Tag: neang

FREIGHT COLLECT 42 CARTONS 110.04 KGM 2.01 MTQ OCM-CTP FREIGHT AS ARRANGED KONG PROVINCE GCXU6099526 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510031924 TRADING PO NO : 5804956523 STYLE : FN2992-084 ITEM : 00110 TOTAL QTY : 504 PCS GCXU6099526 001 PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007648 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 41 CARTONS GCXU6099526 001 273.54 KGM 2.2 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5804960330 GCXU6099526 001 REFERENCE PO : 4510039784 MATERIAL : FN3094-224/PO LINE :00030/QTY: 492 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2407001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. GCXU6099526 001 NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 37 CARTONS 111.78 KGM 1.07 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 GCXU6099526 001 /8 TIGHTBODY 63 NYLON 37 S PANDEX TRADING PO NO.: 5805001288 MATERIAL: DQ6015 PO NO: 4510081624 CAT NO: 648 INVOICE NUMBER: TOPAPL372324 HTS CODE:6104632006 GCXU6099526 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 120 PK GCXU6099526 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267020,CBC0267021,CBC0267022,CBC0267023

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED NIKE APPAREL GOODS HSCODE : 610343 BOY'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509986662 CMAU4241870 001 TRADING PO NO : 5804927737 STYLE : FZ5240-010 ITEM : 00010 TOTAL QTY : 5,988 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005069 SHIPPER: KKN APPAREL CO.,LTD. CMAU4241870 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 998 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU4241870 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267027,CBC0267028,CBC0267029,CBC0267030,C 7031,CBC0267032,CBC0267033,CBC0267034,CBC0267 BC0267036

FREIGHT COLLECT 166 CARTONS 512.94 KGM 5.62 MTQ OCM-CTP FREIGHT AS ARRANGED KONG PROVINCE CAIU9730573 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037369 MATERIAL CODE: DX5382-521 PO ITEM: 00010 SHIP TO : 0000196333 CAIU9730573 001 QTY: 1992 PCS INVOICE NO.B3253 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 61 CARTONS 191.11 KGM CAIU9730573 001 2.07 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037369 MATERIAL CODE: DX5382-429 PO ITEM: 00070 CAIU9730573 001 SHIP TO : 0000196333 QTY: 732 PCS INVOICE NO.B3258 166 CARTONS 512.94 KGM 5.62 MTQ APPAREL GOODS H.S.CODE:6203.43 CAIU9730573 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037369 MATERIAL CODE: DX5382-702 PO ITEM: 00060 SHIP TO : 0000196333 QTY: 1992 PCS INVOICE NO.B3257 CAIU9730573 001 22 CARTONS 68.74 KGM 0.75 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037369 CAIU9730573 001 MATERIAL CODE: DX5382-702 PO ITEM: 00090 SHIP TO : 0000196333 QTY: 264 PCS INVOICE NO.B3260 22 CARTONS 68.74 KGM 0.75 MTQ CAIU9730573 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037369 MATERIAL CODE: DX5382-521 PO ITEM: 00050 SHIP TO : 0000196333 CAIU9730573 001 QTY: 264 PCS INVOICE NO.B3256 166 CARTONS 512.94 KGM 5.62 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS CAIU9730573 001 100 POLYESTER WOVEN PO 4510037369 MATERIAL CODE: DX5382-429 PO ITEM: 00030 SHIP TO : 0000196333 QTY: 1992 PCS INVOICE NO.B3255 166 CARTONS CAIU9730573 001 512.94 KGM 5.62 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037369 MATERIAL CODE: DX5382-646 CAIU9730573 001 PO ITEM: 00020 SHIP TO : 0000196333 QTY: 1992 PCS INVOICE NO.B3254 22 CARTONS 68.74 KGM 0.75 MTQ APPAREL GOODS CAIU9730573 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037369 MATERIAL CODE: DX5382-646 PO ITEM: 00080 SHIP TO : 0000196333 QTY: 264 PCS CAIU9730573 001 INVOICE NO.B3259 21 CARTONS 54.12 KGM 1.01 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510031924 CAIU9730573 001 TRADING PO NO : 5804956523 STYLE : FN2992-084 ITEM : 00130 TOTAL QTY : 252 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007646 SHIPPER: KKN APPAREL CO.,LTD. CAIU9730573 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 79 CARTONS 524.76 KGM 4.22 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT CAIU9730573 001 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5804960324 REFERENCE PO : 4510039782 MATERIAL : FN3094-224/PO LINE :00030/QTY: 948 CAT: 347 HTS CODE: 610342 CAIU9730573 001 INVOICE NO: IOL2406999 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 30 CARTONS CAIU9730573 001 127.8 KGM 1.44 MTQ NIKE APPAREL GOODS HSCODE : 610343 BOY'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509986676 TRADING PO NO : 5804926857 STYLE : FZ5240-365 CAIU9730573 001 ITEM : 00040 TOTAL QTY : 360 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240008005 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG CAIU9730573 001 COMMUNE,MONDUL SEYMA DISTRICT 73 CARTONS 216.9 KGM 2.12 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 CAIU9730573 001 PLANT: 1052 PO : 5805028790 REFERENCE PO : 4510134190 MATERIAL : FD2923-629/PO LINE :00010/QTY: 438 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407312 SHIPPER DECLARED THIS SHIPMENT CAIU9730573 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 42 CARTONS 116.46 KGM 1.12 MTQ CAIU9730573 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805028915 REFERENCE PO : 4510136055 MATERIAL : FD2933-063/PO LINE :00010/QTY: 252 CAIU9730573 001 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2407315 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 98 CARTONS 283.14 KGM 2.84 MTQ CAIU9730573 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805028789 REFERENCE PO : 4510134189 MATERIAL : FD2923-126/PO LINE :00010/QTY: 588 CAIU9730573 001 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407311 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 79 CARTONS 522.72 KGM 4.22 MTQ CAIU9730573 001 APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805024785 REFERENCE PO : 4510132140 MATERIAL : FN3094-104/PO LINE :00010/QTY: 948 CAIU9730573 001 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2407309 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 144 CARTONS 396.18 KGM 3.85 MTQ CAIU9730573 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805028923 REFERENCE PO : 4510136063 MATERIAL : FD2933-126/PO LINE :00010/QTY: 864 CAIU9730573 001 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2407317 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 30 CARTONS 171.78 KGM 1.83 MTQ CAIU9730573 001 APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805028448 REFERENCE PO : 4510136161 CAIU9730573 001 MATERIAL : FD3004-010/PO LINE :00010/QTY: 360 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2407320 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 119 CARTONS 328.38 KGM CAIU9730573 001 3.18 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805028920 REFERENCE PO : 4510136060 CAIU9730573 001 MATERIAL : FD2933-010/PO LINE :00010/QTY: 714 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2407316 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 42 CARTONS 112.68 KGM CAIU9730573 001 1.22 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805028372 REFERENCE PO : 4510136069 CAIU9730573 001 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 252 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407318 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 25 CARTONS 76.5 KGM CAIU9730573 001 0.72 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 /8 TIGHTBODY 63 NYLON 37 S PANDEX TRADING PO NO.: 5805001289 MATERIAL: DQ6015 PO NO: 4510081623 CAIU9730573 001 CAT NO: 648 INVOICE NUMBER: TOPAPL371924 HTS CODE:6104632006 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 48 CARTONS CAIU9730573 001 141.12 KGM 1.39 MTQ APPAREL GOODS YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 CAIU9730573 001 PO : 5805028787 REFERENCE PO : 4510134187 MATERIAL : FZ5209-085/PO LINE :00010/QTY: 288 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407310 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CAIU9730573 001 SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 71 CARTONS 205.62 KGM 2.06 MTQ APPAREL GOODS CAIU9730573 001 YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805028548 REFERENCE PO : 4510137112 MATERIAL : FZ5209-010/PO LINE :00010/QTY: 426 CAIU9730573 001 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407322 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL CAIU9730573 001 TOTAL PKGS 1692 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267041,CBC0267042

FREIGHT COLLECT 15 CARTONS 125.79 KGM 0.8 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA GCXU6099526 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510131414 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000048098 GCXU6099526 001 QTY: 582 PCS INVOICE NO.B3490 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 14 CARTONS 124.55 KGM GCXU6099526 001 0.78 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510131415 MATERIAL CODE: DV9328-084 PO ITEM: 00010 GCXU6099526 001 SHIP TO : 0000048098 QTY: 582 PCS INVOICE NO.B3491 20 CARTONS 173.76 KGM 1.13 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT GCXU6099526 001 100 COTTON SHIP TO ID : 048098 PLANT: 1052 PO : 5804959802 REFERENCE PO : 4510040498 MATERIAL : FQ4330-133/PO LINE :00010/QTY: 336 CAT: 347 HTS CODE: 610342 GCXU6099526 001 INVOICE NO: IOL2406997 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED, CARRIER NOT GCXU6099526 001 RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 49 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267020,CBC0267021,CBC0267022,CBC0267023

FREIGHT COLLECT 141 CARTONS 353.91 KGM 4.64 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CAIU9027806 001 NIKE APPAREL GOODS HSCODE : 610343 BOY'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509986659 TRADING PO NO : 5804927734 STYLE : FZ5240-365 ITEM : 00010 TOTAL QTY : 846 PCS CAIU9027806 001 PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005068 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 43 CARTONS CAIU9027806 001 106.21 KGM 2.07 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR J OGGERBODY 63 NYLON 37 SPAN DEX TRADING PO NO.: 5804953268 MATERIAL: FV7924 CAIU9027806 001 PO NO: 4510039309 CAT NO: 648 INVOICE NUMBER: TOPAPL360624 HTS CODE:6104632006 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CAIU9027806 001 43 CARTONS 65.58 KGM 1.25 MTQ APPAREL GOODS WOMENS KNIT W NK INF DF TANK W D RIBBODY 77 NYLON 23 SPAN DEX TRADING PO NO.: 5805008441 CAIU9027806 001 MATERIAL: HF2765 PO NO: 4510112214 CAT NO: 639 INVOICE NUMBER: TOPAPL371624 HTS CODE:6109901065 113 CARTONS 176.28 KGM 3.27 MTQ CAIU9027806 001 APPAREL GOODS WOMENS KNIT W NK INF DF SS TOP WD RIBBODY 77 NYLON 23 SP ANDEX TRADING PO NO.: 5805008267 MATERIAL: HF2772 PO NO: 4510112219 CAT NO: 639 CAIU9027806 001 INVOICE NUMBER: TOPAPL371724 HTS CODE:6110303059 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 340 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CAIU9027806 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267038,CBC0267039

FREIGHT COLLECT 6 CARTONS 41.3 KGM 0.27 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA FCIU9256441 001 CAMBODIA NIKE APPAREL GOODS HSCODE : 610343 BOY'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509987790 TRADING PO NO : 5804928231 STYLE : FZ5240-365 ITEM : 00020 FCIU9256441 001 TOTAL QTY : 150 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240008011 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT FCIU9256441 001 5 CARTONS 22.87 KGM 0.21 MTQ APPAREL GOODS WOMENS KNIT W NK INF DF SS TOP WD RIBBODY 77 NYLON 23 SP ANDEX TRADING PO NO.: 5804958631 FCIU9256441 001 MATERIAL: HF2772 PO NO: 4510037773 CAT NO: 639 INVOICE NUMBER: TOPAPL363924 HTS CODE:6110303059 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, FCIU9256441 001 PHNOM PENH, KINGDOM OF CAMBODIA 8 CARTONS 46.7 KGM 0.43 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR J OGGERBODY 63 NYLON 37 SPAN DEX FCIU9256441 001 TRADING PO NO.: 5804953273 MATERIAL: FV7924 PO NO: 4510039313 CAT NO: 648 INVOICE NUMBER: TOPAPL364024 HTS CODE:6104632006 12 CARTONS 57.33 KGM FCIU9256441 001 0.5 MTQ APPAREL GOODS WOMENS KNIT W NK INF DF SS TOP WD RIB BODY 77 NYLON 23 SPANDEX TRADING PO NO.: 5805008263 MATERIAL: HF2772 PO NO: 4510112223 CAT NO: 639 FCIU9256441 001 INVOICE NUMBER: TOPAPL375224 HTS CODE:6110303059 65 CARTONS 529 KGM 4.7 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON 20 POLYESTER FCIU9256441 001 SHIP TO ID : 494450 PLANT: 1052 PO : 5805028037 REFERENCE PO : 4510135704 MATERIAL : FD3012-063/PO LINE :00010/QTY: 450 MATERIAL : FD3012-010/PO LINE :00020/QTY: 948 CAT: 348 HTS CODE: 610462 FCIU9256441 001 INVOICE NO: IOL2407355 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 15 CARTONS FCIU9256441 001 139.98 KGM 0.91 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE TOP 100 COTTON SHIP TO ID : 494450 PLANT: 1052 PO : 5805026200 FCIU9256441 001 REFERENCE PO : 4510136108 MATERIAL : HJ1819-010/PO LINE :00010/QTY: 200 CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2407356 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL FCIU9256441 001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 111 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267015 FCIU9256441 001 CBC0267016 CBC0267018 CBC0267017 CBC0267011 CBC0267014 CBC0267013 CBC0267010

FREIGHT COLLECT 100 POLYURETHANE HANDBAG PO SP40599522 STYLE 4D3000G PO SP40599535 STYLE 4K3036G HS FOR ABOVE 4202221500 PO SP40599547 STYLE 4D3006G PO SP40599546 STYLE 4D3016G TRHU6410450 001 HS FOR ABOVE 4202924500 100 POLYURETHANE WALLET PO SP40599538 STYLE 4K1026G PO SP40599540 STYLE 4K1006G PO SP40599544 STYLE 4K1004G PO SP40599542 STYLE 4K1005G HS FOR ABOVE 4202321000 TEL: 516-616-2900 FAX: 516-616-2999 TRHU6410450 001 O/B REAL SHIPPER: WAM FA LEATHER CO., LTD. NATIONAL ROAD NO.4,TRA PAING CHHOEU NEANG VILLAGE,POEUK DISTRICT,KANDAL PROVINCE PHNOM PENH,CAMBODIA

