Tag: rioboli

PO 6479380128 ITEM 596880185 SUPPLIER STK 40F XLSD-GFA R UPC 0885468102196 PURCHASE ORDER NUMBER: 6479380128 OT DLX XL 40F SLPG R PO 6479380128 APHU4617337 001 ITEM 596884482 SUPPLIER STK N CAMP MUMMY UPC 0810007485089 NEUTRAL TECH MUMMY INVOICE BD-2611-41 DATE- 2023-02-24 EXP NO- 02000102 007704 2023 DATE- 15 MAR 2023 APHU4617337 001 SC NO- BD2611-18S DATE- 10-11-2022 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM TOTAL PKGS 319 CTNS APHU4617337 001 MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

P.O.NO.:5678571066 FA SS STRIPED SHIRT INVOICE NO: P01956US23-0162 PURCHASE ORDER NUMBER: 5678571066 DATE: 20-MAR-23 EXP NO : APHU4617337 001 00001475/011333/2023 DATE: 20-MAR-23 S/C NO: PGCL/EBL/010/22 DATE: 23-MAY-22 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA APHU4617337 001 23321 DCM`NFK DAMCO.COM TOTAL PKGS 288 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

PO 2378939459 ITEM 596880185 SUPPLIER STK 40F XLSD-GFA R UPC 0885468102196 PURCHASE ORDER NUMBER: 2378939459 OT DLX XL 40F SLPG R PO 2378939459 SEKU5913541 001 ITEM 596884481 SUPPLIER STK G CAMP MUMMY UPC 0810007485072 GIRL TECHNICAL MUMMY PO 2378939459 ITEM 596884482 SUPPLIER STK N CAMP MUMMY UPC 0810007485089 SEKU5913541 001 NEUTRAL TECH MUMMY INVOICE BD-2611-34 DATE- 2023-02-16 EXP NO- 02000102 006462 2023 DATE- 02 MAR 2023 SC NO- BD2611-18R DATE- 05-11-2022 DAMCO DISTRIBUTION SERVICES SEKU5913541 001 INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM TOTAL PKGS 390 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM SEKU5913541 001 RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

TS SWING TIERED TOP (100 COTTON WOVEN LADIES TOP) P.O.NO.:7876836108 STYLE: TS24100095120P PURCHASE ORDER NUMBER: 7876836108 INVOICE NO: LSL/SH/2023/15 DATE: 7-MAR-23 APHU7350429 001 EXP NO: 1949/006430/2023 DATE:7-MAR-23 S. CONTRACT 138H DATE: 5-SEP-22 ALSO NOTIFY PARTY: SHAHI EXPORTS PRIVATE LIMITED INDUSRIAL PLOT NO. - 1 SECTOR 28, FARIDABAD 121008 APHU7350429 001 HARYANA, INDIA. DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM TOTAL PKGS 856 CTNS MODE:CY/CY, PART FREIGHT COLLECT APHU7350429 001 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

TS SWING TIERED TOP (100 COTTON WOVEN LADIES TOP) TCKU6217627 001 EXP NO: 1949/000847/2023 DATE: 9-JAN-23 S. CONTRACT 138H DATE: 5-SEP-22 ALSO NOTIFY PARTY: SHAHI EXPORTS PRIVATE LIMITED INDUSRIAL PLOT NO. - 1 SECTOR 28, FARIDABAD 121008 TCKU6217627 001 HARYANA, INDIA. DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM TCKU6217627 001 RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TOTAL PKGS 2190 CTNS MODE CY/CY PART FREIGHT COLLECT

DESCRIPTION : REDYMADE GARMENTS: WAL-MART PO NO. 7876836684 STYLE NO. TT24100709189P / PURCHASE ORDER NUMBER: 7876836684 TT24100109189S ASSORTMENT CMAU5920618 001 ID:655637311,655637329, 655637300,655637309, 655637315,655637298, 655637302,655637295, 655637320,655637301, 655637313,655637308 ITEM ID: 655637236,655637234, 655637233,655637237, CMAU5920618 001 655637238,655637239, 655637225,655637224, 655637223,655637226 ,655637227,655637232, 655637252,655637251, 655637250,655637253, 655637254,655637255, 655637245,655637242, CMAU5920618 001 655637240,655637246, 655637247,655637248 TT SS ROLL CUFF SHIRT OTHER (53 LINEN 47 LYOCELL YARN DYE SHIRT) CAT-840 HTS CODE : 6206.90.00.40 INVOICE NO. 12/22/14/S-158 CMAU5920618 001 DT. 10.01.2023. EXP NO. 1417/000110/2023 DT. 10.01.2023. CONTRACT NO. 137H DT. 05.09.2022 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA CMAU5920618 001 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TOTAL PKGS 2002 CTNS MODE CY/CY,PART FREIGHT COLLECT CMAU5920618 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0379 BAC0379730

