Tag: regenrtd

PO NO.4509684800 STYLE NO.FQ4359-063 CONTAINER SUMMARY --------- -------------------------- T CKU7701847 PK0166151 40 X9'6 62CTN 4.513CBM 547.880K GS B/L TOTAL SUMMARY ----- TCKU7701847 001 359-063 GOODS MENS 66%ORGANI C COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER PANT DYED BUY ER INVOICE# S2623US69621 RE FERENCE PO# 4509566699 PO# 5 804662524 HS CODES 6103.4900 BOOKING# 795331 LINE ITEM TCKU7701847 001 : 10 MATERIAL# FJ6028-003 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PA NT DYED BUYER INVOICE# S262 3US74377 REFERENCE PO# 45097 49495 PO# 5804782564 HS CO DES 6103.4900 BOOKING# 80990 9 LINE ITEM: 10 MATERIAL# TCKU7701847 001 DQ7332-010 COMMERCIAL INVOIC E #: 484385 TOTAL INVOICE Q UANTITY: 1204 E-FORM NO: KPPE-SB-122393 E-FORM DATE: 11-DEC-23 TOTAL NET WEIGHT: 489.23 EXPORTER REFERENCE 48 4385 PO NO.4509566699 STYLE NO.FJ6028-00 TCKU7701847 001 3 TCKU7701847 003 ------------------------------ 62CTN 4.513CBM 547.880KGS

PO NO.4509841795 STYLE NO.FN6016-100 CONTAINER SUMMARY --------- -------------------------- M RSU4074970 - 40 X9'6 75CTN 4.841CBM 648.640K GS B/L TOTAL SUMMARY ----- MRSU4074970 001 100% COTTON KNIT T-SHIRTS WHI TE BUYER INVOICE# S2623US74 928 REFERENCE PO# 4509841795 PO# 5804836895 HS CODES 6 109.1000 BOOKING# 811354 L INE ITEM: 20 MATERIAL# FN601 6-100 GOODS MENS 85% BCI COT TON (10% ORG CTTN); 15% REC. MRSU4074970 001 POLYESTER PANTS, DYED BUYER INVOICE# S2623US74898 REFE RENCE PO# 4509807227 PO# 580 4815467 HS CODES 6103.4900 BOOKING# 811343 LINE ITEM: 30 MATERIAL# FJ3144-032 GO ODS MENS 66%ORGANIC COTTON 11% REGENRTD COTTON 3% REGENERAT MRSU4074970 001 ED POLYESTER 20% REC.POLYEST ER PANT DYED BUYER INVOICE# S2623US73937 REFERENCE PO# 4509719476 PO# 5804772676 HS CODES 6103.4900 BOOKING# 808247 LINE ITEM: 10 MATER IAL# FQ6167-010 COMMERCIAL I NVOICE #: 484529 TOTAL INVO MRSU4074970 001 ICE QUANTITY: 968 E-FORM NO : KPPE-SB-132705 E-FORM DA TE: 22-DEC-23 TOTAL NET WEIG HT: 581.99 EXPORTER REFERENC E 484529 PO NO.4509719476 STYLE NO.FQ616 7-010 MRSU4074970 004 ------------------------------ 75CTN 4.841CBM 648.640KGS

PO NO.4509535545 STYLE NO.FD7461-010 CONTAINER SUMMARY --------- -------------------------- M RKU3380654 PK0135815 40 X9'6 90CTN 6.573CBM 1158.110 KGS B/L TOTAL SUMMARY ---- MRKU3380654 001 MATERIAL# DX5140-480 GOODS M ENS 60% COTTON 40% POLYESTER K NIT T-SHIRTS DYED BUYER I NVOICE# S2623US68869 REFEREN CE PO# 4509508055 PO# 580462 8048 HS CODES 6109.9090 BO OKING# 794050 LINE ITEM: 30 MATERIAL# FD7461-281 GOODS MRKU3380654 001 MENS 60% COTTON 40% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623US68877 REFER ENCE PO# 4509535545 PO# 5804 645121 HS CODES 6109.9090 BOOKING# 794044 LINE ITEM: 1 0 MATERIAL# FD7461-010 GOO DS MENS 100% BCI COTTON (10% O MRKU3380654 001 RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2623US68867 RE FERENCE PO# 4509482504 PO# 5 804615697 HS CODES 6109.1000 BOOKING# 794043 LINE ITEM : 30 MATERIAL# FD7004-020 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED MRKU3380654 001 BUYER INVOICE# S2623US68943 REFERENCE PO# 4509508051 PO # 5804628046 HS CODES 6109.1 000 BOOKING# 793839 LINE I TEM: 10 MATERIAL# FD7004-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US6892 MRKU3380654 001 8 REFERENCE PO# 4509535543 PO# 5804645119 HS CODES 610 9.1000 BOOKING# 793788 LIN E ITEM: 10 MATERIAL# FD7001- 100 GOODS MENS 100% BCI COTT ON (10% ORG CTTN) T-SHIRT, D YED BUYER INVOICE# S2623US6 8937 REFERENCE PO# 450953554 MRKU3380654 001 4 PO# 5804645120 HS CODES 6109.1000 BOOKING# 793782 LINE ITEM: 10 MATERIAL# FD70 04-010 GOODS UNISEX 66%ORGAN IC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20 % REC.POLYESTER KNIT T-SHIRT D YED BUYER INVOICE# S2623US6 MRKU3380654 001 9040 REFERENCE PO# 450956642 9 PO# 5804661600 HS CODES 6109.9090 BOOKING# 793692 LINE ITEM: 50 MATERIAL# FN72 74-041 GOODS UNISEX 66%ORGAN IC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20 % REC.POLYESTER KNIT PULLOVER MRKU3380654 001 DYED BUYER INVOICE# S2623 US68966 REFERENCE PO# 450953 8080 PO# 5804646123 HS COD ES 6110.9000 BOOKING# 793688 LINE ITEM: 40 MATERIAL# F J6027-041 COMMERCIAL INVOICE #: 469455 TOTAL INVOICE QUA NTITY: 2520 E-FORM NO: KPP MRKU3380654 001 E-SB-67577 PO NO.4509566429 STYLE NO.FN7 274-041 MRKU3380654 009 ------------------------------ - 90CTN 6.573CBM 1158.110KGS

PO NO.4509507353 STYLE NO.FQ6166-599 CONTAINER SUMMARY --------- -------------------------- P ONU2077202 - 20 X8'6 54CTN 2.242CBM 291.640K GS B/L TOTAL SUMMARY ----- PONU2077202 001 HS CODES 6110.9 BOOKING# 789064 LINE ITEM: 20 MATER IAL# FQ6166-599 GOODS MENS 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYEST ER 20% REC.POLYESTER PANT DY ED BUYER INVOICE# S2623US63 142 REFERENCE PO# 4509511794 PONU2077202 001 PO# 5804621665 HS CODES 6 103.49 BOOKING# 789047 LIN E ITEM: 30 MATERIAL# FQ6167- 331 COMMERCIAL INVOICE #: 46 8874 TOTAL INVOICE QUANTITY: 480 E-FORM NO: KPPE-SB-42 515 E-FORM DATE: 29-AUG-23 TOTAL NET WEIGHT: 256.48 EX PONU2077202 001 PORTER REFERENCE 468874 PO N O.4509511794 STYLE NO.FQ6167-331 PONU2077202 002 ------------------------------ 54CTN 2.242CBM 291.640KGS

REFERENCE PO# 4509511795 PO# 5804621664 HS CODES 6109.90 9 BOOKING# 789075 LINE ITE M: 40 MATERIAL# FQ6168-331 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENE RATED POLYESTER 20% REC.POLY

PO NO.4509511795 STYLE NO.FQ6168-331 CONTAINER SUMMARY --------- -------------------------- P ONU2077202 - 20 X8'6 534CTN 20.027CBM 2437.9 60KGS B/L TOTAL SUMMARY -- PONU2077202 001 HS CODES 6110.9 BOOKING# 789066 LINE ITEM: 30 MATER IAL# FQ6166-331 GOODS MENS 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYEST ER 20% REC.POLYESTER KNIT PU LLOVER DYED BUYER INVOICE# S2623US63183 REFERENCE PO# 4 PONU2077202 001 509507352 PO# 5804628554 H S CODES 6110.9 BOOKING# 7890 53 LINE ITEM: 20 MATERIAL# FQ6166-599 GOODS MENS 66%OR GANIC COTTON 11%REGENRTD COTTO N 3% REGENERATED POLYESTER 20% REC.POLYESTER PANT DYED BUYER INVOICE# S2623US63141 PONU2077202 001 REFERENCE PO# 4509511794 P O# 5804621665 HS CODES 6103. 49 BOOKING# 789067 LINE IT EM: 20 MATERIAL# FQ6167-331 DESCRIPTION OF GOODS GOODS MENS 66%ORGANIC COTTON 11%REG ENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER PONU2077202 001 PANT DYED BUYER INVOICE# S2 623US63188 REFERENCE PO# 450 9507355 PO# 5804628557 HS CODES 6103.49 BOOKING# 78908 4 LINE ITEM: 20 MATERIAL# FQ6167-599 GOODS MENS 66%ORG ANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER PONU2077202 001 20% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623U S63143 REFERENCE PO# 4509511 795 PO# 5804621664 HS CODE S 6109.909 BOOKING# 789085 LINE ITEM: 30 MATERIAL# FQ6 168-331 GOODS MENS 66%ORGANI C COTTON 11%REGENRTD COTTON PONU2077202 001 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIRT DY ED BUYER INVOICE# S2623US63 145 REFERENCE PO# 4509511795 PO# 5804621664 HS CODES 6 109.909 BOOKING# 789068 LI NE ITEM: 50 MATERIAL# FQ6168 -599 COMMERCIAL INVOICE #: 4 PONU2077202 001 68873 TOTAL INVOICE QUANTITY : 4200 E-FORM NO: KPPE-SB- 42515 E-FORM DATE: 29-AUG-23 TOTAL NET WEIGHT: 2126.2 EXPORTER REFERENCE 468873 PO NO.4509507352 STYLE NO.FQ6166-599 PONU2077202 006 ------------------------------ --- 534CTN 20.027CBM 2437.96 0KGS

FREIGHT AS ARRANGED GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2623US63266 REFEREN CE PO# 4509482341 PO# 580461 5552 HS CODES 6109.1000 BO OKING# 790654 LINE ITEM: 20 MRSU5570975 002 MATERIAL# DX1355-331 GOODS M ENS 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER PULL OVER, DYED BUYER INVOICE# S 2623US63329 REFERENCE PO# 45 09508124 PO# 5804629608 HS CODES 6110.9000 BOOKING# 79 0630 LINE ITEM: 20 MATERIA MRSU5570975 002 L# DX1355-237 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER PULLOVER, D YED BUYER INVOICE# S2623US6 3330 REFERENCE PO# 450950812 4 PO# 5804629608 HS CODES 6110.9000 BOOKING# 790629 LINE ITEM: 30 MATERIAL# DX13 MRSU5570975 002 55-063 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2623 US63324 REFERENCE PO# 450950 8051 PO# 5804628046 HS COD ES 6109.1000 BOOKING# 790617 LINE ITEM: 20 MATERIAL# F D7004-100 GOODS MENS 100% BC MRSU5570975 002 I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 623US63319 REFERENCE PO# 450 9508046 PO# 5804628041 HS CODES 6109.1000 BOOKING# 790 598 LINE ITEM: 10 MATERIAL # FD7001-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T MRSU5570975 002 -SHIRT, DYED BUYER INVOICE# S2623US63267 REFERENCE PO# 4509482504 PO# 5804615697 HS CODES 6109.1000 BOOKING# 790585 LINE ITEM: 10 MATER IAL# FD7004-010 GOODS MENS 8 5% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER PANTS, DY MRSU5570975 002 ED BUYER INVOICE# S2623US63 339 REFERENCE PO# 4509508126 PO# 5804629610 HS CODES 6 103.4900 BOOKING# 790605 L INE ITEM: 40 MATERIAL# DX136 4-051 GOODS MENS 84% BCI COT TON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACKET DYED MRSU5570975 002 BUYER INVOICE# S2623US63250 REFERENCE PO# 4509428359 PO # 5804580672 HS CODES 6103.3 900 BOOKING# 790649 LINE I TEM: 20 MATERIAL# DQ5209-323 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER KNIT JACKET DYED BUYER MRSU5570975 002 INVOICE# S2623US63280 REFE RENCE PO# 4509482992 PO# 580 4615524 HS CODES 6103.3900 BOOKING# 790452 LINE ITEM: 10 MATERIAL# DR0403-010 GO ODS MENS 84% BCI COTTON (10% O RG CTTN); 16% REC. POLYESTER PANT DYED BUYER INVOICE# S MRSU5570975 002 2623US63336 REFERENCE PO# 45 09508126 PO# 5804629610 HS CODES 6103.4900 BOOKING# 79 0616 PO NO.4509482992 STYLE NO.DR0403-05 1 MRSU5570975 003 BOOKING# 790622 LINE ITEM: 5 0 MATERIAL# DX1364-010 GOO DS MENS 85% BCI COTTON (10% OR G CTTN); 15% REC. POLYESTER T-SHIRT, DYED BUYER INVOICE # S2623US63275 REFERENCE PO# 4509482596 PO# 5804616707 HS CODES 6109.9090 BOOKING# MRSU5570975 003 790641 LINE ITEM: 30 MATE RIAL# DX1361-063 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KNIT JAC KET, DYED BUYER INVOICE# S2 623US63251 REFERENCE PO# 450 9428359 PO# 5804580672 HS CODES 6103.3900 BOOKING# 790 MRSU5570975 003 658 LINE ITEM: 40 MATERIAL # DQ5209-051 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER KNIT JACKET, DYED BUYER INVOICE# S2623U S63279 REFERENCE PO# 4509482 989 PO# 5804615523 HS CODE S 6103.3900 BOOKING# 790453 MRSU5570975 003 LINE ITEM: 10 MATERIAL# DQ 5209-063 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% R EC. POLYESTER KNIT JACKET, DYE D BUYER INVOICE# S2623US632 81 REFERENCE PO# 4509482992 PO# 5804615524 HS CODES 61 03.3900 BOOKING# 790451 LI MRSU5570975 003 NE ITEM: 20 MATERIAL# DR0403 -051 GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3 % REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIRT DYE D BUYER INVOICE# S2623US632 54 REFERENCE PO# 4509431465 PO# 5804578150 HS CODES 61 MRSU5570975 003 09.9090 BOOKING# 790563 LI NE ITEM: 10 MATERIAL# FN7274 -010 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTE R KNIT PULLOVER DYED BUYER INVOICE# S2623US63269 REFERE NCE PO# 4509482506 PO# 58046 15699 HS CODES 6110.9000 B MRSU5570975 003 OOKING# 790560 LINE ITEM: 10 MATERIAL# FD7373-633 GOOD S MENS 90% BCI COTTON 10% ORGA NIC COTTON KNIT JACKET DYED BUYER INVOICE# S2623US63270 REFERENCE PO# 4509482591 PO# 5804616561 HS CODES 6103 .3200 BOOKING# 790586 LINE MRSU5570975 003 ITEM: 10 MATERIAL# DX0566-0 13 COMMERCIAL INVOICE #: 468 872 TOTAL INVOICE QUANTITY: 9816 E-FORM NO: KPPE-SB-4328 5 E-FORM DATE: 30-AUG-23 T OTAL NET WEIGHT: 7393.51 EXP ORTER REFERENCE 468872 PO NO .4509482992 MRSU5570975 003 STYLE NO.DR0403-010 MRSU5570975 022 ------------------------------ --- 714CTN 65.314CBM 8721.64 0KGS MRSU5570975 023 MATERIAL# FD7001-346 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US63311 REFE RENCE PO# 4509505555 PO# 580 4629461 HS CODES 6109.1000 BOOKING# 790587 LINE ITEM: 10 MATERIAL# FD7001-010 GO MRSU5570975 023 ODS MENS 62% COTTON (10% ORG C TTN) 38% POLYESTER KNIT PULL OVER DYED BUYER INVOICE# S2 623US62488 REFERENCE PO# 450 9456121 PO# 5804600433 HS CODES 6110.9000 BOOKING# 784 299 LINE ITEM: 10 MATERIAL # FQ6808-063 DESCRIPTION OF MRSU5570975 023 GOODS GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER I NVOICE# S2623US63312 REFEREN CE PO# 4509505556 PO# 580462 9462 HS CODES 6110.9000 BO OKING# 790603 LINE ITEM: 10 MATERIAL# FQ6808-010 GOODS MRSU5570975 023 MENS 62% COTTON (10% ORG CTTN ) 38% POLYESTER KNIT PULLOVE R DYED BUYER INVOICE# S2623 US62489 REFERENCE PO# 450945 6121 PO# 5804600433 HS COD ES 6110.9000 BOOKING# 784288 LINE ITEM: 50 MATERIAL# F Q6808-346 COMMERCIAL INVOICE MRSU5570975 023 #: 468871 TOTAL INVOICE QUA NTITY: 1974 E-FORM NO: KPP E-SB-43285 E-FORM DATE: 30-A UG-23 TOTAL NET WEIGHT: 559. 05 EXPORTER REFERENCE 468871 PO NO.4509456121 STYLE NO.FQ6808-346