FREIGHT COLLECT 100 POLYURETHANE HANDBAG PO SP40599536 STYLE 4K3036G PO SP40599537 STYLE 4K3035G HTS CODE FOR ABOVE 4202221500 PO SP40599533 STYLE 4K3070G HTS CODE FOR ABOVE 4202924500 TGBU6027160 001 100 POLYURETHANE WALLET PO SP40599539 STYLE 4K1026G PO SP40599541 STYLE 4K1006G PO SP40599545 STYLE 4K1004G HTS CODE FOR ABOVE 4202321000 TEL: 516-616-2900 FAX: 516-616-2999 O/B REAL SHIPPER: WAM FA LEATHER CO., LTD. TGBU6027160 001 NATIONAL ROAD NO.4,TRA PAING CHHOEU NEANG VILLAGE,POEUK DISTRICT,KANDAL PROVINCE PHNOM PENH,CAMBODIA

FREIGHT COLLECT 75 CARTONS 260.16 KGM 2.54 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU9495029 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510142376 MATERIAL CODE: DX5382-010 PO ITEM: 00080 SHIP TO : 0000389907 CMAU9495029 001 QTY: 865 PCS INVOICE NO.B3607 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 39 CARTONS 107.84 KGM CMAU9495029 001 1.5 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805054315 MATERIAL: DV9363-084 PO NO: 4510178491-10 CMAU9495029 001 INVOICE NUMBER: NK241372 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 55 CARTONS 264.32 KGM CMAU9495029 001 2.24 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 389907 PLANT: 1052 PO : 5805017228 REFERENCE PO : 4510113892 CMAU9495029 001 MATERIAL : FD2921-063/PO LINE :00010/QTY: 623 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2407823 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, CMAU9495029 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 115 CARTONS 561.95 KGM 4.53 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER CMAU9495029 001 SHIP TO ID : 389907 PLANT: 1052 PO : 5805001611 REFERENCE PO : 4510081454 MATERIAL : FD2921-521/PO LINE :00010/QTY: 1,3 PCS CAT: 348 HTS CODE: 610462 CMAU9495029 001 INVOICE NO: IOL2407822 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 284 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU9495029 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0268 CBC0268256,CBC0268257,CBC0268258,CBC0268259,C 8260

FREIGHT COLLECT 456 CARTONS 1635.48 KGM 15.45 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TGHU6247654 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510143576 MATERIAL CODE: DX5382-084 PO ITEM: 00010 SHIP TO : 0000458420 TGHU6247654 001 QTY: 5472 PCS INVOICE NO.B3503 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 85 CARTONS 341.12 KGM TGHU6247654 001 3.26 MTQ APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805035472 MATERIAL: FQ4780-010 PO NO: 4510144943-10 TGHU6247654 001 INVOICE NUMBER: NK241366 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 50 CARTONS 216.94 KGM TGHU6247654 001 1.65 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO : 4510081195 TRADING PO NO : 5804986918 STYLE : FB7548-338 TGHU6247654 001 ITEM : 00020 TOTAL QTY : 600 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240008110 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG TGHU6247654 001 COMMUNE,MONDUL SEYMA DISTRICT 20 CARTONS 73.2 KGM 0.43 MTQ APPAREL GOODS MENS KNIT M NK DF VCTRY STRIPE POLOBODY 100 POLYESTER HTS:6105202010 TGHU6247654 001 TRADING PO NO.: 5804988648 MATERIAL: DH0829 PO NO: 4510077652 CAT NO: 638 INVOICE NUMBER: TOPAPL386424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TGHU6247654 001 PHNOM PENH, KINGDOM OF CAMBODIA 20 CARTONS 48.52 KGM 0.58 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TGHU6247654 001 TRADING PO NO.: 5805001256 MATERIAL: DM4761 PO NO: 4510081312 CAT NO: 647 INVOICE NUMBER: TOPAPL386824 101 CARTONS 234.46 KGM 2.93 MTQ TGHU6247654 001 APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5805008714 MATERIAL: DM4755 PO NO: 4510112790 CAT NO: 647 TGHU6247654 001 INVOICE NUMBER: TOPAPL395424 36 CARTONS 113.76 KGM 1.04 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 /8 RIB TIGHTBODY 77 NYLON 23 SPANDEX TGHU6247654 001 HTS:6104632011 TRADING PO NO.: 5805008443 MATERIAL: HF1443 PO NO: 4510112212 CAT NO: 648 INVOICE NUMBER: TOPAPL395324 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TGHU6247654 001 TOTAL PKGS 768 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0268246 CBC0268247 CBC0268245

FREIGHT COLLECT 66 CARTONS 230.6 KGM 2.24 MTQ OCM-CTP FREIGHT AS ARRANGED KRAING PONGROR,KHAN DANGKOR, PHNOM CMAU9495029 001 PENH, KINGDOM OF CAMBODIA APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510143568 MATERIAL CODE: DX5382-084 PO ITEM: 00010 CMAU9495029 001 SHIP TO : 0000412521 QTY: 758 PCS INVOICE NO.B3574 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 69 CARTONS CMAU9495029 001 208.23 KGM 2.34 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510135206 MATERIAL CODE: DX5382-429 CMAU9495029 001 PO ITEM: 00010 SHIP TO : 0000412521 QTY: 798 PCS INVOICE NO.B3573 50 CARTONS 176.19 KGM 1.69 MTQ APPAREL GOODS CMAU9495029 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510143568 MATERIAL CODE: DX5382-657 PO ITEM: 00030 SHIP TO : 0000412521 QTY: 581 PCS CMAU9495029 001 INVOICE NO.B3576 43 CARTONS 152.79 KGM 1.46 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT CMAU9495029 001 PO 4510111574 MATERIAL CODE: DV9524-014 PO ITEM: 00020 SHIP TO : 0000412521 QTY: 494 PCS INVOICE NO.B3571 35 CARTONS 98.55 KGM CMAU9495029 001 1.19 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510131421 MATERIAL CODE: DV9328-084 PO ITEM: 00010 CMAU9495029 001 SHIP TO : 0000412521 QTY: 400 PCS INVOICE NO.B3572 50 CARTONS 173.52 KGM 1.69 MTQ APPAREL GOODS H.S.CODE:6203.43 CMAU9495029 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510142376 MATERIAL CODE: DX5382-010 PO ITEM: 00090 SHIP TO : 0000412521 QTY: 576 PCS INVOICE NO.B3577 CMAU9495029 001 53 CARTONS 143.5 KGM 2.03 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805032176 CMAU9495029 001 MATERIAL: DV9363-084 PO NO: 4510145179-10 INVOICE NUMBER: NK241358 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, CMAU9495029 001 77 CARTONS 215.44 KGM 2.95 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805024846 CMAU9495029 001 MATERIAL: DV9363-464 PO NO: 4510131881-10 INVOICE NUMBER: NK241355 PLANT TO : 1052 29 CARTONS 77.63 KGM 1.11 MTQ APPAREL GOODS CMAU9495029 001 MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805054316 MATERIAL: DV9363-084 PO NO: 4510178492-10 INVOICE NUMBER: NK241373 PLANT TO : 1052 CMAU9495029 001 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 472 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0268 CMAU9495029 001 CBC0268256,CBC0268257,CBC0268258,CBC0268259,C 8260

FREIGHT COLLECT 42 CARTONS 130.98 KGM 1.42 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU5771849 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510133419 MATERIAL CODE: DX5382-429 PO ITEM: 00010 SHIP TO : 0000077706 CMAU5771849 001 QTY: 504 PCS INVOICE NO.B3468 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 217 CARTONS 1959.67 KGM CMAU5771849 001 18.11 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5805008644 REFERENCE PO : 4510110620 CMAU5771849 001 MATERIAL : FN3104-010/PO LINE :00150/QTY: 1,2 PCS MATERIAL : FN3104-010/PO LINE :00170/QTY: 1,3 PCS CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2407795 SHIPPER DECLARED THIS SHIPMENT CMAU5771849 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 29 CARTONS 104.64 KGM 0.63 MTQ CMAU5771849 001 APPAREL GOODS MENS KNIT M NK DF VCTRY STRIPE POLO BODY 100 POLYESTER HTS:6105202010 TRADING PO NO.: 5804988653 MATERIAL: DH0829 PO NO: 4510077648 CAT NO: 638 CMAU5771849 001 INVOICE NUMBER: TOPAPL385624 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 128 CARTONS 1155.05 KGM 10.69 MTQ CMAU5771849 001 APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5805008644 REFERENCE PO : 4510110620 MATERIAL : FN3104-010/PO LINE :00080/QTY: 1,5 CMAU5771849 001 PCS CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2407794 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, CMAU5771849 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 100 CARTONS 232.69 KGM 2.9 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER CMAU5771849 001 HTS:6203439030 TRADING PO NO.: 5805010794 MATERIAL: DM4755 PO NO: 4510112079 CAT NO: 647 INVOICE NUMBER: TOPAPL391224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, CMAU5771849 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 32 CARTONS 117.12 KGM 0.69 MTQ APPAREL GOODS MENS KNIT M NK DF VCTRY STRIPE POLOBODY 100 POLYESTER CMAU5771849 001 HTS:6105202010 TRADING PO NO.: 5804957959 MATERIAL: DH0829 PO NO: 4510041337 CAT NO: 638 INVOICE NUMBER: TOPAPL404624 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT CMAU5771849 001 RESPONSIBLE TOTAL PKGS 548 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0268 CBC0268238,CBC0268239,CBC0268240,CBC0268241,C 8242,CBC0268243,CBC0268244

FREIGHT COLLECT 105 CARTONS 304.47 KGM 3.56 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU5127800 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510136311 MATERIAL CODE: FB4196-010 PO ITEM: 00010 SHIP TO : 0000458420 CMAU5127800 001 QTY: 1260 PCS INVOICE NO.B3570 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 71 CARTONS 205.13 KGM CMAU5127800 001 2.41 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510132435 MATERIAL CODE: FB4196-451 PO ITEM: 00010 CMAU5127800 001 SHIP TO : 0000458420 QTY: 852 PCS INVOICE NO.B3237 35 CARTONS 101.33 KGM 1.19 MTQ APPAREL GOODS H.S.CODE:6103.43 CMAU5127800 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4510136308 MATERIAL CODE: FB4196-084 PO ITEM: 00010 SHIP TO : 0000458420 QTY: 420 PCS INVOICE NO.B3238 CMAU5127800 001 50 CARTONS 145.08 KGM 1.45 MTQ APPAREL GOODS YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 458420 CMAU5127800 001 PLANT: 1052 PO : 5805028550 REFERENCE PO : 4510137114 MATERIAL : FZ5209-010/PO LINE :00010/QTY: 300 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407827 SHIPPER DECLARED THIS SHIPMENT CMAU5127800 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 45 CARTONS 132.66 KGM 1.3 MTQ CMAU5127800 001 APPAREL GOODS YOUTH UNISEX BASKETBALL KNIT HOODED LONG SLEE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 PO : 5805028785 REFERENCE PO : 4510134185 CMAU5127800 001 MATERIAL : FZ5209-085/PO LINE :00010/QTY: 270 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407826 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT CMAU5127800 001 RESPONSIBLE TOTAL PKGS 306 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0266 CBC0268205,CBC0268206,CBC0268207,CBC0268208

FREIGHT COLLECT 153 CARTONS 551.91 KGM 5.18 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU4239364 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510143555 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000268915 CMAU4239364 001 QTY: 1836 PCS INVOICE NO.B3500 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 29 CARTONS 88.74 KGM CMAU4239364 001 0.84 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 /8 TIGHTBODY 63 NYLON 37 S PANDEX HTS:6104632006 TRADING PO NO.: 5805010429 MATERIAL: DQ6015 CMAU4239364 001 PO NO: 4510113093 CAT NO: 648 INVOICE NUMBER: TOPAPL379124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 41 CARTONS CMAU4239364 001 99.6 KGM 1.19 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5805001259 MATERIAL: DM4761 CMAU4239364 001 PO NO: 4510081307 CAT NO: 647 INVOICE NUMBER: TOPAPL386524 20 CARTONS 71.88 KGM 0.43 MTQ APPAREL GOODS MENS KNIT M NK DF VCTRY STRIPE POLO CMAU4239364 001 BODY 100 POLYESTER HTS:6105202010 TRADING PO NO.: 5804988650 MATERIAL: DH0829 PO NO: 4510077650 CAT NO: 638 INVOICE NUMBER: TOPAPL385824 154 CARTONS CMAU4239364 001 1038.56 KGM 9.28 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5805034492 CMAU4239364 001 REFERENCE PO : 4510145394 MATERIAL : FN3094-010/PO LINE :00010/QTY: 936 MATERIAL : FN3094-063/PO LINE :00020/QTY: 912 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2407819 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CMAU4239364 001 SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 225 CARTONS 525.4 KGM 6.52 MTQ APPAREL GOODS CMAU4239364 001 MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5805010796 MATERIAL: DM4755 PO NO: 4510112084 CAT NO: 647 INVOICE NUMBER: TOPAPL392324 CMAU4239364 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 622 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU4239364 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0268 CBC0268249,CBC0268250,CBC0268251,CBC0268252,C 8253,CBC0268254

FREIGHT COLLECT 169 CARTONS 609.91 KGM 5.73 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU4239364 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510143556 MATERIAL CODE: DX5382-084 PO ITEM: 00030 SHIP TO : 0000350913 CMAU4239364 001 QTY: 2028 PCS INVOICE NO.B3488 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 108 CARTONS 336 KGM CMAU4239364 001 3.66 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510133411 MATERIAL CODE: DX5382-646 PO ITEM: 00010 CMAU4239364 001 SHIP TO : 0000350913 QTY: 1296 PCS INVOICE NO.B3484 26 CARTONS 78.84 KGM 0.75 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 CMAU4239364 001 /8 TIGHTBODY 63 NYLON 37 S PANDEX HTS:6104632006 TRADING PO NO.: 5805010430 MATERIAL: DQ6015 PO NO: 4510113095 CAT NO: 648 INVOICE NUMBER: TOPAPL379324 CMAU4239364 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 40 CARTONS 146.52 KGM 0.86 MTQ APPAREL GOODS CMAU4239364 001 MENS KNIT M NK DF VCTRY STRIPE POLOBODY 100 POLYESTER HTS:6105202010 TRADING PO NO.: 5804988649 MATERIAL: DH0829 PO NO: 4510077651 CAT NO: 638 INVOICE NUMBER: TOPAPL385924 CMAU4239364 001 35 CARTONS 84.66 KGM 1.01 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5805001258 CMAU4239364 001 MATERIAL: DM4761 PO NO: 4510081308 CAT NO: 647 INVOICE NUMBER: TOPAPL386624 55 CARTONS 105.6 KGM 1.59 MTQ APPAREL GOODS CMAU4239364 001 WOMENS KNIT W NK DF ZENVY HR 7 /8 TIGHTBODY 63 NYLON 37 S PANDEX HTS:6104632006 TRADING PO NO.: 5804981765 MATERIAL: DQ6015 PO NO: 4510086564 CAT NO: 648 CMAU4239364 001 INVOICE NUMBER: TOPAPL392524 154 CARTONS 358.6 KGM 4.46 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 CMAU4239364 001 TRADING PO NO.: 5805010797 MATERIAL: DM4755 PO NO: 4510112086 CAT NO: 647 INVOICE NUMBER: TOPAPL392624 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 587 PK CMAU4239364 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0268 CBC0268249,CBC0268250,CBC0268251,CBC0268252,C 8253,CBC0268254

