Tag: kotka

ZEODENT 153 CN CODE 281122 SHIPPED ON BOARD MSC KAYLA BB416R ON 3.5.2024 FROM KOTKA. INT

COMPONENTS FOR 1112 DEBARKING DRUM, COMPONENT S FOR 1151 HQ-CHIPPER, COUPLING FOR1137 INFEE D CONVEYOR, GEAR FOR 1154 SCREW BINHS CODE: 8 4391000FREIGHT PREPAIDSHIPPED ON BOARD VAGA M AERSK FROM KOTKA, FINLAND ON 19.01.2024INTEND ED TRANSHIPMENT IN BREMERHAVEN BY MSC CATHERI NE VI

SPHERILEX# DP-0115 CN CODE: 281122 SHIPPED ON BOARD MSC VANQUISH II / BB404R ON 7.2.2024 F ROM KOTKA. INTENDED OCEAN VESSEL ORCA I / 407 W OR SUBST. AT ANTWERP.

COMMODITY:EQUIPMENT FOR FIBER LINE SYSTEMPRIC E TERMS:CIF QINZHOU PORT,CHINA (INCOTERMS 202 0)FREIGHT PREPAIDSHIPPED ON BOARD MSC KAYLA F INLAND FROM KOTKA EUROPEAN PORTON 24.05.2023I NTENDED TRANSHIPMENT AT KLAIPEDA BY MSC RENEE

1 X VALTRA T215 AGRICULTURAL TRACTOR S-N: YK5T215D0PS230031 1 X VALTRA T235 AGRICULTURAL TRACTOR S-N: YK5T235D0PS222030 FEEDER VESSEL FINNECO I FNI23025 NC 001 27.9.2023 FROM TURKU - 1 X VALTRA T195 AGRICULTURAL TRACTOR S-N: YK5T195D0PS265030 - FEEDER VESSEL FINNECO I FNI23025 29.9.2023 FROM KOTKA NC 001 - SHIPPED ON BOARD

POLYSTYRENE HS CODE: 39031900SHIPPED ON BOARD GERD 31.5.2022 FROM KOTKA

CARTULINA KOTKA ALASKA STRONG (GC2) FREIGHT PREPAID

BOYS WVN PANT SUB/CONTRACT: 5 44/2218551 LOT: 2545/2548/254 9 INVOICE NO: BDLJCP-2023-675 DATE: 30-JUL-23 EXP NO.: 1 949-019888-23 DATE: 30-JUL-23 PO: 34244442 ORDER NO: 3000 71701912 STUFFING LOCATION - MRKU2812727 001 OCL SHIPPING BILL NUMBER-121 2014 SHIPPING BILL DATE-01-AU G-23 MANUFACTURER ADDRESS: B ANDO DESIGN LTD. PURBA NARSIN GHAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD H TS CODE: 6203.42.4546 FCR : C GP7948091 FEEDER VESSEL: GR MRKU2812727 001 EEN EARTH V 041S ETD CGP 2023 -08-10 ETA CMB 2023-08-15 MO THER VESSEL: MAERSK KOTKA V 3 33W ETD CMB 2023-08-19 ETA SLV 2023-08-24 MOTHER VESSEL: MAERSK PITTSBURGH V 333W ET D SLV 2023-08-31 ETA SAV 202 3-09-23 CONTAINER / SEAL MRKU2812727 001 NO : MRKU2812727 / ML-BD015 5402 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

READY MADE GARMENTS 100% CTN YD MENS WVN SHIRT HS CODE : 6 205.20.2051 CONTRACT NO: 2301 766 ORDER NO: 300090737572 INVOICE NO : SCTML/JCP/365/20 23 DATE: 27.07.2023 EXP NO : 0796-06135-23 DATE: 27.07.20 MSKU0125636 001 23 CONT. NO : JCP/SCTML/09/2 023 DATE: 20.03.2023 STUFFIN G LOCATION-OCL SHIPPING BILL NUMBER-C 1178269 SHIPPING BIL L DATE-28-JULY-23 FCR NO.:CG P7942015 FEEDER VESSEL: GREE N EARTH V 041S ETD CGP 2023-0 8-10 ETA CMB 2023-08-15 MOT MSKU0125636 001 HER VESSEL: MAERSK KOTKA V 33 3W ETD CMB 2023-08-19 ETA SL V 2023-08-24 MOTHER VESSEL: MAERSK PITTSBURGH V 333W ETD SLV 2023-08-31 ETA SAV 2023- 09-23 CONTAINER / SEAL NO : MSKU0125636 / ML-BD01552 80 THE GOODS REFERENCED IN T MSKU0125636 001 HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. --G AZIPUR SADAR, GAZIPUR BANGLAD ESH "THIRD NOTIFY PARTY" GEO DIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL MSKU0125636 001 60007 UNITED STATES

READYMADE GARMENTS "98CTN/2SP X WVN BBY BOY CORD PANT'' HS CODE NO : 6209.20.3000 PO NU MBER: 300089954169 STYLE NUM BER: 349459; SUB - LOT : 32 1-2176 DI : 9994-765K DI : 1 790-708C DI : 2067-585R CAT MSKU0538136 001 : NO. 239 INVOICE NO. ACL-23- 24-267 DATE: 31-07-2023 EXP NO.1018-006173-2023 DATE: 31- 07-2023 SALES CONTRACT NO. PGUS-JCP-ACL-001-2022 , DATE: 28-08-2022 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 23 01427 DATE : 15-03-2023 MSKU0538136 001 REV-1 SUB/CONTRACT (PO)NO/SU FFIX: 321/2301427/C STUFFING LOCATION-OCL SHIPPING BILL NUMBER-C 1209066 SHIPPING BIL L DATE-01-AUG-23 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE, FLOOR 7N. NE W YORK, NY 10018. U.S.A FCR MSKU0538136 001 : CGP7948208 FEEDER VESSEL: GREEN EARTH V 041S ETD CGP 20 23-08-10 ETA CMB 2023-08-15 MOTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ET A SLV 2023-08-24 MOTHER VESS EL: MAERSK PITTSBURGH V 333W ETD SLV 2023-08-31 ETA SAV 2 MSKU0538136 001 023-09-23 CONTAINER / SEA L NO : MSKU0538136 / ML-BD 0155498 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.