PO NO.4509511793 STYLE NO.FQ6166-063 MRSU3132049 010 40X9'6 704CTN 66.788C BM 9684.250KGS MRSU3132049 - 40X9'6 751CT N 66.092CBM 9654.610KGS PONU 8154970 - 40X9' 6 702CTN 67.195CBM 10164.590 KGS B/L TOTAL SUMMARY ---- ------------------------------ MRSU3132049 010 - 2910CTN 266.765CBM 39305.5 10KGS PONU8154970 001 OOKING# 789104 LINE ITEM: 10 MATERIAL# FQ6166-063 GOOD S WOMENS 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT PULLOVER DYED. BUY ER INVOICE# S2623US63155 RE FERENCE PO# 4509423929 PO# 5 804577235 HS CODES 6110.9 PONU8154970 001 BOOKING# 789073 LINE ITEM: 5 0 MATERIAL# DQ5807-247 GOO DS WOMENS 60% ORGANIC COTTON 1 5% BCI COTTON 25% REC.POLYES TER KNIT PULLOVER DYED. BU YER INVOICE# S2623US63154 R EFERENCE PO# 4509423929 PO# 5804577235 HS CODES 6110.9 PONU8154970 001 BOOKING# 789050 LINE ITEM: 10 MATERIAL# DQ5807-328 GO ODS WOMENS 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYE STER KNIT PULLOVER DYED. B UYER INVOICE# S2623US62028 REFERENCE PO# 4509423929 PO# 5804577235 HS CODES 6110.9 PONU8154970 001 BOOKING# 781628 LINE ITEM: 60 MATERIAL# DQ5807-328 G OODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTE R PULLOVER, DYED BUYER INVO ICE# S2623US63164 REFERENCE PO# 4509480485 PO# 580461660 4 HS CODES 6110.9 BOOKING# PONU8154970 001 789112 LINE ITEM: 10 MATE RIAL# DX1355-504 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2623US63176 REFERENCE PO# 4509506336 PO# 580462934 0 HS CODES 6109.1 BOOKING# 789076 LINE ITEM: 10 MATE PONU8154970 001 RIAL# FD7001-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2623US63177 REFERENCE PO# 4509506337 PO# 580462934 1 HS CODES 6109.1 BOOKING# 789036 LINE ITEM: 10 MATE RIAL# FD7004-011 PO NO.45094 PONU8154970 001 23075 STYLE NO.DX1364-010 PONU8154970 002 IAL# DX1364-051 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACK ET DYED BUYER INVOICE# S262 3US63166 REFERENCE PO# 45094 81218 PO# 5804615713 HS CO DES 6103.39 BOOKING# 789121 LINE ITEM: 20 MATERIAL# DR PONU8154970 002 0403-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER KNIT JACKET DYED BUYER INVOICE# S2623US6312 9 REFERENCE PO# 4509423928 PO# 5804577236 HS CODES 610 3.39 BOOKING# 789108 LINE ITEM: 20 MATERIAL# DQ5209-32 PONU8154970 002 3 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POL YESTER PANT DYED BUYER INVO ICE# S2623US63165 REFERENCE PO# 4509481091 PO# 580461618 3 HS CODES 6103.49 BOOKING # 789106 LINE ITEM: 20 MAT ERIAL# DX1364-504 GOODS MENS PONU8154970 002 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PANT DY ED BUYER INVOICE# S2623US61 976 REFERENCE PO# 4509423075 PO# 5804577017 HS CODES 6 103.49 BOOKING# 782174 LIN E ITEM: 70 MATERIAL# DX1364- 504 GOODS MENS 84% BCI COTTO PONU8154970 002 N (10% ORG CTTN); 16% REC. P OLYESTER PANT DYED BUYER IN VOICE# S2623US61973 REFERENC E PO# 4509423075 PO# 5804577 017 HS CODES 6103.49 BOOKI NG# 782193 LINE ITEM: 40 M ATERIAL# DX1364-010 GOODS ME NS 84% BCI COTTON (10% ORG CTT PONU8154970 002 N); 16% REC. POLYESTER PANT DYED BUYER INVOICE# S2623US 61978 REFERENCE PO# 45094230 75 PO# 5804577017 HS CODES 6103.49 BOOKING# 782612 L INE ITEM: 90 MATERIAL# DX136 4-323 PO NO.4509423075 STYLE NO.DX1364-3 PONU8154970 002 31 PONU8154970 003 AL# DX1364-323 GOODS MENS 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER PANT DYED BUYER INVOICE# S2623US61971 REFERENCE PO# 4509423075 PO# 5804577017 HS CODES 6103 .49 BOOKING# 782604 LINE I TEM: 20 MATERIAL# DX1364-331 PONU8154970 003 GOODS MENS 85% BCI COTTON ( 10% ORG CTTN); 15% REC. POLY ESTER T-SHIRT, DYED BUYER I NVOICE# S2623US63178 REFEREN CE PO# 4509506845 PO# 580462 8126 HS CODES 6109.909 BOO KING# 789074 LINE ITEM: 10 MATERIAL# DX1361-063 GOODS PONU8154970 003 MENS 84% BCI COTTON (10% ORG C TTN); 16% REC. POLYESTER KNI T T-SHIRT DYED BUYER INVOIC E# S2623US63179 REFERENCE PO # 4509506845 PO# 5804628126 HS CODES 6109.909 BOOKING# 789051 LINE ITEM: 20 MATE RIAL# DX1361-010 GOODS MENS PONU8154970 003 60% ORGANIC COTTON 15% BCI COT TON 25% REC.POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2623US62574 REFERENCE P O# 4509424530 PO# 5804579050 HS CODES 6110.9 BOOKING# 785179 LINE ITEM: 20 MATER IAL# FB7827-716 GOODS MENS 6 PONU8154970 003 0% ORGANIC COTTON 15% BCI COTT ON 25% REC.POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2623US61911 REFERENCE PO # 4509388001 PO# 5804554859 HS CODES 6110.9 BOOKING# 7 82255 LINE ITEM: 30 MATERI AL# FB7827-010 PO NO.4509423 PONU8154970 003 075 STYLE NO .DX1364-323 PONU8154970 004 20 MATERIAL# FB7827-716 G OODS MENS 60% ORGANIC COTTON 1 5% BCI COTTON 25% REC.POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2623US61912 R EFERENCE PO# 4509388001 PO# 5804554859 HS CODES 6110.9 BOOKING# 782223 LINE ITEM: PONU8154970 004 40 MATERIAL# FB7827-291 GO ODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYE STER KNIT PULLOVER DYED BU YER INVOICE# S2623US61948 R EFERENCE PO# 4509422672 PO# 5804580325 HS CODES 6110.9 BOOKING# 782168 LINE ITEM: PONU8154970 004 70 MATERIAL# DH3087-893 GO ODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYE STER KNIT PULLOVER DYED BU YER INVOICE# S2623US61946 R EFERENCE PO# 4509422672 PO# 5804580325 HS CODES 6110.9 BOOKING# 782156 LINE ITEM: PONU8154970 004 10 MATERIAL# DH3087-013 GO ODS MENS 66%ORGANIC COTTON 11% REGENRTD COTTON 3% REGENERAT ED POLYESTER 20% REC.POLYEST ER KNIT PULLOVER DYED BUYER INVOICE# S2623US63135 REFER ENCE PO# 4509511793 PO# 5804 621666 HS CODES 6110.9 BOO PONU8154970 004 KING# 789114 LINE ITEM: 20 MATERIAL# FQ6166-331 GOODS MENS 85% BCI COTTON (10% ORG C TTN); 15% REC. POLYESTER KNI T JACKET, DYED BUYER INVOIC E# S2623US63131 REFERENCE PO # 4509423928 PO# 5804577236 HS CODES 6103.39 BOOKING# PONU8154970 004 789103 LINE ITEM: 50 MATER IAL# DQ5209-051 PO NO.450942 3929 STYLE N O.DQ5807-247 MSKU9939654 001 789045 LINE ITEM: 10 MATER IAL# FQ6167-331 GOODS MENS 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYEST ER 20% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2623US63137 REFERENCE PO# 45 09511795 PO# 5804621664 HS MSKU9939654 001 CODES 6109.909 BOOKING# 789 090 LINE ITEM: 10 MATERIAL # FQ6168-331 GOODS MENS 66%O RGANIC COTTON 11%REGENRTD COTT ON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S262 3US63138 REFERENCE PO# 45095 MSKU9939654 001 11795 PO# 5804621664 HS CO DES 6109.909 BOOKING# 789052 LINE ITEM: 20 MATERIAL# F Q6168-599 GOODS WOMENS 62% C OTTON (10% ORG CTTN) 38% POL YESTER KNIT PULLOVER DYED BU YER INVOICE# S2623US62016 R EFERENCE PO# 4509423642 PO# MSKU9939654 001 5804576482 HS CODES 6110.9 BOOKING# 781593 LINE ITEM: 20 MATERIAL# FB4609-010 GO ODS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PU LLOVER DYED BUYER INVOICE# S2623US62015 REFERENCE PO# 4 509423642 PO# 5804576482 H MSKU9939654 001 S CODES 6110.9 BOOKING# 7815 69 LINE ITEM: 10 MATERIAL# FB4609-259 GOODS MENS 60% O RGANIC COTTON 15% BCI COTTON 2 5% REC.POLYESTER KNIT PANT DYED BUYER INVOICE# S2623U S61905 REFERENCE PO# 4509388 000 PO# 5804554858 HS CODE MSKU9939654 001 S 6103.49 BOOKING# 782199 LINE ITEM: 10 MATERIAL# FB78 23-323 PO NO.4509388000 STYLE NO.FB7823- 323 MSKU9939654 002 MATERIAL# FB7823-716 GOODS MENS 60% ORGANIC COTTON 15% B CI COTTON 25% REC.POLYESTER KNIT PANT DYED BUYER INVO ICE# S2623US61906 REFERENCE PO# 4509388000 PO# 580455485 8 HS CODES 6103.49 BOOKING # 782230 LINE ITEM: 20 MAT MSKU9939654 002 ERIAL# FB7823-291 COMMERCIAL INVOICE #: 468860 TOTAL INV OICE QUANTITY: 46275 E-FORM NO: KPPE-SB-40136 E-FORM D ATE: 25-AUG-23 TOTAL NET WEI GHT: 36156.46 EXPORTER REFER ENCE 468860 PO NO.4509506337 STYLE NO.FD MSKU9939654 002 7004-011

