Tag: sub-division

LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 231 8146 LOT NO.: 870-0279, 870-0 280, 870-0284 SUB-DIVISION NO.: 870 INVOICE NO.: HF2406 0119 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR INBU5082340 001 DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 231 8145 LOT NO.: 860-0993, 860-0 995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF2406 0117 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR INBU5082340 001 DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

WOMAN 75%COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 2 316294 LOT NO: 0603/0610/0612 SUB-DIVISION NO: 846 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE

WOMAN 66%COTTON 20%REPREVE( R )RECYCLED POLYESTER 9%RAYON 4 %ELASTERELL-P 1%LYCRA( R)SPAN DEX WOVEN PANTS WOMAN 69% COT TON 21% REPREVE( R) RECYCLED POLYESTER 6% RAYON 3% SPANDE X 1% OTHER FIBER WOVEN PANTS MSKU0616265 001 CONTRACT NO: 2319243 LOT NO : 0360/0367/0368/0370/0372/0 374/ 0376/0377 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU MSKU0616265 001 BJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

TOP 60% COTTON 40% REPREVE R ECYCLED POLYESTER CONTRACT N O.2319279 INVOICE NO.709451-E CI2319279 LOT NO. 3157, 3158 , 3159, 3160, 3161, 3204, 321 2 SUB-DIVISION NO. 544 QUA NTITY: 2183 PCS BOY'S KNIT T HASU4058049 001 OP 60% COTTON 40% REPREVE RE CYCLED POLYESTER CONTRACT NO. 2319279 INVOICE NO.709451-EC I2319279 LOT NO. 3157, 3158, 3159, 3160, 3161, 3204, 3212 SUB-DIVISION NO. 544 QUANT ITY: 2183 PCS BOY'S KNIT TO P 60% COTTON 40% REPREVE REC HASU4058049 001 YCLED POLYESTER CONTRACT NO.2 319279 INVOICE NO.709451-ECI2 319279 LOT NO. 3157, 3158, 3159, 3160, 3161, 3204, 3212 SUB-DIVISION NO. 544 QUANTI TY: 2183 PCS

LADIES KNIT TOPS, 53% POLYEST ER 42% RAYON 5% SPANDEX CONT RACT NO.: 2318137 LOT NO.: 87 0-0508, 870-0513 SUB-DIVISION NO.: 870 INVOICE NO.: HF240 60122 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR INBU5082340 001 DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

LADIES KNIT LEGGING 78% POLYE STER 22% SPANDEX CONTRACT NO. 2403645 LOT NO. 1315 / 1316 SUB-DIVISION NO. 860 INV. N O. HS24060107 HTS CODE: 6104. 63 WHS ID 9661-0 DAMCO SOCA L DISP 12801 EXCELSIOR DR S FCIU8841267 001 ANTA FE SPRINGS,CA 90670-5413 --- THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LAD IES KNIT LEGGING 78% POLYESTE R 22% SPANDEX CONTRACT NO. 2 FCIU8841267 001 403645 LOT NO. 1315 / 1316 S UB-DIVISION NO. 860 INV. NO. HS24060107 HTS CODE: 6104.63

MENS KNIT HOODIE 76% POLYESTE R 19% RAYON 5% SPANDEX CONTR ACT NO. 2400561 LOT NO. 1626 / 1638 SUB-DIVISION NO. 525 INV. NO. HS24060101 HTS CODE : 6110.30 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO MAEU9252891 001 R DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT M ENS KNIT HOODIE 76% POLYESTER 19% RAYON 5% SPANDEX CONTR MAEU9252891 001 ACT NO. 2400561 LOT NO. 1626 / 1638 SUB-DIVISION NO. 525 INV. NO. HS24060101 HTS CODE : 6110.30

LADIES KNIT JACKET 87% POLYES TER 13% SPANDEX CONTRACT NO. 2318793 LOT NO. 1543 / 1721 / 2518 SUB-DIVISION NO. 840 I NV. NO. HS24050363 HTS CODE: 6110.30 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D MSKU9993531 001 R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2317753 LOT NO: 2065/2066 SUB-DIVISION NO: 8 TCNU6187980 001 24 WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-54 13 THE GOODS REFERENCED IN TH IS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, A S ADMINISTRATIVE AGENT

