Tag: udl

GARMENT LADIES SWEAT-SHIRT HLXU5272810 001 INVOICE NO. UDL/IIFZE/MRS- 3718/2024 DT 19.05.2024 EXP. NO.1419-000572-2024 DT 19.05.2024 EXPORT L/C IIFZE/MRS/UDL(D)/ 165/2023 DT 20.09.2023 THIS MBL ISSUED AGAINST HBL NO. DAC4404054 ISSUED BY HLXU5272810 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

854 CTNS ( EIGHT HUNDRED AND FIFTY FOUR CARTO NS ONLY ) GIRLS T-SHIRT- 60%COTTON 40% POL YESTER S. JERSEY 150 GSM PO NO : 804190 ( K3 331 ), 804191 ( K3331 ) STYLE NO: 8104259 LADIES T-SHIRT- 60%COTTON 40% POLYESTER S. JE RSEY 150 GSM PO NO : 803602, 803604, 803839, 803840 STYLE NO: 2598014, 4258014, 2593926 FFAU4000803 001 , 4253926 HS CODE : 6109.10.00 CAT: 4 IN VOICE NO.: UDL/IIFZE/MRS-3717/2024 DATE : 1 9.05.2024 S.CONT.NO.: IIFZE/MRS/UDL(D)/165/2 023 DATE : 20.09.2023 EXP NO. : 1419-00057 1-2024 DATE : 19.05.2024

LADIE,S SHORT SLEEVE T-SHIRT B OY,S TEE SHIRT 60% COTTON, 4 0% POLYSTER, JERSEY 150 GSM HS CODE: 6109.1000 PO NO: 2001 1416 ( WCL3555 - PPK - UNIQU E ) 20011469 ( TXB2279 - UNIQU E ) ITEM NO: 5UCK00KGSCHA1WC MRSU5552570 001 , WRFR00MGSCHA1WC, WRGM00KGS CHA1WC, WRNM01XGSCHA1WC, MZM C1CJYSC3A1WN, MZMC1D9YSC3A1WN, S1HE054YSC3A1WN STYLE NO: 5 UCK00KGSCHA1WC, WRFR00MGSCHA 1WC, WRGM00KGSCHA1WC, WRNM01 XGSCHA1WC, MZMC1CJYSC3, MZMC1D 9YSC3, S1HE054YSC3 COLOR COD MRSU5552570 001 E: 00BLK, 30GRN INVOICE NO.: UDL/ME/3744/2024 DATE: .29.05 .2024 EXP: 1419-000616-2024 DATE: .29.05.2024 S/C : ME/U DL/01/2024 DATE: 05.01.2024 SB NO - 1019934 SB DATE - 2024 -05-30 STUFFING LOCATION - C HITTAGONG, VERTEX-301

MEN,S TEE SHIRT BOYS TEE SHIRT 60% COTTON 40% POLYSTER- JE RSEY-150 GSM HS. CODE: 6109.10 00 PO NO: 20011652 ( WCM3647 - UNIQUE ) 20011651 ( WCB36 49 - UNIQUE ) STYLE NO.: IGPP0 0YMSC3, IGPP00ZMSC3 IGPP00YY MRKU3514650 001 SC3, IGPP00ZYSC3 ITEM NO.: I GPP00YMSCHA3WC, IGPP00ZMSCHA2W C, IGPP00YYSCHA1WC IGPP00ZYS CHA1WC COLOR CODE: 82ORG INV OICE NO.: UDL/ME/3720/2024 DAT E: .23.05.2024 EXP NO: 1419- 000593-2024 DATE: .23.05.202 4 SALES CONTRACT: ME/UDL/01/20 MRKU3514650 001 24 DATE: 05.01.2024 SB NO - 977051 SB DATE - 2024-05-24 STUFFING LOCATION - CHITTAGONG , VERTEX-301

MEN,S TEE SHIRT 60% COTTON 40% POLYSTERJERSEY- 150 GSM HS C ODE: 6109.1000 PO NO: 2001165 2 ( WCM3647 - UNIQUE ) STYLE NO.IGPP00YMSC3 ITEM NO: IGPP0 0YMSCHA2WC COLOR CODE : 82ORG INVOICE NO.: UDL/ME/3719/202 MSKU0622334 001 4 DATE: .23.05.2024 EXP NO. : 1419-000592-2024 DATE: .23.05 .2024 SALES CONTRACT: ME/UDL/ 01/2024 DATE: 05.01.2024 SB N O - 977056 SB DATE - 2024-05-2 4 STUFFING LOCATION - CHITTAG ONG, VERTEX-301

28 CTNS ( TWENTY EIGHT CARTONS ONLY ) LADI ES T-SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 150 GSM PO NO : 806036 STYLE NO: 2593535 HS CODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3723/2024 DATE : 23.05.2024 S .CONT.NO.: IIFZE/MRS/UDL(D)/165/2023 DATE : 20.09.2023 EXP NO. : 1419-000598-2024 DATE MEDU6118251 001 : 23.05.2024

36 CTNS ( THIRTY SIX CARTONS ONLY ) GIRLS T-SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 15 0 GSM PO NO : 803554 ( K3349 ), 803556 ( K33 49 ) STYLE NO: 8106026 HS CODE : 6109.10.0 0 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3668/2 024 DATE : 18.04.2024 S.CONT.NO.: IIFZE/M RS/UDL(D)/165/2023 DATE : 20.09.2023 EXP MSMU6187770 001 NO. : 1419-000434-2024 DATE : 18.04.2024

