Tag: denton

TOTAL 452 CTNS IN 10 PLTS OF : PAPER PRINTED BOOKS HS CODE:49019900 CUST PO NO.00395886 PO NO.2055639 POKEMON 4 BOOK BOX SET (RMS) 978-1-338-88942-0 OOLU4358793 001 5424 CPS DELIVERY ADDRESS: READERLINK 2900 AIRPORT RD DENTON, TX 76207 THIS CONSIGNMENT CONTAINS HEAT TREATED WOODEN PALLET, WHICH ARE COMPLIED THE STANDARD OF ISPM15. OOLU4358793 001 TOTAL 627 CTNS IN 14 PLTS BOOK-PRINTED HS CODE:4901990070 PO.5118201 CB-DOG MAN-FOREVER TWELVE GRAPHIC NOVELS-US EDITION 1254 CPS DELIVERY ADDRESS: OOLU4358793 001 READERLINK DISTRIBUTION SERVICES 2900 AIRPORT RD, UNITED STATES KEN ZIMMERMAN TEL:(940) 323-1509 SHIPMENT CONTAINS REGULATED WOODEN PALLETS AS PACKAGING MATERIALS MARKED WITH IPPC LOGO AND COMPLIED OOLU4358793 001 WITH STANDARD ISPM15. TOTAL 233CTNS IN 3PLTS BOOKS HS CODE:49030000 PO NO.00408011 BARBIE SUPER STICKER BOOK 9780794447199 OOLU4358793 001 5592 CPS SHIP TO: READERLINK 2900 AIRPORT RD DENTON TX 76207 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION.

MARGO TV STAND;DENTON LADDER DESK;PACIFIC STORAGE UNIT WITH WOOD;MONZA HUTCH;MONZA 1 DRAWER CABINET WITH 2 DOORS;MONZA 3 DRAWERS CABINET;INGRID SIDEBOARD;ELLEN;CORNER DESK

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN DENTON RF CHINO FLEX PANT.S CMAU8778343 001 PO NO. : 4300087336 STYLE NO. : 78JA573 SA/COMMERCIAL INVOICE NO. : 349662018162 SB NO. : 1066339 DATE : 04/06/2024 VENDOR INVOICE NO. : SHM101000080 CMAU8778343 001 DATE : 04.06.2024 EXP NO. : 2859/075092/2024 DATE: 04.06.2024 CONTRACT NO. : SHM10100 DATE : 01.02.2024 HTS CODE : 6203.42.4518 QTY : 921 CTNS / 11,034 PCS PVH IS THE OCEAN FREIGHT PAYER CMAU8778343 001 SAVAR-1340, DHAKA, BANGLADESH. TOTAL PKGS 921 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0481079,BAC0481083,BAC0481084

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN DENTON RF CHINO FLEX PANT'S BEAU4115073 001 PO NO. : 4300078350 4300080446 STYLE NO. : 78JA570 SA/COMMERCIAL INVOICE NO. : 348815500756 SB NO. : 1092345 DATE : 07/06/2024 VENDOR INVOICE NO. : BEAU4115073 001 SHM101000078 DATE : 07.06.2024 EXP NO. : 2859/077738/2024 DATE: 07.06.2024 CONTRACT NO. : SHM10100 DATE : 01.02.2024 HTS CODE : 6203.42.4518 QTY : 1,242 CTNS / 15,101 PCS BEAU4115073 001 PVH IS THE OCEAN FREIGHT PAYER SAVAR-1340, DHAKA, BANGLADESH. TOTAL PKGS 1242 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0481 BEAU4115073 001 BAC0481407

GRANITE PRODUCTS PO No.; KAT-220058 Legacy de nton-04C&05C CY/DOOR TO DENTON,TX ,DOOR BY OEC THIS SHIPMENT HAS BEEN HEAT-TREATED. CY/C Y

FWDR REF: 53Y0045349 CNEE REF: 231-68531727502 CNEE REF: 0824154261 PO 0824154261 OZARK TRAIL DENTON PACK OZARK TRAIL 14L HYDRATION PACK S/C : 24-1500 CAIU9309862 001 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0268 CBC0270599,CBC0270600,CBC0270601