BOYS WVN PANT SUB/CONTRACT: 4 23/22187359 LOT: 0567/0568/05 72 INVOICE NO: BDLJCP-2023-67 3 DATE: 30-JUL-23 EXP NO.: 1949-019886-23 DATE: 30-JUL-2 3 PO: 34168314 ORDER NO: 300 071135472 STUFFING LOCATION - MRKU2812727 001 OCL SHIPPING BILL NUMBER-12 12012 SHIPPING BILL DATE-01-A UG-23 MANUFACTURER ADDRESS: BANDO DESIGN LTD. PURBA NARSI NGHAPUR EARPUR UNION PARISHA D ROAD DHAKA ASHULIA1349 BD HTS CODE: 6203.42.4546 FCR : CGP7948084 FEEDER VESSEL: G MRKU2812727 001 REEN EARTH V 041S ETD CGP 202 3-08-10 ETA CMB 2023-08-15 M OTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ETA SLV 2023-08-24 MOTHER VESSEL : MAERSK PITTSBURGH V 333W E TD SLV 2023-08-31 ETA SAV 20 23-09-23 CONTAINER / SEAL MRKU2812727 001 NO : MRKU2812727 / ML-BD01 55402 MRKU3677745 / ML-BD01 55416 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. MRKU3677745 001 OCL SHIPPING BILL NUMBER-12 12012 SHIPPING BILL DATE-01-A UG-23 MANUFACTURER ADDRESS: BANDO DESIGN LTD. PURBA NARSI NGHAPUR EARPUR UNION PARISHA D ROAD DHAKA ASHULIA1349 BD HTS CODE: 6203.42.4546 FCR : CGP7948084 FEEDER VESSEL: G MRKU3677745 001 REEN EARTH V 041S ETD CGP 202 3-08-10 ETA CMB 2023-08-15 M OTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ETA SLV 2023-08-24 MOTHER VESSEL : MAERSK PITTSBURGH V 333W E TD SLV 2023-08-31 ETA SAV 20 23-09-23 CONTAINER / SEAL MRKU3677745 001 NO : MRKU2812727 / ML-BD01 55402 MRKU3677745 / ML-BD01 55416 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT.

READY MADE GARMENTS 95%POLY 5 %SPDX MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2 300660 ORDER NO: 300086105366 INVOICE NO : SCTML/JCP/373 /2023 DATE: 03.08.2023 EXP N O : 0796-06328-23 DATE: 03.08 TGBU9360744 001 .2023 CONT. NO : JCP/SCTML/0 9/2023 DATE: 20.03.2023 STUF FING LOCATION-OCL SHIPPING BI LL NUMBER-C 1223321 SHIPPING BILL DATE-04-AUG-23 FCR NO.: CGP7962532 FEEDER VESSEL: GR EEN EARTH V 041S ETD CGP 2023 -08-09 ETA CMB 2023-08-17 M TGBU9360744 001 OTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ETA SLV 2023-08-24 MOTHER VESSEL: MAERSK PITTSBURGH V 333W E TD SLV 2023-08-31 ETA SAV 202 3-09-23 CONTAINER / SEAL NO : TGBU9360744 / ML-BD015 5484 THE GOODS REFERENCED IN TGBU9360744 001 THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. - -GAZIPUR SADAR, GAZIPUR BANGL ADESH

READYMADE GARMENTS "98CTN/2SP X WVN TD BOY CORD PANT'' HS CODE NO : 6203.42.4526 PO NUM BER: 300089990077 STYLE NUMB ER: 349459; SUB - LOT : 323 -2548 DI : 1047-489K DI : 18 40-487C DI : 2118-396R CAT: MSKU0538136 001 NO. 347 INVOICE NO. ACL-23-2 4-266 DATE: 31-07-2023 EXP N O.1018-006172-2023 DATE: 31-0 7-2023 SALES CONTRACT NO. P GUS-JCP-ACL-001-2022 , DATE: 28-08-2022 SUPPLIER: VENDOR NO: 766576 CONTRACT NO : 230 1432 DATE : 10-03-2023 MSKU0538136 001 REV-2 SUB/CONTRACT (PO)NO/SUF FIX: 323/2301432/C STUFFING LOCATION-OCL SHIPPING BILL N UMBER-C 1209119 SHIPPING BILL DATE-01-AUG- 23 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 SEVENTH AVENUE, FLOOR 7N. NE W YORK, NY 10018. U.S.A FCR MSKU0538136 001 : CGP7948152 FEEDER VESSEL: GREEN EARTH V 041S ETD CGP 20 23-08-10 ETA CMB 2023-08-15 MOTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ET A SLV 2023-08-24 MOTHER VESS EL: MAERSK PITTSBURGH V 333W ETD SLV 2023-08-31 ETA SAV 2 MSKU0538136 001 023-09-23 CONTAINER / SEA L NO : MSKU0538136 / ML-BD 0155498 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.

MENS SHIRTS. MENS 62% COTTON 22% COOLMAX(R) ALL SEASON ECO MADE RECYCLED POLYESTER 16% R ECYCLED POLYESTER WOVEN LONG SLEEVE SHIRTS. CATEGORY-340 H.S. CODE NO.: 6205.20.2051 P.O. NUMBER: 300074742745 CO MRKU4208660 001 NTRACT NUMBER: 2219124 INVOI CE NO. MFL6412023 DATED : 30- 07-2023 EXP NO. 1472-005186-2 023 DATED: 31-07-2023 STUFF ING LOCATION-OCCL SHIPPING B ILL NUMBER: C1207355 SHIPPING BILL DATE: 01-08-2023 SALES CONTRACT NO: MFL/JCP/10/2023 MRKU4208660 001 DATED: 05-01-2023 MANUFACTU RER NAME & ADDRESS : MEN'S FA SHION LIMITED 49 (NP) KALURGH AT HEAVY INDUSTRIAL AREA, CH ITTAGONG, BANGLADESH. FCR : CGP7948065 FEEDER VESSEL: GR EEN EARTH V 041S ETD CGP 2023 -08-10 ETA CMB 2023-08-15 M MRKU4208660 001 OTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ETA SLV 2023-08-24 MOTHER VESSEL: MAERSK PITTSBURGH V 333W E TD SLV 2023-08-31 ETA SAV 202 3-09-23 CONTAINER / SEAL NO : MRKU4208660 / ML-BD015 5426 TCNU8127830 / ML-BD01 MRKU4208660 001 55427 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. TCNU8127830 001 NTRACT NUMBER: 2219124 INVOI CE NO. MFL6412023 DATED : 30- 07-2023 EXP NO. 1472-005186-2 023 DATED: 31-07-2023 STUFF ING LOCATION-OCCL SHIPPING B ILL NUMBER: C1207355 SHIPPING BILL DATE: 01-08-2023 SALES CONTRACT NO: MFL/JCP/10/2023 TCNU8127830 001 DATED: 05-01-2023 MANUFACTU RER NAME & ADDRESS : MEN'S FA SHION LIMITED 49 (NP) KALURGH AT HEAVY INDUSTRIAL AREA, CH ITTAGONG, BANGLADESH. FCR : CGP7948065 FEEDER VESSEL: GR EEN EARTH V 041S ETD CGP 2023 -08-10 ETA CMB 2023-08-15 M TCNU8127830 001 OTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ETA SLV 2023-08-24 MOTHER VESSEL: MAERSK PITTSBURGH V 333W E TD SLV 2023-08-31 ETA SAV 202 3-09-23 CONTAINER / SEAL NO : MRKU4208660 / ML-BD015 5426 TCNU8127830 / ML-BD01 TCNU8127830 001 55427 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

