Tag: rizal

PHILIPPINE DESICCATED COCONUT HTSUS# 0801.11. 0000 19,487 KGS.NET PO. NO. 4975 2ND NOTIF Y PARTY= GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 A LSO NOTIFY PARTY= DESICO INTERNATIONAL (SUNRI PE) 51 CRAGWOOD ROAD, SUITE 304 SOUTH PLAINFI ELD, NJ 07080 JOE RIZAL DESICO@SUNRIPEUSA.COM

PHILIPPINE DESICCATED COCONUT HTSUS 0801.11.0000 19,487 KGS.NET PO.NO. 4976 2ND NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET,3RD FLOOR HLBU1464973 001 NEW YORK, NY 10001 ALSO NOTIFY PARTY DESICO INTERNATIONAL (SUNRIPE) 51 CRAGWOOD ROAD, SUITE 304 SOUTH PLAINFIELD, NJ 07080 JOE RIZAL DESICOSUNRIPEUSA.COM XFAX NOS. (632)816-4198 / HLBU1464973 001 843-3895 VAT REG. TIN 000-134-690-000

HANDICRAFT FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ . AS PER PO. NO. W0642874, EISU8352836 001 W0654060, W0654799, W0658818 & W0659960 . FOB MANILA, PHILIPPINES INVOICE NO. CDI-0024 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. EISU8352836 001 . @ TAYTAY RIZAL PHILIPPINES

PHILIPPINE DESICCATED COCONUT HTSUS#0801.11. 0000 19,487 KGS.NET PO.NO.4903 2ND NOTIFY PARTY= GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 ALSO NOTIFY PARTY= DESICO INTERNATIONAL (SUN RIPE) 51 CRAGWOOD ROAD, SUITE 304 SOUTH PL AINFIELD, NJ 07080 JOE RIZAL DESICO@SUNRIPEUS WHSU5958240 001 A.COM FAX NOS.= (632)816-4198 / 843-3895 V AT REG. TIN= 000-134-690-000

HANDICRAFTS "FREIGHT COLLECT" . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ AS PER PO. NO. W0642874 & W0643636 . TRHU7373772 001 FOB MANILA, PHILIPPINES INVOICE NO. CDI-0022 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . HTS 8306290000 . TRHU7373772 001 . @ 1920 TAYTAY RIZAL PHILIPPINES

SEASONAL DECORATIVE ITEMS FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ AS PER PO. NO. W0642874 & W0643636 . EMCU8770509 001 FOB MANILA, PHILIPPINES INVOICE NO. CDI-0021 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . . EMCU8770509 001 . @ 1920 TAYTAY RIZAL PHILIPPINES

HANDICRAFTS FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ AS PER PO. NO. W0645365, W0647531 & W0642874 EISU8302012 001 . FOB MANILA, PHILIPPINES . INVOICE NO. CDI-0020 THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . EISU8302012 001 . @ TAYTAY RIZAL PHILIPPINES

FREIGHT COLLECT CY/CY 8306290000 (HS) 136 CARTONS 326.4 KGS 3.21 CBM SANDPIPER CENTE (HTS 8306290000) TCLU4337929 001 PO NBR: 0216435 SKU NBR: S19-NA-005 8306290000 (HS) 68 CARTONS 190.4 KGS 2.21 CBM CRANE TABLETOP (HTS 8306290000) PO NBR: 0216435 TCLU4337929 001 SKU NBR: S22-NA-128 8306290000 (HS) 60 CARTONS 168 KGS 1.72 CBM HERONTABLETOP (HTS 8306290000) PO NBR: 0216435 SKU NBR: S23-NA-036 TCLU4337929 001 9405296010 (HS) 84 CARTONS 193.2 KGS 2.96 CBM 15 TURTLE LAMP (HTS 9405296010) PO NBR: 0216450 SKU NBR: S13-LA-010 9405296010 (HS) TCLU4337929 001 84 CARTONS 134.4 KGS 2.23 CBM 16.5 FISH LAMP (HTS 9405296010) PO NBR: 0216450 SKU NBR: S13-LA-032 9405296010 (HS) 117 CARTONS TCLU4337929 001 128.7 KGS 1.35 CBM 12 FLAMINGO LA (HTS 9405296010) PO NBR: 0216450 SKU NBR: S18-LA-005 9405296010 (HS) 68 CARTONS 190.4 KGS TCLU4337929 001 4.09 CBM FONTAINEBLEU CR (HTS 9405296010) PO NBR: 0216450 SKU NBR: S18-LA-011 9405296010 (HS) 68 CARTONS 210.8 KGS 4.84 CBM TCLU4337929 001 NAT CPZ TURTLE (HTS 9405296010) PO NBR: 0216470 SKU NBR: S10-AS-012 9405296010 (HS) 68 CARTONS 81.6 KGS 1.31 CBM BLU CPZ SEAHORS (HTS 9405296010) TCLU4337929 001 PO NBR: 0216470 SKU NBR: S13-N-129 9405296010 (HS) 60 CARTONS 150 KGS 2.93 CBM BLU CPZ FISH (HTS 9405296010) PO NBR: 0216470 TCLU4337929 001 SKU NBR: S14-LD-032 9405296010 (HS) 34 CARTONS 78.2 KGS 1.31 CBM FONTAINEBLEU SE (HTS 9405296010) PO NBR: 0216470 SKU NBR: S15-FT-001 TCLU4337929 001 9405296010 (HS) 68 CARTONS 285.6 KGS 8.78 CBM LAYERED CORAL W (HTS 9405296010) PO NBR: 0216470 SKU NBR: S21-NA-024 9405296010 (HS) TCLU4337929 001 68 CARTONS 88.4 KGS 0.98 CBM MTL-CPZ BANNER (HTS 9405296010) PO NBR: 0216470 SKU NBR: S21-NA-129 9405296010 (HS) 52 CARTONS TCLU4337929 001 83.2 KGS 1.47 CBM MTL-CPZ DOLPHIN (HTS 9405296010) PO NBR: 0216470 SKU NBR: S22-NA-023 9405296010 (HS) 156 CARTONS 421.2 KGS TCLU4337929 001 7.7 CBM MTL-CPZ BALE OF (HTS 9405296010) PO NBR: 0216470 SKU NBR: S22-NA-044 9405428440 (HS) 25 CARTONS 57.5 KGS 0.57 CBM TCLU4337929 001 PINK PARADISE N (HTS 9405428440) PO NBR: 0216493 SKU NBR: S18-NL-002 9405428440 (HS) 25 CARTONS 57.5 KGS 0.57 CBM PINK FLOWER NIG (HTS 9405428440) TCLU4337929 001 PO NBR: 0216493 SKU NBR: S18-NL-003 9405428440 (HS) 40 CARTONS 92 KGS 0.91 CBM PALM NIGHTLIGHT (HTS 9405428440) PO NBR: 0216493 TCLU4337929 001 SKU NBR: S18-NL-010 9405428440 (HS) 40 CARTONS 92 KGS 0.91 CBM FLAMINGO NIGHTL (HTS 9405428440) PO NBR: 0216493 SKU NBR: S18-NL-012 TCLU4337929 001 9405428440 (HS) 40 CARTONS 92 KGS 0.91 CBM HUMMINGBIRD NIG (HTS 9405428440) PO NBR: 0216493 SKU NBR: S20-NL-001 9405428440 (HS) TCLU4337929 001 40 CARTONS 92 KGS 0.91 CBM PALM NIGHTLIGHT (HTS 9405428440) PO NBR: 0216493 SKU NBR: S22-NL-036 9405428440 (HS) 25 CARTONS TCLU4337929 001 57.5 KGS 0.57 CBM FROG NIGHTLIGHT (HTS 9405428440) PO NBR: 0216493 SKU NBR: S22-NL-039 SHIPPER: ++ WAREHOUSE 1 SEB COMMERCIAL COMPLE 23 ORTIGAS AVENUE EXTN. SAN ISIDRO TAYTAY 1920 , TCLU4337929 001 RIZAL , PHILIPPINES NOTIFY PARTY: ++FAX:941-708-4342 EMAIL:ISF BEALLSINC.COM, IMPORTTRANSPORTATION BEALLSINC.COM ALSO NOTIFY PARTY: ++ CONTACT: CHB MANAGER PH 347-535-8065 FAX: 718-244-0629 EMAIL: TCLU4337929 001 YUSNY-IMP-OCEAN US.YUSEN-LOGISTICS. COM SERVICE CONTRACT NO. 23-1232 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL CONNECTING VESSEL : XIN MEI ZHOU V.0TYGPE1MA TOTAL PKGS 1426 PK 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS), INC. N TCLU4337929 001 AND CHB DIVISION 230-79 INTERNATIONAL AIRPORT CENTER BLVD., SUITE 200, SPRINGFIELD GARDENS, 11413 ++

SLSWC & SEALED 20 ROLL KRAFT LINER 4804.11.0000 OCEAN FREIGHT PREPAID DTHC COLLECT CONSIGNEE / NOTIFY MR RIZAL TEL:62213860308 FAX 660218921244 ALSO NOTIFY OJI INTERPACK CO LTD. 4TH FLOOR OJI NO. 1 BLDG 12-8 GINZA 5-CHOME, CHUO-KU# #TOKYO, 104-0061 JAPAN ATTN MR HIROTAKA KAMADA TEL +81 6237 1023 ALSO NOTIFY: NISSHO IWAI PAPER AND PULP CORPORATION AKASAKA 1-CHOME CENTER BLDG., 11F 11-30 AKASAKA 1-CHOME, MINATO-KU TOKYO 107-0052 ATTN MISS MURATA/MR NAKAMURA TEL 81362340351 FAX 813623406362

HANDICRAFT FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ . AS PER PO. NO. W0630555 EGHU8245403 001 . FOB MANILA, PHILIPPINES . INVOICE NO. CDI-0015 THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . EGHU8245403 001 . @ TAYTAY RIZAL PHILIPPINES

HANDICRAFT FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ . AS PER PO. NO. W0625147 & W0630555 EMCU8358385 001 . FOB MANILA, PHILIPPINES . INVOICE NO. CDI-0013 THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . EMCU8358385 001 . @ TAYTAY RIZAL PHILIPPINES

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 20 ROLL KRAFT LINER 4804.11.0000 CONSIGNEE: MR REZA F./MR RIZAL TEL:62213860308 FAX 660218921244 TAX CODE: 01.119.912.2-431.000 ALSO NOTIFY: OJI INTERPACK SINGAPORE PTE LTD.,2 VENTURE DRIVE,VISION EXCHANGE, LEV

HANDICRAFT FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ AS PER PO. NO. W0625147 & W0627878 . TXGU5729354 001 FOB MANILA, PHILIPPINES INVOICE NO. CDI-0012 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . . TXGU5729354 001 . @ 1920 TAYTAY RIZAL PHILIPPINES

HANDICRAFT FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ . AS PER PO. NO. W0625147 TRHU8704807 001 . FOB MANILA, PHILIPPINES . INVOICE NO. CDI-0011 THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . TRHU8704807 001 . @ TAYTAY RIZAL PHILIPPINES

HANDICRAFT FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ AS PER PO. NO. W0625147 . EMCU1648762 001 FOB MANILA, PHILIPPINES INVOICE NO. CDI-0010 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . @ 1920 TAYTAY RIZAL PHILIPPINES EMCU1648762 001 THE SAME

KL230778 BARDOT SKIRT TINSEL TWEED 57% WOOL 26% POLYESTER 9% METALLIC/ METALLIZED FIBRE 8% ACRYLIC WOMENS WOVEN SKIRT PURCHASE ORDER NO. 1772832 STYLE NO. BV885 ZCSU7478331 001 SHIPMENT 1 ZCSU7478331 003 HILS.) GARMENTS INC. BLDG 1,2&3 GOLD EN MILE AVE,GOLDEN MILE PARK BRGY.MA DUYA CARMONA, CAVITE PHILI ZCSU7478331 005 NS HTS CODE: 4202316 000 TOTAL: 3,793 PCS 61 CTNS SHIPPER: ANGELES ALLIANCE LEATHERWARE INC. ROAD LOT 1 CORNER ROAD LOT 4, BLOCK 1, BUILDING B,ANGELES INDUSTRIAL PARK INC.SPECIAL ECONOMIC ZONE,CALIBUT BUT, ZCSU7478331 009 SHIPPER: LEADING SUCCESS (PHILS.) GA RMENTS INC. BLDG 1,2&3 GOLDEN MILE AVE,GOLDEN MILE PARK BRGY .MADUYA CARMONA, CAVITE PHILI ZCSU7478331 018 ES INC. 2/F & 3/F SFB NO. 1, PEZA LOAKAN ROAD , BAGUIO CITY, PHILIPPINES. TAX ID: 000-280-1 59-000 TTL BL TOTALS FP: 826 CTN 52.3 00 8148.140 ZCSU7478331 019 QUANTITY 971 PCS 42 CTNS HTS CODE: 6204.51.0010 SHIPMENT 1 CONTAINER NO: ZCSU7478331 SHIPPER: LHK CREATION I NC. RIZAL ST. BG Y. SANTOL MATAAS NA KAHOY BATANGAS P HILIPPINES 4223 TAX ID: ZCSU7478331 019 008-320-961-000

SHIPMENT 802367664 1 PALLET - 62"X62"X31" - 280LBS 5 PALLETS - 62"X62"X56" - 515LBS (EA) TUBING.CUT STOCK 1 1/4IN UC SHIPMENT 802383245 7 CRATES - 75"X45"X71" - 930LBS(EA) ----- FREIGHT PREPAID/DTHC COLLECT HS#3917320050 3923400050 *LEPAS PHASE 3, 11900 BAYAN LEPAS, PULAU PINANG, MALAYSIA **ATTN: MOHAMAD RIZAL MOHAMADRIZAL. ABDULRASHID@EXYTE .NET

HANDICRAFT FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ AS PER PO. NO. 9194009 & W0625147 . GAOU6277890 001 FOB MANILA, PHILIPPINES INVOICE NO. CDI-0009 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . . . GAOU6277890 001 . @ TAYTAY RIZAL PHILIPPINES