LADIES TT ROLL CUFF SHIRT STYLE TT24100109189F/G TCNU8135409 001 655738488 655738486 655738479 655738490 655738484 655738481 655738489 655738487 TCNU8135409 001 655738483 655738478 INVOICE NO. DATE PEAL- SHAHIWM 549-(43) -2022 DATE 11.01.2023 EXP NO. DATE000004490000312023 DATE 11.01.2023 TCNU8135409 001 SALES CONTRACT NO.:136H DATE 05.09.2022 2ND NOTIFY SHAHI EXPORTS PRIVATE LIMITED INDUSTRIAL PLOT NO.-1 SECTOR 28, FARIDABAD-121008, HARYANA, INDIA. DAMCO DISTRIBUTION SERVICES TCNU8135409 001 INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TCNU8135409 001 TOTAL PKGS 2002 CTNS MODE CY/CY PART FREIGHT COLLECT

PO 1126518770 ITEM 596880175 SUPPLIER STK HPY CMP YOUTH-2 UPC 0885468102189 PURCHASE ORDER NUMBER: 1126518770 OT 50F HAPPY CAMPER INVOICE BD-2581-156 DRYU2819530 001 DATE- 2022-08-17 EXP NO- 02000102 026660 2022 DATE- 11 SEP 2022 SC NO- BD2581-17S DATE- 25-04-2022 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA DRYU2819530 001 23321 DCM`NFK DAMCO.COM TOTAL PKGS 518 CTNS MODE CY/CY FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

P.O.NO.:6119446977 CHAMBRAY INDIGO SHIRT INVOICE NO: P01892US22-0444 PURCHASE ORDER NUMBER: 6119446977 DATE: 17-MAY-22 EXP NO: TCLU6560649 001 00001475/021643 /2022 DATE: 17-MAY-22 S/C NO: PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 TCLU6560649 001 DCM`NFK DAMCO.COM TOTAL PKGS 248 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TOTAL PKGS 1032 CTNS MODE:CY/CY,PART,FREIGHT COLLECT

TOTAL PKGS 2648 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM CMAU7177158 001 WN33100078421DH/BH WN33100078421DD/BD WN33100078421DC/BC WN33100078421DA/BA WN33100078421DE/BE INV.NO:RDL-1833/EPIC/22 DATE: 01-06-2022 EXP.NO: 2965-010827-2022 CMAU7177158 001 DATE: 01-06-2022 S/C NO.ROSE-00004 DATE: 10-12-2021 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM

357 CTNS CONTG. 2,856 PKS ( 17,136) PCS 100 COTTON MS 6 PK BARMOP KT PDQ PURCHASE ORDER NUMBER: 8331764756 AS PER P.O. 8331764756 INVOICE P1888/WM-USA/647(79) CMAU4425409 001 DATED: 28.05.2022 REF DATED: EXP NO: 23000501-042406-2022 DATED: 05.06.2022 EXP REC NO: C 158260 DATED: 05.06.2022 DAMCO DISTRIBUTION SERVICES CMAU4425409 001 INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 1X40DRY CONTAINER REQUESTED AND 1X40HIGH CONTAINER SUBSTITUTED TOTAL PKGS 357 CTNS CMAU4425409 001 MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

PO 4624395958 ITEM 596880185 SUPPLIER STK 40F XLSD-GFA R UPC 0885468102196 PURCHASE ORDER NUMBER: 4624395958 OZARK TRAIL 40F RECYCLE DELUXE SLEEPING BAG CMAU4177998 001 PO 4624395958 ITEM 596884482 SUPPLIER STK N CAMP MUMMY UPC 0810007485089 FIREFLY NEUTRAL TECHNICAL MUMMY BAG PO 4624395958 ITEM 596884481 CMAU4177998 001 SUPPLIER STK G CAMP MUMMY UPC 0810007485072 FIREFLY GIRL TECHNICAL MUMMY BAG INVOICE BD-2581-141 DATE- 2022-03-31 EXP NO- 02000102 014547 2022 DATE- 16 MAY 2022 CMAU4177998 001 SC NO- BD2581-17L DATE- 30-11-2021 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM TOTAL PKGS 715 CTNS MODE:CY/CY,PART FREIGHT COLLECT CMAU4177998 001 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

TOTAL PKGS 1641 CTNS MODE:CY/CY,PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

PO 4624395862 ITEM 596880177 SUPPLIER STK S22-R SHARK UPC 0810007485096 PURCHASE ORDER NUMBER: 4624395862 FIREFLY SHARK BACKPACK PO 4624395862 CMAU4177998 001 ITEM 596880178 SUPPLIER STK S22-R UNICN UPC 0810007485102 FIREFLY UNICORN BACKPACK PO 4624395862 ITEM 596880183 SUPPLIER STK S22-R GN UPC 0810007485065 CMAU4177998 001 FIREFLY GENDER NEUTRAL TECHNICAL BACKPACK PO 4624395862 ITEM 596880180 SUPPLIER STK S22-R GIRL UPC 0810007485058 FIREFLY GIRL TECHNICAL BACKPACK CMAU4177998 001 INVOICE BD-2581-R-94 DATE- 2022-04-08 EXP NO- 02000102 014550 2022 DATE- 16 MAY 2022 SC NO- BD2581-17M DATE- 05-12-2021 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CMAU4177998 001 CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TOTAL PKGS 222 CTNS MODE:CY/CY, PART , FREIGHT COLLECT