FREIGHT COLLECT 10 CARTONS 98.21 KGM 0.5 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TGHU6247654 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510143550 MATERIAL CODE: DX5382-657 PO ITEM: 00010 SHIP TO : 0000026518 TGHU6247654 001 QTY: 365 PCS INVOICE NO.B3620 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 25 CARTONS 230.06 KGM TGHU6247654 001 2 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 026518 PLANT: 1052 PO : 5805001759 REFERENCE PO : 4510081468 TGHU6247654 001 MATERIAL : FD2933-300/PO LINE :00010/QTY: 560 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2407774 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, TGHU6247654 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 36 CARTONS 278.73 KGM 2.78 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER TGHU6247654 001 SHIP TO ID : 026518 PLANT: 1052 PO : 5805024304 REFERENCE PO : 4510133087 MATERIAL : FD2923-010/PO LINE :00010/QTY: 800 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2407776 TGHU6247654 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 32 CARTONS 297.03 KGM 2.56 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER TGHU6247654 001 SHIP TO ID : 026518 PLANT: 1052 PO : 5805024306 REFERENCE PO : 4510133085 MATERIAL : FD2933-010/PO LINE :00010/QTY: 720 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2407775 TGHU6247654 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 11 CARTONS 97.64 KGM 0.57 MTQ APPAREL GOODS WOMENS WOVEN W NK DF ADVTG SKIRT REG BODY 80 POLYESTER 20 SPANDEX TGHU6247654 001 SHORT 78 POLYESTER 22 SPANDEX HTS:6204533010 TRADING PO NO.: 5804988647 MATERIAL: DX1132 PO NO: 4510077653 CAT NO: 642 INVOICE NUMBER: TOPAPL390924 SHIPPER: TOP SUMMIT GARMENT INC TGHU6247654 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 10 CARTONS 73.72 KGM 0.44 MTQ APPAREL GOODS WOMENS WOVEN W NK DF ADVTG SKI TGHU6247654 001 RT REGBODY 80 POLYESTER 20 SPANDEXSHORT 79 POLYESTER 2 1 SPANDEX HTS:6204533010 TRADING PO NO.: 5804954165 MATERIAL: DX1132 PO NO: 4510037594 CAT NO: 642 TGHU6247654 001 INVOICE NUMBER: TOPAPL390824 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 124 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: CBC026 TGHU6247654 001 CBC0268247,CBC0268245

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: CBC0265305,CBC0265279,CBC0265280,CBC0265282,C 5283,CBC0265284,CBC0265285,CBC0265286,CBC0265 BC0265288,CBC0265289,CBC0265290,CBC0265291,CB 292,CBC0265293,CBC0265294,CBC0265295,CBC02652 TRLU7476439 001 C0265297,CBC0265298,CBC0265299,CBC0265300,CBC 01,CBC0265302,CBC0265303,CBC0265304 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS TRLU7476439 001 100 POLYESTER KNIT PO 4510028135 MATERIAL CODE: DV9524-065 PO ITEM: 00030 SHIP TO : 0000525646 QTY: 408 PCS INVOICE NO.B3393 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. TRLU7476439 001 A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 68 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: CBC0265305,CBC0265279,CBC0265280,CBC0265282,C 5283,CBC0265284,CBC0265285,CBC0265286,CBC0265 BC0265288,CBC0265289,CBC0265290,CBC0265291,CB 292,CBC0265293,CBC0265294,CBC0265295,CBC02652 TRLU7476439 001 C0265297,CBC0265298,CBC0265299,CBC0265300,CBC 01,CBC0265302,CBC0265303,CBC0265304 FREIGHT COLLECT 11 CARTONS 76.02 KGM 0.6 MTQ OCM-CTP FREIGHT AS ARRANGED TRLU7476439 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510079962 MATERIAL CODE: FB4196-010 PO ITEM: 00020 SHIP TO : 0000480051 TRLU7476439 001 QTY: 360 PCS INVOICE NO.B3211 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 9 CARTONS 51.17 KGM TRLU7476439 001 0.41 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510079962 MATERIAL CODE: FB4196-451 PO ITEM: 00010 TRLU7476439 001 SHIP TO : 0000480051 QTY: 240 PCS INVOICE NO.B3210 NO WOOD PACKAGING MATERIAL TOTAL PKGS 20 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

66 CARTONS 198.33 KGM 2.24 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6203.43 CMAU4869390 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079878 MATERIAL CODE: DX5382-702 PO ITEM: 00020 SHIP TO : 0000389908 QTY: 760 PCS INVOICE NO.B3338 CMAU4869390 001 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 33 CARTONS 95.52 KGM 1.12 MTQ APPAREL GOODS CMAU4869390 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079878 MATERIAL CODE: DX5382-300 PO ITEM: 00030 SHIP TO : 0000389908 QTY: 362 PCS CMAU4869390 001 INVOICE NO.B3339 NO WOOD PACKAGING MATERIAL TOTAL PKGS 99 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0265276,CBC0265277,CBC0265278,CBC0265275 CMAU4869390 001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 119 CARTONS 344.69 KGM 4.03 MTQ OCM-CTP TCLU8469570 001 FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037358 MATERIAL CODE: DV9328-084 TCLU8469570 001 PO ITEM: 00020 SHIP TO : 0000458420 QTY: 1428 PCS INVOICE NO.B3213 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA TCLU8469570 001 156 CARTONS 453.84 KGM 5.29 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037358 TCLU8469570 001 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000458420 QTY: 1872 PCS INVOICE NO.B3212 129 CARTONS 398.61 KGM 4.37 MTQ TCLU8469570 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037375 MATERIAL CODE: DX5382-702 PO ITEM: 00040 SHIP TO : 0000458420 TCLU8469570 001 QTY: 1548 PCS INVOICE NO.B3214 129 CARTONS 398.61 KGM 4.37 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS TCLU8469570 001 100 POLYESTER WOVEN PO 4510037375 MATERIAL CODE: DX5382-646 PO ITEM: 00050 SHIP TO : 0000458420 QTY: 1548 PCS INVOICE NO.B3215 77 CARTONS TCLU8469570 001 178.76 KGM 2.23 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5805000682 MATERIAL: DM4755 TCLU8469570 001 PO NO: 4510081303 CAT NO: 647 INVOICE NUMBER: TOPAPL343424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 31 CARTONS TCLU8469570 001 112.32 KGM 0.67 MTQ APPAREL GOODS MENS KNIT M NK DF VCTRY STRIPE POLOBODY 100 POLYESTER HTS:6105202010 TRADING PO NO.: 5804961973 MATERIAL: DH0829 TCLU8469570 001 PO NO: 4510041341 CAT NO: 638 INVOICE NUMBER: TOPAPL343324 69 CARTONS 410.37 KGM 4.2 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TCLU8469570 001 TOP 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 PO : 5804980409 REFERENCE PO : 4510113703 MATERIAL : FD3004-126/PO LINE :00010/QTY: 468 MATERIAL : FD3004-010/PO LINE :00020/QTY: 360 TCLU8469570 001 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406635 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, TCLU8469570 001 PHNOM PENH, KINGDOM OF CAMBODIA 182 CARTONS 974.08 KGM 7.79 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 458420 TCLU8469570 001 PLANT: 1052 PO : 5805017194 REFERENCE PO : 4510113714 MATERIAL : FD3012-010/PO LINE :00010/QTY: 1,8 PCS MATERIAL : FD3012-126/PO LINE :00020/QTY: 348 CAT: 348 HTS CODE: 610462 TCLU8469570 001 INVOICE NO: IOL2406636 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 67 CARTONS 155.79 KGM 1.95 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN TCLU8469570 001 BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5805000682 MATERIAL: DM4755 PO NO: 4510081303 CAT NO: 647 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, TCLU8469570 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 30 CARTONS 72.78 KGM 0.87 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER TCLU8469570 001 HTS:6203439030 TRADING PO NO.: 5805001256 MATERIAL: DM4761 PO NO: 4510081312 NO WOOD PACKAGING MATERIAL TOTAL PKGS 989 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TCLU8469570 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0265 CBC0265307,CBC0265308,CBC0265309,CBC0265310,C 5311,CBC0265312,CBC0265313,CBC0265314,CBC0265 BC0265316,CBC0265317

94 CARTONS 392.31 KGM 4.66 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS CMAU4869390 001 H.S.CODE:6103.43 MEN'S PANTS 100 POLYESTER KNIT PO 4510038236 MATERIAL CODE: FB7507-222 PO ITEM: 00010 SHIP TO : 0000254065 QTY: 1100 PCS CMAU4869390 001 INVOICE NO.B3268 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 52 CARTONS 166.57 KGM 2.58 MTQ CMAU4869390 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S PANTS 100 POLYESTER KNIT PO 4510079964 MATERIAL CODE: FB7507-010 PO ITEM: 00010 SHIP TO : 0000254065 CMAU4869390 001 QTY: 600 PCS INVOICE NO.B3267 135 CARTONS 941.15 KGM 6.69 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON CMAU4869390 001 SHIP TO ID : 254065 PLANT: 1052 PO : 5804980372 REFERENCE PO : 4510113625 MATERIAL : FQ4332-010/PO LINE :00010/QTY: 1,6 PCS CAT: 347 HTS CODE: 610342 CMAU4869390 001 INVOICE NO: IOL2406574 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 38 CARTONS CMAU4869390 001 434.1 KGM 2.13 MTQ APPAREL GOODS MENS KNIT M NK DF CORE POLO SO LIDBODY 100 POLYESTER HTS:6105202010 TRADING PO NO.: 5804954177 MATERIAL: FZ5646 CMAU4869390 001 PO NO: 4510037602 CAT NO: 638 INVOICE NUMBER: TOPAPL339124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 27 CARTONS CMAU4869390 001 324.56 KGM 1.57 MTQ APPAREL GOODS MENS KNIT M NK DF CORE POLO ST RIPEBODY 100 POLYESTER HTS:6105202010 TRADING PO NO.: 5804954169 MATERIAL: FZ5647 CMAU4869390 001 PO NO: 4510037610 CAT NO: 638 INVOICE NUMBER: TOPAPL339224 40 CARTONS 185.65 KGM 1.53 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT CMAU4869390 001 80 COTTON/20 POLYESTER SHIP TO ID : 254065 PLANT: 1052 PO : 5805001610 REFERENCE PO : 4510081453 MATERIAL : FD2921-521/PO LINE :00010/QTY: 450 CAT: 348 HTS CODE: 610462 CMAU4869390 001 INVOICE NO: IOL2406582 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL CMAU4869390 001 TOTAL PKGS 386 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0265276,CBC0265277,CBC0265278,CBC0265275 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE CMAU4869390 001 FREIGHT COLLECT