SHOP FITTINGSHS CODE: 73262000DAP DENTON, TEX AS

TOTAL 619CARTONS IN 10PLTS PRINTED BOOKS H.S CODE:4901990000 REF. NO. AU06470 PO# 00403758 TITLE: MINDWORKS WS II ISBN: 978-1-488-96221-9 OOCU4992163 001 2PALLETS=126CARTONS=756COPIES PRINTED BOOKS H.S CODE:490300000 REF. NO. AU06471 PO# 00393595 TITLE: MINDFUL COLORING III ISBN: 978-1-488-96222-6 8PALLETS=493CARTONS=3944COPIES OOCU4992163 001 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 859CTNS IN 20PLTS CHILDREN'S BOOKS HS CODE:4903000000 PO#00391993-(DENTON) 6872PCS 859CTNS OOCU4992163 001 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 217 CTNS IN 3 PLTS CHILDREN S BOOKS HS CODE: 49030000 PO NO.00398461 SILICONE SOUNDS 12 PPK OOCU4992163 001 2604 CPS THIS CONSIGNMENT CONTAINS HEAT TREATED WOODEN PALLETS WHICH ARE COMPLIED THIS STANDARD OF ISPM 15. TOTAL 167CTNS IN 4PLTS PRINTED BOOKS HS CODE: 4901.99.0070 TITLE: THE HUMAN BODY OOCU4992163 001 PO:00379242 ISBN-13: 978-1-838-86096-7 FINAL DESTINATION: READERLINK 2900 AIRPORT RD, DENTON,TX 76207 THIS CONSIGNMENT CONTAINS HEAT TREATED WOODEN PALLET, OOCU4992163 001 WHICH ARE COMPLIED THE STANDARD FO ISPM 15.

8,895 PCS OF SHIRT,JACKET AND VEST FOR MEN PZ DE CAMISAS, CHAQUETAS Y CHALECOS PARA HOMBRES 88% COTTON 12% NYLON // 88% ALGODON 12% NYLON 74% COTTON 24% NYLON 2% CIPU5190683 001 SPANDEX // 74% ALGODON 24% NYLON 2% SPANDEX 50% MODACRYLIC 40% LYOCELL 10% TWARON 47% LYOCELL 38% MODACRYLIC 15% ARAMID 20 PALLETS CONTAINING 498 BOXES AND 97 BOX LOOSE CIPU5190683 001 20 PALLETS CONTENIENDO 498 CAJAS Y 97 CAJAS A GRANEL 20 PALLETS CONTENIENDO 498 CAJAS Y 97 CAJAS A GRANEL 20 PALLETS CONTENIENDO 498 CAJAS Y 97 CAJAS A CIPU5190683 001 GRANEL FINAL DESTINATION: 1 - FORTH WORTH HUB 15201 BLUE MOUND RD HASLET TX 760523037 USA 2. DENTON WESTPARK CIPU5190683 001 1 1011 N WESTERN BLVD. DENTON, TX 76207 USA

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE201 2401007, CE3012400644 OT HER REF NO : 130156116, 14 0104986 SB NO : 1121168 DT. 24.05.2024 HS CODE: 40117000 TOTAL NET WE IG HT : 8637.280 KGS FREIGH T TERMS :PREPAI D IE OCEAN FREIGHT , ON CARRIAGE ,DT HC AND MSC CHASSIS SEAWA Y BL =FAX: 91-22-666638 MEDU4752858 001 9 8/99 JOINTLY AND SEVERAL LY WITH BABAJI SHIVRAM C LEARING & CARRIERS PVT. LT D. PL OT NO.2, BEHIND EXC OM HOUSE, SAKI VIHAR RO A D, SAKI NAKA, ANDHERI (E ), MUMBAI 400 07 2, INDIA TEL: 022 66485723 FAX: 022 6648565 6 E-MAIL: E XPORTDOCS=BABAJISHIVRAM.CO M ==E-MAIL: SEEMA.SING H=BABAJISHIVRAM.COM, EXI MDOCS=BABAJISHIVRAM.COM, USADOCS=BABAJ MEDU4752858 001 ISHIVRAM.COM DOOR DELIVERY ADDRESS COLONY TIR E SERVICE CENTE RS 1415 NORTH BROAD ST .E DENTON,NC -27932 USA

ON 51 PLTS BURNER LID HTS 73219000 FREIGHT AND DEST INATION CHARGES+ OTHC, OIH PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA SG SPR INGFIELD AS PER S/C 28988906 8 DELIVER ADDRESS: BRAD TCNU2539954 001 MARK INDUSTRIAL COATINGS LLC DENTON AVENUE 2101 COOKEV ILLE TN 38501 UNITED STATES FREIGHT AS AGREED SHIP PER- TAXID:EORI+IT0178 69109 82 CONSIGNEE- TEL:+18 472334 574 NOTIFY PARTY- CO NTACT:C AE2, TEL:+01 704 58 76036, E TCNU2539954 001 MAIL:CAE2.CONSUMER RETAIL@DH L.COM

-- SHANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADE SH MEN'S WOVEN DENTON RF CHIN O FLEX PANT'S PO NO. : 4300 083672 STYLE NO. : 78JA573 S A/COMMERCIAL INVOICE NO. : 34 FFAU5138166 001 6426907887 SB NO. : 962145 DATE : 21/05/2024 VENDOR INVO ICE NO. : SHM101000049 DATE : 21.05.2024 EXP NO. : 2859/ 067367/2024 DATE: 21.05.2024 CONTRACT NO. : SHM10100 DAT E : 01.02.2024 HTS CODE : 620 3.42.0061 QTY : 563 CTNS / FFAU5138166 001 6,753 PCS 3RD NOTIFY PARTY P VH CANADA INC. (#55) 7445 CHE MIN DE LA COTE-DE LIESSE ST . LAURENT, MONTREAL, QC, H4T 1G2 CANADA PVH IS THE OCEAN FREIGHT PAYER" -SAVAR-1340, DHAKA, BANGLADESH. CONTACT PERSON: MR. JUBEAR EMAIL ADDR FFAU5138166 001 ESS-1: JUBAER.R@STANDARD-GROU P.COM EMAIL ADDRESS-2: MYNU L ISLAM MYNUL.I@STANDARD-GROU P.COM CELL PHONE:1717757613 3RD NOTIFY PARTY =========== ======= PVH CANADA, INC. 744 5 COTE-DE-LIESSE ST. LAURENT, QUEBEC H4T 1G2 3RD NOTIFY FFAU5138166 001 PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,R OAD#45 & 90,GULSHAN NORTH CI RCLE-2, DHAKA-1212, BANGLADES H

TOTAL 177 CTNS ( 9PLTS ) ONLY PAPER PRINTED BOOKS HS CODE:4903.00.00.00 PO#PO24030340-R03 CUSTOMER PO:00395909 TITLE:ENGINEER ACADEMY MISSION TO THE MOON 2124UNITS TCNU1974751 001 DELIVERY ADDRESS: READERLINK 2900 AIRPORT RD DENTON,TX 76207 THIS CONSIGNMENT CONTAINS HEAT TREATED WOODEN PALLET, WHICH ARE COMPLIED THE STARDARD OF ISPM15 TOTAL 1208 CTNS IN 32 PLTS OF : TCNU1974751 001 CHILDREN'S PICTURE BOOKS HS CODE:4903000000 CUST PO NO.00330755 PO NO.28408 28409 28410 12-VOLUME BEDTIME PRINCESS SPIDEY LIBRARY 9781078602211 4,188 CPS CUST PO NO.00330714 TCNU1974751 001 PO NO.28407 10-VOLUME DISNEY CLASSIC LIBRARY 9781368101714 3,060 CPS DELIVERY ADDRESS: READERLINK 2900 AIRPORT RD DENTON TX 76207 USA TCNU1974751 001 THIS CONSIGNMENT CONTAINS HEAT TREATED WOODEN PALLET, WHICH ARE COMPLIED THE STANDARD OF ISPM15.

OTHER GRILL NETTING AND FENCING WELDED AT T 100 PKG 780 KGS 12.884 CBM STC 100 PACKAGES PACKED ON 1 PALLET SPARE PARTS FOR HKD-R 83.160-1.386-3BI-5.000 HS CODE 731431 ACME BRICK COMPANY DENTON PLANT 220 E. DANIELS STREET 76205 DENTON, TX USA

TOTAL 416 CTNS IN 16 PLTS CHILDREN S BOOKS HS CODE: 49030000 PO NO.00388025 DISNEY ADVENT 24 PPK 4160 CPS THIS CONSIGNMENT CONTAINS HEAT TREATED CSNU8343557 001 WOODEN PALLETS WHICH ARE COMPLIED THIS STANDARD OF ISPM 15. TOTAL 1025CTNS IN 22PLTS CHILDREN'S BOOKS HS CODE: 49030000 PPON: 00398060 TITLE: YOU'RE MY LITTLE SNUGGLE BEAR 6PLTS 259CTNS 7770CPS CSNU8343557 001 PPON: 00399332 TITLE: NIGHT NIGHT, MY LITTLE CUDDLE BUG 16PLTS 766CTNS 22980CPS DELIVERY ADDRESS: READERLINK 2900 AIRPORT ROAD DENTON TX 76207 USA THIS CONSIGNMENT CONTAINS HEAT TREATED CSNU8343557 001 WOODEN PALLETS WHICH ARE COMPLIED THIS STANDARD OF ISPM 15.

100 NONWOVEN DISPOSABLE POLYETHYLENE PRODUCTS COVERALL SHOE COVER HS CODE 62101090 HS CODE 63079090 TOTAL 49,100 PCS PO 180263120 FINAL DESTINATION 3833 AIRPORT RD DENTON TX 76207 USA

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN M DENTON RF CHINO FLEX PANT'S CMAU8764118 001 PO NO. : 4300078302 STYLE NO. : 78JA570 SA/COMMERCIAL INVOICE NO. : 340234861681 SB NO. : 850892 DATE : 06/05/2024 VENDOR INVOICE NO. : SHM101000011 CMAU8764118 001 DATE : 06.05.2024 EXP NO. : 2859/059350/2024 DATE: 06.05.2024 CONTRACT NO. : SHM10100 DATE : 01.02.2024 HTS CODE : 6203.42.4518 QTY : 242 CTNS / 2,902 PCS PVH IS THE OCEAN FREIGHT PAYER CMAU8764118 001 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 242 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0473995,BAC0473996

