Tag: tdye

FREIGHT COLLECT 85 CARTONS 258.02 KGM 2.46 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA SEKU5690601 001 APPAREL GOODS MENS KNIT M NK DF PHENOM ELITE TIGHTBODY 75 POLYESTER 25 SPANDEX HTS:6103431520 TRADING PO NO.: 5804953765 MATERIAL: CZ8823 PO NO: 4510038464 SEKU5690601 001 CAT NO: 647 INVOICE NUMBER: TOPAPL338324 SHIPPER: TOP SUMMIT GARMENT INC 37 CARTONS 117.31 KGM 1.07 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 SEKU5690601 001 /8 TDYE TIGHTBODY 63 NYLON 3 7 SPANDEX HTS:6104632006 TRADING PO NO.: 5804961016 MATERIAL: FN4167 PO NO: 4510038783 CAT NO: 648 INVOICE NUMBER: TOPAPL338424 SEKU5690601 001 56 CARTONS 185.96 KGM 2.68 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080228 TRADING PO NO : 5804987313 SEKU5690601 001 STYLE : DM4759-010 ITEM : 00010 TOTAL QTY : 672 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007466 SHIPPER: KKN APPAREL CO.,LTD. 41 CARTONS SEKU5690601 001 115.88 KGM 1.96 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510037643 TRADING PO NO : 5804961278 STYLE : DM4759-084 SEKU5690601 001 ITEM : 00010 TOTAL QTY : 492 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007465 31 CARTONS 95.2 KGM 1.48 MTQ SEKU5690601 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080512 TRADING PO NO : 5804988740 STYLE : FN2992-480 ITEM : 00010 TOTAL QTY : 372 PCS SEKU5690601 001 PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007467 192 CARTONS 1598.24 KGM 15.09 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP SEKU5690601 001 80 COTTON/20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5804953952 REFERENCE PO : 4510040298 MATERIAL : FN3104-010/PO LINE :00020/QTY: 2,3 PCS CAT: 338 SEKU5690601 001 HTS CODE: 611020 INVOICE NO: IOL2406914 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. 121 CARTONS 1005.55 KGM 9.5 MTQ SEKU5690601 001 APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5804953952 REFERENCE PO : 4510040298 MATERIAL : FN3104-224/PO LINE :00010/QTY: 1,4 SEKU5690601 001 PCS CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2406913 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 216 CARTONS 1794.96 KGM SEKU5690601 001 16.96 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 077706 PLANT: 1052 PO : 5804953952 REFERENCE PO : 4510040298 SEKU5690601 001 MATERIAL : FN3104-663/PO LINE :00030/QTY: 588 MATERIAL : FN3104-104/PO LINE :00040/QTY: 1,4 PCS MATERIAL : FN3104-370/PO LINE :00050/QTY: 552 CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2406915 SHIPPER DECLARED THIS SHIPMENT SEKU5690601 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. 100 CARTONS 650.36 KGM 5.3 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 077706 SEKU5690601 001 PLANT: 1052 PO : 5804961137 REFERENCE PO : 4510039780 MATERIAL : FN3094-224/PO LINE :00010/QTY: 600 MATERIAL : FN3094-663/PO LINE :00020/QTY: 600 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2406912 SEKU5690601 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 155 CARTONS 435.55 KGM 4.49 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SEKU5690601 001 SHIP TO ID : 077706 PLANT: 1052 PO : 5805017234 REFERENCE PO : 4510113901 MATERIAL : FD2923-629/PO LINE :00030/QTY: 930 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406916 SEKU5690601 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 182 CARTONS 534.36 KGM 5.28 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SEKU5690601 001 SHIP TO ID : 077706 PLANT: 1052 PO : 5805017234 REFERENCE PO : 4510113901 MATERIAL : FD2923-629/PO LINE :00050/QTY: 498 MATERIAL : FD2923-521/PO LINE :00060/QTY: 594 CAT: 339 HTS CODE: 611020 SEKU5690601 001 INVOICE NO: IOL2406917 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1216 PK

FREIGHT COLLECT 88 CARTONS 248.12 KGM 3.38 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APZU4768188 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805010918 MATERIAL: DV9363-010 PO NO: 4510113125-20 INVOICE NUMBER: NK241259 APZU4768188 001 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. 22 CARTONS 62.36 KGM 0.84 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER APZU4768188 001 HTS CODE : 620343 TRADING PO NO.: 5805010918 MATERIAL: DV9363-451 PO NO: 4510113125-40 INVOICE NUMBER: NK241260 PLANT TO : 1052 167 CARTONS 452.04 KGM APZU4768188 001 4.84 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5805008879 REFERENCE PO : 4510113388 APZU4768188 001 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 606 MATERIAL : FZ5566-338/PO LINE :00020/QTY: 396 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406941 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. APZU4768188 001 93 CARTONS 414.78 KGM 5.25 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 APZU4768188 001 PO : 5805000601 REFERENCE PO : 4510082869 MATERIAL : FZ3204-629/PO LINE :00020/QTY: 558 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406938 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APZU4768188 001 27 CARTONS 150.36 KGM 1.16 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT FULL LENGTH PA 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 APZU4768188 001 PO : 5805017250 REFERENCE PO : 4510113712 MATERIAL : FD3012-126/PO LINE :00010/QTY: 324 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406945 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APZU4768188 001 254 CARTONS 727.98 KGM 7.36 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 APZU4768188 001 PO : 5805017241 REFERENCE PO : 4510113907 MATERIAL : FD2923-126/PO LINE :00030/QTY: 1,5 PCS CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406947 SHIPPER DECLARED THIS SHIPMENT APZU4768188 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. 319 CARTONS 886.38 KGM 9.24 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 350913 APZU4768188 001 PLANT: 1052 PO : 5805017241 REFERENCE PO : 4510113907 MATERIAL : FD2923-010/PO LINE :00080/QTY: 1,9 PCS CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406950 APZU4768188 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 171 CARTONS 495.6 KGM 4.96 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER APZU4768188 001 SHIP TO ID : 350913 PLANT: 1052 PO : 5805017241 REFERENCE PO : 4510113907 MATERIAL : FD2923-303/PO LINE :00070/QTY: 486 MATERIAL : FD2923-063/PO LINE :00090/QTY: 540 CAT: 339 HTS CODE: 611020 APZU4768188 001 INVOICE NO: IOL2406949 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 193 CARTONS 567.24 KGM 5.6 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP APZU4768188 001 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5805017241 REFERENCE PO : 4510113907 MATERIAL : FD2923-629/PO LINE :00010/QTY: 552 MATERIAL : FD2923-521/PO LINE :00020/QTY: 606 CAT: 339 APZU4768188 001 HTS CODE: 611020 INVOICE NO: IOL2406946 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 66 CARTONS 219.36 KGM 3.16 MTQ NIKE APPAREL GOODS APZU4768188 001 HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510080232 TRADING PO NO : 5804987310 STYLE : DM4759-010 ITEM : 00020 TOTAL QTY : 792 PCS PLANT : 1052 APZU4768188 001 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007660 SHIPPER: KKN APPAREL CO.,LTD. 67 CARTONS 212.42 KGM 1.94 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 APZU4768188 001 /8 TDYE TIGHTBODY 63 NYLON 3 7 SPANDEX HTS:6104632006 TRADING PO NO.: 5804953265 MATERIAL: FN4167 PO NO: 4510039288 CAT NO: 648 SHIPPER: TOP SUMMIT GARMENT INC APZU4768188 001 25 CARTONS 108.02 KGM 1.12 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR F LARE PANTBODY 63 NYLON 37 SPANDEX HTS:6104632006 APZU4768188 001 TRADING PO NO.: 5804953264 MATERIAL: FV7921 PO NO: 4510039304 CAT NO: 648 64 CARTONS 142.88 KGM 1.86 MTQ APPAREL GOODS APZU4768188 001 WOMENS KNIT W NK INF DF TANK W D RIBBODY 77 NYLON 23 SPAN DEX HTS:6109901065 TRADING PO NO.: 5804958713 MATERIAL: HF2765 PO NO: 4510037770 CAT NO: 639 APZU4768188 001 64 CARTONS 496.3 KGM 5.01 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 APZU4768188 001 PO : 5805010462 REFERENCE PO : 4510113033 MATERIAL : FZ3204-010/PO LINE :00010/QTY: 396 MATERIAL : FZ3204-478/PO LINE :00040/QTY: 372 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406939 SHIPPER DECLARED THIS SHIPMENT APZU4768188 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1620 PK

FREIGHT COLLECT 65 CARTONS 259.85 KGM 2.49 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA APZU4911792 001 APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805000969 MATERIAL: FQ4780-010 PO NO: 4510081533-10 INVOICE NUMBER: NK241163 APZU4911792 001 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. 26 CARTONS 81.26 KGM 0.88 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS APZU4911792 001 100 POLYESTER WOVEN PO 4510111479 MATERIAL CODE: DX5382-429 PO ITEM: 00020 SHIP TO : 0000196333 QTY: 312 PCS INVOICE NO.B3264 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. APZU4911792 001 41 CARTONS 115.03 KGM 1.57 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001217 APZU4911792 001 MATERIAL: DV9363-464 PO NO: 4510081671-20 INVOICE NUMBER: NK241171 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. 20 CARTONS 65.52 KGM 1.08 MTQ APZU4911792 001 APPAREL GOODS H.S.CODE:6203.43 MEN'S PANTS 92 POLYESTER 8 SPANDEX WOVEN PO 4510079778 MATERIAL CODE: BQ6432-052 PO ITEM: 00020 SHIP TO : 0000196333 APZU4911792 001 QTY: 240 PCS INVOICE NO.B3262 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. 201 CARTONS 723.03 KGM 6.81 MTQ APPAREL GOODS H.S.CODE:6203.43 APZU4911792 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510111479 MATERIAL CODE: DX5382-010 PO ITEM: 00010 SHIP TO : 0000196333 QTY: 2412 PCS INVOICE NO.B3263 APZU4911792 001 59 CARTONS 185.56 KGM 3.55 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510111552 APZU4911792 001 MATERIAL CODE: DV9328-084 PO ITEM: 00010 SHIP TO : 0000196333 QTY: 708 PCS INVOICE NO.B3265 51 CARTONS 143.79 KGM 1.96 MTQ APZU4911792 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001217 MATERIAL: DV9363-084 PO NO: 4510081671-30 INVOICE NUMBER: NK241172 APZU4911792 001 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. 88 CARTONS 249.08 KGM 3.38 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER APZU4911792 001 HTS CODE : 620343 TRADING PO NO.: 5805001217 MATERIAL: DV9363-010 PO NO: 4510081671-10 INVOICE NUMBER: NK241170 PLANT TO : 1052 43 CARTONS 138.3 KGM APZU4911792 001 2.33 MTQ APPAREL GOODS H.S.CODE:6203.43 MEN'S PANTS 92 POLYESTER 8 SPANDEX WOVEN PO 4510079778 MATERIAL CODE: BQ6432-100 PO ITEM: 00010 APZU4911792 001 SHIP TO : 0000196333 QTY: 516 PCS INVOICE NO.B3261 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. 77 CARTONS 223.43 KGM 2.61 MTQ APPAREL GOODS APZU4911792 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510111552 MATERIAL CODE: DV9328-010 PO ITEM: 00020 SHIP TO : 0000196333 QTY: 924 PCS APZU4911792 001 INVOICE NO.B3266 129 CARTONS 575.34 KGM 7.28 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON 20 POLYESTER SHIP TO ID : 196333 APZU4911792 001 PLANT: 1052 PO : 5805000603 REFERENCE PO : 4510082867 MATERIAL : FZ3204-629/PO LINE :00040/QTY: 774 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406562 SHIPPER DECLARED THIS SHIPMENT APZU4911792 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. 129 CARTONS 575.34 KGM 7.28 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT 80 COTTON 20 POLYESTER APZU4911792 001 SHIP TO ID : 196333 PLANT: 1052 PO : 5805000603 REFERENCE PO : 4510082867 MATERIAL : FZ3204-478/PO LINE :00010/QTY: 774 CAT: 335 HTS CODE: 610220 INVOICE NO: IOL2406559 APZU4911792 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 60 CARTONS 189.67 KGM 1.74 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 /8 TDYE TIGHTBODY 63 NYLON 3 APZU4911792 001 7 SPANDEX HTS:6104632006 TRADING PO NO.: 5804961015 MATERIAL: FN4167 PO NO: 4510038784 CAT NO: 648 INVOICE NUMBER: TOPAPL338824 SHIPPER: TOP SUMMIT GARMENT INC APZU4911792 001 106 CARTONS 321.92 KGM 3.07 MTQ APPAREL GOODS MENS KNIT M NK DF VCTRY STRIPE POLOBODY 100 POLYESTER HTS:6103431520 TRADING PO NO.: 5804953766 APZU4911792 001 MATERIAL: CZ8823 PO NO: 4510038465 CAT NO: 647 INVOICE NUMBER: TOPAPL338724 47 CARTONS 155.24 KGM 2.25 MTQ NIKE APPAREL GOODS APZU4911792 001 HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4510037645 TRADING PO NO : 5804961282 STYLE : DM4759-084 ITEM : 00010 TOTAL QTY : 564 PCS PLANT : 1052 APZU4911792 001 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240007445 SHIPPER: KKN APPAREL CO.,LTD. 129 CARTONS 575.34 KGM 7.28 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HIP LENGTH JKT APZU4911792 001 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5805010460 REFERENCE PO : 4510113031 MATERIAL : FZ3204-010/PO LINE :00010/QTY: 774 CAT: 335 HTS CODE: 610220 APZU4911792 001 INVOICE NO: IOL2406564 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1271 PK