BOY,S HOODIE, MEN,S HOODIE TOD DLER LONG SLEEVE T-SHIRT & L ONG PANT (SET), MEN,S TEES , BOY,S TEES 60% COTTON 40%POLYE STER FLEECE 260GSM 60% COTTO N, 40% POLYSTER- 160 GSM 60% COTTON 40% POLYESTER JERSEY 1 MRKU5712911 001 50GSM HS CODE: 6110.2000, 61 08.3100, 6109.1000 PO NO: 20 011428 ( NRG0013 - UNIQUE ) 20 011723 ( WCD3605-UNIQUE ), 2 0011427 (NRG0012 - UNIQUE ), ITEM NO.: IGPP00KMLOFP2PB IGP P00KYLOFP1PB, BBLU0BICN2HA1W C IGPP00KMSC3P2PB, IGPP00KYS MRKU5712911 001 C3P1PB COLOR CODE: 82ORG, 82OR G, 68LPP, 82ORG, 82ORG INVOI CE NO : UDL/ME/3674/2024 DAT E: .25.04.2024 EXP NO: 1419- 000466-2024 DATE: .25.04.2024 S/C: ME/UDL/01/2024 DATE: 05 .01.2024 SB NO - 790454 SB D ATE - 27-04-2024 STUFFING LOCA MRKU5712911 001 TION - CHITTAGONG, VERTEX-30 3

LADIES T-SHIRT WITH LACE C URVY GP ORDER: 241 G00USK42 7 P.CODE. 832960/553065 HS CODE: STY LE 3: 6206 3030 45 / STYLE 5+6: 6109 1000 40 INVOICE NO: UDL/GP/3676 /2024 DATE: 24.04.202 4 EXP NO: 1419-000452-2024 DATE : 24.04.2024 S/C NO: GP/UD L/13/2023 DATE: 06.11.2023 SB N O - 773939 SB DATE - 26 APR 24 STUFFING LOCAT

BOYS SHORT SLEEVE T-SHIRT 60% COTTON, 40% POLYSTER, JERSEY 150 GSM GIRLS SHORT SLEEVE T-SHIRT 60% COTTON, 40% POLYST ER, JERSEY 140 GSM HS: 6109. 10.00, 6109.10.00 PO NO.: 20 011390 ( WCB3561 - PPK - UNIQU TGBU6685113 001 E ), 20011343 ( WCG3553 - UN IQUE ) STYLE NO. JUFR122YSCH A1WC, PMPO2O1YSCHA1WC S1HE04 JYSCHA1WC, WRJL047YSCHA1WC JTC EOH0QSV3, JTCEOH1QSV3 COLOR CODE: 23TAN, 45LBL, 43RYL 00 BLK, 13WLI, 05HWH INVOICE NO.: UDL/ME/3673/2024 DATE: .25. TGBU6685113 001 04.2024 EXP: 1419-000459-202 4 DATE: .25.04.2024 S/C: ME/ UDL/01/2024 DATE: 05.01.2024 S B NO - 778636 SB DATE - 2024 -04-25 STUFFING LOCATION - C HITTAGONG, VERTEX-301

MEN,S SS T-SHIRT BCI 60% COTT ON 40% POLYSTER, S/J- 150 GSM HS: 6109.10.00 PO NO.: 20011 388 ( WCM3582 - UNIQUE ) STYL E NO. 5EAD009MLCHA1WC, 5EKI00 IMLCHA1WC 5EPO00IMLCHA1WC, JI HE001MLCHA1WC M5OO001MLCHA1WC TCKU7692690 001 COLOR CODE: 07BCH, 00BNA, 02 CHB 00BPU, 00BRH INVOICE NO. : UDL/ME/3672/2024 DATE: .25. 04.2024 EXP: 1419-000458-2024 DATE: .25.04.2024 SALES CON TRACT: ME/UDL/01/2024 DATE: 0 5.01.2024

432 CTNS ( FOUR HUNDRED AND THIRTY TWO CARTON S ONLY ) LADIES T-SHIRT- 60%COTTON 40% POL YESTER S. JERSEY 150 GSM PO NO : BLANK STYL E NO: 2593535, 4253535 HTS CODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3635/20 24 DATE : 28.03.2024 S.CONT.NO.: IIFZE/MR S/UDL(D)/165/2023 DATE : 20.09.2023 EXP NO NYKU5218761 001 . : 1419-000371-2024 DATE : 28.03.2024 FCIU4783183 001 . : 1419-000371-2024 DATE : 28.03.2024

39 CARTONS ( THIRTY NINE C ARTONS ONLY) 99% C OTTON 1% SPANDEX FRAYED JACKET+E MB (LADIES J ACKETS ) O RDER NAME: 770477, 770478 STYLE: K 9041-LIGHT WASH HS CODE : 62043200 CAT :21 IN VOICE NO.: LFL/3 98/2024 DATE : 06.04.2024 CO NT. NO. : IIFZE/RND/LOD(L)028 /2022 DATE : 23 .06.2022 EXP NO. : 1945-021437-2024 DA TE : 0 FFAU2019184 001 -007078-2024 DATE : 02.04.2024 FFAU2019184 002 7-2024 DATE : 04.04.2024 FFAU2019184 003 I RLS JOGGER- 60%COTTON 40% POLYESTER S. JERS EY 150 GS M PO NO : 802796 ( K5267 ), 80279 7 ( K5267 ), 7991 98 ( K5286 ), 799197 ( K 5286 ) STYLE NO: 8509692 , 8508785 HS COD E: 6104. 62.00, CAT: 28 INVOICE N O.: UDL/ IIFZE/MRS-3632/20 24 DATE : 21. 03.2024 S.CONT.NO.: IIF ZE/MRS/UDL(D)/165/ 2023 D ATE : 20.09.2023 EXP NO. FFAU2019184 003 : 1419-00003 54-2024 DATE : 21.0 3.2024 FFAU2019184 004 .: GBXF/MRS/ZCK(L)/001/202 2 DATE : 04.01.202 2 EXP NO : 1741-00369 4-2024 DATE : 04.0 4.2 024 FFAU2019184 005 4.04.202 4