CY/CY FREIGHT COLLECT 9505102500 (HS) 26 CARTONS 113.1 KGS 3.35 CBM REC CMS PPR MACHE 3IN BALL (HTS 9505102500) TLLU4958816 001 PO NBR: 35670718 SKU NBR: 10723616 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) 46 CARTONS TLLU4958816 001 346.38 KGS 4.59 CBM GE 10 CAPIZ BETHLEHEM STAR TR (HTS 950510250 PO NBR: 35699803 SKU NBR: 10565609 H.S. CRAFT MANUFACTURING CORPORATION NO. 1 MAGUYAM ROAD, SILANG, 4118, CAVITE, PHILIPPINES TLLU4958816 001 9505102500 (HS) 69 CARTONS 519.57 KGS 6.88 CBM GE 10 CAPIZ BETHLEHEM STAR TR (HTS 950510250 PO NBR: 35699804 SKU NBR: 10565609 H.S. CRAFT MANUFACTURING CORPORATION TLLU4958816 001 NO. 1 MAGUYAM ROAD, SILANG, 4118, CAVITE, PHILIPPINES 9505102500 (HS) 94 CARTONS 707.82 KGS 9.37 CBM GE 10 CAPIZ BETHLEHEM STAR TR (HTS 950510250 PO NBR: 35699805 TLLU4958816 001 SKU NBR: 10565609 H.S. CRAFT MANUFACTURING CORPORATION NO. 1 MAGUYAM ROAD, SILANG, 4118, CAVITE, PHILIPPINES 9505102500 (HS) 184 CARTONS 1385.52 KGS 18.34 CBM TLLU4958816 001 GE 10 CAPIZ BETHLEHEM STAR TR (HTS 950510250 PO NBR: 35699806 SKU NBR: 10565609 H.S. CRAFT MANUFACTURING CORPORATION NO. 1 MAGUYAM ROAD, SILANG, 4118, CAVITE, PHILIPPINES 9505102500 (HS) 54 CARTONS TLLU4958816 001 406.62 KGS 5.38 CBM GE 10 CAPIZ BETHLEHEM STAR TR (HTS 950510250 PO NBR: 35699807 SKU NBR: 10565609 H.S. CRAFT MANUFACTURING CORPORATION NO. 1 MAGUYAM ROAD, SILANG, 4118, CAVITE, PHILIPPINES TLLU4958816 001 NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 CONNECTING VESSEL: PRESIDENT WILSON V.0DBGPE1 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI TLLU4958816 001 DEPT

CY/CY FREIGHT COLLECT 4819504040 (HS) 78 CARTONS 230.1 KGS 1.83 CBM REC CMS PPR MACHE RND BOX S3 (HTS 4819504040) TCLU1882257 001 PO NBR: 35670708 SKU NBR: 10723607 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4819504040 (HS) 113 CARTONS TCLU1882257 001 333.35 KGS 2.23 CBM REC CMS PPR MACHE RCTNGLBOX S3 (HTS 481950404 PO NBR: 35670708 SKU NBR: 10723608 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, TCLU1882257 001 1870, RIZAL, PHILIPPINES 9505102500 (HS) 54 CARTONS 112.32 KGS 0.9 CBM REC CMS PPR MACHE ROUND 6CT (HTS 9505102500) PO NBR: 35670708 SKU NBR: 10723610 TCLU1882257 001 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) 29 CARTONS 66.12 KGS 0.49 CBM TCLU1882257 001 REC CMS PPR MACHE TREE 6CT (HTS 9505102500) PO NBR: 35670708 SKU NBR: 10723613 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) TCLU1882257 001 64 CARTONS 278.4 KGS 7.96 CBM REC CMS PPR MACHE 3IN BALL (HTS 9505102500) PO NBR: 35670708 SKU NBR: 10723616 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL TCLU1882257 001 BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4823902000 (HS) 38 CARTONS 109.06 KGS 3.62 CBM REC CMS PPR MACHE CONES 6CT (HTS 4823902000) PO NBR: 35670708 TCLU1882257 001 SKU NBR: 10723618 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) 19 CARTONS 52.63 KGS TCLU1882257 001 1.37 CBM REC CMS PPR MACHE STAR 6CT (HTS 9505102500) PO NBR: 35670708 SKU NBR: 10723620 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES TCLU1882257 001 9505102500 (HS) 27 CARTONS 61.56 KGS 0.41 CBM REC CMS PPR MACHE CANDYCANE 6 (HTS 9505102500 PO NBR: 35670708 SKU NBR: 10723623 CREATIVE ARTS HANDICRAFTS TCLU1882257 001 RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4819504040 (HS) 43 CARTONS 126.85 KGS 1.01 CBM REC CMS PPR MACHE RND BOX S3 (HTS 4819504040) TCLU1882257 001 PO NBR: 35670718 SKU NBR: 10723607 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4819504040 (HS) 63 CARTONS TCLU1882257 001 185.85 KGS 1.3 CBM REC CMS PPR MACHE RCTNGLBOX S3 (HTS 481950404 PO NBR: 35670718 SKU NBR: 10723608 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, TCLU1882257 001 1870, RIZAL, PHILIPPINES 9505102500 (HS) 30 CARTONS 62.4 KGS 0.47 CBM REC CMS PPR MACHE ROUND 6CT (HTS 9505102500) PO NBR: 35670718 SKU NBR: 10723610 TCLU1882257 001 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) 15 CARTONS 34.2 KGS 0.26 CBM TCLU1882257 001 REC CMS PPR MACHE TREE 6CT (HTS 9505102500) PO NBR: 35670718 SKU NBR: 10723613 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) TCLU1882257 001 9 CARTONS 39.15 KGS 1.14 CBM REC CMS PPR MACHE 3IN BALL (HTS 9505102500) PO NBR: 35670718 SKU NBR: 10723616 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL TCLU1882257 001 BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4823902000 (HS) 21 CARTONS 60.27 KGS 2.07 CBM REC CMS PPR MACHE CONES 6CT (HTS 4823902000) PO NBR: 35670718 TCLU1882257 001 SKU NBR: 10723618 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) 10 CARTONS 27.7 KGS TCLU1882257 001 0.74 CBM REC CMS PPR MACHE STAR 6CT (HTS 9505102500) PO NBR: 35670718 SKU NBR: 10723620 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES TCLU1882257 001 9505102500 (HS) 14 CARTONS 31.92 KGS 0.22 CBM REC CMS PPR MACHE CANDYCANE 6 (HTS 9505102500 PO NBR: 35670718 SKU NBR: 10723623 CREATIVE ARTS HANDICRAFTS TCLU1882257 001 RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4819504040 (HS) 72 CARTONS 212.4 KGS 1.68 CBM REC CMS PPR MACHE RND BOX S3 (HTS 4819504040) TCLU1882257 001 PO NBR: 35670719 SKU NBR: 10723607 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4819504040 (HS) 103 CARTONS TCLU1882257 001 303.85 KGS 2.03 CBM REC CMS PPR MACHE RCTNGLBOX S3 (HTS 481950404 PO NBR: 35670719 SKU NBR: 10723608 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, TCLU1882257 001 1870, RIZAL, PHILIPPINES 9505102500 (HS) 50 CARTONS 104 KGS 0.83 CBM REC CMS PPR MACHE ROUND 6CT (HTS 9505102500) PO NBR: 35670719 SKU NBR: 10723610 TCLU1882257 001 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) 27 CARTONS 61.56 KGS 0.47 CBM TCLU1882257 001 REC CMS PPR MACHE TREE 6CT (HTS 9505102500) PO NBR: 35670719 SKU NBR: 10723613 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) TCLU1882257 001 59 CARTONS 256.65 KGS 7.33 CBM REC CMS PPR MACHE 3IN BALL (HTS 9505102500) PO NBR: 35670719 SKU NBR: 10723616 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL TCLU1882257 001 BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4823902000 (HS) 35 CARTONS 100.45 KGS 3.51 CBM REC CMS PPR MACHE CONES 6CT (HTS 4823902000) PO NBR: 35670719 TCLU1882257 001 SKU NBR: 10723618 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9505102500 (HS) 18 CARTONS 49.86 KGS TCLU1882257 001 1.31 CBM REC CMS PPR MACHE STAR 6CT (HTS 9505102500) PO NBR: 35670719 SKU NBR: 10723620 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES TCLU1882257 001 9505102500 (HS) 24 CARTONS 54.72 KGS 0.37 CBM REC CMS PPR MACHE CANDYCANE 6 (HTS 9505102500 PO NBR: 35670719 SKU NBR: 10723623 CREATIVE ARTS HANDICRAFTS TCLU1882257 001 RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9405390010 (HS) 924 CARTONS 5220.6 KGS 18.6 CBM GE 100L STRING-A-LONG CLEAR (HTS 9405390010) TCLU1882257 001 PO NBR: 35676354 SKU NBR: 10239030 H.S. CRAFT MANUFACTURING CORPORATION NO. 1 MAGUYAM ROAD, SILANG, 4118, CAVITE, PHILIPPINES NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 CONNECTING VESSEL : PRESIDENT EISENHOWER TCLU1882257 001 V.0DBGLE1MA SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

CY/CY FREIGHT COLLECT 4819504040 (HS) 228 CARTONS 1162.8 KGS 21.07 CBM D-REC CMAS PAPER MACHE PIAB (HTS 4819504040, CMAU6616430 001 4823902000, 9505102500) PO NBR: 35670706 SKU NBR: 10723681 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 4819504040 (HS) CMAU6616430 001 220 CARTONS 1122 KGS 20.33 CBM D-REC CMAS PAPER MACHE PIAB (HTS 4819504040, 4823902000, 9505102500) PO NBR: 35670716 SKU NBR: 10723681 CREATIVE ARTS HANDICRAFTS CMAU6616430 001 RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD, ANTIPOLO, 1870, RIZAL, PHILIPPINES 9405390010 (HS) 1066 CARTONS 6022.9 KGS 22.01 CBM GE 100L STRING-A-LONG MULTI (HTS 9405390010) CMAU6616430 001 PO NBR: 35676347 SKU NBR: 10239029 H.S. CRAFT MANUFACTURING CORPORATION NO. 1 MAGUYAM ROAD, SILANG, 4118, CAVITE, PHILIPPINES SERVICE CONTRACT NO. 23-1555 CONNECTING VESSEL : COSCO SHIPPING ORCHID V.0MBEHE1MA CMAU6616430 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT

DECORATIVE CLUSTER BERRY CONE TREE - CRUSHED CAPIZ HASU4187832 001 @ROBLES BLDG GONZALES CMPD A LMANZA 1 PH-1740 LAS PINAS CI TY PHILIPPINES BUYAK INDUST RIES@M SANTOS EXT BARANGAY S AN JOSE ANTIPOLO CITY PH-1870 RIZAL PHILIPPINES FOR ALL CARGO MOVING INLAND TO MEMPHI S/DALLAS, PLEASE HAVE WILLIAM HASU4187832 001 S-SONOMA ADDED AS A NOTIFY PA RTY ON THE WAY BILL SO WSI CA N RECEIVE ARRIVAL NOTIFICATI ONS FROM THE RAIL FOR ARRIVIN G CARGO

HANDICRAFTS FREIGHT COLLECT . SEASONAL DECORATIVE ITEMS MADE OF METAL & CAPIZ . AS PER PO. NO. W0610957, EGHU8431943 001 W0613947, W0614812 & W0620630 FOB MANILA, PHILIPPINES . INVOICE NO. CDI-0008 . THERE ARE NO WOOD PACKING MATERIALS USED FOR THIS SHIPMENT. . EGHU8431943 001 . @ 1920 TAYTAY RIZAL PHILIPPINES

APLL BK#: 851606 ITEM NO.1 24 CTN 1.05 0 286.150 KL230377 J. CREW DIRECT SPLITNECK W TW DRESS - SBC FACTORY (LYNCHBURG) 100% RECYC LED POLYESTER TWO IVY CRESCENT WOMENS WOVEN M INI DRESS LYNCHBURG, VA PURCHASE ORDER NO. 61 06492 24513-1002 USA STYLE NO. BT110 GROSS WE IGHT: KGS QUANTITY 923 PCS 24 CTNS DIMENSION: ZIMU3123184 001 HTS CODE: 6204.43.4030 COUNTRY OF ORIGIN: SH IPMENT 1 PHILIPPINES SHIPPER: LHK CREATION IN C. RIZAL ST. BGY. SANTOL MATAAS NA KAHOY BATA NGAS PHILIPPINES 4223 APLL BK#: 851616 IT EM NO.2 23 CTN 0.970 255.190 KL230376 J. C REW DIRECT SPLITNECK WTW DRESS - SBC FACTORY (LYNCHBURG) 100% RECYCLED POLYESTER TWO IVY C RESCENT WOMENS WOVEN MINI DRESS LYNCHBURG, VA ZIMU3123184 001 PURCHASE ORDER NO. 6106819 24513-1002 USA ST YLE NO. BT110 GROSS WEIGHT: KGS QUANTITY 819 PCS 23 CTNS DIMENSION: HTS CODE: 6204.43.4030 COUNTRY OF ORIGIN: SHIPMENT 1 PHILIPPINES A PLL BK#: 851620 ITEM NO.3 109 CTN 4.940 907.100 B FTY LEGACY BLAZER J. CREW DIRECT 4 0% WOOL 29% POLYESTER FACTORY (LYNCHBURG) 28% VISCOSE 3% ELASTANE TWO IVY CRESCENT BOYS WO ZIMU3123184 001 VEN BLAZER LYNCHBURG, VA HS CODE: 6203.33.106 0 24513-1002 USA PURCHASE ORDER# 6105467 GROS S WEIGHT: KGS STYLE NO. BE670 DIMENSION: BL81 33 SHIPMENT 1 2,012 PCS COUNTRY OF ORIGIN: PH ILIPPINES APLL BK#: 851634 ITEM NO.4 1 3 CTN 0.550 136.910 KL230373 J. CREW DIRECT R ESUME DRESS. DC (LYNCHBURG) 96% WOOL 4% ELAST ANE LYNCHBURG DIRECT WOMENS WOVEN SUITING DRE ZIMU3123184 001 SS DISTRIBUTION PURCHASE ORDER NO. 1769758 TW O IVY CRESCENT STYLE NO. C9102 LYNCHBURG, VA QUANTITY 300 PCS 13 CTNS 24513-1002 USA HTS C ODE: 6204.41.2010 GROSS WEIGHT: KGS SHIPMENT 2 DIMENSION: COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 851644 ITEM NO.5 130 CTN 13.2 40 1912.800 KL230375 J. CREW DIRECT TRENCH CO AT.. FACTORY (LYNCHBURG) 100% COTTON TWO IVY ZIMU3123184 001 CRESCENT WOMENS WOVEN COAT LYNCHBURG, VA PURC HASE ORDER NO. 6107005 24513-1002 USA STYLE N O. BO622 GROSS WEIGHT: KGS QUANTITY 2,411 PCS 130 CTNS DIMENSION: HTS CODE: 6202.30.2010 C OUNTRY OF ORIGIN: SHIPMENT 1 PHILIPPINES NA59 47 1,271 PCS APLL BK#: 851646 ITEM NO.6 5 CTN 0.160 20.720 KL230374 J. CREW DIRECT P-RESUME DRESS DC (LYNCHBURG) 96% WOOL 4% ELA ZIMU3123184 001 STANE LYNCHBURG DIRECT WOMENS WOVEN SUITING D RESS DISTRIBUTION PURCHASE ORDER NO. 1769760 TWO IVY CRESCENT STYLE NO. E0370 LYNCHBURG, V A QUANTITY 53 PCS 5 CTNS 24513-1002 USA HTS C ODE: 6204.41.2010 GROSS WEIGHT: KGS SHIPMENT 2 DIMENSION: COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 852317 ITEM NO.7 1 CTN 0.030 3.000 WOMENS GOAT LEATHERPOUCHOTHER "MADEWELL ZIMU3123184 001 WHOLESALE PURCHASE ORDER NO. 0283806 ASHEVILL E STYLE NO. NN134 ASHEVILLE RETAIL QUANTITY 4 8 PCS 1 CTNS ""M"" DISTRIBUT HTS CODE: 420221 6000 ONE CLIFFORD WAY SHIPPER: ANGELES ALLIAN CE ASHEVILLE LEATHERWARE INC. 28810 NC USA" R OAD LOT 1 CORNER ROAD GROSS WEIGHT: KGS LOT 4 , BLOCK 1, DIMENSION: BUILDING B, ANGELES COU NTRY OF ORIGIN: INDUSTRIAL PARK PHILIPPINES I ZIMU3123184 001 NC.SPECIAL ECONOMIC ZONE, CALIBUTBUT, TTL B L TOTALS FP: 305 CTN 20.940 3521.870