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN DENTON RF CHINO FLEX PANT'S TGHU6331533 001 PO NO. : 4300083673 STYLE NO. : 78JA573 SA/COMMERCIAL INVOICE NO. : 345051875352 SB NO. : 912303 DATE : 14/05/2024 VENDOR INVOICE NO. : SHM101000039 TGHU6331533 001 DATE : 14.05.2024 EXP NO. : 2859/063720/2024 DATE: 14.05.2024 CONTRACT NO. : SHM10100 DATE : 01.02.2024 HTS CODE : 6203.42.4518 QTY : 1,168 CTNS / 14,016 PCS PVH IS THE OCEAN FREIGHT PAYER TGHU6331533 001 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 1168 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0475877,BAC0475878

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN DENTON RF CHINO FLEX PANT'S TCNU2622930 001 PO NO. : 4300078359 STYLE NO. : 78JA570 SA/COMMERCIAL INVOICE NO. : 340251632899 SB NO. : 850887 DATE : 06/05/2024 VENDOR INVOICE NO. : SHM101000037 TCNU2622930 001 DATE : 06.05.2024 EXP NO. : 2859/059344/2024 DATE: 06.05.2024 CONTRACT NO. : SHM10100 DATE : 01.02.2024 HTS CODE : 6203.42.4518 QTY : 133 CTNS / 1,575 PCS PVH IS THE OCEAN FREIGHT TCNU2622930 001 PAYER TOTAL PKGS 133 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0474385,BAC0474386,BAC0474387,BAC0474388,B 4389

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN DENTON RF CHINO FLEX PANT'S CMAU4303653 001 PO NO. : 4300080439 4300078349 STYLE NO. : 78JA570 SA/COMMERCIAL INVOICE NO. : 340377774213 SB NO. : 850837 DATE : 06/05/2024 VENDOR INVOICE NO. : CMAU4303653 001 SHM101000036 DATE : 06.05.2024 EXP NO. : 2859/059404/2024 DATE: 06.05.2024 CONTRACT NO. : SHM10100 DATE : 01.02.2024 HTS CODE : 6203.42.4518 QTY : 1,012 CTNS / 12,696 PCS CMAU4303653 001 PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 1012 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0470 BAC0473982,BAC0473986

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN DENTON RF CHINO FLEX PANT'S CMAU6966676 001 PO NO. : 4300083787 STYLE NO. : 78JA573 SA/COMMERCIAL INVOICE NO. : 345051873664 SB NO. : 912312 DATE : 14/05/2024 VENDOR INVOICE NO. : SHM101000040 CMAU6966676 001 DATE : 14.05.2024 EXP NO. : 2859/063718/2024 DATE: 14.05.2024 CONTRACT NO. : SHM10100 DATE : 01.02.2024 HTS CODE : 6203.42.4518 QTY : 268 CTNS / 3,205 PCS PVH IS THE OCEAN FREIGHT PAYER CMAU6966676 001 TOTAL PKGS 268 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0475 BAC0475869,BAC0475870,BAC0475871,BAC0475873,B 5874,BAC0475875

TOTAL 360CTNS IN 10PLTS BOOKS HS CODE:49030000 PO NO.00390800 NIGHT BEFORE CHRISTMAS 10-BUTTON SOUND BOOK 9781667204611 6480 CPS OOLU6803537 001 SHIP TO: READERLINK 2900 AIRPORT RD DENTON TX 76207 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 333 CTNS IN 10 PLTS OOLU6803537 001 BOOKS HS CODE:4901990000 CUS PO#00387774 PO#31776 9781800587441 PRE-K MEGA WIPE-CLEAN WORKBOOK 1,944 CPS 9781800587458 OOLU6803537 001 KINDERGARTEN MEGA WIPE-CLEAN WORKBOOK 1,296 CPS 9781800587465 GRADE 1 MEGA WIPE-CLEAN WORKBOOK 648 CPS 9781800587441 PRE-K MEGA WIPE-CLEAN WORKBOOK 54 CPS OOLU6803537 001 9781800587458 KINDERGARTEN MEGA WIPE-CLEAN WORKBOOK 36 CPS 9781800587465 GRADE 1 MEGA WIPE-CLEAN WORKBOOK 18 CPS SHIP TO: READERLINK OOLU6803537 001 2900 AIRPORT RD DENTON TX 76207 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 124 CTNS IN 5 PLTS CHILDREN S BOOKS HS CODE: 49030000 OOLU6803537 001 PO NO.00385487 DISNEY ADVENT PRINCESS 1240 CPS THIS SHIPMENT CONTAINS HEAT TREATED WOODEN PALLETS WHICH ARE COMPLIED WITH THE STANDARD OF ISPM 15. TOTAL 503CTNS IN 11PLTS OOLU6803537 001 BOOKS HS CODE:49030000 PO NO. 00402207

