Tag: sub-division

LADIES KNIT LEGGING 78% POLYE STER 22% SPANDEX CONTRACT NO. 2403645 LOT NO. 1315 / 1316 SUB-DIVISION NO. 860 INV. N O. HS24060107 HTS CODE: 6104. 63 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR S FCIU8841267 001 ANTA FE SPRINGS,CA 90670-5413 --- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LAD IES KNIT LEGGING 78% POLYESTE R 22% SPANDEX CONTRACT NO. 2 FCIU8841267 001 403645 LOT NO. 1315 / 1316 S UB-DIVISION NO. 860 INV. NO. HS24060107 HTS CODE: 6104.63

LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 231 8145 LOT NO.: 860-0993, 860-0 995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF2406 0117 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR INBU5082340 001 DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

WOMAN 75%COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 2 316294 LOT NO: 0603/0610/0612 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE

WOMAN 66%COTTON 20%REPREVE( R )RECYCLED POLYESTER 9%RAYON 4 %ELASTERELL-P 1%LYCRA( R)SPAN DEX WOVEN PANTS WOMAN 69% COT TON 21% REPREVE( R) RECYCLED POLYESTER 6% RAYON 3% SPANDE X 1% OTHER FIBER WOVEN PANTS MSKU0616265 001 CONTRACT NO: 2319243 LOT NO : 0360/0367/0368/0370/0372/0 374/ 0376/0377 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU MSKU0616265 001 BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 231 8146 LOT NO.: 870-0279, 870-0 280, 870-0284 SUB-DIVISION NO.: 870 INVOICE NO.: HF2406 0119 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR INBU5082340 001 DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

TOP 60% COTTON 40% REPREVE R ECYCLED POLYESTER CONTRACT N O.2319279 INVOICE NO.709451-E CI2319279 LOT NO. 3157, 3158 , 3159, 3160, 3161, 3204, 321 2 SUB-DIVISION NO. 544 QUA NTITY: 2183 PCS BOY'S KNIT T HASU4058049 001 OP 60% COTTON 40% REPREVE RE CYCLED POLYESTER CONTRACT NO. 2319279 INVOICE NO.709451-EC I2319279 LOT NO. 3157, 3158, 3159, 3160, 3161, 3204, 3212 SUB-DIVISION NO. 544 QUANT ITY: 2183 PCS BOY'S KNIT TO P 60% COTTON 40% REPREVE REC HASU4058049 001 YCLED POLYESTER CONTRACT NO.2 319279 INVOICE NO.709451-ECI2 319279 LOT NO. 3157, 3158, 3159, 3160, 3161, 3204, 3212 SUB-DIVISION NO. 544 QUANTI TY: 2183 PCS

LADIES KNIT TOPS, 53% POLYEST ER 42% RAYON 5% SPANDEX CONT RACT NO.: 2318137 LOT NO.: 87 0-0508, 870-0513 SUB-DIVISION NO.: 870 INVOICE NO.: HF240 60122 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR INBU5082340 001 DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

MENS KNIT HOODIE 76% POLYESTE R 19% RAYON 5% SPANDEX CONTR ACT NO. 2400561 LOT NO. 1626 / 1638 SUB-DIVISION NO. 525 INV. NO. HS24060101 HTS CODE : 6110.30 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO MAEU9252891 001 R DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT M ENS KNIT HOODIE 76% POLYESTER 19% RAYON 5% SPANDEX CONTR MAEU9252891 001 ACT NO. 2400561 LOT NO. 1626 / 1638 SUB-DIVISION NO. 525 INV. NO. HS24060101 HTS CODE : 6110.30

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2317753 LOT NO: 2065/2066 SUB-DIVISION NO: 8 TCNU6187980 001 24 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT

LADIES KNIT JACKET 87% POLYES TER 13% SPANDEX CONTRACT NO. 2318793 LOT NO. 1543 / 1721 / 2518 SUB-DIVISION NO. 840 I NV. NO. HS24050363 HTS CODE: 6110.30 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D MSKU9993531 001 R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT

WOMAN 98%COTTON 2%SPANDEX WOV EN PANTS CONTRACT NO: 231731 2 LOT NO: 0819 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 THE GOODS REFERENCED MRKU5947752 001 IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. WOMAN 98%COTTON 2%SPANDEX W OVEN PANTS CONTRACT NO: 2317 312 LOT NO: 0819 SUB-DIVISIO N NO: 844

