Tag: e-form

FREIGHT COLLECT 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 17 CARTONS 83.24 KGM 1.392 MTQ BSIU8177751 001 OCM-CTP FREIGHT AS ARRANGED GOODS MENS 85 BCI COTTON (10 ORG CTTN) 15 REC. POLYESTER PULLOVER, DYED BUYER INVOICE S2624US84058 REFERENCE PO 4510080867 PO 5805001516 HS CODES 6110.9000 BSIU8177751 001 BOOKING 839158 LINE ITEM: 50 MATERIAL DX1355-063 GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2624US84928 REFERENCE PO 4510133891 PO 5805028764 BSIU8177751 001 HS CODES 6109.1000 BOOKING 842424 LINE ITEM: 10 MATERIAL FZ5385-010 GOODS MENS 85 BCI COTTON (10 ORG CTTN) 15 REC. POLYESTER PANTS, DYED BUYER INVOICE S2624US85574 REFERENCE PO 4510113252 BSIU8177751 001 PO 5805008251 HS CODES 6103.4900 BOOKING 843713 LINE ITEM: 10 MATERIAL DX1364-063 COMMERCIAL INVOICE : 524430 TOTAL INVOICE QUANTITY: 292 E-FORM NO: KPPE-EF-276408 BSIU8177751 001 E-FORM DATE: 14-JUN-24 TOTAL NET WEIGHT: 159.26 EXPORTER REFERENCE 524430 15 CARTONS 41.11 KGM 0.381 MTQ 15 CARTONS 84.49 KGM BSIU8177751 001 0.983 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0521 AKI0521778,AKI0521779,AKI0521780,AKI0521781,A 1782,AKI0521783,AKI0521784,AKI0521785,AKI0521 KI0521787,AKI0521789,AKI0521790,AKI0521791,AK 792,AKI0521793,AKI0521794,AKI0521795

FREIGHT COLLECT 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 6 CARTONS 9.61 KGM 0.137 MTQ CMAU5255190 001 OCM-CTP FREIGHT AS ARRANGED GOODS WOMENS 100 COTTON KNIT T-SHIRT DYED. BUYER INVOICE S2624US85543 REFERENCE PO 4510204884 PO 5805070461 HS CODES 6109.1000 BOOKING 844464 CMAU5255190 001 LINE ITEM: 10 MATERIAL HF0771-338 GOODS WOMENS 100 COTTON KNIT T-SHIRT DYED. BUYER INVOICE S2624US85544 REFERENCE PO 4510246230 PO 5805087462 HS CODES 6109.1000 BOOKING 844463 CMAU5255190 001 LINE ITEM: 20 MATERIAL HF0771-226 COMMERCIAL INVOICE : 524344 TOTAL INVOICE QUANTITY: 74 E-FORM NO: KPPE-EF-270906 E-FORM DATE: 09-JUN-24 TOTAL NET WEIGHT: 13.46 EXPORTER REFERENCE 524344 CMAU5255190 001 6 CARTONS 9.61 KGM 0.137 MTQ

98% COTTON 2% ELASTANE MENS TOTAL CTNS 1140 & PCS 13,680 AMS REF 28626463 HBL LS/KHI/2132 98% COTTON 2% ELASTANE MENS RIP & REPAIR DENIM PANT 98% COTTON 2% ELASTANE MENS RIP FFAU2097459 001 & PATCH REPAIR DENIM JACKETS NET WT 9248.00 E-FORM AHB-EXP-059032-07062024 SCAC CODE SHPT AMS AUTOMATED ACTUAL IMPORTER BT&DC,INC

FREIGHT COLLECT 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 OCM-CTP FREIGHT AS ARRANGED GOODS MENS 84 BCI COTTON CMAU5255190 001 (10 ORG CTTN) 16 REC. POLYESTER PANT BUYER INVOICE S2624US84893 REFERENCE PO 4510113252 PO 5805008251 HS CODES 6103.4900 BOOKING 841624 LINE ITEM: 20 MATERIAL DX1364-010 CMAU5255190 001 COMMERCIAL INVOICE : 524345 TOTAL INVOICE QUANTITY: 92 E-FORM NO: KPPE-EF-270905 E-FORM DATE: 09-JUN-24 TOTAL NET WEIGHT: 74.26 EXPORTER REFERENCE 524345

FREIGHT COLLECT 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 26 CARTONS 187.97 KGM 1.509 MTQ BSIU8177751 001 OCM-CTP FREIGHT AS ARRANGED GOODS MENS 38 REC. PES/31 ORG CO/31 BCI CO KNIT PANT,DYED BUYER INVOICE S2624US85628 REFERENCE PO 4510136848 PO 5805028470 HS CODES 6103.4900 BSIU8177751 001 BOOKING 843856 LINE ITEM: 10 MATERIAL FV8608-050 GOODS MENS 38 REC. PES/31 ORG CO/31 BCI CO KNIT PANT,DYED BUYER INVOICE S2624US85631 REFERENCE PO 4510136851 PO 5805026170 BSIU8177751 001 HS CODES 6103.4900 BOOKING 843857 LINE ITEM: 10 MATERIAL FV8608-010 COMMERCIAL INVOICE : 524429 TOTAL INVOICE QUANTITY: 768 E-FORM NO: KPPE-EF-276386 E-FORM DATE: 14-JUN-24 BSIU8177751 001 TOTAL NET WEIGHT: 406.37 EXPORTER REFERENCE 524429 38 CARTONS 275.36 KGM 2.205 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0521 AKI0521778,AKI0521779,AKI0521780,AKI0521781,A 1782,AKI0521783,AKI0521784,AKI0521785,AKI0521 BSIU8177751 001 KI0521787,AKI0521789,AKI0521790,AKI0521791,AK 792,AKI0521793,AKI0521794,AKI0521795

FREIGHT COLLECT 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 OCM-CTP FREIGHT AS ARRANGED GOODS WOMENS 80 COTTON 20 POLYESTER DFSU2097681 001 KNIT T-SHIRTS DYED BUYER INVOICE S2624US84822 REFERENCE PO 4510181607 PO 5805059413 HS CODES 6109.9090 BOOKING 840649 LINE ITEM: 20 MATERIAL DQ5761-010 DFSU2097681 001 COMMERCIAL INVOICE : 524347 TOTAL INVOICE QUANTITY: 180 E-FORM NO: KPPE-EF-270909 E-FORM DATE: 09-JUN-24 TOTAL NET WEIGHT: 50.04 EXPORTER REFERENCE 524347 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0517 AKI0521057,AKI0521058,AKI0521059,AKI0521060,A DFSU2097681 001 1061,AKI0521062,AKI0521063,AKI0521064,AKI0521 KI0521066,AKI0521067,AKI0521068,AKI0521069,AK 070,AKI0521071,AKI0521072,AKI0521073,AKI05210 I0521075,AKI0521076,AKI0521077,AKI0521078,AKI 79

FREIGHT COLLECT 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 33 CARTONS 269.69 KGM 2.455 MTQ BSIU8177751 001 OCM-CTP FREIGHT AS ARRANGED GOODS MENS 38 REC. PES/31 ORG CO/31 BCI CO KNIT PANT,DYED BUYER INVOICE S2624US85553 REFERENCE PO 4510110148 PO 5805011455 HS CODES 6103.4900 BSIU8177751 001 BOOKING 843738 LINE ITEM: 10 MATERIAL FV8608-010 GOODS MENS 38 REC. PES/31 ORG CO/31 BCI CO KNIT PANT,DYED BUYER INVOICE S2624US85555 REFERENCE PO 4510076444 PO 5804987537 BSIU8177751 001 HS CODES 6103.4900 BOOKING 843760 LINE ITEM: 10 MATERIAL FV8608-050 COMMERCIAL INVOICE : 524433 TOTAL INVOICE QUANTITY: 2270 E-FORM NO: KPPE-EF-276401 E-FORM DATE: 14-JUN-24 BSIU8177751 001 TOTAL NET WEIGHT: 1219.34 EXPORTER REFERENCE 524433 104 CARTONS 1081.78 KGM 7.544 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0521 AKI0521778,AKI0521779,AKI0521780,AKI0521781,A 1782,AKI0521783,AKI0521784,AKI0521785,AKI0521 BSIU8177751 001 KI0521787,AKI0521789,AKI0521790,AKI0521791,AK 792,AKI0521793,AKI0521794,AKI0521795