WAREHOUSE SHELF PO 180262612 36 PKGS 810 CTNS FINAL DESTINATION 3833 AIRPORT RD DENTON TX 76207 USA

OZARK TRAIL DENTON PACK PO0816137197 OZARK TRAIL DENTON PACK S/C S24NEA309

-- SHANTA TOWER LEVEL-12,186 B IR UTTAM MIR SHAWKAT ALI RD, T EJGAON I/A, DHAKA, BANGLAD ESH MEN'S WOVEN M DENTON RF C HINO FLEX PANT'S PO NO. : 430 008045 9 & 4300078354 STYLE N O. : 778 JA570 SA/COMMERCIAL MRKU3521921 001 INVOICE NO . : 339161118524 SB NO. : 850828 D ATE : 06/05 /2024 VENDOR INVOIC E NO. : S HM101000023 DATE : 06.05.2024 EXP NO. : 28 59/059397/2024 DATE: 06.05.20 24 CONTRACT N O. : SHM10100 DAT E : 01.02. 2024 HTS CODE : 6203.42.0061 MRKU3521921 001 QTY : 245 CTNS / 3,050 PCS 3R D NOT IFY PARTY PVH CANADA IN C. (#55 ) 7445 CHEMIN DE LA C OTE-DE LIESSE ST. LAURENT, MO NTREAL, QC, H4T 1G2 CANADA PV H IS THE OCEAN FREIGHT PAYER 3RD NOTIFY PARTY ============ = ===== PVH FAR EAST LIMITED. MRKU3521921 001 DE LTA LIFE TOWER (7TH FLOOR ), PL OT#37,ROAD#45 & 90,GULS HAN NORTH CIRCLE-2, DHAKA-121 2, BA NGLADESH

PO#0818772368 OZARK TRAIL 14 L HYDRATION PACK OZARK TRAIL DENTON PACK FF=53Y00418 50 S/C#:298593842 FREIGHT COLLECT TCKU6938114 4400 155 CT CY/CY 440.9 KGM 4.9 MTQ 2 38821999

FLEXVOLT EXTERNAL 4 PORT CHARGER DCB104 12 PALLETS 180 CARTONS 540 PCS HS CODE 85044090 SHIP TO ESAB WELDING AND CUTTING PRODUCTS 2800 AIRPORT ROAD, DENTON, TEXAS 76207 FRANCIS CADENA, ARACELY CAZARES E-MAIL FRANCIS.CADENA@ESAB.COM, ARACELY.CAZARES@ESAB.COM TEL. NO. 52 811 066 DFSU7340222 001 3624, 52 1 81 1790 9056

ALUMINIUM ALLOY TOTAL BUNDLES: 19 T OTAL GR OSS WEIGHT KGS: 24,274 T OTAL NET W EIGHT KGS: 24,04 6 TOTAL VOLUME CBM: 22.8 = = ATTN: TWANNA EDWARD S (OIS-SC) EMAIL: TWA NNA EDWARDS=ODYSSEYLOGISTICS.C OM INFO=ALEA STUROFAMERIC A.COM TREY.DENTON=ALEAST UROFA MERICA.COM PHONE: ( 843) 769 7030 FAX: MSNU7162446 001 ET WEIGHT KGS:3,169 ALU MINIUM ALLOY BUND LES: 4 GROSS WEIGHT KGS:4,2 24 NET WEIGHT KGS:3,896 ALUMINIUM ALLOY BUNDLE S: 8 GROSS WEIGHT KG S:7,852 NET WEIGHT KGS:7 ,196 TOTAL BUNDLES: 25 TOTAL GROSS WEIGHT KG S:25,445 TOTAL NET WEIGH T KGS:23,465 TOTAL VOLUM E CBM:30 MEDU1016262 001 ( 843) 769 7042

ON 51 PLTS BURNER LID HTS 73219000 FREIGHT AND DEST INATION CHARGES+ OTHC, OIH PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA SG SPR INGFIELD AS PER S/C 28988906 8 DELIVER ADDRESS: BRAD MRKU5453657 001 MARK INDUSTRIAL COATINGS LLC DENTON AVENUE 2101 COOKEV ILLE TN 38501 UNITED STATES

TOTAL 282CTNS IN 9PLTS CHILDREN'S BOOKS HS CODE: 49030000 PPON: 00367723 TITLE: POPUP TRICK OR TREAT 9PTLS 282CTNS 3384CPS DELIVERY ADDRESS: TGBU8728620 001 READERLINK 2900 AIRPORT ROAD DENTON TX 76207 USA THIS CONSIGNMENT CONTAINS HEAT TREATED WOODEN PALLETS WHICH ARE COMPLIED THIS STANDARD OF ISPM 15. TOTAL 234 CTNS IN 5 PLTS CHILDREN BOOK TGBU8728620 001 HS CODE:4903000000 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 83 CTNS IN 1 PLT PRINTED BOOKS H.S CODE:4901990000 REF. NO. AU06416 TGBU8728620 001 PO# 00403751 TITLE: MINDWORKS LEFT RIGHT BINDUP ISBN: 978-1-488-92399-9 1PALLETS=83CARTONS=498COPIES THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 759 CTNS IN 13 PLTS OF : TGBU8728620 001 PAPER PRINTED BOOKS HS CODE:49019900 CUST PO NO.00389810 PO NO.5123295 POK MON SUPER BOX SET (RMS) 978-1-338-76728-5 2328 CPS CUST PO NO.00389803 TGBU8728620 001 PO NO.5123296 I SURVIVED 8-BOOK BOXSET (RMS) 978-1-338-87938-4 1416 CPS DELIVERY ADDRESS: READERLINK DISTRIBUTION SERVICES 2900 AIRPORT RD DENTON, TX 76207 TGBU8728620 001 THIS CONSIGNMENT CONTAINS HEAT TREATED WOODEN PALLET, WHICH ARE COMPLIED THE STANDARD OF ISPM15.

