Tag: kontoor

READYMADE GARMENTS KONTOOR CRSU9177478 001 STYLE NO.112314921 H.S CODE.6203424518 INVOICE NO.MFL/197/2024 DATE.07.06.2024 EXP NO.1945-031766-2024 DATE.07.06.2024 CONT.NO.KB/MID/012/2023 DATE.23.07.2023 CRSU9177478 001 STUFFING CFS LOCATION-ISATL CHITTAGONG PORT CODE 301 SHIPPING BILL YEAR 10.06.2024 SHIPPING BILL NO 1113005 DATE 10.06.2024 FREIGHT PAYABLE BY KONTOOR USA

READYMADE GARMENTS KONTOOR KONTOOR 100% CTN MENS WOV PANTS PO NO STYLE/LOT PCS 450113815100100 112359658 4069 HTS CODE 620342 UASU1021624 001 NGC ID 7000081893 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4040-2024,DT.09.06.2024 EXP NO. & DATE 0195-019663-2024,DT.10.06.2024 SALES CONTRACT NO. & DATE KB/RGL/2024/0004,DT.11.02.2024 UASU1021624 001 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1120790

READYMADE GARMENTS KONTOOR MENS SHORT PANTS(DETAILS AS PER COMMERCIAL INVOICE) BRAND NAME WRANGLER NGC ID 7000081854 PO NO.450113683400100 DAYU6123865 001 STYLE NO.112314939 H.S CODE.6203424518 INVOICE NO.MFL/198/2024 DATE.07.06.2024 EXP NO.1945-031767-2024 DATE.07.06.2024 CONT.NO.KB/MID/012/2023 DATE.23.07.2023 DAYU6123865 001 STUFFING CFS LOCATION-ISATL CHITTAGONG PORT CODE 301 SHIPPING BILL YEAR 10.06.2024 SHIPPING BILL NO 1113021 DATE 10.06.2024 FREIGHT PAYABLE BY KONTOOR USA

READYMADE GARMENTS KONTOOR NGC BRAND NAME WRG ID 7000082125 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL DAYU6123865 001 DATE-10-06-2024 4. SHIPPING BILL NUMBER-1118360 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110618900100 DAYU6123865 001 STYLE NO 112360046 INVOICE NO 13524 DATE 2024-06-10 EXP NO 0751-34831-24 DATE 2024-06-10 HTS CODE 6205202067 FREIGHT PAYABLE BY KONTOOR USA.

READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID 7000082114 MENS 98% CTN 2% ELT WOV TWILL CARGO SHORTS. PO NO STYLE UASU1021624 001 450115674800100 112336219 HTS CODE 6203424551 INV NO. DMC-402/KBA/J04/2024 DT.10.06.2024 EXP NO. 1883/000652/2024 DT.10.06.2024 CONT. NO. KONTOOR/DMC/04/2024 DT.05.01.2024 UASU1021624 001 STUFFING LOCATION 301 SHIPPING BILL YEAR-10-JUN-2024 SHIPPING BILL NO 1121237 "FREIGHT PAYABLE BY KONTOOR EU"

READYMADE GARMENTS KONTOOR KONTOOR 81% CTN 19% PLY MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110617400100 112359126 CRSU9177478 001 16811 HTS CODE 620520 NGC ID 7000081904 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4035-2024,DT.09.06.2024 EXP NO. & DATE 0195-019671-2024,DT.10.06.2024 CRSU9177478 001 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1120686

READYMADE GARMENTS KONTOOR NGC BRAND NAME WRG ID 7000082124 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL SEGU4680219 001 DATE-10-06-2024 4. SHIPPING BILL NUMBER-1118366 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110618000100 SEGU4680219 001 STYLE NO 112359128 INVOICE NO 13424 DATE 2024-06-10 EXP NO 0751-34828-24 DATE 2024-06-10 HTS CODE 6205202067 FREIGHT PAYABLE BY KONTOOR USA.

