Tag: piw

HTS CODE : 6204628011 WEARING APPAREL WOMENS 50 COTTON 10 COTTON-RECYCLED(PIW) 40 LYOCELL (TENCEL) WOVEN DENIM LONG PANTS P.O. : 1158668 STYLE : 4226 AE INVOICE NO. : 4143090 TRHU8793152 001 QUANTITY : 1014 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 1152878 DT. 18.06.2024 INVOICE NO. : ADLAEOD24286 DT: 15-06-2024 EXP NO. : 2486-051924-2024 DT: 15-06-2024 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT794406 TRHU8793152 001 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 88 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0483 BAC0484056,BAC0484057,BAC0484058

= WOODEN CASES GFK-STAB 16MM PIW MAT.NO. 178 100-535 HS-CODE 39169010

HTS CODE : 6204628056 WEARING APPAREL LADIES 75 COTTON 10 RECYCLED COTTON(PIW) 13 REC POLY 2 ELASTANE WOVEN DENIM SHORTS P.O. : 1153040 STYLE : 7777 AE INVOICE NO. : 4133437 APZU4813501 001 QUANTITY : 10000 PCS FINAL DESTINATION : NORFOLK,VA SHIPPING BILL NO. : C - 1039215 DT. 01.06.202 INVOICE NO. : ADLAEOD24226 DT: 30-05-2024 EXP NO. : 2486-047380-2024 DT: 30-05-2024 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO CHT 760525 TEL: 516.371.3330 APZU4813501 001 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 500 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479 BAC0479939,BAC0479942

65% COTTON 20% PIW COTTON 13% POLYESTER 2% ELASTANE DENIM WO VEN LADIES TROUSER 98% COTTO N 2% ELASTANE DENIM WOVEN MENS TROUSER 85% COTTON 13% POLY ESTER 2% ELASTANE DYED WOVEN L ADIES TROUSER 97% COTTON 3%

HTS CODE : 6204628011 WEARING APPAREL WOMENS 88 BCI COTTON 11 COTTON- RECYCLED(PIW) 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1144300 STYLE : 5259 TLLU4152862 001 AE INVOICE NO. : 4133448 QUANTITY : 1423 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 1039226 DT. 01.06.2024 INVOICE NO. : ADLAEOD24230 DT: 31-05-2024 EXP NO. : 2486-047445-2024 TLLU4152862 001 DT: 31-05-2024 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT772512 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 115 CTNS MODE: CY/CY PART FREIGHT COLLECT TLLU4152862 001 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479 BAC0479780,BAC0479781,BAC0479782,BAC0479783,B 9785,BAC0479786

HTS CODE : 6204628011 WEARING APPAREL WOMENS 50 COTTON 10 COTTON-RECYCLED(PIW) 40 LYOCELL (TENCEL) WOVEN DENIM LONG PANTS P.O. : 1158668 STYLE : 4226 AE INVOICE NO. : 4133440 TLLU4152862 001 QUANTITY : 7995 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 1039247 DT. 01.06.2024 INVOICE NO. : ADLAEOD24227 DT: 31-05-2024 EXP NO. : 2486-047435-2024 DT: 31-05-2024 TLLU4152862 001 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT760527 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 579 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR TLLU4152862 001 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479 BAC0479779,BAC0479780,BAC0479781,BAC0479782,B 9783,BAC0479784,BAC0479785,BAC0479786

HTS CODE : 6204628011 WEARING APPAREL WOMENS 88 BCI COTTON 11 COTTON-RECYCLED(PIW 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1144298 STYLE : 5259 AE INVOICE NO. : 4133435 TLLU4152862 001 QUANTITY : 5064 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 1039205 DT. 01.06.2024 INVOICE NO. : ADLAEOD24206 DT: 24-05-2024 EXP NO. : 2486-045449-2024 DT: 24-05-2024 TLLU4152862 001 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT769068 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 364 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR TLLU4152862 001 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479 BAC0479779,BAC0479780,BAC0479781,BAC0479782,B 9783,BAC0479784,BAC0479785,BAC0479786

WOMENS 89% COTTON, 9% ELASTOM ULTIESTER, 2% ELASTANE WOVEN PANT ORDER NO:500030382247 (ASN NO.-51452202119808), W OMENS 100% COTTON WOVEN PANT ORDER NO:500031255638 (ASN NO.-49252202127286),5000312550 TEMU6893966 001 05 (ASN NO.-4925220212727 4),5000313074 59 (ASN NO. -46052202127961),5000313074 6 2 (ASN NO.-46052202127884), 5000313074 56 (ASN NO.-4605 2202127853), WOMENS 80% COTT ON 20% PIW WOVEN PANT ORDER NO:500030525702 (ASN NO.-51 TEMU6893966 001 452202119848), WOMENS 99% COT TON 1% ELASTANE WOVEN PANT ORDER NO:500031255665 (ASN NO.-49252202127308), HS CODE: 620462 INVOICE NO: J2L202324 01806 DATE: 15-05-2024 CONT RACT: J2L/ASOS/001/2023 DATE: 13-08-2023 EXP: 2854/003266/ TEMU6893966 001 2024 DATE: 15-05-2024 B/E N O.: C139870 DATE: 16-05-2024 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHARL OTTE, NORTH CAROLINA POSTCOD E: 28273 EMAIL: US.IMPORT@MAE RSK.COM CIK - 0001884303