FREIGHT COLLECT FWDR REF: 53Y0041793 CNEE REF: 231-87269545520 CNEE REF: 0816137164 PO 0816137164 OZARK TRAIL DENTON PACK S/C 82-0131 SEKU6091871 001 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261072,CBC0261073,CBC0261074,CBC0261075,C 1076

FREIGHT COLLECT FWDR REF: 53Y0041841 CNEE REF: 231-16343465562 CNEE REF: 0818772389 PO 0818772389 OZARK TRAIL 14L HYDRATION PACK OZARK TRAIL DENTON PACK SEKU5612300 001 S/C 82-0131 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261057,CBC0261058,CBC0261059,CBC0261060,C 1061

OZARK TRAIL DENTON PACKS PO0813420613 OZARK TRAIL DENTON PACK

THREAD RODS 1X20GP CONTAINER SAID TO CONTAIN THREAD RODS IN 620 CORES IN 25 PACKAGES INVOICE NO CTSI/2324/00554, CTSI/2324/00628, HLXU1119758 001 CTSI/2425/00020 HS CODE 73181900 PO NO 110475958/ 180258423/ 210318780- B SHIP TO 3833 AIRPORT RD DENTON TX 76207 USA

EXTENSION CORD PO 210323741 PO 110481018 PO 180261408 PO 140249298 HS CODE 8544.42.9010 FINAL DESTINATION 3833 AIRPORT RD DENTON TX 76207 USA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS MANUFACTURE NAME PT. HO WAH GENTING MANUFACTURE ADDRESS KAWASAN BINTANG INDUSTRI II LOT 27-30 TANJUNG UNCANG, TGBU2076799 001 BATU AJI , KOTA BATAM, PROVINSI KEPULAUAN RIAU 29424, INDONESIA TLP. 62-778-393009

FREIGHT COLLECT FWDR REF: 53Y0041442 CNEE REF: 231-18661817046 CNEE REF: 0816137229 PO 0816137229 OZARK TRAIL 14L HYDRATION PACK OZARK TRAIL DENTON PACK BMOU6091632 001 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS: CBC0259155 CBC0260509 CBC0260510 BMOU6091632 001 CBC0260518

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN M DENTON RF CHINO FLEX PANT'S TCNU5588839 001 PO NO. : 4300082186 STYLE NO. : 78JA573 SA/COMMERCIAL INVOICE NO. : 335905409538 SB NO. : 669880 DATE : 03/04/2024 VENDOR INVOICE NO. : SHM100970117 TCNU5588839 001 DATE : 02.04.2024 EXP NO. : 2859/046600/2024 DATE: 02.04.2024 CONTRACT NO. : SHM10097 DATE : 19.07.2023 HTS CODE : 6203.42.4516 QTY : 455 CTNS / 5,450 PCS PVH IS THE OCEAN FREIGHT PAYER TCNU5588839 001 TOTAL PKGS 455 CTNS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A MODE: CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0468915,BAC0468916,BAC0468917

610342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN M DENTON 5 SHORT'S PO NO. : 4300075617 CMAU4119142 001 STYLE NO. : 78JB102 SA/COMMERCIAL INVOICE NO. : 335921075577 SB NO. : 664308 DATE : 02/04/2024 VENDOR INVOICE NO. : SHM100970169 DATE : 02.04.2024 CMAU4119142 001 EXP NO. : 2859/046607/2024 DATE: 02.04.2024 CONTRACT NO. : SHM10097 DATE : 19.07.2023 HTS CODE : 6103.42.1050 QTY : 42 CTNS / 800 PCS PVH IS THE OCEAN FREIGHT PAYER 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE CMAU4119142 001 BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 42 CTNS MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0468 BAC0468877,BAC0468878,BAC0468879,BAC0468880,B 8881,BAC0468882,BAC0468884,BAC0468885,BAC0468 AC0468887,BAC0468888,BAC0468889,BAC0468892

GRANITE PRODUCTS PO:KAT-220058 LEGACY DENTON- 01C-03C CY/DOOR TO DENTON,TX,DOOR BY OEC THIS SHIPMENT HAS BEEN HEAT-TREATED.

