Tag: beu

MP 64 CORDLESS MANICURE/ PEDICURE DEVICE (BEU RER BRAND) TYPE C US VERSION, ART: 570.70 H.S . CODE 85098090 SHIPPER DECLARED THAT: THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERI ALS.

3727 CARTONS ================= HAIR ACCESSORI ES 3727 CARTONS PO: 4500554975, DOUBLE ZIP OR GANIZER ,ITEM NO: A009499NCV ,HS CODE: 420292 3131 . PO: 4500555219, 15 X LIGHTED MIRROR ,I TEM NO: 41658N ,HS CODE: 7009921010 . PO: 450 0555576, 12-PK HAIR NETS ,ITEM NO: 54934T20 , HS CODE: 6505000100 . PO: 4500556065, 10-PK A TLLU5904115 001 LLHAIR TEXT W/BEADS ,ITEM NO: 1034103A048 ,HS CODE: 5609004000 . PO: 4500556587, 12-PK MIN I BTRFLY CLIPS TWEEN ,ITEM NO: 7082503T048 ,H S CODE: 9615114000 . PO: 4500556588, 12-PK MI NI BTRFLY CLIPS TWEEN ,ITEM NO: 7082503T048 , HS CODE: 9615114000 . PO: 4500556617, 30 PK CONDITIONING CAPS ,ITEM NO: 55761T18 ,HS CODE : 6506910060 . SINGLE POCKET COMB ,ITEM NO: TLLU5904115 001 14391T18 ,HS CODE: 9615113000 . PO: 45005566 27, RFID BLACK PASSPORT COVER ,ITEM NO: TS271 ,HS CODE: 4202322000 . PO: 4500556985, 4-PK GREEN BOBBY SLIDES BEU ,ITEM NO: 1048603T0 48 ,HS CODE: 9615196000 . PO: 4500556987, 4-P K GREEN BOBBY SLIDES BEU ,ITEM NO: 1048603 T048 ,HS CODE: 9615196000 . 1-PK STUD SCRUN CHIE BEU ,ITEM NO: 1073903T048 ,HS CODE: 6 TLLU5904115 001 217108500 . 3-PK FLOWER SALON CLIPS BE-U- TIFUL ,ITEM NO: 1121103T048 ,HS CODE: 9615196 000 . PO: 4500557160, 2-PK PLEATED HEADWRPS , ITEM NO: 1029503A024 ,HS CODE: 6117808500 . 1-PK KNOT FX LEATH HDBAND TAYSHIA WK 9 ,ITEM NO: 1082602TAY024 ,HS CODE: 9615114000 . 3 -PK FLAT CLIPS CHUNKY UNBREAKABLE ,ITEM NO: 1037403A024 ,HS CODE: 9615114000 . 18 PK 4M TLLU5904115 001 M ND ELSTC AH MLT 2X STRONGER ,ITEM NO: 10363 03A024 ,HS CODE: 5609004000 . PO: 4500557276, 22-PK X THICK ELASTICS BK 2X STRONGER ,ITE M NO: 1014603A024 ,HS CODE: 5609004000 . 12 PK SOFT PONYTAILERS BL ,ITEM NO: 1674803A048 ,HS CODE: 5609004000 . LL POP CLIP ,ITEM N O: 1108803A024 ,HS CODE: 9615114000 . PO: 450 0557509, SHOWER COMB W/SCALP MASSAG ,ITEM NO: TLLU5904115 001 93213 ,HS CODE: 9615113000 . PO: 4500557592 , 150 PK CLR POLYBANDS POUCH PREP ,ITEM NO: 1 0174UL ,HS CODE: 3926909905 . PO: 4500557839 , FLIP AND VIEW MIRROR 1X/5X CLEAR BASIK ,ITE M NO: 40163 ,HS CODE: 7009921090 . PO: 450055 8149, 500 PK M POLYBANDS RESEAL BAG BLK TWEEN ,ITEM NO: 7040803T048 ,HS CODE: 3926909905 . PO: 4500558164, 1 PK ROUCHED TERRY HBAND PR TLLU5904115 001 EP ,ITEM NO: 10161UL ,HS CODE: 9615114000 . 6-PK 4 CM SM SIDE COMBS ,ITEM NO: 2017603A04 8 ,HS CODE: 9615114000 . 15 PK MINI JAW CLI P ,ITEM NO: 3216003T048 ,HS CODE: 9615114000 . INVOICE NO.: 1795/CON-2088 DATE: 16/04/2024 CONTRACT NO.: SC20240046 DATE: 25/02/2024 EX P NO.: 02000103 /016682 /2024 DATE: 16/04/202 4.

5462 CARTONS ============================= HA IR ACCESSORIES 5462 CARTONS AS PER ATTACHMENT PO: 4500554142, 1-PK SHOWER CAP , PREP ,ITE M NO: 10196UL ,HS CODE: 6506910060 . PO: 4500 555020, 1-PK SLEEP CAP BASIK ,PREP ,ITEM NO: 10197UL ,HS CODE: 6505006090 . 1-PK SPKL PA D HEADBAND BEU ,ITEM NO: 1047403T048 ,HS CODE JXLU7820038 001 : 9615114000 . 3-PK N/S JAW CLIPS NEUTRAL SCUNCI ,ITEM NO: 3505603T048 ,HS CODE: 96151 14000 . 6PK 3.5 MINI JAW CLIPS ,ITEM NO: 32 68303A048 ,HS CODE: 9615904000 . 1-PK FLAT UNBRKBL CLW CLIP ,ITEM NO: 1025503A048 ,HS CO DE: 9615114000 . PO: 4500555021, 6-PK NSG HEA DWRAPS ,PLAY ,ITEM NO: 10229UL ,HS CODE: 6117 808500 . 1-PK SPKL PAD HEADBAND BEU ,ITEM N JXLU7820038 001 O: 1047403T048 ,HS CODE: 9615114000 . 1-PK KNOT HEADBAND GREEN BEU ,ITEM NO: 1048003T048 ,HS CODE: 9615114000 . 1-PK FLOWER HEADBAN D FAST FASHION ,ITEM NO: 1077802A024 ,HS COD E: 9615196000 . 1 PK TWIST TURBAN HEADWRAP ,ITEM NO: 2007403A048 ,HS CODE: 6117808500 . 1-PK VISOR HEADWRAP ,ITEM NO: 2013103A048 ,HS CODE: 6505006045 . 12 PK SIDE COMB ,ITE JXLU7820038 001 M NO: 1620303A048 ,HS CODE: 9615113000 . PO: 4500555389, 1 PK LUXE STRETCH HEADWRAP ,ITEM NO: 3953403A048 ,HS CODE: 6117808500 . PO: 45 00555597, 3 PK SHOWER CAPS ,ITEM NO: 55563S35 ,HS CODE: 6506910060 . 1-PK SHOWER CAP BO UFFANT ,ITEM NO: 55528Z ,HS CODE: 6506910060 . PO: 4500555810, 2 PK 3"" GLITTER HEADWRAP , ITEM NO: 33973UL ,HS CODE: 6117808500 . PO: 4 JXLU7820038 001 500555953, 6 PK MIXED TWISTER ,ITEM NO: 32870 03A048 ,HS CODE: 6117808500 . 3 PK VELVET S CRUNCHIES ,ITEM NO: 3346203A048 ,HS CODE: 611 7808500 . 5-PK TEXTURED SCRUNCHIES ,ITEM NO : 6030103T048 ,HS CODE: 6117808500 . 500-P K GIRL TONE POLYBANDS ,ITEM NO: 2253403A048 , HS CODE: 3926909905 . 500 GLITTER POLYBANDS ,ITEM NO: 6032203T048 ,HS CODE: 3926909905 . JXLU7820038 001 450 - PK HAIR BANDS KIDS ,ITEM NO: 1045503 A024 ,HS CODE: 3926909905 . 32-PK 4 MM SATI N ELASTICS ,ITEM NO: 3349103A048 ,HS CODE: 56 09004000 . 15-PK N/D ELASTICS BLK ,ITEM NO : 3897103A024 ,HS CODE: 5609004000 . 40 PK 4MM N/D ELASTICS WITH SPIRAL ,ITEM NO: 32104 03T048 ,HS CODE: 5609004000 . 15 PK NYLON E LASTICS THICK HAIR ,ITEM NO: 3250903A048 ,HS JXLU7820038 001 CODE: 5609004000 . 10 PK NYLON ELASTICS THI CK HAIR ,ITEM NO: 3250803A048 ,HS CODE: 56090 04000 . 500 PK POLYBANDS RESEAL BAG CLEAR T WEEN ,ITEM NO: 3381803T048 ,HS CODE: 39269099 05 . PO: 4500556877, 1 PK SATIN PILLOW CASE , ITEM NO: 55971 ,HS CODE: 6302322020 . PO: 450 0556987, 6-PK SPIRALS MATTE NEUTRAL SCUNCI , ITEM NO: 3505903T048 ,HS CODE: 3926909985 . JXLU7820038 001 18-PK L N/D ELASTICS BROW ,ITEM NO: 1677603 A048 ,HS CODE: 5609004000 . 28-PK M N/D ELA STICS BLK ,ITEM NO: 1597603A048 ,HS CODE: 56 09004000 . 34 PK SMALL 2MM N/D ELASTIC ,ITE M NO: 3211503T048 ,HS CODE: 5609004000 . 34 PK SMALL 2MM N/D ELASTIC ,ITEM NO: 3211603T0 48 ,HS CODE: 5609004000 . 20 PK 4MM N/D ELA STIC ,ITEM NO: 3212003T048 ,HS CODE: 56090040 JXLU7820038 001 00 . 24 PK THICK HAIR ELASTIC BLACK - WITH SPIRAL ,ITEM NO: 3213103T048 ,HS CODE: 560900 4000 . 40PK 5CM PONYTAILERS TARGET TWEEN ,I TEM NO: 3381403T048 ,HS CODE: 5609004000 . 40 PK 4MM N/D ELASTICS WITH SPIRAL ,ITEM NO: 3210403T048 ,HS CODE: 5609004000 . 300 PK MIXED POLYBANDS CLEAR ,ITEM NO: 3211303T048 ,HS CODE: 3926909905 . INVOICE NO.: 1 JXLU7820038 001 776/CON-2077 DATE: 25/03/2024 CONTRACT NO.: S C20240046 DATE: 25/02/2024 EXP NO.: 02000103 /014194 /2024 DATE: 25/03/2024.

3870 CARTONS ====================== HAIR ACCE SSORIES 3870 CARTONS PO: 4500552207 , 1-PK KN OTTED PERF HEADWRAP , PLAY ITEM NO: 10236UL HS CODE: 6117808500 1-PK WIDE HEADWRAP , PLA Y ITEM NO: 10238UL HS CODE: 6117808500 1-PK R UCHED BARRETTE PINK BEU ITEM NO: 1070703T048 HS CODE: 9615196000 1-PK STUD SCRUNCHIE BEU I TLLU4905210 001 TEM NO: 1073903T048 HS CODE: 6217108500 1-PK TURBAN HEADWRAP ITEM NO: 1076203A024 HS CODE: 6117808500 1-PK BOWTIE SCRUNCHIE FAST FASHI ON ITEM NO: 1077603A024 HS CODE: 6217108500 2 PK LUXE HEADWRAP ITEM NO: 2043003A048 HS COD E: 6117808500 GET THE LOOK 3 PC KIT ITEM NO: 2043103A048 HS CODE: "5609004000;6307909891;3 926909985" 1 PK N/S HEADWRAP ITEM NO: 3953304 TLLU4905210 001 A048 HS CODE: 6117808500 1 PK LUXE STRETCH HE ADWRAP ITEM NO: 3953403A048 HS CODE: 61178085 00 1 PK LUREX N/S HEADWRAP ITEM NO: 3953503A0 48 HS CODE: 6117808500 2 PK 3"" GLITTER HEADW RAP ITEM NO: 33973UL HS CODE: 6117808500 3 PK 1CM N/S HEADWRAP FLAT ITEM NO: 3270603A048 H S CODE: 6117808500 2-PK ADJ NSG HEADWRAPS , P LAY ITEM NO: 10231UL HS CODE: 6217108500 2-PK TLLU4905210 001 PLEATED HEADWRPS ITEM NO: 1029503A048 HS COD E: 6217108500 5 PK BLACK SATIN SRUNCHIES ITEM NO: 70293UL HS CODE: 6217108500 2-PK PLEATED HEADWRPS ITEM NO: 1029503A024 HS CODE: 61178 08500 1-PK SPKL PAD HEADBAND????? BEU ITEM NO : 1047403T048 HS CODE: 9615114000 1-PK KNOT H EADBAND? GREEN?? BEU ITEM NO: 1048003T048 HS CODE: 9615114000 LL POP CLIP ITEM NO: 1108803 TLLU4905210 001 A024 HS CODE: 9615114000 3 PK 1"" HOLG FABRIC HEADBAND ITEM NO: 7019603T048 HS CODE: 96151 14000 12 PK HOSIERY ELASTICS BTS SHELF 1 ITEM NO: 10008UL HS CODE: 6307909891 22-PK X THIC K ELASTICS BK 2X STRONGER ITEM NO: 1014603A 024 HS CODE: 5609004000 500 PK M POLYBANDS RE SEAL BAG BLK TWEEN ITEM NO: 7040803T048 HS CO DE: 3926909905 32-PK 4 MM TEXTRD ELASTICS ITE TLLU4905210 001 M NO: 3348003A048 HS CODE: 5609004000 12 PK S OFT PONYTAILERS BL ITEM NO: 1674803A048 HS CO DE: 5609004000 500 GLITTER POLYBANDS ITEM NO: 6032203T048 HS CODE: 3926909905 300 PK MIXED SZ RUBBERBANDS BLACK ITEM NO: 32981UL HS COD E: 4016993510 300 PK MIXED SZ POLYBANDS CLEAR PONYBR ITEM NO: 32982UL HS CODE: 3926909905 450-PK MINI POLYBANDS ITEM NO: 6031103T048 HS TLLU4905210 001 CODE: 3926909905 450-PK HAIR BANDS PONYTAIL ITEM NO: 60460UL HS CODE: 3926909905 32-PK AL L HAIR ELASTICS 2X STRONGER ITEM NO: 1046203A 024 HS CODE: 5609004000 32-PK 4 MM SATIN ELAS TICS ITEM NO: 3349103A048 HS CODE: 5609004000 PO: 4500552288, 1-PK L 20"" SHOWER CAP ITEM NO: 55312Z HS CODE: 6506910060 COTTON HAIR D RYING TOWEL ITEM NO: 55629 HS CODE: 650500154 TLLU4905210 001 0 6-PK VALUE SHOWER CAPS ITEM NO: 54933T20 HS CODE: 6506910060 1-PK SLEEP CAP ITEM NO: 559 18T20 HS CODE: 6505006090 1-PK SHOWER CAP W/ NSG ITEM NO: 59705T20 HS CODE: 6505009089. P O: 4500552935 1-PK BRAIDED VELVT HEADBAND GR AY BASIK ITEM NO: 3503103A048 HS CODE: 961511 4000 1-PK SATN TURBAN HEADBAND BASIK ITEM NO: 3503503A048 HS CODE: 9615114000 2-PK WRIST B TLLU4905210 001 ANDS PREP ITEM NO: 10198UL HS CODE: 6307909 891. PO: 4500553736, 8 PK FABRIC SPIRAL ELAST IC ITEM NO: 2135503A048 HS CODE : 5609 004000. PO: 4500554074, 1X / 5X COMPACT MIRRO R ITEM NO: 41881 HS CODE: 7009921090. PO: 4 500554141, 1-PK SHOWER CAP , PREP ITEM NO: 10 196UL HS CODE: 6506910060. PO: 4500554197, 3 00 PK MIXED SZ POLYBANDS CLEAR PONYBR ITEM NO TLLU4905210 001 : 32982UL HS CODE: 3926909905. INVOICE NO.: 1 736/CON-2055 DATE: 26/02/2024 CONTRACT NO.: S C20240045 DATE: 01/01/2024 EXP NO.: 02000103 /009451 /2024 DATE: 26/02/2024.

HAIR ACCESSORIES 3509 CART ONS PO: 45005483 96, 20 PK 4MM N/D ELASTIC, ITEM NO: 3212003 T048 ,HS CODE : 5609004000. 24 PK THI CK HAIR ELASTIC BLACK - WI TH SPIRAL, ITEM NO: 3 21310 3T048 ,HS CODE: 56090040 00. 500 PK M POLYBANDS R ESEAL BAG BLK TWEEN, ITEM NO: 7040803T048 ,HS CODE : 3926909905. PO: 45 MSDU5304290 001 005 48540, 300 PK MIXED RUBBER BAND BLACK , ITEM NO: 32 11203T048 ,HS CODE : 40169 93510 . PO: 4500548729, 1-PK RUCHED BARRETTE PINK BEU, ITEM NO: 1070703T048 ,HS CODE : 9615196 000. 1-PK RUCHED BARRETTE TAU PE BEU, ITEM NO : 1073803T0 48 ,HS CODE : 9615196000 . 1- PK STUD SCRUNCHIE BEU, ITEM NO: 1073903T048 , HS CODE : 6217108500. 1-PK SPKL PAD HEADBAND MSDU5304290 001 BEU, ITEM NO: 1047403T0 48 ,HS CODE: 96151 14000. PO: 4500549161, 18 PK B LK ELASTICS BO NUS 3PC EL , ITEM NO: 3394703A048 ,H S CODE : 5609004000. INV OICE NO: 1557/CON-1945 D ATE: 21/09/2023 CONTRACT NO: SC20230041 DATE: 30 /07/2023 EXP NO: 0200010 3 /038557 /2023 DATE: 21 /09/2023.