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 5 SUB-DIVISION NO.: 858 LOT NO.: 858-0896 NO. OF PCS : 1 039 PCS WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 TLLU5829984 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 5 SUB-DIVISION NO.: 858 LOT TLLU5829984 001 NO.: 858-0896 NO. OF PCS : 1 039 PCS LADIES' 84% RAYON 16% NYLON WOVEN TOP CONTRACT NO .: 2317395 SUB-DIVISION NO.: 858 LOT NO.: 858-0896 NO. O F PCS : 1039 PCS

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 9 SUB-DIVISION NO.: 894 LOT NO.: 894-1703 NO. OF PCS : 1 486 PCS WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 TLLU5829984 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 9 SUB-DIVISION NO.: 894 LOT TLLU5829984 001 NO.: 894-1703 NO. OF PCS : 1 486 PCS LADIES' 84% RAYON 16% NYLON WOVEN TOP CONTRACT NO .: 2317399 SUB-DIVISION NO.: 894 LOT NO.: 894-1703 NO. O F PCS : 1486 PCS

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231738 9 SUB-DIVISION NO.: 845 LOT NO.: 1726 NO. OF PCS : 27041 PCS WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 3 SUB-DIVISION NO.: 858 LOT NO.: 0896 NO. OF PCS : 21907 PCS WHS ID 9661-0 DAMCO SO CAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-541

WOMAN 75%COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 23 16729 LOT NO: 0679/0685/0691/ 0696 SUB-DIVISION NO: 819 WHS ID 9669-3 DAMCO SOCAL PR EMARK 12801 EXCELSIOR DR SA

WOMAN 98%COTTON 2%SPANDEX WOV EN PANTS CONTRACT NO: 231731 1 LOT NO: 0819 SUB-DIVISION NO: 844 WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED I

LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 1 SUB-DIVISION NO.: 845 LOT NO.: 845-1726 NO. OF PCS : 1 337 PCS WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 TLLU5829984 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT LADIES' 84% RAYON 16% NYLON W OVEN TOP CONTRACT NO.: 231739 1 SUB-DIVISION NO.: 845 LOT TLLU5829984 001 NO.: 845-1726 NO. OF PCS : 1 337 PCS LADIES' 84% RAYON 16% NYLON WOVEN TOP CONTRACT NO .: 2317391 SUB-DIVISION NO.: 845 LOT NO.: 845-1726 NO. O F PCS : 1337 PCS

WOMAN 98%COTTON 2%SPANDEX WOV EN PANTS CONTRACT NO: 231731 2 LOT NO: 0819 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 THE GOODS REFERENCED MRKU5947752 001 IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT. WOMAN 98%COTTON 2%SPANDEX W OVEN PANTS CONTRACT NO: 2317 312 LOT NO: 0819 SUB-DIVISIO N NO: 844

CARTONS MRKU0885175 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT W OMAN 75% COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANT S CONTRACT NO: 23 MRKU0885175 001 16294 LOT NO: 0612 SUB-DIVISI ON NO: 846 WOMAN 75%COTTON 23 %REPREV E( R)RECYCLED POLYEST ER 2%SPAN DEX WOVEN PANTS CO NTRACT NO: 2316294 LOT NO: 06 12 SUB-DIVISION NO: 846

WOMAN 98%COTTON 2%SPANDEX WOV EN SKIRTS CONTRACT NO: 23173 17 LOT NO: 0874 SUB-DIVISION NO: 844 WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED

WOMAN 75%COTTON 23%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS CONTRACT NO: 231 6127 LOT NO: 0421/0422/0423/0 424 SUB-DIVISION NO: 824 WH S ID 9669-3 DAMCO SOCAL PREM ARK 12801 EXCELSIOR DR SANT

WOMAN 98%COTTON 2%SPANDEX WOVE N SKIRTS CONTRACT NO: 231731 2 844 WHS ID 9669-3 DAMCO SO CAL PREM ARK 12801 EXCELSIOR DR SANTA F E SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS B ILL OF LADING ARE SUB MRKU0502208 001 IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT WOMAN 98%COTTON 2%SPANDEX WOV EN SKIRTS CONTRACT NO: 23173 17 LOT NO: 0874 SUB-DIVISION NO: 844 WOMAN 98%COTTON 2% MRKU0502208 001 SPANDEX WOVEN SKIRTS CONTRAC T NO: 2317317 LOT NO: 0874 SUB-DIVISION NO: 844 MRKU0368845 001 JECT TO T HE LIEN OF WELLS FA RGO BANK, N ATIONAL ASSOCIATI ON, AS ADMINI STRATIVE AGENT WOMAN 98%COTTON 2%SPANDEX WOV E N SKIRTS CONTRACT NO: 23173 12 LOT NO: 0874 SUB-DIVISION NO: 844 WOMAN 98%COTTON 2%SP ANDEX WOVE N SKIRTS CONTRACT MRKU0368845 001 NO: 2317312 LOT NO: 0874 SUB- DIVISION NO: 844