OZARK TRAIL 14L HYDRATION PACK PO0813420633 OZARK TRAIL 14L HYDRATION PACK OZARK TRAIL DENTON PACK

ALUMINIUM ALLOY BUNDLES: 1 GROSS WEIGHT KGS: 1,131 NET WEIGHT KGS: 1,049 ALUMINIUM ALLOY BUNDLES: 3 GROSS WEIGHT KGS: 3,084 FCIU5694537 001 NET WEIGHT KGS: 4,070 ALUMINIUM ALLOY BUNDLES: 11 GROSS WEIGHT KGS: 13,990 NET WEIGHT KGS: 13,858 ALUMINIUM ALLOY BUNDLES: 1 GROSS WEIGHT KGS: 1,219 FCIU5694537 001 NET WEIGHT KGS: 1,207 TOTAL BUNDLES: 19 TOTAL GROSS WEIGHT KGS: 25,077 TOTAL NET WEIGHT KGS: 24,732 TOTAL VOLUME CBM : 22.8 FAX: (843) 769 7042 ATTN: TWANNA EDWARDS (OIS-SC) EMAIL: TWANNAEDWARDS ODYSSEYLOGISTICS.COM FCIU5694537 001 INFO ALEASTUROFAMERICA.COM TREY.DENTON ALEASTUROFAMERICA.COM FREIGHT PREPAID FCIU9095835 001 NET WEIGHT KGS: 2,838 ALUMINIUM ALLOY BUNDLES: 3 GROSS WEIGHT KGS: 2,696 NET WEIGHT KGS: 2,450 ALUMINIUM ALLOY BUNDLES: 2 GROSS WEIGHT KGS: 2,220 FCIU9095835 001 NET WEIGHT KGS: 2,056 ALUMINIUM ALLOY BUNDLES: 4 GROSS WEIGHT KGS: 3,924 NET WEIGHT KGS: 3,596 ALUMINIUM ALLOY BUNDLES: 1 GROSS WEIGHT KGS: 1,361 FCIU9095835 001 NET WEIGHT KGS: 1,349 ALUMINIUM ALLOY BUNDLES: 8 GROSS WEIGHT KGS: 10,397 NET WEIGHT KGS: 10,301 TOTAL BUNDLES: 22 TOTAL GROSS WEIGHT KGS: 24,813 TOTAL NET WEIGHT KGS: 23,639 FCIU9095835 001 TOTAL VOLUME CBM: 26.4 PURCHASE ORDER: AL/0065/24 ORIGIN: BAHRAIN FREIGHT PREPAID TOTAL BUNDLES- BL: 41 PALLETS TOTAL GROSS WEIGHT - BL:49,890 KGS TOTAL NET WEIGHT- BL: 48,371 KGS TOTAL VOLUME- BL: 49.2 CBM

FREIGHT COLLECT FWDR REF: 53Y0041593 CNEE REF: 231-95624501036 CNEE REF: 0816137215 PO 0816137215 OZARK TRAIL 14L HYDRATION PACK OZARK TRAIL DENTON PACK TCNU5008231 001 S/C:24-1500 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA DCM`LA DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:CBC0260 CBC0261326,CBC0261333,CBC0261334

-- SHANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADE SH MEN'S WOVEN M DENTON RF CH INO FLEX PANT'S, MEN'S WOVEN , M CHELSEA CARGO GABARDINE G MD PANT'S & MEN'S WOVEN AO EM CAAU6425995 001 B FLAG SHORT'S PO NO. : 4300 075217, 4300075218 & 4300075 221 STYLE NO. : 78JA570, 78JA 274 & 78JA373 SA/COMMERCIAL INVOICE NO. : 337286831766 SB NO. : 716776 DATE : 15/04/ 2024 VENDOR INVOICE NO. : SH M100970176 DATE : 07.04.2024 CAAU6425995 001 EXP NO. : 2859/049394/2024 DATE: 07.04.2024 CONTRACT NO . : SHM10097 DATE : 19.07.202 3 HTS CODE : 6203.42.0061 Q TY : 171 CTNS / 2114 PCS 3RD NOTIFY PARTY PVH CANADA INC. (#55) 7445 CHEMIN DE LA COTE -DE LIESSE ST. LAURENT, MON CAAU6425995 001 TREAL, QC, H4T 1G2 CANADA P VH IS THE OCEAN FREIGHT PAYER 3RD NOTIFY PARTY ========== ======== PVH FAR EAST LIMITED . DELTA LIFE TOWER (7TH FLOOR ), PLOT#37,ROAD#45 & 90,GULSH AN NORTH CIRCLE-2, DHAKA-12 12, BANGLADESH

TOTAL 361 CTNS IN 15 PLTS PAPER PRINTED BOOKS HS CODE:490199 TITLE: 10 BK RDR PETE THE CAT PRPG PO#: 00370100 ISBN#: 9780063388307 (SO-4412) OOLU4492591 001 TITLE: 10 BK RDR BISCUIT PRPG PO#: 00370104 ISBN#: 9780063388932 (SO-4415) 5776 CPS SHIP TO: READERLINK 2900 AIRPORT RD OOLU4492591 001 DENTON TX 76207 THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIALS AND HAS BEEN FUMIGATION. TOTAL 723CTNS IN 25PLTS CHILDREN'S BOOK HS CODE:490300 PO#00378900 OOLU4492591 001 RDS EX BUSY BK NIGHTMARE BEFORE CHRISTMAS 8676 CPS ALSO NOTIFY PARTY: READERLINK DISTRIBUTION SERVICES, LLC 1420 KENSINGTON RD STE 300 OAK BROOK,IL 60523,USA TEL: 858-450-3582 THIS SHIPMENT CONTAINS WOOD PACKAGING OOLU4492591 001 MATERIALS AND HAS BEEN FUMIGATION.

