Tag: kontoor

READYMADE GARMENTS KONTOOR MENS SHORT PANTS(DETAILS AS PER COMMERCIAL INVOICE) BRAND NAME WRANGLER NGC ID 7000081853/7000082105 PO NO.450113657600100

READYMADE GARMENTS KONTOOR KONTOOR 81% CTN 19% PLY MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110617400100 112359126 CRSU9177478 001 16811 HTS CODE 620520 NGC ID 7000081904 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4035-2024,DT.09.06.2024 EXP NO. & DATE 0195-019671-2024,DT.10.06.2024 CRSU9177478 001 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1120686

READYMADE GARMENTS KONTOOR KONTOOR 100% CTN MENS WOV PANTS PO NO STYLE/LOT PCS 450113815100100 112359658 4069 HTS CODE 620342 UASU1021624 001 NGC ID 7000081893 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4040-2024,DT.09.06.2024 EXP NO. & DATE 0195-019663-2024,DT.10.06.2024 SALES CONTRACT NO. & DATE KB/RGL/2024/0004,DT.11.02.2024 UASU1021624 001 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1120790

READYMADE GARMENTS KONTOOR MENS SHORT PANTS(DETAILS AS PER COMMERCIAL INVOICE) BRAND NAME WRANGLER NGC ID 7000081854 PO NO.450113683400100 DAYU6123865 001 STYLE NO.112314939 H.S CODE.6203424518 INVOICE NO.MFL/198/2024 DATE.07.06.2024 EXP NO.1945-031767-2024 DATE.07.06.2024 CONT.NO.KB/MID/012/2023 DATE.23.07.2023 DAYU6123865 001 STUFFING CFS LOCATION-ISATL CHITTAGONG PORT CODE 301 SHIPPING BILL YEAR 10.06.2024 SHIPPING BILL NO 1113021 DATE 10.06.2024 FREIGHT PAYABLE BY KONTOOR USA

READYMADE GARMENTS "KONTOOR" BRAND NAME WRANGLER NGC ID 7000082114 MENS 98% CTN 2% ELT WOV TWILL CARGO SHORTS. PO NO STYLE UASU1021624 001 450115674800100 112336219 HTS CODE 6203424551 INV NO. DMC-402/KBA/J04/2024 DT.10.06.2024 EXP NO. 1883/000652/2024 DT.10.06.2024 CONT. NO. KONTOOR/DMC/04/2024 DT.05.01.2024 UASU1021624 001 STUFFING LOCATION 301 SHIPPING BILL YEAR-10-JUN-2024 SHIPPING BILL NO 1121237 "FREIGHT PAYABLE BY KONTOOR EU"

READYMADE GARMENTS KONTOOR NGC ID NO. 7000080151 MENS WOVEN L/S SHIRT 55% COTTON 43% POLYESTER 2% SPANDEX PO 4450110616800100 HAMU1966138 001 STYLE NO. 112359114 INVOICE NO. EL/KON/105/2024 DT.08.06.2024 CONTRACT NO. EL/KONTOOR/MASS/02/2022 DT.24.04.2022 EXP NO.1003-004526/2024 DT.08.06.2024 HAMU1966138 001 H.S. CODE 62059000 STUFFING CFS LOCATION - 301 SHIPPING BILL YEAR-10-JUN-2024 SHIPPING BILL NUMBER-1113463 FREIGHT PAYABLE BY KONTOOR EU

READYMADE GARMENTS KONTOOR NGC BRAND NAME WRG ID 7000082124 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL SEGU4680219 001 DATE-10-06-2024 4. SHIPPING BILL NUMBER-1118366 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110618000100 SEGU4680219 001 STYLE NO 112359128 INVOICE NO 13424 DATE 2024-06-10 EXP NO 0751-34828-24 DATE 2024-06-10 HTS CODE 6205202067 FREIGHT PAYABLE BY KONTOOR USA.

READYMADE GARMENTS KONTOOR NGC BRAND NAME WRG ID 7000082125 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL DAYU6123865 001 DATE-10-06-2024 4. SHIPPING BILL NUMBER-1118360 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110618900100 DAYU6123865 001 STYLE NO 112360046 INVOICE NO 13524 DATE 2024-06-10 EXP NO 0751-34831-24 DATE 2024-06-10 HTS CODE 6205202067 FREIGHT PAYABLE BY KONTOOR USA.