READYMADE GARMENTS KONTOOR NGC ID NO. 7000080151 MENS WOVEN L/S SHIRT 55% COTTON 43% POLYESTER 2% SPANDEX PO 4450110616800100 HAMU1966138 001 STYLE NO. 112359114 INVOICE NO. EL/KON/105/2024 DT.08.06.2024 CONTRACT NO. EL/KONTOOR/MASS/02/2022 DT.24.04.2022 EXP NO.1003-004526/2024 DT.08.06.2024 HAMU1966138 001 H.S. CODE 62059000 STUFFING CFS LOCATION - 301 SHIPPING BILL YEAR-10-JUN-2024 SHIPPING BILL NUMBER-1113463 FREIGHT PAYABLE BY KONTOOR EU

CLOTHING 569 CARTON(S) OF 6,386 6203.43.9010PANTS FOR MEN100% CTN LEEWRANGLER-NI1223-607 EPW INVOICE KONTOOR 05-24 ON BOARD 29/07/2024 BSIU2961730 001 . FREIGHT COLLECT

MENS WOVEN SHIRTS KONTOOR NGC BRAND NAME WRG ID 7000081609 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL FANU1223469 001 DATE-2024-06-03 4. SHIPPING BILL NUMBER-1050960 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110617900100 FANU1223469 001 STYLE NO 112359128 INVOICE NO 12624 DATE 2024-06-03 EXP NO 0751-32433-24 DATE 2024-06-03 HTS CODE 6205202067 & 6203423500 FREIGHT PAYABLE BY KONTOOR FANU1223469 001 USA.

MENS WOV SHORTS KONTOOR BRAND NAME WRANGLER NGC ID 7000081149 CARGO DESCRIPTION 98% CTN 2% ELT MENS WOV SHORTS ORDER NO 450107836800200 UACU8475967 001 STYLE NO 112336221 INV NO IAL218-KON-2024 DATE 03-06-24 SALES CONTRACT KB/IAL/HMUS/16/2024 DATE 18-12-23 EXP NO 00003035/008471/2024 DATE 03-06-24 UACU8475967 001 HS CODE 6203424518 STUFFING CFS LOCATION CHITTAGONG PORT CODE 301 SHIPPING BILL NUMBER 1048628 SHIPPING BILL YEAR 03-JUN-2024 FREIGHT PAYABLE BY KONTOOR UACU8475967 001 USA

MENS WOVEN SHIRT KONTOOR PO NO 450107833400100 STYLE NO 112359962 DECCRIPTION 68% COTTON 30% POLYESTER 2% ELASTANE MENS WOVEN SHIRT FANU1223469 001 HTS CODE 620520 INV NO NAL/10802/2024 DATE 2024-06-03 CONTRACT NO NAL/KONTOOR/08/2023 DATE 2023-11-13 EXP NO 1539-001620-24 DATE 2024-06-03 FANU1223469 001 BRAND LEE, NGC ID 7000081617 STUFFING CFS LOCATION CHITTAGONG SHIPPING BILL YEAR 2024-06-03 SHIPPING BILL NUMBER 1053385 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR FANU1223469 001 USA

MENS WOV SHIRTS KONTOOR 99% CTN 1% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110693600100 112359127 15400 HTS CODE 620520 BMOU5628141 001 NGC ID 7000081219 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-2925-2024,DT.02.06.2024 EXP NO. & DATE 0195-018493-2024,DT.03.06.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 BMOU5628141 001 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-JUN-2024 SHIPPING BILL NUMBER 1056211

MENS WOVEN L/S SHIRT KONTOOR

MENS WOV SHIRTS KONTOOR KONTOOR 99% CTN 1% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110693600100 112359127 6610 HTS CODE 620520 UACU8475967 001 NGC ID 7000081220 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-2949-2024,DT.02.06.2024 EXP NO. & DATE 0195-018498-2024,DT.03.06.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 UACU8475967 001 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-JUN-2024 SHIPPING BILL NUMBER 1056206

MENS WOVEN SHIRT KONTOOR PO NO 450107833500100 STYLE NO 112359964 DECCRIPTION 68% COTTON 30% POLYESTER 2% ELASTANE MENS WOVEN SHIRT UACU8475967 001 HTS CODE 620520 INV NO NAL/10803/2024 DATE 2024-06-03 CONTRACT NO NAL/KONTOOR/08/2023 DATE 2023-11-13 EXP NO 1539-001621-24 DATE 2024-06-03 UACU8475967 001 BRAND LEE, NGC ID 7000081618 STUFFING CFS LOCATION CHITTAGONG SHIPPING BILL YEAR 2024-06-03 SHIPPING BILL NUMBER 1054094 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR UACU8475967 001 USA

