Tag: kcjw

GARMENT MENS DUCK CANVAS 862 CARTONS OF READYMADE GARMENT MENS DUCK CANVAS SHIRT JACKET W HOOD HS CODE 6201.30.8051 INVOICE NO KCJW/2024/030 DT 17.05.2024 FCIU8812607 001 S/C NO KCJ-IA-2024-01 DT 21.12.2023 EXP NO 2150-002241-2024 DT 17.05.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403486 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT LADIES, BOYS AND MENS 3037 CARTONS OF READYMADE GARMENT LADIES, BOYS AND MENS SNOW BIB, GIRLS HEART WINDBREAKER W/BUTTER FLEECE LINING 100% POLYESTER- WOVEN HS CODE 6204635500; FCIU9057455 001 6203435500; 62029000 INVOICE NO KCJW/2024/031 DT 23.05.2024 EXP NO 2150-002393-2024 DT 23.05.2024 S/C NO KCJ-IA-2024-01 DT 21.12.2023 THIS B/L ISSUED AGAINST FCIU9057455 001 HBL NO DAC4403453 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

LADIES SLICKER RAIN COAT, 100% POLYURETHANE, WOVEN PO NO: 19595; 19657 ST YLE NO: LC1452 68-BLKS-WC; LC145268-BLKL-WC; LC145 268-BL KXL-WC; LC245268-BLK 1X-WC; LC245268-BLK2X-WC ; LC245268-BLK3X-WC; LC14 5268-NVYS-WC; LC145 268-NVY M-WC; LC145268-NVYL-WC; LC145268-N VYXL-WC; LC2452 68-NVY1X-WC; LC245268-N VY TRHU7974789 001 2X-WC; LC245268-NVY3X-WC ; LC145268-OLVS-WC; LC1 45268-OLVM-WC; LC145268-OL VL-WC; LC14 5268-OLVXL-WC; LC245268-OLV1X-WC; LC24 5268-O LV2X-WC; LC245268-OL V3X-WC; LC145268-BLHS -W C; LC145268-BLHM-WC; LC145 268-BLHL-WC; LC145268-B LHXL-WC; LC245268-BLH1X-WC ; LC24 5268-BLH2X-WC; LC 245268-BLH3X-WC; LC14526 8- BLK; LC245268-BLK; LC14 5268-NVY; LC245 TRHU7974789 001 268-NVY; LC 145268-OLV; LC245268-OL V; LC1 45268-BLH; LC245268- BLH HS CODE: 6210.30.3 00 0 INV NO: KCJW/2024/026 DT: 27-03-2024 S/C NO: K CJ-IA-2024-01 DT: 21-12-20 23 EX P NO: 2150-001387-2 024 DT: 27-03-2024 THIS BL IS ISSUED AGAINST HBL N O: PLL24030696

KIDS 1-PC CRAB W/ STRIPE S WIMSUIT, 92% PO LYESTER/ 8% SPANDEX-WOVEN, KIDS 1 -PC SWIMM ING SHARK SWIMSUI T, 92% POLYESTER/8% SPA NDEX-WOVEN, BOYS LOONEY TUNES RACER BOMBER- 100% POLYESTER, WOVEN BOYS MU SCLEBOB BOM BER-100% POL YESTER, WOVEN GIRLS LOLA COLOR BLOCK RACING WIND BREAKER-100% POLYESTER, DFSU7109790 001 WO VEN GIRLS TWEETY VARSITY WINDBREAKER- 100% POLYE STER, WOVEN GIRLS BUGS BUNNY VARSI TY WINDBREAKER- 100% POLYESTER, WOVEN POWE R PUFF GIRLS WINDBR EAKER-100% POLYESTER, WOVE N GIRLS LOLA COLORBLOCK/ TWEETY VAR SITY W/ BUGS BUNNY VARSITY/ POWER P UFF GI RLS WINDBREAKER-100% POLYESTER, WOVEN GIRLS B UGS BUNNY VARSITY/ PO WER PUFF GIRLS WI DFSU7109790 001 NDBREA KER-100% POLYESTER, WOVEN PO NO: 19224 , 19236, 193 03, 19225, 19303, 19524 , 195 49, 19529, 19522, 195 25, 19548, 19545, 19 528 , 19523, 19510, 19514, 195 11, 19546, 19514, 19512 , 19547, 19514, 19513, 19560, 19 561, 19562. STY LE NO: WB529601-NVY, WB529 601-RED, WB629601-NVY, WB629601-NVY-BO, WB5296 01-NVY-FM, WB529595-DFR, WB529595-SFY DFSU7109790 001 , WB629595-D FR, WB629595-SFY, WB529 595-D FR-FM, MWB822189-RED, MWB922189-RED, MWB9221 89-RED, MWB822189-RED-C R, MWB922189-RED-C R, MW B922189-RED-SAM, NB922191- BLK, N B922191-BLK, NB92 2191-BLK-JA, NB922191-B LK-CR, NB922191-BLK-SAM, MWG922138-PNK, MWG92 2138 -PNK-SAM, MWG922140-BLK , MWG922140-B LK, MWG922 140-BLK-SAM, MWG922142-LPK , DFSU7109790 001 MWG922142-LPK, MWG9221 42-LPK-SAM, MWG92214 4-RE D, MWG922144, MWG922138 -PINK, MWG922 140-BLACK, MWG922142-LT PINK, MWG922 144-RED, MWG922140 - BL ACK, MWG922138 - PINK, MWG 922142-LT PINK, MWG9221 44-RED HS CODE: 611 1.305 010, 6201407000, 620240700 0 INV NO: KCJW/2023/023, DT: 18.12.2023 EXP NO: 2150- 005010-2023, DT: 18.1 2.2023 S/C NO: KCJ-PB DFSU7109790 001 -IA -22-01, DT: 10.05.2022 T HIS BL IS ISSU ED AGAINST HBL NO: PLL23120452