CLOTHING 569 CARTON(S) OF 6,386 6203.43.9010PANTS FOR MEN100% CTN LEEWRANGLER-NI1223-607 EPW INVOICE KONTOOR 05-24 ON BOARD 29/07/2024 BSIU2961730 001 . FREIGHT COLLECT

MENS WOV SHORTS KONTOOR BRAND NAME WRANGLER NGC ID 7000081149 CARGO DESCRIPTION 98% CTN 2% ELT MENS WOV SHORTS ORDER NO 450107836800200 UACU8475967 001 STYLE NO 112336221 INV NO IAL218-KON-2024 DATE 03-06-24 SALES CONTRACT KB/IAL/HMUS/16/2024 DATE 18-12-23 EXP NO 00003035/008471/2024 DATE 03-06-24 UACU8475967 001 HS CODE 6203424518 STUFFING CFS LOCATION CHITTAGONG PORT CODE 301 SHIPPING BILL NUMBER 1048628 SHIPPING BILL YEAR 03-JUN-2024 FREIGHT PAYABLE BY KONTOOR UACU8475967 001 USA

MENS WOVEN SHIRTS KONTOOR NGC BRAND NAME WRG ID 7000081609 1. STUFFING CFS LOCATION -301 2. SHIPPING BILL YEAR -2024 3. SHIPPING BILL FANU1223469 001 DATE-2024-06-03 4. SHIPPING BILL NUMBER-1050960 MENS WOVEN SHIRTS 83% COTTON 17% POLYESTER CONTRACT NO KB/AKM/10/2023 DATE 2023-01-05 ORDER NO 450110617900100 FANU1223469 001 STYLE NO 112359128 INVOICE NO 12624 DATE 2024-06-03 EXP NO 0751-32433-24 DATE 2024-06-03 HTS CODE 6205202067 & 6203423500 FREIGHT PAYABLE BY KONTOOR FANU1223469 001 USA.

MENS WOVEN SHIRT KONTOOR PO NO 450107833400100 STYLE NO 112359962 DECCRIPTION 68% COTTON 30% POLYESTER 2% ELASTANE MENS WOVEN SHIRT FANU1223469 001 HTS CODE 620520 INV NO NAL/10802/2024 DATE 2024-06-03 CONTRACT NO NAL/KONTOOR/08/2023 DATE 2023-11-13 EXP NO 1539-001620-24 DATE 2024-06-03 FANU1223469 001 BRAND LEE, NGC ID 7000081617 STUFFING CFS LOCATION CHITTAGONG SHIPPING BILL YEAR 2024-06-03 SHIPPING BILL NUMBER 1053385 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR FANU1223469 001 USA

MENS WOVEN L/S SHIRT KONTOOR NGC ID NO. 7000079186,7000081606 & 7000081608 MENS WOVEN L/S SHIRT 55% COTTON 45% POLYESTER BMOU5628141 001 PO 450110619300100,45011061940010 0,450110619500100, 450110621500100,45011062160010 0,450110621800100 STYLE NO.112360231,112360232,1123602 33,112361112, BMOU5628141 001 112361113,112361114 INVOICE NO. EL/KON/093/2024, EL/KON/093A/2024 & EL/KON/093B/2024 DT.02.06.2024 CONTRACT NO. EL/KONTOOR/MASS/02/2022 DT.24.04.2022 BMOU5628141 001 EXP NO.1003-004316/2024 DT.02.06.2024 H.S. CODE 62059000 STUFFING CFS LOCATION - 301 SHIPPING BILL YEAR-03-JUN-2024 SHIPPING BILL NUMBER- 1050035 FREIGHT PAYABLE BY KONTOOR USA

MENS WOV SHIRTS KONTOOR 99% CTN 1% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110693600100 112359127 15400 HTS CODE 620520 BMOU5628141 001 NGC ID 7000081219 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-2925-2024,DT.02.06.2024 EXP NO. & DATE 0195-018493-2024,DT.03.06.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 BMOU5628141 001 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-JUN-2024 SHIPPING BILL NUMBER 1056211

MENS WOVEN SHIRT KONTOOR PO NO 450107833500100 STYLE NO 112359964 DECCRIPTION 68% COTTON 30% POLYESTER 2% ELASTANE MENS WOVEN SHIRT UACU8475967 001 HTS CODE 620520 INV NO NAL/10803/2024 DATE 2024-06-03 CONTRACT NO NAL/KONTOOR/08/2023 DATE 2023-11-13 EXP NO 1539-001621-24 DATE 2024-06-03 UACU8475967 001 BRAND LEE, NGC ID 7000081618 STUFFING CFS LOCATION CHITTAGONG SHIPPING BILL YEAR 2024-06-03 SHIPPING BILL NUMBER 1054094 PORT CODE 301 FREIGHT PAYABLE BY KONTOOR UACU8475967 001 USA