FREIGHT COLLECT FWDR REF: 53Y0040938 CNEE REF: 231-71657310206 CNEE REF: 0813420636 PO 0813420636 OZARK TRAIL 14L HYDRATION PACK OZARK TRAIL DENTON PACK ECMU8076890 001 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0259077,CBC0259078,CBC0259079

ON 51 PLTS BURNER LID HTS 73219000 FREIGHT AND DEST INATION CHARGES+ OTHC, OIH PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA SG SPR INGFIELD AS PER S/C 28988906 8 DELIVER ADDRESS: BRAD MRKU0892127 001 MARK INDUSTRIAL COATINGS LLC DENTON AVENUE 2101 COOKEV ILLE TN 38501 UNITED STATES FREIGHT COLLECT CONSIG NEE- TEL:+1847233457 4 NOTIF Y PARTY- CONTACT:CA E2, TEL: +01 704 5876036, E MAIL:CAE2 .CONSUMERRETAIL@D HL.COM

HYDRATION PACK OZARK TRAIL DENTON PACK

-- SHANTA TOWER LEVEL-12,186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADE SH MEN'S WOVEN M DENTON RF CH INO FLEX PANT'S PO NO. : 43 00082187 STYLE NO. : 78JA573 SA/COMMERCIAL INVOICE NO. : MSKU4809386 001 335906676270 SB NO. : 669868 DATE : 03/04/2024 VENDOR I NVOICE NO. : SHM100970099 DA TE : 02.04.2024 EXP NO. : 2 859/046585/2024 DATE: 02.0 4.2024 CONTRACT NO. : SHM1009 7 DATE : 19.07.2023 HTS CODE : 6203.42.0061 QTY : 109 C MSKU4809386 001 TNS / 1,298 PCS 3RD NOTIFY PA RTY PVH CANADA INC. (#55) 74 45 CHEMIN DE LA COTE-DE LIESS E ST. LAURENT, MONTREAL, QC, H4T 1G2 CANADA PVH IS THE OCEAN FREIGHT PAYER -SAVAR-13 40, DHAKA, BANGLADESH. CONT ACT PERSON: MR. JUBEAR EMAIL MSKU4809386 001 ADDRESS-1: JUBAER.R@STANDARD- GROUP.COM EMAIL ADDRESS-2: MYNUL ISLAM MYNUL.I@STANDARD- GROUP.COM CELL PHONE:17177576 13 3RD NOTIFY PARTY ======== ========== PVH FAR EAST LIMI TED. DELTA LIFE TOWER (7TH FL OOR), PLOT#37,ROAD#45 & 90,GU MSKU4809386 001 LSHAN NORTH CIRCLE-2, DHAKA- 1212, BANGLADESH

610342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN M DENTON 5 SHORT'S PO NO. : 4300075616 CMAU6935607 001 STYLE NO. : 78JB102 SA/COMMERCIAL INVOICE NO. : 330993702916 SB NO. : 506955 DATE : 11/03/2024 VENDOR INVOICE NO. : SHM100970137 DATE : 11.03.2024 CMAU6935607 001 EXP NO. : 2859/035827/2024 DATE: 11.03.2024 CONTRACT NO. : SHM10097 DATE : 19.07.2023 HTS CODE : 6203.42.5118 QTY : 78 CTNS / 1,600 PCS PVH IS THE OCEAN FREIGHT PAYER CMAU6935607 001 TOTAL PKGS 78 CTNS 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0463 BAC0463962,BAC0463963,BAC0463964,BAC0463965,B 3966,BAC0463967,BAC0463968,BAC0463969,BAC0463 AC0463971,BAC0463972,BAC0463973,BAC0463974

620342 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH MEN'S WOVEN M DENTON RF CHINO FLEX PANT'S GESU6681800 001 PO NO. : 4300078063 STYLE NO. : 78JA573 SA/COMMERCIAL INVOICE NO. : 333291832318 SB NO. : 558600 DATE : 19/03/2024 VENDOR INVOICE NO. : SHM100970148 GESU6681800 001 DATE : 19.03.2024 EXP NO. : 2859/038746/2024 DATE: 19.03.2024 CONTRACT NO. : SHM10097 DATE : 19.07.2023 HTS CODE : 6203.42.4516 QTY : 451 CTNS / 5,400 PCS PVH IS THE OCEAN FREIGHT GESU6681800 001 PAYER TOTAL PKGS 451 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0465 BAC0465589,BAC0465590,BAC0465591,BAC0465592,B 5593,BAC0465595,BAC0465596