168 CARTONS 519.12 KGM 5.69 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS CMAU4869390 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037371 MATERIAL CODE: DX5382-702 PO ITEM: 00020 SHIP TO : 0000268915 QTY: 2016 PCS CMAU4869390 001 INVOICE NO.B3227 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 168 CARTONS 519.12 KGM 5.69 MTQ CMAU4869390 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037371 MATERIAL CODE: DX5382-646 PO ITEM: 00010 SHIP TO : 0000268915 CMAU4869390 001 QTY: 2016 PCS INVOICE NO.B3226 120 CARTONS 348.48 KGM 4.07 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS CMAU4869390 001 100 POLYESTER KNIT PO 4510037357 MATERIAL CODE: DV9328-084 PO ITEM: 00010 SHIP TO : 0000268915 QTY: 1440 PCS INVOICE NO.B3224 145 CARTONS CMAU4869390 001 418.87 KGM 4.91 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037357 MATERIAL CODE: DV9328-010 CMAU4869390 001 PO ITEM: 00020 SHIP TO : 0000268915 QTY: 1740 PCS INVOICE NO.B3225 21 CARTONS 79.44 KGM 0.45 MTQ APPAREL GOODS CMAU4869390 001 MENS KNIT M NK DF VCTRY STRIPE POLOBODY 100 POLYESTER HTS:6105202010 TRADING PO NO.: 5804957957 MATERIAL: DH0829 PO NO: 4510041339 CAT NO: 638 INVOICE NUMBER: TOPAPL339624 CMAU4869390 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 70 CARTONS 163.86 KGM 2.03 MTQ APPAREL GOODS CMAU4869390 001 MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5804986840 MATERIAL: DM4755 PO NO: 4510081298 CAT NO: 647 INVOICE NUMBER: TOPAPL339724 CMAU4869390 001 61 CARTONS 142.44 KGM 1.77 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5804986840 CMAU4869390 001 MATERIAL: DM4755 PO NO: 4510081298 CAT NO: 647 67 CARTONS 162.68 KGM 1.94 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN CMAU4869390 001 BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5805001259 MATERIAL: DM4761 PO NO: 4510081307 NO WOOD PACKAGING MATERIAL TOTAL PKGS 820 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU4869390 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0265276,CBC0265277,CBC0265278,CBC0265275 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE PART LOAD CONTAINER(S) COVERED BY BLS: CBC0265305,CBC0265279,CBC0265280,CBC0265282,C 5283,CBC0265284,CBC0265285,CBC0265286,CBC0265 BC0265288,CBC0265289,CBC0265290,CBC0265291,CB 292,CBC0265293,CBC0265294,CBC0265295,CBC02652 TRLU7476439 001 C0265297,CBC0265298,CBC0265299,CBC0265300,CBC 01,CBC0265302,CBC0265303,CBC0265304 FREIGHT COLLECT 38 CARTONS 91.2 KGM 0.82 MTQ OCM-CTP FREIGHT AS ARRANGED TRLU7476439 001 CAMBODIA APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510121396 MATERIAL CODE: FQ5527-066 PO ITEM: 00020 TRLU7476439 001 SHIP TO : 0000428674 QTY: 304 PCS INVOICE NO.B3346 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 40 CARTONS TRLU7476439 001 80 KGM 0.49 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079880 MATERIAL CODE: DX5382-429 TRLU7476439 001 PO ITEM: 00060 SHIP TO : 0000428674 QTY: 320 PCS INVOICE NO.B3343 38 CARTONS 91.2 KGM 0.82 MTQ APPAREL GOODS TRLU7476439 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510121396 MATERIAL CODE: FQ5527-013 PO ITEM: 00010 SHIP TO : 0000428674 QTY: 304 PCS TRLU7476439 001 INVOICE NO.B3345 79 CARTONS 162.74 KGM 0.98 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN TRLU7476439 001 PO 4510079880 MATERIAL CODE: DX5382-429 PO ITEM: 00010 SHIP TO : 0000428674 QTY: 632 PCS INVOICE NO.B3340 40 CARTONS 92.8 KGM TRLU7476439 001 0.49 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079880 MATERIAL CODE: DX5382-084 PO ITEM: 00040 TRLU7476439 001 SHIP TO : 0000428674 QTY: 320 PCS INVOICE NO.B3342 41 CARTONS 82 KGM 0.51 MTQ APPAREL GOODS H.S.CODE:6203.43 TRLU7476439 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079880 MATERIAL CODE: DX5382-702 PO ITEM: 00070 SHIP TO : 0000428674 QTY: 328 PCS INVOICE NO.B3344 TRLU7476439 001 41 CARTONS 84.46 KGM 0.51 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079880 TRLU7476439 001 MATERIAL CODE: DX5382-702 PO ITEM: 00020 SHIP TO : 0000428674 QTY: 328 PCS INVOICE NO.B3341 54 CARTONS 490.66 KGM 3.91 MTQ TRLU7476439 001 APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT LONG SLEEVE TO 80 COTTON/20 POLYESTER SHIP TO ID : 428674 PLANT: 1052 PO : 5805017240 REFERENCE PO : 4510113706 MATERIAL : FD3006-224/PO LINE :00010/QTY: 304 TRLU7476439 001 MATERIAL : FD3006-126/PO LINE :00020/QTY: 680 MATERIAL : FD3006-126/PO LINE :00030/QTY: 368 MATERIAL : FD3006-224/PO LINE :00040/QTY: 304 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406596 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TRLU7476439 001 SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 22 CARTONS 200.6 KGM 1.82 MTQ APPAREL GOODS TRLU7476439 001 WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 428674 PLANT: 1052 PO : 5804976620 REFERENCE PO : 4510048502 MATERIAL : FV7674-634/PO LINE :00020/QTY: 384 CAT: 339 TRLU7476439 001 HTS CODE: 611020 INVOICE NO: IOL2406646 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 19 CARTONS 162.56 KGM 1.57 MTQ APPAREL GOODS TRLU7476439 001 WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 428674 PLANT: 1052 PO : 5804976620 REFERENCE PO : 4510048502 MATERIAL : FV7674-634/PO LINE :00010/QTY: 330 CAT: 339 TRLU7476439 001 HTS CODE: 611020 INVOICE NO: IOL2406645 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL TOTAL PKGS 412 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TRLU7476439 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 141 CARTONS 435.69 KGM 4.78 MTQ OCM-CTP CMAU4481167 001 FREIGHT AS ARRANGED CAMBODIA APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037368 MATERIAL CODE: DX5382-646 CMAU4481167 001 PO ITEM: 00030 SHIP TO : 0000077706 QTY: 1692 PCS INVOICE NO.B3272 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA CMAU4481167 001 125 CARTONS 363.11 KGM 4.24 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037353 CMAU4481167 001 MATERIAL CODE: DV9328-010 PO ITEM: 00020 SHIP TO : 0000077706 QTY: 1500 PCS INVOICE NO.B3270 93 CARTONS 269.91 KGM 3.15 MTQ CMAU4481167 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037353 MATERIAL CODE: DV9328-084 PO ITEM: 00010 SHIP TO : 0000077706 CMAU4481167 001 QTY: 1116 PCS INVOICE NO.B3269 141 CARTONS 435.69 KGM 4.78 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS CMAU4481167 001 100 POLYESTER WOVEN PO 4510037368 MATERIAL CODE: DX5382-702 PO ITEM: 00010 SHIP TO : 0000077706 QTY: 1692 PCS INVOICE NO.B3271 81 CARTONS CMAU4481167 001 188.47 KGM 2.35 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5804986834 MATERIAL: DM4755 CMAU4481167 001 PO NO: 4510081296 CAT NO: 647 INVOICE NUMBER: TOPAPL338624 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 77 CARTONS CMAU4481167 001 179.38 KGM 2.23 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HTS:6203439030 TRADING PO NO.: 5804986834 MATERIAL: DM4755 CMAU4481167 001 PO NO: 4510081296 CAT NO: 647 27 CARTONS 65.28 KGM 0.78 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER CMAU4481167 001 HTS:6203439030 TRADING PO NO.: 5805000681 MATERIAL: DM4761 PO NO: 4510081304 NO WOOD PACKAGING MATERIAL TOTAL PKGS 685 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU4481167 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0262 CBC0265265,CBC0265266,CBC0265267,CBC0265268

OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 CMAU4481167 001 MATERIAL CODE: DX5382-084 PO ITEM: 00050 SHIP TO : 0000078324 QTY: 2670 PCS INVOICE NO.B3317 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, CMAU4481167 001 BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 445 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0262 CBC0265265,CBC0265266,CBC0265267,CBC0265268 CMAU4481167 001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT

FREIGHT COLLECT 143 CARTONS 413.81 KGM 4.85 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APHU6323202 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037355 MATERIAL CODE: DV9328-010 PO ITEM: 00020 SHIP TO : 0000196333 APHU6323202 001 QTY: 1716 PCS INVOICE NO.B2839 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 113 CARTONS 327.47 KGM APHU6323202 001 3.83 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037355 MATERIAL CODE: DV9328-084 PO ITEM: 00010 APHU6323202 001 SHIP TO : 0000196333 QTY: 1356 PCS INVOICE NO.B2838 71 CARTONS 164.72 KGM 2.06 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN APHU6323202 001 BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804929820 MATERIAL: DM4755 PO NO: 4509989332 CAT NO: 647 INVOICE NUMBER: TOPAPL318124 SHIPPER: TOP SUMMIT GARMENT INC APHU6323202 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 25 CARTONS 60.02 KGM 0.72 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT APHU6323202 001 BODY 100 POLYESTER US TRADING PO NO.: 5804926038 MATERIAL: DM4761 PO NO: 4509990423 CAT NO: 647 INVOICE NUMBER: TOPAPL318224 39 CARTONS APHU6323202 001 101.88 KGM 1.87 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510031924 TRADING PO NO : 5804956523 STYLE : FN2992-480 APHU6323202 001 ITEM : 00150 TOTAL QTY : 468 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006760 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG APHU6323202 001 COMMUNE,MONDUL SEYMA DISTRICT 424 CARTONS 1081.2 KGM 12.28 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 APHU6323202 001 PLANT: 1052 PO : 5804961776 REFERENCE PO : 4510039797 MATERIAL : FZ5566-338/PO LINE :00020/QTY: 1,2 PCS MATERIAL : FZ5566-072/PO LINE :00030/QTY: 1,2 PCS CAT: 339 APHU6323202 001 HTS CODE: 611020 INVOICE NO: IOL2405956 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APHU6323202 001 326 CARTONS 907.26 KGM 9.44 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 APHU6323202 001 PO : 5804961776 REFERENCE PO : 4510039797 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 978 MATERIAL : FZ5566-338/PO LINE :00040/QTY: 978 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405957 SHIPPER DECLARED THIS SHIPMENT APHU6323202 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. 93 CARTONS 409.3 KGM 2 MTQ APPAREL GOODS MENS KNIT M NK DF TOUR POLO HEATHER BODY 83 POLYESTER 10 SPANDEX 7 LYOCELL US APHU6323202 001 TRADING PO NO.: 5804961543 MATERIAL: DV3123 PO NO: 4510036886 CAT NO: 638 INVOICE NUMBER: TOPAPL324824 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, APHU6323202 001 PHNOM PENH, KINGDOM OF CAMBODIA 32 CARTONS 98.48 KGM 1.53 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080513 APHU6323202 001 TRADING PO NO : 5804988739 STYLE : FN2992-480 ITEM : 00010 TOTAL QTY : 384 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007129 SHIPPER: KKN APPAREL CO.,LTD. APHU6323202 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 28 CARTONS 155.6 KGM 1.2 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA APHU6323202 001 80 COTTON 20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805017248 REFERENCE PO : 4510113710 MATERIAL : FD3012-126/PO LINE :00010/QTY: 336 CAT: 348 HTS CODE: 610462 APHU6323202 001 INVOICE NO: IOL2406570 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 28 CARTONS APHU6323202 001 171.16 KGM 1.7 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP 80 COTTON 20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 APHU6323202 001 PO : 5804980415 REFERENCE PO : 4510113699 MATERIAL : FD3004-126/PO LINE :00010/QTY: 336 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406569 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APHU6323202 001 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1322 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263788,CBC0263789,CBC0263790,CBC0263791,C APHU6323202 001 3792,CBC0263793

FREIGHT COLLECT 60 CARTONS 139.43 KGM 1.74 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TCNU5727451 001 APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804929940 MATERIAL: DM4755 PO NO: 4509989314 CAT NO: 647 TCNU5727451 001 INVOICE NUMBER: TOPAPL318024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 286 CARTONS 732.16 KGM 8.28 MTQ TCNU5727451 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5804960279 REFERENCE PO : 4510039795 MATERIAL : FZ5566-338/PO LINE :00010/QTY: 858 TCNU5727451 001 MATERIAL : FZ5566-072/PO LINE :00020/QTY: 858 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405940 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, TCNU5727451 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 72 CARTONS 319.68 KGM 3.45 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE TCNU5727451 001 PANTS PO NO : 4510038276 TRADING PO NO : 5804958672 STYLE : FB7548-010 ITEM : 00010 TOTAL QTY : 864 PCS PLANT : 1052 L/C : OPEN ACCOUNT TCNU5727451 001 INVOICE NUMBER : 140240006837 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 54 CARTONS 237.89 KGM 1.16 MTQ TCNU5727451 001 APPAREL GOODS MENS KNIT M NK DF TOUR POLO HEATHER BODY 83 POLYESTER 10 SPANDEX 7 LYOCELL US TRADING PO NO.: 5804961539 MATERIAL: DV3123 PO NO: 4510036884 CAT NO: 638 TCNU5727451 001 INVOICE NUMBER: TOPAPL324624 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 142 CARTONS 381.98 KGM 4.12 MTQ TCNU5727451 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON 20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5805017234 REFERENCE PO : 4510113901 MATERIAL : FD2923-303/PO LINE :00020/QTY: 852 TCNU5727451 001 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406552 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, TCNU5727451 001 PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 614 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 TCNU5727451 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263773 CBC0263777 CBC0263774 CBC0263776

FREIGHT COLLECT 164 CARTONS 190.08 KGM 2.02 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TCNU5727451 001 APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804929178 MATERIAL: DM4755 PO NO: 4509989383 CAT NO: 647 TCNU5727451 001 INVOICE NUMBER: TOPAPL318424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 42 CARTONS 122.64 KGM 1.25 MTQ TCNU5727451 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO : 4510038279 TRADING PO NO : 5804958669 STYLE : FB7548-010 ITEM : 00010 TCNU5727451 001 TOTAL QTY : 336 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006796 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TCNU5727451 001 72 CARTONS 136.8 KGM 0.89 MTQ APPAREL GOODS MENS KNIT M NK DF CHLLGR TIGHT BODY 83 POLYESTER 17 SPANDEX US TRADING PO NO.: 5804953413 TCNU5727451 001 MATERIAL: CZ8830 PO NO: 4510038474 CAT NO: 647 INVOICE NUMBER: TOPAPL325624 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TCNU5727451 001 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 278 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 TCNU5727451 001 CBC0263773 CBC0263777 CBC0263774 CBC0263776

FREIGHT COLLECT 66 CARTONS 198.33 KGM 2.24 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APHU6323202 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079878 MATERIAL CODE: DX5382-011 PO ITEM: 00010 SHIP TO : 0000389908 APHU6323202 001 QTY: 760 PCS INVOICE NO.B2827 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 67 CARTONS 186.79 KGM APHU6323202 001 2.57 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001208 MATERIAL: DV9363-464 PO NO: 4510081677-10 APHU6323202 001 INVOICE NUMBER: NK241088 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 97 CARTONS 658.48 KGM APHU6323202 001 4.81 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON SHIP TO ID : 389908 PLANT: 1052 PO : 5805000724 REFERENCE PO : 4510081567 APHU6323202 001 MATERIAL : FQ4332-410/PO LINE :00010/QTY: 395 MATERIAL : FQ4332-063/PO LINE :00020/QTY: 711 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405962 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. APHU6323202 001 NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 68 CARTONS 465.12 KGM 3.37 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT APHU6323202 001 100 COTTON SHIP TO ID : 389908 PLANT: 1052 PO : 5805000724 REFERENCE PO : 4510081567 MATERIAL : FQ4332-010/PO LINE :00030/QTY: 782 CAT: 347 HTS CODE: 610342 APHU6323202 001 INVOICE NO: IOL2406336 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL TOTAL PKGS 298 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 APHU6323202 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263788,CBC0263789,CBC0263790,CBC0263791,C 3792,CBC0263793