PO NO.4509423641 STYLE NO.DZ3392-247 MRKU4196214 013 40X9'6 686CTN 65.686C BM 9259.970KGS CAAU5267771 - 40X9'6 799CT N 66.086CBM 8735.090KGS B/L TOTAL SUMMARY -------------- --------------------- 2177CT N 196.469CBM 27492.070KGS CAAU5267771 001 MATERIAL# FD7461-281 GOODS M ENS 60% COTTON 40% POLYESTER K NIT T-SHIRTS DYED BUYER I NVOICE# S2623US62997 REFEREN CE PO# 4509479453 PO# 580461 6327 HS CODES 6109.909 BOO KING# 787857 LINE ITEM: 20 MATERIAL# FD7461-010 GOODS CAAU5267771 001 WOMENS 80% COTTON 20% POLYESTE R KNIT T-SHIRTS DYED BUYER INVOICE# S2623US63030 REFE RENCE PO# 4509503180 PO# 580 4629842 HS CODES 6109.909 BOOKING# 788009 LINE ITEM: 2 0 MATERIAL# FQ8815-227 GOO DS WOMENS 80% COTTON 20% POLYE CAAU5267771 001 STER KNIT T-SHIRTS DYED BU YER INVOICE# S2623US63029 R EFERENCE PO# 4509503180 PO# 5804629842 HS CODES 6109.909 BOOKING# 788006 LINE ITEM : 10 MATERIAL# FQ8815-133 GOODS WOMENS 80% COTTON 20% PO LYESTER KNIT PANTS DYED BU CAAU5267771 001 YER INVOICE# S2623US63028 R EFERENCE PO# 4509503176 PO# 5804629837 HS CODES 6104.69 BOOKING# 787844 LINE ITEM: 10 MATERIAL# FN7716-227 G OODS UNISEX 80% COTTON 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US62986 CAAU5267771 001 REFERENCE PO# 4509456593 P O# 5804599917 HS CODES 6110. 9 BOOKING# 787828 LINE ITE M: 10 MATERIAL# FD3154-010 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US61818 REFERENCE PO# 4509434723 P CAAU5267771 001 O# 5804567427 HS CODES 6109. 1 BOOKING# 780075 LINE ITE M: 20 MATERIAL# FQ6147-445 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US62994 REFERENCE PO# 4509479450 P O# 5804616324 HS CODES 6109. CAAU5267771 001 1 BOOKING# 787824 LINE ITE M: 40 MATERIAL# FD7004-020 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US62992 REFERENCE PO# 4509479450 P O# 5804616324 HS CODES 6109. 1 BOOKING# 787877 LINE ITE CAAU5267771 001 M: 20 MATERIAL# FD7004-100 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US62993 REFERENCE PO# 4509479450 P O# 5804616324 HS CODES 6109. 1 PO NO.4509481092 STYLE NO.FD3215-133 CAAU5267771 002 1 HS CODES 6103.39 BOOKING # 787883 LINE ITEM: 10 MAT ERIAL# DQ5209-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER KNIT JA CKET DYED BUYER INVOICE# S2 623US63128 REFERENCE PO# 450 9423928 PO# 5804577236 HS CAAU5267771 002 CODES 6103.39 BOOKING# 78911 8 LINE ITEM: 10 MATERIAL# DQ5209-010 GOODS MENS 84% BC I COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT DYED BU YER INVOICE# S2623US63016 R EFERENCE PO# 4509481091 PO# 5804616183 HS CODES 6103.49 CAAU5267771 002 BOOKING# 787859 LINE ITEM: 10 MATERIAL# DX1364-323 G OODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTE R PANT DYED BUYER INVOICE# S2623US61972 REFERENCE PO# 4 509423075 PO# 5804577017 H S CODES 6103.49 BOOKING# 782 CAAU5267771 002 197 LINE ITEM: 30 MATERIAL # DX1364-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT DYED BUYER INVOICE# S2623US61980 REFERENCE PO# 4509423075 PO # 5804577017 HS CODES 6103.4 9 BOOKING# 782165 LINE ITE CAAU5267771 002 M: 110 MATERIAL# DX1364-237 GOODS MENS 85% BCI COTTON (1 0% ORG CTTN); 15% REC. POLYE STER T-SHIRT, DYED BUYER IN VOICE# S2623US63010 REFERENC E PO# 4509481088 PO# 5804616 158 HS CODES 6109.909 BOOK ING# 787882 LINE ITEM: 10 CAAU5267771 002 MATERIAL# DX1361-051 GOODS U NISEX 60% ORGANIC COTTON 15% B CI COTTON 25% REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623US62974 REFERE NCE PO# 4509423641 PO# 58045 76481 HS CODES 6110.9 BOOK ING# 787921 LINE ITEM: 40 CAAU5267771 002 MATERIAL# DZ3392-247 GOODS U NISEX 60% ORGANIC COTTON 15% B CI COTTON 25% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2623US62837 REFERE NCE PO# 4509423574 PO# 58045 80769 HS CODES 6109.909 BO OKING# 787181 LINE ITEM: 40 CAAU5267771 002 MATERIAL# FD9849-010 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT T- SHIRT DYED BUYER INVOICE# S2623US62838 REFE RENCE PO# 4509423574 PO# 580 4580769 HS CODES 6109.909 BOOKING# 787178 LINE ITEM: 5 CAAU5267771 002 0 MATERIAL# FD9849-893 GOO DS UNISEX 60% ORGANIC COTTON 1 5% BCI COTTON PO NO.45094235 74 STYLE NO. FD9849-893 CAAU5267771 003 CO/20% PES KNIT T-SHIRT DYED BUYER INVOICE# S2623US62917 REFERENCE PO# 4509481092 P O# 5804616623 HS CODES 6109. 909 BOOKING# 786895 LINE I TEM: 10 MATERIAL# FD3215-133 GOODS MENS 85% BCI COTTON ( 10% ORG CTTN); 15% REC. POLY CAAU5267771 003 ESTER KNIT JACKET, DYED BUYE R INVOICE# S2623US63130 REF ERENCE PO# 4509423928 PO# 58 04577236 HS CODES 6103.39 BOOKING# 789096 LINE ITEM: 3 0 MATERIAL# DQ5209-063 GOO DS MENS 85% BCI COTTON (10% OR G CTTN); 15% REC. POLYESTER CAAU5267771 003 KNIT JACKET, DYED BUYER INV OICE# S2623US63024 REFERENCE PO# 4509481216 PO# 58046157 11 HS CODES 6103.39 BOOKIN G# 787880 LINE ITEM: 20 MA TERIAL# DQ5209-063 GOODS MEN S 66%ORGANIC COTTON 11%REGENRT D COTTON 3% REGENERATED POLY CAAU5267771 003 ESTER 20% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE # S2623US63012 REFERENCE PO# 4509481088 PO# 5804616158 HS CODES 6109.909 BOOKING# 787842 LINE ITEM: 30 MATER IAL# DX1361-237 GOODS MENS 6 6%ORGANIC COTTON 11%REGENRTD C CAAU5267771 003 OTTON 3% REGENERATED POLYEST ER 20% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2623US63013 REFERENCE PO# 45 09481088 PO# 5804616158 HS CODES 6109.909 BOOKING# 787 822 LINE ITEM: 50 MATERIAL # DX1361-323 GOODS MENS 66%O CAAU5267771 003 RGANIC COTTON 11%REGENRTD COTT ON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S262 3US63011 REFERENCE PO# 45094 81088 PO# 5804616158 HS CO DES 6109.909 BOOKING# 787833 LINE ITEM: 20 MATERIAL# D CAAU5267771 003 X1361-010 GOODS MENS 66%ORGA NIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 2 0% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US 63014 REFERENCE PO# 45094810 88 PO# 5804616158 HS CODES 6109.909 BOOKING# 787826 CAAU5267771 003 LINE ITEM: 70 MATERIAL# DX13 61-504 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3 % REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIRT DYE D BUYER INVOICE# S2623US630 15 REFERENCE PO# 4509481088 PO# 5804616158 HS CODES 61 CAAU5267771 003 09.909 BOOKING# 787867 LIN E ITEM: 90 MATERIAL# DX1361- 331 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PANT DYED BUYER INVOI CE# S2623US62973 PO NO.45094 23574 STYLE NO.FD9849-010 CAAU5267771 004 US62967 REFERENCE PO# 450938 7270 PO# 5804554010 HS COD ES 6109.909 BOOKING# 787924 LINE ITEM: 20 MATERIAL# FD 7379-259 GOODS WOMENS 62% CO TTON (10% ORG CTTN) 38% POLY ESTER KNIT PULLOVER DYED BUY ER INVOICE# S2623US61997 RE CAAU5267771 004 FERENCE PO# 4509423570 PO# 5 804580765 HS CODES 6110.9 BOOKING# 782379 LINE ITEM: 2 0 MATERIAL# FD7373-633 GOO DS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PUL LOVER DYED BUYER INVOICE# S 2623US62862 REFERENCE PO# 45 CAAU5267771 004 09456358 PO# 5804599626 HS CODES 6110.9 BOOKING# 78724 4 LINE ITEM: 20 MATERIAL# FB4609-259 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% PO LYESTER KNIT PULLOVER DYED B UYER INVOICE# S2623US62995 REFERENCE PO# 4509479451 PO# CAAU5267771 004 5804616325 HS CODES 6110.9 BOOKING# 787905 LINE ITEM: 10 MATERIAL# FD7373-633 G OODS MENS 60% ORGANIC COTTON 1 5% BCI COTTON 25% REC.POLYES TER KNIT PANT DYED BUYER INVOICE# S2623US62572 REFERE NCE PO# 4509424529 PO# 58045 CAAU5267771 004 79051 HS CODES 6103.49 BOO KING# 785173 LINE ITEM: 40 MATERIAL# FB7823-291 GOODS MENS 60% ORGANIC COTTON 15% BC I COTTON 25% REC.POLYESTER K NIT PANT DYED BUYER INVOI CE# S2623US61856 REFERENCE P O# 4509359201 PO# 5804539042 CAAU5267771 004 HS CODES 6103.49 BOOKING# 781559 LINE ITEM: 10 MATE RIAL# FB7823-010 GOODS MENS 60% ORGANIC COTTON 15% BCI COT TON 25% REC.POLYESTER KNIT P ANT DYED BUYER INVOICE# S 2623US62571 REFERENCE PO# 45 09424529 PO# 5804579051 HS CAAU5267771 004 CODES 6103.49 BOOKING# 7851 97 LINE ITEM: 20 MATERIAL# FB7823-716 COMMERCIAL INVOI CE #: 468828 TOTAL INVOICE Q UANTITY: 37572 E-FORM NO: K PPE-SB-34324 E-FORM DATE: 18 -AUG-23 TOTAL NET WEIGHT: 25 176.3 EXPORTER REFERENCE 468 CAAU5267771 004 828 PO NO.4509479450 STYLE NO.FD7004-020

PO NO.4509460998 STYLE NO.FJ6028-010 CONTAINER SUMMARY --------- -------------------------- T GBU9350237 - 40 X9'6 29CTN 2.071CBM 365.610K GS B/L TOTAL SUMMARY ----- TGBU9350237 001 HS CODES 6103.49 BOOKING# 7 84923 LINE ITEM: 10 MATERI AL# FJ6028-010 GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLY ESTER 20% REC.POLYESTER KNIT P ULLOVER DYED BUYER INVOICE# S2623US62179 REFERENCE PO# TGBU9350237 001 4509429079 PO# 5804577991 HS CODES 6110.9 BOOKING# 782 664 LINE ITEM: 10 MATERIAL # FJ6027-010 GOODS UNISEX 66 %ORGANIC COTTON 11%REGENRTD CO TTON 3% REGENERATED POLYES TER 20% REC.POLYESTER KNIT PUL LOVER DYED BUYER INVOICE# S TGBU9350237 001 2623US62180 REFERENCE PO# 45 09429079 PO# 5804577991 HS CODES 6110.9 BOOKING# 78260 5 LINE ITEM: 20 MATERIAL# FJ6027-343 COMMERCIAL INVOIC E #: 468712 TOTAL INVOICE QU ANTITY: 450 E-FORM NO: KPP E-SB-18406 E-FORM DATE: 26-J TGBU9350237 001 UL-23 TOTAL NET WEIGHT: 336. 38 EXPORTER REFERENCE 468712 PO NO.4509429079 STYLE NO.FJ6027-343 TGBU9350237 003 ------------------------------ 29CTN 2.071CBM 365.610KGS

FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 28 CARTONS 520.25 KGM 2.234 MTQ GESU6643673 001 GOODS MENS 60 COTTON 40 POLYESTER KNIT T-SH DYED BUYER INVOICE S2623US62485 REFERENCE PO 4509461096 PO 5804601377 HS CODES 6109.909 BOOKING 784294 LINE ITEM: 20 GESU6643673 001 MATERIAL FD7461-281 GOODS UNISEX 66 ORGANIC COTTON 11 REGENRTD CO 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PANT DYED BUYER INVOICE S2623US62663 REFERENCE PO 4509460997 PO 5804599465 HS CODES 6103.49 GESU6643673 001 BOOKING 784916 LINE ITEM: 10 MATERIAL FJ6028-010 COMMERCIAL INVOICE : 468693 TOTAL INVOICE QUANTITY: 990 E-FORM NO: KPPE-SB-21124 E-FORM DATE: 31-JUL-23 TOTAL NET WEIGHT: 582.84 GESU6643673 001 EXPORTER REFERENCE 468693 13 CARTONS 179.33 KGM 0.936 MTQ GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2623US62626 REFERENCE PO 4509456103 GESU6643673 001 PO 5804601670 HS CODES 6109.1 BOOKING 784813 LINE ITEM: 20 MATERIAL FD7001-346 COMMERCIAL INVOICE : 468688 TOTAL INVOICE QUANTITY: 654 E-FORM NO: KPPE-SB-21209 GESU6643673 001 E-FORM DATE: 31-JUL-23 TOTAL NET WEIGHT: 166.88 EXPORTER REFERENCE 468688 13 CARTONS 102.76 KGM 0.967 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0476 AKI0476838,AKI0476839,AKI0476840,AKI0476841,A GESU6643673 001 6842,AKI0476843,AKI0476844,AKI0476845,AKI0476 KI0476847,AKI0476848

FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 30 CARTONS 336.95 KGM 2.232 MTQ GESU6643673 001 FREIGHT AS ARRANGED GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57705 REFERENCE PO 4509317312 PO 5804516560 HS CODES 6110.9 GESU6643673 001 BOOKING 778581 LINE ITEM: 30 MATERIAL FQ6166-222 GOODS UNISEX 84 BCI COTTON (10 ORG CTTN) 1 REC. POLYESTER KNIT SHORTS, DYED BUYER INVOICE S2623US62560 REFERENCE PO 4509423931 GESU6643673 001 PO 5804577233 HS CODES 6103.49 BOOKING 785198 LINE ITEM: 10 MATERIAL DV3055-237 COMMERCIAL INVOICE : 468694 TOTAL INVOICE QUANTITY: 841 E-FORM NO: KPPE-SB-21102 GESU6643673 001 E-FORM DATE: 31-JUL-23 TOTAL NET WEIGHT: 453.95 EXPORTER REFERENCE 468694 18 CARTONS 168.75 KGM 1.339 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0476 AKI0476838,AKI0476839,AKI0476840,AKI0476841,A GESU6643673 001 6842,AKI0476843,AKI0476844,AKI0476845,AKI0476 KI0476847,AKI0476848

FREIGHT COLLECT 29 CARTONS 225.3 KGM 2.506 MTQ FREIGHT AS ARRANGED GOODS MENS 60 COTTON 40 POLYESTER KNIT T-SH DYED CMAU7611048 001 BUYER INVOICE S2623US62349 REFERENCE PO 4509429692 PO 5804577028 HS CODES 6109.909 BOOKING 783670 LINE ITEM: 10 MATERIAL DX0894-030 GOODS WOMENS 80 COTTON 20 POLYESTER KNIT PA CMAU7611048 001 DYED BUYER INVOICE S2623US61826 REFERENCE PO 4509461001 PO 5804599523 HS CODES 6104.69 BOOKING 781643 LINE ITEM: 10 MATERIAL FN7716-133 CMAU7611048 001 GOODS UNISEX 80 COTTON 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2623US62185 REFERENCE PO 4509429049 PO 5804578650 HS CODES 6110.9 BOOKING 782607 LINE ITEM: 20 CMAU7611048 001 MATERIAL FD3154-615 GOODS UNISEX 80 COTTON 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2623US62186 REFERENCE PO 4509429049 PO 5804578650 HS CODES 6110.9 BOOKING 782628 CMAU7611048 001 LINE ITEM: 30 MATERIAL FD3154-331 GOODS UNISEX 80 COTTON 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2623US62184 REFERENCE PO 4509429049 PO 5804578650 HS CODES 6110.9 CMAU7611048 001 BOOKING 782620 LINE ITEM: 10 MATERIAL FD3154-072 GOODS MENS 84 BCI COTTON (10 ORG CTTN) 16 REC. POLYESTER KNIT JACKET DYED BUYER INVOICE S2623US62223 REFERENCE PO 4509460811 PO 5804598477 CMAU7611048 001 HS CODES 6103.39 BOOKING 783544 LINE ITEM: 10 MATERIAL DQ5209-010 GOODS MENS 84 BCI COTTON (10 ORG CTTN) 16 REC. POLYESTER PANT DYED BUYER INVOICE S2623US62217 REFERENCE PO 4509459555 CMAU7611048 001 PO 5804600056 HS CODES 6103.49 BOOKING 783539 LINE ITEM: 20 MATERIAL DX1364-331 20 CARTONS 172.76 KGM 1.596 MTQ CMAU7611048 001 GOODS MENS 85 BCI COTTON (10 ORG CTTN) 15 REC. POLYESTER T-SHIRT, DYED BUYER INVOICE S2623US62192 REFERENCE PO 4509459554 PO 5804600055 HS CODES 6109.909 BOOKING 783464 LINE ITEM: 10 CMAU7611048 001 MATERIAL DX1361-063 GOODS MENS 85 BCI COTTON (10 ORG CTTN) 15 REC. POLYESTER T-SHIRT, DYED BUYER INVOICE S2623US62195 REFERENCE PO 4509459554 PO 5804600055 HS CODES 6109.909 BOOKING 783450 CMAU7611048 001 LINE ITEM: 40 MATERIAL DX1361-051 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2623US62193 REFERENCE PO 4509459554 PO 5804600055 CMAU7611048 001 HS CODES 6109.909 BOOKING 783461 LINE ITEM: 20 MATERIAL DX1361-331 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE S2623US62197 CMAU7611048 001 REFERENCE PO 4509459554 PO 5804600055 HS CODES 6109.909 BOOKING 783467 LINE ITEM: 60 MATERIAL DX1361-504 GOODS WOMENS 62 COTTON (10 ORG CTTN) 38 POLYESTER KNIT PANT DYED CMAU7611048 001 BUYER INVOICE S2623US62490 REFERENCE PO 4509461095 PO 5804601375 HS CODES 6104.69 BOOKING 784292 LINE ITEM: 20 MATERIAL FD7376-010 GOODS WOMENS 62 COTTON (10 ORG CTTN) 38 CMAU7611048 001 POLYESTER KNIT PANT DYED BUYER INVOICE S2623US62483 REFERENCE PO 4509461095 PO 5804601375 HS CODES 6104.69 BOOKING 784286 LINE ITEM: 10 MATERIAL FD7376-010 CMAU7611048 001 GOODS WOMENS 62 COTTON (10 ORG CTTN) 38 POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US62482 REFERENCE PO 4509461094 PO 5804601374 HS CODES 6110.9 BOOKING 784276 LINE ITEM: 20 CMAU7611048 001 MATERIAL FD7373-633 22 CARTONS 204.22 KGM 1.756 MTQ GOODS WOMENS 62 COTTON (10 ORG CTTN) 38 POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US62481 REFERENCE PO 4509461094 CMAU7611048 001 PO 5804601374 HS CODES 6110.9 BOOKING 784283 LINE ITEM: 10 MATERIAL FD7373-010 COMMERCIAL INVOICE : 442044 TOTAL INVOICE QUANTITY: 9450 GD NO: KPPE-SB-16756 CMAU7611048 001 DATED: 25-07-2023 TOTAL NET WEIGHT: 6448.58 EXPORTER REFERENCE 442044 20 CARTONS 172.76 KGM 1.596 MTQ 100 CARTONS 1370.11 KGM CMAU7611048 001 9.36 MTQ 65 CARTONS 872.61 KGM 4.563 MTQ 88 CARTONS 1216.19 KGM 8.448 MTQ 65 CARTONS CMAU7611048 001 872.61 KGM 6.24 MTQ 60 CARTONS 813.61 KGM 4.788 MTQ 41 CARTONS 412.68 KGM 3.272 MTQ CMAU7611048 001 13 CARTONS 135.24 KGM 0.913 MTQ 12 CARTONS 134.33 KGM 0.864 MTQ 18 CARTONS 201.53 KGM CMAU7611048 001 1.296 MTQ 18 CARTONS 172.97 KGM 1.296 MTQ 10 CARTONS 90.96 KGM 0.72 MTQ 8 CARTONS CMAU7611048 001 52.95 KGM 0.562 MTQ GOODS MENS 62 COTTON (10 ORG CTTN) 38 POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US62491 REFERENCE PO 4509456121 PO 5804600433 HS CODES 6110.9 CMAU7611048 001 BOOKING 784302 LINE ITEM: 40 MATERIAL FQ6808-346 COMMERCIAL INVOICE : 442043 TOTAL INVOICE QUANTITY: 120 GD NO: KPPE-SB-16765 DATED: 25-07-2023 TOTAL NET WEIGHT: 45.24 CMAU7611048 001 EXPORTER REFERENCE 442043 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0476 AKI0476161

FREIGHT COLLECT 5 CARTONS 32.73 KGM 0.414 MTQ FREIGHT AS ARRANGED GOODS MENS 60 COTTON 40 POLYESTER KNIT T-SH DYED CMAU9192275 001 BUYER INVOICE S2623US62484 REFERENCE PO 4509461096 PO 5804601377 HS CODES 6109.909 BOOKING 784287 LINE ITEM: 10 MATERIAL FD7461-010 GOODS UNISEX 80 COTTON 20 POLYESTER KNIT CMAU9192275 001 PULLOVERS DYED BUYER INVOICE S2623US62292 REFERENCE PO 4509423565 PO 5804580760 HS CODES 6110.9 BOOKING 783690 LINE ITEM: 80 MATERIAL FD3154-010 CMAU9192275 001 GOODS MENS 84 BCI COTTON (10 ORG CTTN) 16 REC. POLYESTER PULLOVER, DYED BUYER INVOICE S2623US62480 REFERENCE PO 4509459553 PO 5804600054 HS CODES 6110.9 BOOKING 784279 LINE ITEM: 10 CMAU9192275 001 MATERIAL DX1355-323 GOODS MENS 85 BCI COTTON (10 ORG CTTN) 15 REC. POLYESTER PULLOVER, DYED BUYER INVOICE S2623US62486 REFERENCE PO 4509459553 PO 5804600054 HS CODES 6110.9 BOOKING 784296 CMAU9192275 001 LINE ITEM: 20 MATERIAL DX1355-051 GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2623US62215 REFERENCE PO 4509461092 PO 5804601372 HS CODES 6109.1 CMAU9192275 001 BOOKING 783470 LINE ITEM: 20 MATERIAL FD7004-100 GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2623US62207 REFERENCE PO 4509461088 PO 5804601371 CMAU9192275 001 HS CODES 6109.1 BOOKING 783459 LINE ITEM: 10 MATERIAL FD7001-100 GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2623US62214 REFERENCE PO 4509461092 CMAU9192275 001 PO 5804601372 HS CODES 6109.1 BOOKING 783474 LINE ITEM: 10 MATERIAL FD7004-010 12 CARTONS 179.63 KGM 0.958 MTQ CMAU9192275 001 GOODS UNISEX 66 ORGANIC COTTON 11 REGENRTD CO 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYE BUYER INVOICE S2623US62177 REFERENCE PO 4509429077 PO 5804578921 HS CODES 6110.9 BOOKING 782653 CMAU9192275 001 LINE ITEM: 20 MATERIAL FJ6027-010 GOODS WOMENS 63 BCI CO 7 ORG CO 30 REC. PE KNIT T-SHIRT DYED BUYER INVOICE S2623US55486 REFERENCE PO 4509256759 PO 5804479782 HS CODES 6109.909 CMAU9192275 001 BOOKING 773286 LINE ITEM: 10 MATERIAL FB4612-336 COMMERCIAL INVOICE : 442044 TOTAL INVOICE QUANTITY: 7884 E-FORM NO: KPPE-SB-16756 E-FORM DATE: 25-JUL-23 TOTAL NET WEIGHT: 4986.04 CMAU9192275 001 EXPORTER REFERENCE 442044 23 CARTONS 262.63 KGM 1.711 MTQ 16 CARTONS 207.43 KGM 1.229 MTQ 30 CARTONS CMAU9192275 001 413.63 KGM 2.232 MTQ 26 CARTONS 241.07 KGM 2.069 MTQ 104 CARTONS 1263.78 KGM 9.984 MTQ CMAU9192275 001 39 CARTONS 776.87 KGM 3.112 MTQ 164 CARTONS 2056.09 KGM 15.744 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0476 AKI0476163

