Tag: pentland

CAPS/HATS BA # 202405026058 CAP / HAT 17712 PCS OF CAP STYLE C112 P.O.NO 1042179 INVOICE NO ING240006 TXGU5739162 001 DATE 28.05.2024 EXP.NO 02000103-024206-2024 DATE 28.05.2024 CONT.NO PENTLAND/HSBC-01/2023 DATE 15.03.2023 HS CODE 6505.00.6090

SHIPPER: M/S.ESWARAN BROTHERS EXPORTS(PVT)LTD CONSIGNEE: SP ECTRUM FOOD GROUP CBM: 8 CBM G WEIGHT: 638.500 CARTONS: 635 SHIPPER: AQUA TRADING CONSIGNEE: PENTLAND CBM: 3.5 69 CBM G WEIGHT: 410.598 CAR MSKU7477259 001 TONS: 79

BA 2405CIN72749 CAP / HAT 50112 PCS OF CAP STYLE : C112 P.O. NO: 1033008 BA 2405CIN72749 SEAL NUM OLLDHA20245 CMAU7196380 001 INVOICE NO: ING240005 DATE: 27.04.2024 EXP. NO: 02000103-018485-2024 DATE: 27.04.2024 CONT. NO: PENTLAND/HSBC-01/2023 DATE: 15.03.2023 HS CODE: 6505.00.6090 TOTAL PKGS 348 CTNS CMAU7196380 001 2ND NOTIFY:SANMAR CORPORATION 22833 SE BLACK NUGGET ROAD, SUITE 130 ISSAQUAH, WA 98029 USA E-MAIL: ARRIVALNOTICES SANMAR.COM MODE: CY/CY FREIGHT COLLECT

BA 2405CIN72750 CAP / HAT 56160 PCS OF CAP STYLE : C112 P.O. NO: 1033008 SEAL NUM OLLDHA20244 BA 2405CIN72750 CMAU7685729 001 INVOICE NO: ING240004 DATE: 27.04.2024 EXP. NO: 02000103-018484-2024 DATE: 27.04.2024 CONT. NO: PENTLAND/HSBC-01/2023 DATE: 15.03.2023. HS CODE: 6505.00.6090 2ND NOTIFY:SANMAR CORPORATION 22833 SE BLACK CMAU7685729 001 NUGGET ROAD, SUITE 130 ISSAQUAH, WA 98029 USA E-MAIL: ARRIVALNOTICES SANMAR.COM TOTAL PKGS 390 CTNS MODE: CY/CY FREIGHT COLLECT

SHIPPER: NASNA IMPEX GARMENTS CONSIGNEE: ASOS.COM LTD CBM: 0.38 CBM G WEIGHT: 104.50 C ARTONS: 7 SHIPPER: GANDHARI GARMENTS PVT LTD CONSIGNEE: ASOS.COM LTD CBM: 0.96 CBM G WEIGHT: 80.55 CARTONS: 14 MSKU5566629 001 SHIPPER: D2 CLOTHING PVT LTD CONSIGNEE: ASOS.COM LTD CBM: 2.78 CBM G WEIGHT: 387.12 C ARTONS: 49 SHIPPER: TRENDYW EAR ADHIKARIGAMA CONSIGNEE: A SOS.COM LTD CBM: 0.55 CBM G WEIGHT: 84.38 CARTONS: 9 S HIPPER: SHOT CLOTHING LIMITED MSKU5566629 001 CONSIGNEE: ASOS.COM LTD CBM: 0.46 CBM G WEIGHT: 52.25 CA RTONS: 6 SHIPPER: AQUA TRAD ING CONSIGNEE: PENTLAND CBM: 12.59 CBM G WEIGHT: 1302.06 CARTONS: 221

SHIPPER: CHROMETAN EXPORTS PVT LTD CONSIGNEE: ASOS CBM: 1. 010 GW: 49.110 CARTONS: 7 SHIPPER: RAJA & MITSU FASHIO NS CONSIGNEE: ASOS CBM: 1.04 2 GW: 82.000 CARTONS: 14 SHIPPER: AQUA TRADING CONSI MSKU7432017 001 GNEE: PENTLAND CBM: 9.42 GW: 1,236.475 CARTONS: 130

GARMENTS AND TEXTILE BA # 2402CIN71545 CAP / HAT 52992 PCS OF CAP STYLE C112 P.O. NO 1015204 . EITU1208841 001 SEAL NUM OLLDHA21085 . INVOICE NO ING240001 DATE 06.02.2024 EXP. NO 02000103-006137-2024 DATE 06.02.2024 CONT. NO PENTLAND/HSBC-01/2023 DATE 15.03.2023 EITU1208841 001 HS CODE 6505.00.6090