WOMAN 69% COTTON 21% REPREVE( R) RECYCLED POLYESTER 6% RAYO N 3% SPANDEX 1% OTHER FIBER WOVEN PANTS WOMAN 66%COTTON 2 0%REPREVE( R)RECYCLED POLYES TER 9%RAYON 4%ELASTERELL-P 1% LYCRA( R)SPANDEX WOVEN PANTS MRKU6161808 001 CONTRACT NO: 2316123 LOT NO: 1007/1063/1064 SUB-DIVISION NO: 844 WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F MRKU6161808 001 ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE N O.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB- DIVISION NO. 544 QUANTITY: 892 PCS WHS ID 9669-3 DAMC PONU8198840 001 O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 906 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT BOY'S KNIT TOP 60% COTTON 40 PONU8198840 001 % REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB -DIVISION NO. 544 QUANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 PONU8198840 001 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB-DIVISION NO. 544 QUANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE NO.709451- ECI2315790 LOT NO. 2978, 298 PONU8198840 001 2, 2992, 2993 SUB-DIVISION N O. 544 QUANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB- DIVISION NO. 544 QUANTITY: PONU8198840 001 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED P OLYESTER CONTRACT NO.2315790 INVOICE NO.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB-DIVISION NO. 544 Q UANTITY: 892 PCS BOY'S KNIT TOP 60% COTTON 40% REPREVE PONU8198840 001 RECYCLED POLYESTER CONTRACT N O.2315790 INVOICE NO.709451-E CI2315790 LOT NO. 2978, 2982 , 2992, 2993 SUB-DIVISION N O. 544 QUANTITY: 892 PCS B OY'S KNIT TOP 60% COTTON 40% REPREVE RECYCLED POLYESTER CONTRACT NO.2315790 INVOICE N PONU8198840 001 O.709451-ECI2315790 LOT NO. 2978, 2982, 2992, 2993 SUB- DIVISION NO. 544 QUANTITY: 892 PCS

LADIES KNIT JACKET 87% POLYES TER 13% SPANDEX CONTRACT NO. 2315509 LOT NO. 1543 / 1721 / 2518 SUB-DIVISION NO. 840 INV. NO. HS24040252 HTS CODE: 6110.30 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR MSKU4697060 001 DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

LADIES' 80% RAYON 20% POLYEST ER WOVEN TOP CONTRACT NO.: 23 13635 SUB-DIVISION NO.: 851 LOT NO.: 2487 NO. OF PCS : 1 2740 PCS WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 SUDU6915380 001 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES 98%COTTON 2%SPANDEX WO VEN SHORTS CONTRACT NO: 2309 426 LOT NO: 0753/0756/0757/0 758/0760/0761 SUB-DIVISION N O: 844 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 MRKU0499655 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT

LADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2313566 LOT NO: 0785 SUB-DIVISION N O: 844 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN TCNU4991325 001 THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2307881 LOT NO: 0250/0255/0257 SUB-DIVISION N MSKU1240568 001 O: 819 WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309729 LOT NO: 0 309/6416/6417 SUB-DIVISION NO TCNU4991325 001 : 244 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

MENS 67% COTTON 29% POLYESTER 4% SPANDEX SS WOVEN DRESS SH IRT CONTRACT NO. : 2312291RT SUB-DIVISION NO. : 634 LOT NO. : 0280, 0279 NO. OF PCS : 3316 PCS WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIO MSKU4777798 001 R DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT

LADIES KNIT SKORT 87% POLYEST ER 13% SPANDEX CONTRACT NO.: 2309218 LOT NO.: 840-1595, 84 0-1596 SUB-DIVISION NO.: 840 INVOICE NO.: HF24030185 WH S ID 9669-3 MSKU4729573 001 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