FREIGHT COLLECT 5 CARTONS 27.26 KGM 0.23 MTQ OCM-CTP FREIGHT AS ARRANGED KONG PROVINCE TRHU5712990 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079881 MATERIAL CODE: DX5382-480 PO ITEM: 00110 SHIP TO : 0000433959 TRHU5712990 001 QTY: 95 PCS INVOICE NO.B2821 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 25 CARTONS 154.12 KGM TRHU5712990 001 1.25 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-084 PO NO: 4510081682-10 TRHU5712990 001 INVOICE NUMBER: NK241089 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 19 CARTONS 71.24 KGM TRHU5712990 001 0.73 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-464 PO NO: 4510081682-80 TRHU5712990 001 INVOICE NUMBER: NK241091 PLANT TO : 1052 19 CARTONS 71.23 KGM 0.73 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER TRHU5712990 001 HTS CODE : 620343 TRADING PO NO.: 5805001221 MATERIAL: DV9363-629 PO NO: 4510081682-70 INVOICE NUMBER: NK241090 PLANT TO : 1052 49 CARTONS 342.24 KGM TRHU5712990 001 2.69 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO: 4510081194 TRADING PO NO : 5804986919 STYLE : FB7548-010 TRHU5712990 001 ITEM : 00030 TOTAL QTY : 970 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006798 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG TRHU5712990 001 COMMUNE,MONDUL SEYMA DISTRICT 7 CARTONS 29.63 KGM 0.24 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR FLARE PANT BODY 63 NYLON 37 SPANDEX US TRHU5712990 001 TRADING PO NO.: 5804928196 MATERIAL: FV7921 PO NO: 4509990157 CAT NO: 648 INVOICE NUMBER: TOPAPL319024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TRHU5712990 001 PHNOM PENH, KINGDOM OF CAMBODIA 11 CARTONS 71.6 KGM 0.6 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR JOGGER BODY 63 NYLON 37 SPANDEX US TRHU5712990 001 TRADING PO NO.: 5804928170 MATERIAL: FV7924 PO NO: 4509990160 CAT NO: 648 INVOICE NUMBER: TOPAPL325924 7 CARTONS 18.04 KGM 0.17 MTQ TRHU5712990 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRADING PO NO.: 5804951940 MATERIAL: DQ6003 PO NO: 4510033425 CAT NO: 648 TRHU5712990 001 INVOICE NUMBER: TOPAPL326824 14 CARTONS 47.05 KGM 0.38 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR T IGHTBODY 63 NYLON 37 SPAND EXUS TRHU5712990 001 TRADING PO NO.: 5804951942 MATERIAL: DQ6013 PO NO: 4510033426 CAT NO: 648 INVOICE NUMBER: TOPAPL326924 6 CARTONS 11.12 KGM 0.1 MTQ TRHU5712990 001 APPAREL GOODS WOMENS KNIT W NK DF VCTRY SL S LD POLOBODY 100 POLYESTER US TRADING PO NO.: 5804909631 MATERIAL: DH2312 PO NO: 4509950767 CAT NO: 639 TRHU5712990 001 INVOICE NUMBER: TOPAPL325724 23 CARTONS 158.83 KGM 1.11 MTQ APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRHU5712990 001 TRADING PO NO.: 5805000966 MATERIAL: FQ4780-010 PO NO: 4510081536-40 INVOICE NUMBER: NK241107 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, TRHU5712990 001 SANGKAT KRAING PONGROR,KHAN DANGKOR, 8 CARTONS 48.95 KGM 0.23 MTQ APPAREL GOODS MENS KNIT M NK DF FAST SINGLET BODY 100 POLYESTER US TRHU5712990 001 TRADING PO NO.: 5804955958 MATERIAL: FN4229 PO NO: 4510031982 CAT NO: 638 INVOICE NUMBER: TOPAPL326524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TRHU5712990 001 PHNOM PENH, KINGDOM OF CAMBODIA 6 CARTONS 22.96 KGM 0.22 MTQ APPAREL GOODS WOMENS KNIT W NK DF GO HR 8IN SHORTBODY 68 NYLON 32 SPAN DEXUS TRHU5712990 001 TRADING PO NO.: 5804951939 MATERIAL: DQ5923 PO NO: 4510033424 CAT NO: 648 INVOICE NUMBER: TOPAPL326724 6 CARTONS 16.8 KGM 0.13 MTQ TRHU5712990 001 APPAREL GOODS MENS KNIT M NK DFADV AROSWFT B F HTIGHTBODY 83 POLYESTER 17 SPANDEXUS TRADING PO NO.: 5804955957 MATERIAL: FN3369 PO NO: 4510031981 CAT NO: 647 TRHU5712990 001 INVOICE NUMBER: TOPAPL326424 19 CARTONS 108.51 KGM 0.86 MTQ APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRHU5712990 001 TRADING PO NO.: 5805000966 MATERIAL: FQ4780-084 PO NO: 4510081536-30 INVOICE NUMBER: NK241106 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, TRHU5712990 001 SANGKAT KRAING PONGROR,KHAN DANGKOR, 10 CARTONS 56.86 KGM 0.74 MTQ APPAREL GOODS BOYS KNIT B NP HPRSTRNG TOP BODY 78 POLYESTER 22 SPANDEX US TRHU5712990 001 TRADING PO NO.: 5804961037 MATERIAL: AO6241 PO NO: 4510031851 CAT NO: 638 INVOICE NUMBER: TOPAPL326124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TRHU5712990 001 PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 14.21 KGM 0.11 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 5 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRHU5712990 001 TRADING PO NO.: 5804955999 MATERIAL: FN3156 PO NO: 4510031975 CAT NO: 648 INVOICE NUMBER: TOPAPL326224 14 CARTONS 31.56 KGM 0.34 MTQ TRHU5712990 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN RIB SHORT BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804955992 MATERIAL: HF1414 PO NO: 4510031732 CAT NO: 648 TRHU5712990 001 INVOICE NUMBER: TOPAPL326024 8 CARTONS 57.79 KGM 0.5 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 433959 TRHU5712990 001 PLANT: 1052 PO : 5805001269 REFERENCE PO : 4510083059 MATERIAL : FZ6774-010/PO LINE :00010/QTY: 151 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406361 SHIPPER DECLARED THIS SHIPMENT TRHU5712990 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 12 CARTONS 92.22 KGM 0.85 MTQ TRHU5712990 001 APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TOP 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804958552 REFERENCE PO : 4510033073 TRHU5712990 001 MATERIAL : FD3004-300/PO LINE :00060/QTY: 232 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406363 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 8 CARTONS 37.04 KGM TRHU5712990 001 0.35 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5804958548 REFERENCE PO : 4510033068 TRHU5712990 001 MATERIAL : FD2995-300/PO LINE :00120/QTY: 107 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406362 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 83 CARTONS 524.95 KGM TRHU5712990 001 3.76 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO: 4510080517 TRADING PO NO : 5804987193 STYLE : FN2992-010, FN2992-480 ITEM : 00100,020,070 TRHU5712990 001 TOTAL QTY : 3,143 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007141 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TRHU5712990 001 47 CARTONS 203.73 KGM 1.91 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO: 4510080517 TRADING PO NO : 5804987193 TRHU5712990 001 STYLE : FN2992-084, FN2992-629, FN2992-464 ITEM : 00060,090,080 TOTAL QTY : 1,153 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007170 7 CARTONS 35.1 KGM TRHU5712990 001 0.31 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 85 RECYCLED POLYESTER 15 POLYBUTYLENE TEREPHTHALATE (PBT) KNITTED SHORTS PO NO : 4510080329 TRADING PO NO : 5804987711 STYLE : FN5867-022 TRHU5712990 001 ITEM : 00010 TOTAL QTY : 139 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007140 6 CARTONS 36.19 KGM 0.26 MTQ TRHU5712990 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080233 TRADING PO NO : 5804987309 STYLE : DM4759-464 ITEM : 00030 TOTAL QTY : 191 PCS TRHU5712990 001 PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007139 6 CARTONS 10.95 KGM 0.09 MTQ APPAREL GOODS WOMENS KNIT W NK DF ADY SHEER LS AOP TOP TRHU5712990 001 BODY 72 POLYESTER 28 SPANDEX US TRADING PO NO.: 5804928609 MATERIAL: HF6736 PO NO: 4509989537 CAT NO: 639 INVOICE NUMBER:TOPAPL325824 SHIPPER: TOP SUMMIT GARMENT INC TRHU5712990 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 3 CARTONS 19.96 KGM 0.17 MTQ 3 CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: 100 POLYESTER TRHU5712990 001 PO NO.: 4510015890 REFERENCE PO : 5804949323 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-084 PO LINE ITEM SEQ. : 00110 INVOICE : WGNC240540 QUANTITY: 96 PCS SSHIP TO ID : PLANT: 1014 SIZES: MISC TRHU5712990 001 HTS CODE: 420292 SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRAPEANG KONG, SAMRAONG TONG, KAMPONG SPEU 5213, CAMBODIA 17 CARTONS 146.54 KGM 1.31 MTQ APPAREL GOODS TRHU5712990 001 YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 PO : 5805000579 REFERENCE PO : 4510081849 MATERIAL : FD3012-410/PO LINE :00050/QTY: 365 CAT: 348 TRHU5712990 001 HTS CODE: 610462 INVOICE NO: IOL2406579 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TRHU5712990 001 8 CARTONS 49.84 KGM 0.5 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 433959 PLANT: 1052 TRHU5712990 001 PO : 5805001722 REFERENCE PO : 4510082013 MATERIAL : FV7684-478/PO LINE :00010/QTY: 83 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406580 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TRHU5712990 001 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 460 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 TRHU5712990 001 CBC0263778 CBC0263781 CBC0263780 CBC0263779

FREIGHT COLLECT 76 CARTONS 337.36 KGM 3.64 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TCLU5455274 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO : 4510038278 TRADING PO NO : 5804958670 STYLE : FB7548-010 ITEM : 00010 TCLU5455274 001 TOTAL QTY : 912 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006878 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TCLU5455274 001 76 CARTONS 197.8 KGM 3.64 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510031924 TRADING PO NO : 5804956523 TCLU5455274 001 STYLE : FN2992-480 ITEM : 00120 TOTAL QTY : 912 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006877 212 CARTONS 542.72 KGM TCLU5455274 001 6.14 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5804961589 REFERENCE PO : 4510039800 TCLU5455274 001 MATERIAL : FZ5566-072/PO LINE :00030/QTY: 636 MATERIAL : FZ5566-338/PO LINE :00040/QTY: 636 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405959 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. TCLU5455274 001 NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 154 CARTONS 432.84 KGM 4.46 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP TCLU5455274 001 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5804961589 REFERENCE PO : 4510039800 MATERIAL : FZ5566-338/PO LINE :00010/QTY: 462 MATERIAL : FZ5566-072/PO LINE :00020/QTY: 462 CAT: 339 TCLU5455274 001 HTS CODE: 611020 INVOICE NO: IOL2405958 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 59 CARTONS 261.74 KGM 1.27 MTQ APPAREL GOODS TCLU5455274 001 MENS KNIT M NK DF TOUR POLO HEATHER BODY 83 POLYESTER 10 SPANDEX 7 LYOCELL US TRADING PO NO.: 5804961545 MATERIAL: DV3123 PO NO: 4510036887 CAT NO: 638 INVOICE NUMBER: TOPAPL325224 TCLU5455274 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 298 CARTONS 831.66 KGM 8.64 MTQ APPAREL GOODS TCLU5455274 001 GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5805001901 REFERENCE PO : 4510081463 MATERIAL : FD2923-010/PO LINE :00010/QTY: 1,7 PCS TCLU5455274 001 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406360 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, TCLU5455274 001 PHNOM PENH, KINGDOM OF CAMBODIA 45 CARTONS 138.84 KGM 2.16 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080514 TCLU5455274 001 TRADING PO NO : 5804988738 STYLE : FN2992-480 ITEM : 00010 TOTAL QTY : 540 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007130 SHIPPER: KKN APPAREL CO.,LTD. TCLU5455274 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 136 CARTONS 371.52 KGM 3.94 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP TCLU5455274 001 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5805000741 REFERENCE PO : 4510083048 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 534 MATERIAL : FZ5566-338/PO LINE :00020/QTY: 282 CAT: 339 TCLU5455274 001 HTS CODE: 611020 INVOICE NO: IOL2406576 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TCLU5455274 001 292 CARTONS 806.7 KGM 7.8 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 TCLU5455274 001 PO : 5804980383 REFERENCE PO : 4510113689 MATERIAL : FD2933-010/PO LINE :00010/QTY: 570 MATERIAL : FD2933-126/PO LINE :00020/QTY: 654 MATERIAL : FD2933-063/PO LINE :00030/QTY: 528 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406577 TCLU5455274 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 21 CARTONS 115.08 KGM 0.9 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER TCLU5455274 001 SHIP TO ID : 268915 PLANT: 1052 PO : 5805017249 REFERENCE PO : 4510113711 MATERIAL : FD3012-126/PO LINE :00010/QTY: 252 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406578 TCLU5455274 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1369 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TCLU5455274 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263771,CBC0263770

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED NIKE APPAREL GOODS HSCODE : 610990 UNISEX'S 100 RECYCLED POLYESTER KNITTED T-SH PO NO : 4509992720 TGHU8845275 001 TRADING PO NO : 5804925843 STYLE : FD7427-100 ITEM : 00010 TOTAL QTY : 6,570 PCS PLANT : 1017 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005443 SHIPPER: KKN APPAREL CO.,LTD. TGHU8845275 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 84 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TGHU8845275 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263785 CBC0263784 CBC0263786

FREIGHT COLLECT 16 CARTONS 173.94 KGM 0.9 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APHU6323202 001 NIKE APPAREL GOODS HSCODE : 610520 MEN'S 100 RECYCLED POLYESTER KNITTED POLO SH PO NO : 4509992717 TRADING PO NO : 5804925908 STYLE : FD5731-464 ITEM : 00020 TOTAL QTY : 803 PCS APHU6323202 001 PLANT : 1010 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005096 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 33 CARTONS APHU6323202 001 248.94 KGM 1.72 MTQ APPAREL GOODS WOMENS KNIT W NK DF VCTRY SL S LD POLOBODY 100 POLYESTER US TRADING PO NO.: 5804961937 MATERIAL: DH2312 APHU6323202 001 PO NO: 4510041342 CAT NO: 639 INVOICE NUMBER: TOPAPL330524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 80 CARTONS APHU6323202 001 848.45 KGM 4.51 MTQ APPAREL GOODS MENS KNIT M NK DF TOUR POLO HE ATHERBODY 83 POLYESTER 10 SPANDEX 7 LYOCELLUS TRADING PO NO.: 5804954188 MATERIAL: DV3123 APHU6323202 001 PO NO: 4510037592 CAT NO: 638 INVOICE NUMBER: TOPAPL330424 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 129 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA APHU6323202 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263788,CBC0263789,CBC0263790,CBC0263791,C 3792,CBC0263793