"KONTOOR" BRAND NAME: WRANGLE R NGC ID:7000081442 MEN'S 10 0% CTN WOV TWILL CARGO PANTS. PO NO STYLE 45011159230010 0 70LEWBL HTS CODE : 6203424 518 INV NO. DMC-363/KBA/J04/2 024 DT.28.05.2024 EXP NO. 1 MAEU9203454 001 883/000587/2024 DT.28.05.2024 CONT. NO. KONTOOR/DMC/04/202 4 DT.05.01.2024 STUFFING LOC ATION: 301 SHIPPING BILL YEA R-2024 SHIPPING BILL NO:10091 06 "FREIGHT PAYABLE BY KONTOO R USA"

KONTOOR 65% PLY 35% CTN MENS WOV SHIRT, HTS CODE: 62053020 30 PO: 450107724000100 STYLE : 70130MW SHIP ID # 70000811 15, BRAND: WRANGLER INVOICE NUMBER: P2154KB24US0381, DATE : 02-JUN-2024 EXP NO: 00001 MAEU9265815 001 475-032343-2024, DATE: 02-JUN -2024 SALES CONTRACT: PGCL/D WC/EBL/018/24, DATE: 10-JAN- 2024 PORT CODE: 301 "FREIGH T PAYABLE BY KONTOOR USA" ST UFFING CFS LOCATION: CHITTAGO NG SHIPPING BILL NUMBER : 1 051512 SHIPPING BILL YEAR: 2 MAEU9265815 001 024-06-03

KONTOOR MENS LONG PANTS(DETAI LS AS PER COMMERCIAL INVOICE) BRAND NAME: WRANGLER NGC ID : 7000080702 PO NO.450107626 700100 STYLE NO.112359935 H. S CODE.6203439011 INVOICE NO. MFL/182/2024 DATE.25.05.2024 MAEU9193021 001 EXP NO.1945-029134-2024 EXP NO.1945-029134-2024 DATE.25. 05.2024 CONT.NO.KB/MID/012/20 23 DATE.23.07.2023 STUFFING CFS LOCATION-ISATL CHITTAGON G PORT CODE: 301 SHIPPING BIL L YEAR: 27.05.2024 SHIPPING B ILL NO: 994144 DATE: 27.05.20 MAEU9193021 001 24 FREIGHT PAYABLE BY KONTOO R USA

KONTOOR NGC ID NO. 7000079300 MENS WOVEN L/S SHIRT 98% CO TTON 2% SPANDEX PO# 4501110 67100100,45011106850010 0,450 111068700100,450111472100 100 , 450111472600100,45011107830 010 0 STYLE NO. 112356608, CAIU5858606 001 112356609,112356610, 11235661 1, 112356613,112356614 INVOI CE NO. EL/KON/096/2024 DT.15 .05.2024 CONTRACT NO. EL/KON TOOR/WESTERN/01/2022 DT.24.04 .2022 EXP NO.1003-004318/2024 DT.29.05.2024 H.S. CODE: 6 2059000 STUFFING CFS LOCATION CAIU5858606 001 - 301 SHIPPING BILL YEAR- 20 24 SHIPPING BILL NUMBER-10500 18 FREIGHT PAYABLE BY KONTOO R USA KONTOOR KONTOOR KONT OOR KONTOOR KONTOOR

KONTOOR MENS LONG PANTS(DETAI LS AS PER COMMERCIAL INVOICE) BRAND NAME: WRANGLER NGC ID : 7000080397 PO NO.450107619 200100 STYLE NO.112323464 H. S CODE.6203439011 INVOICE NO. MFL/181/2024 DATE.25.05.2024 MAEU9193021 001 EXP NO.1945-029133-2024 DAT E.25.05.2024 CONT.NO.KB/MID/0 12/2023 DATE.23.07.2023 STUF FING CFS LOCATION-ISATL CHIT TAGONG PORT CODE: 301 SHIPPIN G BILL YEAR: 27.05.2024 SHIPP ING BILL NO: 994271 DATE: 27. 05.2024 FREIGHT PAYABLE BY KO MAEU9193021 001 NTOOR USA

WOMENS PANTS KONTOOR PO NO 450110098700100 STYLE NO 112359316 DESCRIPTION 50% PLY 46% VSC 4% ELT WOMENS PANTS HTS CODE 6204639011 BEAU4718930 001 INV NO EFL/474/24 DATE 30/05/2024 CONTRACT NO EFL/WR-470 DATE 04/01/2024 EXP NO 0216-002876-2024 DATE 30/05/2024 BRAND LEE, NGC ID 7000081930 STUFFING CFS LOCATION BEAU4718930 001 CHITTAGONG SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1117259 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR USA.