1 CARTONS MEN'S 100% POLYESTE R SWIMWEAR WOVEN SHORTS. INV OICE NO. ING2300075 DT: 19.11 .2023 EXP NO. 02000103-04722 1-2023 DT: 19.11.2023 S. CON T. NO: PENTLAND/HSBC-01/2023 DT: 15.03.2023 PO NUMBER : TLLU4688599 001 2000068138 STYLE NO: 004635 HTS CODE : 6211111010 STUFFIN G CFS LOCATION - VERTEX SHIPP ING BILL YEAR - 2023 SHIPPIN G BILL NUMBER: 290994 /UNQUOT E/ 1 CARTONS 75 CARTONS 95 CARTONS 109 CARTONS 25 CART ONS 20 CARTONS

1 CARTONS MEN'S 100% POLYESTE R SWIMWEAR WOVEN SHORTS. INV OICE NO. ING2300074 DT: 19.11 .2023 EXP NO. 02000103-04723 4-2023 DT: 19.11.2023 S. CON T. NO: PENTLAND/HSBC-01/2023 DT: 15.03.2023 PO NUMBER : MRKU3528952 001 2000068138 STYLE NO: 7784566 HTS CODE : 6211111010 STUFFI NG CFS LOCATION - VERTEX SHIP PING BILL YEAR - 2023 SHIPPI NG BILL NUMBER: 290983 /UNQUO TE/ 207 CARTONS 278 CARTONS 315 CARTONS 105 CARTONS 70 CARTONS

1 CARTONS MEN'S 100% POLYESTE R SWIMWEAR WOVEN SHORTS. INV OICE NO. ING2300076 DT: 19.11 .2023 EXP NO. 02000103-04721 6-2023 DT: 19.11.2023 S. CON T. NO: PENTLAND/HSBC-01/2023 DT: 15.03.2023 PO NUMBER : TLLU4688599 001 2000068138 STYLE NO: 7784565 HTS CODE : 6211111010 STUFFI NG CFS LOCATION - VERTEX SHIP PING BILL YEAR - 2023 SHIPPI NG BILL NUMBER: 290985 /UNQUO TE/ 1 CARTONS 76 CARTONS 95 CARTONS 109 CARTONS 25 CAR TONS 20 CARTONS

1 CARTONS MEN'S 100% POLYESTE R SWIMWEAR WOVEN SHORTS. INV OICE NO. ING2300077 DT: 19.11 .2023 EXP NO. 02000103-04720 9-2023 DT: 19.11.2023 S. CON T. NO: PENTLAND/HSBC-01/2023 DT: 15.03.2023 PO NUMBER : TLLU4688599 001 2000068138 STYLE NO: 004636 HTS CODE : 6211111010 STUFFIN G CFS LOCATION - VERTEX SHIPP ING BILL YEAR - 2023 SHIPPIN G BILL NUMBER: 290989 /UNQUOT E/ 75 CARTONS 96 CARTONS 11 0 CARTONS 25 CARTONS 20 CAR TONS

177 CARTONS MEN'S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300078 DT: 19. 11.2023 EXP NO. 02000103-047 203-2023 DT: 19.11.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER TLLU4688599 001 : 2000068138 STYLE NO: 004068 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 290991 /UNQU OTE/ 223 CARTONS 256 CARTONS 60 CARTONS 46 CARTONS

1 CARTONS MEN'S 100% POLYESTE R SWIMWEAR WOVEN SHORTS. INV OICE NO. ING2300079 DT: 19.11 .2023 EXP NO. 02000103-04719 9-2023 DT: 19.11.2023 S. CON T. NO: PENTLAND/HSBC-01/2023 DT: 15.03.2023 PO NUMBER : MRKU3528952 001 2000068138 STYLE NO: 004639 HTS CODE : 6211111010 STUFFIN G CFS LOCATION - VERTEX SHIPP ING BILL YEAR - 2023 SHIPPIN G BILL NUMBER: 290993 /UNQUOT E/ 195 CARTONS 251 CARTONS 283 CARTONS 82 CARTONS 58 C ARTONS

226 CARTONS MEN'S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300073 DT: 19. 11.2023 EXP NO. 02000103-047 238-2023 DT: 19.11.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER MSKU1176807 001 : 2000068138 STYLE NO: 002796 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 290982 /UNQU OTE/ 307 CARTONS 344 CARTONS 128 CARTONS 82 CARTONS

242 CARTONS MEN'S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300080 DT: 19. 11.2023 EXP NO. 02000103-047 198-2023 DT: 19.11.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER MSKU1176807 001 : 2000069400 STYLE NO: 004838 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 290992 /UNQU OTE/ 336 CARTONS 373 CARTONS 151 CARTONS 94 CARTONS