60% COTTON 40% POLYESTER KNITT ED MENS POLO SHIRTS MRKU0240108 001 OTTON 30% POLYESTER KNITTED ME NS PULLOVER 70% COTTON 30% P OLYESTER KNIITED LADIES TROUSE RS 100% COTTON KNITTED BOYS POLO SHIRTS 100% COTTON KNIT TED BABIES GARMENTS ( BOYS POL O SHIRTS) 97% COTTON 3% ELAS TANE KNITTED GIRLS POLO SHIRTS MRKU0240108 001 65% COTTON 20% PIW COTTON 1 3% POLYESTER 2% ELASTANE DENIM WOVEN LADIES TROUSER 97% CO TTON 3% ELASTANE KNITTED LADIE S DRESS 97% COTTON 3% ELASTA NE KNITTED GIRLS DRESS 60% C OTTON 40% POLYESTER KNITTED BO YS POLO SHIRTS 100% COTTON K MRKU0240108 001 NITTED MENS POLO SHIRTS PO N O. 4300080193,4300080360, 43 00080785,4300080354, 4300081 425,4300081388, 4300079775,4 300080873, 4300081435,430008 0298, 4300081391,4300080292, 4300081913,4300079252, 43 00081848,4300079255, 4300079 MRKU0240108 001 257,4300079263, 4300083609,4 300081897, 4300083728,430008 2393, 4300079259,4300083590, 4300080371,4300080346, 43 00083618,4300080858, 4300079 654,4300080847, 4300080809 HTS # 61051020, 61061000,61 046200, 61102000,61112000, MRKU0240108 001 62046290,61044200 S/B # & S /B DT # 1184599 / 27.05.2024 1202310 / 27.05.2024 120 1897 / 27.05.2024 1201534 / 27.05.2024 1203648 / 27.05 .2024 1203145 / 27.05.2024 1203153 / 27.05.2024 1203 149 / 27.05.2024 1204360 / MRKU0240108 001 27.05.2024 1203156 / 27.05 .2024 1191328 / 27.05.2024 1191793 / 27.05.2024 11910 95 / 27.05.2024 IN VOICING PARTY: DHL LOGISTICS PRIVATE LIMITED 1ST FLOOR , BLOCK 2 & 3 184-187 TEMPLE S TEPS, ANNA SALAI, LITTLE M MRKU0240108 001 OUNT, SAIDAPET 600015 CHENNA I

HTS CODE : 6204628056 WEARING APPAREL LADIES 75 COTTON 10 RECYCLED COTTON(PIW) 13 REC POLY 2 ELASTANE WOVEN DENIM SHORTS P.O. : 1153040 STYLE : 7777 AE INVOICE NO. : 4127392 APZU4327259 001 QUANTITY : 10000 PCS FINAL DESTINATION : NORFOLK, VA SHIPPING BILL NO. : C - 985190 DT. 25.05.2024 INVOICE NO. : ADLAEOD24207 DT: 24-05-2024 EXP NO. : 2486-045451-2024 DT: 24-05-2024 APZU4327259 001 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT750795 TOTAL PKGS 500 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477 BAC0477837,BAC0477838,BAC0477840,BAC0477841,B 7842

HTS CODE : 6204628011 WEARING APPAREL WOMENS 88 BCI COTTON 11 COTTON-RECYCLED(PIW 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1144297 STYLE : 5259 AE INVOICE NO. : 4127391 APZU4327259 001 QUANTITY : 3594 PCS FINAL DESTINATION : NORFOLK, VA SHIPPING BILL NO. : C - 985203 DT. 25.05.2024 INVOICE NO. : ADLAEOD24205 DT: 24-05-2024 EXP NO. : 2486-045447-2024 DT: 24-05-2024 APZU4327259 001 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT759366 TOTAL PKGS 292 CTNS MODE CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477 BAC0477837,BAC0477838,BAC0477839,BAC0477840,B 7841,BAC0477842

HTS CODE : 6204628011 WEARING APPAREL WOM ENS 8 8% BCI COTTON 11% COTTON-R ECYCLED(PIW) 1%ELASTANE (SPANDEX) WOVEN DENIM LONG PANT S WOMENS 59% COTTON 20% RECYCLED-COTTON 18% L YOCELL 2% POLYESTER(OTHE R) 1% ELASTANE( LYCRA) WO VEN DENIM LONG PANTS P.O . # : 1144300, 1144301, 1 147608 STYLE# : 5259, MSMU4628671 001 5 344 AE INVOICE NO. : 41 27390 QUANTIT Y : 5972 P CS FINAL DESTINATION : NEW YOR K, NY SHIPPING BI LL NO. : C - 985201 D T . 25.05.2024 INVOICE NO. : ADLAEOD24204 DT: 22-05-2024 EXP NO. : 2 486-045446-20 24 DT: 22-0 5-2024 S/C NO. : LF/A1 D/05 /2023 DT: 13.12.2022 FCR NO CHT 750789 =T E L: 516.371.3330 FAX: 516 .371.2979

78% COTTON 20% PCW COTTON 2% E LASTANE DENIM WOVEN MENS TROUS ER 98% COTTON 2% ELASTANE DE NIM WOVEN MENS TROUSER 65% C OTTON 20% PIW COTTON 13% POLYE STER 2% ELASTANE DENIM WOVEN L ADIES TROUSER (HTS #) 6203 MRKU5997373 001 4290 62046290 PO NO: 430 0080281 4300081417 4300081 888 4300081891 4300080320 4300083601 4300079254 43 00079258 4300079256 430008 1850 4300083613 4300080373 4300080385 4300083579 4 300083600 CI NO# 342400104 MRKU5997373 001 9 3424001059 3424001821 3424001822 3724004094 3724 001950 3724002142 37240021 43 3724002158 3724002159 3724001723 3724001978 372 4001938 3724001966 3724001 969 CI NO# DT 11/04/2024 11/04/2024 19/04/2024 19/ MRKU5997373 001 04/2024 09/05/2024 19/04/2 024 19/04/2024 19/04/2024 19/04/2024 19/04/2024 18 /04/2024 19/04/2024 19/04/ 2024 19/04/2024 19/04/2024 S/B # & S/B DT # 1102584 DT 23-MAY-2024 1103912 DT 23 -MAY-2024 1103920 DT 23-MAY- MRKU5997373 001 2024 1103926 DT 23-MAY-2024 1102590 DT 23-MAY-2024 110 2604 DT 23-MAY-2024 1102583 DT 23-MAY-2024 NET WEIGHT:80 27.32 KGS