OCM-CTP GOODS MENS 100% B CI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S 2624US83281 REFERENCE PO# 45 10220236 PO# 5805081919 HS CODES 6109.1000 BOOKING# 83 7602 LINE ITEM: 10 MATERIA MSKU0804051 001 L# FV9312-495 COMMERCIAL INV OICE #: 524216 TOTAL INVOIC E QUANTITY: 500 E-FORM NO: KPPE-EF-255174 E-FORM DATE : 23-05-2024 TOTAL NET WEIGH T: 336.3 EXPORTER REFERENCE 524216 CONTAINER SUMMARY --------------------------- MSKU0804051 001 -------- MSKU0804051 PK0248 735 40X9'6 10CTN 0.600 CBM 345.290KGS B/L TOTAL SUM MARY ----------------------- ------------ 10CTN 0.600CBM 345.290KGS

SHORTS,SYNTH,OTH,OTH,MEN HS CODE# 6203439030 INV #: ILA/ADS/03527 E-FORM / FI-NO: DATE: CU ST. O RDER NO: 300924179 PO NO.: 0134818155 A RTICL E NO.: IC1485 NO. OF C TNS:15 NO. OF PC S:408 TO TAL GROSS WT.:102.170 KGS GTN INVOIC E # GD NUMBERS I LA/ADS/03527 KPPE-SB-26192 0 -31-05-2024 FREIGHT COLLE CT

CONTAINER SUMMARY ---- ------------------------------ - MSKU0804051 PK0248735 40X9'6 40CTN 3.667CBM 421 .290KGS B/L TOTAL SUMMARY ------------------------------ ----- 40CTN 3.667CBM 421.290 MSKU0804051 001 837612 LINE ITEM: 10 MATE RIAL# BV2654-010 GOODS MENS 80% ORGANIC COTTON 20% POLYE STER KNIT PULLOVER WHITE BUY ER INVOICE# S2624US83419 RE FERENCE PO# 4510112906 PO# 5 805010926 HS CODES 6110.9000 BOOKING# 837654 LINE ITEM MSKU0804051 001 : 10 MATERIAL# BV2654-100 COMMERCIAL INVOICE #: 524222 TOTAL INVOICE QUANTITY: 666 E-FORM NO: KPPE-EF-255185 E-FORM DATE: 23-05-2024 T OTAL NET WEIGHT: 377.23 EXPO RTER REFERENCE 524222 MSKU0804051 002 KGS

OCM-CTP GOODS MENS 100%CO TTON KNIT PULLOVER,DYED BUYE R INVOICE# S2624US82854 REF ERENCE PO# 4509995303 PO# 58 04925923 HS CODES 6110.2000 BOOKING# 835970 LINE ITEM: 10 MATERIAL# FV8254-524 C TCNU6356099 001 OMMERCIAL INVOICE #: 524205 TOTAL INVOICE QUANTITY: 498 E-FORM NO: KPPE-EF-253013 E-FORM DATE: 21-05-24 TOTA L NET WEIGHT: 326.85 EXPORTE R REFERENCE 524205 CONTA INER SUMMARY --------------- -------------------- TCNU635 TCNU6356099 001 6099 PK0248727 40X9'6 30CTN 2.952CBM 360.350KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.952CBM 360.350KGS

CONTAINER SUMMARY ---- ------------------------------ - HASU4578539 PK0248728 40X9'6 22CTN 1.927CBM 261 .330KGS B/L TOTAL SUMMARY ------------------------------ ----- 22CTN 1.927CBM 261.330 HASU4578539 001 OODS WOMENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2624US83283 REFERENCE PO# 4509988475 PO# 5804929585 HS CODES 6110 .2000 BOOKING# 837625 LINE ITEM: 10 MATERIAL# FV8294-3 38 COMMERCIAL INVOICE #: 52 HASU4578539 001 4208 TOTAL INVOICE QUANTITY: 260 E-FORM NO: KPPE-EF-2 52982 E-FORM DATE: 21-05-24 TOTAL NET WEIGHT: 236.81 E XPORTER REFERENCE 524208 HASU4578539 002 KGS

OCM-CTP GOODS MENS 100% B CI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S 2624US83375 REFERENCE PO# 45 10110908 PO# 5805010359 HS CODES 6109.1000 BOOKING# 83 7634 LINE ITEM: 10 MATERIA MSKU0804051 001 L# FN1275-010 COMMERCIAL INV OICE #: 524218 TOTAL INVOIC E QUANTITY: 360 E-FORM NO: KPPE-EF-255178 E-FORM DATE : 23-05-2024 TOTAL NET WEIGH T: 99.24 EXPORTER REFERENCE 524218 CONTAINER SUMMARY --------------------------- MSKU0804051 001 -------- MSKU0804051 PK0248 735 40X9'6 14CTN 0.852 CBM 111.840KGS B/L TOTAL SUM MARY ----------------------- ------------ 14CTN 0.852CBM 111.840KGS

CONTAINER SUMMARY ---- ------------------------------ - TCNU6356099 PK0248727 40X9'6 41CTN 2.705CBM 493 .770KGS B/L TOTAL SUMMARY ------------------------------ ----- 41CTN 2.705CBM 493.770 TCNU6356099 001 L# HF7043-010 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2624US83382 REFERENCE PO# 4510112247 PO# 5805008748 HS CODES 6109.1000 BOOKING# 837580 LINE ITEM: 20 MATE RIAL# HF7043-010 COMMERCIAL TCNU6356099 001 INVOICE #: 524209 TOTAL INV OICE QUANTITY: 1770 E-FORM NO: KPPE-EF-253020 E-FORM DATE: 21-05-24 TOTAL NET WEI GHT: 456.33 EXPORTER REFEREN CE 524209 TCNU6356099 002 KGS

OCM-CTP GOODS MENS 100% B CI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S 2624US83377 REFERENCE PO# 45 10112242 PO# 5805008288 HS CODES 6109.1000 BOOKING# 83 7557 LINE ITEM: 10 MATERIA HASU4578539 001 L# FZ9998-365 COMMERCIAL INV OICE #: 524213 TOTAL INVOIC E QUANTITY: 402 E-FORM NO: KPPE-EF-253003 E-FORM DATE : 21-05-24 TOTAL NET WEIGHT: 72.76 EXPORTER REFERENCE 52 4213 CONTAINER SUMMARY ----------------------------- HASU4578539 001 ------ HASU4578539 PK024872 8 40X9'6 9CTN 0.562CBM 81.320KGS B/L TOTAL SUMMARY --------------------------- -------- 9CTN 0.562CBM 81.32 0KGS

OCM-CTP GOODS MENS 100% C OTTON KNIT T-SHIRTS WHITE BU YER INVOICE# S2624US83548 R EFERENCE PO# 4510076119 PO# 5804986012 HS CODES 6109.100 0 BOOKING# 837506 LINE ITE M: 90 MATERIAL# FZ8069-100 MSKU0804051 001 COMMERCIAL INVOICE #: 524219 TOTAL INVOICE QUANTITY: 36 2 E-FORM NO: KPPE-EF-25518 0 E-FORM DATE: 23-05-2024 TOTAL NET WEIGHT: 98.35 EXPO RTER REFERENCE 524219 CO NTAINER SUMMARY ------------ ----------------------- MSKU MSKU0804051 001 0804051 PK0248735 40X9' 6 11CTN 0.644CBM 108.190KGS B/L TOTAL SUMMARY -------- --------------------------- 11CTN 0.644CBM 108.190KGS