MENS WOV SHIRTS KONTOOR KONTOOR 99% CTN 1% ELT MENS WOV SHIRTS PO NO STYLE/LOT PCS 450110693600100 112359127 6610 HTS CODE 620520 UACU8475967 001 NGC ID 7000081220 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-2949-2024,DT.02.06.2024 EXP NO. & DATE 0195-018498-2024,DT.03.06.2024 SALES CONTRACT NO. & DATE KB/RGL/TOPS/2023/0002,DT.27.06 UACU8475967 001 .2023 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 03-JUN-2024 SHIPPING BILL NUMBER 1056206

"KONTOOR" BRAND NAME: WRANGLE R NGC ID:7000081442 MEN'S 10 0% CTN WOV TWILL CARGO PANTS. PO NO STYLE 45011159230010 0 70LEWBL HTS CODE : 6203424 518 INV NO. DMC-363/KBA/J04/2 024 DT.28.05.2024 EXP NO. 1 MAEU9203454 001 883/000587/2024 DT.28.05.2024 CONT. NO. KONTOOR/DMC/04/202 4 DT.05.01.2024 STUFFING LOC ATION: 301 SHIPPING BILL YEA R-2024 SHIPPING BILL NO:10091 06 "FREIGHT PAYABLE BY KONTOO R USA"

KONTOOR 65% PLY 35% CTN BOYS WOV SHIRT, HTS CODE: 62053020 40 PO # 450111231300100 STYL E # BW7013B 100% CTN WOMENS WOV SHIRTS, HTS CODE: 6206303 011, 6206303045 PO # 4501077 20200100, 450107720500100, MSKU1893109 001 450107720700100 STYLE # 11235 2963, 112356655, 112356657 S HIP ID # 7000080478, BRAND: W RANGLER INVOICE NUMBER: P21 53KB24US0375, DATE: 27-MAY-20 24 EXP NO: 00001475-030583-20 24, DATE: 27-MAY-2024 SALES CONTRACT: PGCL/DWC/EBL/018/2 MSKU1893109 001 4, DATE: 10-JAN-2024 PORT C ODE: 301 "FREIGHT PAYABLE BY KONTOOR USA" STUFFING CFS L OCATION: CHITTAGONG SHIPPING BILL NUMBER : 996609 SHIPPIN G BILL YEAR: 2024-05-27 KON TOOR KONTOOR KONTOOR

KONTOOR NGC ID: 7000080722 B RAND NAME: WRANGLER 98% CTN 2 % ELT MENS WOV PANTS PO NO: 4 50107630000100 STYLE NO: NS8 57GY HS CODE: 62034200 INVOI CE NO: SAWL-201/KTB/J-02/24 DT: 27.05.2024 EXP NO: 1007/ MAEU9193021 001 015969/24 DT: 27.05.2024 CON TRACT NO: KB/SIMFTEX/02/2024 DT: 01.01.2024 STUFFING CFS LOCATION: CHITTAGONG SHIPPI NG BILL YEAR-27-MAY-2024 SHIP PING BILL NUMBER- 999384 PORT CODE: 301 FREIGHT PAYABLE B Y KONTOOR USA

KONTOOR 'KONTOOR' 99% CTN 1% ELT MENS WOV JEANS PO NO STY LE/LOT PCS 450107668200200 WR T20JH 4949 HTS CODE : 620342 NGC ID: 7000080454 BRAND NA ME:WRANGLER INVOICE NO & DATE : RGL-KB-2852-2024,DT.26.05.2 TLLU8293956 001 024 EXP NO. & DATE: 0195-01 7369-2024,DT.27.05.2024 SALES CONTRACT NO. & DATE: KB/RGL/ 2023/0001,DT.19.01.2023 FREIG HT PAYABLE BY KONTOOR USA ST UFFING CFS LOCATION: 301 SHIP PING BILL YEAR:27-MAY-2024 SH IPPING BILL NUMBER:996467

KONTOOR BRAND NAME : WRANG LER NGC ID 7000081163 CAR GO DESCRIPTION: 99% CTN 1% EL T BOYS WOV JEANS" ORDER NO : 450110077900100 STYLE NO : 112343856 INV NO : IAL22 1-KON-2024 DATE : 03-06-24 MAEU9203454 001 SALES CONTRACT # KB/IAL/HB/ WES/15/2023 DATE : 16-07-23 EXP NO : 00003035/008475/20 24 DATE : 03-06-24 HS COD E : 6203424536 STUFFING CFS LOCATION: CHITTAGONG PORT C ODE: 301 SHIPPING BILL NUMBE R: 1048645 SHIPPING BILL YEA MAEU9203454 001 R: 03-JUN-2024 FREIGHT PAYAB LE BY KONTOOR USA

