Tag: knt

MNS KNT PANTS HS-CODE(S):6103421020 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL

FREIGHT COLLECT 35 CARTONS 96.58 KGM 1.57 MTQ OCM-CTP PHNOM PENH SPECIAL ECONOMIC ZONE, NATIONAL ROAD NUMBER 4, PHASE 3, APZU4780434 001 BEUNG THOM 3 VILLAGE, SANGKAT BEUNG THOM, KHAN POSENCHEY, PHNOM PENH FREIGHT AS ARRANGED APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: APZU4780434 001 4510108781/00010/5805010543/427030942/FV5508/ K15483/639 SHIP TO: 350913 HTS CODE: 611030 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI APZU4780434 001 ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 55 CARTONS 303.56 KGM 2.35 MTQ APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU APZU4780434 001 SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111279/00010/5805008181/316038419/FD3287/ K15484/347 SHIP TO: 350913 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF APZU4780434 001 MARVEL GARMENT CO., LTD. 269 CARTONS 1278.17 KGM 12.94 MTQ APPAREL GOODS W NSW TCH FLC WR FZ HDY WOMENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAGS: 1 COTTON HOOD LINING: 53 COTTON 47 POLYESTER APZU4780434 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510112755/00010/5805008893/197023784/FB8338/ K15486/335 SHIP TO: 350913 HTS CODE: 611020 48 CARTONS 344.16 KGM APZU4780434 001 2.92 MTQ APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53 COTTON 47 POLYESTER HOOD LINING: 6 COTTON 31 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510133615/00010/5805027760/289012109/FD3285/ APZU4780434 001 K15491/334 SHIP TO: 350913 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 87 CARTONS 337.56 KGM 2.52 MTQ APZU4780434 001 APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53 COTTON 47 POLYESTER HOOD LINING: 6 COTTON 31 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510131659/00010/5805022247/316038380/FD3285/ K15490/334 APZU4780434 001 SHIP TO: 350913 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 111 CARTONS 280.14 KGM 4.97 MTQ APPAREL GOODS APZU4780434 001 W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510144332/00010/5805036014/427030881/FV5508/ K15494/639 SHIP TO: 350913 HTS CODE: 611030 APZU4780434 001 35 CARTONS 260.03 KGM 2.57 MTQ APPAREL GOODS M NK TCH FLC SHORT MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER APZU4780434 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4510144848/00010/5805032945/197024848/FB8171/ K15495/347 SHIP TO: 350913 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 67 CARTONS APZU4780434 001 470.83 KGM 4.91 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: APZU4780434 001 4510131597/00010/5805025243/453053013/BV2737/ K15487/347 SHIP TO: 350913 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 43 CARTONS 302.23 KGM APZU4780434 001 3.15 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510131599/00010/5805025246/453053016/BV2737/ APZU4780434 001 K15488/347 SHIP TO: 350913 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 26 CARTONS 86.04 KGM 0.56 MTQ APZU4780434 001 APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510136564/00010/5805026868/453052416/FZ1967/ K15492/338 SHIP TO: 350913 APZU4780434 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 52 CARTONS 173.52 KGM 1.12 MTQ APPAREL GOODS M J BRAND DOT MJ SS CREW MENS KNITTED APZU4780434 001 BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510126326/00010/5805035667/453052389/FZ1936/ K15481/338 SHIP TO: 350913 HTS CODE: 611020 26 CARTONS APZU4780434 001 86.04 KGM 0.56 MTQ APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510136565/00010/5805026869/453052415/FZ1967/ APZU4780434 001 K15493/338 SHIP TO: 350913 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 133 CARTONS 922.73 KGM 8.21 MTQ APZU4780434 001 APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510205697/00010/5805070382/453053015/BV2737/ K15236/347 APZU4780434 001 SHIP TO: 350913 HTS CODE: 610342 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 987 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 APZU4780434 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0265 CBC0266981

FREIGHT COLLECT 503 CARTONS 2386.13 KGM 24.21 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS CMAU6103124 001 W NSW TCH FLC WR FZ HDY WOMENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAGS: 1 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510081400/00010/5804986896/197024032/FB8338/ K14872/335 SHIP TO: 196333 CMAU6103124 001 HTS CODE: 611020 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 236 CARTONS 1633.48 KGM 14.56 MTQ CMAU6103124 001 APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510205695/00010/5805070384/453053005/BV2737/ K14448/347 CMAU6103124 001 SHIP TO: 196333 HTS CODE: 610342 174 CARTONS 480.96 KGM 7.79 MTQ APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE CMAU6103124 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510108779/00010/5805010541/427030878/FV5508/ K14873/639 SHIP TO: 196333 HTS CODE: 611030 64 CARTONS 211.92 KGM CMAU6103124 001 1.38 MTQ APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111588/00010/5805011937/453052411/FZ1967/ K14876/338 CMAU6103124 001 SHIP TO: 196333 HTS CODE: 611020 47 CARTONS 452.97 KGM 3.65 MTQ APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU CMAU6103124 001 SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510155709/00050/5805042284/134044760/FB7921/ K14459/334 SHIP TO: 196333 HTS CODE: 610120 CMAU6103124 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 162 CARTONS 1135.02 KGM 11.88 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET CMAU6103124 001 KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510131595/00010/5805025158/453053006/BV2737/ K14878/347 SHIP TO: 196333 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF CMAU6103124 001 MARVEL GARMENT CO., LTD. 69 CARTONS 663.39 KGM 5.35 MTQ APPAREL GOODS M NK TCH FLC FZ WR HOODIE MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON HOOD LINING: 53 COTTON 47 CMAU6103124 001 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510155704/00040/5805042279/134044761/FB7921/ K15478/334 SHIP TO: 196333 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF CMAU6103124 001 MARVEL GARMENT CO., LTD. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1255 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT COLLECT 5 CARTONS 15.86 KGM 0.19 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS CMAU5990636 001 MENS KNIT GLEAG M KNT TRAVEL P ANT 2019BODY 100 POLYESTER TRADING PO NO.: 5804911342 MATERIAL: CJ0180 PO NO: 4509957110 CAT NO: 647 INVOICE NUMBER: TOPAPL365324 HTS CODE:6103431520 CMAU5990636 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 7 CARTONS 13.99 KGM 0.11 MTQ APPAREL GOODS CMAU5990636 001 MENS KNIT NBA M NP BRT SHORT BODY 89 POLYESTER 11 SPAND EX TRADING PO NO.: 5804911869 MATERIAL: CI0461 PO NO: 4509957094 CAT NO: 647 INVOICE NUMBER: TOPAPL365224 CMAU5990636 001 HTS CODE:6107120010 5 CARTONS 22.77 KGM 0.23 MTQ APPAREL GOODS MENS KNIT GAUS M KNT TRAVEL JA CKET 2019BODY 100 POLYESTER TRADING PO NO.: 5804911341 CMAU5990636 001 MATERIAL: CJ0185 PO NO: 4509957111 CAT NO: 634 INVOICE NUMBER: TOPAPL375524 HTS CODE:6101302010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 17 PK CMAU5990636 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0265 CBC0267001,CBC0267002,CBC0267003,CBC0267004,C 7005,CBC0267006,CBC0267007,CBC0267008,CBC0267