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) FDCU0416370: 26 PX / 20977 KGS, SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S )HS CODE : 4811491000COATED PAPER HTS 4811.49 KKFU8145544: 30 PX / 20796 KGS, HS CODE : 4808400000KRAFT PAPER CREPED IN ROLLS ORSHEETSHTS 4808.40TARIFF: 481149, 480840NLRCHR HBL SCAC = C HSLALL FREIGHT CHARGES ARE TO BEU L : 56 PXTOTAL GROSS WEIGHT :41,7 73.000 KGSTOTAL MEASUREMENT :71.2 70 CBM

42 PALLETS BOOKS TITLE BEU SKER; LUXURY; RUSSELL MELCHE R, THE GOLDEN AGE OF PHOTOJO

COOKIES CHOCO PETITE BEU BEURRE 40 PALLETS X 288 CARTONS = 11.520 CARTONS COSTCO ITEM 1461617

BEU ASSEMBLY U TUBE HEAT E XCHANGER HEAT EX CHANGER SPARE PARTS HS CODE:8419 5011

OTHER PARTS & COMPONENTS OF TRACTOR CONTAINING OTHER PARTS & COMPONENTS OF TRACTORS HS CODE 87089900 INV NO. 223043/BEU/1 DT 06/07/2023 BEAU5418644 001 SB NO. 2423587 DT 13.07.2023 WE ARE SELF AMS FILER SCAC CODE SLPK HBL NO. SFP2307129326 FREIGHT COLLECT ORIGIN THC PREPAID

01 CONTAINER 40 (1358 CARTONS) 246 CARTONS FR OZEN BONELESS BEEF-CHUCK N.W. 5.467,126 KGS 1 84 CARTONS FROZEN BONELESS BEEF-BLADE N.W. 4. 503,086 KGS 435 CARTONS FROZEN BONELESS BEEF- KNUCKLE (5 KG UP) N.W. 10.014,692 KGS 493 CAR TONS FROZEN BEEF OFFALS-TAILS (QUEUE DE E BEU F) N.W. 7.008,746 KGS SHIPPED ON BOARD CLEAN SZLU9061308 001 ON BOARD AS DECLARED BY SHIPPER FREIGHT PREP AID FREIGHT AS PER AGREEMENT NET WEIGHT 26.99 3,650 KGS GROSS WEIGHT 27.978,922 KGS NCM 020 23000, 02062910 SEAL SIF 0002714 TEMPERATURE -18C RUC: 3BR101989742SATEL0059623 PL00596/23 ( )CONTINUATION OF SHIPPER MINAS GERAIS/BRAS IL REFERENCE TYPE (ABT) - 02023000, 02062910 3BR101989742SATEL0059623

CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF 4 DEGREES CELSIUS HS-CODE = 252010,320300,320419,382100 4.43200.598 SA-LABEL 102X38MM S WE BRING IDEAS 4.42800.900 CGMU5281937 001 ADHESIVE TAPE WHITE D HLER LOGO 7,5CM 4.43200.186 SA-LABEL 107X38MM GHS RHOMBS W. LOGO 2.04706.782 NBB-BROTH-EM (NBB-B-AM)/BOX/2,25 L (CNY) 2.04723.646 NBB-B IN TUBES/20ST 2.04707.782 CGMU5281937 001 OFS AGAR/KAR/2,25 L 2.04716.462 NBB-POWDER (NBB-P)/BEU/0,3 KG 2.04709.782 NBB-AGAR (NBB-A)/BOX/2,25 L (MC) 2.04711.782 NBB-CONCENTRATE (NBB-C)/BOX/2,25L 5.89686.040 CGMU5281937 001 CE NCAROTENES E160A YEL-ORA/KAN/25 8.10351.890 CS CAROTENES E160A RED L/KAN/12 KG 5.76586.741 ANTHOCYANE-EXTRACT-LIQUID/OR/5 KG 2.14991.244 WHITE DIAMOND, E516 /OR/17 KG FORWARDER REFERENCE: CGMU5281937 001 2310060715 SHIPPER PO: 300018588 300018565 300014427 300000779 3162596 300028812 CGMU5281937 001 PURCHASE PO: 300018588 300018565 300014427 300000779 3162596 300028812 FREIGHT PREPAID

DRY FOOD STUFF CONTAINING: RIZ DECORTIQUE BEU RRES LILY BEURRES TIMALICE FEUILLES THE ESSE NCES NOYAUX

MICROWAVE TURNTABLE ELEMENT FILTER FILTER BEU SH DUST BAG DOO

PLASTIC HANDLE DOOR BIN MICROWAVE TURNTABLE B ULB MOTOR ELEMENT ELEMENT THERMOSTAT ROLL BEU SH BEUSH FILTER FILTER BEUSH FILTER SCREEN RE LAY HEATER SHOCK ABSORBER KNOB OVEN SOCKET TY RE DRAIN PUMP BELT HOSE PLASTIC AIR OUTLET PL ASTIC WHEEL BELT THERMOSTAT BRACKET

APPAREL GOODS BOYS SPORT CAS UAL KNIT HOODED FULL ZIP LS TO P 80% COTTON/20% POLYESTER PLANT: 1012 PO#: 5804465243 REFERENCE PO#: 4509262856 MATERIAL#: BV3699-010/PO LINE #:00010/QTY: 498 PCS CAT: 33 MRKU2251230 001 NUMBER/CAT: 4509305942/0005 0/5804509515/611457/23MVNK1133 4/338 PLANT CODE: 1012 HTS CODE: 611020 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH MRKU2251230 001 OM, KHAN POSENCHEY, PH MRKU2251230 002 : 1012 SHIPPER: PAPILLION TE XTILE(CAMBODIA)CO.,LTD. VATT ANAK II INDUSTRY PARK,BUILDING "O", NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, MRKU2251230 003 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMB O, KHAN PORSENCHEY, PHNOM PE NH, KINGDOM OF CAMBODIA MRKU2251230 004 S CODE: 6103 INVOICE NO: IOL 2306125 SHIPPER DECLARED THI S SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIP PER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, MRKU2251230 004 PHNOM PENH, KINGDOM OF CAMBODI A MRKU2251230 005 : 338 HTS CODE: 6110 INVOI CE NO: IOL2306164 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. MRKU2251230 006 4 HTS CODE: 6101 INVOICE N O: IOL2306240 SHIPPER DECLAR ED THIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERI AL RELAY VESSEL MAERSK ENSEN ADA 322N CONTAINER SUMM ARY ------------------------ MRKU2251230 006 ----------- MRKU2251230 KH0 747763 40X9'6 603CTN 6 6.340CBM 7863.210KGS B/L TOT AL SUMMARY ----------------- ------------------ 603CTN 66 .340CBM 7863.210KGS

APPAREL GOODS MENS KNIT M AC G DFADV LAVA TREE UV HOODY B ODY 100 % POLYESTER HS CODE 611030 TRADING PO NO.: 58043 34092 MATERIAL: DX6967 PO NO:4509025761 CAT NO:634 I NVOICE NUMBER: TOPAPL250123 MSKU0773808 001 LINEITEM/PO NO/MATERIAL/INVOIC E NUMBER/CAT: 4509246337/000 10/5804470393/FB7921/23MVNK864 6/334 PLANT CODE: 1051 HTS CODE: 610120 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU MSKU0773808 001 NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH MSKU0773808 002 IA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANG KAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MSKU0773808 005 SHIPPER: TOP SUMMIT GARMENT IN C NATIONAL ROAD NO.4 PHUM TR APAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA MSKU0773808 009 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC LAURENCE 319N CONTAINER SUMMAR Y -------------------------- --------- MSKU0773808 KH074 3517 40X9'6 769CTN 57. 640CBM 6999.890KGS B/L TOTAL SUMMARY ------------------- MSKU0773808 009 ---------------- 769CTN 57.6 40CBM 6999.890KGS

MINI PAIN CHOC 30G BAKE UP, WHE CROISSANT BEU

WOMENS WOVEN W NK TRAIL REPEL JACKET - 14 CTN 140.14 KGS 0.94 CBM APPAREL GOODS MENS BASIC /ACTIVE KNIT KNEE LENGTH S HORT 80% COTTON/2 0% POLYES TER PLANT: 1042 PO : 45090 24055 MA TERIAL : DX9675-31 0/PO LINE :00010/QTY: 360 PCS CAT: 5 HTS CODE: 61034 2 INVOICE NO: IOL2 300496 S HIPPER DECLARED THIS SHIPM ENT DOES MSDU2451810 001 CS CAT: 8 HTS CODE: 611020 INVOICE NO: I OL23 00826 SHIPPER DECLARED THIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATERIA LS. SHIPPER: O LIVE APPAREL CAMBODIA CO., LTD. NATION AL ROA D NO. 3, PHUM PREY K AMBOT, SANGKAT CHOM CHAO , KHAN POSENCHEY, PHNOM PENH , KINGDOM OF CAM BODIA 86 CTN 743.08 KGS 6.15 CBM A PPAREL G OODS WOMENS SPORT CASUAL KNIT HOODED FULL ZI MSDU2451810 001 P LS TOP 80% COTTON/20% PO LYESTER PLANT: 104 2 PO : 4 509076307 MATERIAL : DQ575 8-010/PO LINE :00010/QTY: 995 PCS CAT: 8 HTS CODE: 6 1 0220 INVOICE NO: IOL23008 28 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN W OOD PACKIN G MATERIALS. 16 CTN 155.7 KGS 1.04 CBM A PP AREL GOODS MENS BASIC/AC TIVE KNIT KNEE LENGT H SHOR T 80% COTTON/20% POLYESTER PLANT: 1042 MSDU2451810 001 PO : 45089993 70 MATERIAL : DX9675-010/P O L INE :00020/QTY: 400 PCS CAT: 5 HTS CODE: 6103 42 I NVOICE NO: IOL2300824 SHIP PER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PAC KING MATERIALS. 6 CTN 51. 84 KGS 0.43 CBM APPARE L G OODS GIRLS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER P LANT: 1042 PO : 4509024050 MATERIAL : DC7210-536/PO MSDU2451810 001 LINE :00010/QTY: 120 PCS C AT: 8 HTS CODE: 6 11020 INV OICE NO: IOL2300825 SHIPPE R DECLAR ED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKI NG MATERIALS. 10 CTN 63.2 8 KGS 0.8 CBM AP PAREL GOO DS BOYS KNIT B NP HPRSTRNG SHORT BO DY 78 % POLYESTER 22 % SPANDEX HS CODE 6103 4 3 MATERIAL: AO6243 PO NO: 4508933648 CAT NO:5 INVOIC E NUMBER: TOPAPL019723 SHI PPER: TOP MSDU2451810 001 SUMMIT GARMENT I NC NATIONAL ROAD NO.4 PHUM T RAPAING TOUL, SANGKAT KA MBO, KHAN PORSENCHEY , PHNO M PENH, KINGDOM OF CAMBODI A 5 CTN 32 .13 KGS 0.29 CB M APPAREL GOODS WOMENS KN IT W NK DF GO HR 7/8 TIGHT PLS BODY 68 % NYLON 32 % SPANDEX HS CODE 610463 MAT ERIAL: DV4902 PO NO:450897 0211 CAT NO:5 INVOICE NUMB ER: TOPAPL020423 3 CTN 31 .16 KGS 0.21 CBM APPA MSDU2451810 001 REL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIG HT PLUS BOD Y 78 % POLYESTER 22 % SPAN DEX HS CODE 610463 MATERIA L: DD0344 PO NO:45089692 05 CAT NO:5 INVOICE NUMBER: TOPAPL019823 4 C TN 14.37 KGS 0.1 CBM APPAREL GOODS MENS WOVE N M NK RDVN 8IN HYB STRIDE SHORT BODY 100 % P OLYESTER TIGHT 89 % POL YESTER 11 % SPANDEX H S COD E 620343 MATERIAL: DX0841 PO NO:4508969 MSDU2451810 001 261 CAT NO:5 INVOICE NUMBER: TOPAPL0202 23 MSDU2451810 002 BM APPAREL GOO DS WOMENS KNIT W NK DF GO HR CROP TIGHT BODY 68 % NY LON 32 % SPANDEX HS C ODE 6 10463 MATERIAL: DQ5881 PO NO:4508971766 CAT NO:5 INV OICE NUMBER: TOPAPL020623 12 CT N 97.59 KGS 0.99 CBM APPAREL GOODS MENS KNIT M NP HPRSTRNG 3/4 TIGHT BO DY 78 % POLYESTER 22 % SPA NDEX HS CODE 950699 MATERI AL: AO623 8 PO NO:450893364 5 CAT NO:5 INVOICE NUMBER: MSDU2451810 002 TOPAPL019623 5 CTN 18.79 KGS 0.13 CBM APPAR EL GOO DS WOMENS KNIT W NRG SOLOS WSH TEE TOP BODY 100 % COT TON HS CODE 610910 MATERIA L: CV0560 PO NO:4508921375 CAT NO:8 INVOICE NUM BER: TOPAPL019523 7 CTN 67.25 KGS 0.42 CBM APPAREL GOOD S MENS WOVEN M NK DFADV AR OSWFT PANT BODY 85 % POLYE STER 15 % SPANDEX HS CO DE 620343 MATERIAL: DM4615 PO NO:4508969213 C MSDU2451810 002 AT NO:5 IN VOICE NUMBER: TOPAPL019923 8 CTN 6 4.51 KGS 0.39 CBM APPAREL GOODS MENS KNIT M N KCT DFADV SLAM UL POLO LN BODY 100 % POLYESTE R HS CODE 611030 MATERIAL: DV4 153 PO NO:4508 969245 CAT N O:8 INVOICE NUMBER: TOPAPL 02012 3 16 CTN 115.42 KGS 0.74 CBM APPAREL GOODS ME NS KNIT M NKCT DFADV SLM U L POLO RG BODY 100 % POLYE STER HS CODE 611030 MATERI AL: DV MSDU2451810 002 0692 PO NO:450896923 5 CAT NO:8 INVOICE NUMBE R: TOPAPL020023 7 CTN 39.65 KGS 0.28 CBM AP PAREL GOO DS WOMENS WOVEN W NK TRAIL REPEL JA CKET BODY 100 % N YLON HS CODE 620240 MATERI AL: DX1041 PO NO:450896926 4 CAT NO:1 INVOICE NUMBER: TOPAPL020323 47 CTN 247. 78 KGS 1.8 4 CBM APPAREL G OODS WOMENS FITNESS/WORKOU T KNIT FO OTIE SOCKEQUIP 3 PR PACK SOCK 63% PO MSDU2451810 002 LYESTER 35% COTTON 2% SP ANDEXTRA DING PO NO: MATERIAL:DH546 3-903 PO NO:4509052144 INV OI CE NUMBER:EKH230117 PLAN T :1042 SHIPMENT CON TAINS NO SOLID WOO D PACKING MAT ERIALS SHIPP ER: WALT TECHN OLOGY CAMBODIA CO., LTD PREA H SIHANOUK SEZ NR-4 PH UM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK MSDU2451810 003 NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER : OLIVE APPAREL CAMBODIA CO., LTD. NATIONAL R OAD N O. 3, PHUM PREY KAMBOT, SA NGKAT CHOM C HAO, KHAN POSE NCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 4 CTN 11 KGS 0.09 CBM APPAREL GOOD S W OMENS FITNESS/WORKOUT KNIT FOOTIE SOCK EQ UIP 3PR PAC K SOCK 71% COTTON 26% NYLO N 3% S PANDEX TRADING PO NO : MATERIAL:SX4863-010 PO MSDU2451810 003 N O:4509052145 INVOICE NUMBE R:EKH230118 PLA NT :1042 SH IPMENT CONTAINS NO SOLID W OOD PA CKING MATERIALS SHIP PER: WALT TECHNOLOGY CA MB ODIA CO., LTD PREAH SIHA NOUK SEZ NR-4 P HUM SMACH D E KHUM REAM SROK PREY NOP PREAH S IHANOUK 11 CTN 103. 86 KGS 0.59 CBM FREIGHT A S ARRANGED APPAREL GOODS M ENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT 100% COTTO N PLANT: MSDU2451810 003 1042 PO : 4509026 460 MATERIAL : AR5193-063/ PO LINE :00010/QTY: 408 PC S CAT: 8 HTS CODE : 611020 INVOICE NO: IOL2300830 SHI PPER DECL ARED THIS SHIPMEN T DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OLIVE APPAREL CAMB ODIA C O., LTD. NATIONAL ROAD NO. 3, PHUM PR EY KAMBOT, SANG KAT CHOM CHAO, KHAN POSENC HE Y, PHNOM PENH, KINGDOM O F CAMBODIA 8 CTN 81 MSDU2451810 003 .43 KG S 0.45 CBM APPAREL GOODS MENS SPORT C ASUAL KNIT LON G SLEEVE T-SHIRT 100% COTT ON PLANT: 1042 PO : 450902 6460 MATERIAL : AR519 3-010 /PO LINE :00020/QTY: 312 P CS CAT: 8 HT S CODE: 611020 INVOICE NO: IOL2300831 SH IPPE R DECLARED THIS SHIPME NT DOES NOT CONTAIN WO OD P ACKING MATERIALS. 28 CTN 1 92.08 KGS 1.2 9 CBM FREIGH T AS ARRANGED APPAREL GOOD S B MSDU2451810 003 NSW PANT JERSEY JOGGER BOYS KNITTED BODY: 65% PO LYESTER 35% RAYON POCKETS: 100% COTTON PO NO/LINEITE M/MATERIAL/INVOICE NUMBER/ CAT: 4 509022666/00040/DA08 09/23MVNK1936/5 SHIP TO: 5 16584 HTS CODE: 610343 MAS TER LIMITED NI C ON BEHAL F OF MARVEL GARMENT CO., L TD. SH IPPER: MARVEL GARMEN T CO., LTD. PHNOM PENH S PE CIAL ECONOMIC ZONE, NATI R OAD NUMBER 4, P MSDU2451810 003 HASE 3, BEU NG THOM 3 V SANGKAT BEUNG THOM, K HAN POSENCHEY, PH

