DT.19.01. 2023 FREIGHT PAYABLE BY KONT OOR USA STUFFING CFS LOCATION : 301 SHIPPING BILL YEAR:27-M AY-2024 SHIPPING BILL NUMBER: SUDU6907214 001 999213

KONTOOR PO NO:450110845600100 STYLE NO:2187028 DESCRIPTIO N :73% CTN 24% NYL 3% SPX MEN S WOV SHORTS HTS CODE:620342 4551 INV NO :EFL/488/24 DATE : 30/05/2024 CONTRACT NO : EFL/WR-459 DATE : 17/07/202 CAAU5421906 001 3 EXP NO :1475-031702-2024 DATE : 30/05/2024 BRAND:LEE , NGC ID:7000081995 STUFFING CFS LOCATION: CHITTAGONG SH IPPING BILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER: 1142839 PORT CODE: 301 FREIGHT PAYAB LE BY KONTOOR USA.

KONTOOR 'KONTOOR' 98% CTN 2% ELT WOMENS WOV PANTS PO NO STYLE/LOT PCS 45011123230010 0 3372340 2308 HTS CODE : 620 462 NGC ID: 7000082154 BRAND NAME:LEE INVOICE NO & DATE: RGL-KB-2938-2024,DT.12.06.20 MAEU9200780 001 24 EXP NO. & DATE: 0195-0200 24-2024,DT.12.06.2024 SALES C ONTRACT NO. & DATE: KB/RGL/LM S/2024/0002,DT.18.01. 2024 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER:1143687

KONTOOR 'KONTOOR' 98% CTN 2% ELT BOYS WOV PANTS PO NO STY LE/LOT PCS 450110522300100 11 2343869 5412 HTS CODE : 6203 42 NGC ID: 7000081196 BRAND NAME:WRANGLER INVOICE NO & DA TE: RGL-KB-2839-2024,DT.03.06 MAEU9203454 001 .2024 EXP NO. & DATE: 0195- 018441-2024,DT.03.06.2024 SAL ES CONTRACT NO. & DATE: KB/RG L/2023/0007,DT.25.09.2023 FRE IGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SH IPPING BILL YEAR:03-JUN-2024 SHIPPING BILL NUMBER:1051448

KONTOOR 'KONTOOR' 99% CTN 1% SPX BOYS WOV JEANS PO NO STY LE/LOT PCS 450107667500200 88 BWZJM 1103 HTS CODE : 620342 NGC ID: 7000080444 BRAND NA ME:WRANGLER INVOICE NO & DATE : RGL-KB-2848-2024,DT.26.05.2 SUDU6907214 001 024 EXP NO. & DATE: 0195-01 7357-2024,DT.27.05.2024 SALES CONTRACT NO. & DATE: KB/RGL/ 2023/0001,DT.19.01.2023 FREIG HT PAYABLE BY KONTOOR USA ST UFFING CFS LOCATION: 301 SHIP PING BILL YEAR:27-MAY-2024 SH IPPING BILL NUMBER:996482

KONTOOR. BRAND : WRANGLER NG C ID:7000080413 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110721900100 N GC STYLE# 3W060BL QTY:6534 PC S. INVOICE NO: JPL-3332-2024 DATE:27-MAY-2024 EXP NO: 18 TLLU8293956 001 25-000207-2024 DATE: 27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:867243 FREIGHT P AYABLE BY KONTOOR USA.