FREIGHT COLLECT 6 CARTONS 13.03 KGM 0.13 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS CMAU4241870 001 MENS KNIT GLEAG M KNT TRAVEL PANT 2019 BODY 100 POLYESTER TRADING PO NO.: 5804911235 MATERIAL: CJ0180 PO NO: 4509954569 CAT NO: 647 INVOICE NUMBER: TOPAPL362324 HTS CODE:6103431520 CMAU4241870 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 8 CARTONS 15.12 KGM 0.14 MTQ APPAREL GOODS CMAU4241870 001 MENS KNIT M NP TANK COMP NBA ATH FA17 BODY 84 POLYESTER 16 SPANDEX TRADING PO NO.: 5804911346 MATERIAL: AA0785 PO NO: 4509956472 CAT NO: 638 INVOICE NUMBER: TOPAPL362424 HTS CODE:6109901013 CMAU4241870 001 8 CARTONS 11.48 KGM 0.1 MTQ APPAREL GOODS MENS KNIT NBA M NP BRT SHORT BODY 89 POLYESTER 11 SPAND EX TRADING PO NO.: 5804911295 CMAU4241870 001 MATERIAL: CI0461 PO NO: 4509956480 CAT NO: 647 INVOICE NUMBER: TOPAPL362524 HTS CODE:6107120010 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 22 PK CMAU4241870 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267027,CBC0267028,CBC0267029,CBC0267030,C 7031,CBC0267032,CBC0267033,CBC0267034,CBC0267 BC0267036

MNS KNT 100CTN PULLOVER

FREIGHT COLLECT 28 CARTONS 183.4 KGM 1.29 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS APZU4463595 001 W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/IN NUMBER/CAT: 4510142982/00010/5805033187//FV5508/24MVNK181 639 PLANT CODE: 1052 HTS CODE: 611030 APZU4463595 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 32 CARTONS 304.55 KGM APZU4463595 001 2.52 MTQ APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510076015/00010/5804988363//FD3287/24MVNK163 APZU4463595 001 7 PLANT CODE: 1052 HTS CODE: 610342 15 CARTONS 130.9 KGM 1.06 MTQ APPAREL GOODS W NSW CLUB FLC FZ HOODIE STD WOMENS KNITTED APZU4463595 001 BODY: 80 COTTON 20 POLYESTER HOOD LINING: 1 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510109902/00010/5805012015//DQ5471/24MVNK163 5 PLANT CODE: 1052 HTS CODE: 610220 APZU4463595 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 79 CARTONS 843.21 KGM 5.43 MTQ APPAREL GOODS M NK CLUB STRIPE HVY FT CREW MENS KNITTED BODY: 100 COTTON APZU4463595 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510109988/00010/5805008299//FN3106/24MVNK163 8 PLANT CODE: 1052 HTS CODE: 611020 85 CARTONS 653.07 KGM APZU4463595 001 6.05 MTQ APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53 COTTON 47 POLYESTER HOOD LINING: 6 COTTON 31 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510121210/00010/5805002956//FD3286/24MVNK163 APZU4463595 001 4 PLANT CODE: 1052 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 26 CARTONS 259.5 KGM 2.07 MTQ APZU4463595 001 APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510123323/00020/5805022107//FD3287/24MVNK163 7 APZU4463595 001 PLANT CODE: 1052 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 37 CARTONS 376.31 KGM 1.95 MTQ APPAREL GOODS APZU4463595 001 M J FLT ESS SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510124403/00010/5805022082//FZ1967/24MVNK163 8 PLANT CODE: 1052 HTS CODE: 611020 APZU4463595 001 9 CARTONS 81.16 KGM 0.6 MTQ APPAREL GOODS M J FLIGHT WASH FLC PO MENS KNITTED BODY: 100 COTTON HOOD LINING: 100 COTTON RI 96 COTTON 4 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER APZU4463595 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4510155295/00010/5805029151//FV7249/24MVNK163 8 PLANT CODE: 1052 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 7 CARTONS APZU4463595 001 41.91 KGM 0.33 MTQ APPAREL GOODS W NSW ESSNTL SLM CRP WOMENS KNITTED BODY: 49 POLYESTER 48 MODAL 3 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510127568/00020/5805023818//FB2873/24MVNK163 APZU4463595 001 9 PLANT CODE: 1052 HTS CODE: 611030 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 92 CARTONS 987.88 KGM 7.63 MTQ APZU4463595 001 APPAREL GOODS W NSW DANCE OH FLC PANT WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510127570/00010/5805023820//FV7512/24MVNK163 8 PLANT CODE: 1052 APZU4463595 001 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 141 CARTONS 1143.42 KGM 11.66 MTQ APPAREL GOODS W NSW CLUB FLC FZ HOODIE STD WOMENS KNITTED APZU4463595 001 BODY: 80 COTTON 20 POLYESTER HOOD LINING: 1 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510143357/00010/5805032558//DQ5471/24MVNK163 5 PLANT CODE: 1052 HTS CODE: 610220 APZU4463595 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 10 CARTONS 78.35 KGM 0.72 MTQ APPAREL GOODS M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU APZU4463595 001 SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510155693/00020/5805042268//FB8002/24MVNK163 7 PLANT CODE: 1052 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF APZU4463595 001 MARVEL GARMENT CO., LTD. 33 CARTONS 327.19 KGM 2.64 MTQ APPAREL GOODS W NSW CLUB FLC FZ HOODIE STD WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER HOOD LINING: 1 COTTON APZU4463595 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510143361/00010/5805032552//DQ5471/24MVNK163 5 PLANT CODE: 1052 HTS CODE: 610220 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. APZU4463595 001 9 CARTONS 72.69 KGM 0.56 MTQ APPAREL GOODS W NSW CLUB FLC MR OS PANT WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: APZU4463595 001 4510032370/00050/5804955140//DQ5800/24MVNK163 8 PLANT CODE: 1052 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 64 CARTONS 469.04 KGM APZU4463595 001 3.67 MTQ APPAREL GOODS K NSW CLUB KNIT FZ LS LBR YOUTH UNISEX KNITTE BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510109540/00010/5805008620//FZ5513/24MVNK163 4 APZU4463595 001 PLANT CODE: 1052 HTS CODE: 610220 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 667 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 APZU4463595 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0266 CBC0266983,CBC0266984,CBC0266985,CBC0266986