FREIGHT COLLECT 31 CARTONS 99.9 KGM 1.68 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU7744061 001 APPAREL GOODS H.S.CODE:6203.43 MEN'S PANTS 92 POLYESTER 8 SPANDEX WOVEN PO 4510079779 MATERIAL CODE: BQ6432-052 PO ITEM: 00030 SHIP TO : 0000268915 CMAU7744061 001 QTY: 372 PCS INVOICE NO.B3229 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. 147 CARTONS 526.77 KGM 4.98 MTQ APPAREL GOODS H.S.CODE:6203.43 CMAU7744061 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510111481 MATERIAL CODE: DX5382-010 PO ITEM: 00020 SHIP TO : 0000268915 QTY: 1764 PCS INVOICE NO.B3231 CMAU7744061 001 24 CARTONS 75.6 KGM 0.81 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510111481 CMAU7744061 001 MATERIAL CODE: DX5382-429 PO ITEM: 00010 SHIP TO : 0000268915 QTY: 288 PCS INVOICE NO.B3230 88 CARTONS 254.8 KGM 2.98 MTQ CMAU7744061 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510111555 MATERIAL CODE: DV9328-010 PO ITEM: 00010 SHIP TO : 0000268915 CMAU7744061 001 QTY: 1056 PCS INVOICE NO.B3232 46 CARTONS 149.64 KGM 2.49 MTQ APPAREL GOODS H.S.CODE:6203.43 MEN'S PANTS CMAU7744061 001 92 POLYESTER 8 SPANDEX WOVEN PO 4510079779 MATERIAL CODE: BQ6432-100 PO ITEM: 00020 SHIP TO : 0000268915 QTY: 552 PCS INVOICE NO.B3228 72 CARTONS CMAU7744061 001 208.8 KGM 2.44 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510111555 MATERIAL CODE: DV9328-084 CMAU7744061 001 PO ITEM: 00020 SHIP TO : 0000268915 QTY: 864 PCS INVOICE NO.B3233 103 CARTONS 369.97 KGM 3.49 MTQ APPAREL GOODS CMAU7744061 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510073842 MATERIAL CODE: DX5382-010 PO ITEM: 00130 SHIP TO : 0000268915 QTY: 1236 PCS CMAU7744061 001 INVOICE NO.B3234 98 CARTONS 391.69 KGM 3.76 MTQ APPAREL GOODS MENS RUNNING FULL LENGTH PANT , WOVEN 100 POLYESTER HTS CODE : 620343 CMAU7744061 001 TRADING PO NO.: 5805000968 MATERIAL: FQ4780-010 PO NO: 4510081534-10 INVOICE NUMBER: NK241164 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. 62 CARTONS 174.81 KGM CMAU7744061 001 2.38 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001215 MATERIAL: DV9363-084 PO NO: 4510081673-30 CMAU7744061 001 INVOICE NUMBER: NK241174 PLANT TO : 1052 62 CARTONS 174.24 KGM 2.38 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER CMAU7744061 001 HTS CODE : 620343 TRADING PO NO.: 5805001215 MATERIAL: DV9363-464 PO NO: 4510081673-10 INVOICE NUMBER: NK241173 PLANT TO : 1052 162 CARTONS 492.24 KGM CMAU7744061 001 4.69 MTQ APPAREL GOODS MENS KNIT M NK DF PHENOM ELITE TIGHTBODY 75 POLYESTER 25 SPANDEX HTS:6103431520 TRADING PO NO.: 5804953767 MATERIAL: CZ8823 CMAU7744061 001 PO NO: 4510038466 CAT NO: 647 INVOICE NUMBER: TOPAPL339424 SHIPPER: TOP SUMMIT GARMENT INC 66 CARTONS 147.39 KGM 1.91 MTQ APPAREL GOODS CMAU7744061 001 WOMENS KNIT W NK INF DF TANK W D RIBBODY 77 NYLON 23 SPAN DEX HTS:6109901065 TRADING PO NO.: 5804958714 MATERIAL: HF2765 PO NO: 4510037769 CAT NO: 639 CMAU7744061 001 INVOICE NUMBER: TOPAPL339324 65 CARTONS 205.24 KGM 1.88 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 /8 TDYE TIGHTBODY 63 NYLON 3 7 SPANDEX CMAU7744061 001 HTS:6104632006 TRADING PO NO.: 5804961014 MATERIAL: FN4167 PO NO: 4510038786 CAT NO: 648 INVOICE NUMBER: TOPAPL339524 290 CARTONS 852 KGM CMAU7744061 001 7.75 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TO 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5805008852 REFERENCE PO : 4510113393 CMAU7744061 001 MATERIAL : FZ5579-521/PO LINE :00030/QTY: 564 MATERIAL : FZ5579-300/PO LINE :00040/QTY: 612 MATERIAL : FZ5579-629/PO LINE :00050/QTY: 564 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406589 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. CMAU7744061 001 SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. 296 CARTONS 848.88 KGM 7.91 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TO 80 COTTON/20 POLYESTER SHIP TO ID : 268915 CMAU7744061 001 PLANT: 1052 PO : 5805008852 REFERENCE PO : 4510113393 MATERIAL : FZ5579-010/PO LINE :00010/QTY: 726 MATERIAL : FZ5579-126/PO LINE :00020/QTY: 1,0 PCS CAT: 339 HTS CODE: 611020 CMAU7744061 001 INVOICE NO: IOL2406588 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 54 CARTONS 353.44 KGM 2.86 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT CMAU7744061 001 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5805000624 REFERENCE PO : 4510081853 MATERIAL : FN3094-104/PO LINE :00030/QTY: 324 MATERIAL : FN3094-370/PO LINE :00040/QTY: 324 CAT: 347 CMAU7744061 001 HTS CODE: 610342 INVOICE NO: IOL2406585 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 99 CARTONS 659.39 KGM 5.3 MTQ APPAREL GOODS CMAU7744061 001 MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5805000624 REFERENCE PO : 4510081853 MATERIAL : FN3094-010/PO LINE :00010/QTY: 696 MATERIAL : FN3094-063/PO LINE :00020/QTY: 492 CMAU7744061 001 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2406584 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 164 CARTONS 441.16 KGM 4.75 MTQ CMAU7744061 001 APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5805017236 REFERENCE PO : 4510113904 MATERIAL : FD2923-303/PO LINE :00040/QTY: 984 CMAU7744061 001 CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406591 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1929 PK

FREIGHT COLLECT 91 CARTONS 326.17 KGM 3.08 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CAIU9384634 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510111790 MATERIAL CODE: DX5382-100 PO ITEM: 00030 SHIP TO : 0000458420 CAIU9384634 001 QTY: 1092 PCS INVOICE NO.B3223 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. 98 CARTONS 352.1 KGM 3.32 MTQ APPAREL GOODS H.S.CODE:6203.43 CAIU9384634 001 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510079882 MATERIAL CODE: DX5382-657 PO ITEM: 00010 SHIP TO : 0000458420 QTY: 1176 PCS INVOICE NO.B3218 CAIU9384634 001 33 CARTONS 106.98 KGM 1.79 MTQ APPAREL GOODS H.S.CODE:6203.43 MEN'S PANTS 92 POLYESTER 8 SPANDEX WOVEN PO 4510079783 CAIU9384634 001 MATERIAL CODE: BQ6432-100 PO ITEM: 00020 SHIP TO : 0000458420 QTY: 396 PCS INVOICE NO.B3217 50 CARTONS 145.34 KGM 1.69 MTQ CAIU9384634 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4510111560 MATERIAL CODE: DV9328-084 PO ITEM: 00010 SHIP TO : 0000458420 CAIU9384634 001 QTY: 600 PCS INVOICE NO.B3219 55 CARTONS 197.41 KGM 1.86 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS CAIU9384634 001 100 POLYESTER WOVEN PO 4510111790 MATERIAL CODE: DX5382-084 PO ITEM: 00020 SHIP TO : 0000458420 QTY: 660 PCS INVOICE NO.B3222 32 CARTONS CAIU9384634 001 101.12 KGM 1.08 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4510111790 MATERIAL CODE: DX5382-429 CAIU9384634 001 PO ITEM: 00010 SHIP TO : 0000458420 QTY: 384 PCS INVOICE NO.B3221 32 CARTONS 89.75 KGM 1.23 MTQ APPAREL GOODS CAIU9384634 001 MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001219 MATERIAL: DV9363-464 PO NO: 4510081685-10 INVOICE NUMBER: NK241178 PLANT TO : 1052 CAIU9384634 001 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. 78 CARTONS 220.47 KGM 2.99 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 CAIU9384634 001 TRADING PO NO.: 5805001219 MATERIAL: DV9363-010 PO NO: 4510081685-30 INVOICE NUMBER: NK241180 PLANT TO : 1052 41 CARTONS 116.04 KGM 1.57 MTQ CAIU9384634 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5805001219 MATERIAL: DV9363-084 PO NO: 4510081685-20 INVOICE NUMBER: NK241179 CAIU9384634 001 PLANT TO : 1052 43 CARTONS 136.01 KGM 1.25 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 /8 TDYE TIGHTBODY 63 NYLON 3 7 SPANDEX CAIU9384634 001 HTS:6104632006 TRADING PO NO.: 5804953269 MATERIAL: FN4167 PO NO: 4510039290 CAT NO: 648 INVOICE NUMBER: TOPAPL343224 SHIPPER: TOP SUMMIT GARMENT INC 114 CARTONS CAIU9384634 001 347.46 KGM 3.3 MTQ APPAREL GOODS MENS KNIT M NK DF PHENOM ELITE TIGHT BODY 75 POLYESTER 25 SPANDEX HTS:6103431520 TRADING PO NO.: 5804953744 MATERIAL: CZ8823 CAIU9384634 001 PO NO: 4510038468 CAT NO: 647 INVOICE NUMBER: TOPAPL343124 159 CARTONS 1060.47 KGM 8.52 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT CAIU9384634 001 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 PO : 5805000622 REFERENCE PO : 4510081855 MATERIAL : FN3094-104/PO LINE :00010/QTY: 756 MATERIAL : FN3094-063/PO LINE :00020/QTY: 1,1 PCS CAIU9384634 001 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2406622 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. 297 CARTONS 852.72 KGM CAIU9384634 001 8.61 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 PO : 5805017212 REFERENCE PO : 4510112584 CAIU9384634 001 MATERIAL : FD2923-126/PO LINE :00020/QTY: 1,7 PCS CAT: 339 HTS CODE: 611020 INVOICE NO: IOL2406627 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 421 CARTONS CAIU9384634 001 1154.4 KGM 11.25 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 PO : 5804980422 CAIU9384634 001 REFERENCE PO : 4510113692 MATERIAL : FD2933-010/PO LINE :00010/QTY: 804 MATERIAL : FD2933-063/PO LINE :00020/QTY: 750 MATERIAL : FD2933-126/PO LINE :00030/QTY: 972 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2406634 SHIPPER DECLARED THIS SHIPMENT CAIU9384634 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. 397 CARTONS 1142.28 KGM 10.61 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT HOODED LONG SLEEVE TO 80 COTTON/20 POLYESTER SHIP TO ID : 458420 CAIU9384634 001 PLANT: 1052 PO : 5805008849 REFERENCE PO : 4510113396 MATERIAL : FZ5579-126/PO LINE :00040/QTY: 1,5 PCS MATERIAL : FZ5579-300/PO LINE :00050/QTY: 882 CAT: 339 HTS CODE: 611020 CAIU9384634 001 INVOICE NO: IOL2406633 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 215 CARTONS 579.42 KGM 6.23 MTQ APPAREL GOODS GIRLS SPORT CASUAL KNIT LONG SLEEVE TOP CAIU9384634 001 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 PO : 5805001342 REFERENCE PO : 4510083053 MATERIAL : FZ5566-072/PO LINE :00010/QTY: 786 MATERIAL : FZ5566-338/PO LINE :00020/QTY: 504 CAT: 339 CAIU9384634 001 HTS CODE: 611020 INVOICE NO: IOL2406626 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2156 PK

FREIGHT COLLECT 219 CARTONS 433.56 KGM 6.35 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA TCLU8982725 001 ACCESSORIES GOODS WOMENS KNIT W NK INF DF SS TOP WD RIB BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804958633 MATERIAL: HF2772 PO NO: 4510037772 CAT NO: 639 TCLU8982725 001 INVOICE NUMBER: TOPAPL300324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 31 CARTONS 84.18 KGM 0.9 MTQ TCLU8982725 001 ACCESSORIES GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX US TRADING PO NO.: 5804909294 MATERIAL: FN3159 PO NO: 4509952269 CAT NO: 648 TCLU8982725 001 INVOICE NUMBER: TOPAPL299924 285 CARTONS 479.1 KGM 8.25 MTQ ACCESSORIES GOODS WOMENS KNIT W NK INF DF TANK WD RIB BODY 77 NYLON 23 SPANDEX US TCLU8982725 001 TRADING PO NO.: 5804958713 MATERIAL: HF2765 PO NO: 4510037770 CAT NO: 639 INVOICE NUMBER: TOPAPL300224 163 CARTONS 1361.52 KGM 14.76 MTQ TCLU8982725 001 APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON 20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 PO : 5804929475 REFERENCE PO : 4509991248 MATERIAL : FN3104-370/PO LINE :00040/QTY: 1,9 TCLU8982725 001 PCS CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2405649 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, TCLU8982725 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 233 CARTONS 648.63 KGM 9.61 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS TCLU8982725 001 PO NO: 4510037647 TRADING PO NO : 5804961366 STYLE : DM4759-010, DM4759-084, DM4759-464 ITEM : 00030,010,020 TOTAL QTY : 2,178 PCS PLANT TO : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006457 TCLU8982725 001 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 353 CARTONS 699.18 KGM 10.22 MTQ APPAREL GOODS TCLU8982725 001 WOMENS KNIT W NK DF ZENVY HR 7 /8 RIB TIGHTBODY 77 NYLON 23 SPANDEXUS TRADING PO NO.: 5804958720 MATERIAL: HF1443 PO NO: 4510037766 CAT NO: 648 INVOICE NUMBER: TOPAPL309624 TCLU8982725 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 107 CARTONS 166.92 KGM 3.1 MTQ APPAREL GOODS TCLU8982725 001 WOMENS KNIT W NK INF DF SS TOP WD RIBBODY 77 NYLON 23 SP ANDEXUS TRADING PO NO.: 5804958633 MATERIAL: HF2772 PO NO: 4510037772 CAT NO: 639 INVOICE NUMBER: TOPAPL309824 TCLU8982725 001 168 CARTONS 296.6 KGM 4.87 MTQ APPAREL GOODS WOMENS KNIT W NK INF DF TANK WD RIB BODY 77 NYLON 23 SPANDEX US TRADING PO NO.: 5804958713 TCLU8982725 001 MATERIAL: HF2765 PO NO: 4510037770 CAT NO: 639 INVOICE NUMBER: TOPAPL309724 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE TOTAL PKGS 1559 PK