9609100000 (HS) 21 CARTONS 282 KGS 0.87 CBM AL PENCIL SET 12 WATERCLR AL (HTS 9609100000 PO NBR: 35225244 SKU NBR: 10335892 CMAU3478507 001 PENCIL STATIONERY PRODUCTS MANUFACTURERS,IN 28-31,LOT 49-51 UNIT B FAITH COR INNOVATIVE STREE SUBIC BAY GATEWAY PARK PHASE 1,SUBIC BAY FREEPORT ZONE, , SUBIC, ABRA 2222, 9609100000 (HS) 59 CARTONS 750 KGS CMAU3478507 001 1.69 CBM AL LEVEL 2 24PC COLOR PENCIL (HTS 9609100000 PO NBR: 35225244 SKU NBR: 10530697 PENCIL STATIONERY PRODUCTS MANUFACTURERS,IN 28-31,LOT 49-51 UNIT B FAITH COR INNOVATIVE STREE SUBIC BAY GATEWAY PARK PHASE 1,SUBIC BAY FREEPORT CMAU3478507 001 ZONE, , SUBIC, ABRA 2222, 4823902000 (HS) 174 CARTONS 139.2 KGS 1.83 CBM REC HAL PPR MACHE PUMPKIN (HTS 4823902000) PO NBR: 35435191 SKU NBR: 10719854 CMAU3478507 001 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 301 CARTONS 180.6 KGS 1.71 CBM CMAU3478507 001 REC HAL PPR MACHE COFFIN (HTS 4823902000) PO NBR: 35435191 SKU NBR: 10719855 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) CMAU3478507 001 158 CARTONS 158 KGS 2.75 CBM REC HAL PPR MACHE HOUSE (HTS 4823902000) PO NBR: 35435191 SKU NBR: 10719856 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL CMAU3478507 001 BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 326 CARTONS 260.8 KGS 3.43 CBM REC HAL PPR MACHE PUMPKIN (HTS 4823902000) PO NBR: 35435192 CMAU3478507 001 SKU NBR: 10719854 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 567 CARTONS 340.2 KGS CMAU3478507 001 3.21 CBM REC HAL PPR MACHE COFFIN (HTS 4823902000) PO NBR: 35435192 SKU NBR: 10719855 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES CMAU3478507 001 4823902000 (HS) 297 CARTONS 297 KGS 5.17 CBM REC HAL PPR MACHE HOUSE (HTS 4823902000) PO NBR: 35435192 SKU NBR: 10719856 CREATIVE ARTS HANDICRAFTS CMAU3478507 001 RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 781 CARTONS 624.8 KGS 8.22 CBM REC HAL PPR MACHE PUMPKIN (HTS 4823902000) CMAU3478507 001 PO NBR: 35435193 SKU NBR: 10719854 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 1346 CARTONS CMAU3478507 001 807.6 KGS 7.63 CBM REC HAL PPR MACHE COFFIN (HTS 4823902000) PO NBR: 35435193 SKU NBR: 10719855 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, CMAU3478507 001 RIZAL 1870, PHILIPPINES 4823902000 (HS) 708 CARTONS 708 KGS 12.34 CBM REC HAL PPR MACHE HOUSE (HTS 4823902000) PO NBR: 35435193 SKU NBR: 10719856 CMAU3478507 001 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 216 CARTONS 172.8 KGS 2.27 CBM CMAU3478507 001 REC HAL PPR MACHE PUMPKIN (HTS 4823902000) PO NBR: 35435194 SKU NBR: 10719854 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) CMAU3478507 001 374 CARTONS 224.4 KGS 2.12 CBM REC HAL PPR MACHE COFFIN (HTS 4823902000) PO NBR: 35435194 SKU NBR: 10719855 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL CMAU3478507 001 BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 197 CARTONS 197 KGS 3.43 CBM REC HAL PPR MACHE HOUSE (HTS 4823902000) PO NBR: 35435194 CMAU3478507 001 SKU NBR: 10719856 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 336 CARTONS 268.8 KGS CMAU3478507 001 3.54 CBM REC HAL PPR MACHE PUMPKIN (HTS 4823902000) PO NBR: 35435195 SKU NBR: 10719854 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES CMAU3478507 001 4823902000 (HS) 579 CARTONS 347.4 KGS 3.28 CBM REC HAL PPR MACHE COFFIN (HTS 4823902000) PO NBR: 35435195 SKU NBR: 10719855 CREATIVE ARTS HANDICRAFTS CMAU3478507 001 RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES 4823902000 (HS) 307 CARTONS 307 KGS 5.35 CBM REC HAL PPR MACHE HOUSE (HTS 4823902000) CMAU3478507 001 PO NBR: 35435195 SKU NBR: 10719856 CREATIVE ARTS HANDICRAFTS RM. 310 3RD FLR. FBM COMMERCIAL BLDG M.L. QUEZON RD , ANTIPOLO, RIZAL 1870, PHILIPPINES SERVICE CONTRACT NO. 21-1555 CONNECTING VESSEL : PRESIDENT TRUMAN V.0DBFNE CMAU3478507 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. TOTAL PKGS 6747 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 IMPORT FREIGHT AUDIT/LOGISTICS DEPT CY/CY CMAU3478507 001 FREIGHT COLLECT

APLL BK#: 848134 ITEM NO.1 13 CTN 0.7 90 146.000 DESTINATION COUNTRY: WOMENS 57% COTTON 38% MODAL 5% ELASTANE KNIT PULLOVER PU RCHASE ORDER NO. 2749510 HS CODE: 6110202079 STYLE NO. BP086 QUANTITY 761 PCS 13 CTNS CON TAINER NO: FSCU8153828 SHIPPER: LEADING SUCCE SS (PHILS.) GARMENTS INC. BLDG 1,2&3 GOLDEN M FSCU8153828 001 ILE AVE,GOLDEN MILE PARK BRGY.MADUYA CARMONA, CAVITE PHILI APLL BK#: 848135 ITEM NO.2 11 CTN 0.670 118.700 DESTINATION COUNT RY: WOMENS 57% COTTON 38% MODAL 5% ELASTANE K NIT PULLOVER PURCHASE ORDER NO. 2749308 HS CO DE: 6110202079 STYLE NO. BP084 QUANTITY 618 PCS 11 CTNS APLL BK#: 848136 ITEM NO.3 7 CTN 0.430 64.600 DESTINATION COUNTRY: FSCU8153828 001 WOMENS 57% COTTON 38% MODAL 5% ELASTANE KNIT PULLOVER PURCHASE ORDER NO. 2748814 HS CODE: 6110202079 STYLE NO. BH925 QUANTITY 512 PCS 7 CTNS APLL BK#: 848137 ITEM NO.4 15 2 CTN 1.210 197.600 DESTINATION COUNTRY: WO MENS 57% COTTON 38% MODAL 5% ELASTANE KNIT PU LLOVER PURCHASE ORDER NO. 2748814 HS CODE: 61 10202079 STYLE NO. BH925 QUANTITY 1,520 PCS FSCU8153828 001 152 CTNS APLL BK#: 848138 ITEM NO.5 1 18 CTN 7.210 1190.700 DESTINATION COUNTRY: WOMENS 57% COTTON 38% MODAL 5% ELASTANE KNIT TANK TOP PURCHASE ORDER NO. 1766823 HS CODE: 6109100060 STYLE NO. BQ892 QUANTITY 8,906 P CS 118 CTNS APLL BK#: 848139 ITEM NO.6 34 CTN 2.080 417.300 DESTINATION COUNT RY: WOMENS 57% COTTON 38% MODAL 5% ELASTANE K FSCU8153828 001 NIT PULLOVER PURCHASE ORDER NO. 1767613 HS CO DE: 6110202079 STYLE NO. BP083 QUANTITY 2,08 5 PCS 34 CTNS APLL BK#: 848140 ITEM NO.7 74 CTN 4.520 761.900 DESTINATION COU NTRY: WOMENS 57% COTTON 38% MODAL 5% ELASTANE KNIT TANK TOP PURCHASE ORDER NO. 1766722 HS CODE: 6109100060 STYLE NO. BQ897 QUANTITY 5, 006 PCS 74 CTNS APLL BK#: 848141 ITEM NO. FSCU8153828 001 8 11 CTN 0.670 110.600 DESTI NATION COUNTRY: WOMENS 57% COTTON 38% MODAL 5 % ELASTANE KNIT PULLOVER PURCHASE ORDER NO. 1 766476 HS CODE: 6110202079 STYLE NO. BH925 Q UANTITY 859 PCS 11 CTNS APLL BK#: 848142 ITEM NO. 9 43 CTN 2.630 488.4 80 DESTINATION COUNTRY: WOMENS 57% COTTON 38% MODAL 5% ELASTANE KNIT TANK TOP PURCHASE ORD FSCU8153828 001 ER NO. 2748484 HS CODE: 6109100060 STYLE NO. BQ897 QUANTITY 3,380 PCS 43 CTNS APLL BK#: 848143 ITEM NO. 10 13 CTN 0.790 144.000 DESTINATION COUNTRY: WOMENS 57% COTTON 38% MODAL 5% ELASTANE KNIT PULLOVER PU RCHASE ORDER NO. 1767615 HS CODE: 6110202079 STYLE NO. BP084 QUANTITY 705 PCS 13 CTNS AP LL BK#: 848843 ITEM NO. 11 20 C FSCU8153828 001 TN 1.150 116.400 J.CREW RETAIL DC KL 230236-1 (ASHEVILLE) RYA BLAZER LEM ONS (LINEN CANVAS) ASHEVILLE RETAIL 100% LINEN DISTRIBUTION WOMENS WOVEN BLA ZER ONE CLIFFORD WAY PURCHASE ORDER NO. 2748734 ASHEVILLE, NC STYLE NO. BR111 28810 USA QUANTITY 120 PCS 20 CT NS GROSS WEIGHT: HTS CODE: 6204.39.80 FSCU8153828 001 60 KGS SHIPMENT 1 DIMENSION : SHIPPER: LHK CREATION INC. COUNT RY OF ORIGIN: RIZAL ST. BGY. SANTOL MATAAS NA KAHOY PHILIPPINES BATANGAS PHIL IPPINES 4223 TAX ID: 008-320-961-000 APLL BK #: 848844 ITEM NO. 12 34 CTN 1. 450 315.160 J.CREW DIRECT KL23024 0 DC (LYNCHBURG) RENNA PANT (TRAVELER FSCU8153828 001 LINEN) LYNCHBURG DIRECT 67% LINEN 33% PO LYESTER DISTRIBUTION WOMENS WOVEN PA NT TWO IVY CRESCENT PURCHASE ORDER NO. 1 766456 LYNCHBURG, VA STYLE NO. BR152 24513-1002 USA QUANTITY 657 PCS 34 CTN S GROSS WEIGHT: HTS CODE: 6204.69.804 4 KGS SHIPMENT 1 DIMENSION: COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 84 FSCU8153828 001 8845 ITEM NO. 13 6 CTN 0.460 29.590 J.CREW RETAIL DC KL230246-2 ( ASHEVILLE) ALFIE BLAZER (DAVIS SEER SUCKER) ASHEVILLE RETAIL 65% LYOCELL 35% COTTON#

3917320000 (HS) 3917320000 MEDICAL DEVICES 230400 PIECES 2ND NOTIFY:PCT MANILLA NOTIFY PARTY PHILIPS RESPIRONICS APAC 10F SUN LIFE CENTRE 5TH AVENUE COR. RIZAL DRIVE TAGUIG, PH

ELDORADO M75-30 TWIN SPINDLE MACHINE HS CODE: 8459.10.0000 *(RIZAL.ABDULLAH@AEOFREIGHT.COM) TEL:04-638-4008 FAX:04-638 4009

PHILIPPINE DESICCATED COCONUT HTSUS# 0801.11. 000 PO. NO. 4299 2ND NOTIFY PARTY GEMINI S HIPPERS ASSOCIATION 137 WEST 25TH STREET, 3RD FLOOR NEW YORK, NY 10001 ALSO NOTIFY PARTY DESICO INTERNATIONAL (SUNRIPE) 51 CRAGWOOD RO AD, SUITE 304 SOUTH PLAINFIELD, NJ 07080 JOE RIZAL DESICO@SUNRIPEUSA.COM

SLAC ON 1 PALLET 28 PACKAGES OF USED HOUSEHO LD GOODS AND PERSONAL EFFECTS HS CODE 98021 0 DIPLOMATIC SHIPMENT SHOES CUPS BOWLS ETC CONSIGNEES NAME DK NURIMANINA NABILLAH PG S AIFUL RIZAL PASSPORT NO F0009414 CITIZENSHI P BRUNEI DARUSSALAM DATE OF BIRTH 20 05 19 98 DATE OF ISSUE 01 10 2019 DATE OF EXPIRY TCLU8335056 001 30 09 2024 SCAC CODE ECUW AMS FILING NO BT FMUAL02506