1 CARTONS BOYS 53% RECYCLED P OLYESTER 47% POLYESTER SHORTS . INVOICE NO. ING2300070 DT: 15.11.2023 EXP NO. 02000103 -046661-2023 DT: 15.11.2023 S. CONT. NO: PENTLAND/HSBC-01 /2023 DT: 15.03.2023 PO NUM MRKU0634523 001 BER : 2000067387 STYLE NO: 00 2588, 002589, 002590 HTS COD E :'6211111020 STUFFING CFS L OCATION - VERTEX SHIPPING BI LL YEAR - 2023 SHIPPING BILL NUMBER: 287495 /UNQUOTE/ 1 C ARTONS 1 CARTONS 1 CARTONS 3 CARTONS 1 CARTONS 1 CARTO MRKU0634523 001 NS 1 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTO NS 2 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS MRKU0634523 001 1 CARTONS 1 CARTONS 2 CARTON S 1 CARTONS 1 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTON S 1 CARTONS 1 CARTONS 1 CAR TONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR MRKU0634523 001 TONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS MRKU0634523 001 1 CARTONS 2 CARTONS 1 CART ONS 2 CARTONS 1 CARTONS 1 C ARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTO NS 1 CARTONS 1 CARTONS 1 C ARTONS 2 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 1 CARTO NS 1 CARTONS 1 CARTONS 1 CA MRKU0634523 001 RTONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CARTON S 2 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTON S 3 CARTONS 2 CARTONS 1 CA RTONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 3 CARTON MRKU0634523 001 S 1 CARTONS 2 CARTONS 1 CAR TONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 2 CARTONS 2 CAR TONS 1 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 1 CART ONS 2 CARTONS 2 CARTONS 1 MRKU0634523 001 CARTONS 3 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 1 CART ONS 2 CARTONS 2 CARTONS 1 CARTONS 3 CARTONS 3 CARTONS 2 CARTONS

1 CARTONS BOYS 53% RECYCLED P OLYESTER 47% POLYESTER SHORTS . INVOICE NO. ING2300069 DT: 15.11.2023 EXP NO. 02000103 -046660-2023 DT: 15.11.2023 S. CONT. NO: PENTLAND/HSBC-01 /2023 DT: 15.03.2023 PO NUM MRKU0634523 001 BER : 2000067383 STYLE NO: 00 2574 HTS CODE : 6211111020 S TUFFING CFS LOCATION - VERTEX SHIPPING BILL YEAR - 2023 S HIPPING BILL NUMBER: 287489 / UNQUOTE/ 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CAR TONS 2 CARTONS 1 CARTONS 1 MRKU0634523 001 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 2 CART ONS 1 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS 1 CARTONS 1 CARTONS 1 CARTONS 1 CART ONS 2 CARTONS 1 CARTONS 3 CARTONS 2 CARTONS 2 CARTONS 1 CARTONS 2 CARTONS

SUNGLASSES PO#2000067295 PO#2000067895 PO#2000067888 EAR PLUG & NOSE CLIP SET, WATER SPORTS EQUIPMENT PO#2000069799 MRKU0385708 001 HS CODE: 9004.10 . 9506.29 DELIVERY ADDRESS: DAWSON LOGISTICS 14840 CENTRAL PIKE LEBANON 37090 US .EMAIL: PHOEBE.STAPLETON@PENTLAND.COM MRKU0385708 002 HS CODE: 9004.10 . 9506.29 DELIVERY ADDRESS: DAWSON LOGISTICS 14840 CENTRAL PIKE LEBANON 37090 US .EMAIL: PHOEBE.STAPLETON@PENTLAND.COM MRKU0385708 003 HS CODE: 9004.10 . 9506.29 DELIVERY ADDRESS: DAWSON LOGISTICS 14840 CENTRAL PIKE LEBANON 37090 US .EMAIL: PHOEBE.STAPLETON@PENTLAND.COM MRKU0385708 004 HS CODE: 9004.10 . 9506.29 DELIVERY ADDRESS: DAWSON LOGISTICS 14840 CENTRAL PIKE LEBANON 37090 US .EMAIL: PHOEBE.STAPLETON@PENTLAND.COM MRKU0385708 005 HS CODE: 9004.10 . 9506.29 DELIVERY ADDRESS: DAWSON LOGISTICS 14840 CENTRAL PIKE LEBANON 37090 US .EMAIL: PHOEBE.STAPLETON@PENTLAND.COM MRKU0385708 006 HS CODE: 9004.10 . 9506.29 DELIVERY ADDRESS: DAWSON LOGISTICS 14840 CENTRAL PIKE LEBANON 37090 US .EMAIL: PHOEBE.STAPLETON@PENTLAND.COM

1874 CARTONS MEN'S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300048 DT: 23 .10.2023 EXP NO. 02000103-04 3101-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER TCNU6060810 001 : 2000068138 STYLE NO: 81591 8 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266061

810 CARTONS MEN'S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300047 DT: 23. 10.2023 EXP NO. 02000103-043 096-2023 DT: 23.10.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER MRKU3904155 001 : 2000068138 STYLE NO: 815917 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 266062

1867 CARTONS MEN'S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300045 DT: 23 .10.2023 EXP NO. 02000103-04 3139-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER HASU4543682 001 : 2000068138 STYLE NO: 81591 5 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266063

1872 CARTONS MEN'S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300044 DT: 23 .10.2023 EXP NO. 02000103-04 3145-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER TCNU8171284 001 : 2000068138 STYLE NO: 81591 3 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266064

1870 CARTONS MEN'S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300050 DT: 23 .10.2023 EXP NO. 02000103-04 3091-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER GCXU5585652 001 : 2000068138 STYLE NO: 81592 6 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266066