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 9 SUB-DIVISION NO.: 894 LOT NO.: 894-1703 NO. OF PCS : 1 486 PCS WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 TLLU5829984 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 9 SUB-DIVISION NO.: 894 LOT TLLU5829984 001 NO.: 894-1703 NO. OF PCS : 1 486 PCS LADIES' 84% RAYON 16% NYLON WOVEN TOP CONTRACT NO .: 2317399 SUB-DIVISION NO.: 894 LOT NO.: 894-1703 NO. O F PCS : 1486 PCS

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 1 SUB-DIVISION NO.: 845 LOT NO.: 845-1726 NO. OF PCS : 1 337 PCS WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 TLLU5829984 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 1 SUB-DIVISION NO.: 845 LOT TLLU5829984 001 NO.: 845-1726 NO. OF PCS : 1 337 PCS LADIES' 84% RAYON 16% NYLON WOVEN TOP CONTRACT NO .: 2317391 SUB-DIVISION NO.: 845 LOT NO.: 845-1726 NO. O F PCS : 1337 PCS

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 5 SUB-DIVISION NO.: 858 LOT NO.: 858-0896 NO. OF PCS : 1 039 PCS WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 TLLU5829984 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 5 SUB-DIVISION NO.: 858 LOT TLLU5829984 001 NO.: 858-0896 NO. OF PCS : 1 039 PCS LADIES' 84% RAYON 16% NYLON WOVEN TOP CONTRACT NO .: 2317395 SUB-DIVISION NO.: 858 LOT NO.: 858-0896 NO. O F PCS : 1039 PCS

WOMAN 98%COTTON 2%SPANDEX WOV EN PANTS CONTRACT NO: 231731 1 LOT NO: 0819 SUB-DIVISION NO: 844 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED I MRKU5947752 001 N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. WOMAN 98%COTTON 2%SPANDEX WOV EN PANTS CONTRACT NO: 231731 1 LOT NO: 0819 SUB-DIVISION NO: 844 CAIU7557303 001 N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. WOMAN 98%COTTON 2%SPANDEX WOV EN PANTS CONTRACT NO: 231731 1 LOT NO: 0819 SUB-DIVISION NO: 844

WOMAN 75%COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 23 16729 LOT NO: 0679/0685/0691/ 0696 SUB-DIVISION NO: 819 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SA

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231738 9 SUB-DIVISION NO.: 845 LOT NO.: 1726 NO. OF PCS : 27041 PCS WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 3 SUB-DIVISION NO.: 858 LOT NO.: 0896 NO. OF PCS : 21907 PCS WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541

WOMAN 75%COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 231 6127 LOT NO: 0421/0422/0423/0 424 SUB-DIVISION NO: 824 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT

CARTONS MRKU0885175 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT W OMAN 75% COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANT S CONTRACT NO: 23 MRKU0885175 001 16294 LOT NO: 0612 SUB-DIVISI ON NO: 846 WOMAN 75%COTTON 23 %REPREV E( R)RECYCLED POLYEST ER 2%SPAN DEX WOVEN PANTS CO NTRACT NO: 2316294 LOT NO: 06 12 SUB-DIVISION NO: 846

WOMAN 98%COTTON 2%SPANDEX WOV EN SKIRTS CONTRACT NO: 23173 17 LOT NO: 0874 SUB-DIVISION NO: 844 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED

WOMAN 98%COTTON 2%SPANDEX WOV EN SKIRTS CONTRACT NO: 23173 17 LOT NO: 0874 SUB-DIVISION NO: 844 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED

WOMAN 69% COTTON 21% REPREVE( R) RECYCLED POLYESTER 6% RAYO N 3% SPANDEX 1% OTHER FIBER WOVEN PANTS WOMAN 66%COTTON 2 0%REPREVE( R)RECYCLED POLYES TER 9%RAYON 4%ELASTERELL-P 1% LYCRA( R)SPANDEX WOVEN PANTS MRKU6161808 001 CONTRACT NO: 2316123 LOT NO: 1007/1063/1064 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F MRKU6161808 001 ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