KONTOOR NGC BRAND NAME: LEE ID : 7000080787 1. STUFFING CFS L OCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL DATE-27-05-20 24 4. SHIPP ING BILL NUMBER-995 875 MENS WOVEN JACKET 100% CO TTON CO SUDU6907214 001 NTRACT NO: KB/AKM/02/20 24 D ATE: 2024-02-02 ORDER NO: 450 105925100200 STYLE NO: 112352 8 42 INVOICE NO: 10824 DATE: 202 4-05-20 EXP NO: 201-1055 9-24 DATE: 202 4-05-20 HTS CO DE: 6201407511 F REIGHT PAYAB LE BY KONTOOR USA.

KONTOOR 'KONTOOR' 98% CTN 2% ELT MENS WOV SHORTS PO NO ST YLE/LOT PCS 450113817500100 Z M6ACOD 2515 HTS CODE : 62034 2 NGC ID: 7000082152 BRAND N AME:WRANGLER INVOICE NO & DAT E: RGL-KB-4077-2024,DT.10.06. MAEU9200780 001 2024 EXP NO. & DATE: 0195-0 20019-2024,DT.12.06.2024 SALE S CONTRACT NO. & DATE: KB/RGL /2024/0004,DT.11.02.2024 FREI GHT PAYABLE BY KONTOOR USA S TUFFING CFS LOCATION: 301 SHI PPING BILL YEAR:12-JUN-2024 S HIPPING BILL NUMBER:1143642

KONTOOR NGC BRAND NAME: WRG ID:7000081578 1. STUFFING CFS LOCATION -301 2. SHIPPING BI LL YEAR -2024 3. SHIPPING BI LL DATE-2024-06-03 4. SHIPPI NG BILL NUMBER-1050706 BOYS WOVEN JEANS 75% COTTON 24% P CAIU5858606 001 OLYESTER 1% ELASTANT CONTRACT NO:KB/AKM/10/2023 DATE:2023- 01-05 ORDER NO: 4501102118001 00 STYLE NO: 112336146 INVO ICE NO: 12524 DATE:2024-06-03 EXP NO:0751-32430-24 DATE:2 024-06-03 HTS CODE: 620342453 6 FREIGHT PAYABLE BY KONTOOR CAIU5858606 001 USA.

KONTOOR 100% CTN MENS WOV SHI RTS HTS CODE: 6205202067 PO # 450110874800100, 4501108756 00100 STYLE # MS70819, MS715 19 SHIP ID # 7000080097, BRAN D: WRANGLER INVOICE NUMBER: E28283KB24US0141, DATE: 23- MRKU6211154 001 MAY-2024 EXP NO: 44001918-002 557-2024, DATE: 23-MAY-2024 SALES CONTRACT: EGU2/CITY/DWC /011/24, DATE: 08-JAN-2024 PORT CODE: 303 "FREIGHT PAYAB LE BY KONTOOR USA" STUFFING CFS LOCATION: CHITTAGONG SH IPPING BILL NUMBER : 150691 S MRKU6211154 001 HIPPING BILL YEAR: 2024-05-26 KONTOOR

KONTOOR 100% CTN MENS WOV SHI RTS, HTS CODE: 6205202051 PO # 450108842000100, 450108842 200100, 450108842400100, 45 0108842700100 STYLE # 1123528 53, 112352876, 112352877, 112 352879 SHIP ID # 7000080483, HASU4399868 001 BRAND: WRANGLER INVOICE NUM BER: P2152KB24US0376, DATE: 27-MAY-2024 EXP NO: 00001475- 030595-2024, DATE: 27-MAY-20 24 SALES CONTRACT: PGCL/DWC/ EBL/016/23, DATE: 30-OCT-202 2 PORT CODE: 301 "FREIGHT P AYABLE BY KONTOOR USA" STUFF HASU4399868 001 ING CFS LOCATION: CHITTAGONG SHIPPING BILL NUMBER : 996622 SHIPPING BILL YEAR: 2024-0 5-27 KONTOOR KONTOOR KONTOO R

KONTOOR PO NO:450110851200100 STYLE NO:112314757 DESCRIPTIO N :73% CTN 24% NYL 3% ELT MEN S WOV SHORTS HTS CODE:620342 4551 INV NO :EF L/493/24 DATE : 30/05/2024 C ONTRACT NO :EFL/WR-459 DATE : 17/07/2023 CAAU5421906 001 EXP NO :1475-031733-2024 DAT E : 30/05/2024 BRAND:LEE, N GC ID:7000082203 STUFFING CFS LOC ATION: CHITTAGONG SHIPP ING BILL YEAR:12-JUN-2024 SHI PPING BILL NUMBER: 1142817 PO RT CODE: 301 FREIGHT PAYABL E BY KONTOOR USA.