APPAREL GOODS MENS WOVEN M N K DF STRIDE SHORT 5IN BF BOD Y 100 % POLYESTER HS CODE 62 0343 TRADING PO NO.: 5804300 947 MATERIAL: DM4755 PO NO :4508970088 CAT NO:647 INV OICE NUMBER: TOPAPL018623 SH MSKU6748799 001 IP TO: 350913 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH MSKU6748799 002 10/5804300451/DM7831/23MVNK103 8/347 SHIP TO: 350913 MSKU6748799 003 28 PCS CAT: 339 HTS CODE: 6110 INVOICE NO: IOL2300847 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. SHIPPER: OLI VE APPAREL (CAMBODIA) CO., LTD . NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CH MSKU6748799 003 AO, KHAN POSENCHEY, PHNOM PE NH, KINGDOM OF CAMBODIA MSKU6748799 004 546 PCS CAT: 348 HTS CODE: 6104 INVOICE NO: IOL2300842 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. MSKU6748799 005 647 INVOICE NUMBER: TOPAPL01 8623 SHIPPER: TOP SUMMIT GAR MENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNO M PENH, KINGDOM OF CAMBODIA MSKU6748799 006 92 PCS CAT: 339 HTS CODE: 6110 INVOICE NO: IOL2300846 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. SHIPPER: OLI VE APPAREL (CAMBODIA) CO., LTD . NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CH MSKU6748799 006 AO, KHAN POSENCHEY, PHNOM PE NH, KINGDOM OF CAMBODIA MSKU6748799 007 IPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAP AING TOUL, SANGKAT KAMBO, KH AN PORSENCHEY, PHNOM PENH, K INGDOM OF CAMBODIA NO WO OD PACKAGING MATERIAL RELAY VESSEL SANTA URSULA 30 5N CONTAINER SUMMARY ----- MSKU6748799 007 ------------------------------ MSKU6748799 KH0747117 40X8'6 1188CTN 44.100CBM 3 296.340KGS B/L TOTAL SUMMARY --------------------------- -------- 1188CTN 44.100CBM 3 296.340KGS

GENERAL CARGO AND ROLL PAPER 01X40 SH CONTAINING; 18 PALLETS WITH 1 PALLET CONTENIENDO COPOLIMERO DE ETILENO Y COPOLIMERO CLARIFICADO 1 PALLET CONTAINING ETHYLENE COPOLYMER AND CLARIFIED COPOLYMER EMCU8932045 001 AND CLARIFIED COPOLYMER HS CODE 39019099, 39023001 243.5 KGS / 0.84 CBM 1 PALLET CONTENIENDO BUJES PARA SUSPENSION . 1 PALLET CONTAINING BUSHINGS FOR SUSPENSION EMCU8932045 001 HS CODE 8708801200 596 KGS / 1.87 CBM 3 PALLET BOVINE LEATHER SHOE WITH RUBBER OUTSOLE / ZAPATO DE PIEL DE BOVINO CON SUELA DE HULE HS CODE 6403999901 489 KGS / 5.51 CBM EMCU8932045 001 3 PALLETS MARCA BEST GROUND ---------------------------------- 120 SACKS ORGANIC AGAVE INULIN LOTE TB-42510212 // PO RI 22/5311 ORGANIC CODE MX-BIO-141 FLO IDS MELPUR AG 43062. EMCU8932045 001 BGI 26409 HS CODE 1108200100 3090 KGS / 6.16 CBM 3 PALLETS CONTENIENDO 39 CAJAS CON MANGA TRENZADA DE FIBRA DE VIDRIO RECUBIERTA DE RESINAS 3 PALLETS CONTAINING 39 BOXES WITH BRAIDED FIBERGLASS SLEEVE COATED WITH EMCU8932045 001 RESINS HS CODE 7019909999 384 KGS / 1.73 CBM PALET 1 CON 112 CAJAS DE DESTILADO ARTESANAL MARCA BEU SPIRITS HS CODE 2208909991 PESO 846.56 KG MEDIDAS (100@120@150) EMCU8932045 001 PALLET 1 WITH 112 CASES OF ARTISANAL DISTILLATE BRAND BEU SPIRITS HS CODE 2208909991 WEIGHT 846.56 KG MEASUREMENT (100@120@150) 84 BOTTLES DESTILADO ARTESANAL, ENSAMBLE JOVEN, TOBALA/ CUISHE, BEU SPIRITS 46% ALC. VOL. 700 ML EMCU8932045 001 LOTE 01ENBEU 588 BOTTLES DESTILADO ARTESANAL, JOVEN, ESPADIN, BEU SPIRITS 48% ALC. VOL. 700 ML , LOTE 01VRBEU PALET 2 CON 58 CAJAS DE DESTILADO ARTESANAL MARCA BEU SPIRITS HS CODE 2208909991 EMCU8932045 001 PESO 362,54 KG MEDIDAS (100@120@84) PALLET 2 WITH 58 CASES ARTISANAL DISTILLATE BRAND BEU SPIRITS HS CODE 2208909991 WEIGHT 362,54 KG MEASUREMENT (100@120@84) EMCU8932045 001 48 BOTTLES DESTILADO ARTESANAL, ENSAMBLE JOVEN, TOBALA/ CUISHE, BEU SPIRITS 46% ALC. VOL. 700 ML LOTE 01ENBEU 50 BOTTLES DESTILADO ARTESANAL, JOVEN, ESPADIN, BEU SPIRITS 48% ALC. VOL. 4 L, LOTE 01VRBEU 1209.1 KGS / 5.4 CBM EMCU8932045 001 1 PALLET . 120 CASES WITH 119 CASES OF MEZCAL MACHETAZO CUPREATA 45 % ALC 70 ML 1 CASE OF MEZCAL MACHETAZO CUPREATA 45% ALC 50 ML HS CODE 2208900500 EMCU8932045 001 870 KGS / 2.39 CBM 3 PALLETS . WITH39 BOXES 3 BULTO / INCIENSOS, ALMOHADA 3 BUNDLE / INCENSE, PILLOW HS CODE 3307410100, 9404909901 707.6 KGS / 4.59 CBM