KONTOOR NGC ID: 7000080721 B RAND NAME: WRANGLER 98% CTN 2 % ELT MENS WOV PANTS PO NO: 4 50107622800100 STYLE NO: 112 357644 HS CODE: 62034300 INV OICE NO: SAWL-199/KTB/J-02/24 DT: 27.05.2024 EXP NO: 100 MRKU5545882 001 7/015967/24 DT: 27.05.2024 C ONTRACT NO: KB/SIMFTEX/02/202 4 DT: 01.01.2024 STUFFING C FS LOCATION: CHITTAGONG SHIP PING BILL YEAR-27-MAY-2024 SH IPPING BILL NUMBER- 999347 PO RT CODE: 301 FREIGHT PAYABLE BY KONTOOR USA

KONTOOR 'KONTOOR' 99% CTN 1% SPX BOYS WOV JEANS PO NO STY LE/LOT PCS 450107667600200 88 JWZJM 500 HTS CODE : 620342 NGC ID: 7000080446 BRAND NAM E:WRANGLER INVOICE NO & DATE: RGL-KB-2849-2024,DT.26.05.20 SUDU6907214 001 24 EXP NO. & DATE: 0195-017 364-2024,DT.27.05.2024 SALES CONTRACT NO. & DATE: KB/RGL/2 023/0001,DT.19.01.2023 FREIGH T PAYABLE BY KONTOOR USA STU FFING CFS LOCATION: 301 SHIPP ING BILL YEAR:27-MAY-2024 SHI PPING BILL NUMBER:996491

KONTOOR READYMADE GARMENTS. KO NTOOR 76% NYL 24% PLY MENS W OV EN SHIRT. PO NO.: 4501076 18800100 STYLE NO.: 112323434 BRAND: WRANGLER HS CODE: 620 5.30 NGC ID: 7000 080393 INV OICE NO: KONT/CFL-183/2024 DA MAEU9193021 001 TE: 26.05.2024 EXP NO: 0000 1878/001945/2024 DATE: 26.05.2 024 CONTRACT NO: KB/CFL/FW20 24 DATE: 01.01.2024 STUFFING LOCA TION: 301 SB YEAR: 2024 SB NO: 1001221 SB DATE: 27/05 /2024 FREIGHT PAYABLE BY KONT OOR USA

KONTOOR 'KONTOOR' 75% CTN 23 % PLY 2% ELT MENS WOV JEANS PO NO STYLE/LOT PCS 45011083 9000100 112346379 3139 HTS CO DE : 620342 NGC ID: 700008229 8 BRAND NAME:LEE INVOICE NO & DATE: RGL-KB-2930-2024,DT. MSKU9479097 001 12.06.2024 EXP NO. & DATE: 0 195-020061-2024,DT.12.06.2024 SALES CONTRACT NO. & DATE: K B/RGL/2023/0009,DT.29.10.2023 FREIGHT PAYABLE BY KONTOOR U SA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:12-JUN-20 24 SHIPPING BILL NUMBER:11442 MSKU9479097 001 22

KONTOOR PO NO:450110848400100 STYLE NO:2287019 DESCRIPTIO N :73% CTN 24% NYL 3% ELT MEN S WOV SHORTS HTS CODE:620342 4551 INV NO :EFL/489/24 DATE : 30/05/2024 CONTRACT NO : EFL/WR-459 DATE : 17/07/202 MAEU9200780 001 3 EXP NO :1475-031706-2024 DATE : 30/05/2024 BRAND:LEE , NGC ID:7000082207 STUFFING CFS LOCATION: CHITTAGONG SH IPPING BILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER: 1143916 PORT CODE: 301 FREIGHT PAYAB LE BY KONTOOR USA.