FREIGHT COLLECT 45 CARTONS 130.47 KGM 1.53 MTQ OCM-CTP FREIGHT AS ARRANGED KONG PROVINCE TLLU8327568 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509987646 MATERIAL CODE: FB4196-480 PO ITEM: 00010 SHIP TO : 0000196333 TLLU8327568 001 QTY: 540 PCS INVOICE NO.B2355 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 26 CARTONS 75.5 KGM TLLU8327568 001 0.88 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509987646 MATERIAL CODE: FB4196-657 PO ITEM: 00030 TLLU8327568 001 SHIP TO : 0000196333 QTY: 312 PCS INVOICE NO.B2357 65 CARTONS 188.87 KGM 2.2 MTQ APPAREL GOODS H.S.CODE:6103.43 TLLU8327568 001 MEN'S SHORTS 100 POLYESTER KNIT PO 4509987646 MATERIAL CODE: FB4196-084 PO ITEM: 00020 SHIP TO : 0000196333 QTY: 780 PCS INVOICE NO.B2356 TLLU8327568 001 204 CARTONS 590.4 KGM 6.91 MTQ APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509987646 TLLU8327568 001 MATERIAL CODE: FB4196-010 PO ITEM: 00040 SHIP TO : 0000196333 QTY: 2448 PCS INVOICE NO.B2358 29 CARTONS 79.5 KGM 0.84 MTQ TLLU8327568 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: 6104632030 US TRADING PO NO.: 5804909284 MATERIAL: FN3159 PO NO: 4509952262 TLLU8327568 001 CAT NO: 648 INVOICE NUMBER: TOPAPL272224 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 267 CARTONS 755.6 KGM TLLU8327568 001 11.23 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO : 4509985832 TRADING PO NO : 5804926737 MATERIAL : DM4759-464 ITEM : 00020,030,030 TLLU8327568 001 TOTAL QTY : 2,580 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005542 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TLLU8327568 001 77 CARTONS 254.36 KGM 3.69 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509985832 TRADING PO NO : 5804926737 TLLU8327568 001 STYLE : DM4759-084 ITEM : 00010 TOTAL QTY : 924 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240006391 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TLLU8327568 001 TOTAL PKGS 713 PK

FREIGHT COLLECT 73 CARTONS 203.58 KGM 2.8 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED TCKU6308537 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804925639 MATERIAL: DV9363-629 PO NO: 4509989284-100 INVOICE NUMBER: NK240755 TCKU6308537 001 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 254 CARTONS 2120 KGM 22.98 MTQ TCKU6308537 001 APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON 20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5804929477 REFERENCE PO : 4509991246 MATERIAL : FN3104-104/PO LINE :00040/QTY: 1,5 TCKU6308537 001 PCS MATERIAL : FN3104-663/PO LINE :00050/QTY: 1,5 PCS CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2404188 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TCKU6308537 001 SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 180 CARTONS 329.76 KGM 5.22 MTQ APPAREL GOODS TCKU6308537 001 WOMENS KNIT W NK INF DF SS TOP WD RIBBODY 77 NYLON 23 SP ANDEXHS CODE 6110303059 US TRADING PO NO.: 5804909226 MATERIAL: HF2772 PO NO: 4509952279 CAT NO: 639 TCKU6308537 001 INVOICE NUMBER: TOPAPL253024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 341 CARTONS 584.39 KGM 9.89 MTQ TCKU6308537 001 APPAREL GOODS WOMENS KNIT W NK INF DF TANK W D RIBBODY 77 NYLON 23 SPAN DEXHS CODE 6109901065 US TRADING PO NO.: 5804909289 MATERIAL: HF2765 PO NO: 4509952273 TCKU6308537 001 CAT NO: 639 INVOICE NUMBER: TOPAPL252924 29 CARTONS 79.02 KGM 0.84 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX TCKU6308537 001 HS CODE 6104632030 US TRADING PO NO.: 5804909298 MATERIAL: FN3159 PO NO: 4509952266 CAT NO: 648 INVOICE NUMBER: TOPAPL255324 78 CARTONS TCKU6308537 001 257.4 KGM 1.68 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT FULL LENGTH PANT 80 COTTON 20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5804929481 TCKU6308537 001 REFERENCE PO : 4509991242 MATERIAL : FN3094-370/PO LINE :00010/QTY: 468 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2404996 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. TCKU6308537 001 NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 955 PK

FREIGHT COLLECT 43 CARTONS 279.43 KGM 2.19 MTQ OCM-CTP CAMBODIA FREIGHT AS ARRANGED TCNU2396215 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 87 RECYCLED POLYESTER 13 SPANDEX WOVE PANTS PO NO : 4509989475 TRADING PO NO : 5804927351 STYLE : FB7548-010 ITEM : 00060 TCNU2396215 001 TOTAL QTY : 807 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240005074 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TCNU2396215 001 7 CARTONS 30.51 KGM 0.23 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7 /8 TIGHTBODY 63 NYLON 37 S PANDEXHS CODE 6104632006 US TCNU2396215 001 TRADING PO NO.: 5804912344 MATERIAL: DQ6015 PO NO: 4509950781 CAT NO: 648 INVOICE NUMBER: TOPAPL254024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TCNU2396215 001 PHNOM PENH, KINGDOM OF CAMBODIA 5 CARTONS 24.94 KGM 0.27 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TIGHT PLUS BODY 63 NYLON 37 SPANDEX HS CODE 6104632006 TCNU2396215 001 US TRADING PO NO.: 5804927777 MATERIAL: DV4911 PO NO: 4509989271 CAT NO: 648 INVOICE NUMBER: TOPAPL254124 6 CARTONS 25.54 KGM TCNU2396215 001 0.2 MTQ APPAREL GOODS WOMENS KNIT W NK (M) DF ZENVY HR 7/8 TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 6104632006 US TRADING PO NO.: 5804927776 MATERIAL: DV9432 TCNU2396215 001 PO NO: 4509989272 CAT NO: 648 INVOICE NUMBER: TOPAPL254224 6 CARTONS 12.97 KGM 0.1 MTQ APPAREL GOODS WOMENS KNIT W NK ONE (M) TANK TCNU2396215 001 BODY 88 POLYESTER 12 SPAND EXHS CODE 6109901090 US TRADING PO NO.: 5804926188 MATERIAL: FN4996 PO NO: 4509989864 CAT NO: 639 INVOICE NUMBER: TOPAPL255524 TCNU2396215 001 6 CARTONS 14.94 KGM 0.09 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8 IN TDYE SHORTBODY 63 NYLON 3 7 SPANDEXHS CODE 6104632030 US TCNU2396215 001 TRADING PO NO.: 5804908656 MATERIAL: FN3159 PO NO: 4509951910 CAT NO: 648 INVOICE NUMBER: TOPAPL255424 5 CARTONS 18.72 KGM 0.17 MTQ TCNU2396215 001 APPAREL GOODS MENS KNIT M NK DFADV AROSWFT B F HTIGHTBODY 83 POLYESTER 17 SPANDEXHS CODE 6103431550 US TRADING PO NO.: 5804908662 MATERIAL: FN3369 PO NO: 4509951913 TCNU2396215 001 CAT NO: 647 INVOICE NUMBER: TOPAPL258724 6 CARTONS 12.99 KGM 0.16 MTQ APPAREL GOODS WOMENS KNIT W NK INF DF SS TOP WD RIBBODY 77 NYLON 23 SP TCNU2396215 001 ANDEXHS CODE 6110303059 US TRADING PO NO.: 5804928610 MATERIAL: HF2772 PO NO: 4509989536 CAT NO: 639 INVOICE NUMBER: TOPAPL258824 6 CARTONS TCNU2396215 001 16.57 KGM 0.16 MTQ APPAREL GOODS WOMENS KNIT W NK DF VCTRY SL P OLO STRPBODY 94 POLYESTER 6 SPANDEXUS TRADING PO NO.: 5804926199 MATERIAL: FQ1824 TCNU2396215 001 PO NO: 4509989869 CAT NO: 639 INVOICE NUMBER: TOPAPL258924 14 CARTONS 16.58 KGM 0.2 MTQ APPAREL GOODS WOMENS WOVEN W NK ARSWFT DFADV TCNU2396215 001 CROP TANKBODY 86 POLYESTER 14 SPANDEXHS CODE 6211431062 US TRADING PO NO.: 5804926305 MATERIAL: FN2713 PO NO: 4509989947 CAT NO: 639 INVOICE NUMBER: TOPAPL259024 TCNU2396215 001 7 CARTONS 30.27 KGM 0.23 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 6104632006 US TCNU2396215 001 TRADING PO NO.: 5804927291 MATERIAL: DQ6015 PO NO: 4509989266 CAT NO: 648 INVOICE NUMBER: TOPAPL261724 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 111 PK TCNU2396215 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0259 CBC0259009,CBC0259010,CBC0259011,CBC0259012,C 9013,CBC0259014

PART LOAD CONTAINER(S) COVERED BY BLS: CBC0257341 CBC0257346 CBC0257338 CBC0257348 CBC0257344 CBC0257342 CMAU8365041 001 CBC0257343 CBC0257336 CBC0257340 CBC0257345 CBC0257334 CBC0257335 CBC0257339 CBC0257337 CMAU8365041 001 CBC0257347 FREIGHT COLLECT 57 CARTONS 204.27 KGM 1.93 MTQ OCM-CTP FREIGHT AS ARRANGED CAMBODIA CMAU8365041 001 APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4509907682 MATERIAL CODE: DX5382-100 PO ITEM: 00010 SHIP TO : 0000268915 CMAU8365041 001 QTY: 684 PCS INVOICE NO.B1628 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 31 CARTONS 222.83 KGM CMAU8365041 001 1.91 MTQ APPAREL GOODS M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509960298/00010/5804917612/453051355/FB8002/ CMAU8365041 001 K7690/347 SHIP TO: 268915 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V CMAU8365041 001 SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 10 CARTONS 82.67 KGM 0.39 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE 6104632030 CMAU8365041 001 US TRADING PO NO.: 5804850576 MATERIAL: FN3159 PO NO: 4509859976 CAT NO: 648 INVOICE NUMBER: TOPAPL202624 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, CMAU8365041 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 98 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

PART LOAD CONTAINER(S) COVERED BY BLS: CBC0257341 CBC0257346 CBC0257338 CBC0257348 CBC0257344 CBC0257342 CMAU8365041 001 CBC0257343 CBC0257336 CBC0257340 CBC0257345 CBC0257334 CBC0257335 CBC0257339 CBC0257337 CMAU8365041 001 CBC0257347 FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE 6104632030 CMAU8365041 001 US TRADING PO NO.: 5804850743 MATERIAL: FN3159 PO NO: 4509859977 CAT NO: 648 INVOICE NUMBER: TOPAPL202424 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, CMAU8365041 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

OCM-CTP FREIGHT AS ARRANGED 101 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1212 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1052, CUST OMER: 0000196333 INVOICE#: AI 10301668 PO-ITEM: 4509771947- MRSU6227220 001 40, CUSTOMER PO: 427024499 MA TERIAL: FN2914-010, NAME: W NK DF ALATE ELLIPSE TDYE BRA, G ENDER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS FITNESS/WORK OUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 63%NYLON, 3 7% ELASTANE SHIPPER: REGINA M MRSU6227220 001 IRACLE INTERNATIONAL(VIET NAM )CO.,LTD NO.9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP INDUS TRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DIS TRICT,HAI PHONG CITY VIETNAM NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC KANOKO 407N MRSU6227220 001 CONTAINER SUMMARY ---------- ------------------------- MRS U6227220 ML-VN0692732 40X9'6 101CTN 2.480CBM 220.220KGS B/ L TOTAL SUMMARY ------------- ---------------------- 101CTN 2.480CBM 220.220KGS

OCM-CTP FREIGHT AS ARRANGED 68 CARTONS OF APPAREL DIVISI ON OF GOODS, QTY: 816 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000077706 INVOICE# : AI10301667 PO-ITEM: 450980 MRSU6227220 001 7371-10, CUSTOMER PO: 42702449 6 MATERIAL: FN2914-010, NAME : W NK DF ALATE ELLIPSE TDYE BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : 621210 MATERIAL CONTENT: 6 3%NYLON, 37% ELASTANE SHIPPE MRSU6227220 001 R: REGINA MIRACLE INTERNATIONA L(VIET NAM)CO.,LTD NO.9 EAST -WEST ROAD, VSIP HAI PHONG T OWNSHIP INDUSTRIAL AND SERVI CE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM NO WOOD PACKAGING MATERIAL RELAY VES MRSU6227220 001 SEL MSC KANOKO 407N CONTAINER SUMMARY -------- --------------------------- MRSU6227220 ML-VN0692732 4 0X9'6 68CTN 1.660CBM 147.640 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 68CTN 1.660CBM 147.640KGS