KONTOOR BRAND: KONTOOR WWRG WMNS AMZ AUTHENTICS JKT RO P O STYLE 450110142200100 112325878 78% CTN 20% PLY 2% ELT WOMENS WOV JACKET NGC: 7000080115 HS CODE NO. 620 2302050 INVOICE NO: SSLKB0 MAEU9200780 001 1062024 DATE : 10-JUN-24 E XP NO: 13510046402024 DATE : 10-JUN-24 CONTRACT NO. SSL-KB-ALL24-002-2024 DATE : 26-SEP-23 SHIPPING BILL: 1116911 DATE : 10-JUN-2024 STUFFING LOCATION : CHATTOG RAM PORT CODE : 301 FREIG MAEU9200780 001 HT PAYABLE BY KONTOOR SHIPPIN G BILL YEAR: 2024-06-10 -DH AKA - BANGLADESH

KONTOOR NGC ID NO. 7000079298 MENS WOVEN L/S SHIRT 98% CO TTON 2% SPANDEX PO# 4501120 60300100,45011206050010 0,450 112060800100,450111012900 100 , 450115233000100,45011106980 010 0,450111471800100 STYLE HASU4399868 001 NO.112345801,112345802,11234 58 04,112356592,112356592,112 3568 86,112356605 INVOICE NO . EL/KON/094/2024 DT.12.05.2 024 CONTRACT NO. EL/KONTOOR/ WESTERN/01/2022 DT.24.04.2022 EXP NO.1003-003739/2024 DT .12.05.2024 H.S. CODE: 620520 HASU4399868 001 00 STUFFING CFS LOCATION - 30 1 SHIPPING BILL YEAR- 2024 S HIPPING BILL NUMBER-989234 F REIGHT PAYABLE BY KONTOOR USA KONTOOR KONTOOR

"KONTOOR" BRAND NAME: WRANGLE R NGC ID:7000081579 BABY GIR L'S 62% CTN 37% VSC 1% ELT IN FANTS WOV JEANS PANTS. PO NO STYLE 450110154400100 PQJ11 3D HTS CODE : 6209203000 INV NO. DMC-379/KBA/J02/2024 DT. CAIU5858606 001 03.06.2024 EXP NO. 1883/0006 08/2024 DT.03.06.2024 CONT. NO. KONTOOR/DMC/02/2024 DT.01 .01.2024 STUFFING LOCATION: 3 01 SHIPPING BILL YEAR-2024 SHIPPING BILL NO:1051279 "FRE IGHT PAYABLE BY KONTOOR USA"

KONTOOR. BRAND : WRANGLER NG C ID:7000080448 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110064200100 N GC STYLE# 3W060BR QTY:2410 PC S. INVOICE NO: JPL-3333-2024 DATE:27-MAY-2024 EXP NO: 18 MSKU1893109 001 25-000208-2024 DATE: 27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:997643 FREIGHT P AYABLE BY KONTOOR USA.

KONTOOR 'KONTOOR' 100% CTN M ENS WOV JEANS PO NO STYLE/LOT PCS 450107667300200 42MWXRD 1994 HTS CODE : 620342 NGC ID: 7000080441 BRAND NAME:WRA NGLER INVOICE NO & DATE: RGL -KB-2847-2024,DT.26.05.2024 HASU4399868 001 EXP NO. & DATE: 0195-017354-2 024,DT.27.05.2024 SALES CONTR ACT NO. & DATE: KB/RGL/2023/0 001,DT.19.01.2023 FREIGHT PAY ABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING B ILL YEAR:27-MAY-2024 SHIPPING BILL NUMBER:996475

KONTOOR 'KONTOOR' 98% CTN 2% ELT WOMENS WOV PANTS PO NO STYLE/LOT PCS 4501112336001 00 112358229 1253 HTS CODE : 620462 NGC ID: 7000082139 BR AND NAME:LEE INVOICE NO & DAT E: RGL-KB-4067-2024,DT.10.06 MAEU9200780 001 .2024 EXP NO. & DATE: 0195-0 20018-2024,DT.12.06.2024 SALE S CONTRACT NO. & DATE: KB/RGL /LMS/2024/0002,DT.18.01. 202 4 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION: 30 1 SHIPPING BILL YEAR:12-JUN-2 024 SHIPPING BILL NUMBER:1143 MAEU9200780 001 721