READY MADE GARMENTS 100% COTT ON MEN'S WOVEN YD JACKET SUB /CONTRACT(P.O)/SUFFIX: 546/23 00778/RT ITEM NO.0114=894 PC S & ITEM NO.0115=894 PCS ORD ER NO.300086333043 DEL ID:347 17486 CAT.NO.334 HS CODE:62 MSKU9821358 001 01.30.8051 WAREHOUSE:(9468-0) INV NO.RGLJCP2532023 DT.25- 07-2023 EXP NO.2486-054197-20 23 DT.25-07-2023 CONTRACT N O.JCPMENSSP-23 FCR : CGP79383 15 DT.19-04-2022 STUFFING LO CATION-OCL SHIPPING BILL NUM BER-1173721 SHIPPING BILL DAT MSKU9821358 001 E-28072023 FEEDER VESSEL: GR EEN EARTH V 041S ETD CGP 2023 -08-10 ETA CMB 2023-08-15 M OTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ETA SLV 2023-08-24 MOTHER VESSEL : MAERSK PITTSBURGH V 333W E TD SLV 2023-08-31 ETA SAV 202 MSKU9821358 001 3-09-23 CONTAINER / SEAL NO : MSKU9821358 / ML-BD01 55271 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT.

READY MADE GARMENTS 97%CTN 3% SPDX MENS WVN SHIRT HS CODE : 6205.20.2051 CONTRACT NO: 23 03568 ORDER NO: 300093649045 INVOICE NO : SCTML/JCP/374/ 2023 DATE: 01.08.2023 EXP NO : 1027-000684-23 DAE: 01.08. HASU4271645 001 2023 CONT. NO : JCP/SCTML/10 /2023 DATE: 11.04.2023 STUFF ING LOCATION-OCL SHIPPING BIL L NUMBER-C 1208477 SHIPPING B ILL DATE-01-AUGUEST-23 FCR : CGP7952079 FEEDER VESSEL: GREEN EARTH V 041S ETD CGP 20 23-08-10 ETA CMB 2023-08-15 HASU4271645 001 MOTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ET A SLV 2023-08-24 MOTHER VESS EL: MAERSK PITTSBURGH V 333W ETD SLV 2023-08-31 ETA SAV 2 023-09-23 CONTAINER / SEA L NO : HASU4271645 / ML-BD 0155406 MRSU4572680 / ML-BD HASU4271645 001 0155411 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. MRSU4572680 001 2023 CONT. NO : JCP/SCTML/10 /2023 DATE: 11.04.2023 STUFF ING LOCATION-OCL SHIPPING BIL L NUMBER-C 1208477 SHIPPING B ILL DATE-01-AUGUEST-23 FCR : CGP7952079 FEEDER VESSEL: GREEN EARTH V 041S ETD CGP 20 23-08-10 ETA CMB 2023-08-15 MRSU4572680 001 MOTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ET A SLV 2023-08-24 MOTHER VESS EL: MAERSK PITTSBURGH V 333W ETD SLV 2023-08-31 ETA SAV 2 023-09-23 CONTAINER / SEA L NO : HASU4271645 / ML-BD 0155406 MRSU4572680 / ML-BD MRSU4572680 001 0155411 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT.

READY MADE GARMENTS 100% COTT ON Y/DYED WOVEN GRILS SHIRT SUB NO. 373 CAT NO. 341 HTS CODE: 6206.30.3031 STYLE NO. 347037 CONTRACT# 2303869 PO # 1105-238K,1909-027C,2155-84 4R ITEM / LOT # 373-3905 DI TRHU4860416 001 #1105-238K,1909-027C,2155-84 4R SEQ #01 INV.NO. 05/23/11/ S-165 DT. 30.07.2023 EXP NO . 2093/001877/2023 DT. 30.07. 2023 S/C NO.347037 HO23 DT. 17.04.2023 SHAHI PO NO.29003 401 SALES CONTRACT NO.347037 HO23 DATE 17.04.2023 STUFFIN TRHU4860416 001 G LOCATION: OCL S/B NO. 11974 41 DT.31.07.2023 ALSO NOTIF Y PARTY SHAHI EXPORT PVT LTD. IP-1, SECTOR-28, FARIDABAD- 121008, HARYANA, INDIA FCR : CGP7945890 FEEDER VESSEL: GREEN EARTH V 041S ETD CGP 20 23-08-10 ETA CMB 2023-08-15 TRHU4860416 001 MOTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 ET A SLV 2023-08-24 MOTHER VESS EL: MAERSK PITTSBURGH V 333W ETD SLV 2023-08-31 ETA SAV 2 023-09-23 CONTAINER / SEA L NO : TRHU4860416 / ML-BD 0155401 THE GOODS REFERENCED TRHU4860416 001 IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT.