OCM-CTP GOODS MENS 84% BC I COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2624US8056 1 REFERENCE PO# 4509991598 PO# 5804929203 HS CODES 611 0.9000 BOOKING# 829982 LIN CRSU9358814 001 E ITEM: 80 MATERIAL# DX1355- 626 COMMERCIAL INVOICE #: 5 24224 TOTAL INVOICE QUANTITY : 120 E-FORM NO: KPPE-EF- 252874 E-FORM DATE: 21-05-20 24 TOTAL NET WEIGHT: 69.84 EXPORTER REFERENCE 524224 CONTAINER SUMMARY ------- CRSU9358814 001 ---------------------------- CRSU9358814 123 40X9'6 10CTN 0.984CBM 80.960 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 10CTN 0.984CBM 80.960KGS

BABY GARMENTS,SETS,SYNTH,K HS CODE# INV#: 370 68/ CHL/2024 E-FORM / FI-NO: DATE: CUST. ORDE R NO: 300945713 PO NO.: 0 134850137 ARTICLE N O.: IX7623 NO. OF CTNS:15 NO. OF PCS:320 TOTA L GR OSS WT.:125.110 KGS GTN IN VOICE # GD NU MBERS 36907/C HL/2024 KPPE-EF-262544-31- 05-2 024 37066/CHL/2024 KPP E-EF-262540-31-05-2024

OTH ICE/FIELD-HOCKEY ART ICLES AND EQUIPM HS CODE # 9506992580 INV#: AS/26 57/23-24 E-FORM / FI-NO: DATE: CUST. ORDER NO: 300955911 PO NO.: 0 134851952 ARTICLE NO.: IP3996 NO. OF C TNS:3 NO. OF PCS:107 TOTAL GRO SS WT.:28.130 KGS FREIGH T COLLECT

SHORTS, MENS,COTN,KNIT/CR HS CODE# 6103421050 IN V#: S5224513617 E-FORM / FI-NO: DATE: CUS T. OR DER NO: 301064780 PO N O.: 0135001822 A RTICLE NO.: IY4133 NO. OF CT NS:14 NO. OF PCS :308 T OTAL GROSS WT.:120.568 KGS FREIGHT COL LECT

CONTAINER SUMMARY ---- ------------------------------ - HASU4578539 PK0248728 40X9'6 23CTN 2.047CBM 257 .140KGS B/L TOTAL SUMMARY ------------------------------ ----- 23CTN 2.047CBM 257.140 HASU4578539 001 837531 LINE ITEM: 150 MAT ERIAL# BV2654-663 GOODS MENS 38% REC. PES/31% ORG CO/31% BCI CO KNIT PANT,DYED BUYER INVOICE# S2624US83534 REFE RENCE PO# 4510110141 PO# 580 5011005 HS CODES 6103.4900 BOOKING# 837485 LINE ITEM: HASU4578539 001 20 MATERIAL# FV8608-010 CO MMERCIAL INVOICE #: 524207 TOTAL INVOICE QUANTITY: 414 E-FORM NO: KPPE-EF-252978 E-FORM DATE: 21-05-2024 TOT AL NET WEIGHT: 232.97 EXPORT ER REFERENCE 524207 HASU4578539 002 KGS

--AWAN SPORTS INDUSTRIES (PVT) FCR:KHI0933462 HS CODE# 950 6992580 INV#: AS/2647/23-24 E-FORM / FI-NO: N/A PO NO.: 0134668671 NO. OF CTNS:385 NO. OF PCS:4620 TOTAL GROSS W T.:1280.260 KGS FREIGHT COLL MRKU7571094 001 ECT IS5600 NO. OF CTNS:385 NO. OF PCS:4620 TOTAL GROSS W T.:1280.260 KGS FREIGHT COLL ECT

LADIES 95% COTTON 5% SPAND EX COTTON JERSEY L EGGINGS 2 PK CAP/LEG LADIES 60% C OTTON, 40% POLYESTER 1X1 R IB, JACKET POINTELLE CR LADIE S 90 % COTTON 10% POL YESTER TEE PRFCT VNCK L AD IES 100% COTTON JERSEY TUN IC PERF 3/4 CRE LADIES 95 % COTTON 5% SPANDEX JERSEY NITESHR TVNK SHT SLV LA DIES 95% COTTON 5% SPANDE X J MSDU6319696 001 ERSEY TEE BRA CAMI L ADIES 100% COTTON JERSEY TUNIC PERF LS CREW MENS 1 00% COTTON JERSEY CREWNE CKAMERICANA MENS 100% COT TON JERSEY C REWNECKLWT N O PKT LADIES 90% COTTON 10% POLY ESTER COTTON JERSE Y TEE COLORBLOCKED LADIE S 100% COTTON JERSEY PAJA MAS PETITE 11650 LAI DIES 58% COTTON 38% POLYESTER 4 % SPANDEX INT ERLOCK CAPRI Y ACT YOGA C LADIES 60% COTTON 4 MSDU6319696 001 0% POLYESTER THE RMAL TUNIC THERML HENLY MENS 100% COTTON JERSEY CRE WNECK5PK CREW LADIES 6 0% COTTON 40% POLYESTER THE RMAL SWTSHIRTTHER MAL MEN S 100% COTTON JERSEY CR EWNECKNOVELTY MENS 100% C OTTON JERSEY CREWNECKSS PKT HVYW T LADIES 60% COTT ON 40% POLYESTER JERSEY DRE SS S/S CREWNECK LADIE S 55% COTTON 40% POLYES TER 5% SPANDEX JERSEY TUNIC VNK ALINE PO # IT MSDU6319696 001 EM P CS CTNS 54153465 37529 96 11 54155619 55 787 854 54 54108345 40792 5168 255 54164769 1 24 21 292 17 54155825 35 985 156 12 54163910 0 0466 1286 64 54164603 08241 1781 81 5416177 3 24804 231 26 54162532 54375 413 33 5415819 1 37457 96 6 5414373 0 97150 4231 421 54144 8 11 26870 72 7 54131 537 04558 2793 194 541 39 514 26753 286 61 54 164595 36621 7888 533 541 MSDU6319696 001 61765 11995 347 31 54162490 71700 533 57 5413 4184 00538 1517 12 2 54112164 13312 87 1 6 FO RM "E" NO. HMB-EXP- 060992-03062024 E-FORM D ATE 03/06/2024 NET WEIGH T 9705.83 KGS HS COD E : 6104.62.2006 6110.2 0.2079 6109.10.0040 6 108 .31.0010 6109.10.0070 6110.20.2069 6104.6 2.2011 6109.10.0012 6110.20. 2046 6104.42.001 0

GOODS MENS 100%COTTON KNIT PULLOVER,DYED CAXU9325320 001 58 04926143 HS CODES 6110.2 000 BOOKING# 8360 16 LI NE ITEM: 10 MATERIAL# FV 8251-493 GOODS MENS 100% COTTON KNIT PULLOVER,DYED BUYER IN VOICE# S2624US8 2850 REFERENCE PO# 45099 9529 9 PO# 5804926141 H S CODES 6110.2000 BOOKIN G # 835989 LINE ITEM: 10 MATERIAL# FV8244-691 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S26 24US82864 REFER CAXU9325320 001 ENCE PO# 4509995315 PO# 580492765 4 HS CODES 6109.1000 B OOKING# 835963 LINE ITEM : 10 MAT ERIAL# FV8343-69 1 GOODS MENS 100% BCI CO TTO N (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE # S2624US82867 REFERENCE PO# 4509995318 PO# 5804 927659 HS CODES 6109.100 0 BOOKING# 8359 76 LINE ITEM: 20 MATERIAL# FV83 49-524 GOODS MENS 100% B CI COTTON (10% ORG CTTN) T-SHIRT, CAXU9325320 001 DYED BUYER IN VOICE# S2624US82866 REFE RENCE PO# 4509995318 PO# 5804927659 HS CODES 610 9 .1000 BOOKING# 835977 LINE ITEM: 10 MATERIAL# FV8349-524 COMMERCIAL I NVOICE #: 524161 TOT AL INVOICE QUANTITY: 1236 E-FORM NO: KPPE-EF- 24735 6 E-FORM DATE: 15-05-202 4 TOTAL NET WE IGHT: 765. 04 EXPORTER REFERENCE 52 4161