FREIGHT COLLECT 136 CARTONS 377.48 KGM 6.09 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS TCLU1878410 001 W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510108778/00010/5805010540/427030875/FV5508/ K14864/639 SHIP TO: 77706 HTS CODE: 611030 TCLU1878410 001 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 366 CARTONS 1739.22 KGM 17.62 MTQ APPAREL GOODS TCLU1878410 001 W NSW TCH FLC WR FZ HDY WOMENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAGS: 1 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510081399/00010/5804986897/197023735/FB8338/ K14863/335 SHIP TO: 77706 TCLU1878410 001 HTS CODE: 611020 42 CARTONS 139.92 KGM 0.9 MTQ APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER TCLU1878410 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4510108887/00010/5805011768/453052409/FZ1967/ K14865/338 SHIP TO: 77706 HTS CODE: 611020 87 CARTONS 489.6 KGM 3.73 MTQ TCLU1878410 001 APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111276/00010/5805008174/289010888/FD3287/ K14867/347 TCLU1878410 001 SHIP TO: 77706 HTS CODE: 610342 135 CARTONS 936.27 KGM 8.33 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET TCLU1878410 001 KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510205693/00010/5805070386/453053004/BV2737/ K14446/347 SHIP TO: 77706 HTS CODE: 610342 246 CARTONS TCLU1878410 001 1489.81 KGM 13.37 MTQ APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53 COTTON 47 POLYESTER HOOD LINING: 6 TTON 31 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/IN NUMBER/CAT: TCLU1878410 001 4510111271/00010-20-30-40-50/5805008088/28901 FD3285/24MVNK14866/334 SHIP TO: 77706 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 106 CARTONS 739.9 KGM TCLU1878410 001 7.78 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510131598/00010/5805025247/453053002/BV2737/ TCLU1878410 001 K14869/347 SHIP TO: 77706 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 42 CARTONS 293.7 KGM 3.08 MTQ TCLU1878410 001 APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510131604/00010/5805025239/453053003/BV2737/ K14870/347 TCLU1878410 001 SHIP TO: 77706 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 46 CARTONS 152.64 KGM 1 MTQ APPAREL GOODS TCLU1878410 001 M J BRAND DOT MJ SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510126324/00010/5805035669/453052384/FZ1936/ K15476/338 SHIP TO: 77706 HTS CODE: 611020 TCLU1878410 001 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1206 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