KONTOOR PO NO:450110851100100 STYLE NO:112314756 DESCRIPT ION :73% CTN 24% NYL 3% ELT M ENS WOV SHORTS HTS CODE:6203 424551 INV NO :EFL/492/24 DA TE : 30/05/2024 CONTRACT NO :EFL/WR-459 DATE : 17/07/2 CAAU5421906 001 023 EXP NO :1475-031731-2024 DATE : 30/05/2024 BRAND:L EE, NGC ID:7000081997 STUFFIN G CFS LOCATION: CHITTAGONG SHIPPING BILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER:1142664 PORT CODE: 301 FREIGHT PAYA BLE BY KONTOOR USA.

READYMADE GARMENTS KONTOOR KONTOOR 99% CTN 1% SPX MENS WOV JEANS PO NO STYLE/LOT PCS 450110206900200 88MWZJK 8263 HTS CODE 620342 FANU3333906 001 NGC ID 7000081878 BRAND NAME WRANGLER INVOICE NO & DATE RGL-KB-4012-2024,DT.08.06.2024 EXP NO. & DATE 0195-019626-2024,DT.10.06.2024 SALES CONTRACT NO. & DATE KB/RGL/2024/0003,DT.31.01.2024 FANU3333906 001 FREIGHT PAYABLE BY KONTOOR USA STUFFING CFS LOCATION 301 SHIPPING BILL YEAR 10-JUN-2024 SHIPPING BILL NUMBER 1116113

KONTOOR 'KONTOOR' 99% CTN 1% SPX MENS WOV JEANS PO NO STY LE/LOT PCS 450110213800100 42 MWXGL 1473 HTS CODE : 620342 NGC ID: 7000081166 BRAND NA ME:WRANGLER INVOICE NO & DATE : RGL-KB-2901-2024,DT.02.06.2 CAIU5858606 001 024 EXP NO. & DATE: 0195-01 8407-2024,DT.03.06.2024 SALES CONTRACT NO. & DATE: KB/RGL/ 2024/0003,DT.31.01.2024 FREIG HT PAYABLE BY KONTOOR USA ST UFFING CFS LOCATION: 301 SHIP PING BILL YEAR:03-JUN-2024 SH IPPING BILL NUMBER:1050728

KONTOOR 'KONTOOR' 100% CTN M ENS WOV JEANS PO NO STYLE/LOT PCS 450111594200100 ZM6LLBL 13413 HTS CODE : 620342 NGC ID: 7000082159 BRAND NAME:WR ANGLER INVOICE NO & DATE: RG L-KB-2946-2024,DT.02.06.2024 SEKU4732770 001 EXP NO. & DATE: 0195-020035- 2024,DT.05.06.2024 SALES CONT RACT NO. & DATE: KB/RGL/2024/ 0004,DT.11.02.2024 FREIGHT PA YABLE BY KONTOOR USA STUFFIN G CFS LOCATION: 301 SHIPPING BILL YEAR:12-JUN-2024 SHIPPIN G BILL NUMBER:1143681

"KONTOOR" BRAND NAME: LEE NG C ID:7000082615 MENS 69% CTN 20% PLY 8% VSC 3% ELT WOV DEN IM PANTS. PO NO STYLE 45011 0844600100 2105275 HTS CODE : 6203424511 INV NO. DMC-398/ KBA/J02/2024 DT.10.06.2024 MSKU9479097 001 EXP NO. 1883/000647/2024 DT.1 0.06.2024 CONT. NO. KONTOOR/D MC/02/2024 DT.01.01.2024 STU FFING LOCATION: 301 SHIPPING BILL YEAR-2024 SHIPPING BILL NO:1139167 "FREIGHT PAYABLE BY KONTOOR USA"

KONTOOR 'KONTOOR' 99% CTN 1% SPX MENS WOV JEANS PO NO STY LE/LOT PCS 450107667800200 88 MWZJK 5509 HTS CODE : 620342 NGC ID: 7000080449 BRAND NA ME:WRANGLER INVOICE NO & DATE : RGL-KB-2850-2024,DT.26.05.2 MRKU6211154 001 024 EXP NO. & DATE: 0195-01 7366-2024,DT.27.05.2024 SALES CONTRACT NO. & DATE: KB/RGL/ 2023/0001,DT.19.01.2023 FREIG HT PAYABLE BY KONTOOR USA ST UFFING CFS LOCATION: 301 SHIP PING BILL YEAR:27-MAY-2024 SH IPPING BILL NUMBER:996497