WOMENS JEANS PANTS DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS JEANS PANTS. STORE P.O.NO 3392290 DEPT NO. 014 HLBU2880039 001 COLOR BLUE DPCI STYLE QTY HS CODE 014-08-0558 K8M44G 120 6204628011 014-08-0559 K8M44G 132 6204628011 014-08-0560 K8M44G 180 6204628011 HLBU2880039 001 014-08-0561 K8M44G 228 6204628011 014-08-0562 K8M44G 252 6204628011 014-08-0563 K8M44G 252 6204628011 014-08-0564 K8M44G 240 6204628011 HLBU2880039 001 014-08-0565 K8M44G 228 6204628011 014-08-0566 K8M44G 204 6204628011 014-08-0567 K8M44G 144 6204628011 014-08-0568 K8M44G 96 6204628011 HLBU2880039 001 LC NO. 1000134880 QUANTITY 2076-PCS / 173-CTNS NET WEIGHT 1303.87 KGS INV NO AM4/EXP/125659/0524 DT 22-MAY-2024 FINANCIAL INSTRUMENT NO HMB-EXP-043386-23042024 TARGET SEAL NO HLBU2880039 001 TGT1377095

HTS CODE : 6204628056 WE ARING APPAREL WO MEN'S 82 % COTTON 10% RECYCLED-COTT ON(PIW) 7% REC POLY 1% E LSTNE WOVEN DENIM SHORTS (B ERMUDA) P.O. # : 1138 846 STYLE# : 7964 AE I NVOICE NO. : 4118689 QUA NTITY : 626 PCS FINAL DE STINATION : NEW YORK, NY SHIPP ING BILL NO. : C - 8 89820 DT. 11.05.2024 I FFAU1562828 001 NV OICE NO. : ADLAEOD24169 DT : 11-05-2024 EXP NO. : 2486-041834-2024 DT: 11 -05-2024 S/C NO. : L F/A1D/05/2023 DT: 13.12.20 23 FCR NO:CHT725454 = TEL: 516.371.3330 F AX: 5 16.371.2979

WOMENS 80% COTTON 20% PIW WOV EN PANT ORDER NO:500030567207 (ASN NO.-51452202017420),5 000303823 83 (ASN NO.-51452 202023127), 500030382405 ( ASN NO.-51452202023135), HS CODE: 620462 INVOICE NO: J2L2 TCKU3463972 001 0232401613 DATE: 20-03-2024 CONTRACT: J2L/ASOS/001/2023 DATE: 13-08-2023 EXP: 2854/00 1967/2024 DATE: 20-03-2024 B /E NO.: C81641 DATE: 20-03- 2024 MAERSK CONTAINER SERIVCE S CO 9400 ARROWPOINT BLVD, C HARLOTTE, NORTH CAROLINA POST TCKU3463972 001 CODE: 28273 EMAIL: US.IMPORT @MAERSK.COM CIK - 0001884303

HTS CODE : 6204628011 WEARING APPAREL WOMENS 88 BCI COTTON 11 COTTON-RECYCLED (PIW) 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1147583 STYLE : 5259 BHCU5021252 001 AE INVOICE NO. :4122910 QUANTITY :1279 PCS FINAL DESTINATION :NEW YORK, NY SHIPPING BILL NO. :C - 939127 DT. 18.05.2024 INVOICE NO. :ADLAEOD24189 DT: 18-05-2024 EXP NO. :2486-043711-2024 BHCU5021252 001 DT: 18-05-2024 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT749333 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 108 CTNS MODE: CY/CY PART FREIGHT COLLECT BHCU5021252 001 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474 BAC0475988,BAC0475989,BAC0475990,BAC0475991,B 5992,BAC0475993,BAC0475994,BAC0476004

HTS CODE : 6204628011 WEARING APPAREL WOMENS 88 BCI COTTON 11 COTTON-RECYCLED(PIW 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1144299 STYLE : 5259 AE INVOICE NO. : 4122909 BHCU5021252 001 QUANTITY : 3610 PCS FINAL DESTINATION :NEW YORK, NY SHIPPING BILL NO. :C - 939125 DT. 18.05.2024 INVOICE NO. :ADLAEOD24188 DT: 18-05-2024 EXP NO. :2486-043708-2024 DT: 18-05-2024 BHCU5021252 001 S/C NO. :LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT740289 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 259 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR BHCU5021252 001 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474712,BAC0475988,BAC0475989,BAC04759 C0475991,BAC0475992,BAC0475993,BAC0475994

HTS CODE : 6204628011 WEARING APPAREL WOMENS 88 BCI COTTON 11 COTTON-RECYCLED(PIW 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1144297 STYLE : 5259 AE INVOICE NO. : 4122901 BHCU5021252 001 QUANTITY : 6424 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 939103 DT. 18.05.2024 INVOICE NO. :ADLAEOD24183 DT: 17-05-2024 EXP NO. :2486-043438-2024 DT: 17-05-2024 BHCU5021252 001 S/C NO. :LF/A1D/05/2023 DT: 13.12.2023 FCR NO:CHT740288 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 484 CTNS BHCU5021252 001 MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0474 BAC0475988,BAC0475989,BAC0475990,BAC0475992,B 5993,BAC0475994,BAC0476004