MNS KNT PANTS HS-CODE(S) 6103421020

FREIGHT COLLECT 24 CARTONS 168.8 KGM 1.36 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS CMAU4606921 001 M NK DF SWOOSH FLEECE JOGGER MENS KNITTED BODY: 56 POLYESTER 44 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510082551/00030/5805001083/KC0105001861/FV99 MVNK14912/647 SHIP TO: 433959 HTS CODE: 610343 CMAU4606921 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 36 CARTONS 302.33 KGM CMAU4606921 001 2.64 MTQ APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510080549/00060/5804987175/KC0105000580/FD32 CMAU4606921 001 MVNK14906/347 SHIP TO: 433959 HTS CODE: 610342 61 CARTONS 452.76 KGM 4 MTQ APPAREL GOODS W NSW TCH FLC WR FZ HDY WOMENS KNITTED CMAU4606921 001 BODY: 53 COTTON 47 POLYESTER POCKET BAGS: 1 COTTON HOOD LINING: 53 COTTON 47 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510081402/00010/5805001667/KC0105002127/FB83 MVNK14909/335 SHIP TO: 433959 HTS CODE: 611020 CMAU4606921 001 11 CARTONS 72.91 KGM 0.56 MTQ APPAREL GOODS K NSW CLUB KNIT FZ LS LBR YOUTH UNISEX KNITTE BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: CMAU4606921 001 4510082445/00010/5805001824/KC0105002863/FZ55 MVNK14910/334 SHIP TO: 433959 HTS CODE: 610220 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 43 CARTONS 382.12 KGM CMAU4606921 001 3.21 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510205698/00010/5805070381/KC0105001465/BV27 CMAU4606921 001 MVNK14450/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 18 CARTONS 70.5 KGM 0.66 MTQ CMAU4606921 001 APPAREL GOODS M NK DF SI PANT MENS KNITTED BODY: 54 POLYESTER 46 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510082553/00010/5805001081/KC0105001017/FZ02 MVNK14913/647 SHIP TO: 433959 CMAU4606921 001 HTS CODE: 610343 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 7 CARTONS 33.69 KGM 0.23 MTQ APPAREL GOODS M J FLT ESS 85 SS CREW MENS KNITTED CMAU4606921 001 BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510082555/00030/5805001137/KC0105001371/FZ19 MVNK14914/338 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF CMAU4606921 001 MARVEL GARMENT CO., LTD. 15 CARTONS 152.11 KGM 0.9 MTQ APPAREL GOODS M NK CLUB KNIT JKT MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER CMAU4606921 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4510108776/00010/5805010538/KC0105001560/FQ34 MVNK14916/334 SHIP TO: 433959 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 16 CARTONS CMAU4606921 001 138.74 KGM 1.13 MTQ APPAREL GOODS W NSW DANCE OH FLC PANT WOMENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510112589/00010/5805011235/KC0105002179/FV75 CMAU4606921 001 MVNK14933/348 SHIP TO: 433959 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 24 CARTONS 208.52 KGM 1.13 MTQ CMAU4606921 001 APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111590/00010/5805011935/KC0105001384/FZ19 MVNK14925/338 SHIP TO: 433959 CMAU4606921 001 HTS CODE: 611020 26 CARTONS 97.63 KGM 0.91 MTQ APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER CMAU4606921 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4510108782/00010/5805010544/KC0105002153/FV55 MVNK14917/639 SHIP TO: 433959 HTS CODE: 611030 13 CARTONS 117.91 KGM 0.88 MTQ CMAU4606921 001 APPAREL GOODS M J FLIGHT WASH FLC PO MENS KNITTED BODY: 100 COTTON HOOD LINING: 100 COTTON RI 96 COTTON 4 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510108784/00010/5805010546/KC0105001318/FV72 MVNK14918/338 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 267 CARTONS 2692.16 KGM 20.6 MTQ APPAREL GOODS CMAU4606921 001 B NSW TECH FLC FZ BOYS KNITTED BODY: 53 COTTON 47 POLYESTER HOOD LINING: 6 COTTON 31 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111274/00010/5805008094/KC0105000572/FD32 MVNK14922/334 SHIP TO: 433959 CMAU4606921 001 HTS CODE: 610120 76 CARTONS 751.28 KGM 6.02 MTQ APPAREL GOODS B NSW TECH FLC PANT BOYS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON CMAU4606921 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111280/00010/5805008183/KC0105002953/FD32 MVNK14923/347 SHIP TO: 433959 HTS CODE: 610342 49 CARTONS 187.99 KGM CMAU4606921 001 1.49 MTQ APPAREL GOODS M NSW TEE M90 OC LBR SEGA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111595/00020/5805012101/KC0105000954/FZ53 MVNK14926/338 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 611020 19 CARTONS 120.73 KGM 1.03 MTQ APPAREL GOODS K NSW CLUB KNIT FZ LS LBR YOUTH UNISEX KNITTE BODY: 100 COTTON CMAU4606921 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111600/00010/5805012070/KC0105002866/FZ55 MVNK14927/334 SHIP TO: 433959 HTS CODE: 610220 13 CARTONS 127.96 KGM CMAU4606921 001 0.68 MTQ APPAREL GOODS M J JD AIR STRETCH SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510112146/00010/5805011583/KC0105001271/DV14 MVNK14930/338 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 15 CARTONS 49.72 KGM 0.43 MTQ APPAREL GOODS CMAU4606921 001 M NSW TEE M90 OC LBR SEGA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111595/00010/5805012101/KC0105004463/FZ53 MVNK14991/338 SHIP TO: 433959 HTS CODE: 611020 CMAU4606921 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 13 CARTONS 108.31 KGM 0.86 MTQ APPAREL GOODS W NSW CLUB FLC MR PANT WIDE WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER CMAU4606921 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510133672/00010/5805026241/KC0105002114/FB27 MVNK14946/348 SHIP TO: 433959 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. CMAU4606921 001 8 CARTONS 52.98 KGM 0.44 MTQ APPAREL GOODS W NSW CLUB FLC MR PANT WIDE WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: CMAU4606921 001 4510133659/00010/5805026243/KC0105002117/FB27 MVNK14942/348 SHIP TO: 433959 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 9 CARTONS 59.16 KGM CMAU4606921 001 0.45 MTQ APPAREL GOODS W NSW CLUB FLC MR PANT WIDE WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510133664/00010/5805028534/KC0105002115/FB27 MVNK14944/348 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 14 CARTONS 125.57 KGM 0.69 MTQ APPAREL GOODS CMAU4606921 001 M J JD AIR STRETCH SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510144835/00010/5805032953/KC0105001272/DV14 MVNK14947/338 SHIP TO: 433959 HTS CODE: 611020 CMAU4606921 001 