AUTOMOBILE/TRUCK SERVICE REPLACEMENT AND ASSE MBLY PARTS MARKIERUNG DIV /AUFNR PNR ANZ VERP ACKUNG LT-T ABMESSUNGEN VOLUMEN GEWICHT ..... ..................... ....................... ... .......................... .............. ............ .......................... ..... ..................... ....................... MSCU5365332 001 ... MBZ 6516269451 C /60486712101 1 MB-GITTER 2176 0200X120X070 1,680 635,0 MBZ 6516269796 C /60486712101 1 EINWEGPAL 0160X115X080 1,47 2 30,0 MBZ 6516275461 C /60486712101 1 VERSCH LAG 0215X080X070 1,204 42,0 MBZ 6516275465 C /60486712101 1 VERSCHLAG 0215X080X070 1,204 4 2,0 MBZ 6516275474 C /60486712101 1 VERSCHLAG 0215X080X070 1,204 42,0 MBZ 6516275476 C /60 MSCU5365332 001 486712101 1 VERSCHLAG 0215X080X070 1,204 42,0 MBZ 6516275855 C /60486712101 1 EINWEGPAL 02 00X120X145 3,480 41,0 MBZ 6516275893 C /60486 712101 1 MB-GITTER 7288 0300X120X100 3,600 41 1,0 MBZ 6516275937 C /60486712101 1 EINWEGPAL 0185X120X035 0,777 43,0 MBZ 6516276055 C /60 486712101 1 EINWEGPAL 0185X120X125 2,775 113, 0 MBZ 6516276241 C /60486712101 1 MB-GITTER 2 MSCU5365332 001 036 0200X120X100 2,400 254,0 MBZ 6516276493 C /60486712101 1 MB-GITTER 2038 0240X120X100 2 ,880 257,0 MBZ 6516276502 C /60492488931 1 KA RTON 0031X023X011 0,008 1,1 MBZ 6516277000 C /60486712101 1 EINWEGPAL 0200X116X075 1,740 2 2,0 MBZ 6516277539 C /60486712101 1 EINWEGPAL 0200X170X036 1,224 38,0 MBZ 6516277546 C /60 486712101 1 EINWEGPAL 0200X170X036 1,224 38,0 MSCU5365332 001 MBZ 6516277548 C /60486712101 1 EINWEGPAL 02 00X170X036 1,224 38,0 MBZ 6516277555 C /60486 712101 1 EINWEGPAL 0200X170X036 1,224 38,0 MB Z 6516278353 C /60486712101 1 EINWEGPAL 0195X 045X055 0,483 40,0 MBZ 6516278368 C /60486712 101 1 EINWEGPAL 0195X045X055 0,483 40,0 MBZ 6 516278399 C /60486712101 1 MB-GITTER 2032 012 0X100X100 1,200 1.068,0 MBZ 6516278445 C /604 MSCU5365332 001 86712101 1 EINWEGPAL 0158X120X136 2,579 560,0 MBZ 6516278499 C /60486712101 1 KART.A.PAL 0 054X040X045 0,097 25,0 MBZ 6516278517 C /6048 6712101 1 KART.A.PAL 0079X052X061 0,251 69,0 MBZ 6516278529 C /60486712101 1 KART.A.PAL 00 54X040X045 0,097 25,0 MBZ 6516278532 C /60486 712101 1 KART.A.PAL 0054X040X045 0,097 25,0 M BZ 6516278602 C /60486712101 1 EINWEGPAL 0061 MSCU5365332 001 X033X060 0,121 35,0 MBZ 6516278729 C /6048671 2101 1 MB-GITTER 2032 0120X100X100 1,200 886, 0 MBZ 6516278781 C /60486712101 1 MB-GITTER 7 288 0300X120X100 3,600 316,0 MBZ 6516278940 C /60486712101 1 MB-GITTER 2032 0120X100X100 1 ,200 662,0 MBZ 6516279445 C /60486712101 1 KA RT.A.PAL 0087X054X070 0,329 90,0 MBZ 65162818 28 C /60486712101 1 MB-GITTER 2032 0120X100X1 MSCU5365332 001 00 1,200 375,0 MBZ 6516282704 C /60486712101 1 OSB-KISTE 0095X085X108 0,872 187,0 MBZ 6516 283401 C /60486712101 1 OSB-KISTE 0095X085X10 8 0,872 187,0 DFSU7165705 001 ... MBZ 6516201712 C /60487823391 1 KARTON 01 65X024X125 0,495 16,0 MBZ 6516201717 C /60487 823391 1 KARTON 0135X029X125 0,489 17,0 MBZ 6 516201722 C /60487823391 1 KARTON 0133X029X13 0 0,501 21,2 MBZ 6516201731 C /60487823391 1 KARTON 0133X029X130 0,501 21,2 MBZ 6516256717 C /60491974881 1 EINWEGPAL 0124X103X030 0,38 3 27,0 MBZ 6516256721 C /60491974881 1 EINWEG DFSU7165705 001 PAL 0198X140X136 3,770 60,0 MBZ 6516257139 C /60491974881 1 EINWEGPAL 0192X120X133 3,064 7 3,0 MBZ 6516257349 C /60492800081 1 KART.GLAS 0170X042X128 0,914 67,0 MBZ 6516257681 C /60 491974881 1 EINWEGPAL 0233X103X216 5,184 92,0 MBZ 6516257698 C /60491974881 1 EINWEGPAL 02 33X103X216 5,184 92,0 MBZ 6516258319 C /60491 974881 1 KART.A.PAL 0184X113X171 3,555 140,0 DFSU7165705 001 MBZ 6516261138 C /60492800081 1 MB-GITTER 203 5 0160X120X100 1,920 175,0 MBZ 6516261221 C / 60492800081 1 MB-GITTER 2035 0160X120X100 1,9 20 303,0 MBZ 6516263803 C /60493540631 1 KART ON 0191X067X065 0,832 8,0 MBZ 6516263807 C /6 0493540631 1 KARTON 0191X067X065 0,832 8,0 MB Z 6516263808 C /60493540631 1 KARTON 0191X067 X065 0,832 8,0 MBZ 6516263823 C /60493540631 DFSU7165705 001 1 EINWEGPAL 0135X032X140 0,605 27,0 MBZ 65162 63875 C /60491974881 1 KARTON 0270X025X025 0, 169 29,0 MBZ 6516263878 C /60491974881 1 KART ON 0270X025X025 0,169 29,0 MBZ 6516263885 C / 60491974881 1 KARTON 0235X030X030 0,212 14,0 MBZ 6516263887 C /60491974881 1 KARTON 0235X0 30X030 0,212 14,0 MBZ 6516263957 C /604919748 81 1 KARTON 0180X040X160 1,152 15,0 MBZ 65162 DFSU7165705 001 63960 C /60491974881 1 KARTON 0180X040X160 1, 152 15,0 MBZ 6516263999 C /60493540631 1 MB-G ITTER 2036 0200X120X100 2,400 257,0 MBZ 65162 64484 C /60491974881 1 KARTON 0182X075X058 0, 792 9,0 MBZ 6516264532 C /60491974881 1 KARTO N 0182X075X058 0,792 9,0 MBZ 6516264541 C /60 491974881 1 KARTON 0182X075X058 0,792 9,0 MBZ 6516264546 C /60491974881 1 KARTON 0182X075X DFSU7165705 001 058 0,792 9,0 MBZ 6516264676 C /60491974881 1 EINWEGPAL 0198X140X136 3,770 64,0 MBZ 651626 4776 C /60491974881 1 EINWEGPAL 0191X139X143 3,797 79,0 MBZ 6516265041 C /60491974881 1 EI NWEGPAL 0233X103X165 3,960 84,0 MBZ 651626510 0 C /60491974881 1 KARTON 0200X065X050 0,650 9,0 MBZ 6516265132 C /60491974881 1 KARTON 01 87X065X058 0,705 7,0 MBZ 6516265140 C /604919 DFSU7165705 001 74881 1 KARTON 0187X065X058 0,705 7,0 MBZ 651 6265187 C /60491974881 1 KARTON 0190X099X062 1,166 11,0 MBZ 6516265218 C /60491974881 1 KA RTON 0190X099X062 1,166 11,0 MBZ 6516265229 C /60491974881 1 KARTON 0201X078X048 0,753 9,0 MBZ 6516265249 C /60491974881 1 KARTON 0196X 102X055 1,100 12,0 MBZ 6516265675 C /60491974 881 1 KART.A.PAL 0180X032X162 0,933 31,0 MBZ DFSU7165705 001 6516275384 C /60491974881 1 MB-GITTER 2035 01 60X120X100 1,920 172,0 MBZ 6516291002 C /6049 1974881 1 MB-GITTER 2075 0160X120X070 1,344 1 52,0 FFAU1977017 001 ... MBZ 6516277364 C /60493249781 1 KART.A.PA L 0114X100X083 0,946 131,0 MBZ 6516277667 C / 60493249781 1 KART.A.PAL 0114X100X083 0,946 5 0,0 MBZ 6516278012 C /60482396981 1 EINWEGPAL 0100X120X100 1,200 125,0 MBZ 6516278169 C /6 0482396981 1 EINWEGPAL 0100X120X100 1,200 122 ,5 MBZ 6516279296 C /60482396981 1 KART.A.PAL 0200X114X083 1,892 90,0 MBZ 6516279817 C /60 FFAU1977017 001 482396981 1 KART.A.PAL 0114X100X083 0,946 96, 5 MBZ 6516279941 C /60482396981 1 KART.A.PAL 0200X114X083 1,892 108,0 MBZ 6516279999 C /60 482396981 1 KART.A.PAL 0200X114X083 1,892 75, 0 MBZ 6516280018 C /60482396981 1 KART.A.PAL 0114X100X083 0,946 49,5 MBZ 6516280048 C /604 82396981 1 KART.A.PAL 0114X100X083 0,946 108, 5 MBZ 6516280059 C /60482396981 1 KART.A.PAL FFAU1977017 001 0114X100X083 0,946 76,0 MBZ 6516280119 C /604 82396981 1 KART.A.PAL 0114X100X083 0,946 54,0 MBZ 6516280159 C /60482396981 1 KART.A.PAL 0 114X100X083 0,946 141,5 MBZ 6516280166 C /604 82396981 1 KART.A.PAL 0200X114X083 1,892 60,0 MBZ 6516280171 C /60482396981 1 KART.A.PAL 0 114X100X083 0,946 111,5 MBZ 6516280197 C /604 82396981 1 KART.A.PAL 0114X100X083 0,946 103, FFAU1977017 001 0 MBZ 6516280208 C /60482396981 1 KART.A.PAL 0114X100X083 0,946 85,0 MBZ 6516280234 C /604 82396981 1 KART.A.PAL 0114X100X083 0,946 50,0 MBZ 6516280237 C /60482396981 1 KART.A.PAL 0 114X100X083 0,946 62,0 MBZ 6516280242 C /6048 2396981 1 KART.A.PAL 0114X100X083 0,946 83,5 MBZ 6516280589 C /60482396981 1 KART.A.PAL 01 14X100X083 0,946 54,0 MBZ 6516280601 C /60482 FFAU1977017 001 396981 1 KART.A.PAL 0114X100X083 0,946 79,0 M BZ 6516280617 C /60482396981 1 KART.A.PAL 020 0X114X083 1,892 76,0 MBZ 6516280699 C /604823 96981 1 KART.A.PAL 0114X100X083 0,946 80,0 MB Z 6516280718 C /60482396981 1 KART.A.PAL 0114 X100X083 0,946 46,0 MBZ 6516280881 C /6048239 6981 1 KART.A.PAL 0114X100X083 0,946 111,0 MB Z 6516280901 C /60482396981 1 KART.A.PAL 0200 FFAU1977017 001 X114X083 1,892 144,0 MBZ 6516280937 C /604823 96981 1 KART.A.PAL 0200X114X083 1,892 76,0 MB Z 6516280938 C /60482396981 1 KART.A.PAL 0114 X100X083 0,946 59,5 MBZ 6516281003 C /6048239 6981 1 KART.A.PAL 0200X114X083 1,892 65,0 MBZ 6516281011 C /60482396981 1 KART.A.PAL 0114X 100X083 0,946 78,5 MBZ 6516281012 C /60482396 981 1 KART.A.PAL 0200X114X083 1,892 55,0 MBZ FFAU1977017 001 6516281059 C /60482396981 1 KART.A.PAL 0200X1 14X083 1,892 98,0 MBZ 6516281179 C /604823969 81 1 KART.A.PAL 0200X114X083 1,892 136,0 MBZ 6516281291 C /60482396981 1 KART.A.PAL 0114X1 00X083 0,946 60,0 MBZ 6516281294 C /604823969 81 1 KART.A.PAL 0200X114X083 1,892 136,0 MBZ 6516281363 C /60482396981 1 KART.A.PAL 0114X1 00X083 0,946 37,0 MBZ 6516281546 C /604823969 FFAU1977017 001 81 1 KART.A.PAL 0114X100X083 0,946 70,0 MBZ 6 516281569 C /60482396981 1 KART.A.PAL 0200X11 4X083 1,892 95,0 MBZ 6516281610 C /6048239698 1 1 KART.A.PAL 0114X100X083 0,946 40,0 MBZ 65 16281857 C /60482396981 1 KART.A.PAL 0200X114 X083 1,892 54,0 MBZ 6516282343 C /60482396981 1 KART.A.PAL 0200X114X083 1,892 62,2 MSCU5327029 001 ... MBZ 6516240727 C /60491975261 1 KARTON 01 95X024X113 0,529 26,0 MBZ 6516240736 C /60491 975261 1 KARTON 0195X024X113 0,529 26,0 MBZ 6 516240743 C /60491975261 1 KARTON 0195X024X11 3 0,529 26,0 MBZ 6516240749 C /60491975261 1 KARTON 0195X024X113 0,529 26,0 MBZ 6516240757 C /60491975261 1 KARTON 0195X024X113 0,529 2 6,0 MBZ 6516240823 C /60491975261 1 EINWEGPAL MSCU5327029 001 0186X120X136 3,036 33,0 MBZ 6516240850 C /60 491975261 1 EINWEGPAL 0186X120X127 2,835 43,0 MBZ 6516240989 C /60491975261 1 KARTON 0210X 098X066 1,358 11,8 MBZ 6516241000 C /60491975 261 1 KARTON 0210X098X066 1,358 11,8 MBZ 6516 241131 C /60491975261 1 EINWEGPAL 0191X139X14 3 3,797 70,0 MBZ 6516241907 C /60491975261 1 MB-GITTER 2035 0160X120X100 1,920 203,0 MBZ 6 MSCU5327029 001 516242024 C /60491975261 1 MB-GITTER 2032 012 0X100X100 1,200 140,0 MBZ 6516242158 C /60491 975261 1 EINWEGPAL 0213X106X218 4,922 89,0 MB Z 6516242188 C /60491975261 1 EINWEGPAL 0213X 106X218 4,922 86,0 MBZ 6516242311 C /60491975 261 1 MB-GITTER 2038 0240X120X100 2,880 245,0 MBZ 6516242417 C /60491975261 1 KARTON 0191X 024X112 0,513 26,0 MBZ 6516242424 C /60491975 MSCU5327029 001 261 1 KARTON 0191X024X112 0,513 26,0 MBZ 6516 242444 C /60491975261 1 KARTON 0147X029X125 0 ,533 17,5 MBZ 6516242450 C /60491975261 1 KAR TON 0135X029X122 0,478 18,0 MBZ 6516242512 C /60491975261 1 KARTON 0210X030X060 0,378 7,5 MBZ 6516242521 C /60491975261 1 KARTON 0191X0 67X065 0,832 9,4 MBZ 6516242522 C /6049197526 1 1 KARTON 0191X067X065 0,832 9,4 MBZ 6516242 MSCU5327029 001 558 C /60491975261 1 EINWEGPAL 0237X032X043 0 ,326 18,0 MBZ 6516242560 C /60491975261 1 KAR TON 0130X030X120 0,468 15,0 MBZ 6516242561 C /60491975261 1 KARTON 0133X029X130 0,501 21,2 MBZ 6516242562 C /60491975261 1 KARTON 0133X 029X130 0,501 21,2 MBZ 6516242564 C /60491975 261 1 KARTON 0133X029X130 0,501 21,2 MBZ 6516 242577 C /60491975261 1 MB-GITTER 2032 0120X1 MSCU5327029 001 00X100 1,200 173,0 MBZ 6516242601 C /60491975 261 1 EINWEGPAL 0134X120X134 2,155 72,0 MBZ 6 516242602 C /60491975261 1 EINWEGPAL 0134X120 X134 2,155 72,0 MBZ 6516242613 C /60491975261 1 KARTON 0145X026X093 0,351 20,0 MBZ 6516242 617 C /60491975261 1 KARTON 0145X026X093 0,35 1 20,0 MBZ 6516242622 C /60491975261 1 KARTON 0131X021X124 0,341 21,0 MBZ 6516242626 C /60 MSCU5327029 001 491975261 1 KARTON 0131X021X124 0,341 21,0 MB Z 6516243597 C /60491975261 1 EINWEGPAL 0120X 080X120 1,152 62,0 MBZ 6516244994 C /60491975 261 1 MB-GITTER 2032 0120X100X100 1,200 153,0 MBZ 6516245061 C /60491975261 1 MB-GITTER 20 32 0120X100X100 1,200 153,0 MBZ 6516245226 C /60491975261 1 MB-GITTER 2035 0160X120X100 1, 920 230,0 DFSU7127897 001 ... MBZ 6516257294 C /60491975261 1 KART.A.PA L 0200X114X083 1,892 125,0 MBZ 6516257407 C / 60491975261 1 KART.A.PAL 0200X114X083 1,892 9 1,0 MBZ 6516257413 C /60491975261 1 KART.A.PA L 0200X114X083 1,892 57,0 MBZ 6516257419 C /6 0491975261 1 EINWEGPAL 0185X120X140 3,108 63, 0 MBZ 6516257423 C /60491975261 1 EINWEGPAL 0 185X120X140 3,108 63,0 MBZ 6516257567 C /6049 DFSU7127897 001 1975261 1 KART.A.PAL 0200X114X083 1,892 81,0 MBZ 6516257685 C /60491975261 1 KART.A.PAL 02 00X114X083 1,892 50,0 MBZ 6516257687 C /60491 975261 1 KART.A.PAL 0200X114X083 1,892 64,0 M BZ 6516258014 C /60491975261 1 KART.A.PAL 015 8X121X096 1,835 41,0 MBZ 6516258030 C /604919 75261 1 KART.A.PAL 0158X121X096 1,835 41,0 MB Z 6516258195 C /60491975261 1 EINWEGPAL 0190X DFSU7127897 001 122X108 2,503 65,0 MBZ 6516258248 C /60491975 261 1 KART.A.PAL 0158X121X096 1,835 40,0 MBZ 6516258262 C /60491975261 1 KART.A.PAL 0158X1 21X096 1,835 40,0 MBZ 6516258439 C /604919752 61 1 MEHRWEGPAL 5009 0120X080X131 1,258 72,0 MBZ 6516258452 C /60491975261 1 EUROPAL 0A1L2 E0TX080X131 1,258 79,0 MBZ 6516258453 C /6049 1975261 1 KART.A.PAL 0114X100X083 0,946 75,0 DFSU7127897 001 MBZ 6516259353 C /60491975261 1 EUROPAL 0A1L2 E0TX080X082 0,787 58,0 MBZ 6516259903 C /6049 1975261 1 EINWEGPAL 0120X080X100 0,960 46,0 M BZ 6516260084 C /60491975261 1 KART.A.PAL 020 0X114X083 1,892 63,0 MBZ 6516260202 C /604919 75261 1 EINWEGPAL 0120X100X100 1,200 84,0 MBZ 6516260335 C /60491975261 1 KART.A.PAL 0200X 114X083 1,892 98,0 MBZ 6516260887 C /60491975 DFSU7127897 001 261 1 EINWEGPAL 0120X080X095 0,912 46,0 MBZ 6 516260891 C /60491975261 1 EUROPAL 0A1L2E0TX0 80X132 1,267 75,0 MBZ 6516261825 C /604919752 61 1 EUROPAL 0A1L2E0TX080X131 1,258 72,0 MBZ 6516262436 C /60491975261 1 KART.A.PAL 0240X1 15X095 2,622 105,0 MBZ 6516274463 C /60485887 181 1 MEHRWEGPAL DB MEHRWEG 0120X100X041 0,49 2 133,0 CAIU7158833 001 ... MBZ 6516224878 C /60492800081 1 KART.A.PA L 0200X114X083 1,892 227,0 MBZ 6516236551 C / 60492800081 1 MB-GITTER 2032 0120X100X100 1,2 00 142,0 MBZ 6516240362 C /60492479001 1 MB-G ITTER 2032 0120X100X100 1,200 852,0 MBZ 65162 41470 C /60492479001 1 EINWEGPAL 0050X040X050 0,100 37,0 MBZ 6516241769 C /60492479001 1 M B-GITTER 2176 0200X120X070 1,680 296,0 MBZ 65 CAIU7158833 001 16242800 C /60492479001 1 MB-GITTER 2032 0120 X100X100 1,200 955,0 MBZ 6516242984 C /604924 79001 1 MB-GITTER 2032 0120X100X100 1,200 310 ,0 MBZ 6516243045 C /60492479001 1 KARTON 026 7X045X008 0,096 2,6 MBZ 6516252854 C /6049034 0001 1 KARTON 0091X031X080 0,226 9,3 MBZ 6516 253773 C /60493058171 1 KART.A.PAL 0114X100X0 83 0,946 145,0 MBZ 6516255558 C /60493058171 CAIU7158833 001 1 KART.A.PAL 0114X100X083 0,946 145,0 MBZ 651 6255654 C /60493058171 1 KART.A.PAL 0114X100X 083 0,946 80,0 MBZ 6516255792 C /60493058171 1 KART.A.PAL 0114X100X083 0,946 60,0 MBZ 6516 256720 C /60491974881 1 KART.A.PAL 0114X100X0 83 0,946 109,0 MBZ 6516256838 C /60491974881 1 KART.A.PAL 0200X114X083 1,892 74,0 MBZ 6516 257288 C /60491974881 1 KART.A.PAL 0114X100X0 CAIU7158833 001 83 0,946 66,0 MBZ 6516257862 C /60491974881 1 KART.A.PAL 0200X114X083 1,892 206,0 MBZ 6516 258093 C /60491974881 1 KART.A.PAL 0114X100X0 83 0,946 71,0 MBZ 6516258113 C /60493031851 1 KARTON 0042X031X028 0,036 12,4 MBZ 651625830 1 C /60491974881 1 KART.A.PAL 0114X100X083 0, 946 103,0 MBZ 6516258333 C /60491974881 1 KAR T.A.PAL 0200X114X083 1,892 75,0 MBZ 651625848 CAIU7158833 001 0 C /60491974881 1 KART.A.PAL 0200X114X083 1, 892 204,0 MBZ 6516258694 C /60491719251 1 BEU TEL 0034X024X001 0,001 0,1 MBZ 6516258816 C / 60491974881 1 KART.A.PAL 0114X100X083 0,946 1 11,0 MBZ 6516258830 C /60491974881 1 KART.A.P AL 0114X100X083 0,946 157,0 MBZ 6516258987 C /60491974881 1 KART.A.PAL 0114X100X083 0,946 72,0 MBZ 6516259116 C /60491974881 1 KART.A.P CAIU7158833 001 AL 0114X100X083 0,946 138,0 MBZ 6516259321 C /60491974881 1 KART.A.PAL 0114X100X083 0,946 548,0 MBZ 6516259381 C /60491974881 1 KART.A. PAL 0114X100X083 0,946 43,0 MBZ 6516259431 C /60491974881 1 KART.A.PAL 0114X100X083 0,946 341,0 MBZ 6516259691 C /60491974881 1 KART.A. PAL 0114X100X083 0,946 65,0 MBZ 6516259868 C /60491974881 1 KART.A.PAL 0114X100X083 0,946 CAIU7158833 001 73,4 MBZ 6516259876 C /60491974881 1 KART.A.P AL 0114X100X083 0,946 91,0 MBZ 6516259939 C / 60491974881 1 KART.A.PAL 0114X100X083 0,946 4 26,8 MBZ 6516260014 C /60491974881 1 KART.A.P AL 0114X100X083 0,946 42,0 MBZ 6516260308 C / 60491974881 1 KART.A.PAL 0114X100X083 0,946 1 40,0 MBZ 6516260421 C /60489902941 1 KART.A.P AL 0114X100X083 0,946 171,5 MBZ 6516260567 C CAIU7158833 001 /60491974881 1 KART.A.PAL 0114X100X083 0,946 126,0 MBZ 6516260685 C /60491974881 1 KART.A. PAL 0114X100X083 0,946 62,0 MBZ 6516260708 C /60491974881 1 KART.A.PAL 0114X100X083 0,946 88,0 MBZ 6516260830 C /60491974881 1 KART.A.P AL 0114X100X083 0,946 83,0 MBZ 6516260846 C / 60491974881 1 KART.A.PAL 0114X100X083 0,946 1 45,0 MBZ 6516260874 C /60491974881 1 KART.A.P CAIU7158833 001 AL 0114X100X083 0,946 146,0 MBZ 6516260926 C /60491974881 1 KART.A.PAL 0114X100X083 0,946 72,0 MBZ 6516261015 C /60489902941 1 KART.A.P AL 0114X100X083 0,946 66,0 MBZ 6516261218 C / 60491974881 1 KART.A.PAL 0114X100X083 0,946 1 31,0 MBZ 6516261297 C /60491974881 1 KART.A.P AL 0114X100X083 0,946 85,2 MBZ 6516261412 C / 60491974881 1 KART.A.PAL 0114X100X083 0,946 8 CAIU7158833 001 6,0 MBZ 6516261668 C /60491974881 1 KART.A.PA L 0114X100X083 0,946 94,0 MBZ 6516261958 C /6 0491974881 1 KARTON 0052X021X037 0,040 4,0 MB Z 6516262262 C /60491974881 1 KART.A.PAL 0200 X114X083 1,892 66,0 MBZ 6516262370 C /6049197 4881 1 KART.A.PAL 0114X100X083 0,946 43,0 MBZ 6516263060 C /60489902941 1 KART.A.PAL 0114X 100X083 0,946 77,0 MBZ 6516263078 C /60489902 CAIU7158833 001 941 1 KART.A.PAL 0114X100X083 0,946 65,0 MBZ 6516263151 C /60491974881 1 KART.A.PAL 0114X1 00X083 0,946 68,0 MBZ 6516263195 C /604919748 81 1 KART.A.PAL 0114X100X083 0,946 43,0 FFAU4027743 001 ... MBZ 6516247160 C /60491975261 1 BEUTEL 00 34X024X001 0,001 0,1 MBZ 6516261883 C /604935 40631 1 KART.A.PAL 0200X114X083 1,892 123,0 M BZ 6516275996 C /60493308951 1 KART.A.PAL 019 0X058X055 0,606 167,0 MBZ 6516277299 C /60493 308951 1 MB-GITTER 2036 0200X120X100 2,400 21 3,0 MBZ 6516277715 C /60493308951 1 MB-GITTER 2032 0120X100X100 1,200 214,0 MBZ 6516277748 FFAU4027743 001 C /60493308951 1 MB-GITTER 2032 0120X100X100 1,200 218,0 MBZ 6516278239 C /60491699831 1 KISTE AUS PAPPE 0050X031X037 0,057 3,6 MBZ 65 16278275 C /60491699831 1 KISTE AUS PAPPE 005 0X031X037 0,057 3,6 MBZ 6516278401 C /6049169 9831 1 KISTE AUS PAPPE 0017X017X029 0,008 0,8 MBZ 6516278442 C /60491699831 1 KISTE AUS PA PPE 0050X031X024 0,037 2,6 MBZ 6516281309 C / FFAU4027743 001 60491699831 1 KISTE AUS SPERRHOLZ KISTE GG 00 60X040X051 0,122 56,2 MBZ 6516286108 C /60491 699831 1 KISTE AUS PAPPE 0050X031X037 0,057 6 ,6 MBZ 6516286518 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 148,0 MBZ 6516286553 C /6 0491699831 1 KISTE AUS PAPPE (GROSS) 0105X055 X056 0,323 41,7 MBZ 6516287435 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 40,0 MBZ 651 FFAU4027743 001 6287548 C /60492240141 1 KART.A.PAL 0114X100X 083 0,946 38,0 MBZ 6516287914 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 103,0 MBZ 651 6287960 C /60492240141 1 KART.A.PAL 0114X100X 083 0,946 177,0 MBZ 6516288070 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 181,0 MBZ 65 16288272 C /60492240141 1 KART.A.PAL 0114X100 X083 0,946 66,0 MBZ 6516288389 C /60492240141 FFAU4027743 001 1 KART.A.PAL 0114X100X083 0,946 50,0 MBZ 651 6288821 C /60492240141 1 KART.A.PAL 0114X100X 083 0,946 80,0 MBZ 6516288918 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 47,0 MBZ 6516 288927 C /60492240141 1 KART.A.PAL 0114X100X0 83 0,946 42,0 MBZ 6516289053 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 82,0 MBZ 65162 89181 C /60492240141 1 KART.A.PAL 0114X100X08 FFAU4027743 001 3 0,946 109,0 MBZ 6516289270 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 92,0 MBZ 65162 89272 C /60492240141 1 KART.A.PAL 0114X100X08 3 0,946 63,0 MBZ 6516289346 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 59,0 MBZ 651628 9383 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 132,0 MBZ 6516289469 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 107,0 MBZ 65162 FFAU4027743 001 90054 C /60492240141 1 KART.A.PAL 0114X100X08 3 0,946 214,0 MBZ 6516290081 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 79,0 MBZ 65162 90191 C /60492240141 1 KART.A.PAL 0114X100X08 3 0,946 250,0 MBZ 6516290351 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 122,0 MBZ 6516 290376 C /60492240141 1 KART.A.PAL 0114X100X0 83 0,946 114,0 MBZ 6516291028 C /60492240141 FFAU4027743 001 1 KART.A.PAL 0114X100X083 0,946 75,0 MBZ 6516 291381 C /60492240141 1 KART.A.PAL 0114X100X0 83 0,946 154,0 MBZ 6516291758 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 86,0 MBZ 6516 291817 C /60492240141 1 KART.A.PAL 0114X100X0 83 0,946 181,0 MBZ 6516291863 C /60493058171 1 KART.A.PAL 0114X100X083 0,946 152,0 MBZ 651 6291961 C /60492240141 1 KART.A.PAL 0114X100X FFAU4027743 001 083 0,946 85,0 MBZ 6516292219 C /60493058171 1 KART.A.PAL 0114X100X083 0,946 117,0 MBZ 651 6292231 C /60493058171 1 KART.A.PAL 0114X100X 083 0,946 112,0 MBZ 6516292308 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 39,7 MBZ 651 6292348 C /60493058171 1 KART.A.PAL 0114X100X 083 0,946 63,0 MBZ 6516292372 C /60493058171 1 KART.A.PAL 0114X100X083 0,946 59,0 MBZ 6516 FFAU4027743 001 292444 C /60493058171 1 KART.A.PAL 0114X100X0 83 0,946 180,0 MBZ 6516292528 C /60493058171 1 KART.A.PAL 0114X100X083 0,946 89,0 MBZ 6516 292563 C /60493058171 1 KART.A.PAL 0114X100X0 83 0,946 55,0 MBZ 6516292575 C /60493058171 1 KART.A.PAL 0114X100X083 0,946 35,0 MBZ 65162 92599 C /60493058171 1 KART.A.PAL 0114X100X08 3 0,946 129,0 MBZ 6516292607 C /60493058171 1 FFAU4027743 001 KART.A.PAL 0114X100X083 0,946 225,0 MBZ 6516 294166 C /60492240141 1 KART.A.PAL 0114X100X0 83 0,946 119,0 MBZ 6516294204 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 348,0 MBZ 651 6294312 C /60492240141 1 KART.A.PAL 0114X100X 083 0,946 165,0 MBZ 6516294996 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 303,0 MBZ 65 16295060 C /60493338811 1 KART.A.PAL 0114X100 FFAU4027743 001 X083 0,946 32,0 MBZ 6516295249 C /60492240141 1 KART.A.PAL 0114X100X083 0,946 155,0 MBZ 65 16295371 C /60492240141 1 KART.A.PAL 0114X100 X083 0,946 35,0 MBZ 6516295372 C /60491699831 1 EUROPAL 0A1L2E0TX080X066 0,634 490,0 MBZ 6 516295393 C /60493058171 1 KART.A.PAL 0114X10 0X083 0,946 310,0 MBZ 6516295414 C /604933388 11 1 KART.A.PAL 0114X100X083 0,946 69,0 MBZ 6 FFAU4027743 001 516295425 C /60493058171 1 KART.A.PAL 0114X10 0X083 0,946 183,0 MBZ 6516295613 C /604922401 41 1 KART.A.PAL 0114X100X083 0,946 105,0 MBZ 6516295924 C /60493249781 1 KART.A.PAL 0114X1 00X083 0,946 111,0 MBZ 6516296033 C /60493249 781 1 KART.A.PAL 0114X100X083 0,946 155,0 MBZ 6516296316 C /60493338811 1 KART.A.PAL 0114X 100X083 0,946 34,0 MBZ 6516296503 C /60493058 FFAU4027743 001 171 1 KART.A.PAL 0114X100X083 0,946 240,0 MBZ 6516296525 C /60493540631 1 KART.A.PAL 0114X 100X083 0,946 135,0 MBZ 6516296643 C /6049305 8171 1 KARTON 0080X050X032 0,128 25,6 MBZ 651 6296669 C /60493058171 1 KART.A.PAL 0114X100X 083 0,946 79,0 MSMU7715790 001 ... MBZ 6516244590 C /60486969811 1 EINWEGPAL 0196X142X207 5,761 83,0 MBZ 6516245519 C /60 486969811 1 KART.A.PAL 0200X114X083 1,892 87, 0 MBZ 6516245528 C /60486969811 1 KART.A.PAL 0200X114X083 1,892 166,0 MBZ 6516245594 C /60 486969811 1 KART.A.PAL 0200X114X083 1,892 100 ,0 MBZ 6516245752 C /60486969811 1 KART.A.PAL 0200X114X083 1,892 119,6 MBZ 6516245972 C /6 MSMU7715790 001 0486969811 1 EINWEGPAL 0176X124X202 4,408 87, 0 MBZ 6516246189 C /60486969811 1 EINWEGPAL 0 199X145X134 3,867 53,0 MBZ 6516246368 C /6048 6969811 1 EINWEGPAL 0199X145X194 5,598 79,0 M BZ 6516246406 C /60486969811 1 EINWEGPAL 0200 X116X137 3,178 34,0 MBZ 6516246474 C /6048696 9811 1 EINWEGPAL 0231X113X070 1,827 50,0 MBZ 6516246516 C /60486969811 1 KART.A.PAL 0200X1 MSMU7715790 001 20X100 2,400 91,0 MBZ 6516246559 C /604869698 11 1 EINWEGPAL 0120X080X102 0,979 60,0 MBZ 65 16246589 C /60486969811 1 EINWEGPAL 0124X102X 096 1,214 59,0 MBZ 6516246943 C /60486969811 1 KART.A.PAL 0114X100X083 0,946 449,0 MBZ 651 6246951 C /60486969811 1 KART.A.PAL 0114X100X 083 0,946 449,0 MBZ 6516247216 C /60486969811 1 KART.A.PAL 0200X114X083 1,892 77,0 MBZ 651 MSMU7715790 001 6247376 C /60486969811 1 KART.A.PAL 0200X114X 083 1,892 120,0 MBZ 6516247554 C /60486969811 1 KART.A.PAL 0200X114X083 1,892 90,0 MBZ 651 6247729 C /60493249731 1 KARTON 0076X052X038 0,150 6,4 MBZ 6516247868 C /60486969811 1 KAR T.A.PAL 0200X114X083 1,892 128,0 TRHU8207272 001 ... MBZ 6516257147 C /60491974881 1 VERSCHLAG 0300X178X037 1,976 68,0 MBZ 6516258237 C /60 491974881 1 KARTON 0120X030X136 0,490 23,0 MB Z 6516258245 C /60491974881 1 KARTON 0120X030 X136 0,490 23,0 MBZ 6516258249 C /60491974881 1 KARTON 0142X024X104 0,354 23,0 MBZ 6516258 253 C /60491974881 1 KARTON 0134X030X131 0,52 7 27,0 MBZ 6516264162 C /60491974881 1 KARTON TRHU8207272 001 0160X140X045 1,008 17,0 MBZ 6516264165 C /60 491974881 1 KARTON 0160X140X045 1,008 17,0 MB Z 6516274124 C /60490340001 1 MB-GITTER 1220 0200X120X185 4,440 297,0 MBZ 6516274283 C /60 490340001 1 KARTON 0120X030X134 0,482 22,0 MB Z 6516274290 C /60490340001 1 KARTON 0133X029 X130 0,501 22,0 MBZ 6516274296 C /60490340001 1 KARTON 0133X029X130 0,501 22,0 MBZ 6516276 TRHU8207272 001 177 C /60490340001 1 EINWEGPAL 0251X105X136 3 ,584 50,0 MBZ 6516277865 C /60493308951 1 MB- GITTER 2032 0120X100X100 1,200 167,0 MBZ 6516 277867 C /60493308951 1 EINWEGPAL 0187X120X12 7 2,850 60,0 MBZ 6516279426 C /60493308951 1 MB-GITTER 2035 0160X120X100 1,920 239,0 MBZ 6 516279492 C /60493308951 1 EINWEGPAL 0120X080 X120 1,152 68,0 MBZ 6516280263 C /60490340001 TRHU8207272 001 1 MB-GITTER 7288 0300X120X100 3,600 306,0 MB Z 6516280285 C /60490340001 1 MB-GITTER 2035 0160X120X100 1,920 167,0 MBZ 6516280328 C /60 493308951 1 EINWEGPAL 0190X080X070 1,064 24,0 MBZ 6516280430 C /60490340001 1 KARTON 0191X 067X065 0,832 9,0 MBZ 6516280440 C /604903400 01 1 KARTON 0191X067X065 0,832 9,0 MBZ 651628 0468 C /60490340001 1 KARTON 0193X067X060 0,7 TRHU8207272 001 76 10,0 MBZ 6516280496 C /60490340001 1 KARTO N 0193X067X060 0,776 8,0 MBZ 6516280513 C /60 490340001 1 KARTON 0193X067X060 0,776 8,0 MBZ 6516280522 C /60490340001 1 KARTON 0193X067X 060 0,776 8,0 MBZ 6516280551 C /60490340001 1 KARTON 0213X079X060 1,010 9,0 MBZ 6516280560 C /60490340001 1 KARTON 0213X079X060 1,010 9 ,0 MBZ 6516280593 C /60490340001 1 KARTON 019 TRHU8207272 001 6X102X055 1,100 10,0 MBZ 6516280603 C /604903 40001 1 KARTON 0196X102X055 1,100 10,0 MBZ 65 16280609 C /60490340001 1 KARTON 0196X102X055 1,100 10,0 MBZ 6516280618 C /60490340001 1 K ARTON 0196X102X055 1,100 10,0 MBZ 6516280658 C /60490340001 1 KARTON 0196X102X055 1,100 11 ,0 MBZ 6516280702 C /60490340001 1 KARTON 019 3X067X060 0,776 7,0 MBZ 6516280715 C /6049034 TRHU8207272 001 0001 1 KARTON 0191X067X065 0,832 9,0 MBZ 6516 280721 C /60490340001 1 KARTON 0191X067X065 0 ,832 9,0 MBZ 6516280746 C /60490340001 1 KART ON 0191X067X065 0,832 9,0 MBZ 6516280752 C /6 0490340001 1 KARTON 0191X067X065 0,832 9,0 MB Z 6516281013 C /60490340001 1 EINWEGPAL 0188X 048X078 0,704 20,0 MBZ 6516281030 C /60493545 621 1 KART.GLAS 0160X042X112 0,753 40,0 MBZ 6 TRHU8207272 001 516281910 C /60490340001 1 MB-GITTER 2434 020 0X120X195 4,680 246,0 CAIU9819212 001 ... MBZ 6516279013 C /60493077771 1 KART.A.PA L 0200X114X083 1,892 45,0 MBZ 6516279051 C /6 0493077771 1 EINWEGPAL 0160X122X071 1,386 58, 0 MBZ 6516282015 C /60493077771 1 KART.A.PAL 0200X114X083 1,892 55,0 MBZ 6516282080 C /604 93791021 1 KART.A.PAL 0200X114X083 1,892 100, 0 MBZ 6516282141 C /60493077771 1 KART.A.PAL 0200X114X083 1,892 73,0 MBZ 6516282312 C /604 CAIU9819212 001 93077771 1 KART.A.PAL 0200X114X083 1,892 84,0 MBZ 6516282372 C /60493077771 1 KART.A.PAL 0 200X114X083 1,892 86,0 MBZ 6516282376 C /6049 3791021 1 KART.A.PAL 0200X114X083 1,892 60,0 MBZ 6516282394 C /60493077771 1 KART.A.PAL 02 00X114X083 1,892 78,0 MBZ 6516282678 C /60493 077771 1 KART.A.PAL 0200X114X083 1,892 75,0 M BZ 6516282928 C /60493077771 1 KART.A.PAL 015 CAIU9819212 001 0X115X095 1,639 49,0 MBZ 6516282929 C /604930 77771 1 KART.A.PAL 0200X114X083 1,892 53,0 MB Z 6516282955 C /60493077771 1 KART.A.PAL 0200 X114X083 1,892 60,0 MBZ 6516282983 C /6049379 1021 1 MEHRWEGPAL 5009 0120X080X136 1,306 67, 0 MBZ 6516282987 C /60493791021 1 MEHRWEGPAL 5009 0120X080X136 1,306 67,0 MBZ 6516283039 C /60493077771 1 MEHRWEGPAL 5009 0120X080X136 CAIU9819212 001 1,306 58,0 MBZ 6516283179 C /60493077771 1 EU ROPAL 0A1L2E0TX080X125 1,200 71,0 MBZ 6516283 237 C /60493077771 1 EINWEGPAL 0120X080X121 1 ,162 50,0 MBZ 6516283546 C /60493077771 1 KAR T.A.PAL 0200X114X083 1,892 131,0 MBZ 65162839 50 C /60493077771 1 MEHRWEGPAL 5009 0120X080X 125 1,200 55,0 MBZ 6516283995 C /60493077771 1 EUROPAL 0A1L2E0TX080X105 1,008 48,0 MBZ 651 CAIU9819212 001 6285165 C /60493077771 1 EINWEGPAL 0120X100X0 97 1,164 92,0 MBZ 6516287191 C /60493031851 1 KART.A.PAL 0114X100X083 0,946 50,0 MBZ 65162 87385 C /60493077771 1 EINWEGPAL 0250X115X073 2,099 20,0 MBZ 6516287426 C /60493077771 1 K ART.A.PAL 0200X114X083 1,892 90,0 MBZ 6516287 623 C /60493077771 1 KART.A.PAL 0200X114X083 1,892 171,0 MBZ 6516287767 C /60493077771 1 K CAIU9819212 001 ART.A.PAL 0200X114X083 1,892 43,0 MBZ 6516288 203 C /60493077771 1 KART.A.PAL 0150X115X065 1,121 38,0 MBZ 6516290248 C /60493793011 1 EI NWEGPAL 0120X080X064 0,614 785,0 MBZ 65162903 88 C /60493793011 1 KISTE AUS PAPPE 0037X026X 016 0,015 1,6 MBZ 6516290392 C /60493793011 1 KISTE AUS PAPPE 0037X026X016 0,015 1,6 MBZ 6 516290479 C /60493793011 1 KISTE AUS PAPPE 00 CAIU9819212 001 37X026X016 0,015 1,6 MBZ 6516290507 C /604937 93011 1 KISTE AUS PAPPE 0037X026X016 0,015 1, 6 MBZ 6516290528 C /60493793011 1 KISTE AUS P APPE 0037X026X016 0,015 1,6 MBZ 6516290537 C /60493793011 1 KISTE AUS PAPPE 0037X026X016 0 ,015 1,6 MBZ 6516290546 C /60493793011 1 KIST E AUS PAPPE 0037X026X016 0,015 1,6 MBZ 651629 0811 C /60493791021 1 KART.A.PAL 0200X114X083 CAIU9819212 001 1,892 133,0 MBZ 6516291109 C /60493791021 1 KART.A.PAL 0200X114X083 1,892 75,0 MBZ 651629 3441 C /60493746681 1 EINWEGPAL 0060X040X036 0,086 46,0