3 ROLLS (THREE ROLLS ONLY) 1. PVC 450 CBS BLACK 60 WIDE.3500 PIW 450 PVC MOR CBS OVERALL GAUGE 8.5 MM US GRAIN SERVICE MEETS OSHA/MSMA STATIC CONDUCTIVITY FIRE RESISTANCE 10.: 1 SAFETY FACTOR STRAIGHT CUT EDGES CONSISTENT TRHU3860469 001 OVERALL GAUGE ACROSS THE WIDTH NO BRANDING ON BELT. 2. PVC 600 CBS BLACK 60 WIDE.3900 PIW 600 PVC MOR CBS OVERALL GAUGE 9.4 MM US GRAIN SERVICE MEETS OSHA/MSHA STATIC CONDUCTIVITY FIRE RESISTANCE 10.: 1 SAFETY FACTOR STRAIGHT CUT EDGES CONSISTENT TRHU3860469 001 OVERALL GAUGE ACROSS THE WIDTH NO BRANDING ON BELT. INV NO. SI-EXP/24-25/25 DT. 28.05.2024 S.B.NO : 1236765 DT. 28.05.2024 HS CODE: 591000/39269010 NET WT: 21790.000 KGS GROSS WT : 22030.000 KGS HBL NO. : MUM242504066 TRHU3860469 001 SCAC CODE PKYN FREIGHT COLLECT

61046200 (HS) 80 COTTON 20 PIW COTTON DENIM WOVEN LADIES TROUSER 97 COTTON 3 ELASTANE KNITTED GIRLS

ELASTANE WOMENS JEANS PANTS DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS JEANS PANTS. STORE P.O.NO 1772188 DEPT NO. 014 HLBU1272190 001 COLOR BLUE DPCI STYLE QTY HS CODE 014-08-0558 K8M44G 144 6204628011 014-08-0559 K8M44G 156 6204628011 014-08-0560 K8M44G 216 6204628011 HLBU1272190 001 014-08-0561 K8M44G 264 6204628011 014-08-0562 K8M44G 288 6204628011 014-08-0563 K8M44G 300 6204628011 014-08-0564 K8M44G 276 . 6204628011 HLBU1272190 001 014-08-0565 K8M44G 276 6204628011 014-08-0566 K8M44G 240 6204628011 014-08-0567 K8M44G 168 6204628011 014-08-0568 K8M44G 120 6204628011 HLBU1272190 001 LC NO. 1000134887 QUANTITY 2448-PCS / 204-CTNS NET WEIGHT 1425.48 KGS INV NO AM4/EXP/125270/0524 DT 15-MAY-2024 FINANCIAL INSTRUMENT NO HMB-EXP-047708-03052024

WOMENS DYED JEANS PANTS. DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS DYED JEANS PANTS. STORE P.O.NO 9190135 DEPT NO. 014 HLBU1409282 001 COLOR BLACK DPCI STYLE QTY HS CODE 014-08-0598 7KM2G8 48 6204628018 014-08-0599 7KM2G8 60 6204628018 014-08-0600 7KM2G8 72 6204628018 HLBU1409282 001 014-08-0601 7KM2G8 96 6204628018 014-08-0602 7KM2G8 96 6204628018 014-08-0603 7KM2G8 108 6204628018 014-08-0604 7KM2G8 96 6204628018 HLBU1409282 001 014-08-0605 7KM2G8 96 6204628018 014-08-0606 7KM2G8 84 6204628018 014-08-0607 7KM2G8 60 6204628018 014-08-0608 7KM2G8 36 6204628018 HLBU1409282 001 LC NO. 1000134887 QUANTITY 852-PCS / 71-CTNS NET WEIGHT 486.66 KGS INV NO AM4/EXP/124321/0324 DT 14-MAY-2024 FINANCIAL INSTRUMENT NO HMB-EXP-047708-03052024

= WOODEN CASES GFK-STAB 24MM PIW MAT.NO. 178 100-535 HS-CODE 39169010

LADIES 75% COTTON 10% RECYCLED COTTON (PIW) 1 3% REC POLY 2% ELASTANE WOVEN DENIM SHORTS, MEN'S 92% COTTON 5% COTTON-RECYCLED (PIW CTN) 3% ELASTANE (STRETCH) WOVEN SHORTS

WOMENS 80% COTTON 20% PIW WOV EN PANT ORDER NO:500030525878 (ASN NO.-51452202061131), WOMENS 100% COTTON WOVEN CARG O PANT ORDER NO:50003091827 8 (ASN NO.-51452202061129), WOMENS 100% COTTON WOVEN SKI HASU4417262 001 RT ORDER NO:500030964211 (A SN NO.-49252202090681), HS CODE: 620462, 620452 INVOICE NO: J2L20232401705 DATE: 17-0 4-2024 CONTRACT: J2L/ASOS/001 /2023 DATE: 13-08-2023 EXP: 2854/002577/2024 DATE: 17-04 -2024 B/E NO.: C106441 DATE: HASU4417262 001 17-04-2024 MAERSK CONTAINE R SERIVCES CO 9400 ARROWPOINT BLVD, CHARLOTTE, NORTH CARO LINA POSTCODE: 28273 EMAIL: U S.IMPORT@MAERSK.COM CIK - 00 01884303

HTS CODE : 6204628011 WEARING APPAREL WOMENS 90 COTTON 7 ANTISEE-THROUGH POLYESTER 3 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS WOMENS 88 BCI COTTON 11 COTTON-RECYCLED (PIW) 1 ELASTANE (SPANDEX) WOVEN DENIM TCLU6715313 001 LONG PANTS P.O. : 1147529, 1147582 STYLE : 4990, 5259 AE INVOICE NO. : 4105405 QUANTITY : 6342 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 792380 DT. 27.04.2024 INVOICE NO. : ADLAEOD24108 TCLU6715313 001 DT: 26-04-2024 EXP NO. : 2486-037677-2024 DT: 26-04-2024 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO: CHT696141 TEL: 516.371.3330 FAX: 516.371.2979 TCLU6715313 001 TOTAL PKGS 482 CTNS 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472