WOMAN 70%COTTON 28%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 78%COTTON 20%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309729 LOT NO: 0 309/6416/6417 SUB-DIVISION NO PONU1840731 001 : 244 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT

LADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2313566 LOT NO: 0785 SUB-DIVISION N O: 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN MRKU0566882 001 THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES 45%LINEN 42%RAYON 13%P OLYESTER WOVEN SHORTS LADIES 55%LINEN 45%RAYON WOVEN SHORT S CONTRACT NO: 2313622 LOT NO: 0789/0791/0792 SUB-DIVISI ON NO: 844 WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELS PONU1840731 001 IOR DR SANTA FE SPRINGS,CA 90 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIAT ION, AS ADMINISTRATIVE AGENT LADIES 45%LINEN 42%RAYON 13% POLYESTER WOVEN SHORTS LADIES PONU1840731 001 55%LINEN 45%RAYON WOVEN SHO RTS CONTRACT NO: 2313622 LOT NO: 0789/0791/0792 SUB-DIVIS ION NO: 844 LADIES 45%LINEN 42%RAYON 13%POLYESTER WOVEN SHORTS LADIES 55%LINEN 45%RAY ON WOVEN SHORTS CONTRACT NO: 2313622 LOT NO: 0789/0791/07 PONU1840731 001 92 SUB-DIVISION NO: 844

LADIES' 84% TENCEL 16% NYLON WOVEN TOP CONTRACT NO.: 23109 49 SUB-DIVISION NO.: 945 LOT NO.: 1744, 1748 NO. OF PCS : 4734 PCS WHS ID 9661-0 DA MCO SOCAL DISP 12801 EXCELSIO R DR SANTA FE SPRINGS,CA 906 MAEU9178069 001 70-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SU BJECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATIO N, AS ADMINISTRATIVE AGENT

LADIES 45%LINEN 42%RAYON 13%P OLYESTER WOVEN SHORTS LADIES 55%LINEN 45%RAYON WOVEN SHORT S CONTRACT NO: 2310852 LOT NO: 3966/3967 SUB-DIVISION N O: 943 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D MAEU9247426 001 R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES' 80% RAYON 20% POLYESTE R WOVEN TOP CONTRACT NO.: 23 13 638 SUB-DIVISION NO.: 962 LOT NO.: 962-3714 NO. OF PCS : 738 PCS WHS ID 96 69-3 DAM CO SOCAL PREMARK 12801 EXCELS IOR DR SANTA FE SPRINGS,CA 90 MAEU9178069 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

LADIES' 80% RAYON 20% POLYEST ER WOVEN TOP CONTRACT NO.: 23 13634 SUB-DIVISION NO.: 851 LOT NO.: 2487 NO. OF PCS : 3 6948 PCS WHS ID 9661-0 DAMC O SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 MAEU9178069 001 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES' 80% RAYON 20% POLYESTER WOVEN TOP CONTRACT NO.: 2313 634 SUB-DIVISION NO.: 851 L MAEU9178069 001 OT NO.: 2487 NO. OF PCS : 369 48 PCS MSKU4718820 001 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES' 80% RAYON 20% POLYESTER WOVEN TOP CONTRACT NO.: 2313 634 SUB-DIVISION NO.: 851 L MSKU4718820 001 OT NO.: 2487 NO. OF PCS : 369 48 PCS

LADIES' 84% TENCEL 16% NYLON WOVEN TOP CONTRACT NO.: 23125 47 SUB-DIVISION NO.: 833 LOT NO.: 2035, 2038 NO. OF PCS : 14812 PCS WHS ID 9661-0 D AMCO SOCAL DISP 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 MSKU1429171 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS F ARGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

WOMAN 70%COTTON 28%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 78%COTTON 20%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309728 LOT NO: 0178/0179/0182/0185/0186/2063 MRKU4267513 001 / 2065/2066 SUB-DIVISION NO : 824 WHS ID 9669-3 DAMCO SOCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION MRKU4267513 001 , AS ADMINISTRATIVE AGENT