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 32 CARTONS 115.58 KGM 1.04 MTQ APPAREL GOODS M NSW TEE CLUB STRIPE FA24 MENS KNITTED BODY: 100 COTTON CMAU4606921 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510076750/00050/5805001877/KC0105000949/FZ53 MVNK14899/338 SHIP TO: 433959 HTS CODE: 611020 10 CARTONS 85.79 KGM CMAU4606921 001 0.59 MTQ APPAREL GOODS M J FLIGHT WASH FLC PANT MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510108785/00010/5805010547/KC0105001323/FV72 MVNK14919/347 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 35 CARTONS 169.02 KGM 1.37 MTQ APPAREL GOODS CMAU4606921 001 M NSW TEE CLUB STRIPE FA24 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510076750/00030/5805001877/KC0105000441/FZ53 MVNK14464/338 SHIP TO: 433959 HTS CODE: 611020 CMAU4606921 001 21 CARTONS 103.91 KGM 0.99 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER CMAU4606921 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4510133652/00010/5805028325/KC0105001464/BV27 MVNK14940/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 25 CARTONS CMAU4606921 001 181.27 KGM 1.61 MTQ APPAREL GOODS M NSW CLUB PANT CF BB MENS KNITTED BODY: 80 COTTON 20 POLYESTER SIDE POCKET KNUCKLE SIDE: 100 COTTON BACK POCKET: 100 C REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: CMAU4606921 001 4510133653/00010/5805028326/KC0105001466/BV27 MVNK14941/347 SHIP TO: 433959 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 47 CARTONS 289.18 KGM CMAU4606921 001 1.97 MTQ APPAREL GOODS M J FLT ESS WSH 85 SS CRW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510082557/00010/5805001135/KC0105004731/FZ19 MVNK14915/338 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 611020 57 CARTONS 372.69 KGM 3.24 MTQ APPAREL GOODS M J BRKLN FLC SHORT MENS KNITTED BODY: 80 COTTON 20 POLYESTER POCKET BAGS: 1 CMAU4606921 001 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510108786/00010/5805010548/KC0105001344/FV72 MVNK14920/347 SHIP TO: 433959 HTS CODE: 610342 9 CARTONS CMAU4606921 001 65.62 KGM 0.49 MTQ APPAREL GOODS W NSW CLUB FLC MR PANT WIDE WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510133647/00010/5805028266/KC0105002116/FB27 CMAU4606921 001 MVNK14939/348 SHIP TO: 433959 HTS CODE: 610462 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 7 CARTONS 45.17 KGM 0.3 MTQ CMAU4606921 001 APPAREL GOODS M J FLT ESS SS CREW MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510076744/00020/5805001155/KC0105004744/FZ19 MVNK15847/338 SHIP TO: 433959 CMAU4606921 001 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 6 CARTONS 13.22 KGM 0.13 MTQ APPAREL GOODS W NSW NK CHLL KNT MD CRP WOMENS KNITTED CMAU4606921 001 BODY: 48 MODAL 46 COTTON 6 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510108782/00050/5805010544/KC0105005306/FV55 MVNK15850/639 SHIP TO: 433959 HTS CODE: 611030 MASTER LIMITED (NIC) ON BEHALF OF CMAU4606921 001 MARVEL GARMENT CO., LTD. 17 CARTONS 74.3 KGM 0.52 MTQ APPAREL GOODS M NSW TEE M90 OC LBR SEGA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER CMAU4606921 001 PO/MATERIAL/INVOICE NUMBER/CAT: 4510133636/00010/5805028912/KC0105004462/FZ53 MVNK15242/338 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 15 CARTONS CMAU4606921 001 32.19 KGM 0.28 MTQ APPAREL GOODS M NSW TEE M90 OC LBR SEGA MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510133643/00010/5805028973/KC0105004460/FZ53 CMAU4606921 001 MVNK15243/338 SHIP TO: 433959 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 11 CARTONS 108.86 KGM 0.87 MTQ CMAU4606921 001 APPAREL GOODS W NSW DANCE OS FZ HDY WOMENS KNITTED BODY: 100 COTTON RIB: 97 COTTON 3 ELASTANE HOOD LINING: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510112591/00010/5805011237/KC0105005317/FV75 MVNK15848/335 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 610220 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 14 CARTONS 139.3 KGM 1.09 MTQ APPAREL GOODS CMAU4606921 001 B NSW TECH FLC FZ BOYS KNITTED BODY: 53 COTTON 47 POLYESTER HOOD LINING: 6 COTTON 31 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510111274/00100/5805008094/KC0105005834/FD32 MVNK15501/334 SHIP TO: 433959 CMAU4606921 001 HTS CODE: 610120 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 10 CARTONS 62.72 KGM 0.4 MTQ APPAREL GOODS M NK DF SI CREW MENS KNITTED CMAU4606921 001 BODY: 54 POLYESTER 46 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/IN NUMBER/CAT:4510118961/00040/5805005339/MA0318 37/FZ0220/24MVNK18099/638SHIP TO: 433959 HTS CODE: 611030 21 CARTONS 176.53 KGM 1.37 MTQ CMAU4606921 001 APPAREL GOODS W NSW CLUB FLC MR OS PANT WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510032370/00090/5804955140/KC0105005272/DQ58 MVNK16087/348 SHIP TO: 433959 CMAU4606921 001 HTS CODE: 610462 19 CARTONS 124.18 KGM 1.21 MTQ APPAREL GOODS B NSW TECH FLC FZ BOYS KNITTED BODY: 53 COTTON 47 POLYESTER HOOD LINING: 6 COTTON 31 POLYESTER CMAU4606921 001 REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510121210/00020/5805002956/KC0105002950/FD32 MVNK16089/334 SHIP TO: 433959 HTS CODE: 610120 6 CARTONS 13.49 KGM CMAU4606921 001 0.18 MTQ APPAREL GOODS W NSW NK CHLL SS SQR NCK TOP WOMENS KNITTED BODY: 48 MODAL 46 COTTON 6 ELASTANE REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510144335/00010/5805036012/KC0105002296/FZ79 MVNK16090/639 CMAU4606921 001 SHIP TO: 433959 HTS CODE: 611030 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. 16 CARTONS 57.66 KGM 0.85 MTQ APPAREL GOODS CMAU4606921 001 M NK TCH FLC SHORT MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4510144850/00010/5805032943/KC0105005957/FB81 MVNK16091/347 SHIP TO: 433959 CMAU4606921 001 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1155 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA CMAU4606921 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT GLEAG M KNT TRAVEL P ANT 2019BODY 100 POLYESTER TRADING PO NO.: 5804910178 TCLU9820565 001 MATERIAL: CJ0180 PO NO: 4509957015 CAT NO: 647 INVOICE NUMBER: TOPAPL361424 HTS CODE:6103431520 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TCLU9820565 001 PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 4 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 TCLU9820565 001 CBC0267048,CBC0267049,CBC0267050,CBC0267051,C 7052,CBC0267053,CBC0267054,CBC0267055,CBC0267