OZARK TRAIL 12P CABIN TENT W/SCREEN PORCH 192CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 2475791194 (ONE HUNDRED NINETY TWO CARTONS ONLY) CMAU4177998 001 SUPPLIER STK : W2206 P.O. :2475791194 (OT 12P CABIN TENT) 192PCS..1PCS/CTN..TOTAL: 192CTNS. INVOICE NO :CAMPEX2022-10618 DATE :MAY.18,2022 EFR NO:C-140716 CMAU4177998 001 DATE:MAY.21,2022 EXP NO:23000501-037295-2022 DATE:MAY.18,2022 L/C NO :DC HKH979296 DATE :FEB.04,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE CMAU4177998 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: CMAU4177998 001 JAMIE.RIOBOLI GEODIS.COM TOTAL PKGS 192 CTNS MODE:CY/CY, PART , FREIGHT COLLECT

OZARK TRAIL 8X6 SUN SHELTER 228CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUNDRED TWENTY EIGHT PURCHASE ORDER NUMBER: 2475791193 CARTONS ONLY) SUPPLIER STK : W418.2 CMAU4177998 001 P.O. : 2475791193 (OT 8X6 SUN SHELTER) 456PCS..2PCS/CTN..TOTAL: 228CTNS. INVOICE NO :CAMPEX2022-10571 DATE :MAY.18,2022 EFR NO:C-138937 DATE:MAY.19,2022 CMAU4177998 001 EXP NO:23000501-037224-2022 DATE:MAY.18,2022 L/C NO :DC HKH979296 DATE :FEB.04,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CMAU4177998 001 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM CMAU4177998 001 TOTAL PKGS 228 CTNS MODE:CY/CY,PART FREIGHT COLLECT

OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 199CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 1126515957 (ONE HUNDRED NINETY NINE CARTONS ONLY) TCLU8208046 001 STOCK NUMBER: W951.1 P.O. :1126515957 (OT SHADE WALL W/PCKT) 796PCS..4PCS/CTN..TOTAL: 199CTNS. INVOICE NO :CAMPEX2022-10637 DATE :MAY.17,2022 EFR NO:C-137893 TCLU8208046 001 DATE:MAY.18,202 EXP NO:23000501-036939-2022 DATE:MAY.17,2022 BANK REFERENCE NO :WMOAUS010851 DATE :APR.14,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH TCLU8208046 001 THE LAST NEGOTIATED PURCHASE ORDER. SHEK MUN, SHA TIN, NEW TERRITORIES, HONG KONG, CHINA DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM TCLU8208046 001 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TOTAL PKGS 199 CTNS MODE: CY/CY, PART FREIGHT COLLECT

OZARK TRAIL 8X6 SUN SHELTER 191CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HUNDRED NINETY ONE PURCHASE ORDER NUMBER: 2475791160 CARTONS ONLY) SUPPLIER STK : W418.2 TCLU8208046 001 P.O. : 2475791160 (OT 8X6 SUN SHELTER) 382PCS..2PCS/CTN..TOTAL: 191CTNS. INVOICE NO :CAMPEX2022-10564 DATE :MAY.11,2022 EFR NO:C-136237 DATE:MAY.17,2022 TCLU8208046 001 EXP NO:23000501-035929-2022 DATE:MAY.12,2022 L/C NO :DC HKH979519 DATE :APR.28,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. TCLU8208046 001 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TCLU8208046 001 TOTAL PKGS 191 CTNS MODE: CY/CY, PART FREIGHT COLLECT

SALES CONTRACT NO: PCKIL/JUM-01/2022, DATE: 03.01.2022 EXP. NO.: 1741-0000-2022, PURCHASE ORDER NUMBER: 7876831440 DATE: 11.05.2022 INVOICE NO. : POLO-359-2022, GLDU9478938 001 DATE: 11.05.2022 PO NO: 7876831440 STYLE NO: AV33100080913 DESCRIPTION OF GOODS : AVIA ACID WASH HOODY FABRIC: 80 COTTON 20 POLYSTER. ALSO NOTIFY PARTY: 1. JUMEIRAH OVERSEAS (FZE) GLDU9478938 001 P.O.BOX: 9117, SAIF ZONE, SHARJAH SHARJAH, UAE. 2. CLASSIC FASHION APPAREL INDUSTRY LTD AL HASSAN 16, INDUSTRIAL ESTATE, JO-21121 IRBID JORDAN GLDU9478938 001 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM TOTAL PKGS 420 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 GLDU9478938 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM

OZARK TRAIL 8 PERSON CONNECT TENT W/ SCREEN PORCH 100CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 2475791195 (ONE HUNDRED CARTONS ONLY) SUPPLIER STK : W873.5 TCLU8208046 001 P.O. :2475791195 (OT 8P CONNECTENT) 100PCS..1PCS/CTN..TOTAL: 100CTNS. INVOICE NO :CAMPEX2022-10577 DATE :MAY.18,2022 EFR NO:C-138944 DATE:MAY.19,2022 TCLU8208046 001 EXP NO:23000501-037253-2022 DATE:MAY.18,2022 L/C NO :DC HKH979296 DATE :FEB.04,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. TCLU8208046 001 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TCLU8208046 001 TOTAL PKGS 100 CTNS MODE:CY/CY,PART FREIGHT COLLECT

OZARK TRAIL 1 PERSON HIKER TENT 80CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 2475791191 (EIGHTY CARTONS ONLY) SUPPLIER STK : W2201 TCLU8208046 001 P.O. :2475791191 (OT 1P HIKER TENT) 160PCS..2PCS/CTN..TOTAL: 80CTNS. INVOICE NO :CAMPEX2022-10590 DATE :MAY.18,2022 EFR NO:C-138941 DATE:MAY.19,2022 TCLU8208046 001 EXP NO:23000501-037263-2022 DATE:MAY.18,2022 L/C NO :DC HKH979296 DATE :FEB.04,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. TCLU8208046 001 DAMCO DISTRIBUTION SERVICES INC. 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TEL: 1 267 570-2717 EMAIL: JAMIE.RIOBOLI GEODIS.COM TCLU8208046 001 TOTAL PKGS 80 CTNS MODE: CY/CY, PART FREIGHT COLLECT

READY MADE GARMENTS. GE LS FLANNEL P.O.NO: 6119447419 CAT.NO: 340 PURCHASE ORDER NUMBER: 6119447419 STYLE: GE33100076042AC INV NO: CAAL-WSI- 558/2022 CMAU4937067 001 DT: 18.04.2022 EXP NO: 1946-001707-2022 DT: 19.04.2022 S/C NO. FLANNEL SHIRT-FW22/2021 DATE : 23.11.2021 DAMCO DISTRIBUTION SERVICES INC. CMAU4937067 001 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 1617 CTNS CMAU4937067 001 MODE: CY/CY,PART FREIGHT COLLECT CMAU6745443 001 DT: 18.04.2022 EXP NO: 1946-001707-2022 DT: 19.04.2022 S/C NO. FLANNEL SHIRT-FW22/2021 DATE : 23.11.2021 DAMCO DISTRIBUTION SERVICES INC. CMAU6745443 001 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 1617 CTNS CMAU6745443 001 MODE: CY/CY,PART FREIGHT COLLECT

106 CTNS CONTG. 2,544 PKS ( 19,584) PCS 100 COTTON MS 6 PK BARMOP KT TOWEL PURCHASE ORDER NUMBER: 8331760643 100 COTTON MS 18 PK DISHCLOTH AS PER P.O. 8331760643 TEMU1036385 001 INVOICE P1888/WM-USA/502(61) DATED: 03.04.2022 REF EOA00779009 DATED: 22.03.2022 EXP NO: 23000501-029682-2022 DATED: 16.04.2022 EXP REC NO: C 110234 DATED: 17.04.2022 TEMU1036385 001 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM TEMU1036385 001 RIOBOLI TOTAL PKGS 106 CTNS MODE: CY/CY,PART FREIGHT COLLECT

P.O.NO.:6119446963 DOUBLECLOTH STRIPE SHIRT INVOICE NO: P01890US22-0433 PURCHASE ORDER NUMBER: 6119446963 DATE: 26-APR-22 EXP NO: TEMU1036385 001 00001475/019663 /2022 DATE: 26-APR-22 S/C NO:PGCL/EBL/007/21 DATE: 27-SEP-21 LOAD TYPE: CFS/CY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE TEMU1036385 001 SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOT PKGS 247 CTNS MODE: CY/CY PART, FREIGHT COLLECT

WN FLANNEL SHIRT WITHOUT POCKET FLAP 55 COTTON 45 VISCOSE PO NO: 2468833982 PURCHASE ORDER NUMBER: 2468833982 STYLE: WN33100077540AH HTS CODE:6205.20.00.00 APHU6806978 001 INV NO: CGL/EPIC/221/2022 DATE: 16.04.2022 EXP NO.:1414-001944-2022 DATE:24-04-2022 CONTRACT NO.: CONG-00053 DATE: 29/11/2021 DAMCO DISTRIBUTION SERVICES INC. APHU6806978 001 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOT PKGS 3920 CTNS APHU6806978 001 MODE: CY/CY PART, FREIGHT COLLECT CMAU4937067 001 INV NO: CGL/EPIC/221/2022 DATE: 16.04.2022 EXP NO.:1414-001944-2022 DATE:24-04-2022 CONTRACT NO.: CONG-00053 DATE: 29/11/2021 DAMCO DISTRIBUTION SERVICES INC. CMAU4937067 001 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOT PKGS 3920 CTNS CMAU4937067 001 MODE: CY/CY PART, FREIGHT COLLECT TEMU6865455 001 INV NO: CGL/EPIC/221/2022 DATE: 16.04.2022 EXP NO.:1414-001944-2022 DATE:24-04-2022 CONTRACT NO.: CONG-00053 DATE: 29/11/2021 DAMCO DISTRIBUTION SERVICES INC. TEMU6865455 001 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOT PKGS 3920 CTNS TEMU6865455 001 MODE: CY/CY PART, FREIGHT COLLECT