04 TCS X 20' 3 360 CARTONS OF DEODORIZED COCOA BUTTER (BEU RRE DE CACAO DESODORISE) NET WEIGHT: 84 000 KGS GROSS WEIG HT: 85 764 KGS THEORETICAL WE IGHT: 84 000 KGS DR.22172564 D6 E 32275 DU 24/11/2022 CT. HASU1164896 001 BT-310-1122-01 SERVICE CONTRA CT:298486451 HS CODE 180400 FOB PLACE OF DELIVERY: PHILAD ELPHIA,IL,USA TRAFFIC: CY / C Y PHILADELPHIA,IL,USA FREIGHT COLLECT PAYABLE AT DESTIN ATION BY OLAM AMERICAS ALL WA TER SERVICE TO THE PORT OF DIS HASU1164896 001 CHARGE ALL CONTAINERS MUST BE STOWED BELOW DECK AND AWAY FR OM ANY HEAT SOURCE" SLIPSHEET S - FOB - SPEC FFA <1.75, BCI >3 - HIGH PRIORITY /PO 22P8031 6 UNICAO COCOA BUTTER NET 25 KG, PRODUIT DE COTE D'IVOIRE MSKU5742878 001 BT-310-1122-01 SERVICE CONTRA CT:298486451 HS CODE 180400 FOB PLACE OF DELIVERY: PHILAD ELPHIA,IL,USA TRAFFIC: CY / C Y PHILADELPHIA,IL,USA FREIGHT COLLECT PAYABLE AT DESTIN ATION BY OLAM AMERICAS ALL WA TER SERVICE TO THE PORT OF DIS MSKU5742878 001 CHARGE ALL CONTAINERS MUST BE STOWED BELOW DECK AND AWAY FR OM ANY HEAT SOURCE" SLIPSHEET S - FOB - SPEC FFA <1.75, BCI >3 - HIGH PRIORITY /PO 22P8031 6 UNICAO COCOA BUTTER NET 25 KG, PRODUIT DE COTE D'IVOIRE TCLU7180617 001 BT-310-1122-01 SERVICE CONTRA CT:298486451 HS CODE 180400 FOB PLACE OF DELIVERY: PHILAD ELPHIA,IL,USA TRAFFIC: CY / C Y PHILADELPHIA,IL,USA FREIGHT COLLECT PAYABLE AT DESTIN ATION BY OLAM AMERICAS ALL WA TER SERVICE TO THE PORT OF DIS TCLU7180617 001 CHARGE ALL CONTAINERS MUST BE STOWED BELOW DECK AND AWAY FR OM ANY HEAT SOURCE" SLIPSHEET S - FOB - SPEC FFA <1.75, BCI >3 - HIGH PRIORITY /PO 22P8031 6 UNICAO COCOA BUTTER NET 25 KG, PRODUIT DE COTE D'IVOIRE HASU1096739 001 BT-310-1122-01 SERVICE CONTRA CT:298486451 HS CODE 180400 FOB PLACE OF DELIVERY: PHILAD ELPHIA,IL,USA TRAFFIC: CY / C Y PHILADELPHIA,IL,USA FREIGHT COLLECT PAYABLE AT DESTIN ATION BY OLAM AMERICAS ALL WA TER SERVICE TO THE PORT OF DIS HASU1096739 001 CHARGE ALL CONTAINERS MUST BE STOWED BELOW DECK AND AWAY FR OM ANY HEAT SOURCE" SLIPSHEET S - FOB - SPEC FFA <1.75, BCI >3 - HIGH PRIORITY /PO 22P8031 6 UNICAO COCOA BUTTER NET 25 KG, PRODUIT DE COTE D'IVOIRE