OCM-CTP FREIGHT AS ARRAN GED GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T- SHIRT, DYE D BUYER INVOI CE# S2624US82907 REFEREN C E PO# 4510054892 PO# 58 04980069 HS CODES 6109.1 000 BOOKING# 836047 LI NE ITEM: 1 0 MATERIAL# HF 1215-010 COMMERCIAL INVO I CE #: 524156 TOTAL INV OICE QUANTITY: 200 FFAU4069203 001 E-FO RM NO: KPPE-EF-246464 E-FORM DATE: 15-MAY-24 T OTAL NET WEIGHT: 41.1 EX PORT ER REFERENCE 524156

OCM-CTP FREIGHT AS ARRAN GED GOODS KIDS 8 0% BCI C OTTON (10% ORG CTTN); 20 % REC . P OLYESTER KNIT PUL LOVER DYED BUYER INVOIC E# S2624US82026 REFERENC E PO# 4510039542 PO# H S CODES 6110.9000 BOOKIN G# 833781 LINE ITEM: 10 MATERIAL# FZ4955-247 C OMM ERCIAL INVOICE #: 52410 6 TOTAL INVOICE QUA MEDU8533800 001 NTITY : 552 E-FORM NO: KPPE- EF-240243 E-FORM DATE: 0 7-MAY-24 TOTAL NET WEIGH T: 230.32 EXPORTER REFER ENCE 524106

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYE D TRHU8652196 001 ORGANIC COTTON) 20% POL YESTER KNIT PULLOVE RS DYED BUYER INVOICE# S2624US 82520 REFER ENCE PO# 4510 112905 PO# 5805007762 HS CODE S 6110.9000 BOOKI NG# 835084 LINE ITEM: 1 0 MATERIAL# BV2654-371 COMMERCIAL INVOICE #: 5241 19 TOTAL INVOICE QUANTIT Y: 350 E-FO RM NO: KPPE -EF-240210 E-FORM DATE: 07-MA Y-24 TOTAL NET WEIG HT: 203.04 EXPORTER R TRHU8652196 001 EFE RENCE 524119

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYE D TGBU4803201 001 20% PO LYESTER KNIT PULLOVERS DYE D BUYER IN VOICE# S2624U S82976 REFERENCE PO# 451 007154 0 PO# 5804984444 HS CODES 6110.9000 BOOK ING# 835951 LINE ITEM: 9 0 MATERIAL# BV2654-224 G OODS MENS 100% COTTON KN IT T-SHIRTS WHITE BU YER INVOICE# S2624US83032 R EFERENCE PO# 4510 113000 PO# 5805011386 HS CODES 6109.1000 BOOK ING# 83614 6 LINE ITEM: 10 MATERI AL# FZ5385- TGBU4803201 001 100 GOODS MEN S 100% COTTON KNIT T-SHIRT S WH ITE BUYER INVOICE# S2624US83033 REFERENCE P O # 4510113000 PO# 580501 1386 HS CODES 6109.10 00 BOOKING# 836127 LINE I TEM: 20 MATERIAL# F Z5385 -100 COMMERCIAL INVOICE #: 524153 TOTAL INVOICE QUANTITY: 6978 E-FORM NO : KPPE-EF-2 46099 E-FOR M DATE: 14-MAY-24 TOTAL NET WEIGH T: 2901.11 EXPO RTER REFERENCE 524153

GOODS WOMENS 100% COTTON K NIT T-SHIRT DYED. CAXU9325320 001 O# 5805011382 HS CODES 610 9.1000 BOOKING# 83 6118 LINE ITEM: 10 MATERIAL# FZ1146-133 COMME RCIAL I NVOICE #: 524165 TOTAL INVOICE QUANTI TY: 2820 E-FORM NO: KPPE-EF-24736 9 E-FORM DA TE: 15-05-202 4 TOTAL NET WEIGHT: 706. 84 EXP ORTER REFERENCE 52 4165

FREIGHT AS ARRANGED GOOD S WOMENS 80% COTTO N 20% PO LYESTER KNIT T-SHIRTS DY ED BUYE R INVOICE# S2624 US83549 REFERENCE PO# 45 10075681 PO# 5804985049 HS CODES 6109.9090 BOO KING# 838587 LINE ITEM: 70 MATERIAL # DJ7665-010 GOODS WOMENS 80% COTTON 20% POLY ESTER KNIT T-SHI RTS DYED BUYER INVOICE# MSDU6001107 001 S2624US83549 REFERENCE PO# 4510075681 PO # 58049 85049 HS CODES 6109.9090 BOOKING# 8 38587 LINE ITEM: 10 MATERIAL# DJ766 5-010 GOODS WOMENS 80% C OTTON 20% POLYESTER KNI T T-SHIRTS DYED BUYER IN VOICE# S2624US835 49 REFE RENCE PO# 4510075681 PO# 58049850 49 HS CODES 610 9.9090 BOOKING# 838587 LI NE ITEM: 20 MATERIAL# DJ7665-010 GOODS WO MSDU6001107 001 MENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUY ER INVOICE# S2624US83549 REFEREN CE PO# 4510075681 PO# 5804985049 HS COD ES 6109.9090 BOOKING# 83 8587 LINE ITEM: 30 MAT ERIAL# DJ7665-010 COMMER CIAL INVOICE #: 524173 T OTAL INVOICE QUANTITY: 184 08 E-FORM NO: KPPE-EF- 245788 E-FORM DATE: 14-0 5-2024 TOTAL NET WEIGHT: 8823.57 EX MSDU6001107 001 PORTER REFERE NCE 524173

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYE D MSMU3390892 001 ORGANIC COTTON) 20% POL YESTER KNIT PULLOVE RS DYED BUYER INVOICE# S2624US 82947 REFER ENCE PO# 4510 081098 PO# 5804987359 HS CODE S 6110.9000 BOOKI NG# 836036 LINE ITEM: 6 0 MATERIAL# BV2654-010 COMMERCIAL INVOICE #: 5241 46 TOTAL INVOICE QUANTIT Y: 4914 E-F ORM NO: KPP E-EF-246459 E-FORM DATE: 15-M AY-24 TOTAL NET WEI GHT: 2820.65 EXPORTER MSMU3390892 001 RE FERENCE 524146

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYE D FFAU2854491 001 ORGANIC COTTON) 20% POL YESTER KNIT PULLOVE RS DYED BUYER INVOICE# S2624US 82952 REFER ENCE PO# 4510 081103 PO# 5804987269 HS CODE S 6110.9000 BOOKI NG# 836024 LINE ITEM: 1 0 MATERIAL# BV2654-063 GOODS MENS 80% ORGANIC COT TON 20% POLYESTER KNIT P ULLOVER WHITE BUYER INV OICE# S2624US82954 REFER ENCE PO# 4510081103 PO# 5804987269 HS CODES 6 FFAU2854491 001 110 .9000 BOOKING# 836019 LINE ITEM: 30 M ATERIAL# BV2654-100 COMMERCIAL IN VOICE #: 524147 TOTAL IN VOICE QUANTITY: 9184 E-F ORM NO: KPPE-EF-245921 E-FORM DATE: 14-MAY- 24 TOTAL NET WEIGHT: 5064.79 EXPORTER REFEREN CE 52414 7