HTS CODE : 6204628011 WEARING APPAREL WOMENS 90 COTTON 7 ANTISEE-THROUGH POLYESTER 3 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS WOMENS 88 BCI COTTON 11 COTTON-RECYCLED (PIW) 1 ELASTANE (SPANDEX) WOVEN DENIM TCLU6715313 001 LONG PANTS WOMENS 62 COTTON 16 RECYCLED COTTON 14 REC POLY 6 VISCOSE (RAYON) 2 ELASTANE WOVEN DENIM JOGGER PANTS P.O. : 1147528, 1147581, 1142194 STYLE : 4990, 5259, 5244 AE INVOICE NO. : 4105404 QUANTITY : 18982 PCS TCLU6715313 001 FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 792378 DT. 27.04.2024 INVOICE NO. : ADLAEOD24107 DT: 26-04-2024 EXP NO. : 2486-037676-2024 DT: 26-04-2024 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 TCLU6715313 001 FCR NO: CHT693751 TEL: 516.371.3330 FAX: 516.371.2979 TOTAL PKGS 1081 CTNS 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472 TCLU6715313 001 BAC0472148

. 09 (NINE) ROLLS CONTAINING.: CONVEYOR BELTS 30 X 2 PLY X 220 PIW X 1/8 X 1/16 RMA -1 TOP +1/16 BOTTOM RMA 1 (CUT EDGE) (1 ROLL (CUT EDGE) CMAU7698710 001 (2 ROLL 610 FEET ) ROLL NO. 167 / 179 CONVEYOR BELTS 36 X 2 PLY X 220 PIW X 1/8 X 1/16 RMA 1 (CUT EDGE) (1 ROLL 603 , 1 ROLL 610 (FEET) ROLL NO 187 / 01 CONVEYOR BELTS 24 X 2 PLY X 220 PIW X 3/16 CMAU7698710 001 1/16 RMA 1 (CUT EDGE) (1 ROLL 1030 FEET ) BELT NO / 02 CONVEYOR BELTS 30 X 2 PLY X 220 PIW X 3/16 1/16 RMA 1 (CUT EDGE) (1 ROLL 1023 FEET ) CMAU7698710 001 BELT NO / 164 CONVEYOR BELTS 30 X 3 PLY X 220 PIW X 3/16 1/16 RMA 1 (CUT EDGE) (1 ROLL 1023 FEET ) BELT NO / 165 CONVEYOR BELTS 36 X 3 PLY X 330 PIW X 3/16 1/16 CMAU7698710 001 RMA 1 (CUT EDGE) (2 ROLL 1030 FEET ) BELT NO / 180 / 181 H.S.CODE.:40101290 S.BILL NO. 9666019 DT. 06/05/2024 IEC NO.: 2212004397 AMS HBL NO. DL24S0001371 SCAC CODE.:EMUI NET WT.:22997.000 KGS CMAU7698710 001 FREIGHT PREPAID

CONVEYOR BELTS 36 X 3 PLY X 375 PIW X 3 /16 TOP +1/16 BOTTOM RMA 1 (CUT EDGE) (1 ROLL 305 MTRS) BELT NO / 117 CONVEYOR BELTS 42 X 3 PLY X 600 PIW X 1 /4 TOP+1/16 BOTTOM RMA 1 (CUT EDGE) (1 ROLL 303 MTRS ) BELT NO/125 CONVEYOR BELTS 48 X 3 PLY X 600 PIW X 1 /4 BEAU4025880 001 TOP +1/16 BOTTOM RMA (CUT EDGE) (1 ROLL 30 MTRS) BELT NO / 127 CONVEYOR BELTS 36 X 3 PLY X 375 PIW X 1 /4 TOP +1/16 BOTTOM RMA 1 (CUT EDGE) ( 2 ROLL 305 MTRS) BELT NO / 159 / 160 HSN CODE :40101290 S.B NO: 9387151 DT: 25-APR-24 IEC NO.: 2212004397 BEAU4025880 001 NET WT. 24135.00 KGS FREIGHT : PREPAID IHC : PREPAID

MENS 100% COTTON WOVEN PANT O RDER NO:500030859679 (ASN N O.-48252202028411),5000310708 55 (ASN NO.-48252202041920 ),5000305886 07 (ASN NO.-4 5452202041441), MENS 80% COTT ON, 18% POLYESTER, 2% ELASTAN MSKU9679990 001 E WOVEN PANT ORDER NO:500031 034574 (ASN NO.-4825220202 8461), WOMENS 80% COTTON 20% PIW WOVEN PANT ORDER NO:5000 31140848 (ASN NO.-514522020 42887), WOMENS 100% COTTON W OVEN PANT ORDER NO:5000308065 49 (ASN NO.-49252202024905) MSKU9679990 001 ,5000312436 92 (ASN NO.-492 52202038669), HS CODE: 620342 , 620462 INVOICE NO: J2L2023 2401661 DATE: 28-03-2024 CON TRACT: J2L/ASOS/001/2023 DATE : 13-08-2023 EXP: 2854/002169 /2024 DATE: 28-03-2024 B/E NO.: C90464 DATE: 28-03-2024 MSKU9679990 001 MAERSK CONTAINER SERIVCES CO 9400 ARROWPOINT BLVD, CHAR LOTTE, NORTH CAROLINA POSTCOD E: 28273 EMAIL: US.IMPORT@MAE RSK.COM CIK - 0001884303

DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS JEANS PANTS. STORE P.O.NO 5215022 DEPT NO. 014 COLOR BLUE SEGU5715618 001 DPCI STYLE QTY HS CODE 014-08-0558 K8M44G 300 6204628011 014-08-0559 K8M44G 336 6204628011 014-08-0560 K8M44G 468 6204628011 014-08-0561 K8M44G 588 SEGU5715618 001 6204628011 014-08-0562 K8M44G 636 6204628011 014-08-0563 K8M44G 636 6204628011 014-08-0564 K8M44G 600 6204628011 014-08-0565 K8M44G 588 SEGU5715618 001 6204628011 014-08-0566 K8M44G 516 6204628011 014-08-0567 K8M44G 372 6204628011 014-08-0568 K8M44G 252 6204628011 LC NO. 1000134880 SEGU5715618 001 QUANTITY 5292-PCS / 441-CTNS NET WEIGHT 3085.10 KGS INV NO AM4/EXP/124030/0324 DT 17-APR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-027277-08032024 CONTAINER TARGET SEAL NO SEGU5715618 TGT1470701

= CARTON LR-E LAPP RUBBER EXTRUDAT GRAU PIW M AT.NO. 178 100-411 HS-CODE 39100000

HTS CODE : 6204628011 WEARING APPAREL WOM ENS 8 8% BCI COTTON 11% COTTON-R ECYCLED(PIW) 1%ELASTANE (SPANDEX) WOVEN DENIM LONG PANT S P.O. #: 1139596 STYLE#: 5259 AE INVOICE NO.: 4093432 QUANTITY: 610 PCS FINAL DES TINATIO N: NEW YORK, NY SHIPPING BILL NO.: C - 690685 DT . 05.04.2024 INVOICE NO. : MSMU7048893 001 ADLAEOD2482 DT: 04-04 -2024 EXP NO. : 248 6-034 485-2024 DT: 04-04-2024 S/C NO. : LF/ A1D/05/2023 DT: 13.12.2023 FCR NO :CHT69612 7 ==TEL: 516.37 1.3330 FAX: 516.371.2979

HTS CODE : 6204628011,6203424518 WEARING APPAREL LADIES 60 ORGANIC COTTON 10 COTTON-REC(PIW) 28 LYOCELL 2 ELASTANE (LYCRA) WOVEN PANTS MENS 100 ORGANIC COTTON WOVEN LONG PANT P.O. : 1145101,1145102 STYLE : 4785,4802 TGHU6308343 001 AE INVOICE NO. :4094550 QUANTITY :555 PCS FINAL DESTINATION :NEW YORK,NY SHIPPING BILL NO. :C 704587 DT. 07.04.2024 INVOICE NO. :ADLAEOM2454 DT: 07-04-2024 EXP NO. :0195-012437-2024 TGHU6308343 001 DT: 07-04-2024 S/C NO. :LFAE/ADL/MENS-16/2023 DT: 22.01.2023 FCR NO:CHT687116 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY TGHU6308343 001 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 56 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0469 TGHU6308343 001 BAC0469875,BAC0469876,BAC0469877,BAC0469878,B 9879,BAC0469880,BAC0469881

= CARTON LR-E LAPP RUBBER EXTRUDAT GRAU PIW M AT.NO. 178 100-411 HS-CODE 39100000

HTS CODE : 6204322030 WEARING APPAREL WOM ENS 6 0% COTTON 10% RECYCLED COT TON (PIW) 14% LYOCELL 14 % LINEN 2% ELASTANE WOVE N D ENIM BLAZER P.O. # : 1146302 STYLE# : 3 506 AE INVOICE NO. : 408690 8 QUANTITY : 1768 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL N O. : C - 626681 DT. 29 .0 TEMU8103269 001 3.2024 INVOICE NO. : ADLAEOD2449 DT: 23-0 3 -2024 EXP NO. : 0195-009898-2024 DT: 23 -03-2024 S/C NO. : LF/A1D/04/2022 DT: 21.12.2022 FCR NO CHT 65 9366 =TEL : 516.371.3330 FAX: 516.371.2979

1 CARTONS WOMENS 80% COTTON 2 0% PIW WOVEN JACKETS ORDER N O:500031231095 (ASN NO.-514 52201992803), HS CODE: 62043 2 INVOICE NO: J2L20232401545 DATE: 10-03-2024 CONTRACT: J 2L/ASOS/001/2023 DATE: 13-08- MRKU8714501 001 2023 EXP: 2854/001726/2024 DATE: 10-03-2024 B/E NO.: C71 114 DATE: 10-03-2024 MAER SK CONTAINER SERIVCES CO 940 0 ARROWPOINT BLVD, CHARLOTTE, NORTH CAROLINA POSTCODE: 282 73 EMAIL: US.IMPORT@MAERSK.CO M CIK - 0001884303 6 CARTON MRKU8714501 001 S 5 CARTONS 1 CARTONS

1 CARTONS WOMENS 80% COTTON 2 0% PIW WOVEN SKIRTS ORDER NO : 500030426953 (ASN NO.-51 452202004689), HS CODE: 6204 62 INVOICE NO: J2L20232401502 DATE: 06-03-2024 CONTRACT: J2L/ASOS/001/2023 DATE: 13-08 MRKU8714501 001 -2023 EXP: 2854/001616/2024 DATE: 06-03-2024 B/E NO.: C6 7779 DATE: 06-03-2024 MA ERSK CONTAINER SERIVCES CO 9 400 ARROWPOINT BLVD, CHARLOTT E, NORTH CAROLINA POSTCODE: 2 8273 EMAIL: US.IMPORT@MAERSK. COM CIK - 0001884303 1 CART MRKU8714501 001 ONS 1 CARTONS 1 CARTONS 1 C ARTONS