LADIES KNIT JACKET 87% POLYES TER 13% SPANDEX CONTRACT NO. 2315509 LOT NO. 1543 / 1721 / 2518 SUB-DIVISION NO. 840 INV. NO. HS24040252 HTS CODE: 6110.30 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR MSKU4697060 001 DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE N O.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB- DIVISION NO. 544 QUANTITY: 892 PCS WHS ID 9669-3 DAMC PONU8198840 001 O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT BOY'S KNIT TOP 60% COTTON 40 PONU8198840 001 % REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB -DIVISION NO. 544 QUANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 PONU8198840 001 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB-DIVISION NO. 544 QUANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE NO.709451- ECI2315790 LOT NO. 2978, 298 PONU8198840 001 2, 2992, 2993 SUB-DIVISION N O. 544 QUANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB- DIVISION NO. 544 QUANTITY: PONU8198840 001 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED P OLYESTER CONTRACT NO.2315790 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB-DIVISION NO. 544 Q UANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE PONU8198840 001 RECYCLED POLYESTER CONTRACT N O.2315790 INVOICE NO.709451-E CI2315790 LOT NO. 2978, 2982 , 2992, 2993 SUB-DIVISION N O. 544 QUANTITY: 892 PCS B OY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE N PONU8198840 001 O.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB- DIVISION NO. 544 QUANTITY: 892 PCS

LADIES' 80% RAYON 20% POLYEST ER WOVEN TOP CONTRACT NO.: 23 13635 SUB-DIVISION NO.: 851 LOT NO.: 2487 NO. OF PCS : 1 2740 PCS WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 SUDU6915380 001 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 2309 426 LOT NO: 0753/0756/0757/0 758/0760/0761 SUB-DIVISION N O: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 MRKU0499655 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT

LADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2313566 LOT NO: 0785 SUB-DIVISION N O: 844 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN TCNU4991325 001 THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309729 LOT NO: 0 309/6416/6417 SUB-DIVISION NO TCNU4991325 001 : 244 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2307881 LOT NO: 0250/0255/0257 SUB-DIVISION N MSKU1240568 001 O: 819 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

MENS 67% COTTON 29% POLYESTER 4% SPANDEX SS WOVEN DRESS SH IRT CONTRACT NO. : 2312291RT SUB-DIVISION NO. : 634 LOT NO. : 0280, 0279 NO. OF PCS : 3316 PCS WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIO MSKU4777798 001 R DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT

LADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2313566 LOT NO: 0785 SUB-DIVISION N O: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN MRKU0566882 001 THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES KNIT SKORT 87% POLYEST ER 13% SPANDEX CONTRACT NO.: 2309218 LOT NO.: 840-1595, 84 0-1596 SUB-DIVISION NO.: 840 INVOICE NO.: HF24030185 WH S ID 9669-3 MSKU4729573 001 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

WOMAN 70%COTTON 28%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 78%COTTON 20%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309729 LOT NO: 0 309/6416/6417 SUB-DIVISION NO PONU1840731 001 : 244 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

LADIES 45%LINEN 42%RAYON 13%P OLYESTER WOVEN SHORTS LADIES 55%LINEN 45%RAYON WOVEN SHORT S CONTRACT NO: 2313622 LOT NO: 0789/0791/0792 SUB-DIVISI ON NO: 844 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELS PONU1840731 001 IOR DR SANTA FE SPRINGS,CA 90 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT LADIES 45%LINEN 42%RAYON 13% POLYESTER WOVEN SHORTS LADIES PONU1840731 001 55%LINEN 45%RAYON WOVEN SHO RTS CONTRACT NO: 2313622 LOT NO: 0789/0791/0792 SUB-DIVIS ION NO: 844 LADIES 45%LINEN 42%RAYON 13%POLYESTER WOVEN SHORTS LADIES 55%LINEN 45%RAY ON WOVEN SHORTS CONTRACT NO: 2313622 LOT NO: 0789/0791/07 PONU1840731 001 92 SUB-DIVISION NO: 844