APLL BK#: 839031 ITEM NO. 1 42 CTN 2.2 00 314.600 100% COW LEATHER /WOMENS LEATHER B AG J.CREW DIRECT "M" PURCHASE ORDER NO. 70843 92 DC (LYNCHBUR) STYLE NO. NC270 LYNCHBURG DI RECT QUANTITY 1,000 PCS 42 CTNS "M" DISTRIBUT TWO HTS CODE: 4202219000 IVY CRESCENT 100% C OW LEATHER /WOMENS LEATHER BAG LYNCHBURG PURC TRHU3610900 001 HASE ORDER NO. 7084390 24513-1002 VA USA STYL E NO. NC270 GROSS WEIGHT: QUANTITY 1,200 PCS 50 CTNS APLL BK#: 839031 KGS HTS CODE: 420221 9000 DIMENSION: TOTAL: 2,200 PCS 92 CTNS COUN TRY OF ORIGIN: CONTAINER NO: TRHU3610900 PHIL IPPINES SHIPPER: ANGELES ALLIANCE LEATHERWARE INC. ROAD LOT 1 CORNER ROAD LOT 4, BLOCK 1, BUILDING B,ANGELES INDUSTRIAL PARK INC.SPECIA TRHU3610900 001 L ECONOMIC ZONE,CALIBUTBUT, APLL BK#: 83903 2 ITEM NO. 2 34 CTN 1.780 252.000 100% COW LEATHER /WOMENS LEATHER BAG MADEWELL DC PURCHASE ORDER NO. 4086247 ASHEVILLE RETAIL S TYLE NO. NC270 M DISTRIBUT ONE QUANTITY 800 P CS 34 CTNS CLIFFORD WAY HTS CODE: 4202219000 ASHEVILLE 28810 NC TOTAL: 800 PCS 34 CTNS USA GROSS WEIGHT: KGS DIMENSION: COUNTRY OF ORIG TRHU3610900 001 IN: PHILIPPINES APLL BK#: 839033 ITEM NO . 3 50 CTN 2.610 377.000 N/A APLL BK#: 83 9159 ITEM NO. 4 73 CTN 3.210 678.330 K L220859 J. CREW DIRECT DC WILLA BLAZER IN GOO D TIDINGS (LYNCHBURG) 66% WOOL 5% ELASTANE 29 % POLYESTER LYNCHBURG DIRECT WOMENS WOVEN BLA ZER DISTRIBUTION PURCHASE ORDER NO. 1759884 T WO IVY CRESCENT STYLE NO. BM557 LYNCHBURG, VA TRHU3610900 001 QUANTITY 498 PCS 34 CTNS 24513-1002 USA HTS CODE: 6204.31.2010 GROSS WEIGHT: SHIPMENT 2 K GS KL220860 DIMENSION: P WILLA BLAZER IN GOOD TIDINGS COUNTRY OF ORIGIN: 66% WOOL 5% ELAST ANE 29% POLYESTER PHILIPPINES WOMENS WOVEN BL AZER J. CREW DIRECT DC PURCHASE ORDER NO. 175 9597 (LYNCHBURG) STYLE NO. BM559 LYNCHBURG DI RECT QUANTITY 86 PCS 7 CTNS DISTRIBUTION HTS TRHU3610900 001 CODE: 6204.31.2010 TWO IVY CRESCENT SHIPMENT 2 LYNCHBURG, VA KL220861 24513-1002 USA WT WI LLA BLAZER IN GOOD TIDINGS GROSS WEIGHT: 66% WOOL 5% ELASTANE 29% POLYESTER KGS WOMENS WOV EN BLAZER DIMENSION: PURCHASE ORDER NO. 17598 83 COUNTRY OF ORIGIN: STYLE NO. BM558 PHILIPP INES QUANTITY 60 PCS 6 CTNS J. CREW DIRECT DC HTS CODE: 6204.31.2010 (LYNCHBURG) SHIPMENT TRHU3610900 001 2 LYNCHBURG DIRECT KL220862 DISTRIBUTION FL K ATE GOOD TIDINGS BISTRETCH WOOL TWO IVY CRESC ENT 66% WOOL 5% ELASTANE 29% POLYESTER LYNCHB URG, VA WOMENS WOVEN PANT 24513-1002 USA PURC HASE ORDER NO. 1760882 GROSS WEIGHT: STYLE NO . BM760 KGS QUANTITY 1,513 PCS 73 CTNS DIMENS ION: HTS CODE: 6204.61.8010 COUNTRY OF ORIGIN : SHIPMENT 2 PHILIPPINES KL220863 J. CREW DIR TRHU3610900 001 ECT DC P FL KATE GOOD TIDINGS BISTRETCH WOOL (LYNCHBURG) 66% WOOL 5% ELASTANE 29% POLYESTE R LYNCHBURG DIRECT WOMENS WOVEN PANT DISTRIBU TION PURCHASE ORDER NO. 1760881 TWO IVY CRESC ENT STYLE NO. BM761 LYNCHBURG, VA QUANTITY 56 6 PCS 24 CTNS 24513-1002 USA HTS CODE: 6204.6 1.8010 GROSS WEIGHT: SHIPMENT 2 KGS KL220864 DIMENSION: WT FL KATE GOOD TIDINGS BISTRETCH TRHU3610900 001 WOOL COUNTRY OF ORIGIN: 66% WOOL 5% ELASTANE 29% POLYESTER PHILIPPINES WOMENS WOVEN PANT J . CREW DIRECT DC PURCHASE ORDER NO. 1760883 ( LYNCHBURG) STYLE NO. BM762 LYNCHBURG DIRECT Q UANTITY 391 PCS 22 CTNS DISTRIBUTION HTS CODE : 6204.61.8010 TWO IVY CRESCENT SHIPMENT 2 LY NCHBURG, VA TOTAL: 3,114 PCS 166 CTNS 24513-1 002 USA SHIPPER: LHK CREATION INC. GROSS WEIG TRHU3610900 001 HT: RIZAL ST. BGY. SANTOL MATAAS NA KAHOY KGS BATANGAS PHILIPPINES 4223 DIMENSION: TAX ID: 008-320-961-000 COUNTRY OF ORIGIN: PHILIPPIN ES J. CREW DIRECT DC (LYNCHBURG) LYNCHBURG DI RECT DISTRIBUTION TWO IVY CRESCENT LYNCHBURG, VA 24513-1002 USA GROSS WEIGHT: KGS DIMENSIO N: COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 8 39161 ITEM NO. 5 8 CTN 0.700 68.320 NA TRHU3610900 001 APLL BK#: 839162 ITEM NO. 6 24 CTN 1 .090 227.510 NA APLL BK#: 839163 ITEM NO . 7 34 CTN 3.320 402.620 NA APLL BK#: 8391 64 ITEM NO. 8 8 CTN 0.620 56.580 NA A PLL BK#: 839574 #

APLL BK#: 837954 ITEM NO. 1 33 CTN 2.0 80 363.400 DESTINATION COUNTRY: WOMENS 100% C OTTON DESTINATION COUNTRY: KNIT PULLOVER DEST INATION COUNTRY: PURCHASE ORDER NO. 3538842 H S CODE: 6110202079 STYLE NO. AS893 QUANTITY 1 ,889 PCS 33 CTNS WOMENS 100% COTTON KNIT PULL OVER PURCHASE ORDER NO. 6099867 HS CODE: 6110 BMOU2658203 001 202079 STYLE NO. AS893 QUANTITY 1,975 PCS 42 CTNS MENS 100 % POLYESTER KNIT JACKET PURCHA SE ORDER NO. 1757866 HS CODE: 6101302010 STYL E NO. BK783 QUANTITY 460 PCS 49 CTNS CONTAINE R NO: BMOU2658203 SHIPPER: LEADING SUCCESS (P HILS.) GARMENTS INC. BLDG 1,2&3 GOLDEN MILE A VE,GOLDEN MILE PARK BRGY.MADUYA CARMONA, CAVI TE PHILI APLL BK#: 837955 ITEM NO. 2 BMOU2658203 001 49 CTN 3.960 408.900 DESTINATION COUNTRY: AP LL BK#: 837957 ITEM NO. 3 42 CTN 2.650 401.400 DESTINATION COUNTRY: APLL BK#: 8393 08 ITEM NO. 4 51 CTN 2.310 524.640 KL2 20831 J. CREW DIRECT DC NO.2 PENCIL SKIRT IN STRETCH TWILL (LYNCHBURG) 75% VISCOSE 22% POL YAMIDE 3% ELASTANE LYNCHBURG DIRECT WOMENS WO VEN SKIRT DISTRIBUTION PURCHASE ORDER NO. 176 BMOU2658203 001 1514 TWO IVY CRESCENT STYLE NO. K5954 LYNCHBU RG, VA QUANTITY 1,277 PCS 51 CTNS 24513-1002 USA HTS CODE: 6104.59.1030 GROSS WEIGHT: SHIP MENT 1 KGS KL220833 DIMENSION: B STRETCH THOM PSON CHINO JACKET COUNTRY OF ORIGIN: 98% COTT ON 2% ELASTANE PHILIPPINES BOYS SUIT-TYPE JAC KET J.CREW DIRECT PURCHASE ORDER NO. 6099666 FACTORY (LYNCHBURG) STYLE NO. H5630 TWO IVY C BMOU2658203 001 RESCENT QUANTITY 1,524 PCS 76 CTNS LYNCHBURG, VA HTS CODE: 6203.32.2050 24513-1002 USA SHI PMENT 1 GROSS WEIGHT: SHIPPER: LHK CREATION I NC. KGS RIZAL ST. BGY. SANTOL MATAAS NA KAHOY DIMENSION: BATANGAS PHILIPPINES 4223 COUNTRY OF ORIGIN: TAX ID: 008-320-961-000 PHILIPPIN ES APLL BK#: 839309 ITEM NO. 5 75 CTN 3.400 645.480 KL220832 J.CREW RETAIL DC B ST BMOU2658203 001 RETCH THOMPSON CHINO JACKET (ASHEVILLE) 98% C OTTON 2% ELASTANE ASHEVILLE RETAIL BOYS SUIT- TYPE JACKET DISTRIBUTION PURCHASE ORDER NO. 9 047486 ONE CLIFFORD WAY STYLE NO. H5630 ASHEV ILLE, NC 28810 QUANTITY 1,522 PCS 75 CTNS USA HTS CODE: 6204.31.2010 GROSS WEIGHT: SHIPMEN T 1 KGS TOTAL: 1,522 PCS 75 CTNS DIMENSION: C OUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 8393 BMOU2658203 001 10 ITEM NO. 6 76 CTN 3.450 657.540 NA TTL BL TOTALS FP: 326 CTN 17.850 3001.360

APLL BK#: 837875 ## ITEM NO. 1 ## 65 CTN 4.8 70 775.420 #LEADING SUCCESS (PHILS.) GARMENTS INC. "FREIGHT COLLECT" PAYMENT BY OPEN ACCOU NT INVOICE NO.: DSJW0351 / DSJW0352 WOMENS 61 % RECYCLED POLYESTER, 37% COTTON, 2% ELASTANE JACQUARD BLOCK QUILT W LS KNIT SHACKET FANTA QUILT SHACKET PRINT STYLE: NI069 H.T.S. CODE TGBU6265717 001 : 6102.30.2010 PO # QUANTITY G.WT. # OF CTNS 0279192 120 PCS 103.57 13 7084306 1008 PCS 7 75.42 65 INVOICE NO.: DSJW0353 / DSJW0354 / D SJW0355 WOMENS 61% RECYCLED POLYESTER, 37% CO TTON, 2% ELASTANE JACQUARD BLOCK QUILT W KNIT SHIRT JACKET FANTA QUILT SHACKET STYLE: NI37 5 H.T.S. CODE : 6102.30.2010 PO # QUANTITY G. WT. # OF CTNS 4085858 530 PCS 408.36 36 40858 TGBU6265717 001 58 1705 PCS 1390.35 155 7083772 2190 PCS 1683 .48 143 0279345 650 PCS 507.73 47 CONTAINER N O: TGBU6265717 SHIPPER: DONG SEUNG INCORPORAT ED PANORAMA BLDG 1 & 2 BLOCK 20 LOT 16, CORNE R SOUTH AVE. 10TH STREET, PHASE I CEPZ ROSARI O CAVITE 4106, PHILIPPINES TAX ID: 000-004-81 7-385 APLL BK#: 837878 ITEM NO. 2 47 CTN 3.250 507.730 AS PER BL APLL BK#: 837879 TGBU6265717 001 ITEM NO. 3 36 CTN 2.590 408.360 AS PE R BL APLL BK#: 837880 ITEM NO. 4 13 CT N 0.600 103.570 AS PER BL APLL BK#: 837881 ITEM NO. 5 155 CTN 9.170 1390.350 AS PE R BL APLL BK#: 837883 ITEM NO. 6 143 CTN 10.530 1683.480 AS PER BL APLL BK#: 8378 89 ITEM NO. 7 34 CTN 1.450 287.370 KL2 20818 J. CREW DIRECT DC SPECO ELLIS DRESS VEL TGBU6265717 001 VET (LYNCHBURG) 86% VISCOSE 14% SILK LYNCHBUR G DIRECT WOMENS WOVEN DRESS DISTRIBUTION PURC HASE ORDER NO. 1761131 TWO IVY CRESCENT STYLE NO. BN117 LYNCHBURG, VA QUANTITY 497 PCS 26 CTNS 24513-1002 USA HTS CODE: 6204.43.4030 GR OSS WEIGHT: SHIPMENT 1 KGS KL220819 DIMENSION : CIGARETTE MAROT PANT (STRETCH VELVET) COUNT RY OF ORIGIN: 97% COTTON 3% ELASTANE PHILIPPI TGBU6265717 001 NES WOMENS WOVEN PANT J. CREW DIRECT DC PURCH ASE ORDER NO. 1761511 (LYNCHBURG) STYLE NO. B N188 LYNCHBURG DIRECT QUANTITY 507 PCS 34 CTN S DISTRIBUTION HTS CODE: 6204.62.8021 TWO IVY CRESCENT SHIPMENT 1 LYNCHBURG, VA KL220820 2 4513-1002 USA HATHAWAY DRESS ITALIAN VELVET D RESS GROSS WEIGHT: 61% COTTON 36% POLYAMIDE 3 % ELASTANE KGS WOMENS WOVEN DRESS DIMENSION: TGBU6265717 001 PURCHASE ORDER NO. 1761001 COUNTRY OF ORIGIN: STYLE NO. BM875 PHILIPPINES QUANTITY 1,549 P CS 100 CTNS J. CREW DIRECT DC HTS CODE: 6104. 12.0010 (LYNCHBURG) SHIPMENT 1 LYNCHBURG DIRE CT KL220821 DISTRIBUTION SKYLAR LEGGING ITALI AN VELVET TWO IVY CRESCENT 74% COTTON 25% POL YAMIDE 1% ELASTANE LYNCHBURG, VA WOMENS WOVEN VELVET PANT 24513-1002 USA PURCHASE ORDER NO TGBU6265717 001 . 1759938 GROSS WEIGHT: STYLE NO. BD279 KGS Q UANTITY 622 PCS 31 CTNS DIMENSION: HTS CODE: 6204.62.8021 COUNTRY OF ORIGIN: SHIPMENT 1 PH ILIPPINES KL220822 J. CREW DIRECT DC P SKYLAR LEGGING ITALIAN VELVET (LYNCHBURG) 74% COTTO N 25% POLYAMIDE 1% ELASTANE LYNCHBURG DIRECT WOMENS WOVEN VELVET PANT DISTRIBUTION PURCHAS E ORDER NO. 1760035 TWO IVY CRESCENT STYLE NO TGBU6265717 001 . BD280 LYNCHBURG, VA QUANTITY 239 PCS 13 CTN S 24513-1002 USA HTS CODE: 6204.62.8021 GROSS WEIGHT: SHIPMENT 1 KGS KL220823 DIMENSION: W T SKYLAR LEGGING ITALIAN VELVET COUNTRY OF OR IGIN: 74% COTTON 25% POLYAMIDE 1% ELASTANE PH ILIPPINES WOMENS WOVEN VELVET PANT J. CREW DI RECT DC PURCHASE ORDER NO. 1760036 (LYNCHBURG ) STYLE NO. BD281 LYNCHBURG DIRECT QUANTITY 1 TGBU6265717 001 49 PCS 9 CTNS DISTRIBUTION HTS CODE: 6204.62. 8021 TWO IVY CRESCENT SHIPMENT 1 LYNCHBURG, V A TOTAL: 3,563 PCS 213 CTNS 24513-1002 USA SH IPPER: LHK CREATION INC. GROSS WEIGHT: RIZAL ST. BGY. SANTOL MATAAS NA KAHOY KGS BATANGAS PHILIPPINES 4223 DIMENSION: TAX ID: 008-320-9 61-000 COUNTRY OF ORIGIN: PHILIPPINES J. CREW DIRECT DC (LYNCHBURG) LYNCHBURG DIRECT DISTR TGBU6265717 001 IBUTION TWO IVY CRESCENT LYNCHBURG, VA 24513- 1002 USA GROSS WEIGHT: KGS DIMENSION: COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 837890 ITEM NO. 8 31 CTN 1.380 220.510 NA APLL BK#: 837891 #