KONTOOR 'KONTOOR' 71% CTN 28 % PLY 1% ELT MENS WOV JEANS PO NO STYLE/LOT PCS 45011084 3700100 2015410 7411 HTS CODE : 620342 NGC ID: 7000082025 BRAND NAME:LEE INVOICE NO & DATE: RGL-KB-2932-2024,DT.11 MSKU4746441 001 .06.2024 EXP NO. & DATE: 019 5-019824-2024,DT.11.06.2024 S ALES CONTRACT NO. & DATE: KB/ RGL/2023/0009,DT.29.10.2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:11-JUN-2024 SHIPPING BILL NUMBER:1134825

KONTOOR 'KONTOOR' 99% CTN 1% SPX MENS WOV JEANS PO NO STY LE/LOT PCS 450107667900200 88 MWZJM 780 HTS CODE : 620342 NGC ID: 7000080451 BRAND NAM E:WRANGLER INVOICE NO & DATE: RGL-KB-2851-2024,DT.26.05.20 SUDU6907214 001 24 EXP NO. & DATE: 0195-017 367-2024,DT.27.05.2024 SALES CONTRACT NO. & DATE: KB/RGL/2 023/0001,DT.19.01.2023 FREIGH T PAYABLE BY KONTOOR USA STU FFING CFS LOCATION: 301 SHIPP ING BILL YEAR:27-MAY-2024 SHI PPING BILL NUMBER:996505

WOMENS PANTS KONTOOR PO NO 450110098700100 STYLE NO 112359316 DESCRIPTION 50% PLY 46% VSC 4% ELT WOMENS PANTS HTS CODE 6204639011 BEAU4718930 001 INV NO EFL/474/24 DATE 30/05/2024 CONTRACT NO EFL/WR-470 DATE 04/01/2024 EXP NO 0216-002876-2024 DATE 30/05/2024 BRAND LEE, NGC ID 7000081930 STUFFING CFS LOCATION BEAU4718930 001 CHITTAGONG SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1117259 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR USA.

KONTOOR NGC ID: 7000080721 B RAND NAME: WRANGLER 98% CTN 2 % ELT MENS WOV PANTS PO NO: 4 50107622800100 STYLE NO: 112 357644 HS CODE: 62034300 INV OICE NO: SAWL-199/KTB/J-02/24 DT: 27.05.2024 EXP NO: 100 MRKU5545882 001 7/015967/24 DT: 27.05.2024 C ONTRACT NO: KB/SIMFTEX/02/202 4 DT: 01.01.2024 STUFFING C FS LOCATION: CHITTAGONG SHIP PING BILL YEAR-27-MAY-2024 SH IPPING BILL NUMBER- 999347 PO RT CODE: 301 FREIGHT PAYABLE BY KONTOOR USA

KONTOOR BRAND NAME : WRANG LER NGC ID 7000080426 CAR GO DESCRIPTION: 64% CTN 19% V SC 16% PLY 1% ELT WOMENS WO V JEANS ORDER NO : 45011059 9400100 STYLE NO : 09MWZAH INV NO : IAL197-KON-2024 D SUDU6907214 001 ATE : 27-05-24 SALES CONTR ACT # KB/IAL/WD/06/2021 DATE : 02-12-21 EXP NO : 00003 035/008070/2024 DATE : 27- 05-24 HS CODE : 6204628011 STUFFING CFS LOCATION: CHITT AGONG PORT CODE: 301 SHIPP ING BILL NUMBER: 993989 SHIPP SUDU6907214 001 ING BILL YEAR:27-05-2024 FREI GHT PAYABLE BY KONTOOR USA

KONTOOR 'KONTOOR' 98% CTN 2% E LT BOYS WOV PANTS PO NO STYL E/ LOT PCS 450110522200100 11 2343 868 17247 HTS CODE : 62 0342 NGC ID : 7000080458 BRAN D NAME:WRANGL ER INVOICE NO & DATE: RGL-KB-2838-2024,DT.26 MRKU5545882 001 .05.2024 EXP NO. & DATE: 0195 -017385-2 024,DT.27.05.2024 S ALES CONTRA CT NO. & DATE: KB /RGL/2023/000 7,DT.25.09.2023 FREIGHT PAYABLE BY KONTOOR U SA STUFFING CFS LOCATION: 301 SH IPPING BILL YEAR:27-MAY-2 024 S HIPPING BILL NUMBER:996 MRKU5545882 001 456