ROD 16MM ECR-GLASS 1 PACKAGE = WOODEN CASE ROD 16MM ECR-GLASS ROD LENGTH 5,0 M PIW MAT.NO. 178 100-533 EGHU3706884 001 HS-CODE 39269010 1 PACKAGE = WOODEN CASE GFK-STAB 16 MM ROD LENGTH - 4,50 M PIW MAT.NO. 178 100-533 HS-CODE 39269010 EGHU3706884 001 1 PACKAGE = CARTON EXTRUDAT LIGHT GREY LR-E 4.0 PIW MAT.NO. 178 100-412 HS-CODE 39100000 FREIGHT PREPAID - SHIPPED ON BOARD EGHU3706884 001 NAME AND ADDRESS OF LOCAL AGENT AT DESTINATION

HTS CODE : 6204628011 WEARING APPAREL WOMENS 88 BCI COTTON 11 COTTON-RECYCLED(PIW 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1139594 STYLE : 5259 AE INVOICE NO. : 4087808 TGBU6546967 001 QUANTITY : 9808 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 640231 DT. 03.31.2024 INVOICE NO. : ADLAEOD2465 DT: 31-03-2024 EXP NO. : 2486-032476-2024 DT: 31-03-2024 S/C NO. : LF/A1D/05/2023 TGBU6546967 001 DT: 13.12.2023 FCR NO: CHT667782 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 698 CTNS MODE: CY/CY PART FREIGHT COLLECT TGBU6546967 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0467 BAC0467547

HTS CODE : 6204628011 WEARING APPAREL WOMENS 62 COTTON 16 RECYCLED COTTON 14 REC POLY 6 VISCOSE (RAYON) 2 ELASTANE WOVEN DENIM JOGGER PANTS WOMENS 88 BCI COTTON 11 COTTON-RECYCLED(PIW 1 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS TLLU8348998 001 WOMENS 90 COTTON 7 ANTISEE-THROUGH POLYESTE 3 ELASTANE (SPANDEX) WOVEN DENIM LONG PANTS P.O. : 1139578, 1139596, 1139583 STYLE : 5244, 5259, 3745 AE INVOICE NO. : 4087810 QUANTITY : 25462 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 640253 DT. 31.03.2024 TLLU8348998 001 INVOICE NO. : ADLAEOD2467 DT: 31-03-2024 EXP NO. : 2486-032482-2024 DT: 31-03-2024 S/C NO. : LF/A1D/05/2023 DT: 13.12.2023 FCR NO: CHT667713 TEL: 516.371.3330 TLLU8348998 001 FAX: 516.371.2979 2ND NOTIFY:SALSON WEST 888 DOREMUS AVE. NEWAR 07114 ATT ANTHONY BERRITTO TEL 1 943 9860200 TOTAL PKGS 1571 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0467 BAC0467549,BAC0467550,BAC0467551

HTS CODE : 6204628011, 6204628056 WEARING APPAREL WOMENS 59 COTTON 20 RECYCLED-COTTON 18 LYOCELL 2 POLYESTER(OTHER) 1 ELASTANE (LYCRA) WOVEN DENIM LONG PANTS WOMENS 94 COTTON 5 COTTON-RECYCLED (PIW) 1 ELASTANE WOVEN DENIM SHORTS CMAU3613211 001 P.O. : 1137142, 1123225 STYLE : 5344, 7727 AE INVOICE NO. : 4087811 QUANTITY : 7833 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 640256 DT. 31.03.2024 INVOICE NO. : ADLAEOD2468 DT: 31-03-2024 CMAU3613211 001 EXP NO. : 0195-011138-2024 DT: 31-03-2024 S/C NO. : LF/A1D/04/2022 DT: 21.12.2022 FCR NO: CHT667764 TEL: 516.371.3330 FAX: 516.371.2979 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC CMAU3613211 001 RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 554 CTNS MODE: CY/CY PART FREIGHT COLLECT CMAU3613211 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0467 BAC0467549,BAC0467550,BAC0467551

JEANS PANTS DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS DYED JEANS PANTS. STORE P.O.NO 6360512 DEPT NO. 014 DFSU7098850 001 COLOR BLUE DPCI STYLE QTY HS CODE 014-08-1059 608Z33 288 6204628011 014-08-1060 608Z33 312 6204628011 014-08-1061 608Z33 432 6204628011 DFSU7098850 001 014-08-1062 608Z33 540 6204628011 014-08-1063 608Z33 588 6204628011 014-08-1064 608Z33 600 6204628011 014-08-1065 608Z33 564 6204628011 DFSU7098850 001 014-08-1066 608Z33 552 6204628011 014-08-1067 608Z33 480 6204628011 014-08-1068 608Z33 348 6204628011 014-08-1069 608Z33 228 6204628011 DFSU7098850 001 LC NO. 1000134880 QUANTITY 4932-PCS NET WEIGHT 3001.50 KGS INV NO AM2/EXP/122304/0124 DT 21-MAR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-027277-08032024

WOMENS JEANS PANTS DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS JEANS PANTS. STORE P.O.NO 8748372 DEPT NO. 014 UACU5593360 001 COLOR BLUE DPCI STYLE QTY HS CODE 014-08-0558 K8M44G 336 6204628011 014-08-0559 K8M44G 372 6204628011 014-08-0560 K8M44G 504 6204628011 UACU5593360 001 014-08-0561 K8M44G 636 6204628011 014-08-0562 K8M44G 696 6204628011 014-08-0563 K8M44G 696 6204628011 014-08-0564 K8M44G 660 6204628011 UACU5593360 001 014-08-0565 K8M44G 648 6204628011 014-08-0566 K8M44G 564 6204628011 014-08-0567 K8M44G 408 6204628011 014-08-0568 K8M44G 276 6204628011 UACU5593360 001 LC NO. 1000134880 QUANTITY 5796-PCS / 483-CTNS NET WEIGHT 3460.90 KGS INV NO AM4/EXP/122928/0324 DT 12-MAR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-027277-08032024 CONTAINER TARGET SEAL NO UACU5593360 001 UACU5593360 TGT1378954