FREIGHT COLLECT 215 CARTONS 402.95 KGM 6.23 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TRHU5712990 001 ACCESSORIES GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804929429 MATERIAL: DM4755 PO NO: 4509990392 CAT NO: 647 TRHU5712990 001 INVOICE NUMBER: TOPAPL302324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 320 CARTONS 647.28 KGM 9.28 MTQ TRHU5712990 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 RIB TIGHT BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804958718 MATERIAL: HF1443 PO NO: 4510037767 CAT NO: 648 TRHU5712990 001 INVOICE NUMBER: TOPAPL312424 73 CARTONS 206.92 KGM 3.5 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510032318 TRHU5712990 001 TRADING PO NO : 5804956493 STYLE : DM4759-010 ITEM : 00100 TOTAL QTY : 876 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006801 SHIPPER: KKN APPAREL CO.,LTD. TRHU5712990 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 53 CARTONS 235.04 KGM 2.54 MTQ NIKE APPAREL GOODS HSCODE : 620343 TRHU5712990 001 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO : 4510038280 TRADING PO NO : 5804958668 STYLE : FB7548-010 ITEM : 00010 TOTAL QTY : 636 PCS PLANT : 1052 TRHU5712990 001 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006802 40 CARTONS 103.96 KGM 1.92 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS TRHU5712990 001 PO NO : 4510031924 TRADING PO NO : 5804956523 STYLE : FN2992-480 ITEM : 00090 TOTAL QTY : 480 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006800 TRHU5712990 001 62 CARTONS 273.84 KGM 1.34 MTQ APPAREL GOODS MENS KNIT M NK DF TOUR POLO HEATHER BODY 83 POLYESTER 10 SPANDEX 7 LYOCELL US TRADING PO NO.: 5804954210 TRHU5712990 001 MATERIAL: DV3123 PO NO: 4510037590 CAT NO: 638 INVOICE NUMBER: TOPAPL328524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TRHU5712990 001 28 CARTONS 86.44 KGM 1.34 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080518 TRADING PO NO : 5804987192 TRHU5712990 001 STYLE : FN2992-480 ITEM : 00010 TOTAL QTY : 336 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007142 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC TRHU5712990 001 ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 791 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TRHU5712990 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263778 CBC0263781 CBC0263780 CBC0263779

FREIGHT COLLECT 158 CARTONS 345.9 KGM 4.66 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA FSCU8796085 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-010 PO ITEM: 00010 SHIP TO : 0000078324 FSCU8796085 001 QTY: 948 PCS INVOICE NO.B2848 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 42 CARTONS 82.8 KGM FSCU8796085 001 0.91 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037603 MATERIAL CODE: DV9524-013 PO ITEM: 00090 FSCU8796085 001 SHIP TO : 0000476814 QTY: 252 PCS INVOICE NO.B2845 42 CARTONS 82.8 KGM 0.91 MTQ APPAREL GOODS H.S.CODE:6103.43 FSCU8796085 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037603 MATERIAL CODE: DV9524-065 PO ITEM: 00100 SHIP TO : 0000476814 QTY: 252 PCS INVOICE NO.B2846 FSCU8796085 001 69 CARTONS 151.83 KGM 2.04 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 FSCU8796085 001 MATERIAL CODE: DX5382-084 PO ITEM: 00020 SHIP TO : 0000078324 QTY: 414 PCS INVOICE NO.B2851 51 CARTONS 112.11 KGM 1.51 MTQ FSCU8796085 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-480 PO ITEM: 00030 SHIP TO : 0000078324 FSCU8796085 001 QTY: 306 PCS INVOICE NO.B2852 84 CARTONS 158.28 KGM 1.04 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS FSCU8796085 001 100 POLYESTER WOVEN PO 4510079883 MATERIAL CODE: DX5382-010 PO ITEM: 00020 SHIP TO : 0000476814 QTY: 504 PCS INVOICE NO.B2855 41 CARTONS FSCU8796085 001 66.42 KGM 0.88 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080446 MATERIAL CODE: DV9328-084 FSCU8796085 001 PO ITEM: 00020 SHIP TO : 0000476814 QTY: 246 PCS INVOICE NO.B2859 43 CARTONS 77.47 KGM 1.46 MTQ APPAREL GOODS FSCU8796085 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080442 MATERIAL CODE: DV9328-010 PO ITEM: 00020 SHIP TO : 0000078324 QTY: 258 PCS FSCU8796085 001 INVOICE NO.B2856 41 CARTONS 66.42 KGM 0.88 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT FSCU8796085 001 PO 4510080446 MATERIAL CODE: DV9328-247 PO ITEM: 00030 SHIP TO : 0000476814 QTY: 246 PCS INVOICE NO.B2860 61 CARTONS 114.94 KGM FSCU8796085 001 0.75 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079883 MATERIAL CODE: DX5382-084 PO ITEM: 00010 FSCU8796085 001 SHIP TO : 0000476814 QTY: 366 PCS INVOICE NO.B2854 43 CARTONS 77.47 KGM 1.46 MTQ APPAREL GOODS H.S.CODE:6103.43 FSCU8796085 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080442 MATERIAL CODE: DV9328-247 PO ITEM: 00030 SHIP TO : 0000078324 QTY: 258 PCS INVOICE NO.B2857 FSCU8796085 001 41 CARTONS 66.42 KGM 0.88 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080446 FSCU8796085 001 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000476814 QTY: 246 PCS INVOICE NO.B2858 604 CARTONS 1576.44 KGM 17.5 MTQ FSCU8796085 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5805000744 REFERENCE PO : 4510083046 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 3,6 FSCU8796085 001 PCS CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405951 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, FSCU8796085 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 417 CARTONS 1397.04 KGM 8.99 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON FSCU8796085 001 SHIP TO ID : 476814 PLANT: 1052 PO : 5805000721 REFERENCE PO : 4510081570 MATERIAL : FQ4332-063/PO LINE :00010/QTY: 2,5 PCS CAT: 347 HTS CODE: 610342 FSCU8796085 001 INVOICE NO: IOL2405977 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 50 CARTONS 90.74 KGM 0.77 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH FSCU8796085 001 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5804959579 REFERENCE PO : 4510040395 MATERIAL : FD2997-410/PO LINE :00030/QTY: 300 CAT: 348 HTS CODE: 610462 FSCU8796085 001 INVOICE NO: IOL2406343 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 168 CARTONS 535.26 KGM 3.63 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT FSCU8796085 001 100 COTTON SHIP TO ID : 476814 PLANT: 1052 PO : 5805000727 REFERENCE PO : 4510081564 MATERIAL : FQ4330-010/PO LINE :00010/QTY: 504 MATERIAL : FQ4330-063/PO LINE :00020/QTY: 252 MATERIAL : FQ4330-410/PO LINE :00030/QTY: 252 FSCU8796085 001 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406344 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 166 CARTONS 1129.72 KGM 8.23 MTQ FSCU8796085 001 APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON SHIP TO ID : 078324 PLANT: 1052 PO : 5805000729 REFERENCE PO : 4510081562 MATERIAL : FQ4330-063/PO LINE :00010/QTY: 1,9 FSCU8796085 001 PCS CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2406330 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 501 CARTONS 1682.64 KGM FSCU8796085 001 10.8 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON SHIP TO ID : 476814 PLANT: 1052 PO : 5805000721 REFERENCE PO : 4510081570 FSCU8796085 001 MATERIAL : FQ4332-010/PO LINE :00020/QTY: 3,0 PCS CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2406345 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL FSCU8796085 001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2622 PK

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED NIKE APPAREL GOODS HSCODE : 610520 MEN'S 100 POLYESTER KNITTED POLO SHIRT PO NO : 4509992702 TCLU5455274 001 TRADING PO NO : 5804922011 STYLE : 266998-010 ITEM : 00040 TOTAL QTY : 2,928 PCS PLANT : 1010 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007111 SHIPPER: KKN APPAREL CO.,LTD. TCLU5455274 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TCLU5455274 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0263 CBC0263770,CBC0263771

APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 3PR PACK SOCK 63% POLYES TER 35% COTTON 2% SP ANDEX/E LASTANETRADING PO NO: MATERI AL:DH5463-904 PO NO:45100603 35 INVOICE NUMBER:TEKH240410 HASU1269705 001 QTY: 104 PCS INVOICE NO.B2 341 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOM I SANGKAT PHSAR KANDAL POIPE T CITY, BANTEAY MEANCHEY, CA MBODIA HASU1269705 002 L/C : T/T PAYMENT INVOICE NUMBER : 140240005527 SHIPP ER: KKN APPAREL CO.,LTD. NEA NG KOK KOH KONG SPECIAL ECONOM IC ZONE NEANG KOK VILLAGE,PA KKLONG COMMUNE,MONDUL SEYMA DISTRICT HASU1269705 003 ENT INC NATIONAL ROAD NO.4 P HUM TRAPAING TOUL, SANGKAT K AMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA HASU1269705 011 479 PCS MATERIAL#: DD7473-3 49/PO LINE#:00030/QTY: 479 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2405281 SHIP PER DECLARED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKING M ATERIALS. SHIPPER: OLIVE APP AREL (CAMBODIA) CO., LTD. NA HASU1269705 011 TIONAL ROAD NO. 3, PHUM PREY K AMBOT, SANGKAT CHOM CHAO, KH AN POSENCHEY, PHNOM PENH, KI NGDOM OF CAMBODIA HASU1269705 012 279 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. HASU1269705 013 OL2405280 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. HASU1269705 014 0 PLANT :1042 HTS CODE 6115. 95.0 0SHIPMENT CONTAINS NO S OLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (C AMBODIA) CO., LTD #PREAH SIH ANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK HASU1269705 015 1 PLANT :1042 HTS CODE 6115. 95.0 0SHIPMENT CONTAINS NO S OLID WO OD PACKING MATERIALS HASU1269705 016 PLANT :1042 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS HASU1269705 017 2 PLANT :1042 HTS CODE 6115. 95.0 0SHIPMENT CONTAINS NO S OLID WO OD PACKING MATERIALS NO WOOD PACKAGING MATER IAL RELAY VESSEL SANTA BARBA RA 420N CONTAINER SUM MARY ----------------------- ------------ HASU1269705 KH HASU1269705 017 0026623 20X8'6 324CTN 19.130CBM 2559.370KGS B/L TO TAL SUMMARY ---------------- ------------------- 324CTN 1 9.130CBM 2559.370KGS

FREIGHT COLLECT 249 CARTONS 945.76 KGM 7.22 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU4224723 001 ACCESSORIES GOODS MENS KNIT M NK DF CORE POLO SOLID BODY 100 POLYESTER US TRADING PO NO.: 5804911664 MATERIAL: FZ5646 PO NO: 4509953223 CAT NO: 638 CMAU4224723 001 INVOICE NUMBER: TOPAPL298724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 553 CARTONS 1164.22 KGM 16.2 MTQ CMAU4224723 001 APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER SHIP TO ID : 078324 PLANT: 1052 PO : 5804959577 REFERENCE PO : 4510040390 MATERIAL : FD2997-010/PO LINE :00010/QTY: 3,3 CMAU4224723 001 PCS CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405648 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, CMAU4224723 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 116 CARTONS 209.36 KGM 1.78 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER CMAU4224723 001 SHIP TO ID : 476814 PLANT: 1052 PO : 5804959579 REFERENCE PO : 4510040395 MATERIAL : FD2997-410/PO LINE :00010/QTY: 306 MATERIAL : FD2997-010/PO LINE :00020/QTY: 390 CAT: 348 HTS CODE: 610462 CMAU4224723 001 INVOICE NO: IOL2405701 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 445 CARTONS 961.2 KGM 13.13 MTQ APPAREL GOODS H.S.CODE:6203.43 CMAU4224723 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000078324 QTY: 2670 PCS INVOICE NO.B2833 CMAU4224723 001 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 445 CARTONS 961.2 KGM 13.13 MTQ APPAREL GOODS CMAU4224723 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079875 MATERIAL CODE: DX5382-480 PO ITEM: 00060 SHIP TO : 0000078324 QTY: 2670 PCS CMAU4224723 001 INVOICE NO.B2834 51 CARTONS 95.94 KGM 0.63 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN CMAU4224723 001 PO 4510079883 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000476814 QTY: 306 PCS INVOICE NO.B2835 125 CARTONS 1448 KGM CMAU4224723 001 12.01 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2782MATERIAL:SX7669-064 PO NO:4510061513 CMAU4224723 001 INVOICE NUMBER:TEKH240526 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK 27 CARTONS CMAU4224723 001 398.7 KGM 2.59 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 6 PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580498 2788MATERIAL:SX7669-064 CMAU4224723 001 PO NO:4510061521 INVOICE NUMBER:TEKH240527 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS 56 CARTONS 143.36 KGM 1.3 MTQ CMAU4224723 001 APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP 80 COTTON/20 POLYESTER SHIP TO ID : 476814 PLANT: 1052 PO : 5804959582 REFERENCE PO : 4510040399 CMAU4224723 001 MATERIAL : FD3001-010/PO LINE :00020/QTY: 336 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405981 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, CMAU4224723 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2067 PK

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS H.S.CODE:6109.90 MEN'S T-SHIRT 100 POLYESTER KNIT CMAU5978219 001 PO 4510036996 MATERIAL CODE: DH8033-419 PO ITEM: 00010 SHIP TO : 0000093941 QTY: 50 PCS INVOICE NO.B2583 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI CMAU5978219 001 SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU5978219 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0261841,CBC0261842,CBC0261843,CBC0261844,C 1845,CBC0261846,CBC0261847,CBC0261848,CBC0261 BC0261850,CBC0261851,CBC0261852,CBC0261853

FREIGHT COLLECT 24 CARTONS 81.97 KGM 0.81 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CAIU7596784 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079878 MATERIAL CODE: DX5382-010 PO ITEM: 00040 SHIP TO : 0000389908 CAIU7596784 001 QTY: 264 PCS INVOICE NO.B2828 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 117 CARTONS 579.21 KGM CAIU7596784 001 4.64 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 389908 PLANT: 1052 PO : 5805001612 REFERENCE PO : 4510081455 CAIU7596784 001 MATERIAL : FD2921-063/PO LINE :00010/QTY: 685 MATERIAL : FD2921-010/PO LINE :00020/QTY: 689 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405961 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. CAIU7596784 001 NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 54 CARTONS 264.83 KGM 2.39 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP CAIU7596784 001 80 COTTON/20 POLYESTER SHIP TO ID : 389908 PLANT: 1052 PO : 5804961889 REFERENCE PO : 4510039933 MATERIAL : FD2923-521/PO LINE :00010/QTY: 633 CAT: 339 HTS CODE: 611020 CAIU7596784 001 INVOICE NO: IOL2405960 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 72 CARTONS 605.96 KGM 6.64 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL CAIU7596784 001 TOP 80 COTTON/20 POLYESTER SHIP TO ID : 389908 PLANT: 1052 PO : 5805000763 REFERENCE PO : 4510083036 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 791 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 791 CAIU7596784 001 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405963 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 26 CARTONS 112.57 KGM 1.12 MTQ CAIU7596784 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 389908 PLANT: 1052 PO : 5805001349 REFERENCE PO : 4510083050 MATERIAL : FZ5566-338/PO LINE :00010/QTY: 280 CAIU7596784 001 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405964 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE CAIU7596784 001 TOTAL PKGS 293 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261864 CBC0261862 CBC0261861