KONTOOR BRAND: WRANGLER DC: 9099 WOMENS WOVEN DENIM TRO USERS 91% COTTON 7% EME 2% S PANDEX PO NO. 4501073826001 00 STYLE: 09MWZKM NGC ID : 7000080838 PKGS: 146 PICES: 2754 CONTRACT NO. CT HASU4399868 001 F-KON/AEPZ-71 DATE: 04-JA N-24 INVOICE NO 1090 US IN VOICE DATE 19-MAY-24 EXP NO 1558-01692-2023 EXP DATE: 19-MAY-24 HS CODE: 6204628 011 SHIPPING BILL NO: 14592 3 SHIPPING BILL DATE: 21-MAY -24 PORT CODE: 303 STUFFING HASU4399868 001 CFS LOCATION: CHITTAGONG FR EIGHT PAYABLE BY KONTOOR USA

KONTOOR 'KONTOOR' 98% CTN 2% ELT WOMENS WOV SHORTS PO NO STYLE/LOT PCS 4501113190001 00 112346804 1007 HTS CODE : 620462 NGC ID: 7000082140 BR AND NAME:LEE INVOICE NO & DAT E: RGL-KB-4068-2024,DT.10.06 MAEU9200780 001 .2024 EXP NO. & DATE: 0195-0 20020-2024,DT.12.06.2024 SALE S CONTRACT NO. & DATE: KB/RGL /LMS/2024/0002,DT.18.01. 202 4 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 30 1 SHIPPING BILL YEAR:12-JUN-2 024 SHIPPING BILL NUMBER:1143 MAEU9200780 001 725

KONTOOR NGC BRAND NAME: LEE ID : 7000080787 1. STUFFING CFS L OCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL DATE-27-05-20 24 4. SHIPP ING BILL NUMBER-995 875 MENS WOVEN JACKET 100% CO TTON CO SUDU6907214 001 NTRACT NO: KB/AKM/02/20 24 D ATE: 2024-02-02 ORDER NO: 450 105925100200 STYLE NO: 112352 8 42 INVOICE NO: 10824 DATE: 202 4-05-20 EXP NO: 201-1055 9-24 DATE: 202 4-05-20 HTS CO DE: 6201407511 F REIGHT PAYAB LE BY KONTOOR USA.

KONTOOR 'KONTOOR' 98% CTN 2% ELT MENS WOV SHORTS PO NO ST YLE/LOT PCS 450113817500100 Z M6ACOD 2515 HTS CODE : 62034 2 NGC ID: 7000082152 BRAND N AME:WRANGLER INVOICE NO & DAT E: RGL-KB-4077-2024,DT.10.06. MAEU9200780 001 2024 EXP NO. & DATE: 0195-0 20019-2024,DT.12.06.2024 SALE S CONTRACT NO. & DATE: KB/RGL /2024/0004,DT.11.02.2024 FREI GHT PAYABLE BY KONTOOR USA S TUFFING CFS LOCATION: 301 SHI PPING BILL YEAR:12-JUN-2024 S HIPPING BILL NUMBER:1143642

KONTOOR NGC BRAND NAME: WRG ID:7000081578 1. STUFFING CFS LOCATION -301 2. SHIPPING BI LL YEAR -2024 3. SHIPPING BI LL DATE-2024-06-03 4. SHIPPI NG BILL NUMBER-1050706 BOYS WOVEN JEANS 75% COTTON 24% P CAIU5858606 001 OLYESTER 1% ELASTANT CONTRACT NO:KB/AKM/10/2023 DATE:2023- 01-05 ORDER NO: 4501102118001 00 STYLE NO: 112336146 INVO ICE NO: 12524 DATE:2024-06-03 EXP NO:0751-32430-24 DATE:2 024-06-03 HTS CODE: 620342453 6 FREIGHT PAYABLE BY KONTOOR CAIU5858606 001 USA.

KONTOOR 100% CTN MENS WOV SHI RTS HTS CODE: 6205202067 PO # 450110874800100, 4501108756 00100 STYLE # MS70819, MS715 19 SHIP ID # 7000080097, BRAN D: WRANGLER INVOICE NUMBER: E28283KB24US0141, DATE: 23- MRKU6211154 001 MAY-2024 EXP NO: 44001918-002 557-2024, DATE: 23-MAY-2024 SALES CONTRACT: EGU2/CITY/DWC /011/24, DATE: 08-JAN-2024 PORT CODE: 303 "FREIGHT PAYAB LE BY KONTOOR USA" STUFFING CFS LOCATION: CHITTAGONG SH IPPING BILL NUMBER : 150691 S MRKU6211154 001 HIPPING BILL YEAR: 2024-05-26 KONTOOR