OZARK TRAIL 8X6 SUN SHELTER 365CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUNDRED SIXTY FIVE PURCHASE ORDER NUMBER: 2475791021 CARTONS ONLY) SUPPLIER STK : W418.2 CMAU9215914 001 P.O. :2475791021 (OT 8X6 SUN SHELTER) 730PCS..2PCS/CTN..TOTAL: 365CTNS. INVOICE NO :CAMPEX2022-10244 DATE :APR.12,2022 EFR NO:C-109908 DATE:APR.17,2022 CMAU9215914 001 EXP NO:23000501/028976/2022 DATE:APR.12,2022 L/C NO :DC HKH979195 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CMAU9215914 001 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM CMAU9215914 001 RIOBOLI TOTAL PKGS 365 CTNS MODE: CY/CY FREIGHT COLLECT

OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 750CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 1126511411 (SEVEN HUNDRED FIFTY CARTONS ONLY) CMAU9215914 001 STOCK NUMBER: W951.1 P.O. :1126511411 (OT SHADE WALL W/PCKT) 3000PCS..4PCS/CTN..TOTAL: 750CTNS. INVOICE NO :CAMPEX2022-10345 DATE :APR.16,2022 EFR NO:C-111284 CMAU9215914 001 DATE:APR.18,2022 EXP NO:23000501/029822/2022 DATE:APR.16,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE CMAU9215914 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 CMAU9215914 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 750 CTNS MODE: CY/CY PART FREIGHT COLLECT

OZARK TRAIL SCREEN WALLS FOR STRAIGHT LEG CANOPY 100CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 2475791084 (ONE HUNDRED CARTONS ONLY) SUPPLIER STK : W2214 CMAU9215914 001 P.O. :2475791084 (OT STRGTLEG SCRNWALS) 100PCS..1PCS/CTN..TOTAL: 100CTNS. INVOICE NO :CAMPEX2022-10465 DATE :APR.17,2022 EFR NO:C-111272 DATE:APR.18,2022 CMAU9215914 001 EXP NO:23000501/029840/2022 DATE:APR.17,2022 L/C NO :DC HKH979195 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. CMAU9215914 001 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM TOTAL PKGS 100 CTNS MODE: CY/CY PART FREIGHT COLLECT CMAU9215914 001 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI

OZARK TRAIL 8 PERSON CONNECT TENT W/ SCREEN PORCH 117CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 2475791042 (ONE HUNDRED SEVENTY SEVEN CARTONS ONLY) ECMU8067435 001 SUPPLIER STK : W873.5 P.O. :2475791042 (OT 8P CONNECTENT) 117PCS..1PCS/CTN..TOTAL: 117CTNS. INVOICE NO :CAMPEX2022-10213 DATE :APR.16,2022 EFR NO:C-109904 ECMU8067435 001 DATE:APR.17,2022 EXP NO: 23000501/029527/2022 DATE:APR.16,2022 L/C NO :DC HKH979195 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ECMU8067435 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUO5S1M ECMU8067435 001 TOTAL PKGS 117 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI PART LOAD CONTAINER(S) COVERED BY BLS:BAC0326 BAC0326370 BAC0326371 BAC0326372

WN UTILITY JACKET P.O. NO:2468833818 SUPPLIER STOCK:WN33100077543A,WN3310007 PURCHASE ORDER NUMBER: 2468833818 7543B HS CODE:6205202076 TGHU9315011 001 100 COTTON CONTRACT NO:BIRG-01396 DATE: 15-DEC-2021 FILE REF. NO: BIRG-01402 INVOICE NO:BGL2-WMU-22-127 DATE :03-APR-2022 EXP NO:1066-002364-2022 DATE :03-APR-2022 TGHU9315011 001 PO TYPE:43 DEPARTMENT:24 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM TGHU9315011 001 TOTAL PKGS 1088 CTNS MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI

OZARK TRAIL QUICKSET SUNSHADE 54CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY FOUR CARTONS ONLY) PURCHASE ORDER NUMBER: 1126511403 SUPPLIER STK : W2107 P.O. :1126511403 ECMU8067435 001 (OT QUICKSET SUNSHADE) 108PCS..2PCS/CTN..TOTAL: 54CTNS. INVOICE NO :CAMPEX2022-10331 DATE :APR.16,2022 EFR NO:C-110049 DATE:APR.17,2022 EXP NO:23000501/029865/2022 ECMU8067435 001 DATE:APR.17,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES ECMU8067435 001 INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI ECMU8067435 001 TOTAL PKGS 54 CTNS MODE: CY/CY PART FREIGHT COLLECT

OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 394CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 1126511400 (THREE HUNDRED NINETY FOUR CARTONS ONLY) CMAU6428238 001 STOCK NUMBER: W951.1 P.O. :1126511400 (OT SHADE WALL W/PCKT) 1576PCS..4PCS/CTN..TOTAL: 394CTNS. INVOICE NO :CAMPEX2022-10343 DATE :APR.16,2022 EFR NO:C-110052 CMAU6428238 001 DATE:APR.17,2022 EXP NO:23000501/029821/2022 DATE:APR.16,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE CMAU6428238 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 CMAU6428238 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 394 CTNS MODE: CY/CY PART FREIGHT COLLECT

OZARK TRAIL WEBBING GEAR ORGANIZER 440CTNS OF CAMPING EQUIPMENT (TENT ACCESSORIES) PURCHASE ORDER NUMBER: 2475791083 (FOUR HUNDRED FORTY CARTONS ONLY) CMAU6428238 001 SUPPLIER STK : W2215 P.O. :2475791083 (OT GEAR ORGANIZER) 1320PCS..3PCS/CTN..TOTAL: 440CTNS. INVOICE NO :CAMPEX2022-10491 DATE :APR.17,2022 EFR NO:C-111269 CMAU6428238 001 DATE:APR.18,2022 EXP NO:23000501/029833/2022 DATE:APR.17,2022 L/C NO :DC HKH979195 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE CMAU6428238 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM TOTAL PKGS 440 CTNS CMAU6428238 001 MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI

OZARK TRAIL 7 PERSON 2-IN-1 SCREENHOUSE/CONNECTENT 562CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 1126510513 (FIVE HUNDRED SIXTY TWO CARTONS ONLY) ECMU8176776 001 SUPPLIER STK : W2027 P.O. : 1126510513 (OT 2-IN-1 SCREENTENT) 562PCS..1PCS/CTN..TOTAL: 562CTNS. INVOICE NO :CAMPEX2022-10336 DATE :APR.11,2022 EFR NO:C-106982 ECMU8176776 001 DATE:APR.13,2022 EXP NO: 23000501/028492/2022 DATE:APR.11,2022 L/C NO :DC HKH979382 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ECMU8176776 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUO5S1M ECMU8176776 001 TOTAL PKGS 562 CTNS MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI

OZARK TRAIL 1 PERSON HIKER TENT 346CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 2475791080 (THREE HUNDRED FORTY SIX CARTONS ONLY) CMAU9215914 001 SUPPLIER STK : W2201 P.O. :2475791080 (OT 1P HIKER TENT) 692PCS..2PCS/CTN..TOTAL: 346CTNS. INVOICE NO :CAMPEX2022-10414 DATE :APR.16,2022 EFR NO:C-111288 CMAU9215914 001 DATE:APR.18,2022 EXP NO:23000501/029844/2022 DATE:APR.17,2022 L/C NO :DC HKH979195 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE CMAU9215914 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 CMAU9215914 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 346 CTNS MODE:CY/CY,PART FREIGHT COLLECT

SHACKET ECMU8067435 001 WN33100077541B/BH INV.NO:RDL-1296/EPIC/22 DATE: 13-04-2022 EXP.NO: 2965-007694-2022 DATE: 13-04-2022 S/C NO.ROSE-00010 DATE: 10-12-2021 DAMCO DISTRIBUTION SERVICES ECMU8067435 001 INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI ECMU8067435 001 TOTAL PKGS 1568 CTNS MODE:CY/CY,PART FREIGHT COLLECT

OZARK TRAIL PORTABLE PROJECTOR SCREEN 90CTNS OF CAMPING EQUIPMENT (TENT ACCESSORIES) PURCHASE ORDER NUMBER: 1126511404 (NINETY CARTONS ONLY) SUPPLIER STK : W2039.1 ECMU8176776 001 P.O. :1126511404 (OT PROJECTOR SCREEN) 360PCS..4PCS/CTN..TOTAL: 90CTNS. INVOICE NO :CAMPEX2022-10319 DATE :APR.15,2022 EFR NO:C-110788 DATE:APR.18,2022 ECMU8176776 001 EXP NO:23000501/029618/2022 DATE:APR.16,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. ECMU8176776 001 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM MAIN CARRIAGE: CMA CGM CORTE REAL / 0TUO5S1M TOTAL PKGS 90 CTNS ECMU8176776 001 MODE:CY/CY, PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI

OZARK TRAIL 7 PERSON 2-IN-1 SCREENHOUSE/CONNECTENT 407CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 1126511402 (FOUR HUNDRED SEVEN CARTONS ONLY) CMAU9215914 001 SUPPLIER STK : W2027 P.O. : 1126511402 (OT 2-IN-1 SCREENTENT) 407PCS..1PCS/CTN..TOTAL: 407CTNS. INVOICE NO :CAMPEX2022-10311 DATE :APR.12,2022 EFR NO:C-109848 CMAU9215914 001 DATE:APR.17,2022 EXP NO:23000501/029420/2022 DATE:APR.15,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE CMAU9215914 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 CMAU9215914 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 407 CTNS MODE:CY/CY,PART FREIGHT COLLECT

OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 1480CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 1126510512 (ONE THOUSAND FOUR HUNDRED EIGHTY CARTONS ONLY) ECMU8176776 001 SUPPLIER STK : W843.2 P.O. :1126510512 (OT 10P W/SCREENPORCH) 1480PCS..1PCS/CTN..TOTAL: 1480CTNS. INVOICE NO :CAMPEX2022-10368 DATE :APR.16,2022 EFR NO:C-110994 ECMU8176776 001 DATE:APR.18,2022 EXP NO:23000501/029603/2022 DATE:APR.16,2022 L/C NO :DC HKH979375 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ECMU8176776 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 ECMU8176776 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 1480 CTNS MODE:CY/CY,PART FREIGHT COLLECT FREIGHT COLLECT

OZARK TRAIL MULTI-PURPOSE TARP 400CTNS OF CAMPING EQUIPMENT (TENTS) (FOUR HUNDRED CARTONS ONLY) PURCHASE ORDER NUMBER: 1126511399 STOCK NUMBER: W930 P.O. :1126511399 CMAU9215914 001 (OT MULTIPURPOSE TARP) 800PCS..2PCS/CTN..TOTAL: 400CTNS. INVOICE NO :CAMPEX2022-10356 DATE :APR.16,2022 EFR NO:C-110055 DATE:APR.17,2022 EXP NO:23000501/029625/2022 CMAU9215914 001 DATE:APR.16,2022 L/C NO :DC HKH979401 DATE :APR.11,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES CMAU9215914 001 INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI CMAU9215914 001 TOTAL PKGS 400 CTNS MODE:CY/CY,PART FREIGHT COLLECT

OZARK TRAIL 12P CABIN TENT W/SCREEN PORCH 604CTNS OF CAMPING EQUIPMENT (TENTS) PURCHASE ORDER NUMBER: 2475791085 (SIX HUNDRED FOUR CARTONS ONLY) ECMU8067435 001 SUPPLIER STK : W2206 P.O. :2475791085 (OT 12P CABIN TENT) 604PCS..1PCS/CTN..TOTAL: 604CTNS. INVOICE NO :CAMPEX2022-10495 DATE :APR.12,2022 EFR NO:C-108987 ECMU8067435 001 DATE:APR.16,2022 EXP NO: 23000501/029429/2022 DATE:APR.15,2022 L/C NO :DC HKH979195 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ECMU8067435 001 ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM TOTAL PKGS 604 CTNS ECMU8067435 001 MODE: CY/CY PART FREIGHT COLLECT 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI EQUIPMENT (TENTS)

OZARK TRAIL 8X6 SUN SHELTER 296CTNS OF CAMPING EQUIPMENT (TENTS) (TWO HUNDRED NINETY SIX PURCHASE ORDER NUMBER: 2475791082 CARTONS ONLY) SUPPLIER STK : W418.2 CMAU9215914 001 P.O. :2475791082 592PCS..2PCS/CTN..TOTAL: 296CTNS. INVOICE NO :CAMPEX2022-10383 DATE :APR.12,2022 EFR NO:C-110856 DATE:APR.18,2022 EXP NO:23000501/028986/2022 CMAU9215914 001 DATE:APR.12,2022 L/C NO :DC HKH979195 DATE :APR.08,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES CMAU9215914 001 INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI CMAU9215914 001 TOTAL PKGS 296 CTNS MODE:CY/CY,PART FREIGHT COLLECT

FULL DESCRIPTION OF GOODS: FA LS DENIM JACKET PO NO. : 2468834260 VENDOR STOCK NO. :BOW00040 PURCHASE ORDER NUMBER: 2468834260 INV. NO. : DGL-01-22-178 INV. DT. : 11-APR-2022 CMAU4629819 001 EXP. NO. : 1886-001481-2022 EXP. DT. : 11-APR-2022 CONTRACT NO. : DIRG-00016 CONTRACT DT. : 15-NOV-2021 HS CODE: 62029100 FABRIC DESCRIPTION: 97 COTTON 3 SPANDEX DAMCO DISTRIBUTION SERVICES CMAU4629819 001 INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI CMAU4629819 001 TOTAL PKGS 193 CTNS MODE: CY/CY PART FREIGHT COLLECT

CAMPING GOODS TENT OZARK TRAIL 5IN1 CONVERTIBLE TENT SHELTER P.O.NO.:8775508447 PURCHASE ORDER NUMBER: 8775508447 INVOICE NO:CGL-160(WU22) DATE:10-JAN-2022 CMAU5538040 001 EXP:02000102-004499-2022 DATE:10-FEB-2022 C NO:50749 DATE:16-02-2022 PLACE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE CMAU5538040 001 SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 153 CTNS MODE:CY/CY,PART FREIGHT COLLECT