READYMADE GARMENTS "98CTN/2SP X WVN BBY BOY CORD PANT'' HS CODE NO : 6209.20.3000 PO NU MBER: 300089945535 DI : 3448 0324 STYLE NUMBER: 349459; S UB - LOT : 321-2176 CAT: N O. 239 INVOICE NO. ACL-23-24- MSKU0538136 001 268 DATE: 31-07-2023 EXP NO .1018-006174-2023 DATE: 31-07 -2023 SALES CONTRACT NO. PGU S-JCP-ACL-001-2022 , DATE: 2 8-08-2022 SUPPLIER: VENDOR N O: 766576 CONTRACT NO : 23014 38 DATE : 15-03-2023 RE V-1 SUB/CONTRACT (PO)NO/SUFF MSKU0538136 001 IX: 321/2301438/RT STUFFING LOCATION-OCL SHIPPING BILL NU MBER-C 1209031 SHIPPING BILL DATE-01-AUG-23 ALSO NOTIFY: PEARL GLOBAL USA, INC. 499 S EVENTH AVENUE, FLOOR 7N. NEW YORK, NY 10018. U.S.A FCR NO .:CGP7948272 FEEDER VESSEL: MSKU0538136 001 GREEN EARTH V 041S ETD CGP 2 023-08-10 ETA CMB 2023-08-15 MOTHER VESSEL: MAERSK KOTKA V 333W ETD CMB 2023-08-19 E TA SLV 2023-08-24 MOTHER VESS EL: MAERSK PITTSBURGH V 333W ETD SLV 2023-08-31 ETA SAV 2023-09-23 CONTAINER / SE MSKU0538136 001 AL NO : MSKU0538136 / ML-BD 0155498 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., ST MSKU0538136 001 E A ELK GROVE VILLAGE, IL 600 07 UNITED STATES

GROUND POLYSTYRENESHIPPED ON BOARD CONTAINERS HIPS STELLAR5.6.2023 FROM KOTKA

PLYWOOD US 4270CH HS CODE 44123310 SHIPPED ON BOARD MSC VANQUISH II VOY BB324R FROM KOTKA

CARTULINA KOTKA ALASKA STRONG (GC2) FREIGHT PREPAID

HS620463 WOMENS WVN PANT SU B/CONTRACT: 705/2217265 LOT: 0339 INVOICE NO: BDLJCP-2023- 500 DATE: 27-MAY-23 EXP NO. : 1949-012522-23 DATE: 27-MAY -23 PO: 34249399 ORDER NO: 3 00066160120 STUFFING LOCATION TCKU6882329 001 - OCL SHIPPING BILL NUMBER- 834518 SHIPPING BILL DATE-30- MAY-23 MANUFACTURER ADDRESS: BANDO DESIGN LTD. PURBA NARS INGHAPUR EARPUR UNION PARISH AD ROAD DHAKA ASHULIA1349 BD HTS CODE: 6204.63.9010 FCR N O.:CGP7767230 FEEDER VESSEL: TCKU6882329 001 SOL HIND V 312S ETD CGP 202 3-06-08 ETA CMB 2023-06-13 M OTHER VESSEL: MAERSK KOTKA V 324W ETD CMB 2023-06-18 ETA SLV 2023-06-22 MOTHER VESSEL : MAERSK HARTFORD V 324W ETD SLV 2023-06-30 ETA SAV 2023 -07-22 CONTAINER / SEAL N TCKU6882329 001 O : TCKU6882329 / ML-BD0052 837 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A TCKU6882329 001 ELK GROVE VILLAGE, IL 60007 UNITED STATES

HS620463 WOMENS WVN PANT SU B/CONTRACT: 980/2300641 LOT: 1700 INVOICE NO: BDLJCP-2023- 502 DATE: 27-MAY-23 EXP NO. : 1949-012524-23 DATE: 27-MAY -23 PO: 34912042 ORDER NO: 3 00086003095 STUFFING LOCATION CAAU6512169 001 - OCL SHIPPING BILL NUMBER- 834522 SHIPPING BILL DATE-30- MAY-23 MANUFACTURER ADDRESS: BANDO DESIGN LTD. PURBA NARS INGHAPUR EARPUR UNION PARISH AD ROAD DHAKA ASHULIA1349 BD HTS CODE: 6204.63.9010 FCR N O.:CGP7767289 FEEDER VESSEL: CAAU6512169 001 SOL HIND V 312S ETD CGP 202 3-06-08 ETA CMB 2023-06-13 M OTHER VESSEL: MAERSK KOTKA V 324W ETD CMB 2023-06-18 ETA SLV 2023-06-22 MOTHER VESSEL : MAERSK HARTFORD V 324W ETD SLV 2023-06-30 ETA SAV 2023 -07-22 CONTAINER / SEAL N CAAU6512169 001 O : CAAU6512169 / ML-BD0052 802 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A CAAU6512169 001 ELK GROVE VILLAGE, IL 60007 UNITED STATES

READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 34806 5, 348064 ITEM: GIRLS COTTON HIPSTER 7 PCS PK GIRLS COT TON HIPSTER 10 PCS PK FABRICA TION: 95% COTTON 5% SPANDEX STYLE: 348066 ITEM: GIRLS CO MRKU5972631 001 TTON BRA 3 PCS PK INVOICE N O: FHF-JCP-98-2023 DATE: 18.0 5.2023 H.S.CODE: 6108.21.0010 CAT: 352 H.S.CODE: 6212.10 .9010 CAT: 349 CONTRACT NUM: FHF/JCP/01/2023 DT: 27.11.22 CONTRACT # 2220141 DATE: 0 2.02.2023 EXP NO: 1001-003341 MRKU5972631 001 -2023 EXP DATE: 18.05.2023 S TUFFING LOCATION: OCL SHIPPIN G BILL NUMBER: 836952 SHIPPI NG BILL DATE: 30/05/2023 FCR NO.:CGP7766957 FEEDER VESSEL: SOL HIND V 312S ETD CGP 202 3-06-08 ETA CMB 2023-06-13 MOTHER VESSEL: MAERSK KOTKA V MRKU5972631 001 324W ETD CMB 2023-06-18 ETA SLV 2023-06-22 MOTHER VESSE L: MAERSK HARTFORD V 324W ET D SLV 2023-06-30 ETA SAV 2023 -07-22 CONTAINER / SEAL N O : MRKU5972631 / ML-BD005 2843 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE MRKU5972631 001 CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- BANGLADESH "THIRD NOTIFY PART Y" GEODIS USA INC 2000 ARTHU R AVE., STE A ELK GROVE VILL AGE, IL 60007 UNITED STATES