KONTOOR PO NO:450110851000100 STYLE NO:112314445 DESCRIPT ION :73% CTN 24% NYL 3% ELT M ENS WOV SHORTS HTS CODE:6203 424551 INV NO :EFL/491/24 DA TE : 30/05/2024 CONTRACT NO :EFL/WR-459 DATE : 17/07/2 MRKU2629613 001 023 EXP NO :1475-031710-2024 DATE : 30/05/2024 BRAND:L EE, NGC ID:7000081996 STUFFIN G CFS LOCATION: CHITTAGONG SHIPPING BILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER: 114262 0 PORT CODE: 301 FREIGHT PAY ABLE BY KONTOOR USA.

KONTOOR 100% CTN MENS WOV SHI RTS, HTS CODE: 6205202051 PO # 450108842000100, 450108842 200100, 450108842400100, 45 0108842700100 STYLE # 1123528 53, 112352876, 112352877, 112 352879 SHIP ID # 7000080483, HASU4399868 001 BRAND: WRANGLER INVOICE NUM BER: P2152KB24US0376, DATE: 27-MAY-2024 EXP NO: 00001475- 030595-2024, DATE: 27-MAY-20 24 SALES CONTRACT: PGCL/DWC/ EBL/016/23, DATE: 30-OCT-202 2 PORT CODE: 301 "FREIGHT P AYABLE BY KONTOOR USA" STUFF HASU4399868 001 ING CFS LOCATION: CHITTAGONG SHIPPING BILL NUMBER : 996622 SHIPPING BILL YEAR: 2024-0 5-27 KONTOOR KONTOOR KONTOO R

KONTOOR PO NO:450110851200100 STYLE NO:112314757 DESCRIPTIO N :73% CTN 24% NYL 3% ELT MEN S WOV SHORTS HTS CODE:620342 4551 INV NO :EF L/493/24 DATE : 30/05/2024 C ONTRACT NO :EFL/WR-459 DATE : 17/07/2023 CAAU5421906 001 EXP NO :1475-031733-2024 DAT E : 30/05/2024 BRAND:LEE, N GC ID:7000082203 STUFFING CFS LOC ATION: CHITTAGONG SHIPP ING BILL YEAR:12-JUN-2024 SHI PPING BILL NUMBER: 1142817 PO RT CODE: 301 FREIGHT PAYABL E BY KONTOOR USA.

"KONTOOR" BRAND NAME: WRANGLE R NGC ID NO.: 7000079621 BOY S 99% CTN 1% ELT WOV JEANS PO NO.: 450110213700100 STYLE NO.: 42JWXMD HTS CODE : 62 03.42.45.36 TOTAL CTNS 184 (ONE HUNDRED EIGHTY FOUR CTNS MRKU6211154 001 ) TOTAL PCS 8,100 INVOICE N O.: RCWL/KBA/173/2024 DATE: 27.05.2024 SALES CONTRACT NO .: MGCL/RCWL/KB-001/2023 DAT E: 15.11.2023 EXP NO.: 03505 - 001009 - 2024 DATE: 27.05.2 024 STUFFING CFS LOCATION: C HITTAGONG PORT CODE: 301 SH MRKU6211154 001 IPPING BILL NUMBER: 994872 SH IPPING BILL DATE: 27-MAY-2024 SHIPPING BILL YEAR: 2024 "F REIGHT PAYABLE BY KONTOOR US A"

"KONTOOR" BRAND NAME: WRANGLE R NGC ID:7000081579 BABY GIR L'S 62% CTN 37% VSC 1% ELT IN FANTS WOV JEANS PANTS. PO NO STYLE 450110154400100 PQJ11 3D HTS CODE : 6209203000 INV NO. DMC-379/KBA/J02/2024 DT. CAIU5858606 001 03.06.2024 EXP NO. 1883/0006 08/2024 DT.03.06.2024 CONT. NO. KONTOOR/DMC/02/2024 DT.01 .01.2024 STUFFING LOCATION: 3 01 SHIPPING BILL YEAR-2024 SHIPPING BILL NO:1051279 "FRE IGHT PAYABLE BY KONTOOR USA"