MNS KNT PULLOVER

MNS KNT 70CTN 30PLY PULLOVER HS CODE 611020

FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS MENS KNIT GLEAG M KNT TRAVEL P ANT 2019BODY 100 POLYESTER HTS:TBA CMAU5990636 001 MATERIAL: CJ0180 PO NO: 4509954571 CAT NO: 647 INVOICE NUMBER: TOPAPL364924 HTS CODE:6103431520 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, CMAU5990636 001 PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0265 CMAU5990636 001 CBC0267001,CBC0267002,CBC0267003,CBC0267004,C 7005,CBC0267006,CBC0267007,CBC0267008,CBC0267

FREIGHT COLLECT 7 CARTONS 18.46 KGM 0.17 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS TCLU9820565 001 MENS KNIT GLEAG M KNT TRAVEL P ANT 2019BODY 100 POLYESTER TRADING PO NO.: 5804911240 MATERIAL: CJ0180 PO NO: 4509954567 CAT NO: 647 INVOICE NUMBER: TOPAPL360824 HTS CODE:6103431520 TCLU9820565 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 6 CARTONS 19.26 KGM 0.18 MTQ APPAREL GOODS TCLU9820565 001 MENS KNIT M NP 3QT NBA ATH FA1 7 TIGHTBODY 84 POLYESTER 16 SPANDEX TRADING PO NO.: 5804910190 MATERIAL: AA0751 PO NO: 4509956446 CAT NO: 647 INVOICE NUMBER: TOPAPL360924 TCLU9820565 001 HTS CODE:6107120010 12 CARTONS 20.2 KGM 0.18 MTQ APPAREL GOODS MENS KNIT M NP TANK COMP NBA A TH FA17BODY 84 POLYESTER 16 SPANDEX TCLU9820565 001 TRADING PO NO.: 5804911343 MATERIAL: AA0785 PO NO: 4509956471 CAT NO: 638 INVOICE NUMBER: TOPAPL361024 HTS CODE:6109901013 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TCLU9820565 001 TOTAL PKGS 25 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0267 CBC0267048,CBC0267049,CBC0267050,CBC0267051,C 7052,CBC0267053,CBC0267054,CBC0267055,CBC0267

WMNS WVN SLEEPWEARMNS KNT 95CT5EL BRIEFS

VIVIAN VLV KIMONO- PO 400695898 HS CODE: 620240 27X40 CLR BASKET BAG- PO : 400701756 SKU:523881 HS CODE: 392329 FSCU8084326 001 PLM SCLPT SAGE HND- PO 400695773 TP 11X20 SHPD CROISSANT ORNG-,HTS NO.:940490 TP 11X20 SHPD CROISSANT ORNG-,HTS NO.:940490 PO 400696843 STAINLESS STEEL STEAMING POT FSCU8084326 001 HS :7323940026 THE ABOVE REFERENCE SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. HS CODE: 732394 ECMU8104689 001 IDL-24-0131 BOOKING NO.: CELLO ROLL JUMBO- PO : 400701756 SKU:538197 HS CODE: 392329 IDL-24-0131 BOOKING NO.: ECMU8104689 001 TW 50X60 KNT MLT H IVR/MLT MATERIAL:100 POLYESTER PO NO:400699516 SKU NO:638428 QTY:1536PCS HTS 6304996020 NO SOLID WOOD PACKING MATERIAL AE ORN GLS BIG BEN- ECMU8104689 001 PO 400698260 HTS CODE 9505102500 AE ORN GLASS DOD SKULL- PO 400698260 UNISEX WHT WFL RB- PO 400699477 SKU 601987 ECMU8104689 001 HTS CODE 620891 UNISEX GRY WFL RB- PO 400699477 SKU 601987 UNISEX OLV WFL RB- PO 400699477 SKU 624375 ECMU8104689 001 UNISEX BLK WFL RB- PO 400699477 SKU 638877 TW 50X60 SLD CHNL LT BLU-HTS NO.:630499 TW 50X60 SLD CHNL RSPBRY-HTS NO.:630499 TW 50X60 SLD CHNL GRN-HTS ECMU8104689 001 NO.:630499

"78/22 POL/SPDX BOYS KNT WT P ANT CONTRACT: 2316954 INV NO : 95524 QTY'S/CARTONS: 3934/ 168 6103.43.1540 FREIGHT T ERM:COLLECT"

"77% PLY 18% RYN 5%SPDX MN KN TS HODI 77/18/5 PLY/RYN/SPDX MN KNT HOD CONTRACT: 23183 36 INV NO: 96024 QTY'S/C ARTONS: 9786/ 895 6110.30.305 3 FREIGHT TERM:COLLECT"

78/22 POL/SPDX BOYS KNT WT PAN T CONTRACT: 2316955 INV NO: 94424 QTY'S/CARTONS : 17906/ 1812 6103.43.1540 F REIGHT TERM:COLLECT 78/22 POL /SPDX BOYS KNT WT PANT CONTRA