KONTOOR NGC BRAND NAME: LEE ID: 7000081079 1. STUFFING CF S LOCATION -301 2. SHIPPING B ILL YEAR -2024 3. SHIPPING B ILL DATE-27-05-2024 4. SHIPP ING BILL NUMBER-995532 WOMENS WOVEN OVERALLS 99% COTTON MAEU9193021 001 1% ELASTANT CONTRACT NO: KB/ AKM/01/2024 DATE: 2024-01-01 ORDER NO: 450108653100200 ST YLE NO: 112359113 INVOICE NO: 10924 DATE: 2024-05-26 EXP NO: 0751-30609-24 DATE: 2024 -05-26 HTS CODE: 6204626010 FREIGHT PAYABLE BY KONTOOR U MAEU9193021 001 SA.

KONTOOR 'KONTOOR' 75% CTN 23% PLY 2% ELT MENS WOV JEANS PO N O STYLE/LOT PCS 4501108524 00100 112340998 1342 HTS CODE : 620342 NGC ID: 700 0082168 BRAND NAME:LEE INVOICE NO & DATE: RGL-KB-2934-2024,DT.12. CAAU5421906 001 06.2024 EXP NO. & DATE: 0195- 020045-2 024,DT.12.06.2024 SA LES CONTRA CT NO. & DATE: KB/ RGL/2023/000 9,DT.29.10.2023 FREIGHT PAYABLE BY KONTOOR US A STUFFING CFS LOCATION: 301 SHIPPING BILL YEAR:12-JUN-20 24 SHIPPING BILL NUMBER:1143 CAAU5421906 001 727

KONTOOR MENS SHORT PANTS(DETA ILS AS PER COMMERCIAL INVOICE ) BRAND NAME: WRANGLER NGC I D: 7000081860 PO NO.45011382 1000100 STYLE NO.ZM6ACDP H.S CODE.6203424518 INVOICE NO.M FL/201/2024 DATE.09.06.2024 CAAU5421906 001 EXP NO.1945-032014-2024 DATE .09.06.2024 CONT.NO.KB/MID/01 2/2023 DATE.23.07.2023 STUFF ING CFS LOCATION-ISATL CHITT AGONG PORT CODE: 301 SHIPPING BILL YEAR: 10.06.2024 SHIPPI NG BILL NO: 1115462 DATE: 10. 06.2024 FREIGHT PAYABLE BY KO CAAU5421906 001 NTOOR USA

KONTOOR BRAND NAME : WRANG LER NGC ID 7000082101 CAR GO DESCRIPTION: 98% CTN 2% ELT MENS WOV PANTS ORDER NO : 450113818700100 STYLE NO : ZM7ABAH INV NO : IAL24 7-KON-2024 DATE : 12-06-24 MSKU9479097 001 SALES CONTRACT # KB/IAL/HMU S/16/2024 DATE : 18-12-23 EXP NO : 00003035/009242/2024 DATE : 12-06-24 HS CODE : 6203424518 STUFFING CFS L OCATION: CHITTAGONG PORT COD E: 301 SHIPPING BILL NUMBER: 1139341 SHIPPING BILL YEAR MSKU9479097 001 : 12-JUN-2024 FREIGHT PAYABL E BY KONTOOR USA

KONTOOR NGC ID: 7000080705 B RAND NAME: WRANGLER 96% NYL 4 % ELT MENS WOV SHORTS PO NO: 450107629700100 STYLE NO: NS 849ML HS CODE: 62034300 INVO ICE NO: SAWL-202/KTB/J-02/24 DT: 27.05.2024 EXP NO: 1007 TCKU6709340 001 /015970/24 DT: 27.05.2024 CO NTRACT NO: KB/SIMFTEX/02/2024 DT: 01.01.2024 STUFFING CF S LOCATION: CHITTAGONG SHIPP ING BILL YEAR-27-MAY-2024 SHI PPING BILL NUMBER- 999402 POR T CODE: 301 FREIGHT PAYABLE BY KONTOOR USA

KONTOOR BRAND NAME : WRANG LER NGC ID 7000080426 CAR GO DESCRIPTION: 64% CTN 19% V SC 16% PLY 1% ELT WOMENS WO V JEANS ORDER NO : 45011059 9400100 STYLE NO : 09MWZAH INV NO : IAL197-KON-2024 D SUDU6907214 001 ATE : 27-05-24 SALES CONTR ACT # KB/IAL/WD/06/2021 DATE : 02-12-21 EXP NO : 00003 035/008070/2024 DATE : 27- 05-24 HS CODE : 6204628011 STUFFING CFS LOCATION: CHITT AGONG PORT CODE: 301 SHIPP ING BILL NUMBER: 993989 SHIPP SUDU6907214 001 ING BILL YEAR:27-05-2024 FREI GHT PAYABLE BY KONTOOR USA