1 X 40' HC CONTAINER (THIRTY ONE PACKAGES ONLY) 31 PACKA GES (1984 ROLLS) PP WOVEN FAB RICS LAMINATED (OTHER FABRIC PLTD LAMINATED COATED IMPREGN ATED WITH OTHER PLASTIC) RAN GER PRO GRADE UDL GREY (10SQ) MSKU9993167 001 HSN CODE : 59039090 US HS CO DE : 5903.90.3090 INVOICE N O. & DATE : EX : 105/2023-24 DT. 14-03-2024 SB NO. : 832 7879 DT. 14/03/2024 NET WEIGH T : 17418.350 KGS FREIGHT A LL PREPAID

BOYS SHORT SLEEVE T-SHIRT 60% COTTON, 40% POLYSTER, JERSEY 150 GSM HS CODE: 6109.10.00 PO NO.: 20011387 ( WCB3560 - PPK - UNIQUE ) ITEM NO. : MZ MC1B7YSCHA1WC MZMC1B8YSCHA1WC, MZMC1BAYSZHA1WC STYLE NO. M TGHU9671990 001 ZMC1B7YSCHA1WC MZMC1B8YSCHA1 WC, MZMC1BAYSZHA1WC COLOR CODE : 00BLK, 31OLV, 11IGR INVOIC E NO.: UDL/ME/3649/2024 DATE : .05.04.2024 EXP NO. & DATE : 1419-000401-2024 DATE: .05.0 4.2024 SALES CONTRACT: ME/UD L/01/2024 DATE: 05.01.2024 S TGHU9671990 001 B NO - 686266 SB DATE - 2024 -04-05 STUFFING LOCATION - CHI TTAGONG, VERTEX-301

283 CTNS ( TWO HUNDRED AND EIGHTY THREE CARTO NS ONLY ) LADIES T-SHIRT- 60%COTTON 40% PO LYESTER S. JERSEY 150 GSM PO NO : BLANK STY LE NO: 2593535 HTS CODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3625/2024 DATE : 17.03.2024 S.CONT.NO.: IIFZE/MRS/UDL(D)/ 165/2023 DATE : 20.09.2023 EXP NO. : 1419 BSIU2797478 001 -000338-2024 DATE : 17.03.2024

450 CTNS ( FOUR HUNDRED AND FIFTY CARTONS ONL Y ) LADIES T-SHIRT- 60%COTTON 40% POLYESTE R S. JERSEY 150 GSM PO NO : BLANK STYLE NO: 2594722, 4254722 HTS CODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3624/2024 D ATE : 17.03.2024 S.CONT.NO.: IIFZE/MRS/UDL( D)/165/2023 DATE : 20.09.2023 EXP NO. : 1 TCLU4675654 001 419-000337-2024 DATE : 17.03.2024

31 PACKAGES (THIRTY ONE PACKAGES ONLY) 31 PACAKG ES (ROLLS 1984) PP WOVEN FABRICS LA MINATED (OTHE R FABRIC PLTD LAMINATED COATE D IMPREGNATED WITH OTHER PLASTIC) RANGER PR O GRADE UDL GREY (10SQ) HSN CODE : 59039090 US H S CODE : 5903.90.3090 IN VOICE NO. & DATE : EX : 106/2023-24 DT. 17-03-2024 SB MSDU5945674 001 NO. : 8407045 DT. 18/ 03/2024 NET WEIGHT : 172 67.600 KGS =TEL : +91937 1816671 ==PET ER=AMERICANO CEANLINE.CO

413 CTNS ( FOUR HUNDRED AND THIRTEEN CARTONS ONLY ) LADIES SWEAT SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 150 GSM PO NO : 800448, 800449, 800450 STYLE NO: 2595948, 4255948 HTS CODE : 6110.10.00 CAT: 5 GIRLS TANK TE E- 60%COTTON 40% POLYESTER S. JERSEY 150 GS M PO NO : 800917, 800919, 800918, 800920 ST MSMU6493512 001 YLE NO: 8102902 GIRLS T-SHIRT- 60%COTTON 4 0% POLYESTER S. JERSEY 150 GSM PO NO : 80101 4, 801016, 801018, 801019, 801012, 801013 S TYLE NO: 8105036, 8108008 HTS CODE : 6109.10 .00 CAT: 4 GIRLS JOGGER- 60%COTTON 40% P OLYESTER S. JERSEY 150 GSM PO NO : 801532, 8 01536 STYLE NO: 8509692 HS CODE: 6104.62.00 CAT: 28 INVOICE NO.: UDL/IIFZE/MRS-3610/ MSMU6493512 001 2024 DATE : 07.03.2024 S.CONT.NO.: IIFZE/M RS/UDL(D)/165/2023 DATE : 20.09.2023 EXP N O. : 1419-000320-2024 DATE : 07.03.2024

HS610910 GIRLS SS T-SHIRT 60% COTTON 40% POLYSTER, S/J- 150 GSM BOYS T-SHIRT 60% C OTTON 40% POLYSTER- S JERSEY-1 50 GSM HS CODE: 6109.10.00 PO NO. 20011255 ( GCG2417 - P PK - UNIQUE ), 20011423 ( TX SUDU5846916 001 B2266 - UNIQUE ) ITEM NO. AS MTZ5DQSC3A1GT, UD.B003SS UD. B003SS, UD.WCB001, UD.WCB001, UD.WCB001, UD.WCB001, UD.WCB 001, UD.WCB001, UD.WCB001 ST YLE NO. HRWD01PQSC3P2GT, HRWD0 54QSC3P2GT, UD.B003SS UD.B 003SS, UD.WCB001, UD.WCB001, U SUDU5846916 001 D.WCB001, UD.WCB001, UD.WCB0 01, UD.WCB001, UD.WCB001 COL OR CODE: 01CHH 00BLK,UDBLA, UDWHI, UDBLA, UDGRE, UDMIB U DOWH,UDROY, UDTAN, UDTEA INV OICE NO: UDL/ME/3617/2024 DA TE: .14.03.2024 EXP NO : 141 9-000331-2024 DATE: .14.03.202 SUDU5846916 001 4 S/C NO: ME/UDL/01/2024 DAT E: 05.01.2024 SB NO - 538384 SB DATE - 2024-03-16 STUF FING LOCATION - CHITTAGONG, VE RTEX-301