OCM-CTP FREIGHT AS ARRANGED 70 CARTONS OF APPAREL DIVISI ON OF GOODS, QTY: 840 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, C USTOMER: 0000458420 INVOICE# : AI10302057 PO-ITEM: 450980 TCKU7417804 001 7374-20, CUSTOMER PO: 42702450 3 MATERIAL: FN2914-208, NAME : W NK DF ALATE ELLIPSE TDYE BRA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : 621210 MATERIAL CONTENT: 6 3%NYLON, 37% ELASTANE SHIPPE TCKU7417804 001 R: REGINA MIRACLE INTERNATIONA L(VIET NAM)CO.,LTD NO.9 EAST -WEST ROAD, VSIP HAI PHONG T OWNSHIP INDUSTRIAL AND SERVI CE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM NO WOOD PACKAGING MATERIAL RELAY VES TCKU7417804 001 SEL MSC KANOKO 407N CONTAINER SUMMARY -------- --------------------------- TCKU7417804 ML-VN0630448 4 0X9'6 70CTN 1.720CBM 152.610 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 70CTN 1.720CBM 152.610KGS

390 CARTONS 1100.77 KGM 14.96 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 APZU4872675 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804814578 MATERIAL: DV9363-451 PO NO: 4509806643-150 INVOICE NUMBER: NK240069 APZU4872675 001 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 295 CARTONS 831.52 KGM 11.32 MTQ APZU4872675 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804814578 MATERIAL: DV9363-084 PO NO: 4509806643-160 INVOICE NUMBER: NK240070 APZU4872675 001 PLANT TO : 1052 22 CARTONS 81.22 KGM 0.75 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN APZU4872675 001 PO 4509840854 MATERIAL CODE: FB1294-361 PO ITEM: 00070 SHIP TO : 0000268915 QTY: 264 PCS INVOICE NO.B0500 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI APZU4872675 001 SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 7 CARTONS 52.89 KGM 0.31 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX APZU4872675 001 HS CODE 610463 MATERIAL: FN4167 PO NO: 4509748576 CAT NO: 648 INVOICE NUMBER: TOPAPL038924 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APZU4872675 001 37 CARTONS 104.38 KGM 1.07 MTQ APPAREL GOODS WOMENS KNIT W NK INF DF BODYSUIT BODY 63 NYLON 37 SPANDEX HS CODE 611430 MATERIAL: FN3031 PO NO: 4509771957 APZU4872675 001 CAT NO: 659 INVOICE NUMBER: TOPAPL038624 48 CARTONS 166.64 KGM 1.39 MTQ APPAREL GOODS WOMENS KNIT W NK DF GO HR CROP TIGHT BODY 68 NYLON 32 SPANDEX APZU4872675 001 HS CODE 610463 MATERIAL: DQ5881 PO NO: 4509748944 CAT NO: 648 INVOICE NUMBER: TOPAPL038824 25 CARTONS 175.57 KGM 1.83 MTQ APPAREL GOODS APZU4872675 001 M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509805773/00150/5804813162/453051126/FB8002/ K3438/347 SHIP TO: 268915 APZU4872675 001 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 58 CARTONS APZU4872675 001 192.76 KGM 2.78 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509805798 TRADING PO NO : 5804813090 STYLE : DM4759-010 APZU4872675 001 ITEM : 00070 TOTAL QTY : 696 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240000628 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG APZU4872675 001 COMMUNE,MONDUL SEYMA DISTRICT 39 CARTONS 122.88 KGM 1.87 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509778692 APZU4872675 001 TRADING PO NO : 5804801147 STYLE : FN2992-480 ITEM : 00040 TOTAL QTY : 468 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240000634 39 CARTONS APZU4872675 001 122.64 KGM 1.87 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509805033 TRADING PO NO : 5804813708 STYLE : FN2992-338 APZU4872675 001 ITEM : 00070 TOTAL QTY : 468 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240000910 59 CARTONS 125.2 KGM 1.71 MTQ APZU4872675 001 APPAREL GOODS WOMENS KNIT W NK DF GO HR CROP TIGHT BODY 68 NYLON 32 SPANDEX HS CODE 610463 TRADING PO NO.: 5804796120 MATERIAL: DQ5881 PO NO:4509772608 CAT NO:648 APZU4872675 001 INVOICE NUMBER: TOPAPL071124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 159 CARTONS 430.47 KGM 3.43 MTQ APZU4872675 001 NIKE APPAREL GOODS HSCODE : 610520 MEN'S 100 RECYCLED POLYESTER KNITTED POLO SH PO NO : 4509845234 TRADING PO NO : 5804838249 STYLE : FQ1142-451 ITEM : 00010 TOTAL QTY : 1,908 PCS APZU4872675 001 PLANT : 1010 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001333 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 27 CARTONS APZU4872675 001 95.97 KGM 0.89 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509882038 TRADING PO NO : 5804861803 STYLE : DX1487-457 APZU4872675 001 ITEM : 00010 TOTAL QTY : 324 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001334 40 CARTONS 133 KGM 1.92 MTQ APZU4872675 001 NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509846508 TRADING PO NO : 5804839425 STYLE : DM4759-084 ITEM : 00010 TOTAL QTY : 480 PCS APZU4872675 001 PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001393 49 CARTONS 156.16 KGM 2.35 MTQ NIKE APPAREL GOODS HSCODE : 620343 APZU4872675 001 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509841470 TRADING PO NO : 5804836937 STYLE : FN2992-084 ITEM : 00010 TOTAL QTY : 588 PCS PLANT : 1052 L/C : OPEN ACCOUNT APZU4872675 001 INVOICE NUMBER : 140240001392 TCLU4344949 001 TRADING PO NO.: 5804863972 MATERIAL: DV9363-010 PO NO: 4509883505-10 INVOICE NUMBER: NK240259 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, TCLU4344949 001 SANGKAT KRAING PONGROR,KHAN DANGKOR, 127 CARTONS 1156.21 KGM 10.7 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 268915 TCLU4344949 001 PLANT: 1052 PO : 5804840249 REFERENCE PO : 4509846983 MATERIAL : FN3104-010/PO LINE :00010/QTY: 900 MATERIAL : FN3104-063/PO LINE :00020/QTY: 624 CAT: 338 HTS CODE: 611020 INVOICE NO: IOL2401671 TCLU4344949 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 71 CARTONS 374.9 KGM TCLU4344949 001 2.72 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5804885727 REFERENCE PO : 4509909982 TCLU4344949 001 MATERIAL : FN3520-063/PO LINE :00040/QTY: 852 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2401981 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 62 CARTONS 220.16 KGM TCLU4344949 001 1.81 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1052 PO : 5804886003 REFERENCE PO : 4509911292 TCLU4344949 001 MATERIAL : FN8743-371/PO LINE :00010/QTY: 444 MATERIAL : FN8743-104/PO LINE :00020/QTY: 300 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2401982 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 28 CARTONS TCLU4344949 001 67.76 KGM 0.81 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HS CODE 620343 US TRADING PO NO.: 5804836669 TCLU4344949 001 MATERIAL: DM4761 PO NO: 4509846566 CAT NO: 647 INVOICE NUMBER: TOPAPL119124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TCLU4344949 001 47 CARTONS 380.7 KGM 3.36 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE X ELASTANETRADING PO NO:580489 TCLU4344949 001 9780MATERIAL:SX7669-100 PO NO:4509926286 INVOICE NUMBER:TEKH2402103 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS SHIPPER: WALT TECHNOLOGY (CAMBODIA) CO., LTD PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE TCLU4344949 001 KHUM REAM SROK PREY NOP PREAH SIHANOUK 28 CARTONS 232.4 KGM 2 MTQ APPAREL GOODS WOMENS FITNESS/WORKOUT KNIT FO OTIE SOCKEQUIP 3PR PACK SOCK 70 COTTON 28 NYLON 2 SPANDE TCLU4344949 001 X ELASTANETRADING PO NO:580489 9789MATERIAL:SX7669-100 PO NO:4509926295 INVOICE NUMBER:TEKH2402104 PLANT :1014 HTS CODE 6115.95.0 0SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS 257 CARTONS TCLU4344949 001 481.74 KGM 7.45 MTQ APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN BODY 78 POLYESTER 22 SPANDEX HS CODE 610892 BODY 83 POLYESTER 17 SPANDEX SAME AS ABOVE TCLU4344949 001 SAME AS ABOVE US TRADING PO NO.: 5804862687 MATERIAL: CZ9857 PO NO: 4509881850 CAT NO: 648 INVOICE NUMBER: TOPAPL123324 SHIPPER: TOP SUMMIT GARMENT INC TCLU4344949 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 36 CARTONS 82.87 KGM 1.04 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT TCLU4344949 001 BODY 100 POLYESTER US TRADING PO NO.: 5804836624 MATERIAL: DM4755 PO NO: 4509846559 CAT NO: 647 INVOICE NUMBER: TOPAPL127824 47 CARTONS TCLU4344949 001 86.79 KGM 0.58 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN SHORT BODY 63 NYLON 37 SPANDEX HS CODE 6104632030 US TRADING PO NO.: 5804836718 TCLU4344949 001 MATERIAL: DQ6003 PO NO: 4509846574 CAT NO: 648 INVOICE NUMBER: TOPAPL127924 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 2257 PK

FREIGHT COLLECT 28 CARTONS 114.4 KGM 1.34 MTQ CAMBODIA FREIGHT AS ARRANGED NIKE APPAREL GOODS CMAU9391955 001 HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509882037 TRADING PO NO : 5804861979 STYLE : DX1487-687 ITEM : 00020 TOTAL QTY : 336 PCS PLANT : 1052 CMAU9391955 001 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001391 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 87 CARTONS 210.56 KGM CMAU9391955 001 2.53 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HS CODE 620343 SAME AS ABOVE US TRADING PO NO.: 5804836670 CMAU9391955 001 MATERIAL: DM4761 PO NO: 4509846565 CAT NO: 647 INVOICE NUMBER: TOPAPL118924 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CMAU9391955 001 87 CARTONS 249.74 KGM 1.88 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 US CMAU9391955 001 TRADING PO NO.: 5804794203 MATERIAL: FN4167 PO NO: 4509772809 CAT NO: 648 INVOICE NUMBER: TOPAPL119024 10 CARTONS 79.31 KGM 0.39 MTQ CMAU9391955 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE 6104632030 US TRADING PO NO.: 5804850576 MATERIAL: FN3159 PO NO: 4509859976 CMAU9391955 001 CAT NO: 648 INVOICE NUMBER: TOPAPL127724 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 212 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU9391955 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253748,CBC0253749,CBC0253750,CBC0253751,C 3752

FREIGHT COLLECT 12 CARTONS 78.58 KGM 0.52 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN CMAU8283998 001 BODY 83 POLYESTER 17 SPANDEX HS CODE 610892 US TRADING PO NO.: 5804862810 MATERIAL: CZ9857 PO NO: 4509881839 CAT NO: 648 INVOICE NUMBER: TOPAPL122924 CMAU8283998 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 6 CARTONS 65.28 KGM 0.29 MTQ APPAREL GOODS CMAU8283998 001 WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE 6104632030 US TRADING PO NO.: 5804850576 MATERIAL: FN3159 PO NO: 4509859976 CAT NO: 648 CMAU8283998 001 INVOICE NUMBER: TOPAPL127224 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 18 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CMAU8283998 001 CBC0253739,CBC0253740,CBC0253741,CBC0253742,C 3743,CBC0253744,CBC0253745

FREIGHT COLLECT 22 CARTONS 90.16 KGM 1.05 MTQ CAMBODIA FREIGHT AS ARRANGED NIKE APPAREL GOODS CMAU9108794 001 HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509882047 TRADING PO NO : 5804862384 STYLE : DX1487-687 ITEM : 00020 TOTAL QTY : 264 PCS PLANT : 1052 CMAU9108794 001 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001403 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 50 CARTONS 105.6 KGM CMAU9108794 001 1.45 MTQ WOMENS KNIT W NP 365 SHORT 3IN BODY 78 POLYESTER 22 SPANDEX TRADING PO NO.: 5804839513 MATERIAL: CZ9857 PO NO: 4509846651 CAT NO: 648 INVOICE NUMBER: TOPAPL111924 CMAU9108794 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 75 CARTONS 214.84 KGM 1.62 MTQ APPAREL GOODS CMAU9108794 001 WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 US TRADING PO NO.: 5804814711 MATERIAL: FN4167 PO NO: 4509807163 CAT NO: 648 CMAU9108794 001 INVOICE NUMBER: TOPAPL120624 80 CARTONS 194.19 KGM 2.32 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HS CODE 620343 CMAU9108794 001 SAME AS ABOVE US TRADING PO NO.: 5804836623 MATERIAL: DM4761 PO NO: 4509846568 CAT NO: 647 INVOICE NUMBER: TOPAPL120824 127 CARTONS CMAU9108794 001 242.18 KGM 1.93 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 SAME AS ABOVE US CMAU9108794 001 TRADING PO NO.: 5804836712 MATERIAL: DQ6015 PO NO: 4509846580 CAT NO: 648 INVOICE NUMBER: TOPAPL120924 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 354 PK CMAU9108794 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253758,CBC0253759,CBC0253760,CBC0253761,C 3762,CBC0253763

FREIGHT COLLECT 28 CARTONS 64.24 KGM 0.35 MTQ CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS CMAU8283998 001 WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: TBA TRADING PO NO.: 5804801331 MATERIAL: FN3159 PO NO: 4509778720 CAT NO: 648 INVOICE NUMBER: TOPAPL111024 CMAU8283998 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 20 CARTONS 81.08 KGM 0.96 MTQ NIKE APPAREL GOODS CMAU8283998 001 HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509882035 TRADING PO NO : 5804861980 STYLE : DX1487-687 ITEM : 00020 TOTAL QTY : 240 PCS PLANT : 1052 CMAU8283998 001 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001423 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 61 CARTONS 174.6 KGM CMAU8283998 001 1.32 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 US TRADING PO NO 5804814692 MATERIAL FN4167 CMAU8283998 001 PO NO 4509807161 CAT NO 648 INVOICE NUMBER TOPAPL118724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 75 CARTONS CMAU8283998 001 181.47 KGM 2.17 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HS CODE 620343 SAME AS ABOVE US CMAU8283998 001 TRADING PO NO.: 5804836671 MATERIAL: DM4761 PO NO: 4509846564 CAT NO: 647 INVOICE NUMBER: TOPAPL118824 10 CARTONS 73.23 KGM 0.38 MTQ CMAU8283998 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE 6104632030 US TRADING PO NO.: 5804850743 MATERIAL: FN3159 PO NO: 4509859977 CMAU8283998 001 CAT NO: 648 INVOICE NUMBER: TOPAPL127524 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 194 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU8283998 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253739,CBC0253740,CBC0253741,CBC0253742,C 3743,CBC0253744,CBC0253745