GOODS MENS 80% COTTON (INC LUDING 10% ORGAN IC COTTO N) 20% POLYESTER KNIT PU LLOVERS D YED MSMU7608540 001 % P OLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S26 24US82927 REFERENCE PO# 4510080685 PO# 580498702 8 HS CODES 6110.9000 B OOKING# 836 135 LINE ITEM : 60 MATERIAL# BV2654-01 0 GOOD S MENS 100% COTTON KNIT T-SHIRTS WHITE BUY ER INVOICE# S2624US83021 REFERENCE PO# 45101122 43 PO# 5805008287 HS COD ES 6109.1000 BOOKING # 83 6091 LINE ITEM: 10 MAT ERIAL# HF7043-100 MSMU7608540 001 GOODS MENS 100% COTTON KNIT T-SH IRTS WHITE BUYER INVOIC E# S2624US83022 REFERENC E PO# 4 510112243 PO# 580 5008287 HS CODES 6109.10 00 BOOKING# 836092 LIN E ITEM: 20 MATERIAL# HF7 043-100 GOODS MENS 100% COTTON KNIT T-SHIRTS WHITE BUYER INVOICE# S2624US 83025 REFERENCE PO# 4510 112243 PO# 5805008287 HS CODES 6109 .1000 BOOKI NG# 836064 LINE ITEM: 50 MATERIAL MSMU7608540 001 # HF7043-100 GOODS MENS 100% COTTON KNI T T-S HIRTS WHITE BUYER INVOICE# S2624US83024 RE FE RENCE PO# 4510112243 P O# 5805008287 HS CODES 6 109.1000 BOOKING# 836080 LINE ITEM: 40 MAT ERIA L# HF7043-100 COMMERCIAL INVOICE #: 5241 44 TOTAL INVOICE QUANTITY: 18408 E-FORM NO: K PPE-EF-2463 79 E-FORM DATE: 15-MAY-2 024 TOTA L NET WEIGHT: 78 55.44 EXPORTER REFERENCE 524 MSMU7608540 001 144

OCM-CTP FREIGHT AS ARRAN GED GOODS WOMENS 80% COT TON 20% POLYESTER KNIT T -SHIRT DY ED. BUYER INVO ICE# S2624US83027 REFERE NCE PO# 4510112345 PO# 5 805007656 HS COD ES 6109. 9090 BOOKING# 836050 L INE ITEM: 10 MATERIAL# D J8525-658 COMMERCIAL INV OICE #: 524164 TOTAL IN VOICE QUANTITY: 4 CAXU9325320 001 8 E-FO RM NO: KPPE-EF-247374 E-FORM DATE: 15-05-2024 TOTAL NET WEIGHT: 19.39 EXPORTER REFERENCE 524164

LADIES 95% COTTON 5% SPAND EX INTERLOCK LEGGI NGSLACE HEM MENS 92% COTTON 8% SPANDEX JE RSEY BOXERS PE RFORM MENS 100% COTTON J ER SEY V NECK KS 3PK VNEC K LADIES 100% COTT ON JER SEY TEE ULT L/S CREW L ADIES 60% C OTTON 40% POLYE STER JERSEY TUNIC PFT CRE WN CK LADIES 90% COTTON 1 0% POLYESTER JERSEY MEDU7891190 001 TEE PRF SS CREW LADIES 100% COTTON JERSEY TEE ULT S/S VNK LADIES 100% COTTON JERSEY TUNIC PFT SL SHR V LADIES 100% COTTON JERS EY TUNIC PLEAT NK MAX L ADIES 60% COTTON 4 0% POLYE STER JERSEY TEE PRF MOCK NKR LAD IES 60% COTTON 40% POLYESTER JERSEY TEE PFT LS VNECK LADIES 100 % COTTON JERSEY TUNIC PRF BOAT NK MENS 100% COTT ON JERSEY CRE MEDU7891190 001 WNECKSTREETW EAR MENSS 100% COTTON J ERSEY CREWNECKLWT NO PKT MENS 100% COTTON JERSE Y MUSCLE LW LNGER M MEN S 100% COTTON JE RSEY V NECK HW VNCK MENS 60% CO TTON 40% POLYESTER JERSEY SHORTS 3PKJRSYJAM LAD IES 100% COTTON JERSEY TR TLNECKPFT LS LADIES 60% COTTON 40% POLYESTER POL Y JERSEY TEE PF LS VNK PR LADIES 60% COTTON 40% POLYESTE MEDU7891190 001 R FRENCH TERRY SWTSHIRTSIDE ZIP LADIES 100 % COTTON JERSEY TEE POLO PERFECT LADIES 100% COTTON JERSEY BOXER 10 PK COTTON MENS 100% COTTON JERSEY CREWNECKHW NP CR EW LA DIES 100% COTTON JE RSEY BRIEF 10PK COTTON L ADIES 58% COTTON, 38% POLY ESTER, 4% SPANDE X INTERLOC K PANTS ACTV YOGA FL ME NS 100% COTTON JERSEY CREW NECKTIE DYE CREW PO # I MEDU7891190 001 T EM PCS CTNS 54112487 236 03 35 6 541234 84 23186 4 44 19 54156302 13415 179 20 54 164074 33257 1798 101 54164710 49746 2604 1 04 54164652 27155 1195 42 54164090 59476 967 44 54164629 32388 287 12 54164058 21564 8 10 45 5 4164645 33752 1211 62 54 164587 0 1264 560 25 5416 4611 25330 494 22 541617 57 01613 468 40 54162565 54375 155 13 54 MEDU7891190 001 162078 1 0238 96 6 54141098 40899 632 65 54161856 23576 2 01 28 54164694 36101 205 6 114 54135645 12884 470 0 203 54134895 18 519 329 37 54134952 54708 998 6 7 5413404 4 20721 1335 26 5 54141130 00478 194 18 541 54620 04262 2998 424 54132584 25648 343 27 54 162375 09313 1006 106 FORM "E" NO. HMB-EXP-05 707 5-24052024 E-FORM DATE: 24-05-2024 NE MEDU7891190 001 T WEIGHT: 1 0533.49115 KGS HS CODE : 6110.2 0.2069 6109.10.00 12 6109.10.0027 6110.20. 2079 6104.62.2011 6109.10. 0018 6109.10.004 0 6110.2 0.2041 6108.31.0010 ------ --------- ------------- =BK ING=FBBRANDS.COM ==COLESEN =FBBRANDS.COM

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYED MEDU8363577 001 % POL YESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2624US 82931 REFERENCE PO# 4510 081091 PO # 5804987257 HS CODES 6110.9000 BOOKI NG# 836 150 LINE ITEM: 17 0 MATERIAL# BV2654-010 COMM ERCIAL INVOICE #: 524 149 TOTAL INVOICE QUANT I TY: 9712 E-FORM NO: KP PE-EF-247222 E-FORM DATE : 15-MAY-24 TOTAL NET WE IGHT: 5656.59 E XPORTER R EFERENCE 524149