4 TCS X 20' 3 360 CARTONS OF DEODORIZED COCOA BUTTER (BEU RRE DE CACAO DESODORISE) OLAM CONTRACT:298486451 HS CODE 1 80400 FOB D6: E.31108 DU 11/ 11/2022 NET WEIGHT: 84 000 KG S GROSS WEIGHT: 85 764 KGS

MEDICAL PRODUCTS SLAC 2662 CASES OF DISPOSABLE MEDICAL PRODU CTS TO BEU SED IN SURGERY.

APPAREL GOODS MENS RUNNING P ANT, WOVEN 100% POLYESTER TRADING PO NO.: 5804215123 M ATERIAL: DD4894-010 PO NO: 4 508820601-20 INVOICE NUMBER: NK223383 PLANT TO : 1051 NO WOOD PACKAGING MATERIAL PONU2083000 001 PO NO/MATERIAL/INVOICE NUMBER/ CAT: 4508819560/00030/580421 5369/DD8755/22MVNK18018/334 SHIP TO: 433959 MASTER LIMIT ED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, PONU2083000 001 NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH PONU2083000 002 (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOM I SANGKAT PHSAR KANDAL POIPE T CITY, BANTEAY MEANCHEY, CA MBODIA PONU2083000 005 NK17890/338 SHIP TO: 433959 MASTER LIMITED (NIC) ON BEHA LF OF MARVEL GARMENT CO., LT D. SHIPPER: MARVEL GARMENT C O., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUM BER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN PO PONU2083000 005 SENCHEY, PH PONU2083000 006 : 433959 MASTER LIMITED (NIC ) ON BEHALF OF MARVEL GARMEN T CO., LTD. PONU2083000 007 MASTER LIMITED (NIC) ON BEHAL F OF MARVEL GARMENT CO., LTD PONU2083000 009 (NIC) ON BEHALF OF MARVEL G ARMENT CO., LTD. PONU2083000 010 : 347 INVOICE NO: IOL2221564 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OL IVE APPAREL (CAMBODIA) CO., LT D. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM C HAO, KHAN POSENCHEY, PHNOM P PONU2083000 010 ENH, KINGDOM OF CAMBODIA PONU2083000 011 QTY: 168 PCS CAT: 334 INVO ICE NO: IOL2221563 SHIPPER D ECLARED THIS SHIPMENT DOES N OT CONTAIN WOOD PACKING MATERI ALS. PONU2083000 012 CS CAT: 443 INVOICE NO: IO L2221561 SHIPPER DECLARED TH IS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. PONU2083000 013 QTY: 84 PCS CAT: 338 INVOI CE NO: IOL2221565 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. PONU2083000 014 : 347 INVOICE NO: IOL2221559 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. PONU2083000 015 347 INVOICE NO: IOL2221566 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. PONU2083000 016 PCS CAT: 443 INVOICE NO: I OL2221562 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CONTAI N WOOD PACKING MATERIALS. PONU2083000 017 QTY: 84 PCS CAT: 338 INVOI CE NO: IOL2221568 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. PONU2083000 018 QTY: 84 PCS CAT: 338 INVOI CE NO: IOL2221569 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. PONU2083000 019 /QTY: 84 PCS CAT: 339 INVO ICE NO: IOL2221572 SHIPPER D ECLARED THIS SHIPMENT DOES N OT CONTAIN WOOD PACKING MATERI ALS. PONU2083000 020 /QTY: 84 PCS CAT: 339 INVO ICE NO: IOL2221571 SHIPPER D ECLARED THIS SHIPMENT DOES N OT CONTAIN WOOD PACKING MATERI ALS. PONU2083000 021 : 347 INVOICE NO: IOL2221567 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. PONU2083000 022 CS CAT: 443 INVOICE NO: IO L2221560 SHIPPER DECLARED TH IS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. PONU2083000 023 PCS CAT: 338 INVOICE NO: IOL2221570 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTA IN WOOD PACKING MATERIALS. PONU2083000 024 : OPEN ACCOUNT INVOICE NO : 140220011640 SHIPPER: KKN AP PAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG C OMMUNE,MONDUL SEYMA DISTRICT PONU2083000 025 E NO : 140220011537 PONU2083000 026 ICE NUMBER: TOPAPL430722 SHI PPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPA ING TOUL, SANGKAT KAMBO, KHA N PORSENCHEY, PHNOM PENH, KI NGDOM OF CAMBODIA PONU2083000 029 BODIA)CO.,LTD. VATTANAK II I NDUSTRY PARK,BUILDING"O", NA TIONAL ROAD NO.3,PHUM PREYSAMP OR, SANGKAT KRAING PONGROR,K HAN DANGKOR, PONU2083000 031 RELAY VESSEL MSC ARIANE 239N CONTAINER SUMMAR Y -------------------------- --------- PONU2083000 KH069 5768 20X8'6 472CTN 28. 131CBM 3911.060KGS B/L TOTAL SUMMARY ------------------- ---------------- 472CTN 28.1 PONU2083000 031 31CBM 3911.060KGS

PARTS SUITABLE FOR USE SOLELY OR PRINCIPAL - BAGGAGE HANDLING SYSTEM REF: 1000628 NAC: BEU MER GROUP A/S

APPAREL GOODS BLANK W TROY C LASSIC SS CREW WOMENS KNITTED BODY: 57% COTTON 43% POLYEST ER REF NO/LINEITEM/PO NO/MAT ERIAL/INVOICE NUMBER/CAT: 45 08724188/00010/5804166671/BV20 05/22MVNK13386/339 SHIP TO: BEAU6373009 001 SHIP TO: 449132 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH BEAU6373009 002 449132 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VE SSEL : MSC VALERIA V.230N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- BEAU6373009 KH06 99726 40X9'6 245CTN 20 BEAU6373009 002 .150CBM 3346.960KGS B/L TOTA L SUMMARY ------------------ ----------------- 245CTN 20. 150CBM 3346.960KGS

APPAREL GOODS MEN'S SHORTS 100% POLYESTER KNIT PO# 45 08624549 MATERIAL CODE:# A J3914-100 PO ITEM:# 00010 SHIP TO :# 0000077706 QTY: 348 PCS INVOICE NO.22HTC6 631 SHIPPER: HI-TECH APPAREL MRSU5543429 001 HIP TO: 77706 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH MRSU5543429 002 PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS SHIPPER: WALT TECH NOLOGY (CAMBODIA) CO., LTD # PREAH SIHANOUK SEZ NR-4 PHUM S MACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK MRSU5543429 003 PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS MRSU5543429 004 (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOM I SANGKAT PHSAR KANDAL POIPE T CITY, BANTEAY MEANCHEY, CA MBODIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VE SSEL : MSC VALERIA V.230N SUBJ ECT TO CHANGE WITH OR WITHOUT MRSU5543429 004 PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- MRSU5543429 KH06 99728 40X9'6 320CTN 21 .092CBM 2723.020KGS B/L TOTA L SUMMARY ------------------ ----------------- 320CTN 21. 092CBM 2723.020KGS

APPAREL GOODS MENS SOCCER KN IT LONG SLEEVE TOP 80% COTTO N/20% POLYESTER PLANT: 1014 PO#: 5804141206 REFERENCE PO#: 4508680067 MATERIAL#: D H4984-050/PO LINE#:00010/QTY: 37 PCS CAT: 338 INVOICE NO TCNU1473600 001 00010/QTY: 1,855PCS CAT: 338 INVOICE NO: IOL2215456 SH IPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE A PPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, TCNU1473600 001 KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TCNU1473600 002 NVOICE NO: IOL2215458 SHIPPE R DECLARED THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MAT ERIALS. TCNU1473600 003 L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH TCNU1473600 006 OICE NO : 140220008167 SHIPP ER: KKN APPAREL CO.,LTD. NEA NG KOK KOH KONG SPECIAL ECONOM IC ZONE NEANG KOK VILLAGE,PA KKLONG COMMUNE,MONDUL SEYMA DISTRICT TCNU1473600 007 PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS SHIPPER: WALT TECH NOLOGY (CAMBODIA) CO., LTD # PREAH SIHANOUK SEZ NR-4 PHUM S MACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK TCNU1473600 008 2 PLANT :1014 SHIPMENT CON TAINS NO SOLID WOO D PACKING MATERIALS TCNU1473600 009 PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS TCNU1473600 010 140220008259 SHIPPER: KKN AP PAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG C OMMUNE,MONDUL SEYMA DISTRICT TCNU1473600 011 CE NO: IOL2215914 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. SHIPPER: OLIVE APPAREL ( CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POS ENCHEY, PHNOM PENH, KINGDOM TCNU1473600 011 OF CAMBODIA TCNU1473600 012 INVOICE NO: IOL2215913 SHI PPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TCNU1473600 013 : IOL2215915 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATERIA L RELAY VESSEL MSC SONIA 230N CONTAINER SUMMA RY ------------------------- ---------- TCNU1473600 KH07 TCNU1473600 013 05526 40X8'6 854CTN 62 .946CBM 8165.450KGS B/L TOTA L SUMMARY ------------------ ----------------- 854CTN 62. 946CBM 8165.450KGS

APPAREL GOODS W NSW CLUB FLC GX CROP HDY WOMENS KNITTED BODY: 80% COTTON 20% POLYESTER HOOD LINING: 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL /INVOICE NUMBER/CAT: 4508750 664/00010/5804181153/DQ5850/22 MSKU9028663 001 HIP TO: 77706 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH MSKU9028663 002 508750638/00010/5804181196/CU4 489/22MVNK15214/334 SHIP TO: 77706 MSKU9028663 003 508750639/00010/5804181197/CU4 489/22MVNK15215/334 SHIP TO: 77706 MSKU9028663 004 MVNK16007/339 SHIP TO: 77706 NO WOOD PACKAGING MATER IAL INTENDED MOTHER VESSEL: MAERSK ESMERALDAS V. 232N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- MSKU9028663 KH06 MSKU9028663 004 91985 40X9'6 472CTN 25 .320CBM 2275.850KGS B/L TOTA L SUMMARY ------------------ ----------------- 472CTN 25. 320CBM 2275.850KGS

APPAREL GOODS MENS SPORT CAS UAL KNIT PANT 100% COTTON SHIP TO ID#: 088646 PLANT: 1 051 PO#: 5804141689 REFERE NCE PO#: 4508686917 MATERIAL #: BV2762-063/PO LINE#:00030/Q TY: 972 PCS CAT: 347 INVOI MSKU0865870 001 7 SHIP TO: 88646 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH MSKU0865870 002 CE NO: IOL2217497 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. SHIPPER: OLIVE APPAREL ( CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POS ENCHEY, PHNOM PENH, KINGDOM MSKU0865870 002 OF CAMBODIA MSKU0865870 003 CE NO: IOL2217494 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. MSKU0865870 004 CE NO: IOL2217498 SHIPPER DE CLARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MATERIA LS. NO WOOD PACKAGING MA TERIAL INTENDED MOTHER VESSE L: MAERSK ENSENADA V.231N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTAINER SUMMAR MSKU0865870 004 Y -------------------------- --------- MSKU0865870 KH069 4559 40X9'6 189CTN 11. 340CBM 1615.400KGS B/L TOTAL SUMMARY ------------------- ---------------- 189CTN 11.3 40CBM 1615.400KGS

GARMENTS - APPAREL GOODS MEN'S SHORTS 100% PO LYESTER KNIT PO 45 08589867 MATERIAL CODE: AJ 3914-010 PO ITEM: 00010 SH IP TO : 000000229 8 QTY: 10 08 PCS INVOICE NO.22HTC468 3 WEIGHT : 808.74 KG VOLUME : 6.140 CBM HS CODE: 61012 00010 93 CARTON[S] SANGKAT BEUNG THOM, KHAN POSENCHE Y, PHNOM PENH FREIGHT AS A RRANGED A MSMU5236588 001 0324/5 SHIP TO : 516 SHIPPER: MARVEL GARM ENT CO., LTD. PHNOM PENH S PECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, B EUNG THOM 3 V SANGKAT BEUN G THOM, KHAN POSENCHEY, PH APPA REL GOODS M J BRAND S ORRY LS CREW MENS KNITT ED BODY: 100% COTTON REF NO/L INEITEM/PO NO/M ATERIAL/INV OICE NUMBER/CAT: 450858988 2/0001 0 DQ7386/2 2MVNK103 25/8 SHIP TO: 516 CUST PO MSMU5236588 001 : 7561257-76 APPAREL GOODS M J FLT ESS OVRSZ SS CREW MENS KNITTED BODY: 100% CO TTON REF N O/LINEITEM/PO NO /MATERIAL/INVOICE NUMBER/C A T: 4508625913/00010 DZ73 13/2 2MVNK10326/8 SH IP TO: 516 CUST PO: 7566931-76 A PPAREL GOODS BOYS SPORT CA SUAL KNIT PANT 80% COTTON/ 20% POLYESTER SHIP TO ID: 000516 PLANT: 1042PREV IEW PO: 4508590914 MATERIAL: C Q4298-010/PO L MSMU5236588 001 INE:00020/QT Y: 480PCS CAT: 5 INVOICE N O: IO L2214351 SHIPPER DECL ARED THIS SHIPMENT DOES NO T CONTAIN WOOD PACKING MAT ERIALS. SHIPPE R: OLIVE APP AREL [CAMBODIA] CO., LTD. NATION AL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNO M PENH, KINGDOM O F CAMBODI A APPAREL GOODS BOYS SPORT CASUAL K NIT PANT 80% COTT ON/20% POLYESTER SHIP TO I MSMU5236588 001 D: 000516 PLANT: 1042 PO: 4508590914 MATERIAL : CQ429 8-010/PO LINE:00010/QTY: 3 20PCS CAT: 5 INVOICE NO: I OL2214539 SHIPPER DECLARED T HIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING M ATERIA LS. WEIGHT: 4394.85 KG VOL UME: 26.190 CBM HS CODE: 6 101200010 35 CARTON[S] APP AR EL GOODS M J JORDAN AIR WM TEE MENS KNITTED B ODY: 100% COTTON MSMU5236588 002 200010PREVIEW 2 7 CARTON[S] APPAREL GOODS BOD Y 89 % POLYESTER 11 % SPANDEX MATERIAL: DA437 6 P O NO:4508486404 CAT NO:5 I NVOICE NUMBER: TOPAPL32962 2 SHIPPER: TOP SUMMIT GARM ENT I NC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SAN GK AT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KIN GDOM OF CA MBODIA WEIGHT: 252.01 KG V OLUME: 1.570 CBM HS CODE: 6101200010PREVIEW 104 CART MSMU5236588 002 ON[S] MEN'S SHORTS 100% POLYESTER KNIT PO 45085338 59 MATERIAL CODE: AJ3914-0 10 PO ITE M: 00010 SHIP TO : 0000002298 QTY: 1968 PCS I NVOICE NO.22HTC3431 SHIP PER: HI-TECH APPAREL [CAMB ODIA] CO.,LTD. A35-36, POI PET O'NEANG SPECIAL ECONOM I SANGKAT PHSAR KANDAL POI PE T CITY, BANTEAY MEANCHEY , CAMBODIA APPAREL G OODS M EN'S SHORTS 100% POLYESTER KNIT PO 450 MSMU5236588 002 8540300 MATERI AL CODE: AJ3914-657 PO ITE M: 00010 SHIP TO : 0000002 298 QTY: 480 PCS INVO ICE N O.22HTC3433 MSMU5236588 003 PPAREL GOODS W NS W CLUB FLC MR PANT STDPREV IEW WOMENS KNITTED BODY: 8 0% COTTON 20% POLY ESTER PO NO/LINEITEM/MATERIAL/INVO I CE NUMBE R/CAT: 450863174 5/00010/DQ5191/22 MVNK1026 2 /5 SHIP TO: 406264 SHIPPE R: MARVEL GARMENT C O., LTD . PHNOM PENH SPECIAL ECONO MIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V S ANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL MSMU5236588 003 GOO DS MEN'S SHORTS 100% POLYE STER KNIT PO 4508589868 MA TERIAL CODE: AJ3914-010 PO ITEM : 00010 SHIP TO : 000 0406264 QTY: 528 PCS IN VOI CE NO.22HTC5002 SHIPPER: H I-TECH APPAREL [CAMBODIA] CO.,LTD. A35-36, POIPET O' NEANG SPECIAL ECONOMI SANG KAT PHSAR KANDAL POIPET CI TY, BANTEAY MEANCHEY, CAMB ODIA APPAREL GO ODS B NSW P ANT JERSEY JOGGER BOYS KNI TTED B MSMU5236588 003 ODY: 65% POLYESTER 3 5% RAYON POCKETS: 100% C OT TON REF NO/LINEITEM/PO NO/ MATERIAL/INVOIC E NUMBER/CA T: 4508589881/00010 DA080 9/2 2MV NK10327/5 SHIP TO: 406264 SHIPPER: MARVEL GAR MENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC Z ONE, NAT I ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, P H APPAREL GOODS BOYS SPORT CASUAL KNIT PANT 80 MSMU5236588 003 % COTT ON/20% POLYESTER SHIP TO I D: 406264 P LANT: 1042 PO: 4508486460 MATERIAL: DQ908 5-4 80/PO LINE:00010/QTY: 3 18PCS CAT: 5 INVOICE NO:CA RRIER TRANSPORT DOCUMENT I NST. IOL2214 540 SHIPPER DE CLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING M ATERIALS. SHIPPER: OLI VE A PPAREL [CAMBODIA] CO., LTD . NATIONAL RO AD NO. 3, PHU M PREY KAMBOT, SANGKAT CHO M CH MSMU5236588 003 AO, KHAN POSENCHEY, PH NOM PENH, KINGDOM OF C AMBO DIA WEIGHT: 761.55 KG VOLU ME: 6.281 CBM HS CODE: 610 1200010 6317.25 40.931