FREIGHT COLLECT 344 CARTONS 966.52 KGM 13.2 MTQ KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA FREIGHT AS ARRANGED APZU4798264 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804863975 MATERIAL: DV9363-010 PO NO: 4509883503-10 INVOICE NUMBER: NK240201 APZU4798264 001 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 44 CARTONS 122.9 KGM 1.69 MTQ APZU4798264 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804863975 MATERIAL: DV9363-338 PO NO: 4509883503-40 INVOICE NUMBER: NK240252 APZU4798264 001 PLANT TO : 1052 215 CARTONS 604.87 KGM 8.25 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 APZU4798264 001 TRADING PO NO.: 5804863975 MATERIAL: DV9363-451 PO NO: 4509883503-20 INVOICE NUMBER: NK240250 PLANT TO : 1052 214 CARTONS 602.34 KGM 8.21 MTQ APZU4798264 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804863975 MATERIAL: DV9363-084 PO NO: 4509883503-30 INVOICE NUMBER: NK240251 APZU4798264 001 PLANT TO : 1052 230 CARTONS 2087.54 KGM 19.33 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 196333 APZU4798264 001 PLANT: 1052 PO : 5804839480 REFERENCE PO : 4509846982 MATERIAL : FN3104-010/PO LINE :00010/QTY: 1,6 PCS MATERIAL : FN3104-063/PO LINE :00020/QTY: 1,1 PCS CAT: 338 APZU4798264 001 HTS CODE: 611020 INVOICE NO: IOL2401670 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APZU4798264 001 36 CARTONS 119.4 KGM 1.72 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509846507 TRADING PO NO : 5804839384 APZU4798264 001 STYLE : DM4759-084 ITEM : 00010 TOTAL QTY : 432 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001390 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC APZU4798264 001 ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 8 CARTONS 64.01 KGM 0.4 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX APZU4798264 001 HS CODE: 610463 TRADING PO NO: 5804782680 MATERIAL: FN4167 PO NO: 4509748576 CAT NO: 648 INVOICE NUMBER: TOPAPL111124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, APZU4798264 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 43 CARTONS 148.54 KGM 1.26 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON/20 POLYESTER APZU4798264 001 SHIP TO ID : 196333 PLANT: 1052 PO : 5804886004 REFERENCE PO : 4509911291 MATERIAL : FN8743-104/PO LINE :00010/QTY: 516 CAT: 348 HTS CODE: 610462 INVOICE NO: IOL2400982 APZU4798264 001 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 41 CARTONS 215.18 KGM APZU4798264 001 1.57 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT 80 COTTON/20 POLYESTER SHIP TO ID : 196333 PLANT: 1052 PO : 5804885728 REFERENCE PO : 4509909981 APZU4798264 001 MATERIAL : FN3520-063/PO LINE :00020/QTY: 492 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2400983 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL APZU4798264 001 TOTAL PKGS 1175 PK

FREIGHT COLLECT 33 CARTONS 261.36 KGM 3.05 MTQ KONG PROVINCE FREIGHT AS ARRANGED APPAREL GOODS DRYU4118205 001 M NK TCH FLC JGGR MENS KNITTED BODY: 53 COTTON 47 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509841745/00100/5804837000/453051127/FB8002/ K2375/347 SHIP TO: 350913 DRYU4118205 001 HTS CODE: 610342 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 34 CARTONS DRYU4118205 001 108.16 KGM 1.63 MTQ NIKE APPAREL GOODS HSCODE : 620343 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509805033 TRADING PO NO : 5804813708 STYLE : FN2992-084 DRYU4118205 001 ITEM : 00080 TOTAL QTY : 408 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240000919 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG DRYU4118205 001 COMMUNE,MONDUL SEYMA DISTRICT 46 CARTONS 166.66 KGM 1.56 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN DRYU4118205 001 PO 4509842928 MATERIAL CODE: FB1294-010 PO ITEM: 00030 SHIP TO : 0000350913 QTY: 552 PCS INVOICE NO.B0670 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI DRYU4118205 001 SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 90 CARTONS 192.6 KGM 2.66 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS DRYU4118205 001 100 POLYESTER WOVEN PO 4509842928 MATERIAL CODE: FB1294-010 PO ITEM: 00050 SHIP TO : 0000350913 QTY: 540 PCS INVOICE NO.B0672 21 CARTONS DRYU4118205 001 78.03 KGM 0.71 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4509840854 MATERIAL CODE: FB1294-361 DRYU4118205 001 PO ITEM: 00060 SHIP TO : 0000350913 QTY: 252 PCS INVOICE NO.B0674 90 CARTONS 194.4 KGM 2.66 MTQ APPAREL GOODS DRYU4118205 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4509842928 MATERIAL CODE: FB1294-361 PO ITEM: 00040 SHIP TO : 0000350913 QTY: 540 PCS DRYU4118205 001 INVOICE NO.B0671 91 CARTONS 194.74 KGM 2.69 MTQ APPAREL GOODS H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN DRYU4118205 001 PO 4509842928 MATERIAL CODE: FB1294-480 PO ITEM: 00060 SHIP TO : 0000350913 QTY: 546 PCS INVOICE NO.B0673 67 CARTONS 167.94 KGM DRYU4118205 001 1.94 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HS CODE 620343 TRADING PO NO.: TOPAPL098024 MATERIAL: DM4755 PO NO: 4509806623 DRYU4118205 001 CAT NO: 647 INVOICE NUMBER: TOPAPL098024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 154 CARTONS 452.6 KGM DRYU4118205 001 5.07 MTQ NIKE APPAREL GOODS HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO : 4509845951 TRADING PO NO : 5804839570 MATERIAL : DX1487-457 ITEM : 00010,020,030 DRYU4118205 001 TOTAL QTY : 1,446 PCS PLANT : 1052 L/C : OPEN ACCOUNT INVOICE NUMBER : 140240001439 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT DRYU4118205 001 46 CARTONS 242.56 KGM 1.76 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT 80 COTTON/20 POLYESTER SHIP TO ID : 350913 PLANT: 1052 DRYU4118205 001 PO : 5804885726 REFERENCE PO : 4509909983 MATERIAL : FN3520-063/PO LINE :00010/QTY: 552 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2401962 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. DRYU4118205 001 SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 71 CARTONS 150.06 KGM 2.06 MTQ WOMENS KNIT W NP 365 SHORT 3IN DRYU4118205 001 BODY 78 POLYESTER 22 SPANDEX TRADING PO NO.: 5804839509 MATERIAL: CZ9857 PO NO: 4509846649 CAT NO: 648 INVOICE NUMBER: TOPAPL111324 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, DRYU4118205 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 8 CARTONS 76.4 KGM 0.43 MTQ WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX TRADING PO NO.: 5804782680 DRYU4118205 001 MATERIAL: FN4167 PO NO: 4509748576 CAT NO: 648 INVOICE NUMBER: TOPAPL111224 93 CARTONS 266.88 KGM 2 MTQ APPAREL GOODS DRYU4118205 001 WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 US TRADING PO NO.: 5804814683 MATERIAL: FN4167 PO NO: 4509807162 CAT NO: 648 DRYU4118205 001 INVOICE NUMBER: TOPAPL119524 152 CARTONS 292.52 KGM 2.33 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 DRYU4118205 001 SAME AS ABOVE US TRADING PO NO.: 5804836713 MATERIAL: DQ6015 PO NO: 4509846579 CAT NO: 648 INVOICE NUMBER: TOPAPL119624 AS PER SHIPPER DECLARED DRYU4118205 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 996 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253754,CBC0253755,CBC0253756

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2009064 SGN2058207 SGN2058484 SGN2058485 SGN2058486 SGN2058487 TCKU7830757 001 SGN2058488 SGN2058489 SGN2058490 SGN2058491 SGN2058492 SGN2058493 FREIGHT COLLECT NGUYEN DISTRICT, HAI PHONG TCKU7830757 001 CITY,VIETNAM OCM-CTP FREIGHT AS ARRANGED 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000077706 INVOICE : AI10302053 TCKU7830757 001 PO-ITEM: 4509807371-20, CUSTOMER PO: 42702449 MATERIAL: FN2914-208, NAME: W NK DF ALATE ELL TDYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 63 NYLON, 37 ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL(VIET NAM)CO.,LTD NO.9 EAST-WEST ROAD, TCKU7830757 001 VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 49 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCKU7830757 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2009064 SGN2058207 SGN2058484 SGN2058485 SGN2058486 SGN2058487 TCKU7830757 001 SGN2058488 SGN2058489 SGN2058490 SGN2058491 SGN2058492 SGN2058493 FREIGHT COLLECT FREIGHT AS ARRANGED TCKU7830757 001 OCM-CTP 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : AI10302055 PO-ITEM: 4509807373-20, CUSTOMER PO: 42702449 MATERIAL: FN2914-208, NAME: W NK DF ALATE ELL TCKU7830757 001 TDYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 63 NYLON, 37 ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL(VIET NAM)CO.,LTD NO.9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, TCKU7830757 001 THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : TY02V30063 PO-ITEM: 4509889106-50, CUSTOMER PO: 46600440 TCKU7830757 001 MATERIAL: HF5062-386, NAME: W AIR FORCE 1 '0 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED DONG KY VILLAGE, NGHIA MINH WARD, TCKU7830757 001 NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 96 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2009064 SGN2058207 SGN2058484 SGN2058485 SGN2058486 SGN2058487 TCKU7830757 001 SGN2058488 SGN2058489 SGN2058490 SGN2058491 SGN2058492 SGN2058493 FREIGHT COLLECT 77 CARTONS TCKU7830757 001 167.49 KGS 1.88 CBM TOWNSHIP,INDUSTRIAL AND SERVICE PARK, DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY,VIETNAM OCM-CTP FREIGHT AS ARRANGED TCKU7830757 001 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000196333 INVOICE : AI10302054 PO-ITEM: 4509807372-10, CUSTOMER PO: 42702449 MATERIAL: FN2914-208, NAME: W NK DF ALATE ELL TDYE BRA, GENDER/AGE: WOMENS TCKU7830757 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 63 NYLON, 37 ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL(VIET NAM)CO.,LTD NO.9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY TCKU7830757 001 VIETNAM 35 CARTONS 218.61 KGS 1.87 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000196333 TCKU7830757 001 INVOICE : TY02V30061 PO-ITEM: 4509889106-20, CUSTOMER PO: 46600439 MATERIAL: HF5062-386, NAME: W AIR FORCE 1 '0 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER SHIPPER: VIET NAM GOLDEN VICTORY COMPANY TCKU7830757 001 LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 112 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TCKU7830757 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT COLLECT 118 CARTONS 252.52 KGM 3.48 MTQ THOM, KHAN POSENCHEY, PHNOM PENH FREIGHT AS ARRANGED APPAREL GOODS CMAU9117625 001 H.S.CODE:6203.43 BOY'S SHORTS 100 POLYESTER WOVEN PO 4509805975 MATERIAL CODE: FB1294-480 PO ITEM: 00030 SHIP TO : 0000196333 QTY: 708 PCS CMAU9117625 001 INVOICE NO.B0495 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 221 CARTONS 641.16 KGM 4.76 MTQ CMAU9117625 001 APPAREL GOODS M NSW PREM ESSNTL SUST PKT TEE MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509879567/00120/5804853825/453049473/DQ9295/ K2959/338 SHIP TO: 196333 CMAU9117625 001 HTS CODE: 611020 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 164 CARTONS 359.16 KGM 4.84 MTQ CMAU9117625 001 APPAREL GOODS H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509770529 MATERIAL CODE: DV9524-065 PO ITEM: 00010 SHIP TO : 0000196333 CMAU9117625 001 QTY: 984 PCS INVOICE NO.B0677 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 133 CARTONS 428.16 KGM CMAU9117625 001 2.87 MTQ APPAREL GOODS M NSW TEE FUTURA 2 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/CUSTOMER PO/MATERIAL/INVOICE NUMBER/CAT: 4509882711/00010/5804852561/453049782/DZ3279/ K3995/338 CMAU9117625 001 SHIP TO: 196333 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH CMAU9117625 001 48 CARTONS 109.92 KGM 0.59 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: TBA TRADING PO NO.: 5804794034 CMAU9117625 001 MATERIAL: FN3159 PO NO: 4509771960 CAT NO: 648 INVOICE NUMBER: TOPAPL092924 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA CMAU9117625 001 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 684 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253216,CBC0253217,CBC0253218,CBC0253219,C CMAU9117625 001 3220,CBC0253221,CBC0253222,CBC0253223,CBC0253 BC0253225,CBC0253226,CBC0253227,CBC0253229