LADIES 60% COTTON 40% POLY ESTER JERSEY TUN IC PFT V EE SLD LADIES 100% COTTO N JERSEY TUNIC PFT V NEC K LADIES 58% COTTON 38% P OLYESTER 4% SPANDEX INTE RLOCK PANTS ACTV Y OGA FL LADIES 60% COTTON 40% PO LYESTER INTER LOCK TUNIC S K 3/4 NOTCH LADIES 100% COTTO N JERSEY TEE ULT T RPZ TNK LADIES 90% CO TCNU1301302 001 TTO N 10% POLYESTER COTTON JER SEY TEE PRFC T VNCK MEN S 100% COTTON JERSEY CRE WNECK STREETWEAR LADIES 1 00% COTTON JERSEY TUN IC PERF 3/4 VEE MENS 100% C OTTON JERSEY H ENLEY LNGER HW LADIES 100% COTTON JERSEY TEE ULT SWTH FLT MENS 100% COTTON JERSEY CREW NECKLWT PKT CREW ME NS 100% COTTON JERSEY CRE WNECKPL NOSTALGIA LADIES 100% COTTON JE TCNU1301302 001 RSEY TUNIC S/S BOYFRND LADIES 58% COTTON 3 8% POLYESTER 4% SP ANDEX PANTS ACTV YOGA FL L ADIES 58% COTTON 38% PO LYESTER 4% SPANDEX INTERL OCK PANTS ACTV YOGA FL MENS 60% COTT ON 40% POLYE STER THERMAL HENLEY WAFFLE HEN PO # ITEM PCS CTNS 54164744 78942 487 22 541 64702 49691 1836 83 5 4160445 25647 201 17 541 64082 33346 868 54 54164 009 06955 10 TCNU1301302 001 20 46 541647 28 40792 2460 92 5416231 8 0 1613 109 12 54164686 35671 2083 88 541401 32 0 5956 659 65 54164017 069 69 190 10 5 4162383 26484 178 16 54162326 18291 1 09 9 54161864 02818 296 14 54132543 25647 310 25 54132550 25647 553 42 54140074 00512 15796 1421 FORM "E" NO. HMB-EXP-05 6995-24052024 E-FORM DAT E: 24-05-2024 NET WEIGHT : 1254 TCNU1301302 001 1.52541 KGS HS COD E : 6110.20.2079 6104. 62 .2011 6109.10.0040 6110. 20.2069

LADIES 100% COTTON JERSEY PAJAMAS 2PC KNIT LA DIES 10 0% COTTON JERSY TUNIC 2PKT MAX TNK ME NS 60% COTTON 40% POLYESTER JERSEY SHOR TS JA M JERSEY MENS 60% COT TON 40% POLYESTER JERSE Y S HORTS JS CRG SHORT MENS 10 0% COTTON JERS EY CREWNECK TIE DYE CREW PO# ITEM PCS CTNS 54 143748 1165 0 18922 1921 54156682 6265 7 199 MSDU7208402 001 10 54156500 37105 3 04 25 54156435 37703 416 36 54162060 09313 276 26 FORM "E" NO. HMB-EXP -0570 78-24052024 E-FORM DATE 24 -05-2024 NET WEIGHT 11455. 13 KGS HS CODE : 6108.31.0 010 6110.20.20796103.42.105 0 6103.42.10506110.20 .2069

WOMNS TROUSERS/BREECH,COTN HS CODE# 610462201 1 I NV#: S5224519494 E-FORM / FI-NO: DATE: CU ST. O RDER NO: 301247267 PO NO.: 0135118944 A RTICL E NO.: IY6772 NO. OF C TNS:11 NO. OF PC S:185 TOTAL GROSS WT.:98.354 KGS FREIGHT COLL ECT

SHINGUARDS HS CODE# 9506 992000 INV#: AS/ 2644/23- 24 E-FORM / FI-NO: DAT E: CUST . ORDER NO: 301 051617 PO NO.: 0134998 343 ARTICLE NO.: IP399 8 NO. OF CTNS:4 NO. OF PCS:123 TOTAL GROSS WT. :24.440 KG S FREIGHT COLL ECT

FREIGHT COLLECT 5 CARTONS 37.84 KGM 0.336 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS WOMENS 100 COTTON KNIT T-SHIRT DYED. GESU1276596 001 BUYER INVOICE S2624US84066 REFERENCE PO 4510082687 PO 5805001509 HS CODES 6109.1000 BOOKING 839237 LINE ITEM: 40 MATERIAL HF0771-370 GOODS MENS 100 COTTON KNIT T-SHIRTS WHITE GESU1276596 001 BUYER INVOICE S2624US84137 REFERENCE PO 4510133888 PO 5805028771 HS CODES 6109.1000 BOOKING 839543 LINE ITEM: 10 MATERIAL FZ5385-100 GOODS MENS 100 BCI COTTON (10 ORG CTTN) GESU1276596 001 T-SHIRT, DYED BUYER INVOICE S2624US84061 REFERENCE PO 4510082682 PO 5805001625 HS CODES 6109.1000 BOOKING 839220 LINE ITEM: 20 MATERIAL FZ8069-010 GESU1276596 001 GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2624US84145 REFERENCE PO 4510133903 PO 5805025885 HS CODES 6109.1000 BOOKING 839528 LINE ITEM: 10 GESU1276596 001 MATERIAL FZ1925-366 GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2624US84140 REFERENCE PO 4510133895 PO 5805028769 HS CODES 6109.1000 BOOKING 839546 GESU1276596 001 LINE ITEM: 10 MATERIAL FZ5385-010 COMMERCIAL INVOICE : 524310 TOTAL INVOICE QUANTITY: 589 E-FORM NO: KPPE-EF-268599 E-FORM DATE: 07-JUN-24 TOTAL NET WEIGHT: 152.13 EXPORTER REFERENCE 524310 GESU1276596 001 6 CARTONS 24.17 KGM 0.403 MTQ 7 CARTONS 40.83 KGM 0.437 MTQ 15 CARTONS 42.25 KGM GESU1276596 001 0.342 MTQ 15 CARTONS 50.22 KGM 0.342 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0520 AKI0520249

FREIGHT COLLECT 43 CARTONS 57.99 KGM 0.516 MTQ OCM-CTP FREIGHT AS ARRANGED GOODS WOMENS 100 COTTON KNIT T-SHIRT WHITE. TCKU7450274 001 BUYER INVOICE S2624US84696 REFERENCE PO 4510131952 PO 5805024447 HS CODES 6109.1000 BOOKING 840445 LINE ITEM: 10 MATERIAL FZ2855-100 GOODS MENS 80 ORGANIC COTTON 20 POLYESTER TCKU7450274 001 KNIT PULLOVER WHITE BUYER INVOICE S2624US84709 REFERENCE PO 4510133917 PO 5805025899 HS CODES 6110.9000 BOOKING 840470 LINE ITEM: 10 MATERIAL BV2654-100 TCKU7450274 001 COMMERCIAL INVOICE : 524308 TOTAL INVOICE QUANTITY: 1266 E-FORM NO: KPPE-EF-268850 E-FORM DATE: 07-JUN-24 TOTAL NET WEIGHT: 633.82 EXPORTER REFERENCE 524308 168 CARTONS 722.39 KGM TCKU7450274 001 6.048 MTQ 583 CARTONS 4628.11 KGM 41.976 MTQ GOODS MENS 80 ORGANIC COTTON 20 POLYESTER KNIT PULLOVER WHITE BUYER INVOICE S2624US84723 REFERENCE PO 4510136905 TCKU7450274 001 PO 5805027074 HS CODES 6110.9000 BOOKING 840480 LINE ITEM: 10 MATERIAL BV2654-100 COMMERCIAL INVOICE : 524307 TOTAL INVOICE QUANTITY: 6996 E-FORM NO: KPPE-EF-268805 TCKU7450274 001 E-FORM DATE: 07-JUN-24 TOTAL NET WEIGHT: 4067.74 EXPORTER REFERENCE 524307 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0520 AKI0520242