KONTOOR 'KONTOOR' 100% CTN M ENS WOV JEANS PO NO STYLE/LOT PCS 450107667300200 42MWXRD 1994 HTS CODE : 620342 NGC ID: 7000080441 BRAND NAME:WRA NGLER INVOICE NO & DATE: RGL -KB-2847-2024,DT.26.05.2024 HASU4399868 001 EXP NO. & DATE: 0195-017354-2 024,DT.27.05.2024 SALES CONTR ACT NO. & DATE: KB/RGL/2023/0 001,DT.19.01.2023 FREIGHT PAY ABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING B ILL YEAR:27-MAY-2024 SHIPPING BILL NUMBER:996475

KONTOOR BRAND NAME : WRANG LER NGC ID 7000082101 CAR GO DESCRIPTION: 98% CTN 2% ELT MENS WOV PANTS ORDER NO : 450113818700100 STYLE NO : ZM7ABAH INV NO : IAL24 7-KON-2024 DATE : 12-06-24 MSKU9479097 001 SALES CONTRACT # KB/IAL/HMU S/16/2024 DATE : 18-12-23 EXP NO : 00003035/009242/2024 DATE : 12-06-24 HS CODE : 6203424518 STUFFING CFS L OCATION: CHITTAGONG PORT COD E: 301 SHIPPING BILL NUMBER: 1139341 SHIPPING BILL YEAR MSKU9479097 001 : 12-JUN-2024 FREIGHT PAYABL E BY KONTOOR USA

KONTOOR NGC ID: 7000080705 B RAND NAME: WRANGLER 96% NYL 4 % ELT MENS WOV SHORTS PO NO: 450107629700100 STYLE NO: NS 849ML HS CODE: 62034300 INVO ICE NO: SAWL-202/KTB/J-02/24 DT: 27.05.2024 EXP NO: 1007 TCKU6709340 001 /015970/24 DT: 27.05.2024 CO NTRACT NO: KB/SIMFTEX/02/2024 DT: 01.01.2024 STUFFING CF S LOCATION: CHITTAGONG SHIPP ING BILL YEAR-27-MAY-2024 SHI PPING BILL NUMBER- 999402 POR T CODE: 301 FREIGHT PAYABLE BY KONTOOR USA

"KONTOOR" BRAND NAME: LEE NG C ID:7000082616 MEN'S 75% CTN 23% PLY 2% ELT WOV DENIM PAN TS. PO NO STYLE 45011209850 0200 112347034 HTS CODE : 62 03424511 INV NO. DMC-405/KBA/ J02/2024 DT.10.06.2024 EXP MSKU9479097 001 NO. 1883/000656/2024 DT.10.06 .2024 CONT. NO. KONTOOR/DMC/0 2/2024 DT.01.01.2024 STUFFIN G LOCATION: 301 SHIPPING BIL L YEAR-2024 SHIPPING BILL NO: 1143394 "FREIGHT PAYABLE BY K ONTOOR USA"

READYMADE GARMENTS KONTOOR KONTOOR 99% CTN 1% ELT BOYS WOV JEANS PO NO STYLE/LOT PCS 450110212300200 112344607 3205 HTS CODE 620342 FANU3333906 001 NGC ID 7000081876 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4011-2024,DT.08.06.2024 EXP NO. & DATE 0195-019622-2024,DT.10.06.2024 SALES CONTRACT NO. & DATE KB/RGL/2024/0003,DT.31.01.2024 FANU3333906 001 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1116125

KONTOOR 'KONTOOR' 100% CTN M ENS WOV PANTS PO NO STYLE/LOT PCS 450111593700100 ZM6LGBH 3265 HTS CODE : 620342 NGC ID: 7000082157 BRAND NAME:WRA NGLER INVOICE NO & DATE: RGL -KB-2886-2024,DT.12.06.2024 MAEU9200780 001 EXP NO. & DATE: 0195-020032-2 024,DT.12.06.2024 SALES CONTR ACT NO. & DATE: KB/RGL/2024/0 004,DT.11.02.2024 FREIGHT PAY ABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING B ILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER:1143663