WREATH CAPIZ -PHILIPPINES TI N# 000-346-848-000 BUYAK INDU STRIES@M SANTOS EXT BARANGAY SAN JOSE ANTIPOLO CITY PH-1 870 RIZAL PHILIPPINES ASIA C ERAMICS CORPORATION@SAN VICEN TE STO TOMAS PAMPANGA PH-20

APLL BK#: 831158 ITEM NO. 1 119 CTN 8.3 60 1716.970 J. CREW DIRECT KL220374 FACTORY ( LYNCHBURG) RUFFLE NECK SUITING DRESS TWO IVY CRESCENT 100% POLYESTER LYNCHBURG, VA WOMENS WOVEN DRESS 24513-1002 USA PURCHASE ORDER NO. 6098793 GROSS WEIGHT: STYLE NO. BK822 KGS QU ANTITY 2,438 PCS 59 CTNS DIMENSION: HTS CODE: TRHU3604847 001 6204.43.4030 COUNTRY OF ORIGIN: SHIPMENT 1 P HILIPPINES KL220375 J. CREW DIRECT DC TWILIGH T DRESS TRIBECA TWILL (LYNCHBURG) 100% LYOCEL L TENCEL LYNCHBURG DIRECT WOMENS WOVEN DRESS DISTRIBUTION PURCHASE ORDER NO. 1757619 TWO I VY CRESCENT STYLE NO. BK702 LYNCHBURG, VA QUA NTITY 2,132 PCS 81 CTNS 24513-1002 USA HTS CO DE: 6204.44.4010 GROSS WEIGHT: SHIPMENT 1 KGS TRHU3604847 001 KL220376 DIMENSION: P TWILIGHT DRESS TRIBECA TWILL COUNTRY OF ORIGIN: 100% LYOCELL TENCEL PHILIPPINES WOMENS WOVEN DRESS J. CREW DIREC T DC PURCHASE ORDER NO. 1757620 (LYNCHBURG) S TYLE NO. BK703 LYNCHBURG DIRECT QUANTITY 427 PCS 17 CTNS DISTRIBUTION HTS CODE: 6204.44.40 10 TWO IVY CRESCENT SHIPMENT 1 LYNCHBURG, VA KL220377 24513-1002 USA WT TWILIGHT DRESS TRI TRHU3604847 001 BECA TWILL GROSS WEIGHT: 100% LYOCELL TENCEL KGS WOMENS WOVEN DRESS DIMENSION: PURCHASE OR DER NO. 1757618 COUNTRY OF ORIGIN: STYLE NO. BK704 PHILIPPINES QUANTITY 286 PCS 16 CTNS J. CREW DIRECT DC HTS CODE: 6204.44.4010 (LYNCH BURG) SHIPMENT 1 LYNCHBURG DIRECT KL220379 DI STRIBUTION CORTLAND SKIRT TRIBECA TWILL TWO I VY CRESCENT 100% LYOCELL TENCEL LYNCHBURG, VA TRHU3604847 001 WOMENS WOVEN SKIRT 24513-1002 USA PURCHASE O RDER NO. 1757428 GROSS WEIGHT: STYLE NO. BK69 2 KGS QUANTITY 1,340 PCS 49 CTNS DIMENSION: H TS CODE: 6204.59.3010 COUNTRY OF ORIGIN: SHIP MENT 1 PHILIPPINES KL220380 J. CREW DIRECT DC NEW SEASIDE SHORT (LYNCHBURG) 55% LINEN 45% LYOCELL LYNCHBURG DIRECT WOMENS WOVEN SHORT D ISTRIBUTION PURCHASE ORDER NO. 1756015 TWO IV TRHU3604847 001 Y CRESCENT STYLE NO. BF383 LYNCHBURG, VA QUAN TITY 1,147 PCS 30 CTNS 24513-1002 USA HTS COD E: 6204.69.8046 GROSS WEIGHT: SHIPMENT 1 KGS KL220378 DIMENSION: OLIVIA SKIRT LUSTER DOT C OUNTRY OF ORIGIN: 100% POLYESTER PHILIPPINES WOMENS WOVEN SKIRT J. CREW DIRECT DC PURCHASE ORDER NO. 1757769 (LYNCHBURG) STYLE NO. BK71 6 LYNCHBURG DIRECT QUANTITY 1,139 PCS 30 CTNS TRHU3604847 001 DISTRIBUTION HTS CODE: 6204.53.3010 TWO IVY CRESCENT SHIPMENT 1 LYNCHBURG, VA KL220395 24 513-1002 USA SPECO AUDRA DRESS LUSTER GGT SCA LLOP PAI GROSS WEIGHT: 100% POLYESTER KGS WOM ENS WOVEN DRESS DIMENSION: PURCHASE ORDER NO. 1757767 COUNTRY OF ORIGIN: STYLE NO. BK874 P HILIPPINES QUANTITY 621 PCS 20 CTNS J. CREW D IRECT DC HTS CODE: 6204.43.4030 (LYNCHBURG) S TRHU3604847 001 HIPMENT 1 LYNCHBURG DIRECT KL220373 DISTRIBUT ION GOING OUT BLAZER TWO IVY CRESCENT 75% VIS COSE 22% POLYMIDE 3% ELASTANE LYNCHBURG, VA W OMENS KNIT BLAZER 24513-1002 USA PURCHASE ORD ER NO. 1757562 GROSS WEIGHT: STYLE NO. H2743 KGS QUANTITY 2,326 PCS 119 CTNS DIMENSION: HT S CODE: 6104.39.1000 COUNTRY OF ORIGIN: SHIPM ENT 1 PHILIPPINES CONTAINER NO: ZIM1234567 J. TRHU3604847 001 CREW DIRECT DC SHIPPER: LHK CREATION INC. (L YNCHBURG) RIZAL ST. BGY. SANTOL MATAAS NA KAH OY LYNCHBURG DIRECT BATANGAS PHILIPPINES 4223 DISTRIBUTION TAX ID: 008-320-961-000 TWO IVY CRESCENT LYNCHBURG, VA 24513-1002 USA GROSS WEIGHT: KGS DIMENSION: COUNTRY OF ORIGIN: PHI LIPPINES J. CREW DIRECT DC (LYNCHBURG) LYNCHB URG DIRECT DISTRIBUTION TWO IVY CRESCENT LYNC TRHU3604847 001 HBURG, VA 24513-1002 USA GROSS WEIGHT: KGS DI MENSION: COUNTRY OF ORIGIN: PHILIPPINES APLL BK#: 831161 ITEM NO. 2 17 CTN 0.850 121 .940 APLL BK#: 831165 ITEM NO. 3 81 CTN 3.480 659.270 APLL BK#: 831166 ITEM NO. 4 16 CTN 0.620 101.470 APLL BK#: 831168 ITEM NO. 5 59 CTN 2.570 772.640 APLL BK#: 831170 #

HANDICRAFTS 2160 KGS 63 CBM 14X16 NAT/DARK BRAIDED BACBAC /BURI X WEAVE ROUND BASKET 16X 18 NAT/DARK BRAIDED BACBAC / BURI X WEAVE ROUND BASKET TRHU5846310 001 18 X 20 NAT/DARK BRAIDED BACBAC / BURI X WEAVE ROUND BASKET ORDER# 60014078 ITEM# 400241673108 100000439353 400241673115 100000439353 400241673122 100000439353 HTS# 9403.90.90 HTS# 4602 191800 TRHU5846310 001 480 CARTON 480.0 EACH SHIPPER MARCELLA HOMEDECOR TRADING 80 LIGTASAN ST BRGY SAN ROQUE ANTIPOLO RIZAL CONTAINER, TYPE, SEAL(S) --------------------------- TRHU5846310 001 TRHU5846310 40' HC EMCLZE4451 480 CARTON, 2160.0 KG, 63.0 CBMS

ELECTRICAL APPLIANCES ELECTRICAL APPLIANCES FREIGHT PREPAID 90221400 AZURION 7 M20 35 PIECES INVOICE(S): 909060332 2ND NOTIFY:PCT MANILLA PHILIPS PHILIPPINES IN SEGU4167187 001 SUN LIFE CENTRE, 5TH AVENUE COR RIZAL DRIVE 1 MANILA, PH

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S): HS CODE:020649 1783 BOXES OF FROZEN PORK EAR BASE NET WEIGHT - 53490.00 LBS / 24,262.90 KGS AS PER ORDER 164941 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS VENT: CLOSED CN> RIZAL PHILIPPINES