HS610910 MEN,S SS T-SHIRT 60 % COTTON 40% POLYSTER, S/J- 150 GSM HS CODE: 6109.10.00 PO NO. 20011338 ( WCM3532-UN IQUE BD ) ITEM NO. PLWM0KLMS CHA1WC, PLWM0NGMSCHA1WC, P LWM0NHMSCHA1WC, PLWM0NIMSCHA1W SUDU5846916 001 C STYLE NO. PLWM0KLMSCHA1W C PLWM0NGMSCHA1WC PLWM0NHM SCHA1WC PLWM0NIMSCHA1WC CO LOR CODE 00BMI, 41NMW 69DMW, 30DGW INVOICE NO: UDL/ME/36 18/2024 DATE: .14.03.2024 EXP: 1419-000330-2024 DATE: .1 4.03.2024 S/C: ME/UDL/02/202 SUDU5846916 001 3 DATE: 15.07.2023 SB NO - 5 38385 SB DATE - 2024-03-16 STUFFING LOCATION - CHITTAGON G, VERTEX-301

542 CTNS ( FIVE HUNDRED AND FORTY TWO CARTONS ONLY ) LADIES T-SHIRT- 60%COTTON 40% PO LYESTER S. JERSEY 150 GSM PO NO : BLANK STY LE NO: 2594722, 4254722 HTS CODE : 6109.10.0 0 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3605/2 024 DATE : 03.03.2024 S.CONT.NO.: IIFZE/MRS /UDL(D)/165/2023 DATE : 20.09.2023 EXP NO. TCKU4622467 001 : 1419-000311-2024 DATE : 03.03.2024

375 CTNS ( THREE HUNDRED AND SEVENTY FIVE CAR TONS ONLY ) LADIES T-SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 150 GSM PO NO : BLANK S TYLE NO: 4254722, 2594722 HTS CODE : 6109.10 .00 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3616 /2024 DATE : 11.03.2024 S.CONT.NO.: IIFZE/ MRS/UDL(D)/165/2023 DATE : 20.09.2023 EXP TCLU3482244 001 NO. : 1419-000327-2024 DATE : 11.03.2024

HS610910 BOYS SS T-SHIRT 60% COTTON 40% POLYSTER, S/J- 1 50 GSM HS CODE: 6109.10.00 PO NO. 20011321 ( GCB2421_U NIQUE ) STYLE NO. MZMC1ANY SC3P1GT MZMC1AOYSC3P1GT CO LOR CODE : 00BLK, 31OLV ITEM MRKU0555580 001 NO.: ASMTZ5EYSC3A1GT INVOIC E NO.: UDL/ME/3609/2024 DATE : .07.03.2024 EXP: 1419-0003 17-2024 DATE: .07.03.2024 S/ C: ME/UDL/02/2023 DATE: 15.07. 2023 SHIPPING BILL - 484839 SHIPPING BILL DATE - 2024-03 -08 STUFFING LOCATION - CHIT MRKU0555580 001 TAGONG, VERTEX-301

375 CTNS ( THREE HUNDRED A ND SEVENTY FIVE CA RTONS ON LY ) LADIES SWEAT SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 150 GSM PO NO : 800444, 800445, 800446, 800447 STYLE NO: 25 9872 6, 4258726 HTS CODE : 61 10.10.00 CAT: 5 INVOICE NO.: UDL/IIFZE/MRS-3600/20 24 DATE : 28.02.2024 S .CONT.NO.: IIFZE/MRS/UD MEDU5029102 001 L(D )/165/2023 DATE : 20.09. 2023 EXP NO. : 1419-0002 99-2024 DATE : 28.02.202 4 H BL: DACWD002880 68 CARTONS ( SIXTY EIGHT CA RT ONS ONLY) 66% COTTON 32% POLYESTER 2% SP ANDEX (W OMEN TANK TOP-BLOUSE ) H S DENIM CORSET TANK ORDE R NAME: 798120, 798121 S TYLE: 2537551 HS CODE : 62063000, CAT :7 INVOICE NO.: LFL/262/2024 DATE : 29.02.20 MEDU5029102 001 24 CONT. NO. : IIFZE/MRS/LOD/(F)/191/202 3 DATE : 14.12.2023 EX P NO. : 1945-014573- 2024 DATE : 29.02.2024

387 CTNS ( THREE HUNDRED AND EIGHTY SEVEN CAR TONS ONLY ) LADIES T-SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 150 GSM PO NO : 800554, 800557, 800558, 800560 STYLE NO: 2592348, 42 52348 HTS CODE : 6109.10.00 CAT: 4 GIRLS JO GGER- 60%COTTON 40% POLYESTER S. JERSEY 150 G SM PO NO : 800534, 800536 STYLE NO: 8505875 MSDU7614490 001 HTS CODE : 6104.62.00 CAT: 28 INVOICE NO .: UDL/IIFZE/MRS-3587/2024 DATE : 22.02.202 4 S.CONT.NO.: IIFZE/MRS/UDL(D)/165/2023 DAT E : 20.09.2023 EXP NO. : 1419-000273-2024 DATE : 22.02.2024