PO NO.4509465598 STYLE NO.DR0403-504 TLLU5401661 007 40X9'6 716CTN 66.898 CBM 9607.170KGS MRSU4224221 123 40X9'6 742C TN 66.662CBM 9343.810KGS TCN U8543102 123 40X9 '6 693CTN 66.565CBM 9442.510 KGS TLLU5401661 123 40X9'6 769CTN 61.692CBM TLLU5401661 007 9568.720KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3698CTN 328.532CB M 48439.460KGS MRKU4035930 001 ATERIAL# FQ6142-256 GOODS ME NS 80% BCI CTTN (10% ORG CTTN) ;20% POLYESTER SHORTS, DYED BUYER INVOICE# S2623US62042 REFERENCE PO# 4509425333 PO# 5804576563 HS CODES 6103 .49 BOOKING# 781956 LINE I TEM: 10 MATERIAL# FQ6146-256 MRKU4035930 001 GOODS MENS 60% COTTON 40% P OLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623US61950 REFERENCE PO# 4509423072 PO# 5804576703 HS CODES 6109 .909 BOOKING# 782189 LINE ITEM: 20 MATERIAL# DX0894-32 5 GOODS MENS 60% COTTON 40% MRKU4035930 001 POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623US6195 2 REFERENCE PO# 4509423072 PO# 5804576703 HS CODES 610 9.909 BOOKING# 782190 LINE ITEM: 40 MATERIAL# DX0894-0 12 GOODS MENS 60% COTTON 40% POLYESTER KNIT T-SHIRTS DYE MRKU4035930 001 D BUYER INVOICE# S2623US619 49 REFERENCE PO# 4509423072 PO# 5804576703 HS CODES 61 09.909 BOOKING# 782164 LIN E ITEM: 10 MATERIAL# DX0894- 010 GOODS MENS 60% COTTON 40 % POLYESTER KNIT T-SHIRTS DY ED BUYER INVOICE# S2623US62 MRKU4035930 001 003 REFERENCE PO# 4509423573 PO# 5804580768 HS CODES 6 109.909 BOOKING# 782376 LI NE ITEM: 10 MATERIAL# FD7461 -281 GOODS MENS 60% COTTON 4 0% POLYESTER KNIT T-SHIRTS D YED BUYER INVOICE# S2623US6 2004 REFERENCE PO# 450942357 MRKU4035930 001 3 PO# 5804580768 HS CODES 6109.909 BOOKING# 782373 L INE ITEM: 20 MATERIAL# FD746 1-010 GOODS MENS 60% COTTON 40% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623US 61951 REFERENCE PO# 45094230 72 PO# 5804576703 HS CODES MRKU4035930 001 6109.909 BOOKING# 782153 LINE ITEM: 30 MATERIAL# DX08 94-030 GOODS WOMENS 80% COTT ON 20% POLYESTER KNIT T-SHIR TS DYED BUYER INVOICE# S262 3US62052 REFERENCE PO# 45094 25351 PO# 5804578601 HS CO DES 6109.909 BOOKING# 782300 MRKU4035930 001 LINE ITEM: 20 MATERIAL# F Q8815-227 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2623US62051 REFERENCE PO# 45 09425351 PO# 5804578601 HS CODES 6109.909 PO NO.450942 3073 STYLE N MRKU4035930 001 O.DX1355-063 MRKU4035930 002 OOKING# 782254 LINE ITEM: 10 MATERIAL# FN7716-227 GOOD S UNISEX 80% COTTON 20% POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2623US61889 R EFERENCE PO# 4509387261 PO# 5804553710 HS CODES 6110.9 BOOKING# 782263 LINE ITEM: MRKU4035930 002 10 MATERIAL# FD3214-480 GO ODS MENS 84% BCI COTTON (10% O RG CTTN); 16% REC. POLYESTER PULLOVER, DYED BUYER INVOI CE# S2623US61962 REFERENCE P O# 4509423073 PO# 5804576704 HS CODES 6110.9 BOOKING# 782180 LINE ITEM: 120 MATE MRKU4035930 002 RIAL# DX1355-331 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER PULLOVER , DYED BUYER INVOICE# S2623 US61956 REFERENCE PO# 450942 3073 PO# 5804576704 HS COD ES 6110.9 BOOKING# 782155 LINE ITEM: 50 MATERIAL# DX13 MRKU4035930 002 55-063 GOODS MENS 85% BCI CO TTON (10% ORG CTTN); 15% REC . POLYESTER PULLOVER, DYED B UYER INVOICE# S2623US61957 REFERENCE PO# 4509423073 PO# 5804576704 HS CODES 6110.9 BOOKING# 782163 LINE ITEM: 60 MATERIAL# DX1355-051 G MRKU4035930 002 OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED B UYER INVOICE# S2623US61991 REFERENCE PO# 4509423568 PO# 5804580763 HS CODES 6109.1 BOOKING# 782387 LINE ITEM: 10 MATERIAL# FD7001-100 G OODS MENS 100% BCI COTTON (10% MRKU4035930 002 ORG CTTN) T-SHIRT, DYED B UYER INVOICE# S2623US61992 REFERENCE PO# 4509423569 PO# 5804580764 HS CODES 6109.1 BOOKING# 782372 LINE ITEM: 10 MATERIAL# FD7004-020 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED B MRKU4035930 002 UYER INVOICE# S2623US61995 REFERENCE PO# 4509423569 PO# 5804580764 HS CODES 6109.1 BOOKING# 782388 LINE ITEM: 40 MATERIAL# FD7004-011 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED B UYER INVOICE# S2623US61994 MRKU4035930 002 REFERENCE PO# 4509423569 PO# 5804580764 HS CODES 6109.1 BOOKING# 782371 LINE ITEM: 30 MATERIAL# FD7004-100 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED B UYER INVOICE# S2623US61993 REFERENCE PO# 4509423569 PO MRKU4035930 002 NO.4509423074 STYLE NO.DX1361-010 MRKU4035930 003 PO# 4509423075 PO# 580457701 7 HS CODES 6103.49 BOOKING # 782184 LINE ITEM: 60 MAT ERIAL# DX1364-051 GOODS MENS 85% BCI COTTON (10% ORG CTTN) ; 15% REC. POLYESTER PANTS, DYED BUYER INVOICE# S2623US 61983 REFERENCE PO# 45094230 MRKU4035930 003 75 PO# 5804577017 HS CODES 6103.49 BOOKING# 782175 L INE ITEM: 140 MATERIAL# DX13 64-063 GOODS MENS 85% BCI CO TTON (10% ORG CTTN); 15% REC . POLYESTER PANTS, DYED BUYE R INVOICE# S2623US61982 REF ERENCE PO# 4509423075 PO# 58 MRKU4035930 003 04577017 HS CODES 6103.49 BOOKING# 782159 LINE ITEM: 1 30 MATERIAL# DX1364-063 GO ODS MENS 84% BCI COTTON (10% O RG CTTN); 16% REC. POLYESTER KNIT JACKET DYED BUYER INV OICE# S2623US62175 REFERENCE PO# 4509465598 PO# 58046068 MRKU4035930 003 31 HS CODES 6103.39 BOOKIN G# 782671 LINE ITEM: 20 MA TERIAL# DR0403-504 GOODS MEN S 85% BCI COTTON (10% ORG CTTN ); 15% REC. POLYESTER T-SHIR T, DYED BUYER INVOICE# S262 3US61965 REFERENCE PO# 45094 23074 PO# 5804576503 HS CO MRKU4035930 003 DES 6109.909 BOOKING# 782157 LINE ITEM: 30 MATERIAL# D X1361-051 GOODS UNISEX 60% O RGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT T- S HIRT DYED BUYER INVOICE# S2 623US62005 REFERENCE PO# 450 9423574 PO# 5804580769 HS MRKU4035930 003 CODES 6109.909 BOOKING# 7816 14 LINE ITEM: 10 MATERIAL# FD9849-010 GOODS MENS 85% B CI COTTON (10% ORG CTTN); 15% REC. POLYESTER KNIT JACKET, DYED BUYER INVOICE# S2623US 62033 REFERENCE PO# 45094239 30 PO# 5804577234 HS CODES MRKU4035930 003 6103.39 BOOKING# 781962 L INE ITEM: 50 MATERIAL# DR040 3-051 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% R EC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US6196 6 REFERENCE PO# 4509423074 MRKU4035930 003 PO# 5804576503 HS CODES 610 9.909 BOOKING# 782170 LINE ITEM: 40 MATERIAL# DX1361-5 04 GOODS MENS 66%ORGANIC COT TON 11%REGENRTD COTTON 3% RE GENERATED POLYESTER 20% REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US61967 MRKU4035930 003 REFERENCE PO# 4509423074 PO # 5804576503 HS CODES 6109.9 09 BOOKING# 782191 LINE IT EM: 50 PO NO.4509423074 STYLE NO.DX1361- 331 MRKU4035930 004 HS CODES 6109.909 BOOKING # 782173 LINE ITEM: 80 MAT ERIAL# DX1361-010 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYE STER 20% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US61964 REFERENCE PO# MRKU4035930 004 4509423074 PO# 5804576503 HS CODES 6109.909 BOOKING# 7 82169 LINE ITEM: 20 MATERI AL# DX1361-323 GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLY ESTER 20% REC.POLYESTER KNIT T -SHIRT DYED BUYER INVOICE# MRKU4035930 004 S2623US62069 REFERENCE PO# 4 509425559 PO# 5804580965 H S CODES 6109.909 BOOKING# 78 2231 LINE ITEM: 30 MATERIA L# FN7274-276 GOODS UNISEX 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYE STER 20% REC.POLYESTER KNIT T- MRKU4035930 004 SHIRT DYED BUYER INVOICE# S 2623US62068 REFERENCE PO# 45 09425559 PO# 5804580965 HS CODES 6109.909 BOOKING# 782 257 LINE ITEM: 10 MATERIAL # FN7274-010 GOODS WOMENS 62 % COTTON (10% ORG CTTN) 38% POLYESTER KNIT PANT DYED BUY MRKU4035930 004 ER INVOICE# S2623US61999 RE FERENCE PO# 4509423571 PO# 5 804580766 HS CODES 6104.69 BOOKING# 782381 LINE ITEM: 30 MATERIAL# FD7376-633 GO ODS WOMENS 63% BCI CO 7% ORG C O 30% REC. PES KNIT T-SHIRT DYED BUYER INVOICE# S2623US MRKU4035930 004 62000 REFERENCE PO# 45094235 72 PO# 5804580767 HS CODES 6109.909 BOOKING# 782375 LINE ITEM: 10 MATERIAL# FD73 79-633 GOODS WOMENS 63% BCI CO 7% ORG CO 30% REC. PES KN IT T-SHIRT DYED BUYER INVOI CE# S2623US62002 REFERENCE P MRKU4035930 004 O# 4509423572 PO# 5804580767 HS CODES 6109.909 BOOKING # 782374 LINE ITEM: 30 MAT ERIAL# FD7379-010 COMMERCIAL INVOICE #: 441940 TOTAL INV OICE QUANTITY: 64008 E-FORM NO: KPPE-SB-6741 E-FORM DATE : 12-JUL-23 TOTAL NET WEIGHT MRKU4035930 004 : 44435.50 EXPORTER REFERENC E 441940 PO NO.4509425559 STYLE NO.FN727 4-276

PO NO.4509429077 STYLE NO.FJ6027-276 CONTAINER SUMMARY --------- -------------------------- M RSU5814388 123 40 X8'6 230CTN 16.868CBM 1999.0 70KGS B/L TOTAL SUMMARY -- MRSU5814388 001 MATERIAL# FQ8815-133 GOODS WOMENS 80% COTTON 20% POLYEST ER KNIT T-SHIRTS DYED BUYE R INVOICE# S2623US62055 REF ERENCE PO# 4509425351 PO# 58 04578601 HS CODES 6109.909 BOOKING# 782202 LINE ITEM: 50 MATERIAL# FQ8815-227 GO MRSU5814388 001 ODS WOMENS 80% COTTON 20% POLY ESTER KNIT PANTS DYED BUYE R INVOICE# S2623US62047 REF ERENCE PO# 4509425338 PO# 58 04576566 HS CODES 6104.69 BOOKING# 782249 LINE ITEM: 2 0 MATERIAL# FN7716-227 GOO DS UNISEX 80% COTTON 20% POLYE MRSU5814388 001 STER KNIT PULLOVERS DYED B UYER INVOICE# S2623US61830 REFERENCE PO# 4509429053 PO# 5804578648 HS CODES 6110.9 BOOKING# 781655 LINE ITEM: 10 MATERIAL# FD3214-480 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED B MRSU5814388 001 UYER INVOICE# S2623US61642 REFERENCE PO# 4509360173 PO# 5804539823 HS CODES 6109.1 BOOKING# 780126 LINE ITEM: 10 MATERIAL# FB7445-010 G OODS UNISEX 80% CO/20% PES KNI T PANT ,DYED BUYER INVOICE# S2623US61831 REFERENCE PO# MRSU5814388 001 4509429057 PO# 5804578646 HS CODES 6103.49 BOOKING# 78 1620 LINE ITEM: 10 MATERIA L# FD3216-010 GOODS UNISEX 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYE STER 20% REC.POLYESTER KNIT PA NT DYED BUYER INVOICE# S262 MRSU5814388 001 3US62178 REFERENCE PO# 45094 29083 PO# 5804577989 HS CO DES 6103.49 BOOKING# 782661 LINE ITEM: 10 MATERIAL# FJ 6028-276 GOODS UNISEX 66%ORG ANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIRT MRSU5814388 001 DYED BUYER INVOICE# S2623U S62070 REFERENCE PO# 4509425 559 PO# 5804580965 HS CODE S 6109.909 BOOKING# 782252 LINE ITEM: 40 MATERIAL# FN7 274-276 GOODS UNISEX 66%ORGA NIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 2 MRSU5814388 001 0% REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623U S62176 REFERENCE PO# 4509429 077 PO# 5804578921 HS CODE S 6110.9 BOOKING# 782669 L INE ITEM: 10 MATERIAL# FJ602 7-276 COMMERCIAL INVOICE #: 441946 TOTAL INVOICE QUANTIT MRSU5814388 001 Y: 4350 E-FORM NO: KPPE-SB -8327 E-FORM DATE: 14-JUL-23 PO NO.4509360173 STYLE NO.FB7445-010 MRSU5814388 009 ------------------------------ --- 230CTN 16.868CBM 1999.07 0KGS

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2623US57716 REF ERENCE PO# 4509317312 PO# 58 04516560 HS CODES 6110.9 B

PO NO.4509328111 STYLE NO.FQ6166-063 CONTAINER SUMMARY --------- -------------------------- S UDU7971748 123 20 X8'6 350CTN 24.426CBM 2211.2 60KGS B/L TOTAL SUMMARY -- SUDU7971748 001 OOKING# 779055 LINE ITEM: 70 MATERIAL# FQ6166-063 GOOD S MENS 66%ORGANIC COTTON 11%RE GENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PULLOVER DYED BUYER I NVOICE# S2623US57745 REFEREN CE PO# 4509328096 PO# 580452 SUDU7971748 001 3069 HS CODES 6110.9 BOOKI NG# 778990 LINE ITEM: 150 MATERIAL# FQ6166-661 GOODS M ENS 66%ORGANIC COTTON 11%REGEN RTD COTTON 3% REGENERATED PO LYESTER 20% REC.POLYESTER KN IT PULLOVER DYED BUYER INVO ICE# S2623US57741 REFERENCE SUDU7971748 001 PO# 4509328096 PO# 580452306 9 HS CODES 6110.9 BOOKING# 778523 LINE ITEM: 110 MAT ERIAL# FQ6166-010 DESCRIPTIO N OF GOODS GOODS MENS 66%ORG ANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PULLOVE SUDU7971748 001 R DYED BUYER INVOICE# S2623 US57720 REFERENCE PO# 450931 7312 PO# 5804516560 HS COD ES 6110.9 BOOKING# 778564 LINE ITEM: 180 MATERIAL# FQ6 166-222 GOODS MENS 66%ORGANI C COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% SUDU7971748 001 REC.POLYESTER KNIT PULLOVER D YED BUYER INVOICE# S2623US5 7735 REFERENCE PO# 450932809 6 PO# 5804523069 HS CODES 6110.9 BOOKING# 778550 LIN E ITEM: 50 MATERIAL# FQ6166- 010 GOODS MENS 66%ORGANIC CO TTON 11%REGENRTD COTTON 3% R SUDU7971748 001 EGENERATED POLYESTER 20% REC .POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623US57711 REFERENCE PO# 4509317312 PO# 5804516560 HS CODES 6110 .9 BOOKING# 778518 LINE IT EM: 90 MATERIAL# FQ6166-222 COMMERCIAL INVOICE #: 441686 SUDU7971748 001 TOTAL INVOICE QUANTITY: 322 8 E-FORM NO: KPPE-SB-25631 6 E-FORM DATE: 20-JUN-23 T OTAL NET WEIGHT: 1808.1 EXPO RTER REFERENCE 441686 PO NO. 4509317312 S TYLE NO.FQ6166-222 SUDU7971748 006 ------------------------------ --- 350CTN 24.426CBM 2211.26 0KGS