HS620630 AS PER CONTRACT 222 0592 WOMENS SHIRTS (100% COT TON WOMENS WOVEN SHIRTS) SUB /CONTRACT (PO) NO/SUFFUX: 83 3/2220592/RT LOT NO: 833-1686 , 833-1687 CONTRACT NUMBER: G SL/CE/JCP/03 DT.: 04-DEC-2022 TCKU6882329 001 QTY: 6,500 PCS PPK# 346530 , 348104 INV NO: CEIL-477-230 109 DT.: 24-05-2023 EXP NO: 28590561372023 DT.: 24-05-202 3 STUFFING LOCATION: OCL SH IPPING BILL NUMBER: C 838013 SHIPPING BILL DATE: 30-MAY-2 023 HS CODE: 6203424551 FCR TCKU6882329 001 NO.:CGP7767106 FEEDER VESSEL : SOL HIND V 312S ETD CGP 20 23-06-08 ETA CMB 2023-06-13 MOTHER VESSEL: MAERSK KOTKA V 324W ETD CMB 2023-06-18 ET A SLV 2023-06-22 MOTHER VESS EL: MAERSK HARTFORD V 324W E TD SLV 2023-06-30 ETA SAV 202 TCKU6882329 001 3-07-22 CONTAINER / SEAL NO : TCKU6882329 / ML-BD00 52837 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. " THIRD NOTIFY PARTY" GEODIS US TCKU6882329 001 A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 374/2215586/RT ITEM NO.7753= 6867 PCS, ITEM NO.7754=6369 P CS & ITEM NO.7755=6805 PCS O RDER NO.300071414614 DEL ID:3 MRSU4234575 001 4644637 CAT.NO.348 HS CODE: 6204.62.8051 WAREHOUSE:(9468- 0) INV NO.RGLJCP1712023 DT.2 4-05-2023 EXP NO.0195-011233 -2023 DT.24-05-2023 CONTRACT NO.JCPKIDSFALL-23 DT.24-11-2 022 STUFFING LOCATION-OCL S HIPPING BILL NUMBER-823174 SH MRSU4234575 001 IPPING BILL DATE-30052023 FCR NO.:CGP7765917 FEEDER VESSEL : SOL HIND V 312S ETD CGP 2 023-06-08 ETA CMB 2023-06-13 MOTHER VESSEL: MAERSK KOTKA V 324W ETD CMB 2023-06-18 E TA SLV 2023-06-22 MOTHER VESS EL: MAERSK HARTFORD V 324W E MRSU4234575 001 TD SLV 2023-06-30 ETA SAV 202 3-07-22 CONTAINER / SEAL NO : MRSU4234575 / ML-BD00 52880 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. " MRSU4234575 001 THIRD NOTIFY PARTY" GEODIS US A INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES

READY-MADE GARMENTS: FABRICAT ION: 100% COTTON STYLE: 34806 5, 348064 ITEM: GIRLS COTTON HIPSTER 7 PCS PK GIRLS COT TON HIPSTER 10 PCS PK FABRICA TION: 95% COTTON 5% SPANDEX STYLE: 348066 ITEM: GIRLS CO CAAU5232939 001 TTON BRA 3 PCS PK INVOICE N O: FHF-JCP-99-2023 DATE: 18.0 5.2023 H.S.CODE: 6108.21.0010 CAT: 352 H.S.CODE: 6212.10 .9010 CAT: 349 CONTRACT NUM: FHF/JCP/01/2023 DT: 27.11.22 CONTRACT # 2220142 DATE: 0 2.02.2023 EXP NO: 1001-003342 CAAU5232939 001 -2023 EXP DATE: 18.05.2023 S TUFFING LOCATION: OCL SHIPPIN G BILL NUMBER: 836955 SHIPPI NG BILL DATE: 30/05/2023 FCR NO.:CGP7766966 FEEDER VESSEL: SOL HIND V 312S ETD CGP 202 3-06-08 ETA CMB 2023-06-13 MOTHER VESSEL: MAERSK KOTKA V CAAU5232939 001 324W ETD CMB 2023-06-18 ETA SLV 2023-06-22 MOTHER VESSE L: MAERSK HARTFORD V 324W ET D SLV 2023-06-30 ETA SAV 2023 -07-22 CONTAINER / SEAL N O : CAAU5232939 / ML-BD005 2846 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CAAU5232939 001 CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. -- BANGLADESH "THIRD NOTIFY PART Y" GEODIS USA INC 2000 ARTHU R AVE., STE A ELK GROVE VILL AGE, IL 60007 UNITED STATES

READY-MADE GARMENTS: FABRICAT ION: 95% COTTON 5% SPANDEX S TYLE: 343018, 343017 ITEM: L ADIES COTTON BRA 1 PCS PK L ADIES COTTON BRA 1 PCS PK FAB RICATION: 95% ORGANIC COTTON 5% SPANDEX STYLE: 330627, 330 MRSU4522118 001 842 ITEM: LADIES ORGANIC CO TTON BRA 1 PCS PK LADIES ORG ANIC COTTON BRA 1 PCS PK INV OICE NO: FHF-JCP-83-2023 DAT E: 18.05.2023 H.S.CODE: 6212. 10.9010 CAT: 349 CONTRACT NU M: FHF/JCP/01/2023 DT: 27.11. 22 CONTRACT # 2214114 DATE: MRSU4522118 001 20.10.2022 EXP NO: 1001-0033 35-2023 EXP DATE: 18.05.2023 STUFFING LOCATION: OCL SHIP PING BILL NUMBER: 815997 SHIP PING BILL DATE: 27/05/2023 FC R NO.:CGP7746805 FEEDER VESSE L: SOL HIND V 312S ETD CGP 2023-06-08 ETA CMB 2023-06-13 MRSU4522118 001 MOTHER VESSEL: MAERSK KOTKA V 324W ETD CMB 2023-06-18 ETA SLV 2023-06-22 MOTHER VES SEL: MAERSK HARTFORD V 324W ETD SLV 2023-06-30 ETA SAV 20 23-07-22 CONTAINER / SEA L NO : MRSU4522118 / ML-BD0 052950 THE GOODS REFERENCED I MRSU4522118 001 N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. --BANGLADESH "THIRD NOTIFY PA RTY" GEODIS USA INC 2000 AR THUR AVE., STE A ELK GROVE VI LLAGE, IL 60007 UNITED STATES