APPAREL GOODS MENS SPORT CAS UAL KNIT SHORT 100% COTTON PLANT: 1012 PO#: 5804079630 REFERENCE PO#: 4508586091 MATERIAL#: AT5267-063/PO LINE #:00070/QTY: 4,963PCS MATERI AL#: AT5267-010/PO LINE#:00130 MSKU8238813 001 21PCS CAT: 347 INVOICE NO: IOL2214192 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONT AIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBOD IA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SAN GKAT CHOM CHAO, KHAN POSENCHEY MSKU8238813 001 , PHNOM PENH, KINGDOM OF CAM BODIA MSKU8238813 002 RIAL#: CD7401-011/PO LINE#:000 20/QTY: 4,035PCS MATERIAL#: CD7401-011/PO LINE#:00030/QTY: 4,035PCS CAT: 334 INVOICE NO: IOL2214185 SHIPPER DECL ARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS MSKU8238813 003 SHIP TO: 1012 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH TCNU4024080 001 E(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING"O", NATIONAL ROAD NO.3,PHUM PRE YSAMPOR, SANGKAT KRAING PONG ROR,KHAN DANGKOR, TCNU4024080 002 LINE#:00040/QTY: 4,028PCS C AT: 347 INVOICE NO: IOL22141 90 SHIPPER DECLARED THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PH UM PREY KAMBOT, SANGKAT CHOM TCNU4024080 002 CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TCNU4024080 003 LINE#:00060/QTY: 4,028PCS C AT: 347 INVOICE NO: IOL22141 91 SHIPPER DECLARED THIS SHI PMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRSU3699217 001 339 INVOICE NO: IOL2214195 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. MRSU3699217 002 SHIP TO: 1012 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH MRSU3699217 003 SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENC HEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MSC ARIANE 227N CONTA INER SUMMARY --------------- MRSU3699217 003 -------------------- HASU403 7344 KH0698504 40X9'6 660CTN 65.130CBM 9370.130KGS MSKU8238813 KH0698501 40X9'6 708CTN 66.160CBM 963 1.550KGS TCNU4024080 KH0698 502 40X9'6 595CTN 66.2 10CBM 9146.710KGS MRSU369921 MRSU3699217 003 7 KH0698503 40X9'6 89 4CTN 67.410CBM 11784.370KGS B/L TOTAL SUMMARY ---------- ------------------------- 28 57CTN 264.910CBM 39932.760KGS HASU4037344 001 MBER/CAT: 4508588110/00020/5 804079215/DR9150/22MVNK8929/33 4 SHIP TO: 1012 SHIPPER: M ARVEL GARMENT CO., LTD. PHNO M PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUN G THOM, KHAN POSENCHEY, PH HASU4037344 002 PO LINE#:00060/QTY: 4,724PCS CAT: 347 INVOICE NO: IOL221 4580 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CH HASU4037344 002 OM CHAO, KHAN POSENCHEY, PHN OM PENH, KINGDOM OF CAMBODIA HASU4037344 003 /QTY: 4,463PCS CAT: 347 IN VOICE NO: IOL2214591 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATE RIALS.

FREIGHT AS ARRANGED APPAREL GOODS M NSW CLUB PO BB AOP H DY MENS KNITTED BODY: 80% CO TTON 20% POLYESTER HOOD LINING : 100% COTTON REF NO/LINEI TEM/PO NO/MATERIAL/INVOICE NUM BER/CAT: 4508557784/00050/58 MSKU6766529 001 04068925/DV9601/22MVNK10051/33 8 SHIP TO: 78324 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH NO WOOD PACKAGING MATERIAL MSKU6766529 001 RELAY VESSEL MSC VANDYA 226N CONTAINER SUMMAR Y -------------------------- --------- MSKU6766529 KH069 2626 40X8'6 735CTN 55. 850CBM 6372.450KGS B/L TOTAL SUMMARY ------------------- ---------------- 735CTN 55.8 MSKU6766529 001 50CBM 6372.450KGS

FREIGHT AS ARRANGED APPAREL GOODS M NSW CLUB PO BB AOP H DY MENS KNITTED BODY: 80% CO TTON 20% POLYESTER HOOD LINING : 100% COTTON REF NO/LINEI TEM/PO NO/MATERIAL/INVOICE NUM BER/CAT: 4508557784/00040/58 SUDU5460029 001 04068925/DV9601/22MVNK10050/33 8 SHIP TO: 78324 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH NO WOOD PACKAGING MATERIAL SUDU5460029 001 RELAY VESSEL MSC VANDYA 226N CONTAINER SUMMAR Y -------------------------- --------- SUDU5460029 KH069 2628 40X8'6 991CTN 58. 570CBM 5536.638KGS MSKU22723 43 KH0692636 20X8'6 4 80CTN 28.370CBM 2681.722KGS SUDU5460029 001 B/L TOTAL SUMMARY ---------- ------------------------- 14 71CTN 86.940CBM 8218.360KGS MSKU2272343 001 04068925/DV9601/22MVNK10050/33 8 SHIP TO: 78324 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH NO WOOD PACKAGING MATERIAL MSKU2272343 001 RELAY VESSEL MSC VANDYA 226N CONTAINER SUMMAR Y -------------------------- --------- SUDU5460029 KH069 2628 40X8'6 991CTN 58. 570CBM 5536.638KGS MSKU22723 43 KH0692636 20X8'6 4 80CTN 28.370CBM 2681.722KGS MSKU2272343 001 B/L TOTAL SUMMARY ---------- ------------------------- 14 71CTN 86.940CBM 8218.360KGS

APPAREL GOODS M J JUMPMAN EM B SS CREW MENS KNITTED BODY: 100% COTTON PO NO/LINEITEM/ MATERIAL/INVOICE NUMBER/CAT: 4508436459/00010/DC7485/22MVN K4493/8 SHIP TO: 2298 SHIP PER: MARVEL GARMENT CO., LTD. MRKU7543960 001 PCS PLANT TO : 1042 LC : SOJITZ INVOICE NO : 14022000 2415 SHIPPER: KKN APPAREL CO .,LTD. NEANG KOK KOH KONG SP ECIAL ECONOMIC ZONE NEANG KO K VILLAGE,PAKKLONG COMMUNE,M ONDUL SEYMA DISTRICT MRKU7543960 002 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OL IVE APPAREL (CAMBODIA) CO., LT D. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM C HAO, KHAN POSENCHEY, PHNOM P ENH, KINGDOM OF CAMBODIA MRKU7543960 003 , LTD. PHNOM PENH SPECIAL EC ONOMIC ZONE, NATI ROAD NUMBE R 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSE NCHEY, PH MRKU7543960 004 P TO: 2298 MRKU7543960 007 NAL ROAD NO.4 PHUM TRAPAING TO UL, SANGKAT KAMBO, KHAN PORS ENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA MRKU7543960 008 (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOM I SANGKAT PHSAR KANDAL POIPE T CITY, BANTEAY MEANCHEY, CA MBODIA MRKU7543960 009 ICE NO: IOL2207431 SHIPPER D ECLARED THIS SHIPMENT DOES N OT CONTAIN WOOD PACKING MATERI ALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONA L ROAD NO. 3, PHUM PREY KAMBOT , SANGKAT CHOM CHAO, KHAN PO SENCHEY, PHNOM PENH, KINGDOM MRKU7543960 009 OF CAMBODIA MRKU7543960 010 SHIP TO: 2298 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH MRKU7543960 012 SHIP TO: 2298 MRKU7543960 014 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OL IVE APPAREL (CAMBODIA) CO., LT D. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM C HAO, KHAN POSENCHEY, PHNOM P ENH, KINGDOM OF CAMBODIA MRKU7543960 015 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. MRKU7543960 016 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. MRKU7543960 017 003019 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE ,MONDUL SEYMA DISTRICT MRKU7543960 018 PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PH ASE 3, BEUNG THOM 3 V SANGKA T BEUNG THOM, KHAN POSENCHEY, PH NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MAERSK LI NS 216N CONTAINER S UMMARY --------------------- MRKU7543960 018 -------------- MRKU7543960 KH0645179 20X8'6 404CT N 25.594CBM 3836.580KGS B/L TOTAL SUMMARY -------------- --------------------- 404CTN 25.594CBM 3836.580KGS

APPAREL GOODS MENS SPORT CAS UAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON SHIP TO ID#: 0 78324 PLANT: 1051 PO#: 580 4101368 REFERENCE PO#: 45086 27230 MATERIAL#: AR4993-013/ PO LINE#:00010/QTY: 2,100PCS MRSU3596271 001 LINE#:00110/QTY: 348PCS CAT: 347 INVOICE NO: IOL2213043 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. SHIPPER: OLI VE APPAREL (CAMBODIA) CO., LTD . NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CH MRSU3596271 001 AO, KHAN POSENCHEY, PHNOM PE NH, KINGDOM OF CAMBODIA MRSU3596271 002 47 INVOICE NO: IOL2213159 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKI NG MATERIALS. MRSU3596271 003 INVOICE NO: IOL2213419 SHI PPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRSU3596271 004 INVOICE NO: IOL2213420 SHI PPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRSU3596271 005 7 INVOICE NO: IOL2213425 S HIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIALS. MRSU3596271 006 7 SHIP TO: 78324 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH MRSU3596271 007 CAT: 338 INVOICE NO: IOL221 4076 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. SHIPPER : OLIVE APPAREL (CAMBODIA) CO. , LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CH OM CHAO, KHAN POSENCHEY, PHN MRSU3596271 007 OM PENH, KINGDOM OF CAMBODIA MRSU3596271 008 CAT: 338 INVOICE NO: IOL221 4075 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. MRSU3596271 009 CAT: 338 INVOICE NO: IOL221 4074 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. MRSU3596271 010 CAT: 338 INVOICE NO: IOL221 4071 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. MRSU3596271 011 CAT: 338 INVOICE NO: IOL221 4068 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC VANDYA 226N CONTAINER SUMMARY --- ------------------------------ MRSU3596271 011 -- MRSU3596271 KH0698703 40X9'6 2712CTN 67.430CBM 9480.360KGS B/L TOTAL SUMMA RY ------------------------- ---------- 2712CTN 67.430CBM 9480.360KGS

FREIGHT AS ARRANGED APPAREL GOODS M NSW CLUB PO BB AOP H DY MENS KNITTED BODY: 80% CO TTON 20% POLYESTER HOOD LINING : 100% COTTON REF NO/LINEI TEM/PO NO/MATERIAL/INVOICE NUM BER/CAT: 4508557782/000180/5 MRSU3537411 001 804069817/DV9601/22MVNK9770/33 8 SHIP TO: 78324 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH MRSU3537411 002 C3453 SHIPPER: HI-TECH APPAR EL (CAMBODIA) CO.,LTD. A35-3 6, POIPET O'NEANG SPECIAL ECON OMI SANGKAT PHSAR KANDAL POI PET CITY, BANTEAY MEANCHEY, CAMBODIA MRSU3537411 003 9352/338 SHIP TO: 78324 SH IPPER: MARVEL GARMENT CO., LTD . PHNOM PENH SPECIAL ECONOMI C ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANG KAT BEUNG THOM, KHAN POSENCHEY , PH NO WOOD PACKAGING M ATERIAL INTENDED MOTHER VESS MRSU3537411 003 EL: MAERSK ENSHI V. 224N SUBJ ECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMMA RY ------------------------- ---------- TCLU8189408 KH06 92609 40X9'6 1170CTN 6 9.140CBM 6486.876KGS MRSU353 7411 KH0692610 40X9'6 MRSU3537411 003 2491CTN 53.675CBM 6468.724KGS B/L TOTAL SUMMARY ------- ---------------------------- 3661CTN 122.815CBM 12955.600K GS TCLU8189408 001 804069817/DV9601/22MVNK9770/33 8 SHIP TO: 78324 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH

APPAREL GOODS M NSW CLUB AOP JGGR BB MENS KNITTED BODY: 80% COTTON 20% POLYESTER SIDE POCKET KNUCKLE SIDE: 100% CO TTON BACK POCKET: 100% COTTON REF NO/LINEITEM/PO NO/MATERI AL/INVOICE NUMBER/CAT: 45085 HASU5089039 001 04068924/DV9601/22MVNK9406/338 SHIP TO: 509506 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH HASU5089039 002 57779/00020/5804069814/DV9611/ 22MVNK9405/347 SHIP TO: 5095 06 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL GERD MAER SK 223N CONTAINER S UMMARY --------------------- -------------- HASU5089039 KH0692506 40X9'6 240CT HASU5089039 002 N 11.548CBM 1104.000KGS B/L TOTAL SUMMARY -------------- --------------------- 240CTN 11.548CBM 1104.000KGS

FREIGHT AS ARRANGED APPAREL GOODS M NSW CLUB PO BB AOP H DY MENS KNITTED BODY: 80% CO TTON 20% POLYESTER HOOD LINING : 100% COTTON REF NO/LINEI TEM/PO NO/MATERIAL/INVOICE NUM BER/CAT: 4508555105/00010/58 HASU5089039 001 04064685/DV9601/22MVNK8935/338 SHIP TO: 389907 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH NO WOOD PACKAGING MATERIAL HASU5089039 001 RELAY VESSEL GERD MAERSK 223N CONTAINER SUMMAR Y -------------------------- --------- HASU5089039 KH069 2506 40X9'6 39CTN 3.13 4CBM 366.990KGS B/L TOTAL SU MMARY ---------------------- ------------- 39CTN 3.134CBM HASU5089039 001 366.990KGS