"77/18/5 PLY RYN SPN MN KNT P ANT CONTRACT: 2318176 INV NO : 95824 QTY'S/CARTONS: 3162 / 472 6103.43.1520 FREIGHT TERM:COLLECT" "56/44 PLY RCYL PLY MN KNTS TEE 56/44 PLY R CYL PLY MNS KNT TEE CONTRACT

MNS KNT 90% POLYESTER 10% ELASTANE JACKET

"100%PLY KNT BOYS CORE VITAL S HORT CONTRACT: 2318348 INV NO: 96124 QTY'S/CARTONS: 4562/ 118 6103.43.1570 FREIGHT T ERM:COLL ECT"

"77/18/5 PLY/RYN/SPN KNT MEN HOODIE CONTRACT: 2315235 INV NO: 95324 QTY'S/CARTONS: 7 99/ 51 6110.30.3053 FREIGHT TERM:COLLECT" "77/18/5 PLY/R YN/SPN KNT MEN HOODIE CONTRA CT: 2315235 INV NO: 95324 MRSU5463513 001 QTY'S/CARTONS: 203/ 13 6110. 30.3053 FREIGHT TERM:COLLECT" - MTWAPA - KILIFI COUNTY - KENYA MRKU0972372 001 QTY'S/CARTONS: 203/ 13 6110. 30.3053 FREIGHT TERM:COLLECT" - MTWAPA - KILIFI COUNTY - KENYA "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."

"77/18/5 PLY/RYN/SPN KNT MEN HOODIE CONTRACT: 2315236 INV NO: 95424 QTY'S/CARTONS: 4 378/ 465 6110.30.3053 FREIGH T TERM:COLLECT"

88PLY/12SPX KNT GRL PANTS 88 PLY/12SPX KNT GRL HOODIE CON TRACT: 2315148 INV NO: 938 24 QT Y'S/CARTONS: 3858/ 635 6104. 63.2026 6110.30.3059 FREIG TCKU7103589 001 HT TERM:COLLECT

"100% POLY KNT MEN PANT CONTR ACT: /2318515 INV NO: 96224 QTY'S/CARTONS: 3666/ 363 61 03.43.1520 FREIGHT TERM:COLL ECT" "77/18/5 PLY RYN SPN MN KNTS PANT CONTRACT: /2318515 INV NO: 96224 QTY'S/CARTO

WMNS KNT 100PL JACKET HS CODE 610230

KIDS SHOES,KNIT SWEATSHIRT,THE YEAR ROUND TER RY HOODIE KNT

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME SHPR- 13 TT KNT NTCH CLR TOP FABRICS JERSEY 97% RAYON 3% SPANDEX 220 GM/M2 HTS CODE 6402993171 PO NUMBER 215499578 STYLE NO

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME SHPR- 12 TT KNT SLP CHEMSE FABRICS JERSEY 97% RAYON 3% SPANDEX 220 GM/M2 HTS CODE 6109100070 PO NUMBER 215511806 STYLE NO

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME SHPR- 13 TT KNT NTCH CLR TOP FABRICS JERSEY 97% RAYON 3% SPANDEX 220 GM/M2 HTS CODE 6402993171 PO NUMBER 215499579 STYLE NO

READYMADE GARMENTS ITEM NAME SHPR- 12 TT KNT SLP CHEMSE FABRICS JERSEY 97% RAYON 3% SPANDEX 220 GM/M2 HTS CODE 6109100070 PO NUMBER 215511805 STYLE NO 244-7901661 INVOICE NO. RAL-SC14-

CTN PLY KNT GRAPHCSWEATSHRT HTS: 6110200022

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME TT KNT NTCH CLLR SLP TOP FABRICS JERSEY 97% RAYON 3% SPANDEX 220 GM/M2 HTS CODE 6405209090 PO NUMBER 215499581 STYLE NO

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME SHPR- 13 TT KNT NTCH CLR TOP FABRICS JERSEY 97% RAYON 3% SPANDEX 220 GM/M2 HTS CODE 6404193690 PO NUMBER 215499618 STYLE NO

KNT 34 CR EMBELLISH FABRIC CONTENT: 97%POLYESTER 3%SPANDEX (KNIT) BLANKET LADIES 49% POLYESTER 25% ACRYLIC 20% NYLON 6% WOOL KNITTED SWEATER LADIES 54% VISCOSE 25% POLYESTER 19% NYLON 2% HRZU4536244 001 ELASTANE KNITTED BODYSUIT LADIES' 95%POLYESTER 5%ELASTANE KNITTED BODYSUIT FOLDER#910782 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

833 CARTONS = 13114 PCS OF WEARING APPARELWMN S KNT 60CT40PL FLCE PLLVR S#352F2638 PO# PCS CTNS 2427627 7028 446 2427630 4744 300 24276 28 1342 87 INVOICE NO : HSHOL202204170 PEB N O : 314186 PEB DATE : 27-APR-22 HTS NO : 611 0202079 "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

CARTONS CONTAINING MENS KNT 100 COTTON JRS TSHIRT MENS KNT 100 COTTON PULLOVERS

READYMADE GARMENTS AMZ F OL JRS KNT SLP PNT 60% C OTTON 40% POLY 140 GSM P O.NO:5000 54190 REF.PO NO: 4500054190 STYLE NO: 250 8 803FL HTS CODE: 6107.91 .0030 CAT: 351 AMZ IZD JRSY KNT SLP PNT 60% CO TTON 40% PO LY KNIT 140 GSM PO.NO:500054192 REF.PO NO: 4 500054192 STYLE NO : KNO60315IZF24 HTS CO TGBU9343602 001 DE : 6107.91.0030 CAT: 351 SHIPPING BILL NO :C-10280 10 DT:31.05.2024 INV NO: MFLIAL202 40089 DT:25. 05.2024 L/C NO:20016312 D T:24.04.2024 EXP NO:1955-001829-24 DT:30.05.2 024 ==== A LSO NOTIFY: TRIORCA, S.A . CALLE 50, EDIFICIO GLO BAL BANK 2401, PANA MA CI TY, PANAMA ==== NOTIFY PARTY-2 IN TRADECO APPAR EL, INC 9500 NW. 108TH. AVE, TGBU9343602 001 MEDLEY FL 33178,USA . CONTACT: JODI WEISMAN E-MAIL:JODI_WEISMAN=INTRAD ECO.COM PHONE: 305264602 2 ==== FREIGHT COLLECT .