634 CARTONS ( SIX HUNDRED AND THIRTY FOUR CAR TONS ONLY) WOMENS PANT HR S OFT CARGO & C LASSIC MR DAR K FLARE (65% LYOCELL, 35 % CO TTON & 88% COTTON, 1 1% POPYESTER, 1% SPAND EX) ORDER NO.: 800804, 80080 5, 800807, 80080 6, 80115 0, 801151, 801149 STYLE NO.: 351 1395, 4601970, 2 561970 HS CODE: 62046200 TCNU1883862 001 CAT : 6 INVOICE NO. : B BB/EXP/24/029 DA TE : 05. 02.2024 S/C. NO. : IIFZE /MRS/BAX( L)/180/2023 DAT E : 21.11.2023 EXP NO. : 00002357-000266-2024 DA TE : 05.02.2024 9 1 CTNS ( NINETY ONE CARTONS ONLY ) GIRLS T- SHIRT- 60%COTT ON 40% POLYESTER S. JERSEY 150 GSM PO NO : 801001, 801002, 800999, 801000 , 801003, 801006 STYLE NO : 8105036, 810602 TCNU1883862 001 6, 810800 8 HTS CODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL/ IIFZE/MRS-3558/2024 DATE : 06.02.2024 S.CONT.NO. : IIFZE/MRS/UDL(D)/ 165/202 3 DATE : 20.09.2023 EX P NO. : 14 19-0000204-2024 DATE : 06.02.2024 HBL: DACW D002859 60 CARTONS ( SIXTY CARTONS ONLY) 60 % COTTON 40% POLYESTER GIR LS SS GRAPHIC T EE PO NO. : 800988, 800992 STYLE N O.: 81 TCNU1883862 001 06283 50% COTTON 5 0% MODAL GIRLS SS CREW N EC K TEE PO NO.: 800891, 80 0892 STYLE NO .: 8100723 HS CODE: 61091000, CAT: 4 INV NO . : NFL/MAURIC/3 35/24 DATED : 06.02.2024 S /C : NFL-BSNMT-17-2023 DATED : 18.10.2023 E X P NO. : 1471-005962-2024 DATED : 06.02.2024 HBL: DACWD002860 THIS BL ISS UED UNDER HBL DACWD00285 8, DACWD002859 & DACWD00 28 TCNU1883862 001 60

717 CTNS ( SEVEN HUNDRED AND SEVENTEEN CARTON S ONLY ) LADIES T-SHIRT- 60%COTTON 40% POL YESTER S. JERSEY 150 GSM PO NO : 799862 ST YLE NO: 2593812 LADIES TANK TOP- 60%COTTON 4 0% POLYESTER S. JERSEY 150 GSM PO NO : 79960 5, 799606, 799607, 799594, 799595, 799597, 7 99601, 799602, 799603, 799604, 799833 79983 MSMU5289612 001 5 STYLE NO: 2590736, 4250736, 2596908, 4256 908, 2593216, 4253216, 2596908, 4256908 H TS CODE : 6109.10.00 CAT: 4 INVOICE NO.: U DL/IIFZE/MRS-3493/2024 DATE : 27.01.2024 S.CONT.NO.: IIFZE/MRS/UDL(D)/165/2023 DATE : 20.09.2023 EXP NO. : 1419-0000163-2024 DA TE : 27.01.2024

HS610910 BOYS T-SHIRT 60% COTTON, 40% POLYSTER, S JERSEY , 150 GSM HS CODE: 6109.10.0 0 PO NO.: 20010960 ( WCB3470 - BOYS BLANKS ) ITEM NO.: UD .WCB001, UD.WCB001,UD.WCB001 UD.WCB001, UD.WCB001 STYLE MRKU3864469 001 NO.: UD.WCB001, UD.WCB001, UD. WCB001 UD.WCB001, UD.WCB001 COLOR CODE: UDBLA, UDCHH, UD GRH, UDNAH UDRED INVOICE N O.: UDL/ME/3510/2024 DATE: 1 6.01.2024 EXP: 1419-000098-2 024 DATE: 16.01.2024 SALES CONTRACT: ME/UDL/02/2023 DA MRKU3864469 001 TE: 15.07.2023 SHIPPING BILL NO:112530 SHIPPING BILL DAT E:16-01-2024 STUFFING LOCATI ON:301

HS610343 BOYS SHORT PANT, BO YS TANK TOP BOYS T-SHIRT , W OMEN TANK TOP 93% COTTON, 7% VISCOSE, FLEECE, 240 GSM 60 % COTTON, 40% POLYSTER, S JERS EY, 150 GSM 60% COTTON, 40% POLYSTER, S JERSEY, 150 GSM TCNU8589335 001 60% COTTON, 40% POLYSTER, JERS EY, 150 GSM PO NO. 20011029 ( WCB3491 - UNIQUE ), 200110 17 (WCL3466 - UNIQUE ) ITEM NO. MZMC16IYBSHA1WC, MZMC18FYB SHA1WC, MZMC18GYTKHA1WC MZ MC18JYSCHA1WC, NTMT06VGTZHA1WC STYLE NO. MZMC16IYBSP, MZMC TCNU8589335 001 18FYBSP MZMC18GYTK3, MZMC18J YSC3, NTMT06VGTZ3 COLOR CODE : 00BLK, 46BPU, 46BPU, 00BLK 30LOL HS CODE: 6103.43.00, 6109.10.00 INVOICE NO.: UDL /ME/3495/2024 DATE: 11.01.20 24 EXP NO.: 1419-000072-2024 DATE: 11.01.2024 SALES CO TCNU8589335 001 NTRACT: ME/UDL/02/2023 DATE: 15.07.2023 SB NO:80481 SB DATE:12-JAN-24 STUFFING LOC ATION:301