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2623US57707 REF ERENCE PO# 4509317312 PO# 58 04516560 BOOKING# 778548 L

FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 10 CARTONS 150.26 KGM 0.713 MTQ TLLU5226698 001 FREIGHT AS ARRANGED GOODS WOMENS 100 COTTON KNIT T-SHIRTS DYED BUYER INVOICE S2623US58139 REFERENCE PO 4509313822 PO 5804514787 HS CODES 6109.1 BOOKING 778985 LINE ITEM: 10 TLLU5226698 001 MATERIAL FD4156-532 GOODS UNISEX 80 COTTON 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2623US57793 REFERENCE PO 4509358708 PO 5804537689 HS CODES 6110.9 BOOKING 779022 TLLU5226698 001 LINE ITEM: 20 MATERIAL FD3154-457 GOODS UNISEX 80 COTTON 20 POLYESTER KNIT PULLOVERS DYED BUYER INVOICE S2623US57792 REFERENCE PO 4509358708 PO 5804537689 HS CODES 6110.9 TLLU5226698 001 BOOKING 778976 LINE ITEM: 10 MATERIAL FD3154-072 DESCRIPTION OF GOODS GOODS UNISEX 84 BCI COTTON (10 ORG CTTN) 1 REC. POLYESTER KNIT PANT, DYED BUYER INVOICE S2623US57791 REFERENCE PO 4509357772 TLLU5226698 001 PO 5804536695 HS CODES 6103.49 BOOKING 778983 LINE ITEM: 10 MATERIAL FJ9157-642 GOODS UNISEX 66 ORGANIC COTTON 11 REGENRTD CO 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYE TLLU5226698 001 BUYER INVOICE S2623US57699 REFERENCE PO 4509279525 PO 5804495209 HS CODES 6110.9 BOOKING 778482 LINE ITEM: 20 MATERIAL FJ6027-010 COMMERCIAL INVOICE : 441683 TLLU5226698 001 TOTAL INVOICE QUANTITY: 1825 E-FORM NO: KPPE-SB-258719 E-FORM DATE: 22-JUN-23 TOTAL NET WEIGHT: 982.07 EXPORTER REFERENCE 441683 30 CARTONS 286.11 KGM 2.232 MTQ TLLU5226698 001 19 CARTONS 269.68 KGM 1.8 MTQ 12 CARTONS 150.8 KGM 0.718 MTQ 24 CARTONS 222.88 KGM TLLU5226698 001 2.246 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0473 AKI0474143,AKI0474146,AKI0474149,AKI0474150,A 4151,AKI0474152,AKI0474153,AKI0474154

FREIGHT COLLECT 110 CARTONS 866.12 KGM 9.884 MTQ FREIGHT AS ARRANGED GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 R POLY, 15 REC POLY KNIT CMAU8545064 001 PULLOVER DYED BUYER INVOICE S2623US57766 REFERENCE PO 4509328111 PO 5804523232 HS CODES 6110.9 BOOKING 779009 LINE ITEM: 140 MATERIAL FQ6166-063 CMAU8545064 001 GOODS MENS 63 ORGANIC CO, 17 REGEN CO, 5 R POLY, 15 REC POLY KNIT PULLOVER DYED BUYER INVOICE S2623US57759 REFERENCE PO 4509328111 PO 5804523232 HS CODES 6110.9 BOOKING 778987 CMAU8545064 001 LINE ITEM: 60 MATERIAL FQ6166-063 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57748 REFERENCE PO 4509328096 PO 5804523069 CMAU8545064 001 HS CODES 6110.9 BOOKING 779050 LINE ITEM: 180 MATERIAL FQ6166-661 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57749 CMAU8545064 001 REFERENCE PO 4509328096 PO 5804523069 HS CODES 6110.9 BOOKING 779001 LINE ITEM: 190 MATERIAL FQ6166-661 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER CMAU8545064 001 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57737 REFERENCE PO 4509328096 PO 5804523069 HS CODES 6110.9 BOOKING 778595 LINE ITEM: 70 MATERIAL FQ6166-010 CMAU8545064 001 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57719 REFERENCE PO 4509317312 PO 5804516560 HS CODES 6110.9 BOOKING 778561 CMAU8545064 001 LINE ITEM: 170 MATERIAL FQ6166-222 141 CARTONS 626.89 KGM 6.812 MTQ GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED CMAU8545064 001 BUYER INVOICE S2623US57734 REFERENCE PO 4509328096 PO 5804523069 HS CODES 6110.9 BOOKING 778593 LINE ITEM: 40 MATERIAL FQ6166-010 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT CMAU8545064 001 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57715 REFERENCE PO 4509317312 PO 5804516560 HS CODES 6110.9 BOOKING 778559 LINE ITEM: 130 CMAU8545064 001 MATERIAL FQ6166-222 COMMERCIAL INVOICE : 441671 TOTAL INVOICE QUANTITY: 7812 E-FORM NO: KPPE-SB-257238 E-FORM DATE: 21-JUN-23 TOTAL NET WEIGHT: 4397.57 EXPORTER REFERENCE 441671 110 CARTONS CMAU8545064 001 866.12 KGM 10.333 MTQ 141 CARTONS 626.89 KGM 6.281 MTQ 110 CARTONS 866.12 KGM 10.09 MTQ CMAU8545064 001 66 CARTONS 536.47 KGM 6.2 MTQ 141 CARTONS 636.76 KGM 6.301 MTQ 87 CARTONS 386.8 KGM CMAU8545064 001 3.956 MTQ

FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT AS ARRANGED GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER TLLU5226698 001 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57753 REFERENCE PO 4509328106 PO 5804523061 HS CODES 6110.9 BOOKING 778986 LINE ITEM: 10 MATERIAL FQ6166-010 TLLU5226698 001 COMMERCIAL INVOICE : 441680 TOTAL INVOICE QUANTITY: 246 E-FORM NO: KPPE-SB-258749 E-FORM DATE: 22-JUN-23 TOTAL NET WEIGHT: 141.29 EXPORTER REFERENCE 441680 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0473 AKI0474143,AKI0474146,AKI0474149,AKI0474150,A TLLU5226698 001 4151,AKI0474152,AKI0474153,AKI0474154

FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 79 CARTONS 638.6 KGM 7.099 MTQ CMAU6836538 001 FREIGHT AS ARRANGED GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57732 REFERENCE PO 4509328096 PO 5804523069 HS CODES 6110.9 CMAU6836538 001 BOOKING 778525 LINE ITEM: 20 MATERIAL FQ6166-661 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE S2623US57731 REFERENCE PO 4509328096 CMAU6836538 001 PO 5804523069 HS CODES 6110.9 BOOKING 778589 LINE ITEM: 10 MATERIAL FQ6166-247 GOODS MENS 66 ORGANIC COTTON 11 REGENRTD COTT 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYED CMAU6836538 001 BUYER INVOICE S2623US57733 REFERENCE PO 4509328096 PO 5804523069 HS CODES 6110.9 BOOKING 778526 LINE ITEM: 30 MATERIAL FQ6166-010 COMMERCIAL INVOICE : 441679 CMAU6836538 001 TOTAL INVOICE QUANTITY: 3172 E-FORM NO: KPPE-SB-258617 E-FORM DATE: 22-JUN-23 TOTAL NET WEIGHT: 1816.13 EXPORTER REFERENCE 441679 99 CARTONS 802.08 KGM 8.896 MTQ CMAU6836538 001 90 CARTONS 723.85 KGM 7.975 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0474 AKI0474156,AKI0474157,AKI0474158,AKI0474159

PO NO.4509318150 STYLE NO.FQ6167-222 CONTAINER SUMMARY --------- -------------------------- M RKU0444755 123 40 X8'6 80CTN 5.573CBM 509.960K GS B/L TOTAL SUMMARY ----- MRKU0444755 001 03.49 BOOKING# 775768 LINE ITEM: 30 MATERIAL# FQ6167-2 22 GOODS MENS 66%ORGANIC COT TON 11%REGENRTD COTTON 3% RE GENERATED POLYESTER 20% REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US57149 REFERENCE PO# 4509318155 PO MRKU0444755 001 # 5804526374 HS CODES 6109.9 09 BOOKING# 775729 LINE IT EM: 10 MATERIAL# FQ6168-222 COMMERCIAL INVOICE #: 441555 TOTAL INVOICE QUANTITY: 960 E-FORM NO: KPPE-SB-242195 E-FORM DATE: 2-JUN-23 TO TAL NET WEIGHT: 428.76 EXPOR MRKU0444755 001 TER REFERENCE 441555 PO NO.4 509318155 ST YLE NO.FQ6168-222 MRKU0444755 002 ------------------------------ 80CTN 5.573CBM 509.960KGS

PO NO.4509318159 STYLE NO.FQ6168-063 CONTAINER SUMMARY --------- -------------------------- M RKU0444755 123 40 X8'6 660CTN 15.440CBM 2143.3 50KGS B/L TOTAL SUMMARY -- MRKU0444755 001 BOOKING# 775770 LINE ITEM: 10 MATERIAL# FQ6168-063 G OODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT PANT DYED B UYER INVOICE# S2623US57089 REFERENCE PO# 4509317313 PO# 5804516559 HS CODES 6103.49 MRKU0444755 001 BOOKING# 775357 LINE ITEM : 120 MATERIAL# FQ6167-063 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENE RATED POLYESTER 20% REC.POLY ESTER PANT BUYER INVOICE# S 2623US57233 REFERENCE PO# 45 09328130 PO# 5804523221 HS MRKU0444755 001 CODES 6103.49 BOOKING# 7755 94 LINE ITEM: 20 MATERIAL# FQ6167-010 DESCRIPTION OF G OODS GOODS MENS 66%ORGANIC C OTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% RE C.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US57163 MRKU0444755 001 REFERENCE PO# 4509318160 PO# 5804526395 HS CODES 6109 .909 BOOKING# 775634 LINE ITEM: 10 MATERIAL# FQ6168-24 7 GOODS MENS 66%ORGANIC COTT ON 11%REGENRTD COTTON 3% REG ENERATED POLYESTER 20% REC.P OLYESTER KNIT T-SHIRT DYED B MRKU0444755 001 UYER INVOICE# S2623US57128 REFERENCE PO# 4509318153 PO# 5804526376 HS CODES 6109.90 9 BOOKING# 775750 LINE ITE M: 10 MATERIAL# FQ6168-010 COMMERCIAL INVOICE #: 441556 TOTAL INVOICE QUANTITY: 3935 E-FORM NO: KPPE-SB-242114 MRKU0444755 001 E-FORM DATE: 2-JUN-23 TOT AL NET WEIGHT: 1750.6 EXPORT ER REFERENCE 441556 PO NO.45 09317313 STY LE NO.FQ6167-063 MRKU0444755 005 ------------------------------ --- 660CTN 15.440CBM 2143.35 0KGS

FREIGHT COLLECT 2ND NOTIFY: IMC GLOBAL SOLUTIONS, LLC 3150 LENOX PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT AS ARRANGED GOODS UNISEX 66 ORGANIC COTTON 11 REGENRTD CO APZU4315181 001 3 REGENERATED POLYESTER 20 REC.POLYESTER KNIT PULLOVER DYE BUYER INVOICE S2623US55293 REFERENCE PO 4509258033 PO 5804479385 HS CODES 6110.9 BOOKING 772176 LINE ITEM: 10 APZU4315181 001 MATERIAL FJ6027-276 COMMERCIAL INVOICE : 441636 TOTAL INVOICE QUANTITY: 376 E-FORM NO: KPPE-SB-252527 E-FORM DATE: 15-JUN-23 TOTAL NET WEIGHT: 187.44 EXPORTER REFERENCE 441636 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0472 APZU4315181 001 AKI0473037,AKI0473038,AKI0473048,AKI0473049,A 3050

PO NO.4509160124 STYLE NO.FJ6028-259 CONTAINER SUMMARY --------- -------------------------- M SKU4792365 PK0057871 45 X9'6 56CTN 3.869CBM 576.920K GS B/L TOTAL SUMMARY ----- MSKU4792365 001 10 GOODS MENS 66%ORGANIC COT TON 11%REGENRTD COTTON 3% RE GENERATED POLYESTER 20% REC. POLYESTER PANT BUYER INVOIC E# S2623US56914 REFERENCE PO # 4509160124 PO# 5804417824 HS CODES 6103.49 BOOKING# 775583 LINE ITEM: 60 MATER MSKU4792365 001 IAL# FJ6028-259 GOODS MENS 6 2% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623US55493 REFERENCE PO# 4509257262 PO# 5804481466 HS CODES 6110 .9 BOOKING# 773292 LINE IT EM: 30 MATERIAL# FB7570-063 MSKU4792365 001 COMMERCIAL INVOICE #: 441089 TOTAL INVOICE QUANTITY: 115 2 E-FORM NO: KPPE-SB-23755 8 E-FORM DATE: 27-MAY-23 T OTAL NET WEIGHT: 522.26 EXPO RTER REFERENCE 441089 PO NO. 4509282903 S TYLE NO.FB7427-010 MSKU4792365 003 ------------------------------ 56CTN 3.869CBM 576.920KGS

PO NO.4509279524 STYLE NO.FD3154-072 CONTAINER SUMMARY --------- -------------------------- M RSU6471262 123 40 X9'6 275CTN 20.413CBM 2639.6 60KGS B/L TOTAL SUMMARY -- MRSU6471262 001 TEM: 10 MATERIAL# BV2973-071 GOODS UNISEX 80% COTTON 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2623US57 377 REFERENCE PO# 4509279524 PO# 5804495208 HS CODES 6 110.9 BOOKING# 777172 LINE ITEM: 40 MATERIAL# FD3154-0 MRSU6471262 001 72 GOODS MENS 63% ORGANIC CO , 17% REGEN CO, 5% REGEN POL Y, 15% REC POLY KNIT T- SHIR T ,DYED BUYER INVOICE# S262 3US57097 REFERENCE PO# 45093 17314 PO# 5804516558 HS CO DES 6109.909 BOOKING# 775761 LINE ITEM: 20 MATERIAL# F MRSU6471262 001 Q6168-063 DESCRIPTION OF GOO DS GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. PO LYESTER KNIT T-SHIRT DYED BU YER INVOICE# S2623US57234 R EFERENCE PO# 4509328394 PO# 5804523629 HS CODES 6109.909 BOOKING# 775586 LINE ITEM MRSU6471262 001 : 10 MATERIAL# DX1361-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT PANT DYED BUYER INVOICE# S2623US57079 REFERENCE PO# 4509317313 PO # 5804516559 HS CODES 6103.4 9 BOOKING# 775352 LINE ITE MRSU6471262 001 M: 20 MATERIAL# FQ6167-063 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENE RATED POLYESTER 20% REC.POLY ESTER PANT BUYER INVOICE# S 2623US57080 REFERENCE PO# 45 09317313 PO# 5804516559 HS CODES 6103.49 BOOKING# 7753 MRSU6471262 001 61 LINE ITEM: 30 MATERIAL# FQ6167-222 GOODS MENS 66%OR GANIC COTTON 11%REGENRTD COTTO N 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIR T DYED BUYER INVOICE# S2623 US57096 REFERENCE PO# 450931 7314 PO# 5804516558 HS COD MRSU6471262 001 ES 6109.909 BOOKING# 775762 LINE ITEM: 10 MATERIAL# FQ 6168-010 COMMERCIAL INVOICE #: 441562 TOTAL INVOICE QUAN TITY: 4562 E-FORM NO: KPPE -SB-241053 E-FORM DATE: 1-JU N-23 TOTAL NET WEIGHT: 2368. 85 EXPORTER REFERENCE 441562 MRSU6471262 001 PO NO.4509317313 STYLE NO.FQ6167-063 MRSU6471262 007 ------------------------------ --- 275CTN 20.413CBM 2639.66 0KGS

PO NO.4509318155 STYLE NO.FQ6168-661 CONTAINER SUMMARY --------- -------------------------- S UDU7492658 123 20 X8'6 472CTN 26.935CBM 2541.4 60KGS B/L TOTAL SUMMARY -- SUDU7492658 001 0 LINE ITEM: 30 MATERIAL# FQ6167-661 GOODS MENS 66%ORG ANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER PANT BUYER INVOICE# S2623US57114 REFE RENCE PO# 4509318151 PO# 580 4526378 HS CODES 6103.49 B SUDU7492658 001 OOKING# 775683 LINE ITEM: 40 MATERIAL# FQ6167-661 GOOD S MENS 66%ORGANIC COTTON 11%RE GENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIRT DYED BUYER IN VOICE# S2623US57157 REFERENC E PO# 4509318155 PO# 5804526 SUDU7492658 001 374 HS CODES 6109.909 BOOK ING# 775677 LINE ITEM: 90 MATERIAL# FQ6168-661 GOODS M ENS 66%ORGANIC COTTON 11%REGEN RTD COTTON 3% REGENERATED PO LYESTER 20% REC.POLYESTER KN IT T-SHIRT DYED BUYER INVOI CE# S2623US57155 REFERENCE P SUDU7492658 001 O# 4509318155 PO# 5804526374 HS CODES 6109.909 BOOKING # 775736 LINE ITEM: 70 MAT ERIAL# FQ6168-661 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYE STER 20% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# SUDU7492658 001 S2623US57152 REFERENCE PO# 4509318155 PO# 5804526374 HS CODES 6109.909 BOOKING# 7 75673 LINE ITEM: 40 MATERI AL# FQ6168-222 GOODS MENS 66 %ORGANIC COTTON 11%REGENRTD CO TTON 3% REGENERATED POLYESTE R 20% REC.POLYESTER KNIT T-S SUDU7492658 001 HIRT DYED BUYER INVOICE# S2 623US57131 REFERENCE PO# 450 9318153 PO# 5804526376 HS CODES 6109.909 BOOKING# 7756 27 LINE ITEM: 40 MATERIAL# FQ6168-010 COMMERCIAL INVOI CE #: 441563 TOTAL INVOICE Q UANTITY: 4620 E-FORM NO: K SUDU7492658 001 PPE-SB-241244 E-FORM DATE: 1 JUN-23 TOTAL NET WEIGHT: 2 073.48 EXPORTER REFERENCE 44 1563 PO NO.4509318153 STYLE NO.FQ6168-01 0 SUDU7492658 006 ------------------------------ --- 472CTN 26.935CBM 2541.46 0KGS

PO# 5804526375 HS CODES 6109 .909 BOOKING# 775660 LINE ITEM: 110 MATERIAL# FQ6168-2 22 GOODS MENS 66%ORGANIC COT TON 11%REGENRTD COTTON 3% RE GENERATED POLYESTER 20% REC. POLYESTER KNIT T-SHIRT DYED

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER PANT BUYER INVOICE# S2 623US57218 REFERENCE PO# 450 9328121 PO# 5804523226 HS CODES 6103.49 BOOKING# 77560 TTNU1103697 001 6 LINE ITEM: 10 MATERIAL# FQ6167-247 COMMERCIAL INVOIC E #: 441561 TOTAL INVOICE QU ANTITY: 509 E-FORM NO: KPP E-SB-241083 E-FORM DATE: 1- JUN-23 TOTAL NET WEIGHT: 240 .63 EXPORTER REFERENCE 44156 1 PO NO.4509328121 TTNU1103697 001 STYLE NO.FQ6167-247 CONTAINER SUMMARY ----- ------------------------------ TTNU1103697 321 20X8'6 44CTN 3.129CBM 283. 310KGS B/L TOTAL SUMMARY - ------------------------------ ---- 44CTN 3.129CBM 283.310K TTNU1103697 001 GS

PO NO.4509317313 STYLE NO.FQ6167-063 CONTAINER SUMMARY --------- -------------------------- S UDU5324547 123 40 X8'6 986CTN 57.211CBM 4863.2 90KGS B/L TOTAL SUMMARY -- SUDU5324547 001 NE ITEM: 30 MATERIAL# FQ6168 -063 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN P OLY, 15% REC POLY KNIT T- SH IRT ,DYED BUYER INVOICE# S2 623US57138 REFERENCE PO# 450 9318154 PO# 5804526375 HS CODES 6109.909 BOOKING# 7756 SUDU5324547 001 74 LINE ITEM: 10 MATERIAL# FQ6168-063 GOODS MENS 63% O RGANIC CO, 17% REGEN CO, 5% RE GEN POLY, 15% REC POLY KNIT PANT DYED BUYER INVOICE# S2623US57094 REFERENCE PO# 4 509317313 PO# 5804516559 H S CODES 6103.49 BOOKING# 775 SUDU5324547 001 767 LINE ITEM: 170 MATERIA L# FQ6167-063 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNI T PANT DYED BUYER INVOICE # S2623US57083 REFERENCE PO# 4509317313 PO# 5804516559 HS CODES 6103.49 BOOKING# 7 SUDU5324547 001 75351 LINE ITEM: 60 MATERI AL# FQ6167-063 GOODS MENS 66 %ORGANIC COTTON 11%REGENRTD CO TTON 3% REGENERATED POLYESTE R 20% REC.POLYESTER PANT B UYER INVOICE# S2623US57101 REFERENCE PO# 4509318150 PO# 5804526379 HS CODES 6103.49 SUDU5324547 001 BOOKING# 775763 LINE ITEM : 10 MATERIAL# FQ6167-222 GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER PANT BUYER INVOICE# S2 623US57227 REFERENCE PO# 450 9328121 PO# 5804523226 HS SUDU5324547 001 CODES 6103.49 BOOKING# 77557 1 LINE ITEM: 100 MATERIAL# FQ6167-010 PO NO.4509317313 STYLE NO.FQ 6167-063 SUDU5324547 002 BOOKING# 775676 LINE ITEM: 3 0 MATERIAL# FQ6168-010 GOO DS MENS 66%ORGANIC COTTON 11%R EGENRTD COTTON 3% REGENERATE D POLYESTER 20% REC.POLYESTE R KNIT T-SHIRT DYED BUYER I NVOICE# S2623US57146 REFEREN CE PO# 4509318154 PO# 580452 SUDU5324547 002 6375 HS CODES 6109.909 BOO KING# 775713 LINE ITEM: 90 MATERIAL# FQ6168-222 COMMER CIAL INVOICE #: 441563 TOTAL INVOICE QUANTITY: 8448 E-FO RM NO: KPPE-SB-241244 E-FO RM DATE: 1-JUN-23 TOTAL NET WEIGHT: 3913.80 EXPORTER RE SUDU5324547 002 FERENCE 441563 PO NO.4509328 121 STYLE NO .FQ6167-010 SUDU5324547 008 ------------------------------ --- 986CTN 57.211CBM 4863.29 0KGS

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER PANT BUYER INVOICE# S2 623US57116 REFERENCE PO# 450 9318151 PO# 5804526378 HS CODES 6103.49 BOOKING# 77572

GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT PANT DYED BUYER INVOICE# S2623US55252 REFER ENCE PO# 4509249031 PO# 5804 468877 HS CODES 6103.49 BO

PO NO.4509333040 STYLE NO.DR5365-010 CONTAINER SUMMARY --------- -------------------------- M RSU3006457 123 40 X8'6 25CTN 0.545CBM 87.210KG S B/L TOTAL SUMMARY ------ MRSU3006457 001 LINE ITEM: 20 MATERIAL# DR5 365-050 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER PANT DYED BUYER INVOICE# S2623US56396 REFE RENCE PO# 4509333040 PO# 580 4527010 HS CODES 6103.49 B OOKING# 774090 LINE ITEM: 10 MRSU3006457 001 MATERIAL# DR5365-010 GOOD S UNISEX 66%ORGANIC COTTON 11% REGENRTD COTTON 3% REGENERAT ED POLYESTER 20% REC.POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2623US55423 REFERE NCE PO# 4509214696 PO# 58044 52093 HS CODES 6109.909 BO MRSU3006457 001 OKING# 772452 LINE ITEM: 10 MATERIAL# FN7274-010 DESCR IPTION OF GOODS GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POL YESTER 20% REC.POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US55424 REFERENCE PO# MRSU3006457 001 4509214696 PO# 5804452093 HS CODES 6109.909 BOOKING# 7 72457 LINE ITEM: 20 MATERI AL# FN7274-259 GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLY ESTER 20% REC.POLYESTER KNIT P ULLOVER DYED BUYER INVOICE# MRSU3006457 001 S2623US55513 REFERENCE PO# 4509277418 PO# 5804496876 HS CODES 6110.9 BOOKING# 772 429 LINE ITEM: 10 MATERIAL # FJ6027-010 COMMERCIAL INVO ICE #: 441059 TOTAL INVOICE QUANTITY: 109 E-FORM NO: K PPE-SB-231630 E-FORM DATE: 1 MRSU3006457 001 9-MAY-23 TOTAL NET WEIGHT: 7 5.21 EXPORTER REFERENCE 4410 59 PO NO.4509277418 STYLE NO.FJ6027-010 MRSU3006457 005 ----------------------------- 25CTN 0.545CBM 87.210KGS

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER CREW NECK BUYER INVOIC E# S2623US56879 REFERENCE PO # 4509279532 PO# 5804495662 HS CODES 6105.9 BOOKING# 7

PO NO.4509026614 STYLE NO.DQ5807-010 CO NTAINER SUMMARY ------------- ---------------------- BEAU57 45349 123 40X9'6 70CTN 4.620CBM 977.840KGS B/ L TOTAL SUMMARY ------------- BEAU5745349 001 MATERIAL# DQ5807-010 GOODS MENS 60% ORGANIC COTTON 15% BC I COTTON 25% REC.POLYESTER KN IT PULLOVERS DYED BUYER IN VOICE# S2623US56864 REFERENCE PO# 4509026532 PO# 580433574 6 HS CODES 6110.9 BOOKING# 7 74856 LINE ITEM: 10 MATERIAL BEAU5745349 001 # DZ3392-010 GOODS MENS 66%OR GANIC COTTON 11%REGENRTD COTTO N 3% REGENERATED POLYESTER 2 0% REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623US 56674 REFERENCE PO# 450917038 9 PO# 5804426125 HS CODES 61 10.9 BOOKING# 774859 LINE IT BEAU5745349 001 EM: 20 MATERIAL# FJ6027-259 COMMERCIAL INVOICE #: 441086 TOTAL INVOICE QUANTITY: 944 E -FORM NO: KPPE-SB-236289 E- FORM DATE: 25-MAY-23 TOTAL NE T WEIGHT: 906.14 EXPORTER REF ERENCE 441086 PO NO.450902653 2 STYLE NO.D BEAU5745349 001 Z3392-010 BEAU5745349 003 ---------------------- 70CTN 4.620CBM 977.840KGS