1880 CARTONS MEN'S 100% POLYE STER SWIMWEAR WOVEN SHORTS. INVOICE NO. ING2300051 DT: 23 .10.2023 EXP NO. 02000103-04 3153-2023 DT: 23.10.2023 S. CONT. NO: PENTLAND/HSBC-01/20 23 DT: 15.03.2023 PO NUMBER CIPU5090468 001 : 2000069400 STYLE NO: 81421 2 HTS CODE : 6211111010 STUF FING CFS LOCATION - VERTEX SH IPPING BILL YEAR - 2023 SHIP PING BILL NUMBER: 266065

809 CARTONS MEN'S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300046 DT: 23. 10.2023 EXP NO. 02000103-043 136-2023 DT: 23.10.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER MRKU3904155 001 : 2000068138 STYLE NO: 815916 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 266060

810 CARTONS MEN'S 100% POLYES TER SWIMWEAR WOVEN SHORTS. I NVOICE NO. ING2300049 DT: 23. 10.2023 EXP NO. 02000103-043 132-2023 DT: 23.10.2023 S. C ONT. NO: PENTLAND/HSBC-01/202 3 DT: 15.03.2023 PO NUMBER MRKU3904155 001 : 2000068138 STYLE NO: 815924 HTS CODE : 6211111010 STUFF ING CFS LOCATION - VERTEX SHI PPING BILL YEAR - 2023 SHIPP ING BILL NUMBER: 266067

EAR PLUG & NOSE CLIP SET, WATER SPORTS EQUIPMENT PO#2000066817 PO#2000065574 HS CODE: 9506.29 FULL SET OF ORIGINAL DOCUMENTS RECEIVED MRKU0372700 001 FREIGHT COLLECT ..CONTACT:WALTER LARREYNAGA . KIM NGUYEN EMAIL: WALTER.LARREYNAGA@PENTLAND.COM . KIM.NGUYEN@PENTLAND.COM MRKU0372700 002 FREIGHT COLLECT ..CONTACT:WALTER LARREYNAGA . KIM NGUYEN EMAIL: WALTER.LARREYNAGA@PENTLAND.COM . KIM.NGUYEN@PENTLAND.COM MRKU0372700 003 FREIGHT COLLECT ..CONTACT:WALTER LARREYNAGA . KIM NGUYEN EMAIL: WALTER.LARREYNAGA@PENTLAND.COM . KIM.NGUYEN@PENTLAND.COM MRKU0372700 004 FREIGHT COLLECT ..CONTACT:WALTER LARREYNAGA . KIM NGUYEN EMAIL: WALTER.LARREYNAGA@PENTLAND.COM . KIM.NGUYEN@PENTLAND.COM

16 CARTONS MEN'S 100% POLYEST ER SWIMWEAR WOVEN SHORTS. IN VOICE NO.: ING2300019 DT: 30. 08.2023 EXP NO.00002155-0052 79-2023 DT: 30.08.2023 S. CO NT. NO.PENTLAND/PREMIER-08-20 22 DT: 21.08.2023 PO: 20000 CAAU2205267 001 65785 STYLE: 7840260 HTS COD E: 6211111010 STUFFING LOCATI ON: VERTEX SHIPPING BILL NUMB ER: 224481 SHIPPING BILL DAT E: 07-SEP-2023 13 CARTONS

CONTAINER 2991 PACKAGES 1368 26 PCS PENTLAND APPAREL HS C ODE: 611231

MRSU0245801 22G0 SHIPPER'S SEA L: TH0240938 234 CARTON GROSS WEIGHT: 1605.6 KGS MEASUREMEN T: 22.83 CBM GOGGLE DETAIL S AS PER PTS NO. 27865130847 3 HS.CODE : 90049090 ALSO NOTIFY: PENTLAND SHIPPING NEX MRSU0245801 001 US CONTACT UNIT 2 WALKER PARK ,WALKER ROAD BLACKBURN, LAN, BB1 2QE UNITED KINGDOM