FREIGHT COLLECT 109 CARTONS 164.92 KGM 3.16 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CAIU7596784 001 ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR 8IN SHORT BODY 63 NYLON 37 SPANDEX US TRADING PO NO.: 5804953416 MATERIAL: DQ6003 PO NO: 4510038477 CAT NO: 648 CAIU7596784 001 INVOICE NUMBER: TOPAPL298924 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 40 CARTONS 104.32 KGM 1.92 MTQ CAIU7596784 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510031924 TRADING PO NO : 5804956523 STYLE : FN2992-010 ITEM : 00160 TOTAL QTY : 480 PCS CAIU7596784 001 PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006443 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 78 CARTONS CAIU7596784 001 350.64 KGM 3.74 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO : 4509983573 TRADING PO NO : 5804922979 CAIU7596784 001 STYLE : FB7548-084 ITEM : 00020 TOTAL QTY : 936 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006442 383 CARTONS 781.38 KGM CAIU7596784 001 11.09 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 RIB TIGHT BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804958724 MATERIAL: HF1443 PO NO: 4510037764 CAIU7596784 001 CAT NO: 648 INVOICE NUMBER: TOPAPL309324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT CAIU7596784 001 RESPONSIBLE TOTAL PKGS 610 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261862,CBC0261863,CBC0261864

FREIGHT COLLECT 414 CARTONS 863.63 KGM 11.99 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CAIU7596784 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 274 CARTONS 557.15 KGM 7.94 MTQ ACCESSORIES GOODS CAIU7596784 001 MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804927834 MATERIAL: DM4761 PO NO: 4509990442 CAT NO: 647 INVOICE NUMBER: TOPAPL300124 CAIU7596784 001 147 CARTONS 419.01 KGM 4.84 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO: 4510080804 TRADING PO NO : 5804988725 CAIU7596784 001 STYLE : DX1487-687, DX1487-411 ITEM : 00020,010,030 TOTAL QTY : 1,308 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006460 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC CAIU7596784 001 ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 60 CARTONS 139.94 KGM 1.74 MTQ ACCESSORIES GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER CAIU7596784 001 US TRADING PO NO.: 5804928297 MATERIAL: DM4755 PO NO: 4509989363 CAT NO: 647 INVOICE NUMBER: TOPAPLA300024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, CAIU7596784 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 895 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CAIU7596784 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261864 CBC0261862 CBC0261861

FREIGHT COLLECT 219 CARTONS 433.56 KGM 6.35 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TCLU8982725 001 ACCESSORIES GOODS WOMENS KNIT W NK INF DF SS TOP WD RIB BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804958633 MATERIAL: HF2772 PO NO: 4510037772 CAT NO: 639 TCLU8982725 001 INVOICE NUMBER: TOPAPL300324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 31 CARTONS 84.18 KGM 0.9 MTQ TCLU8982725 001 ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX US TRADING PO NO.: 5804909294 MATERIAL: FN3159 PO NO: 4509952269 CAT NO: 648 TCLU8982725 001 INVOICE NUMBER: TOPAPL299924 285 CARTONS 479.1 KGM 8.25 MTQ ACCESSORIES GOODS WOMENS KNIT W NK INF DF TANK WD RIB BODY 77 NYLON 23 SPANDEX US TCLU8982725 001 TRADING PO NO.: 5804958713 MATERIAL: HF2765 PO NO: 4510037770 CAT NO: 639 INVOICE NUMBER: TOPAPL300224 163 CARTONS 1361.52 KGM 14.76 MTQ TCLU8982725 001 APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON 20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804929475 REFERENCE PO : 4509991248 MATERIAL : FN3104-370/PO LINE :00040/QTY: 1,9 TCLU8982725 001 PCS CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2405649 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, TCLU8982725 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 233 CARTONS 648.63 KGM 9.61 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS TCLU8982725 001 PO NO: 4510037647 TRADING PO NO : 5804961366 STYLE : DM4759-010, DM4759-084, DM4759-464 ITEM : 00030,010,020 TOTAL QTY : 2,178 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006457 TCLU8982725 001 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 353 CARTONS 699.18 KGM 10.22 MTQ APPAREL GOODS TCLU8982725 001 WOMENS KNIT W NK DF ZENVY HR 7 /8 RIB TIGHTBODY 77 NYLON 23 SPANDEXUS TRADING PO NO.: 5804958720 MATERIAL: HF1443 PO NO: 4510037766 CAT NO: 648 INVOICE NUMBER: TOPAPL309624 TCLU8982725 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 107 CARTONS 166.92 KGM 3.1 MTQ APPAREL GOODS TCLU8982725 001 WOMENS KNIT W NK INF DF SS TOP WD RIBBODY 77 NYLON 23 SP ANDEXUS TRADING PO NO.: 5804958633 MATERIAL: HF2772 PO NO: 4510037772 CAT NO: 639 INVOICE NUMBER: TOPAPL309824 TCLU8982725 001 168 CARTONS 296.6 KGM 4.87 MTQ APPAREL GOODS WOMENS KNIT W NK INF DF TANK WD RIB BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804958713 TCLU8982725 001 MATERIAL: HF2765 PO NO: 4510037770 CAT NO: 639 INVOICE NUMBER: TOPAPL309724 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1559 PK

FREIGHT COLLECT 190 CARTONS 552.94 KGM 6.44 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA GESU6666323 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080444 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000350913 GESU6666323 001 QTY: 2280 PCS INVOICE NO.B2589 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 103 CARTONS 299.53 KGM GESU6666323 001 3.49 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080444 MATERIAL CODE: DV9328-084 PO ITEM: 00020 GESU6666323 001 SHIP TO : 0000350913 QTY: 1236 PCS INVOICE NO.B2590 159 CARTONS 1047.57 KGM 8.45 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT GESU6666323 001 80 COTTON 20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804960280 REFERENCE PO : 4510039786 MATERIAL : FN3094-663/PO LINE :00090/QTY: 372 MATERIAL : FN3094-010/PO LINE :00100/QTY: 1,5 PCS GESU6666323 001 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405653 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, GESU6666323 001 PHNOM PENH, KINGDOM OF CAMBODIA 178 CARTONS 498.18 KGM 5.16 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON 20 POLYESTER SHIP TO ID : 350913 GESU6666323 001 PLANT: 1052 PO : 5804961676 REFERENCE PO : 4510039803 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 534 MATERIAL : FZ5566-338/PO LINE :00020/QTY: 534 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405654 GESU6666323 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 182 CARTONS 686.14 KGM 8.76 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON 20 POLYESTER GESU6666323 001 SHIP TO ID : 350913 PLANT: 1052 PO : 5804960280 REFERENCE PO : 4510039786 MATERIAL : FN3094-224/PO LINE :00020/QTY: 546 MATERIAL : FN3094-663/PO LINE :00030/QTY: 546 CAT: 348 HTS CODE: 610342 GESU6666323 001 INVOICE NO: IOL2405650 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 182 CARTONS 691.6 KGM 8.76 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT GESU6666323 001 80 COTTON 20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804960280 REFERENCE PO : 4510039786 MATERIAL : FN3094-370/PO LINE :00040/QTY: 546 MATERIAL : FN3094-104/PO LINE :00050/QTY: 546 CAT: 347 GESU6666323 001 HTS CODE: 610342 INVOICE NO: IOL2405651 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 93 CARTONS 601.2 KGM 4.74 MTQ APPAREL GOODS GESU6666323 001 MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON 20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804960280 REFERENCE PO : 4510039786 MATERIAL : FN3094-370/PO LINE :00060/QTY: 372 MATERIAL : FN3094-104/PO LINE :00070/QTY: 372 GESU6666323 001 MATERIAL : FN3094-224/PO LINE :00080/QTY: 372 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405652 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 252 CARTONS 645.12 KGM GESU6666323 001 7.3 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804961676 REFERENCE PO : 4510039803 GESU6666323 001 MATERIAL : FZ5566-338/PO LINE :00030/QTY: 756 MATERIAL : FZ5566-072/PO LINE :00040/QTY: 756 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405655 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 133 CARTONS GESU6666323 001 262.01 KGM 4.38 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510037917 TRADING PO NO : 5804954522 STYLE : FN2992-464 GESU6666323 001 ITEM : 00010 TOTAL QTY : 798 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006458 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG GESU6666323 001 COMMUNE,MONDUL SEYMA DISTRICT 233 CARTONS 836.75 KGM 7.89 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN GESU6666323 001 PO 4510079876 MATERIAL CODE: DX5382-010 PO ITEM: 00010 SHIP TO : 0000350913 QTY: 2796 PCS INVOICE NO.B2830 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI GESU6666323 001 SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1705 PK

FREIGHT COLLECT 64 CARTONS 103.68 KGM 1.38 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU5647165 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038231 MATERIAL CODE: FB4196-451 PO ITEM: 00030 SHIP TO : 0000525545 CMAU5647165 001 QTY: 384 PCS INVOICE NO.B2615 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 699 CARTONS 1132.38 KGM CMAU5647165 001 15.07 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038231 MATERIAL CODE: FB4196-247 PO ITEM: 00040 CMAU5647165 001 SHIP TO : 0000525545 QTY: 4194 PCS INVOICE NO.B2616 64 CARTONS 103.68 KGM 1.38 MTQ APPAREL GOODS H.S.CODE:6103.43 CMAU5647165 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038231 MATERIAL CODE: FB4196-657 PO ITEM: 00010 SHIP TO : 0000525545 QTY: 384 PCS INVOICE NO.B2613 CMAU5647165 001 69 CARTONS 126.27 KGM 2.04 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038231 CMAU5647165 001 MATERIAL CODE: FB4196-084 PO ITEM: 00050 SHIP TO : 0000525545 QTY: 414 PCS INVOICE NO.B2617 97 CARTONS 168.78 KGM 2.09 MTQ CMAU5647165 001 APPAREL GOODS H.S.CODE:6103.43 MAN'S PANTS 100 POLYESTER KNIT PO 4510038241 MATERIAL CODE: FB7507-010 PO ITEM: 00040 SHIP TO : 0000525545 CMAU5647165 001 QTY: 582 PCS INVOICE NO.B2631 69 CARTONS 126.27 KGM 2.04 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS CMAU5647165 001 100 POLYESTER KNIT PO 4510038231 MATERIAL CODE: FB4196-010 PO ITEM: 00060 SHIP TO : 0000525545 QTY: 414 PCS INVOICE NO.B2618 62 CARTONS CMAU5647165 001 133.3 KGM 1.34 MTQ APPAREL GOODS H.S.CODE:6103.43 MAN'S PANTS 100 POLYESTER KNIT PO 4510038241 MATERIAL CODE: FB7507-010 CMAU5647165 001 PO ITEM: 00020 SHIP TO : 0000525545 QTY: 372 PCS INVOICE NO.B2630 64 CARTONS 131.84 KGM 3.85 MTQ APPAREL GOODS CMAU5647165 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038231 MATERIAL CODE: FB4196-480 PO ITEM: 00020 SHIP TO : 0000525545 QTY: 384 PCS CMAU5647165 001 INVOICE NO.B2614 349 CARTONS 956.26 KGM 10.22 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 525545 CMAU5647165 001 PLANT: 1052 PO : 5804961962 REFERENCE PO : 4510039580 MATERIAL : FZ5491-325/PO LINE :00010/QTY: 552 MATERIAL : FZ5491-084/PO LINE :00020/QTY: 1,5 PCS CAT: 348 HTS CODE: 610462 CMAU5647165 001 INVOICE NO: IOL2405703 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 83 CARTONS CMAU5647165 001 240.7 KGM 2.43 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 525545 PLANT: 1052 PO : 5805001348 CMAU5647165 001 REFERENCE PO : 4510083061 MATERIAL : FZ6774-063/PO LINE :00010/QTY: 498 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405713 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 190 CARTONS CMAU5647165 001 497.5 KGM 5.51 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 525545 PLANT: 1052 PO : 5804961780 CMAU5647165 001 REFERENCE PO : 4510039810 MATERIAL : FZ5566-652/PO LINE :00010/QTY: 240 MATERIAL : FZ5566-072/PO LINE :00020/QTY: 900 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405704 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CMAU5647165 001 80 CARTONS 197.6 KGM 2.34 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 525545 PLANT: 1052 CMAU5647165 001 PO : 5805000863 REFERENCE PO : 4510081483 MATERIAL : FD2995-063/PO LINE :00010/QTY: 240 MATERIAL : FD2995-010/PO LINE :00020/QTY: 240 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405707 SHIPPER DECLARED THIS SHIPMENT CMAU5647165 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1890 PK