6 CTNITEM NO. 1100% COW LEATHER/POUCH WALLET/ OTHER PURCHASE ORDER NO. 7080737 STYLE NO. NC 787 QUANTITY 648 PCS 6 CTNS HTS CODE: 4202219 000 CONTAINER NO: TCNU1265838 SHIPPER: ANGELE S ALLIANCE LEATHERWARE INC. ROAD LOT 1 CORNER ROAD LOT 4, BLOCK 1, BUILDING B,ANGELES INDU STRIAL PARK INC.SPECIAL ECONOMIC ZONE,CALIBUT TCNU1265838 001 BUT,= 6 CTNITEM NO. 2100% COW LEATHER/POUCH W ALLET/OTHER PURCHASE ORDER NO. 4084015 STYLE NO. NC787 QUANTITY 593 PCS 6 CTNS HTS CODE: 4 202919090 100% COW LEATHER/POUCH WALLET/OTHER PURCHASE ORDER NO. 4084015 STYLE NO. NC787 Q UANTITY 465 PCS 5 CTNS HTS CODE: 4202919090 I TEM NO. 35 CTN N/A ITEM NO. 426 CTN SHIPPER: LEADING SUCCESS (PHILS.) GARMENTS INC. BLDG 1 TCNU1265838 001 ,2&3 GOLDEN MILE AVE,GOLDEN MILE PARK BRGY.MA DUYA CARMONA, CAVITE PHILIPPINES ITEM NO, 531 CTNITEM NO. 6 29 CTN ITEM NO. 765 CTNWOMENS 100% COTTON KNIT PULLOVER PURCHASE ORDER NO. 3537208 HS CODE: 6110202079 STYLE NO. AT466 Q UANTITY 4,205 PCS 65 CTNS WOMENS 100% COTTON KNIT PULLOVER PURCHASE ORDER NO. 6097516 HS C ODE: 6110202079 STYLE NO. AT466 QUANTITY 1,55 TCNU1265838 001 5 PCS 26 CTNS WOMENS 100% COTTON KNIT PULLOVE R PURCHASE ORDER NO. 6097892 HS CODE: 6110202 079 STYLE NO. AJ089 QUANTITY 3,595 PCS 57 CTN S WOMENS 100% COTTON KNIT PULLOVER PURCHASE O RDER NO. 6097737 HS CODE: 6110202079 STYLE NO . AJ089 QUANTITY 2,549 PCS 37 CTNS WOMENS 57% COTTON, 38% MODAL 5% ELASTANE KNIT PULLOVER PURCHASE ORDER NO. 1757338 HS CODE: 611420001 TCNU1265838 001 0 STYLE NO. BK312 QUANTITY 2,316 PCS 21 CTNS WOMENS 100% COTTON KNIT PULLOVER PURCHASE ORD ER NO. 3537403 HS CODE: 6110202079 STYLE NO. AJ089 QUANTITY 2,255 PCS 31 CTNS WOMENS 100% COTTON KNIT PULLOVER PURCHASE ORDER NO. 60974 04 HS CODE: 6110202079 STYLE NO. AJ089 QUANTI TY 1,987 PCS 29 CTNS WOMENS 100% COTTON KNIT PULLOVER PURCHASE ORDER NO. 6097952 HS CODE: TCNU1265838 001 6110202079 STYLE NO. BJ123 QUANTITY 2,167 PCS 94 CTNS ITEM NO. 816 CTN KL220346 B STRETCH THOMPSON CHINO JACKET 98% COTTON 2% ELASTANE BOYS SUIT JACKET PURCHASE ORDER NO. 9046900 STYLE NO. H5630 QUANTITY 2,500 PCS 130 CTNS H TS CODE: 6203.32.2050 KL220348 B TWO BUTTON B LAZER - SHENZHOU 60% WOOL 38% POLYESTER 2% EL ASTANE BOYS SUIT BLAZERPURCHASE ORDER NO. 508 TCNU1265838 001 0233 STYLE NO. K6325 QUANTITY 350 PCS 16 CTNS HTS CODE: 6203.31.9020 SHIPPER: LHK CREATION INC. RIZAL ST. BGY. SANTOL MATAAS NA KAHOY B ATANGAS PHILIPPINES 4223 TAX ID: 008-320-961- 000 ITEM NO. 943 CTNITEM NO. 10 231 CTN KL220 347B STRETCH THOMPSON CHINO JACKET 98% COTTON 2% ELASTANE BOYS SUIT JACKET PURCHASE ORDER NO. 6097308 STYLE NO. H5630QUANTITY 4,548 PCS TCNU1265838 001 231 CTNS HTS CODE: 6203.32.2050 KL220349 B T WO BUTTON BLAZER - SHENZHOU 60% WOOL 38% POLY ESTER 2% ELASTANE BOYS SUIT BLAZER PURCHASE O RDER NO. 8078574 STYLE NO. K6325 QUANTITY 990 PCS 43 CTNS HTS CODE: 6203.31.9020 ITEM NO. 11130 CTN KL220346 B STRETCH THOMPSON CHINO J ACKET 98% COTTON 2% ELASTANE BOYS SUIT JACKET PURCHASE ORDER NO. 9046900 STYLE NO. H5630 Q TCNU1265838 001 UANTITY 2,500 PCS 130 CTNS HTS CODE: 6203.32. 2050 KL220348 B TWO BUTTON BLAZER - SHENZHOU 60% WOOL 38% POLYESTER 2% ELASTANE BOYS SUIT BLAZER PURCHASE ORDER NO. 5080233 STYLE NO. K 6325 QUANTITY 350 PCS 16 CTNS HTS CODE: 6203. 31.9020 ITEM NO. 126 CTN SHIPPER: ANGELES ALL IANCE LEATHERWARE INC. ROAD LOT 1 CORNER ROAD LOT 4, BLOCK 1, BUILDING B,ANGELES INDUSTRIA TCNU1265838 001 L PARK INC.SPECIAL ECONOMIC ZONE,CALIBUTBUT,= ITEM NO. 1316 CTN57% POLYAMIDE 43% RECYCLE P OLYAMIDE/WOMENS NYLON RIPSTOP BAG PURCHASE OR DER NO. 7076422 STYLE NO. NE415 QUANTITY 284 PCS 16 CTNS HTS CODE: 4202923120 57% POLYAMID E 43% RECYCLE POLYAMIDE/WOMENS RIPSTOP NYLON BAG PURCHASE ORDER NO. 7076428 STYLE NO. NE40 9 QUANTITY 295 PCS 5 CTNS HTS CODE: 420222810 TCNU1265838 001 0 ITEM NO. 145 CTNITEM NO. 15 18 CTN 57% POLY AMIDE 43% RECYCLE POLYAMIDE/WOMENS NYLON RIPS TOP BAG PURCHASE ORDER NO. 0273214 STYLE NO. NE415 QUANTITY 324 PCS 18 CTNS HTS CODE: 4202 923120 57% POLYAMIDE 43% RECYCLE POLYAMIDE/WO MENS RIPSTOP NYLON BAG PURCHASE ORDER NO. 027 3215 STYLE NO. NE409 QUANTITY 410 PCS 6 CTNS HTS CODE: 4202228100 ITEM NO. 1694 CTN SHIPPE TCNU1265838 001 R: LEADING SUCCESS (PHILS.) GARMENTS INC. BLD G 1,2&3 GOLDEN MILE AVE,GOLDEN MILE PARK BRGY .MADUYA CARMONA, CAVITE PHILIPPINES ITEM NO. 1721 CTNITEM NO. 18 57 CTN ITEM NO. 1937 CTN

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S): HS CODE 020649, FROZEN PORK EAR BASE WITH PATE, EXPORT STAMP# MPP-139716 23,724.04 KGS NET 24,911.85 KGS GR 52,302.60 LBS NET 54,921.28 LBS GR CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS VENT: CLOSED POINT (STATE) OF ORIGIN OR FTZ NUMBER: MONMOUTH, IL COUNTRY OF ORIGIN: USA CN> BRGY. SAN ANDRES, CAINTA RIZAL 1900 PHILIPPINES NP> BRGY. SAN ANDRES, CAINTA RIZAL 1900 PHILIPPINES FW> BUILDING B SUITE R KANSAS CITY MO 64153 UNITED STATES

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) FROZEN PORK EAR BASE WITH PATE MEAT NET LBS/KGS: 59,856.70 / 25,150.83 MAINTAIN AT -18C HS CODE : 020649 CN> CAINTA, RIZAL PHILIPPINE NP> CAINTA, RIZAL PHILIPPINE CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF -18 DEGREES CELSIUS

PC METAL CHICKADEE ORNAMENT (H TS# 8306.29.0000) PO NBR: 77 7607 SKU NBR: 804136 GDI-G LOBAL DECOR, INC. #88 FELIX AVENUE BRGY. STO. DOMINGO, C AINTA RIZAL 1900 PHILIPPINES , CAINTA, RIZAL 1900, PHILI

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) FROZEN PORK EAR BASE WITH PATE MEAT NET LBS/KGS: 59,856.70 / 25,150.83 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS VENT: CLOSED HS CODE : 020649 CN> CAINTA, RIZAL PHILIPPINE NP> CAINTA, RIZAL PHILIPPINE

1X40HR CONTAINER(S) SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) FROZEN PORK EAR BASE AND PATE MEAT NET LBS/KGS: 59,856.70 / 27,150.00 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS VENT: CLOSED HS CODE : 020649 CN> RIZAL, NP> RIZAL, CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF -18 DEGREES CELSIUS FROZEN PORK EAR BASE & PATE MEAT SHIPPER'S LOAD AND COUNT

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S): HS CODE 020649, FROZEN PORK EAR BASE WITH PATE, EXPORT STAMP# MPP-139681 23,724.05 KGS NET 24,911.87 KGS GR 52,302.60 LBS NET 54,921.30 LBS GR CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS. VENT: CLOSED POINT (STATE) OF ORIGIN OR FTZ NUMBER : MONMOUTH, IL COUNTRY OF ORIGIN : USA CN> SAN ANDRES, CAINTA RIZAL 1900 PHILIPPINES NP> SAN ANDRES, CAINTA RIZAL 1900 PHILIPPINES FW> BUILDING B SUITE R KANSAS CITY MO 64153 UNITED STATES

SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S): HS CODE 020649, FROZEN PORK EAR BASE WITH PATE, EXPORT STAMP# MPP-139651 WEIGHT KGS 23,724.05 KGS NET 24,911.84 KGS GR WEIGHT LBS 52,302.60 LBS NET 54,921.28 LBS GR CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -18 DEGREES CELSIUS VENTS CLOSED POINT (STATE) OF ORIGIN OR FTZ NUMBER MONMOUTH, IL COUNTRY OF ORIGIN USA CN> SAN ANDRES, CAINTA RIZAL 1900 PHILIPPINES NP> SAN ANDRES, CAINTA RIZAL 1900 PHILIPPINES FW> BUILDING B SUITE R KANSAS CITY MO 64153 UNITED STATES

ITEM NO. 1 57 CTN 2.450 532.230 CONTAINER NO: TLLU4318892 SHIPPER: LHK CREATION INC. RIZAL ST. BGY. SANTOL MATAAS NA KAHOY BATANGAS PHILIPPINES 4223 TAX ID: 008-320-961-000 TLLU4318892 001 ITEM NO. 2 265 CTN 11.920 2519.630 ITEM NO. 3 195 CTN 8.660 1826.230 ITEM NO. 4 48 CTN 2.050 401.450 ITEM NO. 5 3 CTN 0.160 16.240 TLLU4318892 001 57 POLYAMIDE 43 RECYCLE POLYAMIDE/WOMENSRIPSTOP NYLON CROSS BODY OTHE PURCHASE ORDER NO. 4081062 STYLE NO. NE411 QUANTITY 316 PCS 3 CTNS HTS CODE: 4202228100 100 COW LEATHER /WOMENS LEATHER BAG PURCHASE ORDER NO. 4084110 TLLU4318892 001 STYLE NO. NC270 QUANTITY 1,072 PCS 45 CTNS HTS CODE: 4202219000 100 COW LEATHER /WOMENS LEATHER POUCH OTHER PURCHASE ORDER NO. 4084113 STYLE NO. ND062 QUANTITY 1,256 PCS 6 CTNS TLLU4318892 001 HTS CODE: 4202216000 TOTAL: 2,644 PCS 54 CTNS SHIPPER: ANGELES ALLIANCE LEATHERWARE INC. ROAD LOT 1 CORNER ROAD LOT 4, BLOCK 1, BUILDING B,ANGELES INDUSTRIAL PARK INC.SPECIAL ECONOMIC ZONE,CALIBUTBUT, ITEM NO. 6 45 CTN 2.350 326.500 TLLU4318892 001 ITEM NO. 7 9 CTN 0.470 55.700 57 POLYAMIDE 43 RECYCLE POLYAMIDE/WOMENSRIPSTOP NYLON CROSSBODY OTHER PURCHASE ORDER NO. 7077047 STYLE NO. NE411 QUANTITY 344 PCS 3 CTNS HTS CODE: 4202228100 TLLU4318892 001 100 COW LEATHER /WOMENS LEATHER BAG PURCHASE ORDER NO. 7080814 STYLE NO. NC270 QUANTITY 596 PCS 25 CTNS HTS CODE: 4202219000 100 COW LEATHER /WOMENS LEATHER POUCH OTHER PURCHASE ORDER NO. 7080820 TLLU4318892 001 STYLE NO. ND062 QUANTITY 1,771 PCS 9 CTNS HTS CODE: 4202216000 TOTAL: 2,711 PCS 37 CTNS ITEM NO. 8 25 CTN 1.310 181.500 ITEM NO. 9 6 CTN 0.310 39.140 TLLU4318892 001 ITEM NO. 10 3 CTN 0.160 17.360 ITEM NO. 11 4 CTN 0.210 22.900 57 POLYAMIDE 43 RECYCLE POLYAMIDE/WOMENSRIPSTOP NYLON CROSSBODY OTHER PURCHASE ORDER NO. 0273218 STYLE NO. NE411 TLLU4318892 001 QUANTITY 450 PCS 4 CTNS HTS CODE: 4202228100 TOTAL: 450 PCS 4 CTNS ITEM NO. 12 10 CTN 0.450 65.020 KL220327 BEVERLY SKIRT RATTI POPLIN 100 COTTON TLLU4318892 001 WOMENS WOVEN SKIRT PURCHASE ORDER NO. 2742237 STYLE NO. BI748 QUANTITY 164 PCS 10 CTNS HTS CODE: 6204.52.2070 SHIPMENT 2 KL220313 KELSEY COTTON FLARE PANT. TLLU4318892 001 52 COTTON 41 VISCOSE 7 ELASTANE WOMENS WOVEN PANTS PURCHASE ORDER NO. 3537690 STYLE NO. BG357 QUANTITY 5,224 PCS 265 CTNS HTS CODE: 6204.62.8021 SHIPMENT 2 TOTAL: 5,388 PCS 275 CTNS TLLU4318892 001 SHIPPER: LHK CREATION INC. RIZAL ST. BGY. SANTOL MATAAS NA KAHO BATANGAS PHILIPPINES 4223 TAX ID: 008-320-961-000 ITEM NO. 13 13 CTN 1.080 105.690 ITEM NO. 14 38 CTN 4.600 600.580 TLLU4318892 001 ITEM NO. 15 28 CTN 2.260 224.150 ITEM NO. 16 69 CTN 8.590 1387.720 KL220320 GLYPH TRENCH (BCI TRENCH CANVAS) 100 COTTON WOMENS WOVEN COAT TLLU4318892 001 PURCHASE ORDER NO. 1757565 STYLE NO. BF456 QUANTITY 959 PCS 69 CTNS HTS CODE: 6202.30.2010 SHIPMENT 1 KL220321 P GLYPH TRENCH (BCI TRENCH CANVAS) 100 COTTON TLLU4318892 001 WOMENS WOVEN COAT PURCHASE ORDER NO. 1757564 STYLE NO. BF458 QUANTITY 414 PCS 29 CTNS HTS CODE: 6202.30.2010 SHIPMENT 1 KL220322 SHORTY TRENCH COAT TLLU4318892 001 100 COTTON WOMENS WOVEN COAT PURCHASE ORDER NO. 1757652 STYLE NO. BJ979 QUANTITY 522 PCS 38 CTNS HTS CODE: 6202.30.2010 SHIPMENT 1 KL220323 TLLU4318892 001 PARKE BLAZER IN BI-STRETCH COTTON 52 COTTON 41 VISCOSE 7 ELASTANE WOMENS WOVEN BLAZER PURCHASE ORDER NO. 1758235 STYLE NO. H5513 QUANTITY 241 PCS 28 CTNS HTS CODE: 6204.32.2030 SHIPMENT 1 TLLU4318892 001 KL220324 P PARKE BLAZER IN BI-STRETCH COTTON 52 COTTON 41 VISCOSE 7 ELASTANE WOMENS WOVEN BLAZER PURCHASE ORDER NO. 1758285 STYLE NO. H6724 QUANTITY 126 PCS 13 CTNS HTS CODE: 6204.32.2030 TLLU4318892 001 SHIPMENT 1 KL220325 WT PARKE BLAZER IN BI-STRETCH COTTON 52 COTTON 41 VISCOSE 7 ELASTANE WOMENS WOVEN BLAZER PURCHASE ORDER NO. 1758284 STYLE NO. H6725 QUANTITY 24 PCS 3 CTNS TLLU4318892 001 HTS CODE: 6204.32.2030 SHIPMENT 1 KL220326 BEVERLY SKIRT RATTI POPLIN 100 COTTON WOMENS WOVEN SKIRT PURCHASE ORDER NO. 1754369 STYLE NO. BI748 TLLU4318892 001 QUANTITY 659 PCS 37 CTNS HTS CODE: 6204.52.2070 SHIPMENT 2 KL220310 KELSEY COTTON FLARE PANT 52 COTTON 41 VISCOSE 7 ELASTANE WOMENS WOVEN PANTS PURCHASE ORDER NO. 6098176 TLLU4318892 001 STYLE NO. BG357 QUANTITY 3,604 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE : 23022091151 SCAC CODE: EFLR FREIGHT COLLECT CY/CY