MSKU9963666 40/DRY 9'6" SHIPPE R'S SEAL: TH0223595 600 CARTO N GROSS WEIGHT: 4331.04 KGS ME ASUREMENT: 59.31 CBM . MAR KS AND NUMBERS: STY-COL#877 50127 601,87750128030, 8 7750128420 SIZE: 1SZ QTY MSKU9203811 001 :60,60,60 PO#:2000066352 MADE IN THAILAND STY-COL#: 87510 019660,875100361 00,87510192440,8 751104040, 875110 4100,8751104321, 875110412,875110 4420, 8 751104430,87511 04431,87511 04502 ,87530477010,875 3 MSKU9203811 001 0477386,8753116 100 SIZE : 1SZ Q'TY: 144,144,14 4 ,144,144,144,14 4,144,144,1 44,14 4,114,14,216 PO#: 2000065341 MADE IN THAILAND STY-COL#: 87500 645985, 877501270 07,87750127500,8 7750127720,87750 127977, MSKU9203811 001 877501290 03,87750129045,8 7750129437,87750 130983, 877501384 20, 8775014066 0,8775 0211030,87750211 030,87750211030, 8775021103 0,8775 0211030,87750211 030,87750211030, 8775021103 0,8775 042915068,877504 MSKU9203811 001 35001, 87750512030,8775 0512030,87750512 030,877505 12030, 87750512030,8775 0512030,87750512 030,877505 12030, 87750512030,8775 0612420 SIZE: 1SZ,1SZ,1 SZ,1SZ,1SZ,1SZ,1 SZ,1SZ,1SZ ,1SZ,1 SZ,4.5,2.0,1.5,8 MSKU9203811 001 .0,7.0,6.0,5.5,5 .0,1SZ,1SZ ,7.0,8 .0,1.5,3.5,4.0,4 .5,6.0,5.5,5.0 Q'TY: 48,60, 60,6 0,60,60,60,60,60 ,4 0,40,60,60,60, 60,60,60,60, 60,4 8,48,60,60,60,60 ,6 0,60,60,60,60, 48 PO#: 2 000065341-1 MADE IN THAILAN MSKU9203811 001 D MSKU9203811 40/DRY 9'6" SH IPPER'S SEAL: TH0218595 656 C ARTON GROSS WEIGHT: 5150.68 KG S MEASUREMENT: 60.83 CBM GO GGLE, SNORKEL, AND DIVING ACCESSORY PTS NO. 272288420 068 PO# 2000066352, 200 0065341, 2000065341-1 H.S. MSKU9203811 001 CODE: 950629000, 90049090, 65069100 TOTAL 1,256 CARTO NS ALSO NOTIFY: PENTLAND S HIPPING NEXUS CONTACT UNIT 2 WALKER PARK,WALKER ROAD BLACK BURN, LAN, BB1 2QE UNITED KIN GDOM MSKU9963666 001 :60,60,60 PO#:2000066352 MADE IN THAILAND STY-COL#: 87510 019660,875100361 00,87510192440,8 751104040, 875110 4100,8751104321, 875110412,875110 4420, 8 751104430,87511 04431,87511 04502 ,87530477010,875 3 MSKU9963666 001 0477386,8753116 100 SIZE : 1SZ Q'TY: 144,144,14 4 ,144,144,144,14 4,144,144,1 44,14 4,114,14,216 PO#: 2000065341 MADE IN THAILAND STY-COL#: 87500 645985, 877501270 07,87750127500,8 7750127720,87750 127977, MSKU9963666 001 877501290 03,87750129045,8 7750129437,87750 130983, 877501384 20, 8775014066 0,8775 0211030,87750211 030,87750211030, 8775021103 0,8775 0211030,87750211 030,87750211030, 8775021103 0,8775 042915068,877504 MSKU9963666 001 35001, 87750512030,8775 0512030,87750512 030,877505 12030, 87750512030,8775 0512030,87750512 030,877505 12030, 87750512030,8775 0612420 SIZE: 1SZ,1SZ,1 SZ,1SZ,1SZ,1SZ,1 SZ,1SZ,1SZ ,1SZ,1 SZ,4.5,2.0,1.5,8 MSKU9963666 001 .0,7.0,6.0,5.5,5 .0,1SZ,1SZ ,7.0,8 .0,1.5,3.5,4.0,4 .5,6.0,5.5,5.0 Q'TY: 48,60, 60,6 0,60,60,60,60,60 ,4 0,40,60,60,60, 60,60,60,60, 60,4 8,48,60,60,60,60 ,6 0,60,60,60,60, 48 PO#: 2 000065341-1 MADE IN THAILAN MSKU9963666 001 D MSKU9203811 40/DRY 9'6" SH IPPER'S SEAL: TH0218595 656 C ARTON GROSS WEIGHT: 5150.68 KG S MEASUREMENT: 60.83 CBM GO GGLE, SNORKEL, AND DIVING ACCESSORY PTS NO. 272288420 068 PO# 2000066352, 200 0065341, 2000065341-1 H.S. MSKU9963666 001 CODE: 950629000, 90049090, 65069100 TOTAL 1,256 CARTO NS ALSO NOTIFY: PENTLAND S HIPPING NEXUS CONTACT UNIT 2 WALKER PARK,WALKER ROAD BLACK BURN, LAN, BB1 2QE UNITED KIN GDOM

ITEM NAME: MENS SHORT PANT COMPOSITION: 92% POLYESTER & 8% ELASTANE & 95% RECYCLED POLYESTER & 5% ELASTANE PO NO: 2000062622 STYLE NO: OOLU6881334 001 7202305 7202306 72022000 MATERIAL NO: 8-7202305001 8-7202305431,8-7202305434 STYLE NO: 7202305 HS CODE: 62034300 INVOICE NO: HFL-0466-2023 OOLU6881334 001 DATE: 15-FEB-23 EXP NO: 2979-000754-2023 DATE: 15-FEB-23 CONTRACT NO: HFL PENTLAND COSTCO-02 2022 DATE:26-OCT-22