FREIGHT COLLECT 162 CARTONS 280.53 KGM 4.7 MTQ CAMBODIA APPAREL GOODS MENS WOVEN M NK DF STRDE 5IN SHORT CTS RUN CMAU8053784 001 BODY 100 POLYESTER HS CODE TO BE UPDATED SAME AS ABOVE MATERIAL: HF4562 PO NO: 4509774563 CAT NO: 647 INVOICE NUMBER: TOPAPL068524 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, CMAU8053784 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 184 CARTONS 331.18 KGM 5.33 MTQ APPAREL GOODS MENS WOVEN M NK DF STRDE 5IN SHORT BODY 100 POLYESTER CMAU8053784 001 HS CODE TO BE UPDATED MATERIAL: HF4562 PO NO: 4509774562 CAT NO: 647 INVOICE NUMBER: TOPAPL068324 166 CARTONS 363.54 KGM 4.9 MTQ APPAREL GOODS CMAU8053784 001 H.S.CODE:6103.43 MEN'S SHORTS 100 POLYESTER KNIT PO 4509770533 MATERIAL CODE: DV9524-065 PO ITEM: 00010 SHIP TO : 0000268915 QTY: 996 PCS CMAU8053784 001 INVOICE NO.B0663 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 49 CARTONS 112.48 KGM 0.61 MTQ CMAU8053784 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: TBA TRADING PO NO.: 5804794034 MATERIAL: FN3159 PO NO: 4509771960 CAT NO: 648 CMAU8053784 001 INVOICE NUMBER: TOPAPL093024 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 184 CARTONS 331.18 KGM 5.33 MTQ CMAU8053784 001 APPAREL GOODS MENS WOVEN M NK DF STRDE 5IN SHORT CTS RUN BODY 100 POLYESTER HS CODE TO BE UPDATED TRADING PO NO.: 5804803557 MATERIAL: HF4562 PO NO: 4509774561 CAT NO: 647 CMAU8053784 001 INVOICE NUMBER: TOPAPL068424 756 CARTONS 1626.72 KGM 21.91 MTQ APPAREL GOODS MENS WOVEN M NK DF STRIDE 5IN BF SHORT BODY 100 POLYESTER HS CODE 620343 CMAU8053784 001 TRADING PO NO.: 5804814713 MATERIAL: DM4755 PO NO:4509807631 CAT NO:647 INVOICE NUMBER: TOPAPL070924 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1501 PK CMAU8053784 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0253 CBC0253231,CBC0253232,CBC0253233,CBC0253234,C 3235,CBC0253236,CBC0253291

PART LOAD CONTAINER(S) COVERED BY BLS: CBC0253252,CBC0253253,CBC0253245,CBC0253260,C 3249,CBC0253247,CBC0253261,CBC0253255,CBC0253 BC0253242,CBC0253241,CBC0253254,CBC0253257,CB 244,CBC0253258,CBC0253248,CBC0253250,CBC02532 C0253240,CBC0253251,CBC0253243,CBC0253246 FREIGHT COLLECT BEAU4033885 001 50 CARTONS 114.56 KGM 0.62 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: TBA TRADING PO NO.: 5804794034 BEAU4033885 001 MATERIAL: FN3159 PO NO: 4509771960 CAT NO: 648 INVOICE NUMBER: TOPAPL093124 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA BEAU4033885 001 40 CARTONS 91.84 KGM 0.49 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN TDYE SHORT BODY 63 NYLON 37 SPANDEX HS CODE: TBA TRADING PO NO.: 5804801331 BEAU4033885 001 MATERIAL: FN3159 PO NO: 4509778720 CAT NO: 648 INVOICE NUMBER: TOPAPL094324 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 90 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN BEAU4033885 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT COLLECT 45 CARTONS 120.64 KGS 1.8 CBM OCM-CTP TOWNSHIP,INDUSTRIAL AND SERVICE PARK, DUONG QUAN COMMUNE, THUY CMAU0895507 001 NGUYEN DISTRICT, HAI PHONG CITY,VIETNAM FREIGHT AS ARRANGED 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : AI10301672 CMAU0895507 001 PO-ITEM: 4509882768-50, CUSTOMER PO: 42702624 MATERIAL: DX6821-100, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL(VIET NAM)CO.,LTD NO.9 EAST-WEST ROAD, CMAU0895507 001 VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM 28 CARTONS 63.74 KGS 1.04 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU0895507 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : AI10301671 PO-ITEM: 4509882758-10, CUSTOMER PO: 42702710 MATERIAL: DX6817-100, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT CMAU0895507 001 BRA, HSCODE: 621210 MATERIAL CONTENT: 82 POLYESTER, 18 SPANDEX 64 CARTONS 139.06 KGS 1.57 CBM 64 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU0895507 001 SHIP-TO PLANT: 1052, CUSTOMER: 0000350913 INVOICE : AI10301670 PO-ITEM: 4509771947-50, CUSTOMER PO: 42702450 MATERIAL: FN2914-208, NAME: W NK DF ALATE ELL TDYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 63 NYLON, 37 ELASTANE CMAU0895507 001 148 CARTONS 903.09 KGS 10.61 CBM 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VQ2024011393 CMAU0895507 001 PO-ITEM: 4509874550-10, CUSTOMER PO: 43401499 MATERIAL: FJ9509-002, NAME: NIKE AIR WINFLO 1 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: GREAT ASCENT TRADING LIMITED CMAU0895507 001 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 132 CARTONS 826.98 KGS 9.86 CBM 132 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 792 PR CMAU0895507 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : VQ2024011394 PO-ITEM: 4509874550-20, CUSTOMER PO: 43401490 MATERIAL: FJ9509-100, NAME: NIKE AIR WINFLO 1 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 CMAU0895507 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 417 PK

FREIGHT COLLECT 35 CARTONS 144.51 KGS 1.61 CBM TOWNSHIP,INDUSTRIAL AND SERVICE PARK, DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CMAU6928906 001 CITY,VIETNAM OCM-CTP FREIGHT AS ARRANGED 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301594 CMAU6928906 001 PO-ITEM: 4509842101-170, CUSTOMER PO: MATERIAL: DX6821-010, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL(VIET NAM)CO.,LTD NO.9 EAST-WEST ROAD, CMAU6928906 001 VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM 30 CARTONS 122.06 KGS 0.71 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU6928906 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301593 PO-ITEM: 4509841990-60, CUSTOMER PO: MATERIAL: DQ5897-509, NAME: W NK DF UNIVERSA 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT CMAU6928906 001 ANKLE LENGTH TIGHT, HSCODE: 610463 MATERIAL CONTENT: 76 NYLON/24 SPANDEX PO-ITEM: 4509841990-80, CUSTOMER PO: MATERIAL: DQ5897-441, NAME: W NK DF UNIVERSA 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: 610463 MATERIAL CONTENT: 76 NYLON/24 SPANDEX CMAU6928906 001 49 CARTONS 167.61 KGS 2.06 CBM 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1234 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301598 CMAU6928906 001 PO-ITEM: 4509880372-10, CUSTOMER PO: MATERIAL: DX6817-010, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 82 POLYESTER, 18 SPANDEX 33 CARTONS 195.91 KGS CMAU6928906 001 1.14 CBM 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301592 PO-ITEM: 4509840785-20, CUSTOMER PO: MATERIAL: DQ5897-441, NAME: W NK DF UNIVERSA CMAU6928906 001 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: 610463 MATERIAL CONTENT: 76 NYLON/24 SPANDEX 104 CARTONS 392.68 KGS 4.92 CBM 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY CMAU6928906 001 2130 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301595 PO-ITEM: 4509844305-10, CUSTOMER PO: MATERIAL: FN0543-010, NAME: W NK DF ALATE BRA TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT CMAU6928906 001 AIRBORN TOP, HSCODE: 621210 MATERIAL CONTENT: 74 POLYESTER/26 SPANDEX PO-ITEM: 4509844305-20, CUSTOMER PO: MATERIAL: FN0543-509, NAME: W NK DF ALATE BRA TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT AIRBORN TOP, HSCODE: 621210 MATERIAL CONTENT: 74 POLYESTER/26 SPANDEX CMAU6928906 001 28 CARTONS 81.6 KGS 1.02 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301597 CMAU6928906 001 PO-ITEM: 4509844371-10, CUSTOMER PO: MATERIAL: DX6817-509, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 82 POLYESTER, 18 SPANDEX 148 CARTONS 638.43 KGS CMAU6928906 001 7.03 CBM 148 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3853 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301599 PO-ITEM: 4509880376-10, CUSTOMER PO: MATERIAL: DX6821-100, NAME: W NK SWSH MED SPT CMAU6928906 001 BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE PO-ITEM: 4509880376-30, CUSTOMER PO: MATERIAL: DX6821-412, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT CMAU6928906 001 BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE PO-ITEM: 4509880376-40, CUSTOMER PO: MATERIAL: DX6821-010, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE CMAU6928906 001 126 CARTONS 238.11 KGS 3.78 CBM 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY 740 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301596 CMAU6928906 001 PO-ITEM: 4509844306-10, CUSTOMER PO: MATERIAL: FN0545-010, NAME: W NK DF ALATE BRA TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT AIRBORN TOP, HSCODE: 621210 MATERIAL CONTENT: 74 POLYESTER/26 SPANDEX PO-ITEM: 4509844306-20, CUSTOMER PO: MATERIAL: FN0545-509, NAME: W NK DF ALATE BRA CMAU6928906 001 TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT AIRBORN TOP, HSCODE: 621210 MATERIAL CONTENT: 74 POLYESTER/26 SPANDEX SHIPPER: REGINA MIRACLE INTERNATIONAL (VIET NAM) CO., LTD NO.9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP,INDUSTRIAL AND SERVICE PARK, CMAU6928906 001 DUONG QUAN COMMUNE, THUY NGUYEN 38 CARTONS 196.66 KGS 1.13 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: CMAU6928906 001 INVOICE : AI10301600 PO-ITEM: 4509938761-20, CUSTOMER PO: MATERIAL: DQ5897-010, NAME: W NK DF UNIVERSA 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: 610463 MATERIAL CONTENT: 76 NYLON, 24 ELASTANE PO-ITEM: 4509938761-80, CUSTOMER PO: CMAU6928906 001 MATERIAL: DQ5897-010, NAME: W NK DF UNIVERSA 7/8 TGHT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: 610463 MATERIAL CONTENT: 76 NYLON, 24 ELASTANE 66 CARTONS 187.21 KGS 2.07 CBM CMAU6928906 001 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1057 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301686 PO-ITEM: 4509771947-10, CUSTOMER PO: MATERIAL: FN2914-208, NAME: W NK DF ALATE ELL TDYE BRA, GENDER/AGE: WOMENS CMAU6928906 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 63 NYLON, 37 ELASTANE PO-ITEM: 4509771947-20, CUSTOMER PO: MATERIAL: FN2914-010, NAME: W NK DF ALATE ELL TDYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 CMAU6928906 001 MATERIAL CONTENT: 63 NYLON, 37 ELASTANE PO-ITEM: 4509771947-30, CUSTOMER PO: MATERIAL: FN2914-509, NAME: W NK DF ALATE ELL TDYE BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 63 NYLON, 37 ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL(VIET CMAU6928906 001 NAM)CO.,LTD NO.9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM 112 CARTONS 250.08 KGS 5.26 CBM CMAU6928906 001 112 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1315 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301688 PO-ITEM: 4509841555-20, CUSTOMER PO: MATERIAL: DO6608-208, NAME: W NK DF ALATE TRA BRA, GENDER/AGE: WOMENS CMAU6928906 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 63 NYLON/37 SPANDEX 99 CARTONS 213.89 KGS 4.49 CBM 99 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1120 EA CMAU6928906 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301687 PO-ITEM: 4509806614-30, CUSTOMER PO: MATERIAL: DO6608-100, NAME: W NK DF ALATE TRA BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 CMAU6928906 001 MATERIAL CONTENT: 63 NYLON/37 SPANDEX 32 CARTONS 127.49 KGS 1.41 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: CMAU6928906 001 INVOICE : AI10301690 PO-ITEM: 4509880369-20, CUSTOMER PO: MATERIAL: DX6821-100, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE 19 CARTONS CMAU6928906 001 60.75 KGS 0.69 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301691 PO-ITEM: 4509880376-60, CUSTOMER PO: CMAU6928906 001 MATERIAL: DX6821-512, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE 43 CARTONS 108.2 KGS 1.4 CBM CMAU6928906 001 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10301689 PO-ITEM: 4509844196-10, CUSTOMER PO: MATERIAL: HF5961-696, NAME: W NP INDY PLUNGE SW, GENDER/AGE: WOMENS CMAU6928906 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE PO-ITEM: 4509844196-20, CUSTOMER PO: MATERIAL: HF5961-068, NAME: W NP INDY PLUNGE SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 CMAU6928906 001 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE 12 CARTONS 88.75 KGS 0.55 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: CMAU6928906 001 INVOICE : 5V12480731 PO-ITEM: 4509719814-40, CUSTOMER PO: MATERIAL: DQ5473-690, NAME: W NSW CLUB FLC CR STD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: REGENT GARMENT FACTORY LTD CMAU6928906 001 NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DUONG PROVINCE, VIETNAM 16 CARTONS 126.76 KGS 1.04 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6928906 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480730 PO-ITEM: 4509719811-10, CUSTOMER PO: MATERIAL: DQ5196-063, NAME: W NSW CLUB FLC MR PANT CARGO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 610462 CMAU6928906 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 28 CARTONS 220.75 KGS 1.87 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: CMAU6928906 001 INVOICE : 5V12480736 PO-ITEM: 4509770541-20, CUSTOMER PO: MATERIAL: DQ5196-338, NAME: W NSW CLUB FLC MR PANT CARGO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 610462 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 83 CARTONS CMAU6928906 001 666.92 KGS 5.86 CBM 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1452 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480733 PO-ITEM: 4509719821-30, CUSTOMER PO: CMAU6928906 001 MATERIAL: DQ5800-063, NAME: W NSW CLUB FLC MR PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 610462 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509719821-50, CUSTOMER PO: MATERIAL: DQ5800-126, NAME: W NSW CLUB FLC MR PANT, GENDER/AGE: WOMENS CMAU6928906 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 610462 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 33 CARTONS 262.8 KGS 1.99 CBM 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6928906 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480740 PO-ITEM: 4509771785-10, CUSTOMER PO: MATERIAL: DQ5775-511, NAME: W NSW CLUB FLC GX PO HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODIE LONG SLEEVE TOP, HSCODE: 611020 CMAU6928906 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 1 CARTONS 6.45 KGS 0.05 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480739 CMAU6928906 001 PO-ITEM: 4509770561-10, CUSTOMER PO: MATERIAL: DQ5850-511, NAME: W NSW CLUB FLC GX CROP HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODIE LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 5 CARTONS 25.84 KGS CMAU6928906 001 0.18 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480734 PO-ITEM: 4509746379-10, CUSTOMER PO: MATERIAL: DQ5473-690, NAME: W NSW CLUB FLC CR STD, GENDER/AGE: WOMENS CMAU6928906 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 71 CARTONS 475.04 KGS 2.16 CBM 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1056 EA CMAU6928906 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480735 PO-ITEM: 4509747859-10, CUSTOMER PO: MATERIAL: DQ5802-063, NAME: W NSW CLUB FLC MR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID THIGH LENGTH SHORT, HSCODE: 610462 CMAU6928906 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509747859-20, CUSTOMER PO: MATERIAL: DQ5802-063, NAME: W NSW CLUB FLC MR SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MID THIGH LENGTH SHORT, HSCODE: 610462 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 64 CARTONS CMAU6928906 001 514.43 KGS 3.01 CBM 64 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1094 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480741 PO-ITEM: 4509804502-10, CUSTOMER PO: CMAU6928906 001 MATERIAL: DQ5473-126, NAME: W NSW CLUB FLC CR STD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509804502-50, CUSTOMER PO: MATERIAL: DQ5473-010, NAME: W NSW CLUB FLC CR STD, GENDER/AGE: WOMENS CMAU6928906 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 37 CARTONS 310.26 KGS 2.38 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6928906 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480742 PO-ITEM: 4509804506-30, CUSTOMER PO: MATERIAL: DQ5775-010, NAME: W NSW CLUB FLC GX PO HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODIE LONG SLEEVE TOP, HSCODE: 611020 CMAU6928906 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 90 CARTONS 730.32 KGS 6.38 CBM 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1585 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: CMAU6928906 001 INVOICE : 5V12480744 PO-ITEM: 4509804511-10, CUSTOMER PO: MATERIAL: DQ5800-010, NAME: W NSW CLUB FLC MR PANT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 610462 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 29 CARTONS CMAU6928906 001 236.08 KGS 1.2 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1110 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480745 PO-ITEM: 4509836654-20, CUSTOMER PO: CMAU6928906 001 MATERIAL: FN6027-349, NAME: M J BRAND LOGO ST SS CRW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509836654-40, CUSTOMER PO: MATERIAL: FN6027-100, NAME: M J BRAND LOGO ST SS CRW, GENDER/AGE: MENS CMAU6928906 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 40 CARTONS 229.24 KGS 1.38 CBM 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1297 EA CMAU6928906 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 5V12480746 PO-ITEM: 4509843288-10, CUSTOMER PO: MATERIAL: FV8386-020, NAME: M NK DF TEE TRAIL OUTDOOR SSNL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 CMAU6928906 001 MATERIAL CONTENT: 59.0 COTTON/41.0 POLYESTER PO-ITEM: 4509843288-20, CUSTOMER PO: MATERIAL: FV8386-010, NAME: M NK DF TEE TRAIL OUTDOOR SSNL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 59.0 COTTON/41.0 POLYESTER 4 CARTONS CMAU6928906 001 22.04 KGS 0.26 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : AI10303919 PO-ITEM: 4510055098-10, CUSTOMER PO: CMAU6928906 001 MATERIAL: DX6821-010, NAME: W NK SWSH MED SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: 621210 MATERIAL CONTENT: 72 POLYESTER, 28 ELASTANE SHIPPER: REGINA MIRACLE INTERNATIONAL(VIET NAM)CO.,LTD NO.9 EAST-WEST ROAD, VSIP HAI PHONG TOWNSHIP INDUSTRIAL CMAU6928906 001 AND SERVICE PARK,DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT,HAI PHONG CITY VIETNAM AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1475 PK