LADIES' 80% RAYON 20% POLYEST ER WOVEN TOP CONTRACT NO.: 23 13634 SUB-DIVISION NO.: 851 LOT NO.: 2487 NO. OF PCS : 3 6948 PCS WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 MAEU9178069 001 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES' 80% RAYON 20% POLYESTER WOVEN TOP CONTRACT NO.: 2313 634 SUB-DIVISION NO.: 851 L MAEU9178069 001 OT NO.: 2487 NO. OF PCS : 369 48 PCS MSKU4718820 001 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES' 80% RAYON 20% POLYESTER WOVEN TOP CONTRACT NO.: 2313 634 SUB-DIVISION NO.: 851 L MSKU4718820 001 OT NO.: 2487 NO. OF PCS : 369 48 PCS

WOMAN 70%COTTON 28%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 78%COTTON 20%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309728 LOT NO: 0178/0179/0182/0185/0186/2063 MRKU4267513 001 / 2065/2066 SUB-DIVISION NO : 824 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION MRKU4267513 001 , AS ADMINISTRATIVE AGENT

LADIES' 84% TENCEL 16% NYLON WOVEN TOP CONTRACT NO.: 23125 47 SUB-DIVISION NO.: 833 LOT NO.: 2035, 2038 NO. OF PCS : 14812 PCS WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 MSKU1429171 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

LADIES' 80% RAYON 20% POLYESTE R WOVEN TOP CONTRACT NO.: 23 13 638 SUB-DIVISION NO.: 962 LOT NO.: 962-3714 NO. OF PCS : 738 PCS WHS ID 96 69-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 MAEU9178069 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

LADIES' 84% TENCEL 16% NYLON WOVEN TOP CONTRACT NO.: 23109 49 SUB-DIVISION NO.: 945 LOT NO.: 1744, 1748 NO. OF PCS : 4734 PCS WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 MAEU9178069 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT

LADIES 45%LINEN 42%RAYON 13%P OLYESTER WOVEN SHORTS LADIES 55%LINEN 45%RAYON WOVEN SHORT S CONTRACT NO: 2310852 LOT NO: 3966/3967 SUB-DIVISION N O: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D MAEU9247426 001 R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES' 97% POLYESTER 3% SPAN DEX WOVEN TOP CONTRACT NO.: 2 309359 SUB-DIVISION NO.: 814 LOT NO.: 1950 NO. OF PCS : 11216 PCS WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 MRKU1019581 001 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 230 6534 LOT NO.: 860-0993, 860-0 995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF2402 0147 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR MRKU0126501 001 DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT LA DIES KNIT JOGGER 78% NYLON 22 % SPANDEX CONTRACT NO.: 2306 MRKU0126501 001 534 LOT NO.: 860-0993, 860-09 95, 860-0997 SUB-DIVISION NO .: 860 INVOICE NO.: HF240201 47 LADIES KNIT JOGGER 78% N YLON 22% SPANDEX CONTRACT NO. : 2306534 LOT NO.: 860-0993, 860-0995, 860-0997 SUB-DIVI SION NO.: 860 INVOICE NO.: H MRKU0126501 001 F24020147 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRA CT NO.: 2306534 LOT NO.: 860 -0993, 860-0995, 860-0997 SU B-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT J OGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 2306534 LOT NO MRKU0126501 001 .: 860-0993, 860-0995, 860-09 97 SUB-DIVISION NO.: 860 IN VOICE NO.: HF24020147 LADIES KNIT JOGGER 78% NYLON 22% SP ANDEX CONTRACT NO.: 2306534 LOT NO.: 860-0993, 860-0995, 860-0997 SUB-DIVISION NO.: 8 60 INVOICE NO.: HF24020147 MRKU0126501 001 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 23 06534 LOT NO.: 860-0993, 860- 0995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF2402 0147 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT N O.: 2306534 LOT NO.: 860-0993 MRKU0126501 001 , 860-0995, 860-0997 SUB-DI VISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT JOGGE R 78% NYLON 22% SPANDEX CONT RACT NO.: 2306534 LOT NO.: 8 60-0993, 860-0995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT MRKU0126501 001 JOGGER 78% NYLON 22% SPANDE X CONTRACT NO.: 2306534 LOT NO.: 860-0993, 860-0995, 860- 0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADI ES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 2306534 LOT NO.: 860-0993, 860-0995, MRKU0126501 001 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT JOGGER 78% NYLO N 22% SPANDEX CONTRACT NO.: 2306534 LOT NO.: 860-0993, 86 0-0995, 860-0997 SUB-DIVISIO N NO.: 860 INVOICE NO.: HF24 020147

LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO: 2313091 LOT NO: 0802 SUB-DIVISION NO : 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN MRKU5606205 001 THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO: 2313091 L OT NO: 0802 SUB-DIVISION NO: 844 SUDU6670863 001 THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO: 2313091 L OT NO: 0802 SUB-DIVISION NO: 844

LADIES' 55% LINEN 45% RAYON W OVEN DRESS CONTRACT NO.: 2313 302 SUB-DIVISION NO.: 962 LO T NO.: 962-3682 NO. OF PCS : 201 PCS WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 MRKU0203383 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT

WOMAN 66%COTTON 20%REPREVE( R )RECYCLED POLYESTER 9%RAYON 4 %ELASTERELL-P 1%LYCRA( R)SPAN DEX WOVEN PANTS WOMAN 69%COTT ON 21%REPREVE(R) RECYCLED PO LYESTER 6%RAYON 3%SPANDEX 1%O THER FIBER WOVEN PANTS WOMAN HASU4533811 001 55% LINEN 45% RAYON WOVEN PA NTS LADIES 45%LINEN 42%RAYON 13%POLYESTER WOVEN SHORTS L ADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2310423 LOT NO: 0367/0368/0369/0476 /0471/0472 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SO HASU4533811 001 CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT WOM AN 66%COTTON 20%REPREVE( R)R HASU4533811 001 ECYCLED POLYESTER 9%RAYON 4%E LASTERELL-P 1%LYCRA( R)SPANDE X WOVEN PANTS WOMAN 69%COTTON 21%REPREVE(R) RECYCLED POLYE STER 6%RAYON 3%SPANDEX 1%OTH ER FIBER WOVEN PANTS WOMAN 5 5% LINEN 45% RAYON WOVEN PANT S LADIES 45%LINEN 42%RAYON HASU4533811 001 13%POLYESTER WOVEN SHORTS LAD IES 55%LINEN 45%RAYON WOVEN S HORTS CONTRACT NO: 2310423 L OT NO: 0367/0368/0369/0476/0 471/0472 SUB-DIVISION NO: 76 4 MRKU5606205 001 55% LINEN 45% RAYON WOVEN PA NTS LADIES 45%LINEN 42%RAYON 13%POLYESTER WOVEN SHORTS L ADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2310423 LOT NO: 0367/0368/0369/0476 /0471/0472 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SO MRKU5606205 001 CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT WOM AN 66%COTTON 20%REPREVE( R)R MRKU5606205 001 ECYCLED POLYESTER 9%RAYON 4%E LASTERELL-P 1%LYCRA( R)SPANDE X WOVEN PANTS WOMAN 69%COTTON 21%REPREVE(R) RECYCLED POLYE STER 6%RAYON 3%SPANDEX 1%OTH ER FIBER WOVEN PANTS WOMAN 5 5% LINEN 45% RAYON WOVEN PANT S LADIES 45%LINEN 42%RAYON MRKU5606205 001 13%POLYESTER WOVEN SHORTS LAD IES 55%LINEN 45%RAYON WOVEN S HORTS CONTRACT NO: 2310423 L OT NO: 0367/0368/0369/0476/0 471/0472 SUB-DIVISION NO: 76 4

LADIES' 100% POLYESTER WOVEN DRESS CONTRACT NO.: 2313306 SUB-DIVISION NO.: 962 LOT NO. : 962-3678 NO. OF PCS : 196 PCS WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 MRKU0203383 001 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES' LOT# 2427 : 100% POLY ESTER WOVEN DRESS LOT# 2426 : 55% LINEN 45% RAYON WOVEN D RESS CONTRACT NO.: 2311033 SUB-DIVISION NO.: 851 LOT NO. : 2426, 2427 NO. OF PCS : 117 53 PCS WHS ID 9661-0 DAMCO MRKU0203383 001 SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES 57% TENCEL(TM) LYOCELL 43% LINEN WOVEN SHORTS CONTR ACT NO: 2313433 LOT NO: 0812 SUB-DIVISION NO: 844 WHS I D 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 THE GOOD

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309728 LOT NO: 0178/0179/0185/0186/2063/2064/ MRKU0346255 001 2065/2066 SUB-DIVISION NO: 824 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO MRKU0346255 001 N, AS ADMINISTRATIVE AGENT