ITEM NO. 1 22 CTN 1.620 271.860 PAYMENT BY OPEN ACCOUNT INVOICE NO.: DSJW0185 WOMENS 60 COTTON,40 POLYESTER W DRESS KNIT DONUT- PUFF SLEEVE KNIT GINGHAM MINI DRE P.O.: 7079635 G.WT. OF CTNS SHIPMENT FSCU8358725 001 STYLE: NF940 2227 PCS 809.94 64 1 H.T.S. CODE : 6104.42.0010 INVOICE NO.: DSJW0186 WOMENS 60 COTTON, 40 POLYESTER W DRESS KNIT DONUT- PUFF SLEEVE KNIT GINGHAM MINI DRE P.O.: 4082696 G.WT. OF CTNS SHIPMENT STYLE: NF940 2305 PCS 828.48 65 1 H.T.S. CODE : 6104.42.0010 1550 PCS 779.65 15 FSCU8358725 001 INVOICE NO.: DSJW0187 WOMENS 57 COTTON, 43 POLYESTER W DRESS KNIT MINI WOVEN DONUT- PUFF SLEEVE KNIT MINI DRESS P.O.: 7079636 G.WT. OF CTNS SHIPMENT STYLE: NF941 819 PCS 261.88 26 1 H.T.S. CODE : 6104.42.0010 INVOICE NO.: DSJW0188 FSCU8358725 001 WOMENS 57 COTTON, 43 POLYESTER W DRESS KNIT MINI WOVEN DONUT- PUFF SLEEVE KNIT MINI DRESS P.O.: 4082767 G.WT. OF CTNS SHIPMENT STYLE: NF941 409 PCS 133.36 15 1 H.T.S. CODE : 6104.42.0010 INVOICE NO.: DSJW0189 WOMENS 44 RECYCLED POLYESTER, 1 ELASTANE W FSCU8358725 001 DRESS KNIT MINI KNIT TACOS- BUTTON PLACKET TIERED KNIT MINI D P.O.: 7079637 G.WT. OF CTNS SHIPMENT STYLE: NF942 1282 PCS 577.56 46 1 H.T.S. CODE : 6104.42.0010 INVOICE NO.: DSJW0190 WOMENS 44 RECYCLED POLYESTER, 1 ELASTANE W DRESS KNIT MINI KNIT FSCU8358725 001 TACOS- BUTTON PLACKET TIERED KNIT MINI D P.O.: 4082768 G.WT. OF CTNS SHIPMENT STYLE: NF942 610 PCS 271.86 22 1 H.T.S. CODE : 6104.42.0010 1550 PCS 888.15 155 2 EST. TOTAL QUANTITY: 10,752 PCS IN 548 CTNS CONTAINER NO: FSCU8358725 SHIPPER: DONG SEUNG INCORPORATED FSCU8358725 001 PANORAMA BLDG 1 2 BLOCK 20 LOT 16, CORNER SOUTH AVE. 10TH STREET, PHASE I CEPZ ROSARIO CAVITE 4106, PHILIPPINES TAX ID: 000-004-817-385 ITEM NO. 2 155 CTN 4.580 779.650 ITEM NO. 3 64 CTN 4.800 809.940 FSCU8358725 001 ITEM NO. 4 155 CTN 4.580 888.150 ITEM NO. 5 15 CTN 0.920 133.360 ITEM NO. 6 65 CTN 4.930 828.480 ITEM NO. 7 46 CTN 3.380 577.560 FSCU8358725 001 ITEM NO. 8 26 CTN 1.840 261.880 ITEM NO. 9 9 CTN 0.340 46.760 KL220262-2 SPECO RATTI CAMELIA DRESS BAILLIE FLORAL 100 COTTON WOMENS WOVEN DRESS FSCU8358725 001 PURCHASE ORDER NO. 2742421 STYLE NO. BI689 QUANTITY 125 PCS 9 CTNS HTS CODE: 6204.42.3050 SHIPMENT 2 KL220260 LINEN RUFFLE SLV TIERED MINI - PINK 55 LINEN, 45 VISCOSE FSCU8358725 001 WOMENS WOVEN DRESS PURCHASE ORDER NO. 3536955 STYLE NO. BI373 QUANTITY 3,703 PCS 158 CTNS HTS CODE: 6204.49.5060 SHIPMENT 2 KL220264 LINEN RUFFLE SLV TIERED MINI - PRINT FSCU8358725 001 55 LINEN, 45 VISCOSE WOMENS WOVEN DRESS PURCHASE ORDER NO. 3536954 STYLE NO. BI371 QUANTITY 1,911 PCS 83 CTNS HTS CODE: 6204.49.5060 SHIPMENT 2 KL220265 FSCU8358725 001 LINEN RUFFLE SLV TIERED MINI 55 LINEN, 45 VISCOSE WOMENS WOVEN DRESS PURCHASE ORDER NO. 3537046 STYLE NO. BI372 QUANTITY 3,576 PCS 151 CTNS HTS CODE: 6204.49.5060 SHIPMENT 2 FSCU8358725 001 TOTAL: 9,315 PCS 401 CTNS KL220262-1 SPECO RATTI CAMELIA DRESS BAILLIE FLORAL 100 COTTON WOMENS WOVEN DRESS PURCHASE ORDER NO. 2742421-1 STYLE NO. BI689 QUANTITY 160 PCS 20 CTNS FSCU8358725 001 HTS CODE: 6204.42.3050 SHIPMENT 1 TOTAL: 160 PCS 20 CTNS SHIPPER: LHK CREATION INC. RIZAL ST. BGY. SANTOL MATAAS NA KAHOY BATANGAS PHILIPPINES 4223 TAX ID: 008-320-961-000 ITEM NO. 10 83 CTN 3.680 FSCU8358725 001 817.890 ITEM NO. 11 151 CTN 6.850 1529.980 ITEM NO. 12 20 CTN 0.360 59.200 ITEM NO. 13 30 CTN 1.360 305.140 KL220250 FSCU8358725 001 NEW SEASIDE SHORT 55 LINEN 45 LYOCELL WOMENS WOVEN SHORT PURCHASE ORDER NO. 1752946 STYLE NO. BF383 QUANTITY 1,372 PCS 30 CTNS HTS CODE: 6204.69.8046 SHIPMENT 1 FSCU8358725 001 KL220251 SPECO LANAI DRESS VRC FLORAL 100 VISCOSE WOMENS WOVEN DRESS PURCHASE ORDER NO. 1754647 STYLE NO. BI700 QUANTITY 300 PCS 10 CTNS HTS CODE: 6204.44.4010 FSCU8358725 001 SHIPMENT 1 KL220252 BIRDY DRESS LINEN CUPRO 58 LINEN 42 CUPRO WOMENS WOVEN DRESS PURCHASE ORDER NO. 1754614 STYLE NO. BI660 QUANTITY 508 PCS 14 CTNS FSCU8358725 001 HTS CODE: 6204.49.5060 SHIPMENT 1 KL220254 SPECO RATTI CAMELIA DRESS BAILLIE FLORAL 100 COTTON WOMENS WOVEN DRESS PURCHASE ORDER NO. 1754460 STYLE NO. BI689 FSCU8358725 001 QUANTITY 188 PCS 13 CTNS HTS CODE: 6204.42.3050 SHIPMENT 1 KL220257 LINEN RUFFLE SLV TIERED MINI - PRINT 55 LINEN, 45 VISCOSE WOMENS WOVEN DRESS PURCHASE ORDER NO. 6096939 FSCU8358725 001 STYLE NO. BI271 QUANTITY 706 PCS 32 CTNS HTS CODE: 6204.49.5060 SHIPMENT 2 KL220258 LINEN RUFFLE SLV TIERED MINI 55 LINEN, 45 VISCOSE WOMENS WOVEN DRESS FSCU8358725 001 PURCHASE ORDER NO. 6096940 STYLE NO. BI372 QUANTITY 1,112 PCS 52 CTNS HTS CODE: 6204.49.5060 SHIPMENT 2 KL220259 LINEN RUFFLE SLV TIERED MINI - PINK 55 LINEN, 45 VISCOSE FSCU8358725 001 WOMENS WOVEN DRESS PURCHASE ORDER NO. 6096941 STYLE NO. BI373 QUANTITY 1,236 PCS 56 CTNS HTS CODE: 6204.49.5060 SHIPMENT 2 TOTAL: 5,422 PCS 207 CTNS ITEM NO. 14 13 CTN 0.520 FSCU8358725 001 70.050 ITEM NO. 15 14 CTN 0.630 101.210 ITEM NO. 16 10 CTN 0.380 40.040 ITEM NO. 17 158 CTN 7.100 1591.190 ITEM NO. 18 32 CTN 1.370 FSCU8358725 001 312.650 ITEM NO. 19 52 CTN 2.240 493.470 ITEM NO. 20 56 CTN 2.460 547.090 ITEM NO. 21 13 CTN 0.780 140.030 PAYMENT BY OPEN ACCOUNT FSCU8358725 001 INVOICE NO.: DSJW0191 WOMENS 58 POLYESTER, 42 COTTON JACQUARD W KNIT TANK GRAVY TIE BACK TANK P.O.: 7079516 G.WT. OF CTNS SHIPMENT STYLE: NF451 903 PCS 131.27 15 1 H.T.S. CODE : 6114.30.1020 INVOICE NO.: DSJW0192 FSCU8358725 001 WOMENS 58 POLYESTER, 42 COTTON JACQUARD W KNIT TANK MASH POTATO SHORTS P.O.: 7079703 G.WT. OF CTNS SHIPMENT STYLE: NF452 527 PCS 140.03 13 1 H.T.S. CODE : 6104.63.2030 EST. TOTAL QUANTITY: 1,430 PCS IN 28 CTNS SHIPPER: DONG SEUNG INCORPORATED FSCU8358725 001 PANORAMA BLDG 1 2 BLOCK 20 LOT 16, CORNER SOUTH AVE. 10TH STREET, PHASE I CEPZ ROSARIO CAVITE 4106, PHILIPPINES TAX ID: 000-004-817-385 ITEM NO. 22 15 CTN 1.020 131.270 ITEM NO. 23 60 CTN 3.790 533.900 FSCU8358725 001 SHIPPER: LEADING SUCCESS (PHILS.) GARMENTS IN BLDG 1,2 3 GOLDEN MILE AVE,GOLDEN MILE PARK BRGY.MADUYA CARMONA, CAVITE PHILI ITEM NO. 24 138 CTN 1.160 150.000 ITEM NO. 25 9 CTN 0.570 73.600 WOMENS 100 COTTON FSCU8358725 001 KNIT TOP PURCHASE ORDER NO. 1754099 HS CODE: 6109100060 STYLE NO. BF368 QUANTITY 675 PCS 9 CTNS WOMENS 100 COTTON KNIT PULLOVER PURCHASE ORDER NO. 1754027 FSCU8358725 001 HS CODE: 6110202079 STYLE NO. BF366 QUANTITY 4,252 PCS 60 CTNS WOMENS 100 COTTON KNIT PULLOVER PURCHASE ORDER NO. 2741874 HS CODE: 6110202079 STYLE NO. BF366 FSCU8358725 001 QUANTITY 666 PCS 10 CTNS WOMENS 100 COTTON KNIT PULLOVER PURCHASE ORDER NO. 2741874 HS CODE: 6110202079 STYLE NO. BF366 QUANTITY 1,194 PCS 138 CTNS TOTAL: 6,787 PCS 217 CTNS FSCU8358725 001 ITEM NO. 26 10 CTN 0.630 81.800 ITEM NO. 27 19 CTN 2.300 294.700 57 POLYAMIDE 43 RECYCLE POLYAMIDE/WOMENS RIPSTOP NYLON BAG PURCHASE ORDER NO. 0274844 STYLE NO. NF079 FSCU8358725 001 QUANTITY 450 PCS 19 CTNS HTS CODE: 4202923131 TOTAL: 450 PCS 19 CTNS SHIPPER: ANGELES ALLIANCE LEATHERWARE INC. ROAD LOT 1 CORNER ROAD LOT 4, BLOCK 1, BUILDING B,ANGELES INDUSTRIAL PARK INC.SPECIAL ECONOMIC ZONE,CALIBUTBUT, ITEM NO. 28 23 CTN 2.780 FSCU8358725 001 359.900 57 POLYAMIDE 43 RECYCLE POLYAMIDE/WOMENS RIPSTOP NYLON BAG PURCHASE ORDER NO. 7078519 STYLE NO. NF079 QUANTITY 550 PCS 23 CTNS HTS CODE: 4202923131 TOTAL: 550 PCS 23 CTNS FSCU8358725 001 TTL BL TOTALS FP: 1463 CTN 66.970 12230.750 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL :3022074587 SCAC CODE: EFLR FREIGHT COLLECT CY/CY