FREIGHT COLLECT 147 CARTONS 377.77 KGM 5.18 MTQ KRAING PONGROR,KHAN DANGKOR, PHNOM PENH, KINGDOM OF CAMBODIA FREIGHT AS ARRANGED TCNU6059300 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804814432 MATERIAL: DV9363-451 PO NO: 4509808226-20 INVOICE NUMBER: NK240083 TCNU6059300 001 PLANT TO : 1052 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 144 CARTONS 213.21 KGM 5.52 MTQ TCNU6059300 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804814432 MATERIAL: DV9363-376 PO NO: 4509808226-50 INVOICE NUMBER: NK240086 TCNU6059300 001 PLANT TO : 1052 225 CARTONS 632.09 KGM 8.63 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TCNU6059300 001 TRADING PO NO.: 5804814432 MATERIAL: DV9363-010 PO NO: 4509808226-30 INVOICE NUMBER: NK240084 PLANT TO : 1052 71 CARTONS 197.46 KGM 2.72 MTQ TCNU6059300 001 APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TRADING PO NO.: 5804814432 MATERIAL: DV9363-338 PO NO: 4509808226-10 INVOICE NUMBER: NK240082 TCNU6059300 001 PLANT TO : 1052 128 CARTONS 189.52 KGM 4.91 MTQ APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE : 620343 TCNU6059300 001 TRADING PO NO.: 5804814432 MATERIAL: DV9363-338 PO NO: 4509808226-40 INVOICE NUMBER: NK240085 PLANT TO : 1052 7 CARTONS 53.64 KGM 0.34 MTQ TCNU6059300 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 TRADING PO NO.: 5804782680 MATERIAL: FN4167 PO NO: 4509748576 CAT NO: 648 TCNU6059300 001 INVOICE NUMBER: TOPAPL050724 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 33 CARTONS 60.43 KGM 0.41 MTQ TCNU6059300 001 APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 8IN SHORT BODY 63 NYLON 37 SPANDEX HS CODE 610463 TRADING PO NO.: 5804793536 MATERIAL: DQ6003 PO NO: 4509773538 CAT NO: 648 TCNU6059300 001 INVOICE NUMBER: TOPAPL050924 20 CARTONS 70.03 KGM 0.58 MTQ APPAREL GOODS WOMENS KNIT W NK DF GO HR CROP TIGHT BODY 68 NYLON 32 SPANDEX HS CODE 610463 TCNU6059300 001 TRADING PO NO.: 5804783199 MATERIAL: DQ5881 PO NO: 4509748944 CAT NO: 648 INVOICE NUMBER: TOPAPL050824 122 CARTONS 430.35 KGM 3.14 MTQ TCNU6059300 001 122 CARTONS OF EQUIPMENT DIVISION GOODS MATERIAL CONTENT: 100 POLYESTER PO NO.: 4509869851 REFERENCE PO : 5804855013 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-010 PO LINE ITEM SEQ. : 00010 INVOICE : WGNC240160 TCNU6059300 001 QUANTITY: 432 PCS SHIPPER: WILSON LEATHER (CAMBODIA)CO.,LTD. THLOK, TRAPEANG KONG, SAMRAONG TONG, KAMPONG SPEU 5213, CAMBODIA 59 CARTONS 154.11 KGM 1.33 MTQ 59 CARTONS OF EQUIPMENT DIVISION GOODS TCNU6059300 001 MATERIAL CONTENT: 100 POLYESTER PO NO.: 4509827302 REFERENCE PO : 5804825386 DESC: NK HERITAGE WAISTPACK - FA21 MATERIAL: DB0490-324 PO LINE ITEM SEQ. : 00010 INVOICE : WGNC240158 QUANTITY: 708 PCS TCNU6059300 001 LINE: SHIP TO ID : PLANT: 1014 SIZES: MISC HTS CODE: 420292 262 CARTONS 791.24 KGM 10.02 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT TCNU6059300 001 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 PO : 5804837276 REFERENCE PO : 4509848404 MATERIAL : FN3520-675/PO LINE :00010/QTY: 786 MATERIAL : FN3520-063/PO LINE :00050/QTY: 786 CAT: 347 TCNU6059300 001 HTS CODE: 610342 INVOICE NO: IOL2400973 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TCNU6059300 001 394 CARTONS 2051.8 KGM 15.07 MTQ APPAREL GOODS MENS SPORT CASUAL KNIT MID THIGH LENGTH SHORT 80 COTTON/20 POLYESTER SHIP TO ID : 458420 PLANT: 1052 TCNU6059300 001 PO : 5804837276 REFERENCE PO : 4509848404 MATERIAL : FN3520-365/PO LINE :00040/QTY: 1,1 PCS MATERIAL : FN3520-675/PO LINE :00060/QTY: 1,1 PCS MATERIAL : FN3520-010/PO LINE :00090/QTY: 2,4 PCS TCNU6059300 001 CAT: 347 HTS CODE: 610342 INVOICE NO: IOL2400975 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 116 CARTONS 300.36 KGM 3.36 MTQ TCNU6059300 001 APPAREL GOODS MENS WOVEN M NK DF STRIDE 7IN BF SHORT BODY 100 POLYESTER HS CODE 620343 SAME AS ABOVE MATERIAL: DM4761 PO NO: 4509772602 CAT NO: 647 INVOICE NUMBER: TOPAPL051024 TCNU6059300 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1728 PK

FREIGHT COLLECT 38 CARTONS 156.32 KGM 1.82 MTQ CAMBODIA FREIGHT AS ARRANGED NIKE APPAREL GOODS TCNU3688016 001 HSCODE : 610343 MEN'S 100 RECYCLED POLYESTER KNITTED SHORTS PO NO : 4509720778 TRADING PO NO : 5804768861 STYLE : DX1487-687 ITEM : 00020 TOTAL QTY : 456 PCS PLANT : 1052 TCNU3688016 001 L/C : OPEN ACCOUNT INVOICE NUMBER : 140230011712 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 194 CARTONS 490.52 KGM TCNU3688016 001 5.62 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT BODY 63 NYLON 37 SPANDEX HS CODE 610463 TRADING PO NO.: 5804675067 MATERIAL: FN4167 PO NO:4509640711 TCNU3688016 001 CAT NO:648 INVOICE NUMBER: TOPAPL634523 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TCNU3688016 001 TOTAL PKGS 232 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0244 CBC0246899,CBC0246900,CBC0246901,CBC0246902,C 6903,CBC0246904,CBC0246905,CBC0246906,CBC0247 BC0247129

FREIGHT COLLECT 105 CARTONS 176.94 KGM 3.04 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN TCNU9863292 001 BODY 78 POLYESTER 22 SPANDEX HS CODE 610892 TRADING PO NO.: 5804697461 MATERIAL: CZ9857 PO NO: 4509615089 CAT NO:648 INVOICE NUMBER: TOPAPL592823 SHIPPER: TOP SUMMIT GARMENT INC TCNU9863292 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 125 CARTONS 301.69 KGM 3.62 MTQ APPAREL GOODS WOMENS KNIT W NK DF ZENVY HR 7/8 TDYE TIGHT TCNU9863292 001 BODY 63 NYLON 37 SPANDEX HS CODE 610463 TRADING PO NO.: 5804695839 MATERIAL: FN4167 PO NO:4509626769 CAT NO:648 INVOICE NUMBER: TOPAPL620323 NO WOOD PACKAGING MATERIAL TCNU9863292 001 AS PER SHIPPER DECLARED TOTAL PKGS 230 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0246 CBC0246084,CBC0246085,CBC0246086

LV IRIDESCNT 3PC SCRUNCHIE LV LPRD BLKGLD 3PC SCRUNCHIE LV PSTL TDYE 3PC SCRUNCHIE

D100PC223 ZHFLC PO#W7175407 CEE8223 W TDYPOHD PO#W722490 6 ICM223 W RNGRBLU PO#W722 4910 CEE8223 TDYE JGR PO#W 7224994 CEE8223 Y FFLC PO# W7226525 ICM223 W FLC B/ICM2 23 W FLC W/ICM223 W FLC G P MSKU4759686 001 IC COTTON KNIT BODYSUIT BA BY'S 100%COTTON KNIT DRESS AND 100%POLYESTER HEADBAND PO # W-7160549 W-7216609 W- 7223663 W-7223670 W-722498 1 W-7224982 W-7224983 W- 7230743 W-7247842 W-733706 6 TCNU8183325 001 SHI ZHENGWEI APPAREL CO.,LTD MSKU4590298 001 O#W7230762

D100PC223 G FB PO#W7165070 D100PC223 ZHFLC PO#W7175406 MC223 PET GRAPHIC APPRL PO#W7 220930 CEE8223 W TDYPOHD PO #W7224905 CEE8223 TDYE JGR PO#W7224993 CEE8223 Y FFLC PO#W7226524 LM223 DRESS PO