LADIES' 97% POLYESTER 3% SPAN DEX WOVEN TOP CONTRACT NO.: 2 309359 SUB-DIVISION NO.: 814 LOT NO.: 1950 NO. OF PCS : 11216 PCS WHS ID 9661-0 DAM CO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 9067 MRKU1019581 001 0-5413 THE GOODS REFERENCED I N THIS BILL OF LADING ARE SUB JECT TO THE LIEN OF WELLS FA RGO BANK, NATIONAL ASSOCIATI ON, AS ADMINISTRATIVE AGENT

LADIES' 55% LINEN 45% RAYON W OVEN DRESS CONTRACT NO.: 2313 302 SUB-DIVISION NO.: 962 LO T NO.: 962-3682 NO. OF PCS : 201 PCS WHS ID 9669-3 DAMC O SOCAL PREMARK 12801 EXCELSI OR DR SANTA FE SPRINGS,CA 90 MRKU0203383 001 670-5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE S UBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT

WOMAN 66%COTTON 20%REPREVE( R )RECYCLED POLYESTER 9%RAYON 4 %ELASTERELL-P 1%LYCRA( R)SPAN DEX WOVEN PANTS WOMAN 69%COTT ON 21%REPREVE(R) RECYCLED PO LYESTER 6%RAYON 3%SPANDEX 1%O THER FIBER WOVEN PANTS WOMAN HASU4533811 001 55% LINEN 45% RAYON WOVEN PA NTS LADIES 45%LINEN 42%RAYON 13%POLYESTER WOVEN SHORTS L ADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2310423 LOT NO: 0367/0368/0369/0476 /0471/0472 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SO HASU4533811 001 CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT WOM AN 66%COTTON 20%REPREVE( R)R HASU4533811 001 ECYCLED POLYESTER 9%RAYON 4%E LASTERELL-P 1%LYCRA( R)SPANDE X WOVEN PANTS WOMAN 69%COTTON 21%REPREVE(R) RECYCLED POLYE STER 6%RAYON 3%SPANDEX 1%OTH ER FIBER WOVEN PANTS WOMAN 5 5% LINEN 45% RAYON WOVEN PANT S LADIES 45%LINEN 42%RAYON HASU4533811 001 13%POLYESTER WOVEN SHORTS LAD IES 55%LINEN 45%RAYON WOVEN S HORTS CONTRACT NO: 2310423 L OT NO: 0367/0368/0369/0476/0 471/0472 SUB-DIVISION NO: 76 4 MRKU5606205 001 55% LINEN 45% RAYON WOVEN PA NTS LADIES 45%LINEN 42%RAYON 13%POLYESTER WOVEN SHORTS L ADIES 55%LINEN 45%RAYON WOVEN SHORTS CONTRACT NO: 2310423 LOT NO: 0367/0368/0369/0476 /0471/0472 SUB-DIVISION NO: 764 WHS ID 9669-3 DAMCO SO MRKU5606205 001 CAL PREMARK 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT WOM AN 66%COTTON 20%REPREVE( R)R MRKU5606205 001 ECYCLED POLYESTER 9%RAYON 4%E LASTERELL-P 1%LYCRA( R)SPANDE X WOVEN PANTS WOMAN 69%COTTON 21%REPREVE(R) RECYCLED POLYE STER 6%RAYON 3%SPANDEX 1%OTH ER FIBER WOVEN PANTS WOMAN 5 5% LINEN 45% RAYON WOVEN PANT S LADIES 45%LINEN 42%RAYON MRKU5606205 001 13%POLYESTER WOVEN SHORTS LAD IES 55%LINEN 45%RAYON WOVEN S HORTS CONTRACT NO: 2310423 L OT NO: 0367/0368/0369/0476/0 471/0472 SUB-DIVISION NO: 76 4

WOMAN 78%COTTON 20%REPREVE( R )RECYCLED POLYESTER 2%SPANDEX WOVEN PANTS WOMAN 70%COTTON 28%REPREVE( R)RECYCLED POLYES TER 2%SPANDEX WOVEN PANTS C ONTRACT NO: 2309728 LOT NO: 0178/0179/0185/0186/2063/2064/ MRKU0346255 001 2065/2066 SUB-DIVISION NO: 824 WHS ID 9669-3 DAMCO S OCAL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670 -5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJ ECT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATIO MRKU0346255 001 N, AS ADMINISTRATIVE AGENT

LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 230 6534 LOT NO.: 860-0993, 860-0 995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF2402 0147 WHS ID 9669-3 DAMCO SO CAL PREMARK 12801 EXCELSIOR MRKU0126501 001 DR SANTA FE SPRINGS,CA 90670- 5413 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FAR GO BANK, NATIONAL ASSOCIATION , AS ADMINISTRATIVE AGENT LA DIES KNIT JOGGER 78% NYLON 22 % SPANDEX CONTRACT NO.: 2306 MRKU0126501 001 534 LOT NO.: 860-0993, 860-09 95, 860-0997 SUB-DIVISION NO .: 860 INVOICE NO.: HF240201 47 LADIES KNIT JOGGER 78% N YLON 22% SPANDEX CONTRACT NO. : 2306534 LOT NO.: 860-0993, 860-0995, 860-0997 SUB-DIVI SION NO.: 860 INVOICE NO.: H MRKU0126501 001 F24020147 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRA CT NO.: 2306534 LOT NO.: 860 -0993, 860-0995, 860-0997 SU B-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT J OGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 2306534 LOT NO MRKU0126501 001 .: 860-0993, 860-0995, 860-09 97 SUB-DIVISION NO.: 860 IN VOICE NO.: HF24020147 LADIES KNIT JOGGER 78% NYLON 22% SP ANDEX CONTRACT NO.: 2306534 LOT NO.: 860-0993, 860-0995, 860-0997 SUB-DIVISION NO.: 8 60 INVOICE NO.: HF24020147 MRKU0126501 001 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 23 06534 LOT NO.: 860-0993, 860- 0995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF2402 0147 LADIES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT N O.: 2306534 LOT NO.: 860-0993 MRKU0126501 001 , 860-0995, 860-0997 SUB-DI VISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT JOGGE R 78% NYLON 22% SPANDEX CONT RACT NO.: 2306534 LOT NO.: 8 60-0993, 860-0995, 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT MRKU0126501 001 JOGGER 78% NYLON 22% SPANDE X CONTRACT NO.: 2306534 LOT NO.: 860-0993, 860-0995, 860- 0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADI ES KNIT JOGGER 78% NYLON 22% SPANDEX CONTRACT NO.: 2306534 LOT NO.: 860-0993, 860-0995, MRKU0126501 001 860-0997 SUB-DIVISION NO.: 860 INVOICE NO.: HF24020147 LADIES KNIT JOGGER 78% NYLO N 22% SPANDEX CONTRACT NO.: 2306534 LOT NO.: 860-0993, 86 0-0995, 860-0997 SUB-DIVISIO N NO.: 860 INVOICE NO.: HF24 020147

LADIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO: 2313091 LOT NO: 0802 SUB-DIVISION NO : 844 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN MRKU5606205 001 THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO: 2313091 L OT NO: 0802 SUB-DIVISION NO: 844 SUDU6670863 001 THIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT LA DIES 55%LINEN 45%RAYON WOVEN PANTS CONTRACT NO: 2313091 L OT NO: 0802 SUB-DIVISION NO: 844

LADIES' LOT# 2427 : 100% POLY ESTER WOVEN DRESS LOT# 2426 : 55% LINEN 45% RAYON WOVEN D RESS CONTRACT NO.: 2311033 SUB-DIVISION NO.: 851 LOT NO. : 2426, 2427 NO. OF PCS : 117 53 PCS WHS ID 9661-0 DAMCO MRKU0203383 001 SOCAL DISP 12801 EXCELSIOR D R SANTA FE SPRINGS,CA 90670-5 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJE CT TO THE LIEN OF WELLS FARG O BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT

LADIES 57% TENCEL(TM) LYOCELL 43% LINEN WOVEN SHORTS CONTR ACT NO: 2313433 LOT NO: 0812 SUB-DIVISION NO: 844 WHS I D 9661-0 DAMCO SOCAL DISP 1 2801 EXCELSIOR DR SANTA FE SP RINGS,CA 90670-5413 THE GOOD

LADIES' 100% POLYESTER WOVEN DRESS CONTRACT NO.: 2313306 SUB-DIVISION NO.: 962 LOT NO. : 962-3678 NO. OF PCS : 196 PCS WHS ID 9669-3 DAMCO SOC AL PREMARK 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5 MRKU0203383 001 413 THE GOODS REFERENCED IN T HIS BILL OF LADING ARE SUBJEC T TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIATION, AS ADMINISTRATIVE AGENT