PLYWOOD US 4269CH HS CODE 44123310 SHIPPED ON BOARD MSC KAYLA BB322R FROM KOTKA ON 14.06.2

POLYSTYRENE HS CODE: 39031900SHIPPED ON BOARD GERD 31.5.2022 FROM KOTKA

PLYWOOD US 4267H HS CODE 44123310 SHIPPED ON BOARD MSC YOSHEEN 30.5.2023 FROM KOTKA INTEND

PLYWOOD US 4266CH HS CODE 44123310 SHIPPED ON BOARD MSC VANQUISH 16.5.2023 FROM KOTKA INTE

CARTULINA KOTKA ALASKA STRONG (GC2) FREIGHT PREPAID FCL/ FCL

POLYSTYRENE HS CODE: 39031900SHIPPED ON BOARD GERD 31.5.2022 FROM KOTKA

PLYWOOD US 4268CH HS CODE 44123310 SHIPPED ON BOARD MSC YOSHEEN 19.4.2023 FROM KOTKA INTEN

ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WV WMN SHIRT HS CO DE NO : 6211.42.1056 PO N UMBER : 300064158544 STYLE NUMBER: 339478 LOT NUMBER : 842-1798 FCR NO.:CGP76 MSKU9794099 001 07321 SHAHI PO NUMBER: 290030 75 CAT: NO. 341 INVOICE NO. AGD/EXP/23/0407 DATE: 28 /MAR/23 EXP NO. 1955-001022 -23 DATE. 28/MAR/23 LC/SC NO. AGD/SHAHI/04/2022 DATE . 25/JUL/22 STUFFING LOCATI ON-OCL SHIPPING BILL NUMBER-C MSKU9794099 001 - 507919 SHIPPING BILL DATE-2 8.03.2023 FEEDER VESSEL: HR AARAI V 041S ETD CGP 2023-04 -04 ETA CMB 2023-04-09 MOTHE R VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SLV 2023-04-20 MOTHER VESSEL: N ORTHERN MAGNITUDE V 315W ETD MSKU9794099 001 SLV 2023-04-27 ETA SAV 2023- 05-20 CONTAINER / SEAL NO : MSKU9794099 / ML-BD00629 31 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. "THI MSKU9794099 001 RD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 U NITED STATES

MENS WVN SHORT SUB/CONTRACT: 423/2207626 LOT: 0505/0508/08 83 INVOICE NO: BDLJCP-2023-27 4 DATE: 22-MAR-23 EXP NO.: 1949-007681-23 DATE: 22-MAR-2 3 PO: 9435-199K,1291-012C, 1 429-018R STUFFING LOCATION - MSKU1665726 001 OCL SHIPPING BILL NUMBER-480 070 SHIPPING BILL DATE-24-MAR -23 MANUFACTURER ADDRESS: BA NDO DESIGN LTD. PURBA NARSING HAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD HT S CODE: 6203.42.4561 FCR NO.: CGP7593754 FEEDER VESSEL: H MSKU1665726 001 R AARAI V 041S ETD CGP 2023-0 4-04 ETA CMB 2023-04-09 MOTH ER VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SL V 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023 -05-20 CONTAINER / SEAL N MSKU1665726 001 O : MSKU1665726 / ML-BD0062 907 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A MSKU1665726 001 ELK GROVE VILLAGE, IL 60007 UNITED STATES

READY MADE GARMENTS BOY'S WOV EN PANT SUB/CONTRACT(P.O)/SUF FIX: 423/2215799/RT ITEM NO. 423-8028=11115 PCS ORDER NO .300066189222 DEL ID :3416828 2 CAT.NO.347 HS CODE# 6203.4 2.4546 WAREHOUSE:(9468-0) I MSKU1665726 001 NV NO.RGLJCP1102023 DT.20-03- 2023 EXP NO.0195-006430-2023 DT.20-03-2023 CONTRACT NO.JC PKIDSFALL-23 DT.24-11-2022 STUFFING LOCATION-OCL FCR NO. :CGP7594816 SHIPPING BILL NUM BER-476540 SHIPPING BILL DATE -23032023 FEEDER VESSEL: HR MSKU1665726 001 AARAI V 041S ETD CGP 2023-04 -04 ETA CMB 2023-04-09 MOTHE R VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SLV 2023-04-20 MOTHER VESSEL: N ORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023- 05-20 CONTAINER / SEAL NO MSKU1665726 001 : MSKU1665726 / ML-BD00629 07 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT. "THI RD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A MSKU1665726 001 ELK GROVE VILLAGE, IL 60007 U NITED STATES

READY MADE GARMENTS 98% COTTO N 2% SPANDEX GIRL'S WOVEN PAN T SUB/CONTRACT(P.O)/SUFFIX: 500/2214911/RT ITEM NO.0311= 2226 PCS, ITEM NO.0313=5988 P CS, ITEM NO. 0315=1618 PCS & ITEM NO.0503=3338 PCS ORDER MRKU0013568 001 NO.:300061809621 DEL ID:3420 9835 CAT.NO.348 HS CODE:6204 .62.8051 WAREHOUSE:(9468-0) INV NO.RGLJCP1082023 DT.20-0 3-2023 EXP NO.0195-006428-202 3 DT.20-03-2023 CONTRACT NO. JCPKIDSFALL-23 DT.24-11-2022 STUFFING LOCATION-OCL SHIPP MRKU0013568 001 ING BILL NUMBER506994 SHIPPIN G BILL DATE-28032023 FCR NO.: CGP7602876 FEEDER VESSEL: H R AARAI V 041S ETD CGP 2023-0 4-04 ETA CMB 2023-04-09 MOTH ER VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SL V 2023-04-20 MOTHER VESSEL: MRKU0013568 001 NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023 -05-20 CONTAINER / SEAL N O : MRKU0013568 / ML-BD0062 852 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, MRKU0013568 001 AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES

READY MADE GARMENTS 94% POLY 6% SPDX YD MENS WVN SHIRT HS CODE : 6205.30.2050 CONTRACT NO: 2208033 ORDER NO: 30006 0908255, 300060908222, 300060 908244 INVOICE NO : SCTML/JC P/137/2023 DATE: 19.03.2023 TLLU5122651 001 EXP NO : 0796-02464-23 DATE: 19.03.2023 CONT. NO : JCP/SC TML/06/2022 DATE: 25.08.2022 STUFFING LOCATION-OCL SHIPP ING BILL NUMBER-C481252 SHIPP ING BILL DATE-24032023 B/L : MAEUJC9419968 FEEDER VESSEL: HR AARAI V 041S ETD CGP 202 TLLU5122651 001 3-04-04 ETA CMB 2023-04-09 M OTHER VESSEL: MAERSK KOTKA V 315W ETD CMB 2023-04-15 ETA SLV 2023-04-20 MOTHER VESSEL : NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 20 23-05-20 CONTAINER / SEA L NO : MRKU2269585 / ML-BD0 TLLU5122651 001 062787 MRSU6276543 / ML-BD0 062784 TLLU5122651 / ML-BD0 062786 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS TLLU5122651 001 USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES MRSU6276543 001 EXP NO : 0796-02464-23 DATE: 19.03.2023 CONT. NO : JCP/SC TML/06/2022 DATE: 25.08.2022 STUFFING LOCATION-OCL SHIPP ING BILL NUMBER-C481252 SHIPP ING BILL DATE-24032023 B/L : MAEUJC9419968 FEEDER VESSEL: HR AARAI V 041S ETD CGP 202 MRSU6276543 001 3-04-04 ETA CMB 2023-04-09 M OTHER VESSEL: MAERSK KOTKA V 315W ETD CMB 2023-04-15 ETA SLV 2023-04-20 MOTHER VESSEL : NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 20 23-05-20 CONTAINER / SEA L NO : MRKU2269585 / ML-BD0 MRSU6276543 001 062787 MRSU6276543 / ML-BD0 062784 TLLU5122651 / ML-BD0 062786 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS MRSU6276543 001 USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES MRKU2269585 001 EXP NO : 0796-02464-23 DATE: 19.03.2023 CONT. NO : JCP/SC TML/06/2022 DATE: 25.08.2022 STUFFING LOCATION-OCL SHIPP ING BILL NUMBER-C481252 SHIPP ING BILL DATE-24032023 B/L : MAEUJC9419968 FEEDER VESSEL: HR AARAI V 041S ETD CGP 202 MRKU2269585 001 3-04-04 ETA CMB 2023-04-09 M OTHER VESSEL: MAERSK KOTKA V 315W ETD CMB 2023-04-15 ETA SLV 2023-04-20 MOTHER VESSEL : NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 20 23-05-20 CONTAINER / SEA L NO : MRKU2269585 / ML-BD0 MRKU2269585 001 062787 MRSU6276543 / ML-BD0 062784 TLLU5122651 / ML-BD0 062786 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT. "THIRD NOTIFY PARTY" GEODIS MRKU2269585 001 USA INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 6000 7 UNITED STATES

BOYS WVN PANT SUB/CONTRACT: 4 23/2218359 LOT: 0567/0568/057 2 INVOICE NO: BDLJCP-2023-270 DATE: 22-MAR-23 EXP NO.: 1 949-007677-23 DATE: 22-MAR-23 PO: 34168302 ORDER NO: 3000 70416309 STUFFING LOCATION - MRSU4493534 001 OCL SHIPPING BILL NUMBER-506 748 SHIPPING BILL DATE-28-MAR -23 MANUFACTURER ADDRESS: BA NDO DESIGN LTD. PURBA NARSING HAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD HT S CODE: 6203.42.4546 FCR NO.: CGP7601839 FEEDER VESSEL: H MRSU4493534 001 R AARAI V 041S ETD CGP 2023-0 4-04 ETA CMB 2023-04-09 MOTH ER VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SL V 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023 -05-20 CONTAINER / SEAL N MRSU4493534 001 O : MRKU2600625 / ML-BD0062 903 MRSU4493534 / ML-BD0062 902 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA MRSU4493534 001 INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES MRKU2600625 001 OCL SHIPPING BILL NUMBER-506 748 SHIPPING BILL DATE-28-MAR -23 MANUFACTURER ADDRESS: BA NDO DESIGN LTD. PURBA NARSING HAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD HT S CODE: 6203.42.4546 FCR NO.: CGP7601839 FEEDER VESSEL: H MRKU2600625 001 R AARAI V 041S ETD CGP 2023-0 4-04 ETA CMB 2023-04-09 MOTH ER VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SL V 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023 -05-20 CONTAINER / SEAL N MRKU2600625 001 O : MRKU2600625 / ML-BD0062 903 MRSU4493534 / ML-BD0062 902 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA MRKU2600625 001 INC 2000 ARTHUR AVE., STE A ELK GROVE VILLAGE, IL 60007 UNITED STATES

WOMENS WVN PANT SUB/CONTRACT: 824/2216091 LOT: 0351/0353/0 354 INVOICE NO: BDLJCP-2023-2 76 DATE: 22-MAR-23 EXP NO.: 1949-007683-23 DATE: 22-MAR- 23 PO: 34042455 ORDER NO: 30 0064384785 STUFFING LOCATION MRKU4644134 001 - OCL SHIPPING BILL NUMBER-5 06750 SHIPPING BILL DATE-28-M AR-23 MANUFACTURER ADDRESS: BANDO DESIGN LTD. PURBA NARSI NGHAPUR EARPUR UNION PARISHA D ROAD DHAKA ASHULIA1349 BD HTS CODE: 6204.62.8021 FCR NO .:CGP7601864 FEEDER VESSEL: MRKU4644134 001 HR AARAI V 041S ETD CGP 2023 -04-04 ETA CMB 2023-04-09 MO THER VESSEL: MAERSK KOTKA V 3 15W ETD CMB 2023-04-15 ETA SLV 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W E TD SLV 2023-04-27 ETA SAV 20 23-05-20 CONTAINER / SEAL MRKU4644134 001 NO : MRKU4644134 / ML-BD00 62905 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT. " THIRD NOTIFY PARTY" GEODIS US A INC 2000 ARTHUR AVE., STE MRKU4644134 001 A ELK GROVE VILLAGE, IL 60007 UNITED STATES