TOTAL: 953 CTNS READY-MADE GARMENTS. MEN'S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 1 4130 PO# 2000060848 HTS# 6 211111010 INVOICE NO# ING23 00003 DATE: 10.01.2023 EXP N TCKU7503815 001 O: 00002155-000253-2023 DATE: 10.01.2023 CONT# PENTLAND/P REMIER-08-2022 DT: 21.08.2022 CUSTOMS CODE: 301 SHIPPIN G BILL: 15756 DATE:17-JAN-23 40H USED AS SUB OF 40G N OTIFY PARTY 2 : KUEHNE + NAGE L,INC. 20000 S. WESTERN AVENU TCKU7503815 001 E TORRANCE CA 90501 UNITED ST ATES AGENT OF BLUE ANCHOR LIN E

TOTAL: 834 CTNS READY-MADE GARMENTS. MEN'S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 1 4130 PO# 2000060848 HTS# 621 1111010 INVOICE NO# ING230000 2 DATE: 10.01.2023 EXP NO: 0 MRKU4906759 001 0002155-000252-2023 DATE: 10. 01.2023 CONT# PENTLAND/PREMI ER-08-2022 DT:21.08.2022 C USTOMS CODE: 301 SHIPPING BIL L: E15759 DATE:17-JAN-23 4 0H USED AS SUB OF 40G

TOTAL: 1032 CTNS MENS SHORT PANT PO NO: 2000 060849 MATERIAL: 81412842P-1S Z ORDER NO: 2000060849 STYLE NO: 8-7778211-001, 8-7778316 -00295,8-7778317-01745, 8-002 851-00615 PTS NO: 2441169981 TRHU8429428 001 72 H.S.CODE: 62034300 BRAND NAME: SPEEDO PENTLAND INVO ICE NO: HFL-0021-2023 DATE: 0 5-JAN-2022 EXP NO: 2979-0000 44-2023 DATE: 05-JAN-2022 S /C NO: HFL/PENTLAND/COSTCO-01 /2022 DATE: 27-JUL-2022 CUS TOMS CODE: 301 SHIPPING BILL: TRHU8429428 001 35803 DATE: 06-JAN-2023 ALSO NOTIFY PARTY: PENTLAND SHIPP ING NEXUS CONTACT "UNIT 2 WAL KER PARK,WALKER ROAD" BLACKB URN, LAN, BB1 2QE, UNITED KIN GDOM CUSTOMER BROKER: KUEH NE & NAGEL LTD CARGOPOINT HE ATHROW, OLD BATH ROAD MILTON TRHU8429428 001 KEYNES, MILTON KEYNES, MK14 6 BW UNITED KINGDOM ALSO NOT IFY PARTY: KUEHNE + NAGEL INC . 20000 S. WESTERN AVE. TORR ANCE, CA 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA LINE

TOTAL: 620 CARTONS READY-MA DE GARMENTS. MEN'S 92% POLY ESTER 8% ELASTANE SWIMWEAR WOVEN SHORTS. STYLE# 14128 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING22004 94 DATE: 24.12.2022 EXP# MSKU9744879 001 00002155- 008249-2022 DATE : 24.12.2022 CONT# PENTLAND /PREMIER-08-2022 DT: 21.08. 2022 CUSTOMS CODE: 301 S HIPPING BILL: 351852 DATE: 30-DEC-22

TOTAL: 1000 CTNS READY-MADE GARMENTS. MEN'S 92% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 14 129 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING2200495 DATE: 24.12.2022 EXP# 00002 MRKU3461170 001 155- 008250-2022 DATE: 24.12. 2022 CONT# PENTLAND/PREMIER- 08-2022 DT: 21.08.2022 CUSTO MS CODE: 301 SHIPPING BILL:E3 51838 DATE: 30-DEC-22 40H USED AS SUBSTITUTE OF 40G

TOTAL: 680 CTNS READY-MADE GARMENTS. MEN'S 9 2% POLYESTER 8% ELASTANE SWIM WEAR WOVEN SHORTS. STYLE# 141 29 PO# 2000060848 HTS# 62111 11010 INVOICE NO# ING2200498 DATE: 24.12.2022 EXP# 000021 MSKU9744879 001 55- 008257-2022 DATE: 24.12.2 022 CONT# PENTLAND/PREMIER-0 8-2022 DT: 21.08.2022 CUST OMS CODE: 301 SHIPPING BILL: 351852 DATE: 30-DEC-22

TOTAL: 1000 CTNS READY-MADE GARMENTS. MEN'S 92% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 14 129 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING2200496 DATE: 24.12.2022 EXP# 00002 TLLU7675548 001 155- 008251-2022 DATE: 24.12. 2022 CONT# PENTLAND/PREMIER- 08-2022 DT: 21.08.2022 CUSTO MS CODE: 301 SHIPPING BILL: 3 51843 DATE: 30-DEC-22 40H USED AS SUBSTITUTE OF 40G

TOTAL: 1000 CTNS READY-MADE GARMENTS. MEN'S 92% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 14 128 PO# 2000060848 HTS# 6211 111010 INVOICE NO# ING2200497 DATE: 24.12.2022 EXP# 00002 MSKU0964466 001 155- 008256-2022 DATE: 24.12. 2022 CONT# PENTLAND/PREMIER- 08-2022 DT: 21.08.2022 CUSTO MS CODE: 301 SHIPPING BILL:E3 51848 DATE: 30-DEC-22 40H USED AS SUBSTITUTE OF 40G