NIKE GLOBAL TRADING BV SINGAPO RE BRANCH 30 PASIR PANJANG R OAD #10-31/32 MAPLETREE BUSI NESS CITY SINGAPORE 117440 COMPANY CODE: T16FC0027D PH ONE NUMBER: +65-6216-6354 -- ATTN: MIREYA ROBLES / ELOISA C SUDU7598104 001 ASTILLO PHONE: 507 4311561 / 507 3974800 ---ATTN: MIREYA ROBLES / ELOISA CASTILLO PH ONE: 507 4311561 / 507 3974800 APPAREL HS CODES 6110. 9000, 6109.1000 E-FORM NO: KPPE-EF-252643 E-FORM DATE: 21-05-2024 SHIP TO ADDRESS SUDU7598104 001 ---------------------------- ----- NORTHBAY INTERNATIONAL INC AVE. RANDOLPH, MANZANA 2 COLON FREE ZONE COLON, P A PA --------------------- ----------- MARATHOPOLIS VOYAGE 421S ON 05/23/2024 AT PORT QASIM, PAKISTAN SUDU7598104 001 CONTAINER SUMMARY -------- --------------------------- SUDU7598104 PK0248736 2 0X8'6 294CTN 16.407CBM 1887. 710KGS B/L TOTAL SUMMARY - ------------------------------ ---- 294CTN 16.407CBM 1887.7 10KGS

MENS 60% COTTON 40% POLYES TER JERSEY SHORTS JAM JERS EY MENS 60% COTTON 40% POLYESTER HEA VY JERSEY SHO RTS JS CRG SHORT MENS 1 00% COT TON JERSEY CREWNECK LWT NO PKT LADIES 60% C O TTON 40% POLYESTER JERSEY DRESS S/S CREWNECK ME NS 80% COTTON 20% POLYESTE R FLEECE SHORTS CARGO SHOR T MENS 80% COTTON 20% P OLYESTER BMOU4746582 001 FLEECE SWTSHIRTPL LOVR HOOD MENS 100% COT TON FLEECE SWTSHIRTSS HOOD IE LB PO # ITEM PCS C T NS 54156500 37105 1774 1 43 54156435 37703 714 60 54152376 54375 2563 171 54101373 00538 46 11 54156567 37698 455 81 54 138375 26447 8933 1504 5 4102165 05618 193 53 FOR M "E" NO . HMB-EXP-057074-2 4052024 E-FORM DATE 24/0 5 /2024 NET WEIGHT 9291.3 9 KGS HS CODE : 6103. BMOU4746582 001 42.1050 6110.20.2069 6104. 42.0010 6110.20.2 041 ==== ========================== ========= = ===CONSIGNEE : BRITTNEY KING ATTN: IMPORT L OGISTICS BKING=FBBRANDS. COM ================ ====== ============== ===NOTIFY : CAMILLA OLE SEN ATTN: IMPO RT LOGISTICS TEL: (908)-44 2-4 176 COLESEN=FBBRANDS.CO M

LADIES 100% COTTNON JERSE Y POLO PFT POLO L/S LA DIES 58% COTTON 38% POLYES TER 4% SPANDEX JERSEY CAP RI Y ACT YOGA C LADIES 5 8% COTTO N 38% POLYESTER 4% SPANDEX JERSEY CAPRI Y A C T YOGA C LADIES 100% CO TTON JERSEY TEE PFT L S CR EW LADIES 100% COTTON J ERSEY TEE ULT SS CREW LAIDIES 100% COTTON JERSE Y TEE PRF MOC TRIU9134723 001 K NK LADIE S 90% COTTON 10% POLYESTE R JERSEY TEE S/S CREW P RF LADIES 100% COTTON J ERESE Y TUNIC PLEAT NK MAX MENS 80% COTTON 20% POLY ESTER FLEECE SWTSHIRTPLLOV R HOOD LADIES 100 % COTTO N JERSEY TUNIC S/S BOYFR ND MENS 100% COTTON JERS EY MUSCLE MUSCLE HVYWG LADIES 60 % COTTON 40% POYL ESTER INTERLOCK TUNIC S/S 2 PKT TRP LADIES 100% COT TON JERSEY TUNIC MAX TRIU9134723 001 TRAP EZ LADIES 95% COTTON 5% SPANDEX JERSEY B RIEF 2PK C OMF WST MENS 60% COTTON 40% POLYES TER COTTON JERSE Y SHORTS JRSY COMFORT LADIES 60% COTTON 40% POLY ESTER THERMAL TEE THERM S AT/TM MENS 100% COTTON J ERSERY CREWNECKLW LONGER MENS 100% COTTON JERSEY CREWNECKLW LON GER PO # ITEM PCS CTNS 54139209 2 4153 11240 708 54160619 26869 99 8 54144670 2686 9 272 1 TRIU9134723 001 8 54164678 34650 2222 112 54164041 16831 283 13 54164637 30398 11 58 54 54164660 34649 218 1 78 54143953 21564 202 14 54153192 26447 25 9 46 54151543 02818 505 34 54141015 25198 341 32 5 4160031 72852 403 28 541 42294 66246 37 4 20 5415463 8 20258 3198 123 5415645 0 75362 542 42 54100755 26047 347 27 54152392 07 526 7630 557 54152384 07 526 1287 99 FORM "E" NO TRIU9134723 001 . HMB-EXP-049035-07052024 E-FORM DATE: 07/05/ 2024 NET WEIGHT: 10828.49 KGS HS CODE : 6110. 20.2079 6104.62.2011 6109.10.0040 6110.20.204 1 6110.20.20 69 6108.21.0010 6103.42. 1050 -- ------------------- ---------- ===CONSIGNEE : BRITTNEY KING ATTN: IMPORT LOGISTICS BKING=F BBRANDS. COM ====================== ========= ====== ===NOTIFY : CAMILLA OLESEN ATTN: IMP O TRIU9134723 001 RT LOGISTICS TEL: (908)-4 42-4176 COLESEN=FBB RANDS.C OM

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYE D FCIU5881923 007 KNIT PULLOVERS DYED BUYER I NVOICE# S2624SU8 1090 REF ERENCE PO# 4510037871 PO # HS CODES 6110.9000 B OOKING# 832320 LINE ITEM : 20 MAT ERIAL# BV2654-34 5 GOODS MENS 100% COTTON KNI T T-SHIRTS WHITE BUY ER INVOICE# S2624US81336 REFERENCE PO# 4510083191 PO# 5805001807 HS C OD ES 6109.1000 BOOKING# 83 1560 LINE ITEM: 2 0 MAT ERIAL# HF7043-100 GOODS MENS 100% COTTO FCIU5881923 007 N KNIT T-SH IRTS WHITE BUYER INVOIC E# S2624U S81363 REFERENC E PO# 4510083414 PO# 580 5001 402 HS CODES 6109.10 00 BOOKING# 831529 LIN E ITEM: 20 MATERIAL# FZ1 928-100 GOODS MENS 10 0% COTTON KNIT T-SHIRTS WHITE BUYER INVOICE# S2624US 81362 REFERENCE PO# 4510 083414 PO# 5 805001402 HS CODES 6109.1000 BOOKI NG# 831517 LINE ITEM: 10 MATERIAL# FZ1928-100 GOODS MEN FCIU5881923 007 S 100% COTTON KNI T T-SHIRTS WHITE BUYER INVO ICE# S2624SU81335 RE FERENCE PO# 4510083191 P O# 5805001807 HS CODES 6 109.1000 BOOKING# 8 31497 LINE ITEM: 10 MATERIA L# HF7043-100 GOO DS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIR T, DYED BU YER INVOICE# S2624US81337 REFERENC E PO# 451008319 1 PO# 5805001807 HS CO DES 61 09.1000 BOOKING# 8 31537 LINE ITEM: 30 MA TER FCIU5881923 007 IAL# HF7043-663 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S26 24US 81349 REFERENCE PO# 4510 083409 PO# 5805 001407 HS CODES 6109.1000 BOOKI NG# 831487 LI NE ITEM: 10 MATERIAL# FZ1925-366 COMMERCIAL I NVOICE #: 5240 30 TOTAL INVOICE QUANTIT Y: 79 92 E-FORM NO: KPP E-EF-229813 E-FORM DATE: 25 -APR-24 TOTAL NET WEI GHT: 2733.23 EXPORTER R FCIU5881923 007 E FERENCE 524030