ITEM NO. 1 16 CTN 0.670 111.740 CONTAINER NO: CMAU9141880 SHIPPER: LHK CREATION INC. RIZAL ST. BGY. SANTOL MATAAS NA KAHOY BATANGAS PHILIPPINES 4223 TAX ID: 008-320-961-000 CMAU9141880 001 ITEM NO. 2 16 CTN 0.600 93.570 ITEM NO. 3 77 CTN 3.400 668.570 ITEM NO. 4 44 CTN 3.640 466.400 100 COTTON/WOMENS CANVAS BAG PURCHASE ORDER NO. 7078433 CMAU9141880 001 STYLE NO. NE437 QUANTITY 650 PCS 44 CTNS HTS CODE: 4202921500 TOTAL: 650 PCS 44 CTNS SHIPPER: ANGELES ALLIANCE LEATHERWARE INC. ROAD LOT 1 CORNER ROAD LOT 4, BLOCK 1, BUILDING B,ANGELES INDUSTRIAL PARK INC.SPECIAL ECONOMIC ZONE,CALIBUTBUT, CMAU9141880 001 ITEM NO. 5 52 CTN 1.640 260.200 SHIPPER: LEADING SUCCESS (PHILS.) GARMENTS IN BLDG 1,2 3 GOLDEN MILE AVE,GOLDEN MILE PARK BRGY.MADUYA CARMONA, CAVITE PHILI ITEM NO. 6 27 CTN 1.650 321.400 ITEM NO. 7 48 CTN 2.930 CMAU9141880 001 610.450 ITEM NO. 8 20 CTN 0.150 24.000 ITEM NO. 9 108 CTN 6.600 790.400 ITEM NO. 10 4 CTN 0.130 10.100 ITEM NO. 11 33 CTN 2.010 CMAU9141880 001 435.200 ITEM NO. 12 77 CTN 4.700 1107.100 ITEM NO. 13 168 CTN 10.270 1269.270 ITEM NO. 14 27 CTN 1.650 272.200 MENS 100 COTTON CMAU9141880 001 KNIT T-SHIRT PURCHASE ORDER NO. 6095096 HS CODE: 6110202069 STYLE NO. BE282 QUANTITY 1,292 PCS 27 CTNS WOMENS 92 POLYESTER 8 ELASTANE KNIT SKIRT PURCHASE ORDER NO. 3536138 CMAU9141880 001 HS CODE: 6104532010 STYLE NO. BE427 QUANTITY 1,995 PCS 33 CTNS WOMENS 92 POLYESTER 8 ELASTANE KNIT SKIRT PURCHASE ORDER NO. 6095310 HS CODE: 6104532010 STYLE NO. BE427 CMAU9141880 001 QUANTITY 2,442 PCS 48 CTNS WOMENS 92 POLYESTER 8 ELASTANE KNIT DRESS PURCHASE ORDER NO. 3535940 HS CODE: 6104432010 STYLE NO. BE881 QUANTITY 3,768 PCS 77 CTNS WOMENS 92 POLYESTER 8 ELASTANE CMAU9141880 001 KNIT DRESS PURCHASE ORDER NO. 6095407 HS CODE: 6104432010 STYLE NO. BE881 QUANTITY 1,064 PCS 27 CTNS MENS 52 COTTON 48 ACRYLIC KNIT SWEATSHIRT PURCHASE ORDER NO. 6095403 CMAU9141880 001 HS CODE: 6110303053 STYLE NO. BG855 QUANTITY 2,200 PCS 108 CTNS MENS 52 COTTON 48 ACRYLIC KNIT SWEATSHIRT PURCHASE ORDER NO. 3535938 HS CODE: 6110303053 STYLE NO. BG855 CMAU9141880 001 QUANTITY 3,613 PCS 168 CTNS BOYS 100 COTTON KNIT T-SHIRT PURCHASE ORDER NO. 5080307 HS CODE: 6105100030 STYLE NO. BH331 QUANTITY 61 PCS 4 CTNS BOYS 100 COTTON CMAU9141880 001 KNIT T-SHIRT PURCHASE ORDER NO. 5080307 HS CODE: 6105100030 STYLE NO. BH331 QUANTITY 160 PCS 20 CTNS BOYS 100 COTTON KNIT T-SHIRT PURCHASE ORDER NO. 8078415 CMAU9141880 001 HS CODE: 6105100030 STYLE NO. BH331 QUANTITY 1,797 PCS 52 CTNS TOTAL: 18,392 PCS 564 CTNS ITEM NO. 15 32 CTN 0.720 81.920 KL220167-1 CADET SHORT IN INDIGO MULTI STRIPE CMAU9141880 001 98 COTTON 2 LYCRA WOMENS WOVEN SHORT PURCHASE ORDER NO. 2742009 STYLE NO. BH822 QUANTITY 288 PCS 32 CTNS HTS CODE: 6204.62.8056 SHIPMENT 1 KL220170-1 CMAU9141880 001 CHIARA TOP LUSTER GGT 100 POLYESTER WOMENS WOVEN TOP PURCHASE ORDER NO. 2742228 STYLE NO. BI496 QUANTITY 2,914 PCS 338 CTNS HTS CODE: 6206.40.3030 SHIPMENT 1 CMAU9141880 001 KL220171-1 CHIARA TOP LUSTER GGT NAVY DANDELIONS 100 POLYESTER WOMENS WOVEN TOP PURCHASE ORDER NO. 2742097 STYLE NO. BI498 QUANTITY 576 PCS 64 CTNS HTS CODE: 6206.40.3030 CMAU9141880 001 SHIPMENT 1 TOTAL: 3,778 PCS 434 CTNS KL220167-2 CADET SHORT IN INDIGO MULTI STRIPE 98 COTTON 2 LYCRA WOMENS WOVEN SHORT PURCHASE ORDER NO. 2742009 STYLE NO. BH822 CMAU9141880 001 QUANTITY 253 PCS 9 CTNS HTS CODE: 6204.62.8056 SHIPMENT 2 KL220170-2 CHIARA TOP LUSTER GGT 100 POLYESTER WOMENS WOVEN TOP PURCHASE ORDER NO. 2742228 CMAU9141880 001 STYLE NO. BI496 QUANTITY 2,390 PCS 32 CTNS HTS CODE: 6206.40.3030 SHIPMENT 2 KL220171-2 CHIARA TOP LUSTER GGT NAVY DANDELIONS 100 POLYESTER WOMENS WOVEN TOP CMAU9141880 001 PURCHASE ORDER NO. 2742097 STYLE NO. BI498 QUANTITY 405 PCS 6 CTNS HTS CODE: 6206.40.3030 SHIPMENT 1 TOTAL: 3,048 PCS 47 CTNS SHIPPER: LHK CREATION INC. RIZAL ST. BGY. SANTOL MATAAS NA KAHOY CMAU9141880 001 BATANGAS PHILIPPINES 4223 TAX ID: 008-320-961-000 ITEM NO. 16 64 CTN 0.930 75.520 ITEM NO. 17 338 CTN 4.920 388.000 ITEM NO. 18 6 CTN 0.270 41.740 CMAU9141880 001 ITEM NO. 19 32 CTN 1.350 240.020 ITEM NO. 20 9 CTN 0.410 63.340 ITEM NO. 21 20 CTN 0.910 154.800 ITEM NO. 22 10 CTN 0.450 80.580 CMAU9141880 001 ITEM NO. 23 91 CTN 3.840 669.400 ITEM NO. 24 22 CTN 1.000 182.020 ITEM NO. 25 13 CTN 0.520 146.730 ITEM NO. 26 17 CTN 0.720 197.510 CMAU9141880 001 ITEM NO. 27 29 CTN 1.320 239.780 KL220153 CADET SHORT IN INDIGO MULTI STRIPE 98 COTTON 2 LYCRA WOMENS WOVEN SHORT PURCHASE ORDER NO. 1753658 STYLE NO. BH822 CMAU9141880 001 QUANTITY 957 PCS 29 CTNS HTS CODE: 6204.62.8056 KL220159 CHIARA TOP LUSTER GGT 100 POLYESTER WOMENS WOVEN TOP PURCHASE ORDER NO. 1754522 STYLE NO. BI496 CMAU9141880 001 QUANTITY 6,726 PCS 91 CTNS HTS CODE: 6206.40.3030 KL220157 NEW SEASIDE SHORT 55 LINEN 45 LYOCELL WOMENS WOVEN SHORT PURCHASE ORDER NO. 1752944 STYLE NO. BF383 CMAU9141880 001 QUANTITY 1,337 PCS 29 CTNS HTS CODE: 6204.69.8046 KL220160 CHIARA TOP LUSTER GGT NAVY DANDELIONS 100 POLYESTER WOMENS WOVEN TOP PURCHASE ORDER NO. 1754523 STYLE NO. BI498 CMAU9141880 001 QUANTITY 1,836 PCS 22 CTNS HTS CODE: 6206.40.3030 KL220161 CHIARA TOP LUSTER GGT FOLK FLORAL 100 POLYESTER WOMENS WOVEN TOP PURCHASE ORDER NO. 1754299 STYLE NO. BI499 CMAU9141880 001 QUANTITY 1,553 PCS 20 CTNS HTS CODE: 6206.40.3030 KL220162 SCPECO MESA DRESS LUSTER GGT FLORAL OASIS 100 PCT POLYESTER WOMENS WOVEN DRESS PURCHASE ORDER NO. 1754453 STYLE NO. BI697 CMAU9141880 001 QUANTITY 287 PCS 10 CTNS HTS CODE: 6204.43.4030 KL220163 SCALLOP SHORT-SEERSUCKER 100 COTTON WOMENS WOVEN SHORT PURCHASE ORDER NO. 6095743 STYLE NO. BH678 CMAU9141880 001 QUANTITY 584 PCS 13 CTNS HTS CODE: 6204.62.8056 KL220164 FACTORY NOVELTY CITY SKIRT 55 LINEN 45 COTTON WOMENS WOVEN SKIRT PURCHASE ORDER NO. 6095762 STYLE NO. BF230 CMAU9141880 001 QUANTITY 515 PCS 17 CTNS HTS CODE: 6204.59.4060 KL220067 PACEY DRESS LINEN CUPRO 58 LINEN 42 CUPRO WOMENS WOVEN DRESS PURCHASE ORDER NO. 1754480 STYLE NO. BI716 CMAU9141880 001 QUANTITY 1,776 PCS 77 CTNS HTS CODE: 6204.49.5060 KL220068 P PACEY DRESS LINEN CUPRO 58 LINEN 42 CUPRO WOMENS WOVEN DRESS PURCHASE ORDER NO. 1754478 STYLE NO. BI717 CMAU9141880 001 QUANTITY 323 PCS 16 CTNS HTS CODE: 6204.49.5060 KL220069 WT PACEY DRESS LINEN CUPRO 58 LINEN 42 CUPRO WOMENS WOVEN DRESS PURCHASE ORDER NO. 1754479 STYLE NO. BI718 CMAU9141880 001 QUANTITY 217 PCS 16 CTNS HTS CODE: 6204.49.5060 TOTAL: 16,111 PCS 340 CTNS ITEM NO. 28 29 CTN 1.320 295.020 TTL BL TOTALS FP: 1429 CTN 58.720 9296.980 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU9141880 001 : 23022061092 SCAC CODE : EFLR FREIGHT COLLECT CY/CY

ITEM NO. 1 29 CTN 1.770 303.100 WOMENS 57 COTTON, 38 MODAL, 5 ELASTANE KNIT PULLOVER PURCHASE ORDER NO. 0273501 HS CODE: 6110202079 STYLE NO. MD309 TRLU9343559 001 QUANTITY 800 PCS 19 CTNS WOMENS 57 COTTON, 38 MODAL, 5 ELASTANE KNIT PULLOVER PURCHASE ORDER NO. 7076404 HS CODE: 6110202079 STYLE NO. MD309 QUANTITY 1,497 PCS 29 CTNS WOMENS 57 COTTON, 38 MODAL, TRLU9343559 001 5 ELASTANE KNIT SHORTS PURCHASE ORDER NO. 0273502 HS CODE: 6104622030 STYLE NO. MD312 QUANTITY 500 PCS 10 CTNS WOMENS 57 COTTON, 38 MODAL, 5 ELASTANE KNIT SHORTS PURCHASE ORDER NO. 7076405 TRLU9343559 001 HS CODE: 6104622030 STYLE NO. MD312 QUANTITY 864 PCS 15 CTNS WOMENS 57 COTTON, 38 MODAL, 5 ELASTANE KNIT TROUSERS PURCHASE ORDER NO. 7076726 HS CODE: 6104622006 STYLE NO. NB277 TRLU9343559 001 QUANTITY 772 PCS 22 CTNS WOMENS 57 COTTON, 38 MODAL, 5 ELASTANE KNIT JUMPSUITS PURCHASE ORDER NO. 4081314 HS CODE: 6114200052 STYLE NO. NA564 QUANTITY 520 PCS 13 CTNS WOMENS 57 COTTON, 38 MODAL, TRLU9343559 001 5 ELASTANE KNIT JUMPSUITS PURCHASE ORDER NO. 7076724 HS CODE: 6114200052 STYLE NO. NA564 QUANTITY 1,045 PCS 26 CTNS TOTAL: 5,998 PCS 134 CTNS CONTAINER NO: TRLU9343559 SHIPPER: LEADING SUCCESS (PHILS.) GARMENTS IN TRLU9343559 001 BLDG 1,2 3 GOLDEN MILE AVE,GOLDEN MILE PARK BRGY.MADUYA CARMONA, CAVITE PHILIPPINES ITEM NO. 2 10 CTN 0.610 82.240 ITEM NO. 3 13 CTN 0.790 127.900 ITEM NO. 4 26 CTN 1.590 260.500 TRLU9343559 001 ITEM NO. 5 15 CTN 0.920 133.210 ITEM NO. 6 22 CTN 1.340 227.400 ITEM NO. 7 19 CTN 1.160 167.700 ITEM NO. 8 57 CTN 4.120 624.830 TRLU9343559 001 FREIGHT COLLECT PAYMENT BY OPEN ACCOUNT INVOICE NO.: DSJW0106 WOMENS 55 COTTON, 44 RECYCLED POLYESTER, 1 ELASTANE JERSEY GIRAFFE CAP SLV TOP CRINKLE JERSEY P.O.: 7076725 G.WT. OF CTNS SHIPMENT STYLE: ND803 3101 PCS 624.83 57 1 DIRECT TRLU9343559 001 H.T.S. CODE : 6106.10.0010 EST. TOTAL QUANTITY: 3,101 PCS IN 57 CTNS SHIPPER: DONG SEUNG INCORPORATED PANORAMA BLDG 1 2 BLOCK 20 LOT 16, CORNER SOUTH AVE. 10TH STREET, PHASE I CEPZ ROSARIO CAVITE 4106, PHILIPPINES TAX ID: 000-004-817-385 ITEM NO. 9 14 CTN 0.580 TRLU9343559 001 105.240 KL220027 FTY GIRLS LINEN CTN DRAWSTRING PANT 55 LINEN 45 COTTON GIRLS WOVEN PANTS PURCHASE ORDER NO. 6094055 STYLE NO. BF911 QUANTITY 449 PCS 14 CTNS TRLU9343559 001 HTS CODE: 6204.69.8050 TOTAL: 449 PCS 14 CTNS SHIPPER: LHK CREATION INC. RIZAL ST. BGY. SANTOL MATAAS NA KAHOY BATANGAS PHILIPPINES 4223 TAX ID: 008-320-961-000 TTL BL TOTALS FP: 205 CTN 12.880 2032.120 TRLU9343559 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE :23022029792 SCAC CODE: EFLR FREIGHT COLLECT CY/CY