FREIGHT COLLECT 62 CARTONS 100.44 KGM 1.34 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TGHU4782219 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080449 MATERIAL CODE: DV9328-010 PO ITEM: 00030 SHIP TO : 0000525646 TGHU4782219 001 QTY: 372 PCS INVOICE NO.B2602 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 58 CARTONS 93.96 KGM TGHU4782219 001 1.25 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080449 MATERIAL CODE: DV9328-010 PO ITEM: 00060 TGHU4782219 001 SHIP TO : 0000525646 QTY: 348 PCS INVOICE NO.B2605 40 CARTONS 69.2 KGM 0.86 MTQ APPAREL GOODS H.S.CODE:6103.43 TGHU4782219 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080449 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000525646 QTY: 240 PCS INVOICE NO.B2600 TGHU4782219 001 58 CARTONS 93.96 KGM 1.97 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080449 TGHU4782219 001 MATERIAL CODE: DV9328-084 PO ITEM: 00050 SHIP TO : 0000525646 QTY: 348 PCS INVOICE NO.B2604 40 CARTONS 69.2 KGM 0.86 MTQ TGHU4782219 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510080449 MATERIAL CODE: DV9328-084 PO ITEM: 00020 SHIP TO : 0000525646 TGHU4782219 001 QTY: 240 PCS INVOICE NO.B2601 62 CARTONS 100.44 KGM 1.34 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS TGHU4782219 001 100 POLYESTER KNIT PO 4510080449 MATERIAL CODE: DV9328-084 PO ITEM: 00040 SHIP TO : 0000525646 QTY: 372 PCS INVOICE NO.B2603 142 CARTONS TGHU4782219 001 230.04 KGM 3.06 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-451 TGHU4782219 001 PO ITEM: 00100 SHIP TO : 0000525646 QTY: 852 PCS INVOICE NO.B2628 83 CARTONS 134.46 KGM 1.79 MTQ APPAREL GOODS TGHU4782219 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-084 PO ITEM: 00020 SHIP TO : 0000525646 QTY: 498 PCS TGHU4782219 001 INVOICE NO.B2620 123 CARTONS 199.26 KGM 2.65 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT TGHU4782219 001 PO 4510038233 MATERIAL CODE: FB4196-480 PO ITEM: 00010 SHIP TO : 0000525646 QTY: 738 PCS INVOICE NO.B2619 83 CARTONS 230.74 KGM TGHU4782219 001 2.22 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TO 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5805001274 REFERENCE PO : 4510083057 TGHU4782219 001 MATERIAL : FZ5579-010/PO LINE :00010/QTY: 498 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405726 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, TGHU4782219 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 83 CARTONS 180.11 KGM 1.27 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER TGHU4782219 001 SHIP TO ID : 525646 PLANT: 1052 PO : 5804959576 REFERENCE PO : 4510040389 MATERIAL : FD2995-480/PO LINE :00010/QTY: 498 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405718 TGHU4782219 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 150 CARTONS 405 KGM 4 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER TGHU4782219 001 SHIP TO ID : 525646 PLANT: 1052 PO : 5804961847 REFERENCE PO : 4510039581 MATERIAL : FZ5491-325/PO LINE :00010/QTY: 450 MATERIAL : FZ5491-084/PO LINE :00020/QTY: 450 CAT: 348 HTS CODE: 610462 TGHU4782219 001 INVOICE NO: IOL2405714 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 120 CARTONS 306 KGM 3.21 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED FULL ZI TGHU4782219 001 TOP 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5805000572 REFERENCE PO : 4510081840 MATERIAL : FD3004-063/PO LINE :00010/QTY: 720 CAT: 335 TGHU4782219 001 HTS CODE: 610220 INVOICE NO: IOL2405723 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 83 CARTONS 217.46 KGM 2.22 MTQ APPAREL GOODS TGHU4782219 001 GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5805001347 REFERENCE PO : 4510083062 MATERIAL : FZ6774-063/PO LINE :00020/QTY: 498 CAT: 348 TGHU4782219 001 HTS CODE: 610462 INVOICE NO: IOL2405727 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 195 CARTONS 417.45 KGM 3.84 MTQ APPAREL GOODS TGHU4782219 001 YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5805000862 REFERENCE PO : 4510081484 MATERIAL : FD2995-063/PO LINE :00010/QTY: 450 MATERIAL : FD2995-010/PO LINE :00020/QTY: 720 TGHU4782219 001 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405720 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 133 CARTONS 286.29 KGM 3.56 MTQ TGHU4782219 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5804961590 REFERENCE PO : 4510039811 MATERIAL : FZ5566-652/PO LINE :00010/QTY: 300 TGHU4782219 001 MATERIAL : FZ5566-072/PO LINE :00020/QTY: 498 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405715 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 83 CARTONS 191.73 KGM TGHU4782219 001 2.22 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5804961898 REFERENCE PO : 4510039946 TGHU4782219 001 MATERIAL : FD2923-010/PO LINE :00010/QTY: 498 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405717 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 100 CARTONS 177 KGM TGHU4782219 001 1.53 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER SHIP TO ID : 525646 PLANT: 1052 PO : 5804959581 REFERENCE PO : 4510040398 TGHU4782219 001 MATERIAL : FD2997-010/PO LINE :00010/QTY: 600 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405719 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 173 CARTONS 578.92 KGM TGHU4782219 001 3.73 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 100 COTTON SHIP TO ID : 525646 PLANT: 1052 PO : 5805000726 REFERENCE PO : 4510081565 TGHU4782219 001 MATERIAL : FQ4330-010/PO LINE :00020/QTY: 240 MATERIAL : FQ4330-010/PO LINE :00040/QTY: 300 MATERIAL : FQ4330-010/PO LINE :00060/QTY: 498 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2405722 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TGHU4782219 001 150 CARTONS 365.25 KGM 4 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP 80 COTTON/20 POLYESTER SHIP TO ID : 525646 TGHU4782219 001 PLANT: 1052 PO : 5805000755 REFERENCE PO : 4510083040 MATERIAL : FZ5489-325/PO LINE :00010/QTY: 450 MATERIAL : FZ5489-010/PO LINE :00020/QTY: 450 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405725 TGHU4782219 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 75 CARTONS 149.25 KGM 1.15 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT LONG SLEEVE TO 80 COTTON/20 POLYESTER TGHU4782219 001 SHIP TO ID : 525646 PLANT: 1052 PO : 5805000570 REFERENCE PO : 4510081844 MATERIAL : FD3006-063/PO LINE :00010/QTY: 450 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405724 TGHU4782219 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 75 CARTONS 186.75 KGM 2 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER TGHU4782219 001 SHIP TO ID : 525646 PLANT: 1052 PO : 5804959775 REFERENCE PO : 4510039829 MATERIAL : FZ6774-010/PO LINE :00010/QTY: 450 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405716 TGHU4782219 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 83 CARTONS 170.15 KGM 1.27 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER TGHU4782219 001 SHIP TO ID : 525646 PLANT: 1052 PO : 5805000730 REFERENCE PO : 4510081561 MATERIAL : FN8745-010/PO LINE :00010/QTY: 498 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2405721 TGHU4782219 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2254 PK

FREIGHT COLLECT 12 CARTONS 133.21 KGM 0.7 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU5978219 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037361 MATERIAL CODE: DV9524-065 PO ITEM: 00010 SHIP TO : 0000048098 CMAU5978219 001 QTY: 486 PCS INVOICE NO.B2587 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 12 CARTONS 133.21 KGM CMAU5978219 001 0.7 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037361 MATERIAL CODE: DV9524-013 PO ITEM: 00020 CMAU5978219 001 SHIP TO : 0000048098 QTY: 486 PCS INVOICE NO.B2588 16 CARTONS 165.26 KGM 1.44 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT CMAU5978219 001 80 COTTON/20 POLYESTER SHIP TO ID : 048098 PLANT: 1052 PO : 5804961666 REFERENCE PO : 4510039572 MATERIAL : FZ3204-474/PO LINE :00010/QTY: 270 CAT: 335 HTS CODE: 610220 CMAU5978219 001 INVOICE NO: IOL2405646 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 16 CARTONS CMAU5978219 001 160.76 KGM 1.44 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON/20 POLYESTER SHIP TO ID : 048098 PLANT: 1052 PO : 5805000607 CMAU5978219 001 REFERENCE PO : 4510082864 MATERIAL : FZ3204-629/PO LINE :00010/QTY: 270 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2405647 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED CMAU5978219 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 56 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0261841,CBC0261842,CBC0261843,CBC0261844,C 1845,CBC0261846,CBC0261847,CBC0261848,CBC0261 CMAU5978219 001 BC0261850,CBC0261851,CBC0261852,CBC0261853

FREIGHT COLLECT 45 CARTONS 141.15 KGM 1.53 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APZU3679229 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510037368 MATERIAL CODE: DX5382-300 PO ITEM: 00070 SHIP TO : 0000077706 APZU3679229 001 QTY: 540 PCS INVOICE NO.B2410 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 219 CARTONS 404.26 KGM APZU3679229 001 6.35 MTQ ACCESSORIES GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER US TRADING PO NO.: 5804929940 MATERIAL: DM4755 PO NO: 4509989314 APZU3679229 001 CAT NO: 647 INVOICE NUMBER: TOPAPL298424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 81 CARTONS 122.55 KGM APZU3679229 001 2.35 MTQ ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR 8 IN SHORTBODY 63 NYLON 37 S PANDEXUS TRADING PO NO.: 5804953415 MATERIAL: DQ6003 PO NO: 4510038476 APZU3679229 001 CAT NO: 648 INVOICE NUMBER: TOPAPL298624 289 CARTONS 584.82 KGM 8.39 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 RIB TIGHT BODY 77 NYLON 23 SPANDEX APZU3679229 001 US TRADING PO NO.: 5804958726 MATERIAL: HF1443 PO NO: 4510037763 CAT NO: 648 INVOICE NUMBER: TOPAPL309224 198 CARTONS 552.96 KGM APZU3679229 001 5.74 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5804960279 REFERENCE PO : 4510039795 APZU3679229 001 MATERIAL : FZ5566-072/PO LINE :00030/QTY: 594 MATERIAL : FZ5566-338/PO LINE :00040/QTY: 594 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2405941 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. APZU3679229 001 NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 832 PK

FREIGHT COLLECT 239 CARTONS 415.86 KGM 5.15 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TEMU7990024 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509950563 MATERIAL CODE: FB7507-010 PO ITEM: 00020 SHIP TO : 0000525646 TEMU7990024 001 QTY: 1434 PCS INVOICE NO.B2016 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 140 CARTONS 183.82 KGM TEMU7990024 001 1.73 MTQ ACCESSORIES GOODS WOMENS WOVEN NIKE ONE ULTRA HIGH RISE SKORT BODY 100 POLYESTER US TRADING PO NO.: 5804953263 MATERIAL: FV5567 PO NO: 4510039302 TEMU7990024 001 CAT NO: 642 INVOICE NUMBER: TOPAPL304624 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT TEMU7990024 001 RESPONSIBLE TOTAL PKGS 379 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0261 CBC0261903 CBC0261904 TEMU7990024 001 CBC0261909 CBC0261906 CBC0261907 CBC0261905

FREIGHT COLLECT 40 CARTONS 100.4 KGM 0.86 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS CAIU7119272 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037367 MATERIAL CODE: DV9524-013 PO ITEM: 00030 SHIP TO : 0000525646 QTY: 240 PCS CAIU7119272 001 INVOICE NO.B2608 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 46 CARTONS 91.08 KGM 0.99 MTQ CAIU7119272 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037367 MATERIAL CODE: DV9524-065 PO ITEM: 00040 SHIP TO : 0000525646 CAIU7119272 001 QTY: 276 PCS INVOICE NO.B2609 100 CARTONS 163 KGM 1.24 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS CAIU7119272 001 100 POLYESTER WOVEN PO 4510079885 MATERIAL CODE: DX5382-011 PO ITEM: 00010 SHIP TO : 0000525646 QTY: 600 PCS INVOICE NO.B2599 40 CARTONS CAIU7119272 001 100.4 KGM 0.86 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037367 MATERIAL CODE: DV9524-014 CAIU7119272 001 PO ITEM: 00020 SHIP TO : 0000525646 QTY: 240 PCS INVOICE NO.B2607 46 CARTONS 91.08 KGM 0.99 MTQ APPAREL GOODS CAIU7119272 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037367 MATERIAL CODE: DV9524-065 PO ITEM: 00060 SHIP TO : 0000525646 QTY: 276 PCS CAIU7119272 001 INVOICE NO.B2611 40 CARTONS 100 KGM 0.86 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT CAIU7119272 001 PO 4510037367 MATERIAL CODE: DV9524-065 PO ITEM: 00010 SHIP TO : 0000525646 QTY: 240 PCS INVOICE NO.B2606 62 CARTONS 122.76 KGM CAIU7119272 001 1.34 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037367 MATERIAL CODE: DV9524-013 PO ITEM: 00050 CAIU7119272 001 SHIP TO : 0000525646 QTY: 372 PCS INVOICE NO.B2610 60 CARTONS 129 KGM 1.29 MTQ APPAREL GOODS H.S.CODE:6103.43 CAIU7119272 001 MEN'S PANTS 100 POLYESTER KNIT PO 4510038243 MATERIAL CODE: FB7507-010 PO ITEM: 00030 SHIP TO : 0000525646 QTY: 360 PCS INVOICE NO.B2632 CAIU7119272 001 83 CARTONS 144.42 KGM 1.79 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S PANTS 100 POLYESTER KNIT PO 4510038243 CAIU7119272 001 MATERIAL CODE: FB7507-010 PO ITEM: 00050 SHIP TO : 0000525646 QTY: 498 PCS INVOICE NO.B2633 63 CARTONS 124.74 KGM 1.36 MTQ CAIU7119272 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510037367 MATERIAL CODE: DV9524-013 PO ITEM: 00070 SHIP TO : 0000525646 CAIU7119272 001 QTY: 378 PCS INVOICE NO.B2612 360 CARTONS 583.2 KGM 7.76 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS CAIU7119272 001 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-451 PO ITEM: 00070 SHIP TO : 0000525646 QTY: 2160 PCS INVOICE NO.B2625 123 CARTONS CAIU7119272 001 199.26 KGM 2.65 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-657 CAIU7119272 001 PO ITEM: 00050 SHIP TO : 0000525646 QTY: 738 PCS INVOICE NO.B2623 116 CARTONS 187.92 KGM 2.5 MTQ APPAREL GOODS CAIU7119272 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-247 PO ITEM: 00110 SHIP TO : 0000525646 QTY: 696 PCS CAIU7119272 001 INVOICE NO.B2629 333 CARTONS 539.46 KGM 7.18 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT CAIU7119272 001 PO 4510038233 MATERIAL CODE: FB4196-657 PO ITEM: 00090 SHIP TO : 0000525646 QTY: 1998 PCS INVOICE NO.B2627 182 CARTONS 294.84 KGM CAIU7119272 001 3.92 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-084 PO ITEM: 00060 CAIU7119272 001 SHIP TO : 0000525646 QTY: 1092 PCS INVOICE NO.B2624 182 CARTONS 294.84 KGM 3.92 MTQ APPAREL GOODS H.S.CODE:6103.43 CAIU7119272 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-010 PO ITEM: 00040 SHIP TO : 0000525646 QTY: 1092 PCS INVOICE NO.B2622 CAIU7119272 001 333 CARTONS 539.46 KGM 7.18 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510038233 CAIU7119272 001 MATERIAL CODE: FB4196-480 PO ITEM: 00080 SHIP TO : 0000525646 QTY: 1998 PCS INVOICE NO.B2626 182 CARTONS 316.68 KGM 3.92 MTQ CAIU7119272 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S PANTS 100 POLYESTER KNIT PO 4510038243 MATERIAL CODE: FB7507-010 PO ITEM: 00060 SHIP TO : 0000525646 CAIU7119272 001 QTY: 1092 PCS INVOICE NO.B2634 83 CARTONS 134.46 KGM 1.79 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS CAIU7119272 001 100 POLYESTER KNIT PO 4510038233 MATERIAL CODE: FB4196-010 PO ITEM: 00030 SHIP TO : 0000525646 QTY: 498 PCS INVOICE NO.B2621 NO WOOD PACKAGING MATERIAL CAIU7119272 001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 2474 PK