422 CTNS ( FOUR HUNDRED AND TWENTY TWO CARTON S ONLY ) LADIES T-SHIRT- 60%COTTON 40% POL YESTER S. JERSEY 150 GSM PO NO : 798161, 798 163, 798165, 798169 STYLE NO: 2597452, 4257 452 HTS CODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3439/2023 DATE : 20.12.2 023 S.CONT.NO.: IIFZE/MRS/UDL(D)/165/2023 TCLU1681606 001 DATE : 20.09.2023 EXP NO. : 1419-000875-202 3 DATE : 20.12.2023

460 CTNS ( FOUR HUNDRED AND SIXTY CARTONS ONL Y ) LADIES T-SHIRT- 60%COTTON 40% POLYESTE R S. JERSEY 150 GSM PO NO : 798183, 798185, 798187, 798188, 796753, 796754 STYLE NO: 2597786, 4257786, 2593046 HTS CODE : 6109.10 .00 CAT: 4 INVOICE NO.: UDL/IIFZE/MRS-3410 /2023 DATE : 02.12.2023 S.CONT.NO.: IIFZE/ KKFU8050773 001 MRS/UDL(D)/165/2023 DATE : 20.09.2023 EXP NO. : 1419-000788-2023 DATE : 02.12.2023

TOTAL PKGS 40 CTNS MODE:CY/CY, PART FREIGHT COLLECT 611120 (HS) TOTAL CARTONS: 40 INFANT BOYS SLEEPER, 100 COTTON INTERLOCK PO NO: 3650850648 CAIU9361808 001 PURCHASE ORDER NUMBER: 3650850648 STYLE: . GRS40400IB HTS CODE: 6111.20.00.30 ITEM ID: 50366048, 50366049, 50366046, 50366047 QTY: 480 PCS INVOICE: UDL/NIL/WMC-3422/2023 DATE: 13.12.2023 CAIU9361808 001 EXP NO: 1419-000848-2023 DATE: 13.12.2023 EXPORT L/C NUMBER: 00001LCH2311725 DATE: 13.09.2023 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200030 CAIU9361808 001 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001

611120 (HS) TOTAL CARTONS: 3,312 INFANT BOYS SLEEPER, 100 COTTON INTERLOCK PO NO: 3650850561 PURCHASE ORDER NUMBER: 3650850561 STYLE: . GRS40400IB CAIU9361808 001 HTS CODE: 6111.20.00.30 ITEM ID: 50366040, 50366034, 50366035, 50366036, 50366025, 50366042, 50366043, 50366037, 50366038, 50366039, 50366023, 50366024, 50366020, 50366021, 50366041, 50366026, 50366018, 50366019, 50366016, 50366017 CAIU9361808 001 QTY: 39,744 PCS INVOICE: UDL/NIL/WMC-3421/2023 DATE: 13.12.2023 EXP NO: 1419-000847-2023 DATE: 13.12.2023 EXPORT L/C NUMBER: 00001LCH2311725 DATE: 13.09.2023 CAIU9361808 001 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 CAIU9361808 001 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001 TOTAL PKGS 3312 CTNS MODE: CY/CY, PART FREIGHT COLLECT

611120 (HS) TOTAL CARTONS: 1,616 INFANT BOYS SLEEPER, 100 COTTON INTERLOCK PO NO: 3650850647 PURCHASE ORDER NUMBER: 3650850647 STYLE: . GRS40400IB CMAU5618700 001 HTS CODE: 6111.20.00.30 ITEM ID: 50366048, 50366049, 50366046, 50366047 QTY: 19,392 PCS INVOICE: UDL/NIL/WMC-3423/2023 DATE: 13.12.2023 EXP NO: 1419-000849-2023 DATE: 13.12.2023 CMAU5618700 001 EXPORT L/C NUMBER: 00001LCH2311725 DATE: 13.09.2023 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD CMAU5618700 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C CMAU5618700 001 TAX ID: 887112126RM0001 TOTAL PKGS 1616 CTNS MODE: CY/CY, PART FREIGHT COLLECT

HS611020 BOYS HOODY 65% PO LYSTER, 35% COTTON, FLEECE, 24 0 GSM HS CODE : 6103.32.00 PO NO: 20010722 ( WCB3382 - P PK - UNIQUE ) ITEM NO. MZMC1 7IYLOHA1WC STYLE NO. MZMC17I YLOF COLOR CODE: 00BLK INV MRKU3817488 001 OICE NO.: UDL/ME/3420/2023 D ATE: 09.12.2023 EXP: 1419-00 0819-2023 DATE: 09.12.2023 S ALES CONTRACT: ME/UDL/02/2023 DATE: 15.07.2023 STUFFING LOCATION: 301 SHIPPING BILL NUMBER: 1932098 SHIPPING BIL L DATE:10-DEC-23

329 CTNS ( THREE HUNDRED AND TWENTY NINE CART ONS ONLY ) LADIES T-SHIRT- 60%COTTON 40% P OLYESTER S. JERSEY 150 GSM PO NO : 797488, 7 97489, 797490 STYLE NO: 2597672, 4257672 H TS CODE : 6109.10.00 CAT: 4 INVOICE NO.: U DL/IIFZE/MRS-3406/2023 DATE : 30.11.2023 S .CONT.NO.: IIFZE/MRS/UDL(D)/165/2023 DATE TCLU8859243 001 : 20.09.2023 EXP NO. : 1419-000784-2023 DAT E : 30.11.2023

611120 (HS) TOTAL CARTONS: 317 GB OVERALL SET, 100 BCI COTTON PO NO: 3650850239 PURCHASE ORDER NUMBER: 3650850239 STYLE: . GRS46836IU SEGU6059556 001 HTS CODE: 6111.20.00.30 ITEM ID : 50336555 QTY: 4,121 PCS INVOICE: UDL/NIL/WMC-3343/2023 DATE: 29.10.2023 EXP NO: 1419-000689-2023 DATE: 29.10.2023 EXPORT L/C NUMBER: SEGU6059556 001 00001LCH2311725 DATE: 13.09.2023 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD SEGU6059556 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 317 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001