M NSW TCH FLC FZ HD REVIV NFS MENS KNITTED - APPAREL GOODS M NSW TCH FL C FZ HD REVIV NFS MENS KNI TTED BODY: 66% COTTON 34% POLYESTER POCKETS: 97% COT TON 3% POLYESTER HOOD LINI N G: 97% COTTON 3% POLYESTE R REF NO/LINEITEM/P O NO/MA TERIAL/INVOICE NUMBER/CAT: 4508553370 /00010 DR9150/ 22MVNK9028/1 PLANT CODE: 1 042 TLLU8608014 004 HIPPER: KKN APPAREL CO., LTD. NEANG KOK KOH K ONG SP ECIAL ECONOMIC ZONE NEANG KOK VILLAGE, PAKKLONG COMMU NE,MONDUL SEYMA DISTRICT K OH KONG PROVINCE TLLU8608014 006 6 TLLU8608014 009 O., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBO T, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHN OM PENH, KINGDOM OF CAMBOD IA TLLU8608014 010 75 SHIPPER: KK N APPAREL CO.,LTD. NEANG K OK KOH KONG SPECIAL ECONOM IC ZONE NEANG KOK VIL LAGE, PAKKLONG COMMUNE,MONDUL SE YMA DISTRICT KOH KONG PROV INCE TLLU8608014 011 NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BE UNG THOM, KHAN POSENCHEY, PH TLLU8608014 016 TAIN WOOD PACKING MATERIALS. SH IPPER: OLIVE APPAREL [CAMB ODIA] CO., LTD. NATIONAL R OAD NO. 3, PHUM PREY KAMBO T, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KI NGDOM OF CAMBO DIA TLLU8608014 017 MEANCHEY, CAMB ODIA TLLU8608014 018 CO., LTD. PHNOM PENH SPE CIAL ECONOMIC ZONE, NATI R OAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH TLLU8608014 019 0 05974 TLLU8608014 020 PMENT DOES NOT CONTAIN W OOD PACKING MATERIAL S. SHI PPER: OLIVE APPAREL [CAMBO DIA] CO., L TD. NATIONAL RO AD NO. 3, PHUM PREY KAMBOT , SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH , KIN GDOM OF CAMBODIA TLLU8608014 021 OICE NO : 140220006076 TLLU8608014 023 SHIPPER: MARVEL GARMEN T CO., LTD. PHNOM PEN H SPE CIAL ECONOMIC ZONE, NATI R OAD NUMBER 4 , PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG THOM , KHAN POSENCHEY, PH

APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FO OTIE SOCKEQ UIP 6PR PACK SOCK 77% COTTON 21% POLYESTER 2% SP ANDEXTR ADING PO NO:5804036296 MATER IAL:SX6899-100 PO NO:4508511 064 INVOICE NUMBER:EKH220584 MRKU1071110 001 HIPPER: HI-TECH APPAREL (CAMBO DIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SAN GKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA MRKU1071110 002 : 336PCS CAT: 339 INVOICE NO: IOL2212727 SHIPPER DECLA RED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAM BODIA) CO., LTD. NATIONAL RO AD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENC MRKU1071110 002 HEY, PHNOM PENH, KINGDOM OF CAMBODIA MRKU1071110 003 : 339 INVOICE NO: IOL2212799 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. MRKU1071110 004 GARMENT INC NATIONAL ROAD N O.4 PHUM TRAPAING TOUL, SANG KAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODI A MRKU1071110 005 PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS SHIPPER: WALT TECH NOLOGY (CAMBODIA) CO., LTD # PREAH SIHANOUK SEZ NR-4 PHUM S MACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK MRKU1071110 006 04063803/DQ7314/22MVNK9776/338 SHIP TO: 433959 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH MRKU1071110 007 RMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHN OM PENH, KINGDOM OF CAMBODIA MRKU1071110 008 PLANT :1014 SHIPMENT CONT AINS NO SOLID WOO D PACKING MATERIALS SHIPPER: WALT TECH NOLOGY (CAMBODIA) CO., LTD # PREAH SIHANOUK SEZ NR-4 PHUM S MACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WO OD PACKAGING MATERIAL RELAY MRKU1071110 008 VESSEL GERD MAERSK 22 3N CONTAINER SUMMARY ----- ------------------------------ MRKU1071110 KH0692625 40X9'6 661CTN 58.222CBM 67 35.010KGS B/L TOTAL SUMMARY ---------------------------- ------- 661CTN 58.222CBM 673 MRKU1071110 008 5.010KGS

APPAREL GOODS M NSW CLUB PO BB AOP HDY MENS KNITTED BODY : 80% COTTON 20% POLYESTER HOO D LINING: 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INV OICE NUMBER/CAT: 4508557783/ 00210/5804068924/DV9601/22MVNK MRKU3929636 001 04068924/DV9601/22MVNK9388/338 SHIP TO: 396723 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH MRKU3929636 002 57778/00080/5804069813/DV9611/ 22MVNK9385/347 SHIP TO: 3967 23 MRKU3929636 003 57779/00010/5804069814/DV9611/ 22MVNK9386/347 SHIP TO: 3967 23 MRKU3929636 004 9387/338 SHIP TO: 396723 MRKU3929636 005 8962/338 SHIP TO: 396723 NO WOOD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 223N CONTAINER SUMMARY --------------------------- -------- MRKU3929636 KH0692 505 40X9'6 500CTN 37.3 53CBM 4417.000KGS B/L TOTAL MRKU3929636 005 SUMMARY -------------------- --------------- 500CTN 37.35 3CBM 4417.000KGS

APPAREL GOODS WOMENS SPORT C ASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT: 1051 PO#: 58040467 48 REFERENCE: 4508523215 M ATERIAL#: DQ5860-334/PO LINE#: 00080/QTY: 622PCS MATERIAL#: MRKU4268973 001 INVOICE NO: IOL2212386 SHIPP ER DECLARED THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKING MA TERIALS. SHIPPER: OLIVE APPA REL (CAMBODIA) CO., LTD. NAT IONAL ROAD NO. 3, PHUM PREY KA MBOT, SANGKAT CHOM CHAO, KHA N POSENCHEY, PHNOM PENH, KIN MRKU4268973 001 GDOM OF CAMBODIA MRKU4268973 002 INVOICE NO: IOL2212401 SH IPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRKU4268973 003 INVOICE NO: IOL2212400 SH IPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRKU4268973 004 INVOICE NO: IOL2212402 SHIP PER DECLARED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKING M ATERIALS. MRKU4268973 005 HIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIALS. MRKU4268973 006 V3757-091/PO LINE#:00180/QTY: 407PCS CAT: 338 INVOICE NO : IOL2212406 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. MRKU4268973 007 #:00080/QTY: 307PCS CAT: 348 INVOICE NO: IOL2212416 SH IPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRKU4268973 008 12433 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WO OD PACKING MATERIALS. MRKU4268973 009 0148 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. MRKU4268973 010 HIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIALS. MRKU4268973 011 428 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRKU4268973 012 E NO: IOL2212421 SHIPPER DEC LARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S. MRKU4268973 013 DQ9123-569/PO LINE#:00040/QTY: 780PCS CAT: 339 INVOICE N O: IOL2212425 SHIPPER DECLAR ED THIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATERIALS. MRKU4268973 014 0147 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. MRKU4268973 015 INVOICE NO: IOL2212418 SHIPP ER DECLARED THIS SHIPMENT DO ES NOT CONTAIN WOOD PACKING MA TERIALS. MRKU4268973 016 NVOICE NO: IOL2212430 SHIPPE R DECLARED THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MAT ERIALS. MRKU4268973 017 399 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRKU4268973 018 V3699-010/PO LINE#:00080/QTY: 801PCS CAT: 334 INVOICE NO : IOL2212404 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. MRKU4268973 019 HIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKIN G MATERIALS. MRKU4268973 020 409 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRKU4268973 021 2431 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. MRKU2946475 001 8562183/00460/5804070044/DQ585 0/22MVNK8826/339 SHIP TO: 10 51 SHIPPER: MARVEL GARMENT C O., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUM BER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN PO SENCHEY, PH MRKU2946475 002 22MVNK8752/347 SHIP TO: 1051 MRKU2946475 003 /338 SHIP TO: 1051 MRKU2946475 006 0010/5804016018/DR1028/22MVNK8 816/338 SHIP TO: 1051 MRKU2946475 007 ARMENT INC NATIONAL ROAD NO. 4 PHUM TRAPAING TOUL, SANGKA T KAMBO, KHAN PORSENCHEY, PH NOM PENH, KINGDOM OF CAMBODIA MRKU2946475 010 385 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHO M CHAO, KHAN POSENCHEY, PHNO M PENH, KINGDOM OF CAMBODIA MRKU2946475 011 2383 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. MRKU2946475 012 NVOICE NO: IOL2212384 SHIPPE R DECLARED THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MAT ERIALS. MRKU2946475 013 388 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. MRKU2946475 014 PL257222 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD N O.4 PHUM TRAPAING TOUL, SANG KAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODI A MRKU2946475 015 408 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, P HUM PREY KAMBOT, SANGKAT CHO M CHAO, KHAN POSENCHEY, PHNO M PENH, KINGDOM OF CAMBODIA MRKU2946475 016 NO: IOL2212391 SHIPPER DECLA RED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. MRKU2946475 017 5297/DQ7306/22MVNK9465/338 S HIP TO: 78324 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH OM, KHAN POSENCHEY, PH SUDU5896563 001 GARMENT INC NATIONAL ROAD N O.4 PHUM TRAPAING TOUL, SANG KAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODI A SUDU5896563 002 INVOICE NO: IOL2212429 SHIP PER DECLARED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKING M ATERIALS. SHIPPER: OLIVE APP AREL (CAMBODIA) CO., LTD. NA TIONAL ROAD NO. 3, PHUM PREY K AMBOT, SANGKAT CHOM CHAO, KH AN POSENCHEY, PHNOM PENH, KI SUDU5896563 002 NGDOM OF CAMBODIA SUDU5896563 003 V3757-410/PO LINE#:00090/QTY: 1,517PCS CAT: 338 INVOICE NO: IOL2212397 SHIPPER DECLA RED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. SUDU5896563 004 INVOICE NO: IOL2212394 SHIP PER DECLARED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKING M ATERIALS. SUDU5896563 005 V3757-410/PO LINE#:00200/QTY: 304PCS CAT: 338 INVOICE NO : IOL2212407 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. SUDU5896563 006 2417 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. SUDU5896563 007 IOL2212392 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONT AIN WOOD PACKING MATERIALS. SUDU5896563 008 V3757-691/PO LINE#:00110/QTY: 497PCS CAT: 338 INVOICE NO : IOL2212398 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. SUDU5896563 009 V3757-367/PO LINE#:00070/QTY: 471PCS CAT: 338 INVOICE NO : IOL2212396 SHIPPER DECLARE D THIS SHIPMENT DOES NOT CON TAIN WOOD PACKING MATERIALS. SUDU5896563 010 2419 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN WOO D PACKING MATERIALS. SUDU5896563 011 INVOICE NO: IOL2212426 SHI PPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SUDU5896563 012 E NO: IOL2212422 SHIPPER DEC LARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL S. SUDU5896563 013 NO: IOL2212420 SHIPPER DECL ARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS SUDU5896563 014 V3699-480/PO LINE#:00050/QTY: 708PCS MATERIAL#: BV3699-691 /PO LINE#:00060/QTY: 461PCS CAT: 334 INVOICE NO: IOL2212 395 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SUDU5896563 015 393 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SUDU5896563 016 410 SHIPPER DECLARED THIS SH IPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SUDU5896563 017 NVOICE NO: IOL2212405 SHIPPE R DECLARED THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MAT ERIALS. SUDU5896563 018 T: 338 INVOICE NO: IOL221239 0 SHIPPER DECLARED THIS SHIP MENT DOES NOT CONTAIN WOOD P ACKING MATERIALS. SUDU5896563 019 DQ5860-530/PO LINE#:00090/QTY : 928PCS CAT: 339 INVOICE NO: IOL2212403 SHIPPER DECLA RED THIS SHIPMENT DOES NOT C ONTAIN WOOD PACKING MATERIALS. NO WOOD PACKAGING MATER IAL RELAY VESSEL MAERSK ESSE X 222N CONTAINER SUM SUDU5896563 019 MARY ----------------------- ------------ MRKU2946475 KH 0637245 40X9'6 763CTN 53.239CBM 7162.420KGS SUDU58 96563 KH0637247 40X9'6 797CTN 68.070CBM 8585.610KGS MRKU4268973 KH0637246 40X9'6 839CTN 67.180CBM 81 SUDU5896563 019 58.720KGS B/L TOTAL SUMMARY ---------------------------- ------- 2399CTN 188.489CBM 2 3906.750KGS

FREIGHT AS ARRANGED APPAREL GOODS M NK DF STD ISSUE PANT MENS KNITTED BODY: 61% COTT ON 39% POLYESTER REF NO/LINE ITEM/PO NO/MATERIAL/INVOICE NU MBER/CAT: 4508522964/00010/5 804046906/CK6365/22MVNK8094/34 MSKU9397717 001 7 SHIP TO: 70135 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH -THOM, KHAN POSENCHEY, PHNOM P ENH NO WOOD PACKAGING MAT MSKU9397717 001 ERIAL RELAY VESSEL MAERSK ES SEX 222N CONTAINER S UMMARY --------------------- -------------- MSKU9397717 KH0641879 40X9'6 5CTN 0.270CBM 33.110KGS B/L TOTAL SUMMARY ------------------- ---------------- 5CTN 0.270C MSKU9397717 001 BM 33.110KGS

APPAREL GOODS WOMENS FITNESS /WORKOUT KNIT FOOTIE SOCK EQ UIP 6PR PACK SOCK 79% COTTON 19% POLYESTER 2% SPANDEX TR ADING PO NO:5804057236 MATER IAL:SX6898-010 PO NO:4508546 305 INVOICE NUMBER:EKH220534 MSKU9646342 001 MBER/CAT: 4508518845/00010/5 804045202/DV2331/22MVNK7492/64 7 SHIP TO: 10744 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH MSKU9646342 003 VNK7520/339 SHIP TO: 10744 MSKU9646342 004 : 347 INVOICE NO: IOL2211887 SHIPPER DECLARED THIS SHIPM ENT DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OL IVE APPAREL (CAMBODIA) CO., LT D. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM C HAO, KHAN POSENCHEY, PHNOM P MSKU9646342 004 ENH, KINGDOM OF CAMBODIA MSKU9646342 005 PLANT :1014 SHIPMENT CONT AINS NO SOLID WOOD PACKING MAT ERIALS SHIPPER: WALT TECHNOL OGY (CAMBODIA) CO., LTD #PRE AH SIHANOUK SEZ NR-4 PHUM SMAC H DE KHUM REAM SROK PREY NOP PREAH SIHANOUK NO WOOD PACKAGING MATERIAL RELAY VES MSKU9646342 005 SEL MAERSK ESSEX 222N CONTAINER SUMMARY -------- --------------------------- MSKU9646342 KH0637236 4 0X9'6 919CTN 46.474CBM 7133. 490KGS B/L TOTAL SUMMARY - ------------------------------ ---- 919CTN 46.474CBM 7133.4 MSKU9646342 005 90KGS

FREIGHT AS ARRANGED APPAREL GOODS M NSW TCH FLC JGGR MEN S KNITTED BODY: 66% COTTON 3 4% POLYESTER POCKET BAG PALM SIDE: 69% COTTON 31% POLYESTE R POCKET BAG KNUCKLE SIDE: 1 00% COTTON REF NO/LINEITEM/P TCNU8437327 001 O NO/MATERIAL/INVOICE NUMBER/C AT: 4508486019/00010/5804018 183/CU4495/22MVNK5764/347 SH IP TO: 340748 SHIPPER: MARVE L GARMENT CO., LTD. PHNOM PE NH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEU NG THOM 3 V SANGKAT BEUNG TH TCNU8437327 001 OM, KHAN POSENCHEY, PH N O WOOD PACKAGING MATERIAL RE LAY VESSEL MSC AURORA 218N CONTAINER SUMMARY - ------------------------------ ---- TCNU8437327 KH0639973 40X9'6 1CTN 0.050CBM 1 .390KGS B/L TOTAL SUMMARY TCNU8437327 001 ------------------------------ ----- 1CTN 0.050CBM 1.390KGS

APPAREL GOODS M NSW CLUB AOP JGGR BB MENS KNITTED BODY: 80% COTTON 20% POLYESTER SIDE POCKET KNUCKLE SIDE: 100% CO TTON BACK POCKET: 100% COTTON REF NO/LINEITEM/PO NO/MATERI AL/INVOICE NUMBER/CAT: 45084 TCNU8437327 001 03988553/DV9601/22MVNK5596/338 SHIP TO: 350913 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH TCNU8437327 002 38505/00010/5803984892/DV9611/ 22MVNK5597/347 SHIP TO: 3509 13 NO WOOD PACKAGING MAT ERIAL RELAY VESSEL MSC AUROR A 218N CONTAINER S UMMARY --------------------- -------------- TCNU8437327 KH0639973 40X9'6 136CT TCNU8437327 002 N 8.820CBM 796.240KGS B/L TO TAL SUMMARY ---------------- ------------------- 136CTN 8 .820CBM 796.240KGS

APPAREL GOODS MENS WOVEN M N K TF ACDPR 2IN1 SDF JACKET B ODY 100 % POLYESTER TRADING PO NO.: 5803945486 MATERIAL: DJ6306 PO NO:4508373558 C AT NO:634 INVOICE NUMBER: TO PAPL203822 NO WOOD PACKA TCNU8437327 001 9 SHIP TO: 93941 SHIPPER: MARVEL GARMENT CO., LTD. PHN OM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3 , BEUNG THOM 3 V SANGKAT BEU NG THOM, KHAN POSENCHEY, PH TCNU8437327 002 46970 PO NO:4508375142 CAT NO:659 INVOICE NUMBER: TOPA PL203922 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD N O.4 PHUM TRAPAING TOUL, SANG KAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODI A TCNU8437327 003 GING MATERIAL RELAY VESSEL M SC AURORA 218N CON TAINER SUMMARY ------------- ---------------------- TCNU8 437327 KH0639973 40X9'6 10CTN 0.610CBM 34.080KGS B/L TOTAL SUMMARY ---------- ------------------------- 10 TCNU8437327 003 CTN 0.610CBM 34.080KGS