BOYS L/S SHIRT FABRICS: BOYS WOVEN SHIRT, 66% COTTON 30% POLYESTER 4% SPANDEX, BOYS WO VEN SHIRT, 68% COTTON 28% PO LYESTER 4% SPANDEX. PO NO: 45 00577943. HS CODE: 62052000, 6205.20.2076, 6205.20.2061. TCNU1116407 001 INVOICE NO: IFL-777/351/24 D T. 27.05.2024 EXP NO: 2967 00 2684 2024 DT. 27.05.2024 CON TRACT NO: IFL/CRAFT/BTS24-777 DT. 20.12.2023 SHIPPING BILL NO: C 995584 DATE: 27.05 .2024 STUFFING LOCATION: KNT DEPOT. CLAUSE: F&T IS THE FRI TCNU1116407 001 GHT PAYER 2ND NOTIFY PARTY F&T APPAREL LLC 350 5TH AVEN UE 6TH FLOOR NEW YORK, NY 101 18 CHITSGOCEAN@CENTRICBRANDS .COM 646-839-7000 3RD NOTIFY PARTY CENTRIC BRANDS INC 35 0 5TH AVENUE 6TH FLOOR NEW Y ORK, NY 10118 CORPDOCUMENTS@C TCNU1116407 001 ENTRICBRANDS.CO M 646-839-70 00 STUFFING LOCATION: K&T L OGISTICS SB DATE: 27 MAY 24 SB NO: 995584

READYMADE GARMENTS AMZ F OL JRSY SLP PNT/TO P 60% COTTON 40% POLY JERSEY 140 GSM PO.N O:500053886 REF .PO NO: 4500053886 STYLE NO : KNO60655FLF24 HTS C ODE: 6107.21.0010 C AT: 3 51 AMZ FOL CVC KNT RB 60% COTTON 40% POLY JERSEY 140 GSM PO.NO:500053813 REF.PO NO: 4500053813 STYLE NO: KNO60500FLF24 HTS CO TGBU9343602 001 DE: 6107.91.0040 C AT: 350 SHIPPING BILL NO :C-1027961 DT:31.05.2024 INV NO:MFLIAL2024 0082 DT:25.05.2024 L/C NO:2 0016165 DT:04.0 4.2024 EXP NO:1955-00183 0-24 DT:30.05.2024 ==== ALSO NOTIFY: TRIO RCA, S.A. CALLE 50, EDIF ICIO GLOBAL BANK 2401, P ANAMA CITY, PANAMA ==== NOTIFY PAR TY-2 INTRADE CO APPAREL, INC 9500 NW. 108 TGBU9343602 001 TH. AVE, MEDLEY FL 3 3178,USA. CONTACT: JOD I WE ISMAN E-MAIL:JODI_WEISMA N=INTRADECO.C OM PHONE: 3 052646022 ==== FREIGHT COLL ECT.

833 CARTONS = 13114 PCS OF WEARING APPARELWMN S KNT 60CT40PL FLCE PLLVR S#352F2638 PO# PCS CTNS 2427627 7028 446 2427630 4744 300 24276 28 1342 87 INVOICE NO : HSHOL202204170 PEB N O : 314186 PEB DATE : 27-APR-22 HTS NO : 611 0202079 "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

WXR LS FULL ZIP ST TUNIC, WXR LS HW ST HALF Z IP, WXR CUPRO KNT MR WD LG PT, WXR CUPRO KNIT JOGGER PNT

MNS KNT 100CTN PULLOVER HS CODE 6110202069 . .

833 CARTONS = 13114 PCS OF WEARING APPARELWMN S KNT 60CT40PL FLCE PLLVR S#352F2638 PO# PCS CTNS 2427627 7028 446 2427630 4744 300 24276 28 1342 87 INVOICE NO : HSHOL202204170 PEB N O : 314186 PEB DATE : 27-APR-22 HTS NO : 611 0202079 "THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

WEARING APPARELWMNS KNT 60CT40PL FLCE PLLVR S #352F2638 PO# PCS CTNS 2427627 7028 446 2427 630 4744 300 2427628 1342 87 INVOICE NO : HSH OL202204170 PEB NO : 314186 PEB DATE : 27-A PR-22 HTS NO : 6110202079 "THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL

WOVEN CAPS KNT CAPS

MS KNT MP ANTMICRB Q (100PCT. POLYESTER) P.O. NO. 9201184319 ITEM :50396772 PURCHASE ORDER NUMBER: 9201184319 HTS CODE: 9404909040 TCLU5136620 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 PURCHASE ORDER NUMBER: 9201184319 -DO- TCLU5136620 001 MS KNT MP ANTMICRB D (100PCT. POLYESTER) ITEM :50396771 HTS CODE: 9404909040 PURCHASE ORDER NUMBER: 9201184319 -DO- MS KNT MP ANTMICRB Q (100PCT. TCLU5136620 001 POLYESTER) ITEM :50396772 HTS CODE: 9404909040 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518 CMAU5512236 001 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022

MNS KNT 70CTN 30PLY PULLOVER HS CODE: 611020 "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL"