Tag: sfl

610510 (HS) MENS OR BOYS COTTON KNITTED SHIRT POLO(GIFTING POLO RWB COLLAR REG POLO)OCO 96 EL 4 PO NO:-4300084145 STYLE NO:-MW0MW33187 TGHU6054341 001 H S CODE:-6105100000 COMMERCIAL INVOICE NO : 348082242144 VENDOR INVOICE NUMBER :SFL/TH/08807/24 DATE : 01.04.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 TGHU6054341 001 EXP NO : 3085-017598-2024 DATE : 28.05.2024 SB NO : 1006627 DATE : 28.05.2024 PVH IS THE OCEAN FREIGHT PAYER MYMENSHINGH, BANGLADESH. 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TGHU6054341 001 TOTAL PKGS 79 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479 BAC0479419,BAC0479420,BAC0479422,BAC0479423

610342 (HS) MENS OR BOYS COTTON KNITTED SWEATER(IM NA FLAG LOGO ZIP THRU HOODY) RGC 63 RPE 37 , WOMENS OR GIRLS COTTON KNITTED PANTS (IM NA FLAG LOGO SWEATPANTS)RGC 63 RPE 37 CMAU4828071 001 STYLE NO:-MW0MW31492,MW0MW32013 H S CODE:-6110209100,6104620000 COMMERCIAL INVOICE NO : 349789634841 VENDOR INVOICE NUMBER :SFL/TH/08833/24 CMAU4828071 001 DATE : 01.04.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-018946-2024 DATE : 05.06.2024 SB NO : 1075612 DATE : 05.06.2024 PVH IS THE OCEAN FREIGHT PAYER CMAU4828071 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0481395,BAC0481396,BAC0481397,BAC0481398,B 1399 TRHU6282317 001 PO NO:-4300083978,4300083981 STYLE NO:-MW0MW31492,MW0MW32013 H S CODE:-6110209100,6104620000 COMMERCIAL INVOICE NO : 349789634841 VENDOR INVOICE NUMBER TRHU6282317 001 :SFL/TH/08833/24 DATE : 01.04.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-018946-2024 DATE : 05.06.2024 SB NO : 1075612 DATE : 05.06.2024 TRHU6282317 001 PVH IS THE OCEAN FREIGHT PAYER TOTAL PKGS 1985 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0481395,BAC0481396,BAC0481397,BAC0481398,B 1399 CMAU8811420 001 PO NO:-4300083978,4300083981 STYLE NO:-MW0MW31492,MW0MW32013 H S CODE:-6110209100,6104620000 COMMERCIAL INVOICE NO : 349789634841 VENDOR INVOICE NUMBER CMAU8811420 001 :SFL/TH/08833/24 DATE : 01.04.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-018946-2024 DATE : 05.06.2024 SB NO : 1075612 DATE : 05.06.2024 CMAU8811420 001 PVH IS THE OCEAN FREIGHT PAYER PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0481395,BAC0481396,BAC0481397,BAC0481398,B 1399 SEKU6489736 001 PO NO:-4300083978,4300083981 STYLE NO:-MW0MW31492,MW0MW32013 H S CODE:-6110209100,6104620000 COMMERCIAL INVOICE NO : 349789634841 VENDOR INVOICE NUMBER SEKU6489736 001 :SFL/TH/08833/24 DATE : 01.04.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-018946-2024 DATE : 05.06.2024 SB NO : 1075612 DATE : 05.06.2024 SEKU6489736 001 PVH IS THE OCEAN FREIGHT PAYER PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0481395,BAC0481396,BAC0481397,BAC0481398,B 1399

610510 (HS) MENS KNIT POLO SHIRT OF COTTON (IM 1985 CLASSIC FIT POLO)96 ORGANIC COTTON, 4 ELASTANE, MENS KNIT POLO SHIRT OF COTTON(IM CORE 1985 SLIM POLO) 96 ORGANIC COTTON, 4 TGHU6054341 001 ELASTANE,MENS KNIT POLO SHIRT OF COTTON(IM 1985 SLIM POLO) 96 ORGANIC COTTON, 4 ELASTANE PO NO:-4300083398,4300083398,4300 083401,4300083397 STYLE TGHU6054341 001 NO:-MW0MW32348,MW0MW26882,MW0M W32347 H S CODE:-6105100010 COMMERCIAL INVOICE NO : 348316974331 VENDOR INVOICE NUMBER :SFL/TH/08823/24 DATE : 01.05.2024 TGHU6054341 001 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-17861-2024 DATE : 29.05.2024 SB NO : 1014940 DATE : 29.05.2024 PVH IS THE OCEAN FREIGHT PAYER MYMENSHINGH, BANGLADESH. TGHU6054341 001 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 829 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0479 BAC0479419,BAC0479420,BAC0479422,BAC0479423

MANS KNITTED SHIRT 92% COTTON 8% ELASTANE MANS WOVEN SHIRT 100% COTTON 75% COTTON 25% POLYAMIDE 98% COTTON 2% ELASTANE WOMANS WOVEN BLOUSE CAAU5566350 001 INV NO 24HBUSA060 DATE 14.05.2024 SALES CONTRACT NO HBOSS/SC-23/002 DT.03.10.2023 EXP NO 02000103-021415-2023 DATE 14.05.2024 CAAU5566350 001 HS 6107110010 CAAU5566350 002 STYLE NO.50521822 ITEM NO.00010 H.S. CODE 6203.42.4518 TOTAL QTY 38 PCS INVOICE NO. PJLG2408931 DATE. 08-MAY-2024 EXP NO 23000501-033798-2024 CAAU5566350 002 DT. 12-MAY-2024 CONTRACT NO OSP/PJL/2023 DT. 10-10-2022 HS 6203424518 CAAU5566350 003 INV NO 24HBUSA066 DATE 14.05.2024 SALES CONTRACT NO HBOSS/SC-23/002 DT. 03.10.2023 EXP NO 02000103-021424-2023 DATE 14.05.2024 CAAU5566350 003 HS 6107110010 CAAU5566350 004 COLOR TSHIRT PERMANC 21 INV NO 24HBUSA054 DATE 14.05.2024 SALES CONTRACT NO HBOSS/SC-23/002 DT.03.10.2023 EXP NO 02000103-0000-2023 CAAU5566350 004 DATE 14.05.2024 HS 6107110010 CAAU5566350 005 STYLE NO 50525119 USA CUSTOMS TARIFF NO 6105.10.0010 WOMENS TROUSERS STYLE NO 50479164 USA CUSTOMS TARIFF NO 6103.42.1020 WOMENS ANORAKS, CAAU5566350 005 STYLE NO 50522367 USA CUSTOMS TARIFF NO 6110.20.2069 S/SLV MENS T SHIRT STYLE NO 50508243 USA CUSTOMS TARIFF NO 6109.10.0012 WOMENS TROUSERS CAAU5566350 005 STYLE NO 50522372 USA CUSTOMS TARIFF NO 6103.42.1020 MENS S/SLV POLO STYLE NO 50527525 USA CUSTOMS TARIFF NO 6105.10.0010 ORDER NO.,4901530146 CAAU5566350 005 4901530196,4901530203 4901530209,4901530258 4901530262,4901533465 4901533831,4901533865 4901533994,4901533996 4901540696,4901540396 4901540113,4901540489 4901540587,4901540615 CAAU5566350 005 4901540720,4901541271 4901547617,4901541242 4901540777,4901540779 4901541429 INVOICE SFL/HUGO/07187/24 DATE 01.05.2024 EXP NO 3085- 015140-2024 DATE 11.05.2024 CAAU5566350 005 CONT. NO HUGO BOSS/SFL/002/23 DATE 10.04.2023 HS 6103421020 HS 6104622011 HS 6105100010 HS 6109100012 HS 6110202069 CAAU5566350 005 HS 6110202079 CAAU5566350 006 100% COTTON H. S. CODE 6105.10.0010, 6205.20.2026, 6205.20.2067, 6206.30.3045 ORDER NO. STYLE NO. 4901504357 50482701 4901505757 50519495 4901530311 50527662 CAAU5566350 006 4901535238 50524838 4901539314 50520001 INV NO. ECO/HB/CON15/006 DT. 14.05.2024 EXP NO. 2859 063741 2024 DT. 14.05.2024 EXPORT CONTRACT NO. HB/ECOFAB/2024/15 CAAU5566350 006 DT. 21.01.2024 THIS SWB ISSUED AGAINST HB/L NO 1059519036 1059533748,1059563761 1059563916,1059582911 1059615698 ISSUED BY KUEHNE+NAGEL LTD HS 6205202026

/QUOTE/ CTNS: 483 CTNS WOMENS WOVEN PANT 59% COTTON 28%POL Y ESTER 12%VISCOSE 1%SPANDEX INV. NO. INV. DT. EXP NO.: EX P DT.: PO NO. STYLE NO. SFL-M AC -2401-344 02-JUN-24 440019 1800 27942024 2-JUN-2024 9724 STJU2007533 001 891 10 0180911PC 9724898 100 180911PC 9723598 10 0180911LM 9724641 100179296PT 9724648 100179296PT 9723568 10 018091 0SM 9723618 100180911MC SC NO . SFL -MAC-2303-01 DATE : 02. 08.2023 PIECE QTY : 5590 PCS HTS NO: 6204628018 /UNQUOTE STJU2007533 001 / STJU2007533 002 891 10 0180911PC 9724898 100 180911PC 9723598 10 0180911LM 9724641 100179296PT 9724648 100179296PT 9723568 10 018091 0SM 9723618 100180911MC SC NO . SFL -MAC-2303-01 DATE : 02. 08.2023 PIECE QTY : 5590 PCS HTS NO: 6204628018 /UNQUOTE STJU2007533 002 / STJU2007533 003 891 10 0180911PC 9724898 100 180911PC 9723598 10 0180911LM 9724641 100179296PT 9724648 100179296PT 9723568 10 018091 0SM 9723618 100180911MC SC NO . SFL -MAC-2303-01 DATE : 02. 08.2023 PIECE QTY : 5590 PCS HTS NO: 6204628018 /UNQUOTE STJU2007533 003 / STJU2007533 004 891 10 0180911PC 9724898 100 180911PC 9723598 10 0180911LM 9724641 100179296PT 9724648 100179296PT 9723568 10 018091 0SM 9723618 100180911MC SC NO . SFL -MAC-2303-01 DATE : 02. 08.2023 PIECE QTY : 5590 PCS HTS NO: 6204628018 /UNQUOTE STJU2007533 004 / STJU2007533 005 4891 10 0180911PC 9724898 10 0180911PC 9723598 10 0180911L M 9724641 100179296PT 9724648 100179296PT 9723568 10 01809 10SM 9723618 100180911MC SC N O. SFL -MAC-2303-01 DATE : 02 .08.2023 PIECE QTY : 5590 PC S HTS NO: 6204628018 /UNQUOT STJU2007533 005 E/ STJU2007533 006 891 10 0180911PC 9724898 100 180911PC 9723598 10 0180911LM 9724641 100179296PT 9724648 100179296PT 9723568 10 018091 0SM 9723618 100180911MC SC NO . SFL -MAC-2303-01 DATE : 02. 08.2023 PIECE QTY : 5590 PCS HTS NO: 6204628018 /UNQUOTE STJU2007533 006 / STJU2007533 007 891 10 0180911PC 9724898 100 180911PC 9723598 10 0180911LM 9724641 100179296PT 9724648 100179296PT 9723568 10 018091 0SM 9723618 100180911MC SC NO . SFL -MAC-2303-01 DATE : 02. 08.2023 PIECE QTY : 5590 PCS HTS NO: 6204628018 /UNQUOTE STJU2007533 007 /

SFL WET PARKING FRAME

DESCRIPTION: LONG SLV V NECK PULLOVER 100% ACRYLIC STYLE-DF-19 PO-83731692 SKU-397919 BRAND-REFILL BOOKING NUMBER: 74373 H.S CODE: 6110.30.00 INVOICE NO.: SFL COPPEL 001 2024 DATE: 29 03 2024 L C NO.

/QUOTE/ CTNS: 279 CTNS WOMENS WOVEN PANT 59% COTTON 28%POL Y ESTER 12%VISCOSE 1%SPANDEX INV. NO. INV. DT. EXP NO.: EX P DT.: PO NO. STYLE NO. SFL-M AC -2401-315 29-MAY-24 440019 1800 26782024 29-MAY-2024 972 TCKU7911099 001 3948 1 00173475PS 9724428 10 0173486PS 9723978 10 0173479P S 9724951 100180913PC 9724958 100180913PC SC NO. SFL -MAC- 2303-01 DATE : 02.08.2023 PIE CE QTY : 3324 P CS HTS NO: 6204628018 /UNQUOT E/ TCKU7911099 002 3948 1 00173475PS 9724428 10 0173486PS 9723978 10 0173479P S 9724951 100180913PC 9724958 100180913PC SC NO. SFL -MAC- 2303-01 DATE : 02.08.2023 PIE CE QTY : 3324 P CS HTS NO: 6204628018 /UNQUOT E/ TCKU7911099 003 3948 1 00173475PS 9724428 10 0173486PS 9723978 10 0173479P S 9724951 100180913PC 9724958 100180913PC SC NO. SFL -MAC- 2303-01 DATE : 02.08.2023 PIE CE QTY : 3324 P CS HTS NO: 6204628018 /UNQUOT E/ TCKU7911099 004 3948 1 00173475PS 9724428 10 0173486PS 9723978 10 0173479P S 9724951 100180913PC 9724958 100180913PC SC NO. SFL -MAC- 2303-01 DATE : 02.08.2023 PIE CE QTY : 3324 P CS HTS NO: 6204628018 /UNQUOT E/ TCKU7911099 005 3948 1 00173475PS 9724428 10 0173486PS 9723978 10 0173479P S 9724951 100180913PC 9724958 100180913PC SC NO. SFL -MAC- 2303-01 DATE : 02.08.2023 PIE CE QTY : 3324 P CS HTS NO: 6204628018 /UNQUOT E/

STYLE: 586832, 586839 PO NO. : 4602264714, 4602264716, 46 02264718 ORDER: TI35242, TI 35243, TI35244 FABRICATION & DESCRIPTION OF GOODS: 95% CO TTON BCI 5% ELASTANE ESS LOG O LEGGINGS, 66% COTTON BCI 34 HASU4172046 001 % POLYESTER ESS SWEATPANTS FL CL HS CODE: 610462 INVOIC E NO. THKCS5B12481234 DATE : 07/06/2024 SALES CONTRACT NO . ABL-SC-PUMA-2024-01 DATE: 01/01/2024 EXP NO. 2859-0777 63-2024 DATE: 07/06/2024 ES S JERSEY SMALL EMBROIDERY POL HASU4172046 001 O,ESS BLOCK SMALL LOGO POLO ART NO: 679105,679108 PO NO : 4602254107,4602254109 OREDR NO : TI35121,TI35123 STITCH COUNT : PER 2 CMS = HORIZONT AL> .VERTICAL> STITCH MEASURE : OL-SPI- 13 , FL- SPI- 11 , SNPS-SPI- 11. GARME HASU4172046 001 NT FEATURE : 100% COTTON - SINGLE JERSEY - 180 GSM KNI T OR WOVEN : KNIT. CATEGO RY : 338 HS CODE : 6105 10 INVOICE NO: TBDSFL/00787/2 4 DATED : JUNE 01, 2024 CON TRACT NO : PUMA/SFL/02/23 DA TED: 17.12.2023 EXP NO: 00 HASU4172046 001 0014750339842024 DATED : 09 .06.2024 READY SET BETTER TEE B,READY SET BETTER HOODIE T R B STYLE: 681869,681870 ORD ER NO: TI34052,TI34051,TI3405 0 GTN PO: 4602237160,460223 7161,46022371 62 INVOICE NO: TBDFT-2024-630 DATED : 09.0 HASU4172046 001 6.2024 CONT.NO: PUMA/FTML/202 3/072 DATED : 01.02.2023 E XP NO: 3085 019583 24 DATED : 09.06.2024 HS CODE: 61102 0

SWW SFL ESSN BSFGNDRNEUTRL CDU NTL6PKSLD

GUILLOTINE DAMPER TOTAL 04 PLYWOOD BOXES CONTAINING DAMPER WITH SEAL AIR FAN SYSTEM. HS CODE 7308301000 & 8415103080 INV NO SFL/IESI/RL/001 SHIPPING BILL NO 1130092 DT 24.05.2024 HAMU1392641 001 TOTAL NET WT 4600.000 KGS

213 CARTONS OF READYMADE G ARMENT 95%COTTON 5 %SPANDEX BIKINI H.S CODE: 6108.21. 00 INVOICE NO: SFL/39/24 D T.: 02.06.2024 EXP. NO: 00 0 00204/000081/2024 DT.: 03 .06.2024 EXPORT CON TRACT N O: DWI/SFL/2023-01 DT.: 12 .07.2023 9 54 CARTONS OF RE ADYMADE GARMENT LADIES KNI T TED 5PK & 4PK PANTY HS CO DE: 6108.21.0010 IN MEDU4718220 001 VOICE N O. LWL-DWI-017-2024 DT: 04 -06-2024 E XP. NO: 3203-000 179-2024 DT: 05-06-2024 PO N UMBER: 512429, 512187-18 8, 512499-500, 51250 2 DT: 15-02-24, 20-02-24 763 CAR TONS OF READ YMADE GARMENT GIRLS KNITTED 5PK/4PK PANT Y HS CODE: 6108.21.0020 IN VOICE NO. LWL-DWI-016- 2024 DT: 04-06-2024 EXP. NO: 3 203-000178-202 4 DT: 05-06- 2024 PO NUMBER: 512381-83, 51242 MEDU4718220 001 5-427 DT: 19-02-24, 20-02-2024 1282 CARTONS O F READYMADE GARMENT LADIES KNITTED 5PK PANTY HTS CO DE: 6108.21.0010 INVOICE N O. BM/DW/20 24/29 DT: 21.05 .2024 EXP. NO. 00001273 00 07 83 2024 DT: 03.06.2024 E XPORT CONT.: DWI/202 4/01 D T: 01.01.2024 NAMED ACCOUN T: DREAMWEA R INC FREIGHT C OLLECT MSDU6358244 001 VOICE N O. LWL-DWI-017-2024 DT: 04 -06-2024 E XP. NO: 3203-000 179-2024 DT: 05-06-2024 PO N UMBER: 512429, 512187-18 8, 512499-500, 51250 2 DT: 15-02-24, 20-02-24 763 CAR TONS OF READ YMADE GARMENT GIRLS KNITTED 5PK/4PK PANT Y HS CODE: 6108.21.0020 IN VOICE NO. LWL-DWI-016- 2024 DT: 04-06-2024 EXP. NO: 3 203-000178-202 4 DT: 05-06- 2024 PO NUMBER: 512381-83, 51242 MSDU6358244 001 5-427 DT: 19-02-24, 20-02-2024 1282 CARTONS O F READYMADE GARMENT LADIES KNITTED 5PK PANTY HTS CO DE: 6108.21.0010 INVOICE N O. BM/DW/20 24/29 DT: 21.05 .2024 EXP. NO. 00001273 00 07 83 2024 DT: 03.06.2024 E XPORT CONT.: DWI/202 4/01 D T: 01.01.2024 NAMED ACCOUN T: DREAMWEA R INC FREIGHT C OLLECT TEMU8568224 001 VOICE N O. LWL-DWI-017-2024 DT: 04 -06-2024 E XP. NO: 3203-000 179-2024 DT: 05-06-2024 PO N UMBER: 512429, 512187-18 8, 512499-500, 51250 2 DT: 15-02-24, 20-02-24 763 CAR TONS OF READ YMADE GARMENT GIRLS KNITTED 5PK/4PK PANT Y HS CODE: 6108.21.0020 IN VOICE NO. LWL-DWI-016- 2024 DT: 04-06-2024 EXP. NO: 3 203-000178-202 4 DT: 05-06- 2024 PO NUMBER: 512381-83, 51242 TEMU8568224 001 5-427 DT: 19-02-24, 20-02-2024 1282 CARTONS O F READYMADE GARMENT LADIES KNITTED 5PK PANTY HTS CO DE: 6108.21.0010 INVOICE N O. BM/DW/20 24/29 DT: 21.05 .2024 EXP. NO. 00001273 00 07 83 2024 DT: 03.06.2024 E XPORT CONT.: DWI/202 4/01 D T: 01.01.2024 NAMED ACCOUN T: DREAMWEA R INC FREIGHT C OLLECT

BOYS L/S PLAID LINED SHACE T PO NO:17719,17 720,1772 1,17721. STYLE NO: 800 035,80003 7,800055,877587, 891535,891537. HTS COD E:6 101302020,6201122060 INV NO: SFL/SRKI/EXP/25/ 20 24, DT: 22/05/2024 EXP NO: 0117-00105 -2024, DT: 03/06/2024 LC: L70545 1, DT: 26/ 01/2024 MSMU8719065 001 E24 060047, EFLOE24060153] NOTE: HBL AMS WI LL BE FIL ED BY OURSELVES. SCAC: EPO F

SWIMWAYS FCA SHIPMENT, THC & DOCS FEE COLLECT SWIMWAYS HS.CODE#950699 SWW SFL PREM RCLINER SKYBLUE NTL 6PK SLD/TOYS DPCI#091112315 TRHU8150881 001 QTY# 1458 PCS SWIMWAYS HS.CODE#950699 SWW SFL PREM HAMMOCK SKYBLUE NTL 6PK SLD/TOYS DPCI#091118226 QTY# 2160 PCS SWIMWAYS HS.CODE#630790 SWW SSC LICSEASQRTS SPIDEY TRHU8150881 001 NBL6PKSLD/TOYS DPCI#091119643 QTY# 3330 PCS SWIMWAYS HS.CODE#950300 SWW SPP DVCHRPRNCSARIELCH TRGX NTL6PKSLD/TOYS DPCI#091111853 QTY# 1380 PCS TRHU8150881 001 SWIMWAYS HS.CODE#950300 SWW SPP MRRAYDIV&CATCHGM NBL4PKM01/TOYS DPCI#091113029 QTY# 1112 PCS SWIMWAYS HS.CODE#950300 SWW SPP LICWTRSQRTSS SPIDERMAN NTL6PKSLD/TOYS TRHU8150881 001 DPCI#091115532 QTY# 2718 PCS SWIMWAYS HS.CODE#950699 SWW SFL PREMBSF SHARK CDU NTL6PKSLD/TOYS DPCI#091119744 QTY# 2436 PCS SWIMWAYS HS.CODE#950699 SWW TRHU8150881 001 SFL PREM INFANT BSF GN NTL 6PK SLD/TOYS DPCI#091110195 QTY# 2460 PCS SWIMWAYS HS.CODE#630790 SWW SSC BLUEY SWIM TRAINER NTL6PKSLD/TOYS DPCI#091112374 TRHU8150881 001 QTY# 3000 PCS SWIMWAYS HS.CODE#950699 SWW SFL PREM SPLASH N PLAY BSF NTL6PKSLD/TOYS DPCI#091117363 QTY# 2430 PCS

DO BMOU6120957 001 EADYM ADE GARMENT GIRLS & LADI ES KNITTED 5 PK PANTY HS CODE: 6108.21.0020 INVOI CE N O. STAL-DWI-054-2024 DT: 28-05-2024 EXP. NO . 1069-000994-2024 DT: 29- 05-2024 PO NUM BER: 51165 1, 511875, DT: 31-01-202 4 513 440-441, 513443-446 , 513449, 514942-943, 5 1 1712A DT: 05-02-24, 05-0 3-24, 25-03-2024 150 CAR TONS OF READYMADE GARMENT LADIES 5 BMOU6120957 001 PK PANTY HS CO DE: 6108.21.0010 INVOICE N O. STAL-DWI-053-2024 D T: 28-05-2024 EXP. NO.32 03-000165-2024 DT: 29-05 -2024 PO NUMBER: 511557 DT: 29-01-2024 278 CAR TONS OF READYMADE GARMENT GIRLS KNITTED 5PK PANTY HTS CODE: 6108.21.0010 INVOICE NO. BM/DW/2024 /28 DT: 18.05.2024 EXP. N O. 00001273 00073 4 2024 DT: 26.05.2024 EXPORT CO NT: DWI/202 BMOU6120957 001 4/01 DT: 01.0 1.2024 336 CARTONS OF RE AD YMADE GARMENT LADIES 9 5% COTTON 5% SPANDEX KNI TTED PANTYS H.S. CODE: 610 8.21.00 I NVOICE NO: SFL/ DW/EXP/24/16 DT: 22.05.2 02 4 EXP. NO: 2228-004934 -2024 DT: 29.05.20 24 E XPORT CONT.: SOUL/02/DW DT. 25.03.2024 346 CARTO NS OF READYMADE GARMENT 95%COTTO N 5%SPANDEX HIPSTE R H.S CODE: 6108.21.00 I BMOU6120957 001 NVOICE NO: SFL/37/24 D T.: 23.05.2024 EXP . NO : 00000204/000080/2024 DT. : 30.05.202 4 EXPORT CONT RACT NO: DWI/SFL/2023-01 DT.: 12.07.2023 NAMED A CCOUNT: DREAMWEAR INC FR EIGHT COLLECT

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110202069 P O SERIAL:- 420036613300200 S TYLE NO:- TB0A2FQDZ02 BRAND: TIMBERLAND SHIPMENT ID: V0 00219705 DATE: 05.06.2024 INVOICE NO : SFL/TIM/02540/2 MRSU5629374 001 4 DATE: 01.06.2024 CONTRAC T NO.: SFL/VF/TIM/A/24 DATE : 04.01.2024 EXP NO : 1475- 033179-2024 DATE: 05.06.2024 SB NO: C1076711 SB DATE: 05.06.2024 CSTM SEAL: JP5692 27 -E: DANEYC@CARMNET.COM; R UBYC@CARMNET.COM ATTN: DANEY MRSU5629374 001 CHANTIM (OCEAN SHIPMENT) DA NEYC@CARMNET.COM 213.401.365 1 ATTN: RUBY CHAN:RUBYC@CARM NET.COM 213.401.3681 R ELAY VESSEL MAERSK SALINA 422W CONTAINER SUMMARY ------------------------------ ----- MRSU5629374 MLBD01437 MRSU5629374 001 13 40X9'6 23CTN 1.765CBM 331.180KGS B/L TOTAL SUMMAR Y -------------------------- --------- 23CTN 1.765CBM 331 .180KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110200091 P O CUT- 420038712900100 STYLE NO- TB0A28AF052 BRAND: TIMB ERLAND SHIPMENT ID: V000220 909 DATE: 05.06.2024 INV OICE NO : SFL/TIM/02541/24 D TLLU6909831 001 ATE: 01.06.2024 CONTRACT NO. : SFL/VF/TIM/A/24 DATE : 04. 01.2024 EXP NO : 1475-03318 2-2024 DATE: 05.06.2024 SB NO: C1076720 SB DATE: 05.06 .2024 CUST SEAL # JP569209 -438-920-1163 EMAIL: MERKY_ QUINTERORISQUET@ VFC.COM; KA TLLU6909831 001 REN_LU1@VFC.COM RELAY VE SSEL MAERSK SAVANNAH 423W CONTAINER SUMMARY ------- ---------------------------- TLLU6909831 MLBD0143714 40X9'6 11CTN 0.844CBM 136.75 0KGS B/L TOTAL SUMMARY --- ------------------------------ TLLU6909831 001 -- 11CTN 0.844CBM 136.750KGS

M/B COTTON KNIT PULLOVER/CARDI GAN, M COTTON KNIT TAILORED COLLAR SHIRT H S CODE- 61102 00091, 6105100010 PO CUT- 42 0036828000100, 4200368280002 00, 420039963400100 STYLE NO - TB0A62XK243, TB0A62XKEIN, TB SUDU8813515 001 0A6W12073 BRAND: TIMBERLAND SHIPMENT ID: V000217987 D ATE: 03.06.2024 INVOICE NO : SFL/TIM/02529/24 DATE: 01 .06.2024 CONTRACT NO.: SFL/V F/TIM/A/24 DATE : 04.01.2024 EXP NO : 1475-032658-2024 DATE: 04.06.2024 SB NO: 10 SUDU8813515 001 64766 SB DATE: 04.06.2024 CUST SEAL # JP569223 -438-92 0-1163 EMAIL: MERKY_QUINTERO RISQUET@ VFC.COM; KAREN_LU1@ VFC.COM RELAY VESSEL MAE RSK SAVANNAH 423W CONTA INER SUMMARY --------------- -------------------- SUDU881 SUDU8813515 001 3515 MLBD0143715 40X9'6 35CTN 2.765CBM 343.210KGS B /L TOTAL SUMMARY ----------- ------------------------ 35C TN 2.765CBM 343.210KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110200091 P O CUT- 420038710700100, 420038 711000100, 420038711000200, 420038711100100, 42003871120 0100 STYLE NO- TB0A2878433, TB0A299B433, TB0A299BEFL, TB TLLU6909831 001 0A2PRZI73, TB0A2PPSEFL BRAND : TIMBERLAND SHIPMENT ID: V 000218070 DATE: 07.06.2024 INVOICE NO : SFL/TIM/02544/ 24 DATE: 01.06.2024 CONTRA CT NO.: SFL/VF/TIM/A/24 DATE : 04.01.2024 EXP NO : 1475 -033132-2024 DATE: 05.06.202 TLLU6909831 001 4 SB NO: C1077622 SB DATE: 05.06.2024 CUST SEAL # JP56 9209 -438-920-1163 EMAIL: MERKY_QUINTERORISQUET@ VFC.C OM; KAREN_LU1@VFC.COM RE LAY VESSEL MAERSK SAVANNAH 423W CONTAINER SUMMARY - ------------------------------ TLLU6909831 001 ---- TLLU6909831 MLBD014371 4 40X9'6 113CTN 8.670CBM 1637.050KGS B/L TOTAL SUMMA RY ------------------------- ---------- 113CTN 8.670CBM 1 637.050KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110200091 P O CUT- 420038710900100, 420038 710900200 STYLE NO- TB0A2A4U 888, TB0A2A4UA58 BRAND: TIMB ERLAND SHIPMENT ID: V000219 660 DATE: 07.06.2024 INV TLLU6909831 001 OICE NO : SFL/TIM/02549/24 D ATE: 01.06.2024 CONTRACT NO. : SFL/VF/TIM/A/24 DATE : 04. 01.2024 EXP NO : 1475-03313 9-2024 DATE: 05.06.2024 SB NO: C1076639 SB DATE: 05.06 .2024 CUST SEAL # JP569209 -438-920-1163 EMAIL: MERKY_ TLLU6909831 001 QUINTERORISQUET@ VFC.COM; KA REN_LU1@VFC.COM RELAY VE SSEL MAERSK SAVANNAH 423W CONTAINER SUMMARY ------- ---------------------------- TLLU6909831 MLBD0143714 40X9'6 36CTN 2.762CBM 564.19 0KGS B/L TOTAL SUMMARY --- TLLU6909831 001 ------------------------------ -- 36CTN 2.762CBM 564.190KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110202069 P O SERIAL:- 420038710500200 S TYLE NO:- TB0A299BEFL BRAND: TIMBERLAND SHIPMENT ID: V0 00219656 DATE: 07.06.2024 INVOICE NO : SFL/TIM/02548/2 MRKU5825040 001 4 DATE: 01.06.2024 CONTRAC T NO.: SFL/VF/TIM/A/24 DATE : 04.01.2024 EXP NO : 1475- 033554-2024 DATE: 06.06.2024 SB NO: C1083910 SB DATE: 07.06.2024 CSTM SEAL: JP5692 01 -E: DANEYC@CARMNET.COM; R UBYC@CARMNET.COM ATTN: DANEY MRKU5825040 001 CHANTIM (OCEAN SHIPMENT) DA NEYC@CARMNET.COM 213.401.365 1 ATTN: RUBY CHAN:RUBYC@CARM NET.COM 213.401.3681 R ELAY VESSEL MAERSK SAVANNAH 423W CONTAINER SUMMARY ------------------------------ ----- MRKU5825040 MLBD00461 MRKU5825040 001 45 40X9'6 180CTN 13.813C BM 3038.070KGS B/L TOTAL SUM MARY ----------------------- ------------ 180CTN 13.813CB M 3038.070KGS

SWW SFL COMFORTCLOUDSLINGSEAT NTL4PKSLD

(ONE HUNDRED NINETY-NINE C ARTONS ONLY) WEA RING APP AREL COUNTRY OF ORIGIN : BANGLADES H RANGER PULL ON SHORT 98% COTTON 2% S PA NDEX COTTON TROUSERS, M&B BOYS COTTON WOV EN SH ORTS P.O NO: 19848WR S TYLE NO: 12- D116-GA COLO R: FLRD CAT. NO.347, HTS : 6 203424561 INV NO: SFL -JD-2401-313 DT: 28

READYMADE GARMENTS TWILL ORY MEN'S LONG S LEEVE PO LO SHIRT 100% POLYESTER DOUBLE K NIT 177 GSM OR DER NO:G-SS24-004 STYLE NO :AES HS CODE:61051000 CAT:05 INV NO:SFL/T WIL/0 1515/24 DT:09.05.2024 EXP NO:14750264 432024 DT :09.05.2024 S/C NO:TWIL/ SFL/01 /2023 DT:10.04.202 3 DART HBL NO: SILQ2 MEDU5551462 001 86 9031S1

DESCRIPTION OF GOODS MEN'S 7 9% COTTON 20% REPREVE POLYES TER 1% ELASTANE WOVEN DENI M PANTS PO NO.4500009958 S TYLE NO.129287 HS CODE NO.: 6203.42.45 INVOICE NO.: SFL /LF/USA/068/24 DATE: 25.05.2 MRKU7478470 001 024 EXP NO.:0195 -017133-24 DATE:25.05.2024 L/C NO.: 958010295238-G DATE: 22.03. 2024 REF#AERO1225, FCR#DACF4 9214046 ALSO NOTIFY: LF SO URCING (MILLWORK) LLC. 350 5 TH AVE,9TH FLOOR,NEW YORK,NY 1 0118, USA.---USBROKERAGE@GFS MRKU7478470 001 MANAGEMENT.COM STUFFING Y EAR: 2024 STUFFING LOCATION: INCONTRADE SHIPPING BILL:10 19177

SFL WET PARKING FRAME

1 CARTONS ESS LOGO TEE B STY LE NUMBER: 586960 PNA PO: TI3 2104 PIT PO: 4602135059 TYP E OF GARMENT: T-SHIRT FABRIC CONTENT: 100% COTTON USA HS C ODE : 6110202069 ESS LOGO TEE B STYLE NUMBER: 586960 PNA TIIU2098605 001 ACT NO:JKL/PU/2023/03 DATE:10 .09.2023 37 CARTONS 31 CARTO NS TIIU2098605 002 EXP NO.:0751-33801/2023 DATE: 13.08.2023 16 CARTONS 13 CAR TONS TIIU2098605 003 028 INVOICE NO.: TBDJKJKL/24/ 7031 DATE: 01.05.2024 EXP NO .:0751-030820/2024 DATE:27.05 .2024 CONTRACT NO:JKL/PU/202 3/03 DATE: 10.09.2023 10 CAR TONS 8 CARTONS 28 CARTONS 30 CARTONS 25 CARTONS TIIU2098605 004 PI- 11 , SNPS-SPI- 11. GARMEN T FEATURE : 96% COTTON, 4% ELASTANE - PIQUE - 200 GSM KNIT OR WOVEN : KNIT. CAT EGORY : 338 HS CODE : 6 10510 INVOICE NO: TBDSFL/006 82/24 DATED : MAY 01, 2024 C ONTRACT NO : PUMA/SFL/02/23 TIIU2098605 004 DATED: 17.12.2023 EXP NO: 1 4750287172024 DATED : 20.05 .2024 4 CARTONS 10 CARTONS 10 CARTONS 7 CARTONS 5 CART ONS 1 CARTONS 4 CARTONS 9 C ARTONS 10 CARTONS 7 CARTONS 5 CARTONS TIIU2098605 005 0 ITEM : TEAMRISE JERSEY JR COMPOSITION: 100% POLYESTER K NIT FABRIC PO NO: 4602235344 PIT PO NO: TN29822 00001 M ATERIAL: 704932-13 ITEM : TEA MRISE JERSEY COMPOSITION: 10 0% POLYESTER KNIT FABRIC HS CODE: 611030 INVOICE NO.: TG TIIU2098605 005 BDS24272 DATE : 25-MAY-24 E XP NO.: 020001030233782024 DA TE : 23-MAY-24 S/C CONT.: SDL PUMA052023 S/C DATE: 10-OCT-2 3 2 CARTONS 10 CARTONS 6 C ARTONS 2 CARTONS 1 CARTONS TIIU2098605 006 4 24 DATED : 27.05.2024 HS CODE: 611020 13 CARTONS 13 CARTONS 8 CARTONS TIIU2098605 007 PO: TI32103 PIT PO: 46021350 65 TYPE OF GARMENT: T-SHIRT FABRIC CONTENT: 100% COTTON U SA HS CODE : 6110202069 ESS LOGO TEE B STYLE NUMBER: 5869 60 PNA PO: TI32100 PIT PO: 4 602135071 TYPE OF GARMENT: T- SHIRT FABRIC CONTENT: 100% C TIIU2098605 007 OTTON USA HS CODE : 611020206 9 ESS LOGO TEE B STYLE NUMBE R: 586960 PNA PO: TI32098 P IT PO: 4602135040 TYPE OF GAR MENT: T-SHIRT FABRIC CONTENT: 100% COTTON MELANGE USA HS CODE : 6110202069 INV NO: TS GEPEKWL24-3399 DATE: 27.05.20 TIIU2098605 007 24 CONTRACT NO.: EKWLPUMA202 3202401 DATE: 19.07.2023 EX P NO.: 1471 025888 2024 DATE: 27.05.2024 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 C TIIU2098605 007 ARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 2 CARTONS

PUMA TONAL SCRIPT SWEATPANT A RT NO: 684753 PO NO: 46022477 10 OREDR NO : TI34958 STITCH COUNT : PER 2 CMS = HORIZO NTAL> .VERTICAL> STITC H MEASURE : OL-SPI- 13 , FL -SPI- 11 , SNPS-SPI- 11. GARM TCLU6149068 001 ENT FEATURE : 100% COTTON - SINGLE JERSEY 140 GSM KN IT OR WOVEN : KNIT. CATEG ORY : 338 HS CODE : 610 462 INVOICE NO: TBDSFL/00741/ 24 DATED : JUNE 01, 2024 CO NTRACT NO : PUMA/SFL/02/23 D ATED: 17.12.2023 EXP NO: 14 TCLU6149068 001 750323692024 DATED : 03.06.2 024 STYLE: 586789, 586799, 587035, 680980, 684957 PO NO .: 4602245092, 4602168039, 4602168047, 4602168055, 46021 34614, 4602245104, 4602207244 , 4602207292 ORDER: TI34883, TI32630, TI32632, TI32634, TCLU6149068 001 TI31678, TI34791, TI32872, TI 32896 FABRICATION & DESCRIPTI ON OF GOODS: 66% COTTON 34% POLYESTER RECYCLED ESS LOGO HOODIE FL (S), 95% COTTON BCI 5% ELASTANE ESS LOGO LEGGING S G, 66% COTTON 34% POLYESTER RECYCLED ESS BIG CAT LOGO TCLU6149068 001 HOODIE FL, 66% COTTON 34% POL YESTER RECYCLED ESS SMALL LOG O HOODIE FL HS CODE: 611020, 610462 INVOICE NO. THKCS5B 12481325 DATE : 03/06/2024 S ALES CONTRACT NO. ABL-SC-PUMA -2024-01 DATE: 01/01/2024 E XP NO. 2859-074996-2024 DATE: TCLU6149068 001 03/06/2024 GRAPHICS ICON TE E STYLE: 683208 ORDER NO: T I35163 GTN PO: 4602252609 I NVOICE NO: TBDFT-2024-732 DAT ED : 03.06.2024 CONT.NO: PUM A/FTML/2023/072 DATED : 01.0 2.2023 EXP NO: 3085 018657 24 DATED : 03.06.2024 HS C TCLU6149068 001 ODE: 611020 MINICATS ESS CREW JOGGER FL STYLE NUMBER:84614 1 PNA PO:TI32097 PIT PO:460 2142072 USA HS CODE:611020204 9, MINICATS ESS RAGLAN JOGGER FL STYLE NUMBER:846143 PNA PO:TI32101 PIT PO:4602142098 USA HS CODE:6110202049 INVO TCLU6149068 001 ICE NO.:TBDJKJKL/24/7321 DATE :01.06.2024 EXP NO.:0751-032 533/2024 DATE:03.06.2024 CON TRACT NO:JKL/PU/2023/03 DATE: 10.09.2023 STYLE: 586811, 5 86832 PO NO.: 4602136327, 46 02136358, 4602245090, 4602245 096, 4602245084, 4602245086 TCLU6149068 001 ORDER: TI32158, TI32159, TI3 4885, TI34884, TI34828, TI348 27 FABRICATION & DESCRIPTION OF GOODS: 66% COTTON 34% PO LYESTER RECYCLED ESS SMALL LO GO FULL-ZIP HOODIE FL, 95% CO TTON BCI 5% ELASTANE ESS LOGO LEGGINGS HS CODE: 610220, TCLU6149068 001 610462 INVOICE NO. THKCS5B1 2481073 DATE : 03/06/2024 SA LES CONTRACT NO. ABL-SC-PUMA -2024-01 DATE: 01/01/2024 EX P NO. 2859-074949-2024 DATE: 03/06/2024 MRSU6120674 001 ENT FEATURE : 100% COTTON - SINGLE JERSEY 140 GSM KN IT OR WOVEN : KNIT. CATEG ORY : 338 HS CODE : 610 462 INVOICE NO: TBDSFL/00741/ 24 DATED : JUNE 01, 2024 CO NTRACT NO : PUMA/SFL/02/23 D ATED: 17.12.2023 EXP NO: 14 MRSU6120674 001 750323692024 DATED : 03.06.2 024 STYLE: 586789, 586799, 587035, 680980, 684957 PO NO .: 4602245092, 4602168039, 4602168047, 4602168055, 46021 34614, 4602245104, 4602207244 , 4602207292 ORDER: TI34883, TI32630, TI32632, TI32634, MRSU6120674 001 TI31678, TI34791, TI32872, TI 32896 FABRICATION & DESCRIPTI ON OF GOODS: 66% COTTON 34% POLYESTER RECYCLED ESS LOGO HOODIE FL (S), 95% COTTON BCI 5% ELASTANE ESS LOGO LEGGING S G, 66% COTTON 34% POLYESTER RECYCLED ESS BIG CAT LOGO MRSU6120674 001 HOODIE FL, 66% COTTON 34% POL YESTER RECYCLED ESS SMALL LOG O HOODIE FL HS CODE: 611020, 610462 INVOICE NO. THKCS5B 12481325 DATE : 03/06/2024 S ALES CONTRACT NO. ABL-SC-PUMA -2024-01 DATE: 01/01/2024 E XP NO. 2859-074996-2024 DATE: MRSU6120674 001 03/06/2024 GRAPHICS ICON TE E STYLE: 683208 ORDER NO: T I35163 GTN PO: 4602252609 I NVOICE NO: TBDFT-2024-732 DAT ED : 03.06.2024 CONT.NO: PUM A/FTML/2023/072 DATED : 01.0 2.2023 EXP NO: 3085 018657 24 DATED : 03.06.2024 HS C MRSU6120674 001 ODE: 611020 MINICATS ESS CREW JOGGER FL STYLE NUMBER:84614 1 PNA PO:TI32097 PIT PO:460 2142072 USA HS CODE:611020204 9, MINICATS ESS RAGLAN JOGGER FL STYLE NUMBER:846143 PNA PO:TI32101 PIT PO:4602142098 USA HS CODE:6110202049 INVO MRSU6120674 001 ICE NO.:TBDJKJKL/24/7321 DATE :01.06.2024 EXP NO.:0751-032 533/2024 DATE:03.06.2024 CON TRACT NO:JKL/PU/2023/03 DATE: 10.09.2023 STYLE: 586811, 5 86832 PO NO.: 4602136327, 46 02136358, 4602245090, 4602245 096, 4602245084, 4602245086 MRSU6120674 001 ORDER: TI32158, TI32159, TI3 4885, TI34884, TI34828, TI348 27 FABRICATION & DESCRIPTION OF GOODS: 66% COTTON 34% PO LYESTER RECYCLED ESS SMALL LO GO FULL-ZIP HOODIE FL, 95% CO TTON BCI 5% ELASTANE ESS LOGO LEGGINGS HS CODE: 610220, MRSU6120674 001 610462 INVOICE NO. THKCS5B1 2481073 DATE : 03/06/2024 SA LES CONTRACT NO. ABL-SC-PUMA -2024-01 DATE: 01/01/2024 EX P NO. 2859-074949-2024 DATE: 03/06/2024

610510 (HS) MENS KNIT SHIRT OF COTTON(TWO TONE SHADO COLLAR REG POLO) 96 ORGANIC COTTON, 4 ELASTANE, MENS OR BOYS COTTON KNITTED SHIRT POLO (UNDER PLACKET DETAIL REG POLO)OCO 96 TLLU4647178 001 EL 4 PO NO:-4300083988,4300083984 STYLE NO:-MW0MW33139,MW0MW33199 H S CODE:-6105100090,6105100000 COMMERCIAL INVOICE NO : 346542294404 TLLU4647178 001 VENDOR INVOICE NUMBER :SFL/TH/08789/24 DATE : 01.04.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-016357-2024 DATE :21.05.2024 SB NO : C960923 TLLU4647178 001 DATE : 21.05.2024 PVH IS THE OCEAN FREIGHT PAYER MYMENSHINGH, BANGLADESH. 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 191 CTNS MODE: CY/CY PART FREIGHT COLLECT TLLU4647178 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0477 BAC0477690

MENS OR BOYS COTTON KNITTED SHIRT POLO(34 FLAG POLO L/S )TCO 50 % BCI 46 % EL 4 % PO NO:-6800691345 STYLE NO:-KB 0KB08634 H S CODE:-610510000 0 INVOICE NO: SFL/TH/0875 9/24 DATE : 01.05.

"MENS KNIT SHIRT OF COTTON(TWO TONE SHADO COLLAR REG POLO) 96% ORGANIC COTTON, 4% EL ASTANE,MENS OR BOYS COTTON K NITTED SHIRT POLO(STACK CHEST REG POLO) OCO 96 % EL 4 %,ME NS OR BOYS COTTON KNITTED SH MRKU5349200 001 NIT PULLOVERS OF COTTON" H S CODE:6110202001, 6110209900 PO NO:- 6800688668, 68006887 19 STYLE NO:-WW0WW42771, W W0WW44164 INVOICE NO: SFL /TH/08798/24 DATE : 01.05.2024 S/C NO : SFL/TH/02/22 DATE MRKU5349200 001 : 06.06.2022 EXP NO : "3085-016631-2024 DATE : 22.05.2024 MRKU5349200 002 ORGANIC COTTON, 4% ELASTANE "MENS OR BOYS COTTON KNITTE D SHIRT POLO(BIG FLAG REGPOL O) OCO 96 % EL 4 %" "MENS COTTON KNITTED T-SHIRT (HILF IGER STACKTEE)TCO 100 %" "ME NS OR BOYS COTTON KNITTED SW EATER (ESSENTIAL TERRY CREWN MRKU5349200 002 ECK)TCO 100 %" "MENS OR BOYS COTTON KNITTED SWEATER (ESS ENTIAL TERRYZIP THROUGH)TCO 100 % HS CODE: 6105100090 6105100000 6109100010 61 10209100 PO NO: 6800692712 6800692712 6800692714 6 800687523 6800687523 68006 MRKU5349200 002 87559 6800687587 680068758 7 6800687604 6800687604 STYLE NO: MW0MW32346 MW0MW 32347 MW0MW33192 MW0MW3650 0 MW0MW37237 MW0MW37239 INVOICE NO: SFL/TH/08770/24 DATE : 01.05.2024 S/C NO : SFL/TH/02/ MRKU5349200 002 22 DATE : 06.06.20 22 EXP NO : "3085-016 440-2024 DATE : 21 .05.2024 MRKU5349200 003 ,6800687563,6800 687563 ST YLE NO:-MW0MW32346,MW0MW3650 1 H S CODE:-6105100090,610 9100010 INVOICE NO: SFL/T H/08752/24 DATE : 01.05.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : MRKU5349200 003 "3085-016270-2024 DATE : 20.05.2024 MRKU5349200 004 STYLE# 69JA827,78J2731,69 JA816,69JA81 8,69JA964,69J87 68,69JA826 COMMERCIAL INV OICE NO: 340501753539 SHIP PER INVOICE NO: EX/UNI/1426/ 2024, DATE: 21.05.2024 EXP . NO.: 0968-002218-2024, DAT E: 21.05.2024 CONTRACT NO.: MRKU5349200 004 US220017ST, DATE: 24.09.2024 MRKU5349200 005 247444788 SHIPPER INVOICE NO : EX/UNI/1690/2024, DATE: 21.05.2024 EXP. NO.: 0968-00 2221-2024, DATE: 21.05.2024 CONTRACT NO.: US220017ST, DATE: 24.09.2024 MRKU5349200 006 207,69JA14 4 COMMERCIAL INVOICE NO: 346247444788 SHIPPER INVOICE NO: EX/UNI/1 689/2024, DATE: 21.05.2024 EXP. NO.: 0968-002220-2024, DATE: 21.05.2024 CONTRACT N O.: US220017ST, DATE: 24.09. 2024 MRKU5349200 007 IRT POLO (UNDER PLACKETDETAI L REG POLO)OCO 96 % EL 4 % , MENS OR BOYS COTTON KNITTED SHIRT POLO (UNDER PLACKETDET AIL REG POLO)OCO 96 % EL 4 % ,MENS OR BOYS COTTON KNITTE D SHIRT POLO(MULTI STRIPECOL LAR REG POLO) OCO 96 % EL 4 MRKU5349200 007 %" PO NO:-6800687500,68006 87511,6800 687540,6800687571 STYLE NO:-MW0MW33139,MW0M W33145,MW0M W33199,MW0MW3679 1 H S CODE:-6105100090,610 5100000 INVOICE NO: SFL/T H/08796/24 DATE : 01.05.2024 S/C NO : MRKU5349200 007 SFL/TH/02/22 DATE : 06.06.2022 EXP NO : "3085-016634-2024 DATE : 22.05.2024

CHAIR P.O.NO. 115178477 STYLE TEXT # SWW SFL

408 CTNS READYMADE GARMENTS MENS KNITTED POLO ,100% COTTON, MENS KNITTED HOODIE,100% COTTON , MENS KNITTED SWEETSHIRT, 100% COTTON,MENS K NITTED SWEETSHIRT,60% COTTON, 40% POLYESTER,M ENS KNITTED TEE, 100% COTTON,MENS KNITTED PAN T,100% COTTON PO NO=B048800,B048900, B049000, B049100,B049200, B049300,B049400,B049500, B04 WHSU2636528 001 9600,B049700,B049800, B049900,B050000 & B0501 00 STYLE NO=111620088,112460019, 112470194,11 2480138, 112842349,112843126, 112862349,11286 3126, 131030138,131080300, 131080349,13108035 3, 131080365 & 142030046 HS CODE=61051000,611 02000, 61091000 & 61031000 INV NO=SFL/OBEY/04 247/24 DATE=01.05.2024 S/C NO=SFL/OBEY/001/20 23 DATE=15.02.2023 EXP NO=1475-030223-2024 DA WHSU2636528 001 TE=26.05.2024 THIS OBL ISSUED AGAINST HBL NO= AIRL24050028 ISSUED AND SIGNED BY FREIGHTCON INTERNATIONAL SERVICES LTD.

SLD TOYS EMCU8885025 001 SWIMWAYS HS.CODE#950300 SWW SPP DVCHRPRNCSARIELCH TRGX NTL6PKSLD/TOYS DPCI#091111853 QTY# 2202 PCS SWIMWAYS HS.CODE#630790 SWW SSC BLUEY SWIM TRAINER NTL6PKSLD/TOYS EMCU8885025 001 DPCI#091112374 QTY# 4302 PCS SWIMWAYS HS.CODE#950300 SWW SPP MRRAYDIV&CATCHGM NBL4PKM01/TOYS DPCI#091113029 QTY# 1252 PCS SWIMWAYS HS.CODE#950699 SWW EMCU8885025 001 SFL PREM SPLASH N PLAY BSF NTL6PKSLD/TOYS DPCI#091117363 QTY# 2574 PCS SWIMWAYS HS.CODE#950699 SWW SFL PREMBSF SHARK CDU NTL6PKSLD/TOYS DPCI#091119744 EMCU8885025 001 QTY# 2526 PCS SWIMWAYS HS.CODE#950699 SWW SFL PREM RCLINER SKYBLUE NTL 6PK SLD/TOYS DPCI#091112315 QTY# 2178 PCS SWIMWAYS HS.CODE#950699 SWW SFL PREM HAMMOCK SKYBLUE NTL EMCU8885025 001 6PK SLD/TOYS DPCI#091118226 QTY# 2628 PCS SWIMWAYS HS.CODE#630790 SWW SSC LICSEASQRTS SPIDEY NBL6PKSLD/TOYS DPCI#091119643 QTY# 3972 PCS EMCU8885025 001 SWIMWAYS HS.CODE#950300 SWW SPP DVCHRPRNCSARIELCH TRGX NTL6PKSLD/TOYS DPCI#091111853 QTY# 2202 PCS SWIMWAYS HS.CODE#950300 SWW SPP LICWTRSQRTSS SPIDERMAN NTL6PKSLD/TOYS EMCU8885025 001 DPCI#091115532 QTY# 4110 PCS SWIMWAYS HS.CODE#630790 SWW SSC BLUEY SWIM TRAINER NTL6PKSLD/TOYS DPCI#091112374 QTY# 4302 PCS SWIMWAYS HS.CODE#630790 SWW EMCU8885025 001 SSC LICSEASQRTS SPIDEY NBL6PKSLD/TOYS DPCI#091119643 QTY# 3972 PCS REEFER CONTAINER

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110200091 P O CUT- 420038711400100 STYLE NO- TB0A2PDTEH2 BRAND: TIMB ERLAND SHIPMENT ID: V000209 596 DATE: 15.05.2024 INV OICE NO : SFL/TIM/02465/24 D TRHU4980788 001 ATE: 01.05.2024 CONTRACT NO. : SFL/VF/TIM/A/23 DATE : 17. 01.2023 EXP NO : 1475-02776 0-2024 DATE: 16.05.2024 SB NO: 923489 SB DATE: 17-MAY- 24 CSTM SEAL #JP554291 -43 8-920-1163 EMAIL: MERKY_QUIN TERORISQUET@VFC.COM; KAREN_L TRHU4980788 001 U1@VFC.COM RELAY VESSEL SAN FRANCISCA 421W CO NTAINER SUMMARY ------------ ----------------------- TRHU 4980788 MLBD0090735 40X9' 6 11CTN 0.844CBM 137.560KGS B/L TOTAL SUMMARY -------- --------------------------- TRHU4980788 001 11CTN 0.844CBM 137.560KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110202069 P O SERIAL:- 420038762300100, 420038762300200, 4200387623003 00 STYLE NO:- TB0A5RB6001, TB0A5RB6302, TB0A5RB6P47 BR AND: TIMBERLAND SHIPMENT ID: GESU6000527 001 V000215340 DATE: 29.05.2 024 INVOICE NO : SFL/TIM/025 18/24 DATE: 01.05.2024 CON TRACT NO.: SFL/VF/TIM/A/23 D ATE : 17.01.2023 EXP NO : 1 475-031138-2024 DATE: 29.05. 2024 SB NO: C1015471 SB DA TE: 29.05.2024 CSTM SEAL :JP GESU6000527 001 569345 -E: DANEYC@CARMNET.CO M; RUBYC@CARMNET.COM ATTN: D ANEY CHANTIM (OCEAN SHIPMENT) DANEYC@CARMNET.COM 213.401 .3651 ATTN: RUBY CHAN:RUBYC@ CARMNET.COM 213.401.3681 RELAY VESSEL MAERSK SALINA 422W CONTAINER SUMMAR GESU6000527 001 Y -------------------------- --------- GESU6000527 MLBD0 146474 40X9'6 63CTN 4.83 4CBM 938.550KGS B/L TOTAL SU MMARY ---------------------- ------------- 63CTN 4.834CBM 938.550KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110200091 P O CUT- 420037947800100, 420037 947800200 STYLE NO- TB0A2C2R 600, TB0A2C2R302 BRAND: TIMB ERLAND SHIPMENT ID: V000199 220 DATE: 06.05.2024 INV MRKU5955613 001 OICE NO : SFL/TIM/02438/24 D ATE: 01.05.2024 CONTRACT NO. : SFL/VF/TIM/A/23 DATE : 17. 01.2023 EXP NO : 1475-02580 2-2024 DATE: 06.05.2024 SB NO: 846719 SB DATE: 06.05.2 024 CSTM SEAL: JP554138 -4 38-920-1163 EMAIL: MERKY_QUI MRKU5955613 001 NTERORISQUET@VFC.COM; KAREN_ LU1@VFC.COM RELAY VESSEL SAN FRANCISCA 421W C ONTAINER SUMMARY ----------- ------------------------ MRK U5955613 MLBD0110130 40X9 '6 12CTN 0.568CBM 59.100KGS B/L TOTAL SUMMARY -------- MRKU5955613 001 --------------------------- 12CTN 0.568CBM 59.100KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110202069 P O SERIAL:- 420036625300100, 42 0036625700100 STYLE NO:- TB0 A6VEA001, TB0A6VEA600 BRAND: TIMBERLAND SHIPMENT ID: V0 00211286 DATE: 22.05.2024 TCKU7035524 001 INVOICE NO : SFL/TIM/02486/2 4 DATE: 01.05.2024 CONTRAC T NO.: SFL/VF/TIM/A/23 DATE : 17.01.2023 EXP NO : 1475- 029415-2024 DATE: 22.05.2024 SB NO: 965462 SB DATE: 22 .05.2024 CSTM SEAL:JP554283 -E: DANEYC@CARMNET.COM; RUBY TCKU7035524 001 C@CARMNET.COM ATTN: DANEY CH ANTIM (OCEAN SHIPMENT) DANEY C@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN:RUBYC@CARMNET .COM 213.401.3681 RELA Y VESSEL MAERSK SALINA 422W CONTAINER SUMMARY --- ------------------------------ TCKU7035524 001 -- TCKU7035524 MLBD0098058 40X9'6 216CTN 16.575CBM 2567.760KGS B/L TOTAL SUMMAR Y -------------------------- --------- 216CTN 16.575CBM 2 567.760KGS

M/B MMF KNIT PULLOVER/CARDIGAN H S CODE- 6110303053 PO S ERIAL:- 420035704900100 STYL E NO:- TB0A5QM2302 BRAND: TI MBERLAND SHIPMENT ID: V0002 12737 DATE: 20.05.2024 I NVOICE NO : SFL/TIM/02482/24 TCKU7035524 001 DATE: 01.05.2024 CONTRACT N O.: SFL/VF/TIM/A/23 DATE : 1 7.01.2023 EXP NO : 1475-028 747-2024 DATE: 20.05.2024 SB NO: 949201 SB DATE: 20.05 .2024 CSTM SEAL:JP554283 - E: DANEYC@CARMNET.COM; RUBYC@C ARMNET.COM ATTN: DANEY CHANT TCKU7035524 001 IM (OCEAN SHIPMENT) DANEYC@C ARMNET.COM 213.401.3651 AT TN: RUBY CHAN:RUBYC@CARMNET.CO M 213.401.3681 RELAY V ESSEL MAERSK SALINA 422 W CONTAINER SUMMARY ------ ----------------------------- TCKU7035524 MLBD0098058 TCKU7035524 001 40X9'6 22CTN 1.688CBM 321.0 40KGS B/L TOTAL SUMMARY -- ------------------------------ --- 22CTN 1.688CBM 321.040KG S

S/SLV MENS T-SHIRT S.T.C. (FIVE HUNDRED TWENTY-FOUR CARTONS ONLY.) (TWO HUNDRED NINETY-SEVEN CARTON ONLY.) S/SLV MENS T-SHIRT, L/SLV MENS T-SHIRT 100% CTN S/J (SOLID), 190 GSM 100% CTN S/J (Y/D), 205 GSM H.S CODE TEMU8172059 001 61091000 INVOICE NO SFL/CRHRT/00006/24 DATE 07-05-2024 EXP NO 2486-045313-2024 DATE 23-05-2024 CONTRACT NO SFL/UNION/B02/2023 DATE 26-11-2023 REFERENCE HBL NO BGLH240584 (TWENTY-NINE CARTONS ONLY). READY MADE GARMENTS W S/S LAURENS SHIRT TEMU8172059 001 JACKET, WOMENS 100% RECYCLED POLYESTER WOVEN JKT WADESON SHIRT JACKET, MENS 100% RECYCLED POLYESTER WOVEN JACKET H.S. CODE NO. 62043300, 62033900 INVOICE NO MZ/EXP/328/24 DATE 23-MAY-2024 EXP NO 44000126 005732 2024 DATE 23-MAY-2024 S/C NO BD-24-MZMHJ-01 TEMU8172059 001 DATE 21-MAR-2024 REFERENCE HBL NO BGLH240586 (ONE HUNDRED NINETY-EIGHT CARTON ONLY.) KNITTED READYMADE GARMENTS MENS S/S CHASE T-SHIRT, S/S DAWSON T-SHIRT, S/S JALOU C T-SHIRT, L/S DETROIT STANDARD T-SHIRT, S/S HOTEL KEYS T-SHIRT, S/S BIB OVERALL T-SHIRT, TEMU8172059 001 S/S PEPE FRIENDS T-SHIRT, S/S PEPE BE NICE T-SHIRT, S/S BASICS T-SHIRT, LAZY DUCK ACADEMY SWEAT, HOODED YUTE SWEAT, S/S LAZY DUCK ACADEMY T-SHIRT, S/S NOODLE SOUP T-SHIRT, S/S PINS T-SHIRT, MAIN BASICS SWEAT H.S CODE 610910 & 611010 INVOICE NO ESL/24-3469 TEMU8172059 001 DATE 24-05-2024 EXP NO 2859 068889 2024 DATE 24-05-2024 CONTRACT NO ESLUNION2022202310 DATE 07-04-2022 REFERENCE HBL NO BGLH240587 ALSO NOTIFY CARGOMIND (GERMANY) GMBH, GURLITTSTRASSE 31 20099 HAMBURG, GERMANY

W COTTON KNIT SHIRT H S CODE - 6106100010 PO SERIAL:- 420 037949000100, 420037949000200, 420037949000300 STYLE NO: - TB0A5NJE001, TB0A5NJEBK0, TB 0A5NJEEFL BRAND: TIMBERLAND SHIPMENT ID: V000209672 D TCLU7839290 001 ATE: 15.05.2024 INVOICE NO : SFL/TIM/02466/24 DATE: 01 .05.2024 CONTRACT NO.: SFL/V F/TIM/A/23 DATE : 17.01.2023 EXP NO : 1475-027627-2024 DATE: 15.05.2024 SB NO: 92 1619 SB DATE: 16.05.2024 C STM SEAL: JP554290 -E: DANEY TCLU7839290 001 C@CARMNET.COM; RUBYC@CARMNET.C OM ATTN: DANEY CHANTIM (OCEA N SHIPMENT) DANEYC@CARMNET.C OM 213.401.3651 ATTN: RUBY CHAN:RUBYC@CARMNET.COM 213. 401.3681 RELAY VESSEL SA N FRANCISCA 421W CONT AINER SUMMARY -------------- TCLU7839290 001 --------------------- TCLU78 39290 MLBD0090729 40X9'6 30CTN 2.302CBM 321.600KGS B/L TOTAL SUMMARY ---------- ------------------------- 30 CTN 2.302CBM 321.600KGS

M MMF KNIT COAT/JACKET H S C ODE- 6101302010 PO SERIAL:- 420035728100200, 4200357281003 00 STYLE NO:- TB0A64E1DR8, T B0A64E1DR9 BRAND: TIMBERLAND SHIPMENT ID: V000208111 DATE: 15.05.2024 INVOICE N SUDU8944270 001 O : SFL/TIM/02460/24 DATE: 0 1.05.2024 CONTRACT NO.: SFL/ VF/TIM/A/23 DATE : 17.01.202 3 EXP NO : 1475-027623-2024 DATE: 15.05.2024 SB NO: 9 21651 SB DATE: 16.05.2024 CSTM SEAL: JP554272 -E: DANE YC@CARMNET.COM; RUBYC@CARMNET. SUDU8944270 001 COM ATTN: DANEY CHANTIM (OCE AN SHIPMENT) DANEYC@CARMNET. COM 213.401.3651 ATTN: RUB Y CHAN:RUBYC@CARMNET.COM 213 .401.3681 RELAY VESSEL S AN FRANCISCA 421W CON TAINER SUMMARY ------------- ---------------------- SUDU8 SUDU8944270 001 944270 MLBD0090737 40X9'6 335CTN 25.707CBM 2414.800KG S B/L TOTAL SUMMARY ------ ----------------------------- 335CTN 25.707CBM 2414.800KGS

M MMF KNIT COAT/JACKET H S C ODE- 6101302010 PO SERIAL:- 420035728100100 STYLE NO:- T B0A64E1DR7 BRAND: TIMBERLAND SHIPMENT ID: V000211290 DATE: 22.05.2024 INVOICE N O : SFL/TIM/02487/24 DATE: 0 TCKU7035524 001 1.05.2024 CONTRACT NO.: SFL/ VF/TIM/A/23 DATE : 17.01.202 3 EXP NO : 1475-029417-2024 DATE: 22.05.2024 SB NO: 9 65436 SB DATE: 22.05.2024 CSTM SEAL :JP554283 -E: DANE YC@CARMNET.COM; RUBYC@CARMNET. COM ATTN: DANEY CHANTIM (OCE TCKU7035524 001 AN SHIPMENT) DANEYC@CARMNET. COM 213.401.3651 ATTN: RUB Y CHAN:RUBYC@CARMNET.COM 213 .401.3681 RELAY VESSEL M AERSK SALINA 422W CON TAINER SUMMARY ------------- ---------------------- TCKU7 035524 MLBD0098058 40X9'6 TCKU7035524 001 94CTN 7.213CBM 689.750KGS B/L TOTAL SUMMARY --------- -------------------------- 9 4CTN 7.213CBM 689.750KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110202069 P O SERIAL:- 420038711300100 S TYLE NO:- TB0A2PDTEH2 BRAND: TIMBERLAND SHIPMENT ID: V0 00209915 DATE: 15.05.2024 INVOICE NO : SFL/TIM/02472/2 TCLU7839290 001 4 DATE: 01.05.2024 CONTRAC T NO.: SFL/VF/TIM/A/23 DATE : 17.01.2023 EXP NO : 1475- 027641-2024 DATE: 15.05.2024 SB NO: 921635 SB DATE: 16 .05.2024 CSTM SEAL: JP554290 -E: DANEYC@CARMNET.COM; RUB YC@CARMNET.COM ATTN: DANEY C TCLU7839290 001 HANTIM (OCEAN SHIPMENT) DANE YC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN:RUBYC@CARMNE T.COM 213.401.3681 REL AY VESSEL SAN FRANCISCA 421W CONTAINER SUMMARY -- ------------------------------ --- TCLU7839290 MLBD0090729 TCLU7839290 001 40X9'6 65CTN 3.228CBM 9 48.330KGS B/L TOTAL SUMMARY ---------------------------- ------- 65CTN 3.228CBM 948.3 30KGS

M/B MMF KNIT COATS/ JACKETS, M/B MMF POLYESTER WOVEN WATER RESISTANT JACKET H S CODE- 6101300000, 6201409022 PO CU T- 420035725900200, 4200366123 00100 STYLE NO- TB0A64E1DR8, TB0A6Y56001 BRAND: TIMBERLA TRHU4980788 001 ND SHIPMENT ID: V000210012 DATE: 15.05.2024 INVOICE NO : SFL/TIM/02476/24 DATE: 01.05.2024 CONTRACT NO.: SF L/VF/TIM/A/23 DATE : 17.01.2 023 EXP NO : 1475-027749-20 24 DATE: 16.05.2024 SB NO: 923470 SB DATE: 17-MAY-24 TRHU4980788 001 CSTM SEAL #JP554291 -438-92 0-1163 EMAIL: MERKY_QUINTERO RISQUET@VFC.COM; KAREN_LU1@V FC.COM RELAY VESSEL SAN FRANCISCA 421W CONTAI NER SUMMARY ---------------- ------------------- TRHU4980 788 MLBD0090735 40X9'6 TRHU4980788 001 81CTN 6.216CBM 562.780KGS B/ L TOTAL SUMMARY ------------ ----------------------- 81CT N 6.216CBM 562.780KGS

M/B COTTON KNIT PULLOVER/CARDI GAN H S CODE- 6110202069 P O SERIAL:-420037949800100,4200 37949800200, 420037949800300 ,420037958400100,4200379584002 00, 420037958400300,42003876 3100100,420038763100200, 420 SUDU8944270 001 038763100300 STYLE NO:-TB0A5 RB6001,TB0A5RB6302,TB0A5RB6P47 , TB0A6VN6433,TB0A6VN6888,TB 0A6VN6EFL,TB0A5VDH302, TB0A5 VDH433, TB0A5VDHEFM BRAND: T IMBERLAND SHIPMENT ID: V000 209910 DATE: 15.05.2024 INVOICE NO : SFL/TIM/02471/24 SUDU8944270 001 DATE: 01.05.2024 CONTRACT NO.: SFL/VF/TIM/A/23 DATE : 17.01.2023 EXP NO : 1475-02 7761-2024 DATE: 16.05.2024 CSTM SEAL: JP554272 -E: DAN EYC@CARMNET.COM; RUBYC@CARMNET .COM ATTN: DANEY CHANTIM (OC EAN SHIPMENT) DANEYC@CARMNET SUDU8944270 001 .COM 213.401.3651 ATTN: RU BY CHAN:RUBYC@CARMNET.COM 21 3.401.3681 RELAY VESSEL SAN FRANCISCA 421W CO NTAINER SUMMARY ------------ ----------------------- SUDU 8944270 MLBD0090737 40X9' 6 135CTN 9.056CBM 1787.950KG SUDU8944270 001 S B/L TOTAL SUMMARY ------ ----------------------------- 135CTN 9.056CBM 1787.950KGS

MENS OR BOYS COTTON KNITTED SHIRT POLO(BIG FLAG REG POLO) OCO 96 EL 4 ,MENS COTTON KNITTED T-SHIRT (HILFIGER STACK TEE)TCO 100 PO NO:-4300083985,4300083985,4300 CMAU3658941 001 083993,4300084147,4300084147 STYLE NO:-MW0MW33192,MW0MW36500 H S CODE:-6105100000,6109100010 COMMERCIAL INVOICE NO : ' 345019718949 VENDOR INVOICE NUMBER CMAU3658941 001 :SFL/TH/08834/24 DATE : 01.05.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-15555-2024 DATE : 15.05.2024 SB NO : C918271 DATE : 15.05.2024 CMAU3658941 001 PVH IS THE OCEAN FREIGHT PAYER TOTAL PKGS 94 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0472 BAC0476025,BAC0476026,BAC0476027,BAC0476028,B 6029,BAC0476030,BAC0476031,BAC0476032,BAC0476

MENS OR BOYS KNIT SHIRTS WITHOUT TAILORED COLLAR OF COTTON(IM 1985 REGULAR POLO) 96 ORGANIC COTTON, 4 ELASTANE ,MENS OR BOYS KNIT SHIRTS WITHOUT TAILORED COLLAR OF COTTON(IM 1985 SLIM POLO) CAIU9521110 001 96 ORGANIC COTTON, 4 ELASTANE,MENS OR BOYS COTTON KNITTED SHIRT POLO (IM 1985 CLASSIC FIT POLO)OCO 96 EL 4 ,MENS OR BOYS COTTON KNITTED SHIRT POLO(BIG FLAG REG POLO) OCO 96 EL 4 ,MENS COTTON KNITTED T-SHIRT (HILFIGER CAIU9521110 001 STACK TEE)TCO 100 PO NO:- 4300083990, 4300083990, 4300083975, 4300083975, 4300083989, 4300083989, 4300083980, 4300084157, 4300084157 STYLE NO:-MW0MW32346,MW0MW32347,MW0M CAIU9521110 001 W32348,MW0MW33192,MW0MW36500 H S CODE:-6105100090,6105100000,61 09100010 COMMERCIAL INVOICE NO : ' 345016538647 VENDOR INVOICE NUMBER :SFL/TH/08766/24 CAIU9521110 001 DATE : 01.05.2024 S/C NO : SFL/TH/02/22 DATE : 06.06.2022 EXP NO : 3085-015913-2024 DATE : 17.05.2024 SB NO : 933005 DATE : 17.05.2024 PVH IS THE OCEAN FREIGHT PAYER CAIU9521110 001 TOTAL PKGS 869 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0476 BAC0476035,BAC0476036,BAC0476037,BAC0476038,B 6039,BAC0476040,BAC0476041

READYMADE GARMENTS 100% CTN MENS KNIT SHIRT FANU3291950 001 STYLE NO 112359730 112359797 KONTOOR BRAND NAME LEE SHIPMENT ID 7000077786 DATE 08.05.2024 STUFFING CFS LOCATION FANU3291950 001 ISATL CUSTOM CODE 301 INVOICE NO SFL/LEE/03847/24 DATE 02.05.2024 CONTRACT NO. SFL/LEE/A/24 DATE 14.01.2024 FANU3291950 001 EXP NO 1752-003783-2024 DATE 08.05.2024 SB 869005 SB DATE 08-MAY-2024 FREIGHT PAYABLE BY KONTOOR USA

924 CARTONS OF READYMADE G ARMENT LADIES 5PK/ 7PK PANT Y HS CODE: 6108.21.0010 IN VOICE NO. LWL-DWI-012-2024 DT: 20-05-2024 EXP. NO: 3 2 03-000155-2024 DT: 23-05- 2024 PO NUMBER: 511 801-805 DT: 02-02-24, 05-02-24 77 2 CARTONS O F READYMADE GAR MENT LADIES & GIRLS KNITTE D 5PK PANTY HS CODE: 6108. 21.0020 & 6108.21.00 MSCU5381858 001 10 INV OICE NO. STAL-DWI-050-2024 DT: 20-05-2 024 EXP. NO.10 69-000942-2024 DT: 23-05-2 024 PO NUMBER: 511654-655, DT: 31-01-2024 511874 , 51 1876, 511972A, DT: 05-02-2 4, 12-02-24, 01-02-24 356 CARTONS OF READYMADE GARME NT LA DIES 5PK PANTY HS COD E: 6108.21.0010 INVOICE NO . STAL-DWI-051-2024 DT: 20 -05-2024 EXP. NO.3203-0001 56-2024 DT: 23-05-2024 PO NUMBER MSCU5381858 001 : 511437A, 511712-71 3 DT: 26-01-24, 02-01-24 2 68 CARTONS OF READYMADE GA RMENT 95% ORGAN IC COTTON 5 % SPANDEX 2PK BOXER SHORT H.S COD E: 6108.21.00 INVOI CE NO: SFL/35/24 DT.:15.0 5 .2024 EXP. NO :00000204/00 0076/2024 DT.:22 .05.2024 E XPORT CONTRACT NO: DWI/SFL /2023-0 2 DT.:10.08.2023 79 9 CARTONS OF READYMADE GA R MENT 95%COTTON 5%SPANDEX B OYSHORT H.S CODE MSCU5381858 001 : 6108.21. 00 INVOICE NO: SFL/34/24 D T.: 15. 05.2024 EXP. NO :00 000204/000077/2024 DT.: 2 3 .05.2024 EXPORT CONTRACT N O: DWI/SFL/2023- 01 DT.: 12 .07.2023 NAMED ACCOUNT: DR EAMWEAR INC FREIGHT COLLEC T BEAU5857143 001 10 INV OICE NO. STAL-DWI-050-2024 DT: 20-05-2 024 EXP. NO.10 69-000942-2024 DT: 23-05-2 024 PO NUMBER: 511654-655, DT: 31-01-2024 511874 , 51 1876, 511972A, DT: 05-02-2 4, 12-02-24, 01-02-24 356 CARTONS OF READYMADE GARME NT LA DIES 5PK PANTY HS COD E: 6108.21.0010 INVOICE NO . STAL-DWI-051-2024 DT: 20 -05-2024 EXP. NO.3203-0001 56-2024 DT: 23-05-2024 PO NUMBER BEAU5857143 001 : 511437A, 511712-71 3 DT: 26-01-24, 02-01-24 2 68 CARTONS OF READYMADE GA RMENT 95% ORGAN IC COTTON 5 % SPANDEX 2PK BOXER SHORT H.S COD E: 6108.21.00 INVOI CE NO: SFL/35/24 DT.:15.0 5 .2024 EXP. NO :00000204/00 0076/2024 DT.:22 .05.2024 E XPORT CONTRACT NO: DWI/SFL /2023-0 2 DT.:10.08.2023 79 9 CARTONS OF READYMADE GA R MENT 95%COTTON 5%SPANDEX B OYSHORT H.S CODE BEAU5857143 001 : 6108.21. 00 INVOICE NO: SFL/34/24 D T.: 15. 05.2024 EXP. NO :00 000204/000077/2024 DT.: 2 3 .05.2024 EXPORT CONTRACT N O: DWI/SFL/2023- 01 DT.: 12 .07.2023 NAMED ACCOUNT: DR EAMWEAR INC FREIGHT COLLEC T FCIU7163545 001 10 INV OICE NO. STAL-DWI-050-2024 DT: 20-05-2 024 EXP. NO.10 69-000942-2024 DT: 23-05-2 024 PO NUMBER: 511654-655, DT: 31-01-2024 511874 , 51 1876, 511972A, DT: 05-02-2 4, 12-02-24, 01-02-24 356 CARTONS OF READYMADE GARME NT LA DIES 5PK PANTY HS COD E: 6108.21.0010 INVOICE NO . STAL-DWI-051-2024 DT: 20 -05-2024 EXP. NO.3203-0001 56-2024 DT: 23-05-2024 PO NUMBER FCIU7163545 001 : 511437A, 511712-71 3 DT: 26-01-24, 02-01-24 2 68 CARTONS OF READYMADE GA RMENT 95% ORGAN IC COTTON 5 % SPANDEX 2PK BOXER SHORT H.S COD E: 6108.21.00 INVOI CE NO: SFL/35/24 DT.:15.0 5 .2024 EXP. NO :00000204/00 0076/2024 DT.:22 .05.2024 E XPORT CONTRACT NO: DWI/SFL /2023-0 2 DT.:10.08.2023 79 9 CARTONS OF READYMADE GA R MENT 95%COTTON 5%SPANDEX B OYSHORT H.S CODE FCIU7163545 001 : 6108.21. 00 INVOICE NO: SFL/34/24 D T.: 15. 05.2024 EXP. NO :00 000204/000077/2024 DT.: 2 3 .05.2024 EXPORT CONTRACT N O: DWI/SFL/2023- 01 DT.: 12 .07.2023 NAMED ACCOUNT: DR EAMWEAR INC FREIGHT COLLEC T