BOYS WVN SHORT SUB/CONTRACT: 423/2207627 LOT: 0504/0506/05 09 INVOICE NO: BDLJCP-2023-26 8 DATE: 22-MAR-23 EXP NO.: 1949-007675-23 DATE: 22-MAR-2 3 PO: 33082289 ORDER NO: 300 052198350 STUFFING LOCATION - MRKU3159622 001 OCL SHIPPING BILL NUMBER-48 5518 SHIPPING BILL DATE-25-MA R-23 MANUFACTURER ADDRESS: B ANDO DESIGN LTD. PURBA NARSIN GHAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD H TS CODE: 6203.42.4561 FCR NO. :CGP7595987 FEEDER VESSEL: MRKU3159622 001 HR AARAI V 041S ETD CGP 2023- 04-04 ETA CMB 2023-04-09 MOT HER VESSEL: MAERSK KOTKA V 31 5W ETD CMB 2023-04-15 ETA S LV 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W ET D SLV 2023-04-27 ETA SAV 202 3-05-20 CONTAINER / SEAL MRKU3159622 001 NO : MRKU3159622 / ML-BD006 2910 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "T HIRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A MRKU3159622 001 ELK GROVE VILLAGE, IL 60007 UNITED STATES

BOYS WVN PANT SUB/CONTRACT: 5 44/2218551 LOT: 2545/2548/254 9 INVOICE NO: BDLJCP-2023-272 DATE: 22-MAR-23 EXP NO.: 1 949-007679-23 DATE: 22-MAR-23 PO: 34244439 ORDER NO: 3000 71701908 STUFFING LOCATION - PONU7605196 001 OCL SHIPPING BILL NUMBER-506 753 SHIPPING BILL DATE-28-MAR -23 MANUFACTURER ADDRESS: BA NDO DESIGN LTD. PURBA NARSING HAPUR EARPUR UNION PARISHAD ROAD DHAKA ASHULIA1349 BD HT S CODE: 6203.42.4546 FCR NO.: CGP7601851 FEEDER VESSEL: H PONU7605196 001 R AARAI V 041S ETD CGP 2023-0 4-04 ETA CMB 2023-04-09 MOTH ER VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SL V 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023 -05-20 CONTAINER / SEAL N PONU7605196 001 O : PONU7605196 / ML-BD0062 944 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A PONU7605196 001 ELK GROVE VILLAGE, IL 60007 UNITED STATES

ORGINAL DESCRIPTION AS PER JCP CONTRACT READYMADE GARMENTS 100% CTN WV WMN SHIRT HS CO DE NO : 6211.42.1054, 621 1.42.1056 PO NUMBER : 3000 64384799 STYLE NUMBER: 341 407, 341403, 343657 LOT NUMB MRKU6394498 001 ER : 845-1191, 845-1168, 845-1199 SHAHI PO NUMBER: 29 003075 CAT: NO. 341 INVOICE NO. AGD/EXP/23/0406 DATE: 28/MAR/23 EXP NO. 1955-00 1016-23 DATE. 28/MAR/23 LC /SC NO. AGD/SHAHI/04/2022 D ATE. 25/JUL/22 NOTIFY PARTY MRKU6394498 001 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-1 21008, HARYANA, INDIA. STUFF ING LOCATION-OCL SHIPPING BI LL NUMBER-C- 503838 SHIPPING BILL DATE-28.03.2023 FCR NO.: CGP7602367 FEEDER VESSEL: HR AARAI V 041S ETD CGP 2023-0 MRKU6394498 001 4-04 ETA CMB 2023-04-09 MOTH ER VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SL V 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023- 05-20 CONTAINER / SEAL N O : MRKU2960540 / ML-BD0062 MRKU6394498 001 946 MRKU6394498 / ML-BD0062 945 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A MRKU6394498 001 ELK GROVE VILLAGE, IL 60007 UNITED STATES MRKU2960540 001 ER : 845-1191, 845-1168, 845-1199 SHAHI PO NUMBER: 29 003075 CAT: NO. 341 INVOICE NO. AGD/EXP/23/0406 DATE: 28/MAR/23 EXP NO. 1955-00 1016-23 DATE. 28/MAR/23 LC /SC NO. AGD/SHAHI/04/2022 D ATE. 25/JUL/22 NOTIFY PARTY MRKU2960540 001 2: SHAHI EXPORTS PVT. LTD. IP-1, SECTOR 28, FARIDABAD-1 21008, HARYANA, INDIA. STUFF ING LOCATION-OCL SHIPPING BI LL NUMBER-C- 503838 SHIPPING BILL DATE-28.03.2023 FCR NO.: CGP7602367 FEEDER VESSEL: HR AARAI V 041S ETD CGP 2023-0 MRKU2960540 001 4-04 ETA CMB 2023-04-09 MOTH ER VESSEL: MAERSK KOTKA V 315 W ETD CMB 2023-04-15 ETA SL V 2023-04-20 MOTHER VESSEL: NORTHERN MAGNITUDE V 315W ETD SLV 2023-04-27 ETA SAV 2023- 05-20 CONTAINER / SEAL N O : MRKU2960540 / ML-BD0062 MRKU2960540 001 946 MRKU6394498 / ML-BD0062 945 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT. "TH IRD NOTIFY PARTY" GEODIS USA INC 2000 ARTHUR AVE., STE A MRKU2960540 001 ELK GROVE VILLAGE, IL 60007 UNITED STATES

-PHONE NUMBER: +65-6216-63544 FOOTWEAR-ZAPATILLAS DEPORTIV AS MARCA NIKE (FOOTWEAR) F REIGHT COLLECT SHIPMENTS CON TAINS NO WOODEN PACKING MATERI AL SHIPPED ON BOARD MAERSK KOTKA VOYAGE NO.: 315W ON MRKU1073690 001 04/12/2023 AT ENNORE, INDIA CONTAINER SUMMARY --- ------------------------------ -- MRKU1073690 MLIN0623333 40X8'6 846CTN 55.620CBM 5942.400KGS B/L TOTAL SUMMAR Y -------------------------- --------- 846CTN 55.620CBM 5 MRKU1073690 001 942.400KGS

PLYWOOD US 3030UN HS CODE 44123310 SHIPPED ON BOARD MSC YOSHEEN 5.4.2023 FROM KOTKA INTEND

PLYWOOD US 4263CH HS CODE 44123310 SHIPPED ON BOARD MSC YOSHEEN 5.4.2023 FROM KOTKA INTEND

CARTULINA KOTKA ALASKA STRONG (GC2) FREIGHT PREPAID

PLYWOOD US 4261CH HS CODE 44123310 SHIPPED ON BOARD MSC KAYLA 25.3.2023 FROM KOTKA INTENDE