TEMPERED GLASS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PACKAGES PLYWOOD CASES PO NO 61890 DELIVERY TO COASTAL INDUSTRIES, INC. CONTACT JOSH PENTLAND EMAIL JPENTLAND@COASTALIND.COM MAILTO JPENTLAND@COASTALIND.COM PHONE 866-273-1373 ADDRESS 3700 ST. JOHNS FCIU6321266 001 INDUSTRIAL PARKWAY,WEST JACKSONVILLE, FL 32246-7655

TOTAL: 893 CTNS ITEMS DESCRIPTION: MENS SHO RT PANT PO NO: 2000060849 MA TERIAL: 81412842P-1SZ ORDER N O: STYLE NO: 8-7778211-001, 8-7778316-00295, 8-7778317- 01745, 8-002851-00615 PTS NO: MRKU3023220 001 234833072957 H.S.CODE 620343 00 BRAND NAME: SPEEDO PENTLA ND INVOICE NO: HFL-2658-2022 DATE: 13-DEC-2022 EXP NO: 2 979-004308-2022 DATE: 14-DEC- 2022 S/C NO: HFL/PENTLAND/C OSTCO-01/2022 DATE: 27-JUL-20 22 CUTOMS CODE: 301 SHIPPING MRKU3023220 001 BILL: 2041538 DT: 15-DEC-202 2 ALSO NOTIFY PARTY: PENTLAN D SHIPPING NEXUS CONTACT UNIT 2 WALKER PARK, WALKER ROAD" BLACKBURN, LAN, BB1 2QE, UNIT ED KINGDOM ALSO NOTIFY PART Y: KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. TORRANCE, CA MRKU3023220 001 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA LINE

TOTAL: 893 CTNS ITEMS DESCRIPTION: MENS SHO RT PANT PO NO: 2000060849 MA TERIAL: 81412842P-1SZ ORDER N O: STYLE NO: 8-7778211-001, 8-7778316-00295, 8-7778317- 01745, 8-002851-00615 PTS NO: MSKU6236745 001 234833072957 H.S.CODE 620343 00 BRAND NAME: SPEEDO PENTLA ND INVOICE NO: HFL-2657-2022 DATE: 13-DEC-2022 EXP NO: 2 979-004309-2022 DATE: 14-DEC- 2022 S/C NO: HFL/PENTLAND/C OSTCO-01/2022 DATE: 27-JUL-20 22 CUTOMS CODE: 301 SHIP MSKU6236745 001 PING BILL: 2041540 DT: 15-DEC -2022 ALSO NOTIFY PARTY: PEN TLAND SHIPPING NEXUS CONTACT UNIT 2 WALKER PARK, WALKER RO AD" BLACKBURN, LAN, BB1 2QE, UNITED KINGDOM ALSO NOTIFY PA RTY: KUEHNE + NAGEL INC. 200 00 S. WESTERN AVE. TORRANCE, MSKU6236745 001 CA 90501 UNITED STATES AGEN T OF BLUE ANCHOR AMERICA LINE NOTIFY PARTY 2 SPEEDO I NTERNATIONAL LIMITED, SPEEDO HOUSE UNIT 6, ENTERPRISE WAY,N G2 BUSINESS PARK NOTTINGHAM, N G2 1EN UNITED KINGDOM, CONTAC T: TONI STEFANOV EMAIL: TONI. MSKU6236745 001 STEFANOV@PENTLAND.COM

TOTAL: 1032 CTNS ITEMS DESCRIPTION: MENS SH ORT PANT PO NO: 2000060849 M ATERIAL: 81412842P-1SZ ORDER NO: STYLE NO: 8-7778211-001, 8-7778316-00295, 8-7778317 -01745, 8-002851-00615 PTS NO MRSU5435002 001 : 234833072957 H.S.CODE 62034 300 BRAND NAME: SPEEDO PENTL AND INVOICE NO: HFL-2659-202 2 DATE: 13-DEC-2022 EXP NO: 2979-004307-2022 DATE: 14-DEC -2022 S/C NO: HFL/PENTLAND/ COSTCO-01/2022 DATE: 27-JUL-2 022 CUTOMS CODE: 301 SHIPPIN MRSU5435002 001 G BILL: 2041538 DT: 15-DEC-20 22 ALSO NOTIFY PARTY: PENTLA ND SHIPPING NEXUS CONTACT UNI T 2 WALKER PARK, WALKER ROAD" BLACKBURN, LAN, BB1 2QE, UNI TED KINGDOM ALSO NOTIFY PAR TY: KUEHNE + NAGEL INC. 2000 0 S. WESTERN AVE. TORRANCE, C MRSU5435002 001 A 90501 UNITED STATES AGENT OF BLUE ANCHOR AMERICA LINE

TOTAL: 754 CTNS ITEMS DESCRIPTION: MENS S HORT PANT PO NO: 2000060849 MATERIAL: 81412842P-1SZ ORDER NO: STYLE NO: 8-7778211-001, 8-7778316-00295, 8-777831 7-01745, 8-002851-00615 PTS N TGBU6677123 001 O: 234833072957 H.S.CODE 6203 4300 BRAND NAME: SPEEDO PENT LAND INVOICE NO: HFL-2660-20 22 DATE: 13-DEC-2022 EXP NO: 2979-004306-2022 DATE: 14-DE C-2022 S/C NO: HFL/PENTLAND /COSTCO-01/2022 DATE: 27-JUL- 2022 CUTOMS CODE: 301 SHIPPI TGBU6677123 001 NG BILL: 2041538 DT: 15-DEC-2 022 ALSO NOTIFY PARTY: PENTL AND SHIPPING NEXUS CONTACT UN IT 2 WALKER PARK, WALKER ROAD " BLACKBURN, LAN, BB1 2QE, UN ITED KINGDOM ALSO NOTIFY PA RTY: KUEHNE + NAGEL INC. 200 00 S. WESTERN AVE. TORRANCE, TGBU6677123 001 CA 90501 UNITED STATES AGEN T OF BLUE ANCHOR AMERICA LINE

TOTAL: 216 CTNS READY-MADE GARMENTS. MEN'S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78316 PO# 2000060974 HTS# 62 11111010 INVOICE NO# ING22004 74 DATE: 13.10.2022 EXP# 000 TGBU6809678 001 02155-006606-2022 DATE: 13.10 .2022 CONT# PENTLAND/HSBC-0 9/2022 DT: 21.08.2022 CUT OMS CODE: 301 SHIPPING BILL: E315092 DT: 26-NOV-22 NO TIFY PARTY 2 KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. T ORRANCE, CA 90501 UNITED STA TGBU6809678 001 TES AGENT OF BLUE ANCHOR AMER ICA LINE

TOTAL: 167 CTNS READY-MADE GARMENTS. MEN'S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 77 78211 PO# 2000060817 HTS# 62 11111010 INVOICE NO# ING220 0469 DATE: 13.10.2022 EXP# 0 TGBU6809678 001 2000103-048613-2022 DATE: 13. 10.2022 CONT# PENTLAND/HSBC -09/2022 DT: 21.08.2022 CU TOMS CODE: 301 SHIPPING BILL: 315086 DT: 26-NOV-22 NO TIFY PARTY 2 KUEHNE + NAGEL INC. 20000 S. WESTERN AVE. T ORRANCE, CA 90501 UNITED STA TGBU6809678 001 TES AGENT OF BLUE ANCHOR AMER ICA LINE

TOTAL: 122 CTNS READY-MADE GARMENTS. MEN'S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 00 2851 PO# 2000060817 HTS# 621 1111010 INVOICE NO# ING220047 2 DATE: 13.10.2022 EXP# 0000 TGBU6809678 001 2155-006604-2022 DATE: 13.10. 2022 CONT# PENTLAND/HSBC-09 /2022 DT: 21.08.2022 CUTO MS CODE: 301 SHIPPING BILL: 3 15090 DT: 26-NOV-22 NOTI FY PARTY 2 KUEHNE + NAGEL IN C. 20000 S. WESTERN AVE. TOR RANCE, CA 90501 UNITED STATE TGBU6809678 001 S AGENT OF BLUE ANCHOR AMERIC A LINE

TOTAL: 1032 CTNS PO NO: 20000 60849 STYLE NO: 8-7778211-00 1 8-7778316-00295 8-77 78317-01745 8-002851-00615 M ATERIAL: 81412842P ITEM NAME: MENS SHORT PANT COMPOSITION: 92% POLYESTER & 8% ELASTANE MRKU5656850 001 & 95% RECYCLED POLYESTER & 5 % ELASTANE HS CODE: 62034300 INVOICE NO: HFL-2396B-2022 D ATE:14-NOV-22 EXP NO: 2979-00 3999-2022 DATE:20-NOV-22 CON TRACT NO: HFL/PENTLAND/COSTCO -01/2022 DATE:27-JUL-22 CUTO MS CODE: 301 SHIPPING BILL:19 MRKU5656850 001 03114 DT: 20-NOV-22

TOTAL: 183 CTNS READY-MADE GARMENTS. MEN'S 9 2% POLYESTER 8% ELASTANE SWI MWEAR WOVEN SHORTS. STYLE# 00 2851 PO# 2000060974 HTS# 621 1111010 INVOICE NO# ING220048 6 DATE: 13.10.2022 EXP# 0000 TGBU6809678 001 2155-006608-2022 DATE: 13.10. 2022 CONT# PENTLAND/HSBC-09 /2022 DT: 21.08.2022 CUTOM S CODE: 301 SHIPPING BILL: 31 5089 DT: 26-NOV-22 NOTIF Y PARTY 2 KUEHNE + NAGEL INC . 20000 S. WESTERN AVE. TORR ANCE, CA 90501 UNITED STATES TGBU6809678 001 AGENT OF BLUE ANCHOR AMERICA LINE