611120 (HS) TOTAL CARTONS: 65 GB OVERALL SET, 100 BCI COTTON PO NO: 3650850097 PURCHASE ORDER NUMBER: 3650850097 STYLE: . GRS46836IU SEGU6059556 001 HTS CODE: 6111.20.00.30 ITEM ID : 50336555 QTY: 845 PCS INVOICE: UDL/NIL/WMC-3345/2023 DATE: 29.10.2023 EXP NO: 1419-000691-2023 DATE: 29.10.2023 EXPORT L/C NUMBER: SEGU6059556 001 00001LCH2311725 DATE: 13.09.2023 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200010 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD SEGU6059556 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001 TOTAL PKGS 65 CTNS MODE:CY/CY PART FREIGHT COLLECT

611120 (HS) TOTAL CARTONS: 4 GB OVERALL SET, 100 BCI COTTON PO NO: 3650850240 PURCHASE ORDER NUMBER: 3650850240 STYLE: . GRS46836IU SEGU6059556 001 HTS CODE: 6111.20.00.30 ITEM ID : 50336555 QTY: 52 PCS INVOICE: UDL/NIL/WMC-3344/2023 DATE: 29.10.2023 EXP NO: 1419-000690-2023 DATE: 29.10.2023 EXPORT L/C NUMBER: SEGU6059556 001 00001LCH2311725 DATE: 13.09.2023 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200010 6111200020 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD SEGU6059556 001 DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 4 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001

611120 (HS) TOTAL CARTONS: 179 GB AOP 2 PC SET, 100 BCI COTTON PO NO: 3650850330 PURCHASE ORDER NUMBER: 3650850330 STYLE: . GRS46837IU SEGU6059556 001 HTS CODE: 6111.20.00.30 ITEM ID : 50339130, 50339131 QTY: 2,327 PCS INVOICE: UDL/NIL/WMC-3342/2023 DATE: 24.10.2023 EXP NO: 1419-000677-2023 DATE: 24.10.2023 EXPORT L/C NUMBER: SEGU6059556 001 00001LCH2311725 DATE: 13.09.2023 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 SEGU6059556 001 BUSINESS NUMBER: 878634518 TOTAL PKGS 179 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001

611120 (HS) TOTAL CARTONS: 2,489 INFANT BOYS SLEEPER 100 COTTON PO NO: 3650850333 PURCHASE ORDER NUMBER: 3650850333 STYLE: . GRS40400IB SEKU5800967 001 HTS CODE: 6111.20.00.30 ITEM ID : 50339691, 50339694, 50339695, 50339692, 50339693, 50339696, 50339699, 50339700, 50339697, 50339698, 50339701, 50339704, 50339705, 50339702, 50339703, 50339706, 50339709, 50339710, 50339707, 50339708 SEKU5800967 001 QTY: 29,868 PCS INVOICE: UDL/NIL/WMC-3355/2023 DATE: 24.10.2023 EXP NO: 1419-000678-2023 DATE: 24.10.2023 EXPORT L/C NUMBER: 00001LCH2311725 DATE: 13.09.2023 SEKU5800967 001 PO TYPE :042 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 TOTAL PKGS 2489 CTNS SEKU5800967 001 MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001

517 CTNS ( FIVE HUNDRED AND SEVENTEEN CARTONS ONLY ) LADIES T-SHIRT- 60%COTTON 40% POL YESTER S. JERSEY 150 GSM PO NO : 796482, 796 483, 797062, 797066, 797067, 797068, 796303 , 796304, 796305 STYLE NO: 2591765, 4251765 , 2592348, 4252348, 2597452, 4257452 HTS C ODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL/I

HS610343 BOYS LONG PANT, BOY S SHORT PANT, BOYS T-SHIRT 6 5% POLYSTER, 35% COTTON, FLEEC E, 240 GSM, 93% COTTON, 7% V ISCOSE, FLEECE, 240 GSM, 60% COTTON, 40% POLYSTER, & 93% C OTTON 7% VISCOSE, S JERSEY, TCNU6531550 001 150 GSM PO NO.: 20010722 ( W CB3382 - PPK - UNIQUE ) STYL E NO.: MZMC17BYBJP, MZMC17EYBS C, MZMC17CYSC3, MZMC17DYSC3 COLOR CODE: 00BLK, 04GHB, 30 GRN, 04GHB HS CODE: 6103.42. 10, 6103.42.90, 6109.10.00 I NVOICE NO.: UDL/ME/3400/2023 TCNU6531550 001 DATE: 29.11.2023 EXP NO. & DATE: 1419-000777-2023 DATE : 29.11.2023 SALES CONTRACT: ME/UDL/02/2023 DATE: 15. 07.2023 STUFFING LOCATION: 30 1 SHIPPING BILL NUMBER:18603 94 SHIPPING BILL DATE:29-NOV -23

HS610910 BOYS SHORT PANT, BO YS T-SHIRT, BOYS T-SHIRT 65% POLYSTER 35% COTTON, FLEECE, 240 GSM, 60% COTTON, 40% POL YSTER, & 93% COTTON 7% VISCO SE, S JERSEY, 150 GSM, 60% COT TON, 40% POLYSTER- 150 GSM SUDU6739640 001 PO NO: 20010731 (WCB3385 - PP K - UNIQUE), 20010729 ( WCB3 384 - PPK - UNIQUE ) STYLE N O: MZMC17FYSC3, MZMC17HYSC3, MZMC17GYBSP, S1HE02CYSC3, S1H E02DYSC3 COLOR CODE: 00BLK, 50PUR, 00BLK 05HTR, 01BBL HS CODE: 6103.42.90, 6109.10.0 SUDU6739640 001 0, 6109.10.00 INVOICE NO.: U DL/ME/3399/2023 DATE: 29.1 1.2023 EXP NO. & DATE: 1419-0 00776-2023 DATE: 29.11.2023 SALES CONTRACT: ME/UDL/02/202 3 DATE: 15.07.2023 STUF FING LOCATION: 301 SHIPPING BILL NUMBER:1860455 SHIPPING SUDU6739640 001 BILL DATE:29-NOV-23