645 CARTONS OF READYMADE G ARMENT MENS RT E DGE SHER PA LINED JACKET 100% COT TON PANAM A CANVAS 340 G SM PRINT RT "EDGE"- WOVEN P O# 752486 STYLE NO: RT 2302 HS CODE: 6201.3 0.80 51 INVOICE NO. KCJW/AX/2 023/019 DT : 24.10.2023 EXP. NO. 2150-004221-202 3 DT : 24.10.2023 EXPO RT S/C: KCJ-AXC-23-02 CAIU7597116 001 D T: 22.07.2023 FREIGHT CO LLECT

645 CARTONS OF READYMADE G ARMENT MENS RT E DGE SHER PA LINED JACKET 100% COT TON PANAM A CANVAS 340 GSM PRINT RT 'EDGE"- WOVEN HS CO DE: 6201.30.8051 INVOICE NO. KCJW/AX/2023/0 1 8 DT: 24.10.2023 EXP . NO. 2150-004220-2 023 DT: 24.10.2023 EXPORT S/ C: KCJ-AXC-23- 02 DT: 22 .07.2023 FREIGHT COLLECT

RESISTANT JACKET BMOU4613213 001 PO NO.13002066 STYLE VCRB14784-CO HS CODE 6202.40.7000 INV NO KCJW/2023/98 DATE 17-OCT-2023 CON NO KC/AMEREX/SP24 DATE 22-MAY-2023 EXP NO 1619 000977 2023 BMOU4613213 001 DATE 17-OCT-2023 SHIPPING BILL NO C-1628435 DATE 20.10.2023 CUSTOM CODE = 301

WATER RESISTANT JACKET (ONE THOUSAND FIVE HUNDRED AND SIXTY-ONE CARTON ONLY) LADIES WOVEN 100% POLYESER WATER RESISTANT JACKET. PO NO.13002066,13002068 HAMU1174594 001 STYLE VCRB14784-CO, VCRB14784-CE HS CODE 6202.40.7000 INV NO KCJW/2023/99 DATE 22-OCT-2023 CON NO KC/AMEREX/SP24 DATE 22-MAY-2023 EXP NO 1619 000999 2023 HAMU1174594 001 DATE 22-OCT-2023 SHIPPING BILL NO C-1666151 DATE 27/10/2023 CUSTOM CODE 301

RESISTANT JACKET. (THREE HUNDRED AND FIFTY-ONE CARTON ONLY) LADIES WOVEN 100% POLYESER WATER RESISTANT JACKET. PO NO.13002066 HLBU2510461 001 STYLE VCRB14784-CO HS CODE 6202.40.7000 INV NO KCJW/2023/100 DATE 31-OCT-2023 CON NO KC/AMEREX/SP24 DATE 22-MAY-2023 EXP NO 1619 001028 2023 DATE 31-OCT-2023 HLBU2510461 001 SHIPPING BILL NO C-1698569 DATE 02.11.2023 CUSTOM CODE = 301

645 CARTONS OF READYMADE G ARMENT MENS RT E DGE SHER PA LINED JACKET 100% CO TTON PANA MA CANVAS 340 GSM HS CODE: 6201.30.8051 INVOI CE NO. KCJW/AX/2023/ 017 DT: 15.10.2023 EX P. NO. 2150-004110-2023 DT: 15.10.2023 E XPORT S /C: KCJ-AXC-23-02 DT: 2 2.07.2023 FREIGHT COLLEC T

645 CARTONS OF READYMADE G ARMENT MENS WL S HERPA LI NED JACKET 100% COTTON PANAMA CAN VAS- WOVEN HS CODE# 6201308051 INVOI CE #: KCJW/AX/2023/016 D ATE: 08.08.2023 S/ C NO#: KCJ-AXC-23-01 DATE: 16. 01.2023 FR EIGHT COLLECT

645 CARTONS OF READYMADE G ARMENT MENS WL S HERPA LI NED JACKET, 100% COTTON PANAMA CA NVAS- WOVEN H S CODE# 6211.32.9070 INV O ICE #:KCJW/AX/2023/014 DATE:08.08.2023 S/C #: KCJ-AXC-23-01 DATE: 16.0 1.2023 FREIGH T COLLECT

697 CARTONS OF READYMADE G ARMENT MENS WL C ONTRACTO R JACKET 100% COTTON PA NAMA CANV AS- WOVEN HS CO DE# 6211.32.9070 INVOICE #:KCJW/AX/2023/012 DATE :08.08.2023 S/C # : KCJ- AXC-23-01 DATE: 16.01.20 23 FREIG HT COLLECT

956 CARTONS OF READYMADE G ARMENT MENS WL S HERPA LI NED JACKET 100% COTTON PANAMA CAN VAS- WOVEN HS CODE# 6203.42.00 INVOICE #: KCJW/AX/2023/010 DATE :14.08.2023 S/C NO# : KC J-AXC-23-01 DATE: 16.01. 2023 FREIG HT COLLECT

697 CARTONS OF READYMADE G ARMENT MENS WL C ONTRACTO R JACKET 100% COTTON PA NAMA CANV AS- WOVEN HS C ODE# 6211.32.9070 INVOIC E #: KCJW/AX/2023/013 DA TE: 08.08.2023 S /C #: K CJ-AXC-23-01 DATE: 16.01 .2023 F REIGHT COLLECT

645 CARTONS OF READYMADE G ARMENT MENS WL S HERPA LI NED JACKET 100% COTTON P ANAMA CAN VAS- WOVEN HT S CODE: 6211.32.9070 INV OICE #:KCJW/AX/2023/015 DATE:02.08.2023 S/C #: K CJ-AXC-23-01 S/C DATE: 1 6.01.2023 FREIGHT COLLEC T

956 CARTONS OF READYMADE G ARMENT MENS WL I NSULATED BIB, 100% COTTON PANAM A CANVAS- WOVEN HTS CO DE: 6211.32.9070 INVOICE # :KCJW/AX/2023/009 DATE :23.07.2023 S/C #: KCJ- AXC-23-01 DATE: 16.01.20 23 FREIGH T COLLECT

645 CARTONS OF READYMADE G ARMENT MENS WL S HERPA LI NED JACKET, 100% COTTON PANAMA CA NVAS- WOVEN HS CODE# 6211.32.9070 INVO IC E NO: KCJW/AX/2023/005 DATE: 23.07.2023 S/C #: KCJ-AXC-23-01 S/C DATE : 16.01.2023 F REIGHT COL LECT

956 CARTONS OF READYMADE G ARMENT MENS WL I NSULATED BIB 100% COTTON PANAMA CANVAS- WOV EN HS CODE# 6 203.42.00 INVOICE #:KCJW /A X/2023/008 DATE: 16.07 .2023 S/C #: KCJ- AXC-23 -01 DATE: 16.01.2023 F REIGHT COLL ECT

645 CARTONS OF READYMADE G ARMENT MENS SHER PA LINED JACKET COPPER, 100% CO TTON PANAM A CANVAS- WOVEN HTS CODE: 6211.32.9070 INVOIC E #:KCJW/AX/2023/ 006 DATE:05.07.2023 S/ C #: KCJ-AXC-23-01 DATE : 16.01.2023 FRE IGHT COL LECT

834 CARTONS OF READYMADE G ARMENT MENS DUCK CANVAS JACKET W/SHERPA LINING 100% COTTON - WOVEN HS CODE: 6201924551 INVOIC E NO. KCJW/2023/013 DT: 30.07.2023 EXP. NO. 21 50 -002897-2023 DT: 30.07.2 023 EXPORT S/ C : KCJ/IA/ 2023-01 DT: 18.01.2023 FREIGHT COLLECT

7468 CARTONS OF READYMADE GARMENT KIDS SNOW B IB KIDS SNOW PANT LADIES SNOW BIB HS CODE: 62 04635500 INVOI CE NO. KCJW/2023/012 DT: 1 5.0 7.2023 EXP. NO. 2150-00 2657-2023 DT: 15.07.2 023 E XPORT S/C: KCJ-PB-IA-22-01 DT: 10.05.20 22 FREIGHT CO LLECT

6932 CARTONS OF READYMADE GARMENT KIDS SNOW B IB LADI ES SNOW BIB, LADIES SNOW P ANTS 100% POLYESTER,WOVEN, HS CODE: 6204635500, 6204 43 7590 INVOICE NO. KCJW/20 23/011 DT: 15.07.202 3 EXP. NO. 2150-002656-2023 DT: 15.07.2023 EX PORT S/C : KC J-PB-IA-22-01 DT: 10.05.20 22 F REIGHT COLLECT

1000 CARTONS OF READYMADE GARMENT MENS SHER PA LINE D VEST 100% COTTON PANAM A CANVAS- WOVEN PO# 7212 54 STYLE NO: 100VS HS CO D E: 6211.32.9070 INVOICE NO. KCJW/2023/001 DT: 2 1.06.2023 EXP. NO. 2150- 002344-2023 DT: 21.06.20 23 EXPORT S/C: KCJ-AXC-2 3- 01 DT: 16.01.2023 FR EIGHT COLLECT

645 CARTONS ================================= = 645 CARTONS OF READYMADE GARMENT MENS WL SH ERPA LINED JACKET 100% COTTON PANAMA CANVAS- WOVEN HS CODE: 6211.32.9070 INVOICE NO. KCJW /AX/2023/ 004 DT: 11.07.2023 EXP. NO. 2150-00 2630-2023 DT: 11.07.2023 EXPORT S/C : KCJ-AXC -23-01 DT: 16.01.2023 THIS B/L ISSUED AGAINST TCNU4570007 001 HBL NO: DAC4305735 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD A/C: K.C. JACKET WEAR COMPANY .

657 CARTONS OF READYMADE G ARMENT MENS DUCK T WOFER DU CK CANVAS JACKET , MENS DU CK CANVAS INSULATED HOODED JACKET , 100% COTTON - WO V EN HS CODE: 6201122050 IN VOICE NO. KCJW/2023 /009 DT : 06.07.2023 EXP. NO. 2150 -002542-20 23 DT: 06.07.202 3 EXPORT S/C : KCJ/IA/2023 - 01 DT: 18.01.2023 3694 CA RTONS OF READYMADE

1620 CARTONS OF READYMADE GARMENT MENS DUCK C ANVAS C OLOR BLOCK BOMBER JACKET H S CODE: 62 01122050 INVOICE NO. KCJW/2023/007 DT: 06. 07 .2023 EXP. NO. 2150-0025 41-2023 DT: 06.07.20 23 EXP ORT S/C : KCJ/IA/2023-01 D T: 18.01.20 23 FREIGHT COLL ECT

1000 CARTONS OF READYMADE GARMENT MENS SHER PA LINE D VEST 100% COTTON PANAM A CANVAS- WOVEN PO# 7212 59 STYLE NO. : 100VS HS CO DE: 6211.32.9070 INVOI CE NO. KCJW/2023/002 DT: 12.06.2023 EXP. NO. 215 0-002140-202 3 DT: 12.06. 2023 EXPORT S/C : KCJ-AX C-2 3-01 DT: 16.01.2023 FREIGHT COLLECT

1000 CARTONS OF READYMADE GARMENT MENS SHER PA LINE D VEST 100% COTTON PANAM A CANVAS- WOVEN PO# 7212 61 STYLE NO.: 100VS HS C O DE: 6211.32.9070 INVOIC E NO. KCJW/2023/003 DT: 12.06.2023 EXP. NO. 2150 -002141-202 3 DT: 12.06.2 023 EXPORT S/C : KCJ-AXC -2 3-01 DT: 16.01.2023 FREIGHT COLLECT

WOVEN JACKET. HLBU2100446 001 HS CODE 6209.30.3040, 6202.40.7000 INV NO KCJW/2023/95 DATE 25-JUN-2023 CON NO KCJ/AMEREX/F23 DATE 08-DEC-2022 EXP NO 1619 000654 2023 DATE 25-JUN-2023 HLBU2100446 001 SHIPPING BILL NO.C 1021221 DT 27.06.2023

RESISTANT WOVEN JACKET (ONE THOUSAND CARTON ONLY) INFANT/ UNISEX 100PCS POLYESTER WATER RESISTANT WOVEN JACKET. PO NO.6910942 STYLE C223N30-CO BSIU8213777 001 HS CODE 6209.30.3040, 6202.40.7000 INV NO KCJW/2023/94 DATE 20-JUN-2023 CON NO KCJ/AMEREX/F23 DATE 08-DEC-2022 EXP NO 1619 000631 2023 DATE 20-JUN-2023 BSIU8213777 001 SHIPPING BILL NO C 993868 DT 23/06/2023

READYMADE GARMENTS FANU1131125 001 HS CODE 6209.30.3040, 6202.40.7000 INV NO KCJW/2023/89 DATE 14-JUN-2023 CON NO KCJ/AMEREX/F23 DATE 08-DEC-2022 EXP NO 1619 000607-2023 DATE 14-JUN-2023 FANU1131125 001 SHIPPING BILL NO. C- 938593 DT 16/06/2023

3392 CARTONS OF GIRLS FRUIT STRIPE 2PC SWIMSUIT GIRLS PINEAPPLE SKY 2PC SWIMSUIT GIRLS OMBRE BUTTERFLY 2PC SWIMSUIT GIRLS FOIL UNICORN 2PC SWIMSUIT GIRLS OMBRE UNICORM 2PC SWIMSUIT GIRLS FRUIT STRIPE 1PC SWIMSUIT TRHU6117204 001 GIRLS FOIL UNICORN 1PC SWIMSUIT BOYS COLORBLOCK RASHGUARD SET SHELL1-90 POLY/10 SPANDEX, SHELL2-100 POLYSTER,KNIT 92 POLYESTER/8 SPANDEX-KNIT 100 POLYESTER-WOVEN, W/R HS CODE: 6111305030, 6112410020, 6209303030 INVOICE NO. KCJW/2022/281 TRHU6117204 001 DT: 15.12.2022 EXP. NO. 2150-004311-2022 DT: 18.12.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4214381 TOTAL PKGS 3392 CTNS MODE CY/CY FREIGHT COLLECT TRHU6117204 001 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4214381 SCAC CODE: SGPV

BOYS CRAB 1PC RASHGUARD SEKU6044530 001 BOYS SMILEY CHECKERED RASHSET BOYS DUNE BUGGY RASHSET BOYS SHARK ATTACK RASHSET BOYS TENTACLES RASHSET BOYS SMILEY CHECKERED SWIM TRUNKS BOYS DISTRESSED STRIPE SWIM TRUNKS BOYS DISTRESSED STRIPE SWIM TRUNKS SHELL1-90 POLY/10 SPANDEX, SHELL2-100 SEKU6044530 001 POLYSTER,KNIT 92 POLYESTER/8 SPANDEX-KNIT 100 POLYESTER-WOVEN, W/R INVOICE NO. KCJW/2022/279 DT: 06.12.2022 EXP. NO. 2150-004174-2022 DT: 06.12.2022 EXPORT S/C : KCJ-PB-IA-22-01 SEKU6044530 001 DT: 10.05.2022 RELATED HBL NO: DAC4213837 TOTAL PKGS 4588 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4213837 SCAC CODE: SGPV BOYS CRAB 1PC RASHGUARD

3310 CARTONS OF GIRLS PINEAPPLE SKY 1PC GIRLS OMBRE BUTTERFLY 1PC GIRLS OMBRE UNICORM 1PC BOYS SHARK PRINT RASHGUARD SET BOYS COLORBLOCK RASHGUARD SET BOYS SHARK ATTACK RASHGUARD SET TCKU6265543 001 SHELL1-90 POLY/10 SPANDEX, SHELL2-100 POLYSTER,KNIT 92 POLYESTER/8 SPANDEX-KNIT 100 POLYESTER-WOVEN, W/R HS CODE: 611130.5070, 6112410020, 6110.30.3053, 6211.11.1020, 6209303030 INVOICE NO. KCJW/2022/275 DT: 08.12.2022 TCKU6265543 001 EXP. NO. 2150-004207-2022 DT: 08.12.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4213909 TOTAL PKGS 3310 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO TCKU6265543 001 BILL: DAC4213909 SCAC CODE: SGPV BOYS SHARK PRINT RASHGUARD SET CMAU7078200 001 SHELL1-90 POLY/10 SPANDEX, SHELL2-100 POLYSTER,KNIT 92 POLYESTER/8 SPANDEX-KNIT 100 POLYESTER-WOVEN, W/R HS CODE: 611130.5070, 6112410020, 6110.30.3053, 6211.11.1020, 6209303030 INVOICE NO. KCJW/2022/275 DT: 08.12.2022 CMAU7078200 001 EXP. NO. 2150-004207-2022 DT: 08.12.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4213909 TOTAL PKGS 3310 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO CMAU7078200 001 BILL: DAC4213909 SCAC CODE: SGPV BOYS SHARK PRINT RASHGUARD SET

3698 CARTONS OF BOYS DINOSAUR PRINT WINDBREAKER , WATER RESISTANT, 100 POLYESTER- WOVEN HS CODE: 6209303040 BOYS CRAB W/STRIPE RASHGUARD SET, SHELL1- 90 POLY/10 SPANDEX, BOTTOM-100 POLYSTER, KN HS CODE: 6209303040 TCNU6755057 001 INVOICE :KCJW/2022/278 DATE: 01.12.2022 S/C : KCJ-PB-IA-22-01 DATE: 10.05.2022 EXP 2150-004082-2022 DATE 01.12.2022 RELATED HBL NO: DAC4213740 TOT PKGS 3698 CTNS TCNU6755057 001 MODE:CY/CY,FREIGHT COLLECT

BOYS WHALES RASHGUARD SET CAIU9331315 001 INVOICE :KCJW/2022/274 DATE: 01.12.2022 S/C : KCJ-PB-IA-22-01 S DATE:10.05.2022 EXP 2150-004081-2022 DATE 01.12.2022 RELATED HBL NO: DAC4213738 TOT PKGS 4306 CTNS CAIU9331315 001 MODE:CY/CY,FREIGHT COLLECT BOYS WHALES RASHGUARD SET

6409 CARTONS OF WOMENS SIGNATURE HARING PRINT WINDBREAKER 100 POLYESTER, WOVEN WOMENS COLORBLOCK POPOVER WINDBREAKER 100 POLYESTER, WOVEN HTS ID : 6202934800 INVOICE :KCJW/2022/280 CMAU5945088 001 DATE: 01.12.2022 S/C : KCJ-PB-IA-22-01 DATE:10.05.2022 EXP 2150-004083-2022 DATE 01.12.2022 RELATED HBL NO: DAC4213739 TOT PKGS 6409 CTNS MODE:CY/CY, FREIGHT COLLECT CMAU5945088 001 WOMENS SIGNATURE HARING PRINT WINDBREAKER

300 CARTONS OF READY-MADE GARMENTS KIDS BUT TERFLY PRINT WINDBREAKER, WATER RESISTANT 100% POLYESTE R- WOVEN HS CODE: 620293 480 0 INVOICE NO. KCJW/20 22/272 DT: 22.10.20 22 EXP. NO. 2150-003632-2022 DT: 22.10.2022 EXPORT S/C: KCJ-PB-IA-22-01 DT: 10.05.2022 FREIGHT COLL ECT

7774 CARTONS OF READY-MADE GARMENT KIDS SOLID PU RAI N JACKET, WATER RESISTANT KIDS DAISY PRINT RAIN JACK ET, WATER RESISTANT KIDS S HA RK PRINT RAIN JACKET, WA TER RESISTANT HS COD E: 621 0303000, 6201936000 INVOIC E NO. KCJW/ 2022/269 DT: 22 .10.2022 EXP. NO. 2150-003 63 1-2022 DT: 22.10.2022 EX PORT S/C: KCJ-PB-IA-

12604 CARTONS OF GIRLS DAISY PRINT RAIN JACKET , WATER RESISTA GIRLS CROCODILE PU RAIN JACKET , WATER RESIST GIRLS HEART PRINT RAIN JACKET , WATER RESISTA GIRLS CONSTRUCTION PRINT RAIN JACKET , WATER RESISTANT BOYS DINOSAUR PRINT WINDBREAKER , WATER RESIS TCKU7903792 001 BOYS GEO TIE DYE WINDBREAKER , WATER RESISTAN BOYS OMBRE CHECKER PRINT WINDBREAKER , WATER RESISTANT GIRLS OMBRE CHECKER PRINT WINDBREAKER , WATER RESISTANT, GIRLS BUTTERFLY PRINT WINDBREAKER , WATER RESISTANT GIRLS DAISY PRINT WINDBREAKER , WATER RESISTA TCKU7903792 001 GIRLS DITZY FLORAL WINDBREAKER , WATER RESIST 100 POLYURETHANE-WOVEN 100 POLYESTER- WOVEN PO 18349, 18425, 18388, 18347, 18404, 18346, 18348, 18389, 18390, 18526 HS CODE: 6210303000, 6201936000, 6202934800, 6209303040 INVOICE NO. KCJW/2022/273 TCKU7903792 001 DT: 24.10.2022 EXP. NO. 2150-003659-2022 DT: 24.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212515 TCNU2389005 001 BOYS GEO TIE DYE WINDBREAKER , WATER RESISTAN BOYS OMBRE CHECKER PRINT WINDBREAKER , WATER RESISTANT GIRLS OMBRE CHECKER PRINT WINDBREAKER , WATER RESISTANT, GIRLS BUTTERFLY PRINT WINDBREAKER , WATER RESISTANT GIRLS DAISY PRINT WINDBREAKER , WATER RESISTA TCNU2389005 001 GIRLS DITZY FLORAL WINDBREAKER , WATER RESIST 100 POLYURETHANE-WOVEN 100 POLYESTER- WOVEN PO 18349, 18425, 18388, 18347, 18404, 18346, 18348, 18389, 18390, 18526 HS CODE: 6210303000, 6201936000, 6202934800, 6209303040 INVOICE NO. KCJW/2022/273 TCNU2389005 001 DT: 24.10.2022 EXP. NO. 2150-003659-2022 DT: 24.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212515 TCNU3626210 001 BOYS GEO TIE DYE WINDBREAKER , WATER RESISTAN BOYS OMBRE CHECKER PRINT WINDBREAKER , WATER RESISTANT GIRLS OMBRE CHECKER PRINT WINDBREAKER , WATER RESISTANT, GIRLS BUTTERFLY PRINT WINDBREAKER , WATER RESISTANT GIRLS DAISY PRINT WINDBREAKER , WATER RESISTA TCNU3626210 001 GIRLS DITZY FLORAL WINDBREAKER , WATER RESIST 100 POLYURETHANE-WOVEN 100 POLYESTER- WOVEN PO 18349, 18425, 18388, 18347, 18404, 18346, 18348, 18389, 18390, 18526 HS CODE: 6210303000, 6201936000, 6202934800, 6209303040 INVOICE NO. KCJW/2022/273 TCNU3626210 001 DT: 24.10.2022 EXP. NO. 2150-003659-2022 DT: 24.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212515 TOTAL PKGS 12604 CTNS MODE CY/CY FREIGHT COLLECT TCNU3626210 001 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4212515 SCAC CODE: SGPV

7200 CARTONS OF MENS CLASS 3 SAFETY WINDBREAKER, WATER RESIST MENS DUCK CANVAS CARPENTER SHORT W/STRETCH MENS DUCK CANVAS SHORTS 100 POLYESTER, WOVEN PO 18264, 18308, 18309, 18355 STYLE NO. BO492265-YLW , BO492265-ORG, TCLU1851092 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW TCLU1851092 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF TCLU1851092 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 CMAU6856724 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW CMAU6856724 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF CMAU6856724 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 CMAU4968746 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW CMAU4968746 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF CMAU4968746 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 TOTAL PKGS 19064 CARTONS CMAU4968746 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4212516 DAC4212517 SCAC CODE: SGPV GLDU7422626 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW GLDU7422626 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF GLDU7422626 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 TCNU6934094 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW TCNU6934094 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF TCNU6934094 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 TXGU6692645 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW TXGU6692645 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF TXGU6692645 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 CMAU8643667 001 STYLE NO. BO492265-YLW , BO492265-ORG, BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 CMAU8643667 001 -VW INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 CMAU8643667 001 11864 CARTONS OF INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 TGHU6050325 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW TGHU6050325 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF TGHU6050325 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517 SEKU4524870 001 BO492265-BLK, BO441131-DEN, BO441131-WHE, BO441131-KHA, BO441131-WHT, BO441131-BLK, BO441131-CMF , BO498331-WHE, BO498331-BRN, BO498331-BLK, BO498331-KHA, BO298331-WHTE, BO298331-BRN, BO298331-BLK, BO298331-KHA , BO441131-DEN-VW, BO441131-WHE-VW, BO441131-KH , BO441131-WHT-VW, BO441131-BLK-VW, BO441131 -VW SEKU4524870 001 INVOICE NO. KCJW/2022/271 DT: 23.10.2022 EXP. NO. 2150-003644-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212516 11864 CARTONS OF SEKU4524870 001 INVOICE NO. KCJW/2022/263 DT: 23.10.2022 EXP. NO. 2150-003641-2022 DT: 23.10.2022 EXPORT S/C : KCJ-PB-IA-22-01 DT: 10.05.2022 RELATED HBL NO: DAC4212517

MENS SNOW BIB APHU6382993 001 100 POLYESTER, WOVEN PO 17757, 17611, 18010, 18051, 18053 INVOICE NO. KCJW/2022/265 DT: 03.09.2022 EXP. NO. 2150-003162-2022 DT: 04.09.2022 EXPORT S/C : KCJ-PB-IA-21-06 DT: 05.10.2021 APHU6382993 001 RELATED HBL NO: DAC4211449 TOTAL PKGS 9076 CTNS MODE:CY/CY FREIGHT COLLECT MENS SNOW BIB

3510 CARTONS OF KIDS SNOW BIB, WATER RESISTANT KIDS SNOW PANT, WATER RESISTANT BOYS SNOW PANT, WATER RESISTANT BOYS SNOW BIB, WATER RESISTANT LEDIES SNOW BIB,WATER RESISTANT MENS SNOW BIB,WATER RESISTANT CAIU8958511 001 100 POLYESTER, WOVEN PO 18011, 18083, 18084, 18130,18142 HS CODE:6203435500, 6204635500, 6204637510 INVOICE NO. KCJW/2022/267 DT: 13.09.2022 EXP. NO. 2150-0003223-2022 DT: 13.09.2022 EXPORT S/C : KCJ-PB-IA-21-06 CAIU8958511 001 DT: 05.10.2021 RELATED HBL NO: DAC4211531 TOT PKGS 3510 CTNS MODE:CY/CY,FREIGHT COLLECT KIDS SNOW BIB

(SEVEN HUNDRED AND THIRTY CARTON ONLY) MENS CANVAS SHERPA LINED JACKET WITH TEFLON COATING, 100 COTTON- WOVEN MENS CANVAS CONTRACTOR JACKET WITH TEFLON COA 100 COTTON- WOVEN MENS CANVAS INSULATED OVERALL WITH TEFLON COA 100 COTTON- WOVEN TCNU6361177 001 PO NO. 666041 STYLE NO. PL453075-BLK-OB, PL453075-COP-OB, PL453075-ESPR-OB, PL453075-GRY-OB, PL453079-BLK-OB, PL453079-CO PL453079-ESPR-OB, PL453079-GRY-OB, PL458083-C PL458083-ESPR-OB, PL458083-GRY-OB, PL458083-G HS CODE: 6201122050, 6203422510 INV NO: KCJW/2022/252 DATE : 04-AUG-2022 SC NO: KCJ-PB-IA-21-06 DATE : 05-OCT-2021 TCNU6361177 001 EXP NO: 2150-002827-2022 DATE : 04-AUG-2022 S/C NO:TAINDIAFAK. ++FAX:+1-718-9908836 ATTN: CLAIRE LEE-USA REGIONAL MANAGER EMAIL:CLAIRE CLAREJFK.US THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:CFIJBLISAV220159 SCAC CODE: CFIJ. TOT PKGS 730 CTNS TCNU6361177 001 MODE: CY/CY , FREIGHT COLLECT