P.O. : 8775506030 2109CTNS OF CAMPING EQUIPMENT (TENTS) (TWO THOUSAND ONE HUNDRED NINE PURCHASE ORDER NUMBER: 8775506030 CARTONS ONLY) OZARK TRAIL 8X6 SUN SHELTER CMAU5538040 001 SUPPLIER STK : W418.2 (OT 8X6 SUN SHELTER) 1062PCS..2PCS/CTN..TOTAL: 531CTNS. OZARK TRAIL 1 PERSON HIKER TENT SUPPLIER STK : W2201 (OT 1P HIKER TENT) CMAU5538040 001 584PCS..2PCS/CTN..TOTAL: 292CTNS. OZARK TRAIL SCREEN WALLS FOR STRAIGHT LEG CANOPY SUPPLIER STK : W2214 (OT STRGTLEG SCRNWALS) 100PCS..1PCS/CTN..TOTAL: 100CTNS. CMAU5538040 001 OZARK TRAIL 4P UNIVERSAL CONNECT TENT SUPPLIER STK : W2202 (OT 4P CONNECT TENT) 1186PCS..1PCS/CTN..TOTAL: 1186CTNS. INVOICE NO :CAMPEX2022-10090 DATE :FEB.13,2022 CMAU5538040 001 EFR NO:C-51344 DATE:FEB.16,2022 EXP NO: 23000501/011641/2022 DATE:FEB.13,2022 L/C NO :DC HKH979127 DATE :NOV.16,2022 THIS IS CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH CMAU5538040 001 THE LAST NEGOTIATED PURCHASE ORDER. DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM CMAU5538040 001 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 2109 CTNS MODE:CY/CY,PART FREIGHT COLLECT MEMO BL FOR BAC0312891 CARGO TO BE RELEASED AGAINST MASTER BL BAC0312891

FULL DESCRIPTION OF GOODS: FA LS DENIM JACKET PO NO. : 1012929619 VENDOR STOCK NO. :GWT00024 PURCHASE ORDER NUMBER: 1012929619 INV. NO. : DGL-01-22-172 INV. DT. : 10-APR-2022 CMAU4629819 001 EXP. NO. : 1886-001432-2022 EXP. DT. : 10-APR-2022 CONTRACT NO. : DIRG-00016 CONTRACT DT. : 15-NOV-2021 HS CODE: 62029100 FABRIC DESCRIPTION: 98 COTTON 2 SPANDEX DAMCO DISTRIBUTION SERVICES CMAU4629819 001 INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI CMAU4629819 001 TOTAL PKGS 193 CTNS MODE: CY/CY PART FREIGHT COLLECT

119 CTNS CONTG. 2,856 PKS ( 32,976) PCS 100 COTTON MS 6 PK BARMOP KT TOWEL PURCHASE ORDER NUMBER: 4375969500 100 COTTON MS 18 PK DISHCLOTH AS PER P.O. 4375969500 CMAU4629819 001 INVOICE P1888/WM-USA/493(53) DATED: 03.04.2022 REF EOA00778848 DATED: 17.03.2022 EXP NO: 23000501-027060-2022 DATED: 07.04.2022 EXP REC NO: C 101634 DATED: 08.04.2022 CMAU4629819 001 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM TOTAL PKGS 119 PK 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 CMAU4629819 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 119 CTNS MODE: CY/CY PART FREIGHT COLLECT GESU5177138 001 INVOICE P1888/WM-USA/493(53) DATED: 03.04.2022 REF EOA00778848 DATED: 17.03.2022 EXP NO: 23000501-027060-2022 DATED: 07.04.2022 EXP REC NO: C 101634 DATED: 08.04.2022 GESU5177138 001 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM TOTAL PKGS 119 PK 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 GESU5177138 001 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 119 CTNS MODE: CY/CY PART FREIGHT COLLECT

CAMPING GOODS TENT OZARK TRAIL 8P INSTANT TENT WITH LED LIGHTS P.O.NO.:8775508335 PURCHASE ORDER NUMBER: 8775508335 INVOICE NO:CGL-159(WU22) DATE:10-JAN-2022 CMAU5538040 001 EXP:02000102-004497-2022 DATE:10-FEB-2022 C NO:50745 DATE:16-02-2022 PLACE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE CMAU5538040 001 SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 357 CTNS MODE:CY/CY,PART FREIGHT COLLECT

PO 4624395842 ITEM 596880177 SUPPLIER STK S22-R SHARK UPC 0810007485096 PURCHASE ORDER NUMBER: 4624395842 FIREFLY SHARK BACKPACK PO 4624395842 GESU5177138 001 ITEM 596880178 SUPPLIER STK S22-R UNICN UPC 0810007485102 FIREFLY UNICORN BACKPACK INVOICE BD-2581-R-74 DATE- 2022-03-21 EXP NO- 02000102 010464 2022 DATE- 04 APR 2022 GESU5177138 001 SC NO- BD2581-17K DATE- 29-11-2021 DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE,CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM GESU5177138 001 2ND NOTIFY:GEODIS USA INC THE NAVY YARD 5101 BROAD STREET PHILADELPHIA, PA 19112 ATTN: JAM RIOBOLI TOTAL PKGS 216 CTNS MODE: CY/CY PART FREIGHT COLLECT