PO NO.4509160207 STYLE NO.DX1361-323 CONTAINER SUMMARY --------- -------------------------- M SKU9998889 123 40 X9'6 163CTN 12.117CBM 1722.8 10KGS B/L TOTAL SUMMARY -- MSKU9998889 001 MATERIAL# FD3154-072 GOODS UNISEX 80% COTTON 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2623US55519 REF ERENCE PO# 4509279524 PO# 58 04495208 HS CODES 6110.9 B OOKING# 772395 LINE ITEM: 20 MATERIAL# FD3154-457 GOOD MSKU9998889 001 S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2623US54625 REF ERENCE PO# 4509202906 PO# 58 04436685 HS CODES 6109.1 B OOKING# 770061 LINE ITEM: 20 MATERIAL# FB7797-084 GOOD S MENS 84% BCI COTTON (10% ORG MSKU9998889 001 CTTN); 16% REC. POLYESTER K NIT JACKET DYED BUYER INVOI CE# S2623US54422 REFERENCE P O# 4509200973 PO# 5804435555 HS CODES 6103.39 BOOKING# 769313 LINE ITEM: 10 MATE RIAL# DR0403-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); MSKU9998889 001 16% REC. POLYESTER KNIT T-S HIRT DYED BUYER INVOICE# S2 623US56303 REFERENCE PO# 450 9160207 PO# 5804419498 HS CODES 6109.909 BOOKING# 7737 38 LINE ITEM: 90 MATERIAL# DX1361-323 GOODS UNISEX 80% CO/20% PES KNIT PANT ,DYED MSKU9998889 001 BUYER INVOICE# S2623US55397 REFERENCE PO# 4509159992 PO # 5804420041 HS CODES 6103.4 9 BOOKING# 772438 LINE ITE M: 80 MATERIAL# FD3031-532 GOODS UNISEX 66%ORGANIC COTTO N 11%REGENRTD COTTON 3% REGE NERATED POLYESTER 20% REC.PO MSKU9998889 001 LYESTER KNIT PULLOVER DYED B UYER INVOICE# S2623US54596 REFERENCE PO# 4509170389 PO# 5804426125 HS CODES 6110.9 BOOKING# 770005 LINE ITEM: 30 MATERIAL# FJ6027-010 P O NO.4509200973 STYLE NO.DR0403-010 MSKU9998889 002 BOOKING# 772437 LINE ITEM: 10 MATERIAL# FJ6027-010 CO MMERCIAL INVOICE #: 441007 T OTAL INVOICE QUANTITY: 2633 E-FORM NO: KPPE-SB-225202 E-FORM DATE: 10-MAY-23 TOTAL NET WEIGHT: 1558.56 EXPORTE R REFERENCE 441007 PO NO.450 MSKU9998889 002 9170389 STYL E NO.FJ6027-010 MSKU9998889 008 ------------------------------ --- 163CTN 12.117CBM 1722.81 0KGS

GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT T-SHIRT DYED BUY ER INVOICE# S2623US55044 RE FERENCE PO# 4509248350 PO# 5 804470371 HS CODES 6109.909

GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT PULLOVER DYED BU YER INVOICE# S2623US54776 R EFERENCE PO# 4509170389 PO# 5804426125 HS CODES 6110.9

GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT T-SHIRT DYED BUY ER INVOICE# S2623US54170 RE FERENCE PO# 4509200814 PO# 5 804436457 HS CODES 6109.909

GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT T-SHIRT DYED BUY ER INVOICE# S2623US54171 RE FERENCE PO# 4509200814 PO# 5 804436457 HS CODES 6109.909

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2622US47368 REF ERENCE PO# 4508970390 PO# 58 04298824 HS CODES 6110.9 B

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2622US47118 REF ERENCE PO# 4508932324 PO# 58 04283668 HS CODES 6110.9 B

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER PANT BUYER INVOICE# S2 623US49749 REFERENCE PO# 450 9065111 PO# 5804361601 HS CODES 6103.49 BOOKING# 76164

PO NO.4509032194 STYLE NO.DQ4663-363 CONTAINER SUMMARY --------- -------------------------- T RHU4761753 321 40 X9'6 136CTN 9.971CBM 1152.28 0KGS B/L TOTAL SUMMARY --- TRHU4761753 001 HS CODES 6110.9 BOOKING# 755148 LINE ITEM: 20 MATER IAL# DQ4663-795 GOODS MENS 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYEST ER 20% REC.POLYESTER KNIT PU LLOVER DYED BUYER INVOICE# S2623US49637 REFERENCE PO# 4 TRHU4761753 001 509032194 PO# 5804337979 H S CODES 6110.9 BOOKING# 7617 20 LINE ITEM: 10 MATERIAL# DQ4663-363 GOODS MENS 66%OR GANIC COTTON 11%REGENRTD COTTO N 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PULLOV ER DYED BUYER INVOICE# S262 TRHU4761753 001 2US47110 REFERENCE PO# 45088 96462 PO# 5804265044 HS CO DES 6110.9 BOOKING# 753572 LINE ITEM: 40 MATERIAL# DQ4 663-250 DESCRIPTION OF GOODS GOODS MENS 66%ORGANIC COTTO N 11%REGENRTD COTTON 3% REGE NERATED POLYESTER 20% REC.PO TRHU4761753 001 LYESTER KNIT PULLOVER DYED B UYER INVOICE# S2622US47119 REFERENCE PO# 4508932324 PO# 5804283668 HS CODES 6110.9 BOOKING# 754366 LINE ITEM: 300 MATERIAL# DQ4663-258 COMMERCIAL INVOICE #: 428507 TOTAL INVOICE QUANTITY: 1632 TRHU4761753 001 E-FORM NO: KPPE-SB-175807 E-FORM DATE: 23-FEB-23 TOT AL NET WEIGHT: 984.91 EXPORT ER REFERENCE 428507 PO NO.45 08896462 STY LE NO.DQ4663-250 TRHU4761753 004 ------------------------------ -- 136CTN 9.971CBM 1152.280K GS

GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER PANT BUYER INVOICE# S2 622US47370 REFERENCE PO# 450 8970396 PO# 5804298823 HS CODES 6103.49 BOOKING# 75531

PO NO.4508970419 STYLE NO.DQ5733-519 CONTAINER SUMMARY --------- -------------------------- C AAU5431123 000 40 X9'6 1299CTN 66.050CBM 5574. 150KGS B/L TOTAL SUMMARY - CAAU5431123 001 M: 70 MATERIAL# BV2973-686 GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2622US474 91 REFERENCE PO# 4508969779 PO# 5804301429 HS CODES 611 0.9 BOOKING# 756295 LINE CAAU5431123 001 ITEM: 30 MATERIAL# BV2973-01 0 GOODS WOMENS 80% COTTON 20 % POLYESTER KNIT T-SHIRTS DY ED BUYER INVOICE# S2622US47 539 REFERENCE PO# 4508970419 PO# 5804298759 HS CODES 61 09.909 BOOKING# 756453 LI NE ITEM: 30 MATERIAL# DQ5733 CAAU5431123 001 -611 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2622U S47542 REFERENCE PO# 4508970 419 PO# 5804298759 HS CODES 6109.909 BOOKING# 756502 LINE ITEM: 60 MATERIAL# DQ57 33-519 GOODS WOMENS 80% COTT CAAU5431123 001 ON 20% POLYESTER KNIT T-SHIR TS DYED BUYER INVOICE# S262 2US47538 REFERENCE PO# 45089 70419 PO# 5804298759 HS CO DES 6109.909 BOOKING# 756472 LINE ITEM: 20 MATERIAL# D Q5733-133 GOODS MENS 66%ORGA NIC COTTON 11%REGENRTD COTTON CAAU5431123 001 3% REGENERATED POLYESTER 20% REC.POLYESTER PANT BUYER I NVOICE# S2622US47535 REFEREN CE PO# 4508970407 PO# 580429 8820 HS CODES 6103.49 BOOK ING# 756459 LINE ITEM: 40 M ATERIAL# DQ4665-250 GOODS ME NS 66%ORGANIC COTTON 11%REGENR CAAU5431123 001 TD COTTON 3% REGENERATED POL YESTER 20% REC.POLYESTER KNI T T-SHIRT DYED BUYER INVOIC E# S2622US47530 REFERENCE PO # 4508970181 PO# 5804301349 HS CODES 6109.909 BOOKING# 756462 LINE ITEM: 20 MAT ERIAL# DQ4661-250 COMMERCIAL CAAU5431123 001 INVOICE #: 428332 TOTAL INV OICE QUANTITY: 9618 E-FORM N O: KPPE-SB-149389 E-FORM D ATE: 18-JAN-23 TOTAL NET WEI GHT: 4118.51 EXPORTER REFERE NCE 428332 PO NO.4508969779 STYLE NO.BV2 973-010 CAAU5431123 007 ------------------------------ ---- 1299CTN 66.050CBM 5574. 150KGS

GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4748 9 REFERENCE PO# 4508969779 PO# 5804301429 HS CODES 611 0.9 BOOKING# 756296 LINE I MRKU5855091 001 GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2622US47531 REF ERENCE PO# 4508970390 PO# 58 04298824 HS CODES 6110.9 B OOKING# 756463 LINE ITEM: 10 MRKU5855091 001 MATERIAL# DQ4663-250 GOOD S MENS 66%ORGANIC COTTON 11%RE GENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER PANT BUYER INVOICE# S2622U S47534 REFERENCE PO# 4508970 407 PO# 5804298820 HS CODE S 6103.49 BOOKING# 756458 MRKU5855091 001 LINE ITEM: 10 MATERIAL# DQ46 65-258 GOODS MENS 66%ORGANIC COTTON 11%REGENRTD COTTON 3 % REGENERATED POLYESTER 20% REC.POLYESTER KNIT T-SHIRT DYE D BUYER INVOICE# S2622US475 29 REFERENCE PO# 4508970181 PO# 5804301349 HS CODES 61 MRKU5855091 001 09.909 BOOKING# 756481 LIN E ITEM: 10 MATERIAL# DQ4661- 258 COMMERCIAL INVOICE #: 42 8332 TOTAL INVOICE QUANTITY: 10530 E-FORM NO: KPPE-SB- 149389 E-FORM DATE: 18-JAN-2 3 TOTAL NET WEIGHT: 4725.54 EXPORTER REFERENCE 428332 MRKU5855091 001 PO NO.4508967785 STYLE NO.DX9601-410 MRKU5855091 010 ------------------------------ ---- 1162CTN 66.127CBM 6052. 630KGS MRKU5855091 011 TEM: 10 MATERIAL# BV2973-063 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2622US4 7492 REFERENCE PO# 450896977 9 PO# 5804301429 HS CODES 6110.9 BOOKING# 756299 LIN MRKU5855091 011 E ITEM: 40 MATERIAL# BV2973- 686 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US47490 REFERENCE PO# 450896 9779 PO# 5804301429 HS COD ES 6110.9 BOOKING# 756294 MRKU5855091 011 LINE ITEM: 20 MATERIAL# BV29 73-100 GOODS WOMENS 80% COTT ON 20% POLYESTER KNIT T-SHIR TS DYED BUYER INVOICE# S262 2US47537 REFERENCE PO# 45089 70419 PO# 5804298759 HS CO DES 6109.909 BOOKING# 756486 LINE ITEM: 10 MATERIAL# D MRKU5855091 011 Q5733-611 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US47540 REFERENCE PO# 45 08970419 PO# 5804298759 HS CODES 6109.909 BOOKING# 756 499 LINE ITEM: 40 MATERIAL # DQ5733-272 GOODS WOMENS 80 MRKU5855091 011 % COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE # S2622US47543 REFERENCE PO# 4508970419 PO# 5804298759 HS CODES 6109.909 BOOKING# 756474 LINE ITEM: 70 MATER IAL# DQ5733-272 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) MRKU5855091 011 T-SHIRT, DYED BUYER INVOI CE# S2622US47472 REFERENCE P O# 4508967785 PO# 5804298041 HS CODES 6109.1 BOOKING# 756283 LINE ITEM: 10 MATER IAL# DX9601-410 PO NO.450896 7785 STYLE N O.DX9601-100

PO NO.4509001012 STYLE NO.DQ5733-272 CONTAINER SUMMARY --------- -------------------------- M RKU6363373 000 40 X8'6 1019CTN 55.514CBM 4867. 960KGS B/L TOTAL SUMMARY - MRKU6363373 001 TEM: 50 MATERIAL# BV2973-063 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2622US4 7905 REFERENCE PO# 450900035 6 PO# 5804319572 HS CODES 6110.9 BOOKING# 757434 LIN MRKU6363373 001 E ITEM: 40 MATERIAL# BV2973- 686 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US47907 REFERENCE PO# 450900 0356 PO# 5804319572 HS COD ES 6110.9 BOOKING# 757448 MRKU6363373 001 LINE ITEM: 60 MATERIAL# BV29 73-100 GOODS WOMENS 80% COTT ON 20% POLYESTER KNIT T-SHIR TS DYED BUYER INVOICE# S262 2US48038 REFERENCE PO# 45090 01012 PO# 5804318985 HS CO DES 6109.909 BOOKING# 757857 LINE ITEM: 20 MATERIAL# D MRKU6363373 001 Q5733-611 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US48041 REFERENCE PO# 45 09001012 PO# 5804318985 HS CODES 6109.909 BOOKING# 757 930 LINE ITEM: 50 MATERIAL # DQ5733-272 GOODS WOMENS 80 MRKU6363373 001 % COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE # S2622US48042 REFERENCE PO# 4509001012 PO# 5804318985 HS CODES 6109.909 BOOKING# 757925 LINE ITEM: 60 MATER IAL# DQ5733-519 PO NO.450896 7783 STYLE N MRKU6363373 001 O.DX9601-410 MRKU6363373 002 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47803 REFERENCE PO# 4508997401 PO # 5804319465 HS CODES 6109.1 BOOKING# 757519 LINE ITEM : 10 MATERIAL# FD0548-100 GOODS MENS 66%ORGANIC COTTON 1 MRKU6363373 002 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2622US48006 REF ERENCE PO# 4509001003 PO# 58 04318976 HS CODES 6110.9 B OOKING# 757790 LINE ITEM: 10 MATERIAL# DQ4663-258 GOOD MRKU6363373 002 S MENS 66%ORGANIC COTTON 11%RE GENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PULLOVER DYED BUYER I NVOICE# S2622US48007 REFEREN CE PO# 4509001003 PO# 580431 8976 HS CODES 6110.9 BOOKI NG# 757789 LINE ITEM: 20 M MRKU6363373 002 ATERIAL# DQ4663-250 GOODS ME NS 66%ORGANIC COTTON 11%REGENR TD COTTON 3% REGENERATED POL YESTER 20% REC.POLYESTER PAN T BUYER INVOICE# S2622US480 17 REFERENCE PO# 4509001007 PO# 5804318980 HS CODES 61 03.49 BOOKING# 757856 LINE MRKU6363373 002 ITEM: 20 MATERIAL# DQ4665-2 58 COMMERCIAL INVOICE #: 428 331 TOTAL INVOICE QUANTITY: 8772 E-FORM NO: KPPE-SB-15 0399 E-FORM DATE: 19-JAN-23 TOTAL NET WEIGHT: 3782.56 EXPORTER REFERENCE 428331 PO NO.4509000356 MRKU6363373 002 STYLE NO.BV2973-686 MRKU6363373 011 ------------------------------ ---- 1019CTN 55.514CBM 4867. 960KGS