MENS CANVAS CONTRACTOR JACKET WITH TEFLON COATING, 100% COTTON- WOVEN PO NO. 666135 STYLE NO. PL453079-BLK-OB, PL453079-COP-OB, PL453079-ESPR-OB, PL453079-GRY-OB HS CODE# 6201122050 INV NO: KCJW 2022 237 DATE : 21-JUL-2022 TGBU4138400 001 SC NO: KCJ-PB-IA-21-06 DATE : 05-OCT-2021 EXP NO: 2150-002661-2022 DATE : 21-JUL-2022

MENS CANVAS SHERPA LINED JACKET WITH TEFLON COATING, 100% COTTON- WOVEN MENS CANVAS INSULATED OVERALL WITH TEFLON COATING, 100% COTTON- WOVEN PO NO: 666042,666042,666042, 666042,666148,666148,666148 STYLE:PL453075-BLK-OB, CMAU6818508 001 PL453075-COP-OB, PL453075-ESPR-OB, PL453075-GRY-OB, PL4538083-COP-OB, PL458083-ESPR-OB, PL4538083-GRY-OB HS CODE#6201122050,6203422510 INV NO: KCJW 2022 251 CMAU6818508 001 DATE : 01-AUG-2022 SC NO: KCJ-PB-IA-21-06 DATE : 05-OCT-2021 EXP NO: 2150-002783-2022 DATE : 01-AUG-2022 BMOU4621100 001 PL453075-COP-OB, PL453075-ESPR-OB, PL453075-GRY-OB, PL4538083-COP-OB, PL458083-ESPR-OB, PL4538083-GRY-OB HS CODE#6201122050,6203422510 INV NO: KCJW 2022 251 BMOU4621100 001 DATE : 01-AUG-2022 SC NO: KCJ-PB-IA-21-06 DATE : 05-OCT-2021 EXP NO: 2150-002783-2022 DATE : 01-AUG-2022

1109 CARTONS OF READY MADE GARMENTS KIDS SN OW PANT , WATER RESISTANT LADIES SNOW BIB, WATER RESISTANT 100% POLYESTER, WOVEN HS CODE : 6203437590, 6204 631200 INVOICE NO. KCJW/ 2022/260 DT: 18.08.2022 EXP. NO. 2150-0029 84-202 2 DT: 18.08.2022 EXPOR T S/C : KCJ -PB-IA-21-06 DT: 05.10.2021 FREIGHT C OLLEC MSDU7969377 001 T

1198 CARTONS OF READY MADE GARMENTS WOMENS TR UCKER W /SHERPA LINING HS CODE: 62 04631200 I NVOICE NO. KCJW/ 2022/258 DT: 12.08.2022 EX P . NO. 2150-002911-2022 DT : 12.08.2022 EXPORT S/C: K CJ-PB-IA-21-06 DT: 05.10.2 021 520 CA RTONS OF READY M ADE GARMENTS MENS COLOR BL O CK HEAVY PUFFER HS CODE: 6201936000 INVOICE N

2143 CARTONS OF MENS TWOFER DUCK CANVAS VEST MENS 30 TWILL CARPENTER PANT WITH FLEECE MENS DUCK CANVAS SHIRT JACKET TWOFER 100 COTTON- WOVEN 98 COTTON 2 SPANDEX, WOVEN PO 18144, 18145, 18146, 18161, 18093, 17708 TLLU8886611 001 STYLE NO. : BO472209- WHE, BO472209- BRN, BO472209- WHE, BO472209- CMF, BO472209- CAM-C BO472209- BRN-CP, BO472209- WHE-CP, BO472209- BLK-CP, BO272209- BLK-CP, BO272209- WHE CP, BO472209- WHE, BO472209- BRN, BO471239 BLK, BO471239 NVY, BO471239 CMF, BO471239 WHE, BO473207- CMF HS CODE: 6201924551, 6203424516 TLLU8886611 001 INVOICE NO. KCJW/2022/236 DT: 30.06.2022 EXP. NO. 2150-002495-2022 DT: 30.06.2022 EXPORT S/C : KCJ-PB-IA-21-06 DT: 05.10.2021 RELATED HBL NO: DAC4209604 TOTAL PKGS 2143 CTNS TLLU8886611 001 MODE:CY/CY,FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4209604 SCAC CODE: SGPV MENS TWOFER CMAU8617499 001 STYLE NO. : BO472209- WHE, BO472209- BRN, BO472209- WHE, BO472209- CMF, BO472209- CAM-C BO472209- BRN-CP, BO472209- WHE-CP, BO472209- BLK-CP, BO272209- BLK-CP, BO272209- WHE CP, BO472209- WHE, BO472209- BRN, BO471239 BLK, BO471239 NVY, BO471239 CMF, BO471239 WHE, BO473207- CMF HS CODE: 6201924551, 6203424516 CMAU8617499 001 INVOICE NO. KCJW/2022/236 DT: 30.06.2022 EXP. NO. 2150-002495-2022 DT: 30.06.2022 EXPORT S/C : KCJ-PB-IA-21-06 DT: 05.10.2021 RELATED HBL NO: DAC4209604 TOTAL PKGS 2143 CTNS CMAU8617499 001 MODE:CY/CY,FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4209604 SCAC CODE: SGPV MENS TWOFER