GOODS MENS 60% ORGANIC COT TON 15% BCI COTTON 25% R EC.POLYESTER KNIT SHIRT DY ED. MSMU2721390 009 24US 81305 REFERENCE PO# 4510 082687 PO# 5805 001509 HS CODES 6109.1000 BOOKI NG# 832701 LI NE ITEM: 60 MATERIAL# HF0771-370 GOODS WOMENS 100% COTTON K NIT T-SHIRT DYED. BUYER INVOIC E# S2624US81306 R EFERENCE PO# 4510082687 PO# 5805001509 HS CODES 6109.1000 BOOKING# 83269 4 LINE ITEM: 70 MATERI AL# HF0771-634 GOODS KID S 80% COTTON 20% POLYESTER KNIT PANT DYED MSMU2721390 009 . BUYER INVOICE# S2624US81379 REFERENCE PO# 4 510032868 PO# HS CODES 6103.4900 BOOKING# 832 770 LINE I TEM: 30 MATERIAL# FZ5004 -010 GOOD S MENS 100% COT TON KNIT T-SHIRTS WHITE BUYER INVOICE# S2624US812 98 REFERENCE PO# 4510082 682 PO# 5805001625 HS CODES 6109.1000 BOOKIN G# 832767 LINE ITEM: 50 MATERIAL# FZ8069-100 GOO DS MENS 100% COTTON KNIT T -SHIRTS WHITE MSMU2721390 009 BUYER INV OICE# S2624US81313 REFER ENCE PO# 4 510082825 PO# 5805000949 HS CODES 6109 .1000 BOOKING# 831575 LINE ITEM: 30 MATERIAL# FZ538 5-100 GOODS MENS 10 0% COTTON KNIT T-SHIRTS W H ITE BUYER INVOICE# S262 4US81351 REFERENCE PO# 4 510083410 PO# 5805001406 HS CODES 6109. 1000 BO OKING# 831506 LINE ITEM: 20 MATERIAL# FZ1925-100 GOODS MENS 100% BCI COT TON (10% MSMU2721390 009 ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S2624 US81301 REFERENCE PO# 4510082683 PO# 58050 01 624 HS CODES 6109.1000 BOOKING# 832735 LINE I TEM: 40 MATERIAL# FZ999 8-365 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SHIRT, DYED BUY ER INV OICE# S2624SU81311 REFER ENCE PO# 4510 082825 PO# 5805000949 HS CODES 6109 .1000 BOO KING# 831565 LINE ITEM: 10 MATERIAL# FZ5385-5 MSMU2721390 009 03 GOODS MENS 10 0% BCI COTTON (10% ORG CTT N ) T-SHIRT, DYED BUYER INVOICE# S2624US81299 R EFERENCE PO# 4510082683 PO# 5805001624 HS COD ES 6109.1000 BOOKING# 8327 45 LINE ITEM: 20 M ATER IAL# FZ9998-478 GOODS ME NS 100% BCI COT TON (10% OR G CTTN) MSMU2721390 011 5 LINE ITEM: 40 MATER IAL# FZ8069-010 GOODS U N ISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POL YESTER KNIT PANTM,DYED B UYER INVOIC E# S2624US8137 6 REFERENCE PO# 45099642 96 PO # HS CODES 6103.4 900 BOOKING# 832741 LI NE I TEM: 60 MATERIAL# FV 8650-247 GOODS KIDS 80% COTTON 20% POLYESTER KNIT SHORTS DYED. BUYER IN VOICE# S2624US81378 REFE RENCE PO# 4510032 MSMU2721390 011 867 PO# HS CODES 6103.4900 BO OKING# 832742 L INE ITEM: 20 MATERIAL# FZ4987-410 COMMERCIAL INVOICE #: 5 24035 TOTAL INVOICE QUAN TITY: 2 195 E-FORM NO: KPPE-EF-230558 E-FORM DA TE: 2 5-APR-24 TOTAL NET WEIGHT: 607.60 EXPORTER RE FERENCE 524035

GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULL OVERS DYE D MSMU8560380 005 % POL YESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2624SU 82090 REFERENCE PO# 4510 081100 PO # 5804987358 HS CODES 6110.9000 BOOKI NG# 833 864 LINE ITEM: 60 MATERIAL# BV2654-071 GOODS MENS 100% COTTON KNI T T-SHIRTS WHITE BUYER I NVOICE# S2624US82131 RE FERENCE PO# 451008319 2 P O# 5805001806 HS CODES 6 109.1000 BOOKING # 833732 LINE ITEM: 20 MATERIA L# HF7043-100 MSMU8560380 005 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BU YER INVOICE# S2624US82130 REFER ENCE PO# 451008319 2 PO# 5805001806 HS CO DES 6109.1000 BOOKING# 8 33773 LINE ITEM: 10 MA TERIAL# HF7043-345 GOODS MENS 38% REC. PES/31 % ORG CO/31% BCI CO KNIT PULL OVER, DYED BUYE R INVOIC E# S2624US82140 REFERENC E PO# 45100 83401 PO# 580 5001415 HS CODES 6110.90 00 BOO MSMU8560380 005 KING# 833745 LIN E ITEM: 50 MATERIAL# FV8 606 -687 GOODS MENS 38% R EC. PES/31% ORG CO/31% BCI CO KNIT PULLOVER, DYED BUYER INVOICE# S26 24US8 2136 REFERENCE PO# 45100 83401 PO# 5805 001415 H S CODES 6110.9000 BOOKIN G# 833779 L INE ITEM: 10 MATERIAL# FV8606-010 G OODS MENS 38% REC. PES/31% ORG CO/31% BCI CO KNIT PULL OVER, DYED BUYER IN VOICE# S2624US82141 REFE MSMU8560380 005 RENCE PO# 4510083401 PO# 5805001415 HS CODES 611 0.9000 BOOKING# 833749 LINE ITEM: 60 MATE RIAL# FV8606-687 GOODS MENS 3 8% REC. PES/31% ORG CO/31% BCI CO KNIT PANT,DYED BUYER INVOI CE# S2624US82 142 REFERENCE PO# 451008 3402 P O# 5805001414 HS CODES 6103.4900 BOOKING # 83 3750 LINE ITEM: 10 MATERIAL# FV8608-050 GO OD S MENS 38% REC. PES/31% ORG CO/31% BCI CO KNI MSMU8560380 005 T P ANT,DYED BUYER INVOICE# S2624US82143 REFE RENCE PO# 4510083402 PO# 58050 01414 HS CODES 6103.4900 BOOKING# 833751 LINE ITEM: 20 MATE RIAL# FV860 8-010 COMMERCIAL INVOICE #: 52408 3 TOTAL INVOICE QUANTITY: 7350 E-FORM N O: KP PE-EF-234839 E-FO RM DATE: 30-APR-24 TOTAL NE T WEIGHT: 3693.12 EXP ORTER REFERENCE 524083

SOCCER BALLS HS CODE# 95 06624080 INV#: A 23152324 E-FORM / FI-NO: MBL-E XP-150224-19 042024 DATE: CUST. ORDER NO: 30039 4763 300394584 PO NO.: 0A134308747 0A1343087 49 ARTICLE NO.: IX4066 IX4067 NO. OF CT NS:12 6 NO. OF PCS:1512 TOTA L GROSS WT.: 1045.800 KGS FREIGHT COLLECT

REFERENCE PO# 4510037874 PO# HS CODES 6110.90 00 BOOKING# 832234 LINE I TEM: 110 MATERIAL# BV265 4-100 COMMERCIAL INVOICE #: 524038 TOTA L INVOICE QUANTITY: 11712 E-FORM NO: KPPE-EF- 230251 E-F ORM DATE: 25-APR-24 TOTA L NET WEI GHT: 6682.82 EX PORTER REFERENCE 524038