HS610831 TODDLER SHORT SLEEV E T-SHIRT(SET), TODDLER SHOR T SLEEVE T-SHIRT & SHORT PAN T(SET), TODDLER SHORT SLEEVE T-SHIRT & LONG PANT (SET) 60% COTTON 40% POLYSTER S.J-1 50 GSM, T-SHIRT: 60% COTTON, MSKU9454490 001 40% POLYSTER JERSEY 150 GSM & PANT: 60% COTTON, 40% POL YSTER TERRY 220 GSM, 60% COTTO N, 40% POLYSTER 160 GSM PO NO:20010872 (WCD3380 PPK UNIQ UE), 20010814 (WCD3368 PPK U NIQUE) STYLE NO: BBLU085DP23 , BBLU084DP2C, BBLU07UCN2C, MSKU9454490 001 BBLU07VCN2C COLOR CODE: 41 BWH, 20SBL, 65PIV, 16WLB HS CODE: 61091000, 61034290, 6103 4210 INVOICE NO.: UDL/ME/3 380/2023 DATE: 22-11-2023 EXP NO. & DATE: 1419-000750 -2023 DATE: 22.11.2023 SALE S CONTRACT: ME/UDL/02/2023 MSKU9454490 001 DATE: 15.07.2023 STUFFI NG LOCATION: 301 SHIPPING BI LL NUMBER:1821645 SHIPPING B ILL DATE:23-NOV-23

46 CTNS ( FORTY SIX CARTONS ONLY ) LADIES T-SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 15 0 GSM PO NO : 795888 STYLE NO: 2590742 HTS CODE : 6109.10.00 CAT: 4 INVOICE NO.: UDL /IIFZE/MRS-3358/2023 DATE : 26.10.2023 S.C ONT.NO.: IIFZE/MRS/UDL(D)/165/2023 DATE : 2 0.09.2023 EXP NO. : 419-000688-2023 DATE : KKFU8116335 001 26.10.2023

42 CTNS ( FORTY TWO CARTONS ONLY ) KIDS T -SHIRT- 60%COTTON 40% POLYESTER S. JERSEY 150 GSM PO NO : 795319, 795320 STYLE NO: 81020 64 (K3302) HTS CODE : 6109.10.00 CAT: 4 I NVOICE NO.: UDL/IIFZE/MRS-3332/2023 DATE : 05.10.2023 S.CONT.NO.: IIFZE/MRS/UDL(D)/165/ 2023 DATE : 20.09.2023 EXP NO. : 1419-0006 BEAU4266110 001 36-2023 DATE : 05.10.2023

611120 (HS) TOTAL CARTONS: 2,828 INFANT GIRLS SLEEPER 100 COTTON TODDLER GIRLS SLEEPER 100 PURCHASE ORDER NUMBER: 3650850185 COTTON TCNU3583709 001 PO NO: 3650850185 STYLE: . GRS40400IG, GRS40400TG HTS CODE : 6111.20.00.30 AND 6108.31.00.20 ITEM ID : 50329237, 50329235, 50329234, 50329233, 50329236, 50329232, 50329231 TCNU3583709 001 QTY: 33,936 PCS INVOICE: UDL/NIL/WMC-3319/2023 DATE: 18.09.2023 EXP NO: 1419-000602-2023 DATE: 18.09.2023 EXPORT L/C NUMBER: 00001LCH2311725 DATE: 13.09.2023 TCNU3583709 001 PO TYPE :043 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 TCNU3583709 001 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001 TOTAL PKGS 2828 CTNS MODE:CY/CY, PART FREIGHT COLLECT

611120 (HS) TOTAL CARTONS: 2,108 INFANT BOYS SLEEPER 100 COTTON TODDLER BOYS SLEEPER 100 PURCHASE ORDER NUMBER: 3650850347 COTTON TCNU3232957 001 PO NO: 3650850347 STYLE: . GRS40400IB, GRS40400TB HTS CODE: 6111.20.00.30 AND 6107.21.00.20 ITEM ID : 50345903, 50345901, 50345902, 50345899, 50345900, 50345898, 50345896, 50345897, TCNU3232957 001 50345894, 50345895, 50345908, 50345906, 50345907, 50345904, 50345905, 50345913, 50345914, 50345915, 50345916, 50345909, 50345910, 50345911, 50345912, 50345917, 50345918, 50345919, 50345920 QTY: 25,296 PCS TCNU3232957 001 INVOICE: UDL/NIL/WMC-3316/2023 DATE: 18.09.2023 EXP NO: 1419-000599-2023 DATE: 18.09.2023 EXPORT L/C NUMBER: 00001LCH2311725 DATE: 13.09.2023 PO TYPE :042 TCNU3232957 001 DEPT NO :026 HTS CODE : 6111200030 DAMCO DISTRIBUTION VANCOUVER 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 2ND NOTIFY:MAERSK CUSTOMS SERVICES INC 5150 SPECTRUM WAY, SUITE 501 MISSISSAUGA, ON L4W 5 TCNU3232957 001 : 1-905-624-5585 EMAIL: WMCDOCS LNS. MAERSK.C TAX ID: 887112126RM0001 TOTAL PKGS 2108 CTNS MODE CY/CY,PART FREIGHT COLLECT