JEANS PANTS DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS DYED JEANS PANTS. STORE P.O.NO 9627943 DEPT NO. 014 FFAU1786469 001 COLOR BLACK DPCI STYLE QTY HS CODE 014-08-0598 7KM2G8 60 6204628018 014-08-0599 7KM2G8 60 6204628018 014-08-0600 7KM2G8 84 6204628018 FFAU1786469 001 014-08-0601 7KM2G8 108 6204628018 014-08-0602 7KM2G8 120 6204628018 014-08-0603 7KM2G8 120 6204628018 014-08-0604 7KM2G8 108 6204628018 FFAU1786469 001 014-08-0605 7KM2G8 108 6204628018 014-08-0606 7KM2G8 96 6204628018 014-08-0607 7KM2G8 72 6204628018 014-08-0608 7KM2G8 48 6204628018 FFAU1786469 001 LC NO. 1000134887 QUANTITY 984-PCS NET WEIGHT 588.47 KGS INV NO AM4/EXP/123373/0324 DT 20-MAR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-030878-19032024

JEANS PANTS DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS JEANS PANTS. STORE P.O.NO 3299768 DEPT NO. 014 DFSU7098850 001 COLOR BLACK DPCI STYLE QTY HS CODE 014-08-0598 7KM2G8 120 6204628018 014-08-0599 7KM2G8 144 6204628018 014-08-0600 7KM2G8 192 6204628018 DFSU7098850 001 014-08-0601 7KM2G8 240 6204628018 014-08-0602 7KM2G8 264 6204628018 014-08-0603 7KM2G8 264 6204628018 014-08-0604 7KM2G8 252 6204628018 DFSU7098850 001 014-08-0605 7KM2G8 240 6204628018 014-08-0606 7KM2G8 216 6204628018 014-08-0607 7KM2G8 156 6204628018 014-08-0608 7KM2G8 108 6204628018 DFSU7098850 001 LC NO. 1000134895 QUANTITY 2196-PCS NET WEIGHT 1313.23 KGS INV NO AM4/EXP/123371/0324 DT 21-MAR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-031096-19032024

HTS CODE : 6204628056,6211421070 WEARING APPAREL WOMENS 65 COTTON 20 RECYCLED-COTTON 13 POLYESTER 2 ELASTANE WOVEN DENIM SHORTS WOMENS 60 COTTON 10 RECYCLED COTTON (PIW) 14 LYOCELL 14 LINEN 2 ELASTANE WOVEN DENIM VEST (WAISTCOAT) CMAU4380412 001 P.O. : 1131281,1117562 STYLE : 7844,3505 AE INVOICE NO. : 4078097 QUANTITY : 2270 PCS FINAL DESTINATION : NEW YORK, NY SHIPPING BILL NO. : C - 539143 DT. 16.03.2024 INVOICE NO.: ADLAEOD2425 CMAU4380412 001 DT: 15-03-2024 EXP NO.: 0195-008928-2024 DT: 15-03-2024 S/C NO. : LF/A1D/04/2022 DT: 21.12.2022 FCR CHT647910 TEL: 516.371.3330 FAX: 516.371.2979 CMAU4380412 001 2ND NOTIFY:EXPEDITORS INTL OF WASHINGTON, INC RXR PLAZA 8TH FLOOR WEST TOWER UNIONDALE, NY 11556 ATTN: MONISOLA OYELOLA MONISOLA.OYELOLA EXPEDITORS.COM ADDITIONAL NOTIFY:SALSON WEST 888 DOREMUS AVE NEWARK, NJ 07114 ATT ANTHONY BERRITTO TEL 1 9 9860200 TOTAL PKGS 109 CTNS CMAU4380412 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0464461,BAC0464463,BAC0464467,BAC0464468

JEANS PANTS DESCRIPTION OF GOODS 75% COTTON 20% PIW COTTON 3% ELASTOMULTIESTER 2% ELASTANE WOMENS DYED JEANS PANTS. STORE P.O.NO 7146467 DEPT NO. 014 DFSU7098850 001 COLOR BLACK DPCI STYLE QTY HS CODE 014-08-0598 7KM2G8 120 6204628018 014-08-0599 7KM2G8 132 6204628018 014-08-0600 7KM2G8 180 6204628018 DFSU7098850 001 014-08-0601 7KM2G8 216 6204628018 014-08-0602 7KM2G8 240 6204628018 014-08-0603 7KM2G8 240 6204628018 014-08-0604 7KM2G8 228 6204628018 DFSU7098850 001 014-08-0605 7KM2G8 228 6204628018 014-08-0606 7KM2G8 192 6204628018 014-08-0607 7KM2G8 144 6204628018 014-08-0608 7KM2G8 96 6204628018 DFSU7098850 001 LC NO. 1000134895 QUANTITY 2016-PCS NET WEIGHT 1205.67 KGS INV NO AM4/EXP/123372/0324 DT 20-MAR-2024 FINANCIAL INSTRUMENT NO HMB-EXP-031096-19032024

WOMENS 80% COTTON 20% PIW WOVE N SHORTS ORDER NO: 50003032 95 97 (ASN NO.-514522019790 52), HS CODE: 620462 INVOICE NO: J2L20232401424 DAT E: 25 -02-2024 CONTRACT: J2L/AS OS/ 001/2023 DATE: 13-08-2023 E X MRSU0548367 001 P: 2854/001299/2024 DATE: 25- 02-2024 B/E NO.: C 56 847 DATE: 25-02-2024 MAERS K CON TAINER SERIVCES CO 9400 A RRO WPOINT BLVD, CHARLOTTE, NORTH CAROLINA POST CODE: 28273 EM AIL: US.IMPORT@M AERSK.COM CI K - 0001884303