KONTOOR READYMADE GARMENTS. KONTOOR 96% NYL 4% SPX MENS W OVEN PANTS. PO NO.: 4501106 94300100 STYLE NO.: NW788NB BRAND: WRANGLER HS CODE: 6203 .43 NGC ID: 7000080590 INVO ICE NO: KONT/CFL-186/2024 DAT CAIU5862843 001 E: 28.05.2024 EXP NO: 000018 78/001976/2024 DATE: 28.05.20 24 CONTRACT NO: KB/CFL/FW2024 DATE: 01.01.2024 STUFFING LOCATION: 301 SB YEAR: 2024 SB NO: 1051225 SB DATE: 03/06 /2024 FREIGHT PAYABLE BY KON TOOR USA

KONTOOR NGC ID: 7000082596 B RAND NAME: WRANGLER 100% PLY MENS WOV SHORTS PO NO: 450110 695100100 STYLE NO: ZM926DS HS CODE: 62034300 INVOICE NO : SAWL-234/KTB/J-08/24 DT: 1 2.06.2024 EXP NO: 1007/01788 MAEU9200780 001 7/24 DT: 12.06.2024 CONTRACT NO: KB/SIMFTEX/08/2024 DT: 05.02.2024 STUFFING CFS LOCA TION: CHITTAGONG SHIPPING BI LL YEAR-12-JUN-2024 SHIPPING BILL NUMBER- 1140220 PORT COD E: 301 FREIGHT PAYABLE BY KO NTOOR USA

KONTOOR 'KONTOOR' 71% CTN 28 % PLY 1% SPX MENS WOV JEANS PO NO STYLE/LOT PCS 45011084 3000100 2015014 7217 HTS CODE : 620342 NGC ID: 7000082024 BRAND NAME:LEE INVOICE NO & DATE: RGL-KB-2931-2024,DT.11 MSKU4746441 001 .06.2024 EXP NO. & DATE: 019 5-019821-2024,DT.11.06.2024 S ALES CONTRACT NO. & DATE: KB/ RGL/2023/0009,DT.29.10.2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:11-JUN-2024 SHIPPING BILL NUMBER:1134847

KONTOOR PO NO:450110211700100 STYLE NO:112336145 DESCRIPT ION :99% CTN 1% ELT BOYS WOV PANTS HTS CODE:6203424536 I NV NO :EFL/413/24 DATE : 25 /05/2024 CONTRACT NO :EFL/WR- 457 DATE : 10/07/2023 EXP AMFU8840618 001 NO :1475-030071-2024 DATE : 25/05/2024 BRAND:LEE, NGC I D:7000081134 STUFFING CFS LOC ATION: CHITTAGONG SHIPPING BILL YEAR:03-JUN-2024 SHIPPIN G BILL NUMBER:1049540 PORT CO DE: 301 FREIGHT PAYABLE BY KO NTOOR USA.

"KONTOOR" BRAND NAME: WRANGLE R NGC ID NO.: 7000079624 MEN S 100% CTN WOV JEANS PO NO.: 450110212500100 STYLE NO.: 33MWXWL HTS CODE : 6203.42. 45.11 TOTAL CTNS 107 (ONE HUNDRED SEVEN CTNS) TOTAL PCS SUDU6907214 001 1918 INVOICE NO.: RCWL/KB A/176/2024 DATE: 27.05.2024 SALES CONTRACT NO.: MGCL/RCWL /KB-001/2023 DATE: 15.11.2023 EXP NO.: 03505- 001012 - 20 24 DATE: 27.05.2024 STUFFING CFS LOCATION: CHITTAGONG PO RT CODE: 301 SHIPPING BILL N SUDU6907214 001 UMBER: 994895 SHIPPING BILL D ATE: 27-MAY-2024 SHIPPING BI LL YEAR: 2024 "FREIGHT PAYABL E BY KONTOOR USA"

KONTOOR 'KONTOOR' 98% CTN 2% ELT BOYS WOV PANTS PO NO STY LE/LOT PCS 450110522300100 11 2343869 5412 HTS CODE : 6203 42 NGC ID: 7000081196 BRAND NAME:WRANGLER INVOICE NO & DA TE: RGL-KB-2839-2024,DT.03.06 MAEU9203454 001 .2024 EXP NO. & DATE: 0195- 018441-2024,DT.03.06.2024 SAL ES CONTRACT NO. & DATE: KB/RG L/2023/0007,DT.25.09.2023 FRE IGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SH IPPING BILL YEAR:03-JUN-2024 SHIPPING BILL NUMBER:1051448