KONTOOR 'KONTOOR' 98% CTN 2% E LT BOYS WOV PANTS PO NO STYL E/ LOT PCS 450110522200100 11 2343 868 17247 HTS CODE : 62 0342 NGC ID : 7000080458 BRAN D NAME:WRANGL ER INVOICE NO & DATE: RGL-KB-2838-2024,DT.26 MRKU5545882 001 .05.2024 EXP NO. & DATE: 0195 -017385-2 024,DT.27.05.2024 S ALES CONTRA CT NO. & DATE: KB /RGL/2023/000 7,DT.25.09.2023 FREIGHT PAYABLE BY KONTOOR U SA STUFFING CFS LOCATION: 301 SH IPPING BILL YEAR:27-MAY-2 024 S HIPPING BILL NUMBER:996 MRKU5545882 001 456

KONTOOR 'KONTOOR' 100% CTN M ENS WOV JEANS PO NO STYLE/LOT PCS 450111594100100 ZM6LLBH 3003 HTS CODE : 620342 NGC ID: 7000082143 BRAND NAME:WRA NGLER INVOICE NO & DATE: RGL -KB-4073-2024,DT.10.06.2024 MRKU2629613 001 EXP NO. & DATE: 0195-020025-2 024,DT.12.06.2024 SALES CONTR ACT NO. & DATE: KB/RGL/2024/0 004,DT.11.02.2024 FREIGHT PAY ABLE BY KONTOOR USA STUFFING CFS LOCATION: 301 SHIPPING B ILL YEAR:12-JUN-2024 SHIPPING BILL NUMBER:1143654

KONTOOR. BRAND : WRANGLER NG C ID:7000080413 MENS WOVEN LO NG PANTS. HTS CODE: 620342451 8 PO CUT# 450110721900100 N GC STYLE# 3W060BL QTY:6534 PC S. INVOICE NO: JPL-3332-2024 DATE:27-MAY-2024 EXP NO: 18 TLLU8293956 001 25-000207-2024 DATE: 27-MAY-- 2024 CONTRACT# KB/JPL/008/202 3 DATE : 19-NOV-2023 1. STUF FING LOCATION : KDS,CHITTAGO NG. 301 2.SHIPPING BILL DATE : 27-MAY-2024 3.SHIPPING BIL L NUMBER:867243 FREIGHT P AYABLE BY KONTOOR USA.

"KONTOOR" BRAND NAME: WRANGLE R NGC ID NO.: 7000079621 BOY S 99% CTN 1% ELT WOV JEANS PO NO.: 450110213700100 STYLE NO.: 42JWXMD HTS CODE : 62 03.42.45.36 TOTAL CTNS 184 (ONE HUNDRED EIGHTY FOUR CTNS MRKU6211154 001 ) TOTAL PCS 8,100 INVOICE N O.: RCWL/KBA/173/2024 DATE: 27.05.2024 SALES CONTRACT NO .: MGCL/RCWL/KB-001/2023 DAT E: 15.11.2023 EXP NO.: 03505 - 001009 - 2024 DATE: 27.05.2 024 STUFFING CFS LOCATION: C HITTAGONG PORT CODE: 301 SH MRKU6211154 001 IPPING BILL NUMBER: 994872 SH IPPING BILL DATE: 27-MAY-2024 SHIPPING BILL YEAR: 2024 "F REIGHT PAYABLE BY KONTOOR US A"

KONTOOR NGC ID: 7000080721 & 7000080720 BRAND NAME: WRANG LER 98% CTN 2% ELT MENS WOV P ANTS PO NO: 450107622800100 STYLE NO: 112357644 HS CODE: 62034300 INVOICE NO: SAWL-1 98/KTB/J-02/24 DT: 27.05.202 TCKU6709340 001 4 EXP NO: 1007/015966/24 DT: 27.05.2024 CONTRACT NO: KB/ SIMFTEX/02/2024 DT: 01.01.20 24 STUFFING CFS LOCATION: CH ITTAGONG SHIPPING BILL YEAR-2 7-MAY-2024 SHIPPING BILL NUMB ER- 999335 PORT CODE: 301 F REIGHT PAYABLE BY KONTOOR USA