SECRET DIARY WATERING CAN COFFEE 2GO 2PK WOODEN DECORATIONS DGH FLOOR SCRUB BRUSH WOODEN DECORATION SHUTTLECOCK-TUBE OF 6 CMAU8369999 001 EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER S23BH JUG W/FLIP TOP STRW HAIRBRUSH MIRROR MOVE TYPE: CY TO CY PO NO:1NTNQ8 INFHCR CMAU8369999 001 INFHJ0 INFHHY INFH5N INFM33 INFJQ9 INFHXK INFHXM INFHXN CMAU8369999 001 INFHWC 1P7PL4 INFHQV INFJCG INFHQM INFHQQ INFHQN INFHQT CMAU8369999 001 INFHQK INFHQP INFJCW S/C :82-0029 AMS COLLECT FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL CMAU8369999 001 NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 -315000,CHINA CMAU8233868 001 EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER S23BH JUG W/FLIP TOP STRW HAIRBRUSH MIRROR MOVE TYPE: CY TO CY PO NO:1NTNQ8 INFHCR CMAU8233868 001 INFHJ0 INFHHY INFH5N INFM33 INFJQ9 INFHXK INFHXM INFHXN CMAU8233868 001 INFHWC 1P7PL4 INFHQV INFJCG INFHQM INFHQQ INFHQN INFHQT CMAU8233868 001 INFHQK INFHQP INFJCW S/C :82-0029 AMS COLLECT FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL CMAU8233868 001 NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 -315000,CHINA ECMU9396986 001 EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER S23BH JUG W/FLIP TOP STRW HAIRBRUSH MIRROR MOVE TYPE: CY TO CY PO NO:1NTNQ8 INFHCR ECMU9396986 001 INFHJ0 INFHHY INFH5N INFM33 INFJQ9 INFHXK INFHXM INFHXN ECMU9396986 001 INFHWC 1P7PL4 INFHQV INFJCG INFHQM INFHQQ INFHQN INFHQT ECMU9396986 001 INFHQK INFHQP INFJCW S/C :82-0029 AMS COLLECT FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL ECMU9396986 001 NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 -315000,CHINA CMAU8623383 001 EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER S23BH JUG W/FLIP TOP STRW HAIRBRUSH MIRROR MOVE TYPE: CY TO CY PO NO:1NTNQ8 INFHCR CMAU8623383 001 INFHJ0 INFHHY INFH5N INFM33 INFJQ9 INFHXK INFHXM INFHXN CMAU8623383 001 INFHWC 1P7PL4 INFHQV INFJCG INFHQM INFHQQ INFHQN INFHQT CMAU8623383 001 INFHQK INFHQP INFJCW S/C :82-0029 AMS COLLECT FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL CMAU8623383 001 NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 -315000,CHINA CMAU7569014 001 EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER S23BH JUG W/FLIP TOP STRW HAIRBRUSH MIRROR MOVE TYPE: CY TO CY PO NO:1NTNQ8 INFHCR CMAU7569014 001 INFHJ0 INFHHY INFH5N INFM33 INFJQ9 INFHXK INFHXM INFHXN CMAU7569014 001 INFHWC 1P7PL4 INFHQV INFJCG INFHQM INFHQQ INFHQN INFHQT CMAU7569014 001 INFHQK INFHQP INFJCW S/C :82-0029 AMS COLLECT FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL CMAU7569014 001 NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 -315000,CHINA

EASTER EGG CHALK 4 COUNT EASTER 3CTBUNNY HEADBANDS VACUUM FLASK EASTR PAIL PLASTIC EASTER SQUISHY TOY BALLOON PLASTIC SPRAY BOTTLE BEAU6111014 001 VACUUM CUP EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT HOLIDAY DECORATIONS PEEPS STICKERS NOTEPAD RAINBOW PEN ACTIVITY BOOK BEAU6111014 001 CANDLE TORCH WICK 12IN VASE PLANTER EASTER 2023 PLAY PACK ASST MKT23 ARTIF GRNRY FABRIC GARDEN RAKE GARDEN SCISSOR PLASTIC CUP BEAU6111014 001 MOVE TYPE: CY TO DOOR PO INFKX5 INFKX1 INFKX4 INFHXQ INFM46 INFM48 INFM45 BEAU6111014 001 INFM40 INFHXG INFHWG INFHXH INFHWF INFHJ0 INFHHY INFHRG BEAU6111014 001 INFKKN INFKKM INFHRQ INFH8Q INFH8R INFJ2R INFJ2V INFJ2N BEAU6111014 001 INFMC4 INFH6G INFJ02 INFJ04 INFKN0 S/C :82-0029 AMS COLLECT FREIGHT COLLECT BEAU6111014 001 AMS BCO 2.EXPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE, TN, 37214 ATTN:DRAY MANAGEMENT E:DGDRAY EXPEDITORS.COM P: 615 855 4438 -315000,CHINA SEGU4007168 001 VACUUM CUP EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT HOLIDAY DECORATIONS PEEPS STICKERS NOTEPAD RAINBOW PEN ACTIVITY BOOK SEGU4007168 001 CANDLE TORCH WICK 12IN VASE PLANTER EASTER 2023 PLAY PACK ASST MKT23 ARTIF GRNRY FABRIC GARDEN RAKE GARDEN SCISSOR PLASTIC CUP SEGU4007168 001 MOVE TYPE: CY TO DOOR PO INFKX5 INFKX1 INFKX4 INFHXQ INFM46 INFM48 INFM45 SEGU4007168 001 INFM40 INFHXG INFHWG INFHXH INFHWF INFHJ0 INFHHY INFHRG SEGU4007168 001 INFKKN INFKKM INFHRQ INFH8Q INFH8R INFJ2R INFJ2V INFJ2N SEGU4007168 001 INFMC4 INFH6G INFJ02 INFJ04 INFKN0 S/C :82-0029 AMS COLLECT FREIGHT COLLECT SEGU4007168 001 AMS BCO 2.EXPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE, TN, 37214 ATTN:DRAY MANAGEMENT E:DGDRAY EXPEDITORS.COM P: 615 855 4438 -315000,CHINA

RAINBOW PEN LASER PADDLE BALL MC23 TBLTP CLIP FRAME EASTER EGG CHALK 4 COUNT EASTER 3CTBUNNY HEADBANDS S23BH 4PK CUPS W/LID STRW 2PC SAND TOOL SET TGHU9445381 001 FLYING BALL EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT WOODEN DECORATIONS PLASTIC STORAGE CONTAINER EASTER SQUISHY TOY PEEPS STICKERS NOTEPAD TGHU9445381 001 EASTR PAIL PLASTIC HOLIDAY DECORATION MOVE TYPE: CY TO DOOR PO: INFHHY INFHJ0 INFHRG INFH5M TGHU9445381 001 INFJ74 INFJ6N INFJV0 INFHTP INFJ6G INFHRQ INFHJ2 INFJ2R TGHU9445381 001 INFJ51 INFJ2V INFJ2N INFJ04 INFJ02 S/C:82-0029 AMS BCO AMS COLLECT TGHU9445381 001 FREIGHT COLLECT ALSO NOTIFY: EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: TGHU9445381 001 615-889-3351 ---TAX NUM:91-106924800 CMAU6731964 001 FLYING BALL EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT WOODEN DECORATIONS PLASTIC STORAGE CONTAINER EASTER SQUISHY TOY PEEPS STICKERS NOTEPAD CMAU6731964 001 EASTR PAIL PLASTIC HOLIDAY DECORATION MOVE TYPE: CY TO DOOR PO: INFHHY INFHJ0 INFHRG INFH5M CMAU6731964 001 INFJ74 INFJ6N INFJV0 INFHTP INFJ6G INFHRQ INFHJ2 INFJ2R CMAU6731964 001 INFJ51 INFJ2V INFJ2N INFJ04 INFJ02 S/C:82-0029 AMS BCO AMS COLLECT CMAU6731964 001 FREIGHT COLLECT ALSO NOTIFY: EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: CMAU6731964 001 615-889-3351 ---TAX NUM:91-106924800

WOODEN DECORATION SECRET DIARY EASTER 10PK EGGS W/MARKER LASER PADDLE BALL FLYING BALL 2PC SAND TOOL SET S23BH 4PK CUPS W/LID STRW APZU4287984 001 EASTERCRFT LOLLY STICKS EASTERCRFT WOOD DECOR AST EASTER EGG STICKERS EASTERCRFT POM POM CRAFT EASTRCRFT STAND WOOD SIGN EASTER SCRATCH ART EASTERCRFT WOOD ORN 4CT EASTER DIY DOOR HANGER APZU4287984 001 DLX EASTER CHARACTER KIT PET EASTRCRFT BUNNY STICKERS EASTERCRFT FOAM STICKERS EASTERCRFT CLIPS 18CT EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT EASTER EGG CHALK 4 COUNT EASTER 3CTBUNNY HEADBANDS APZU4287984 001 EASTER SQUISHY TOY PEEPS STICKERS NOTEPAD WOODEN DECORATIONS RAINBOW PEN STS C/BRUSH INTERCHANGE-3 STS MANICURE SET-DLX STS CUTICLE NIP/TRIM SET APZU4287984 001 STS C/BRUSH DUO ENDED MOVE TYPE: CY TO DOOR PO: INFHJ0 INFHHY INFJCM INFHVM INFHVG APZU4287984 001 INFJ2X INFJCQ INFHVH INFHVK INFHY2 INFHVJ INFJCN INFHY4 APZU4287984 001 INFJ2T INFHRG INFJ74 INFJ6N INFJQ9 INFHTP INFJ6G INFHXK APZU4287984 001 INFHXM INFHXN INFHWC INFJ2R INFJ51 INFJ2V INFJ2N INFHVP APZU4287984 001 INFJCP INFJ0K INFHVN INFHY0 INFJ04 INFJ02 1PCCP8 S/C:82-0029 APZU4287984 001 AMS BCO AMS COLLECT FREIGHT COLLECT ALSO NOTIFY: EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT APZU4287984 001 DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 ---TAX NUM:91-106924800 TCNU8379719 001 EASTERCRFT LOLLY STICKS EASTERCRFT WOOD DECOR AST EASTER EGG STICKERS EASTERCRFT POM POM CRAFT EASTRCRFT STAND WOOD SIGN EASTER SCRATCH ART EASTERCRFT WOOD ORN 4CT EASTER DIY DOOR HANGER TCNU8379719 001 DLX EASTER CHARACTER KIT PET EASTRCRFT BUNNY STICKERS EASTERCRFT FOAM STICKERS EASTERCRFT CLIPS 18CT EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT EASTER EGG CHALK 4 COUNT EASTER 3CTBUNNY HEADBANDS TCNU8379719 001 EASTER SQUISHY TOY PEEPS STICKERS NOTEPAD WOODEN DECORATIONS RAINBOW PEN STS C/BRUSH INTERCHANGE-3 STS MANICURE SET-DLX STS CUTICLE NIP/TRIM SET TCNU8379719 001 STS C/BRUSH DUO ENDED MOVE TYPE: CY TO DOOR PO: INFHJ0 INFHHY INFJCM INFHVM INFHVG TCNU8379719 001 INFJ2X INFJCQ INFHVH INFHVK INFHY2 INFHVJ INFJCN INFHY4 TCNU8379719 001 INFJ2T INFHRG INFJ74 INFJ6N INFJQ9 INFHTP INFJ6G INFHXK TCNU8379719 001 INFHXM INFHXN INFHWC INFJ2R INFJ51 INFJ2V INFJ2N INFHVP TCNU8379719 001 INFJCP INFJ0K INFHVN INFHY0 INFJ04 INFJ02 1PCCP8 S/C:82-0029 TCNU8379719 001 AMS BCO AMS COLLECT FREIGHT COLLECT ALSO NOTIFY: EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT TCNU8379719 001 DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 ---TAX NUM:91-106924800

PHOTO FRAME S23BH SM WTR BTL 16OZ PSAM23 FREE DOM TABLE DEC PENCIL BAG WATER COLOUR PEN PER MANENT MARKER EASTEREGG PRLZ/TDYE 8CT EASTERE GG LARGE CONTAINER PZF223 RM S2 MTL/GLS TRAY MAT WATER BOTTLE TL LARGE CLEAR BIN TL SMALL CLEAR BIN TL MEDIUM CLEAR BIN MC23 TBLTP CLIP FRAME MKT23 ARTIF GRNRY FABRIC FRAMED ART RR TRHU4922040 001 23 WALL NTRL BEADS TSSL MOVE TYPE= CY TO CY P O#1N3GP1 1NS5Q5 1NWP61 1MRZT0 INFHXQ 1NTK66 I NFHJ0 INFHHY INFJV0 INFJG7 INFKFM INFK9J INFH 6R INFJ2G INFJV1 1P2WD9 S/C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS ALSO NOTIFY PARTY 2.EXPEDITORS INTERNATI ONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHV ILLE,TN, 37214 ATTN=DRAY MANAGEMENT E=DGDRAY@ TRHU4922040 001 EXPEDITORS.COM P= 615 855 4438 WHSU6058813 001 23 WALL NTRL BEADS TSSL MOVE TYPE= CY TO CY P O#1N3GP1 1NS5Q5 1NWP61 1MRZT0 INFHXQ 1NTK66 I NFHJ0 INFHHY INFJV0 INFJG7 INFKFM INFK9J INFH 6R INFJ2G INFJV1 1P2WD9 S/C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS ALSO NOTIFY PARTY 2.EXPEDITORS INTERNATI ONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHV ILLE,TN, 37214 ATTN=DRAY MANAGEMENT E=DGDRAY@ WHSU6058813 001 EXPEDITORS.COM P= 615 855 4438 WHSU6745640 001 23 WALL NTRL BEADS TSSL MOVE TYPE= CY TO CY P O#1N3GP1 1NS5Q5 1NWP61 1MRZT0 INFHXQ 1NTK66 I NFHJ0 INFHHY INFJV0 INFJG7 INFKFM INFK9J INFH 6R INFJ2G INFJV1 1P2WD9 S/C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS ALSO NOTIFY PARTY 2.EXPEDITORS INTERNATI ONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHV ILLE,TN, 37214 ATTN=DRAY MANAGEMENT E=DGDRAY@ WHSU6745640 001 EXPEDITORS.COM P= 615 855 4438 WHLU5632500 001 23 WALL NTRL BEADS TSSL MOVE TYPE= CY TO CY P O#1N3GP1 1NS5Q5 1NWP61 1MRZT0 INFHXQ 1NTK66 I NFHJ0 INFHHY INFJV0 INFJG7 INFKFM INFK9J INFH 6R INFJ2G INFJV1 1P2WD9 S/C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS ALSO NOTIFY PARTY 2.EXPEDITORS INTERNATI ONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHV ILLE,TN, 37214 ATTN=DRAY MANAGEMENT E=DGDRAY@ WHLU5632500 001 EXPEDITORS.COM P= 615 855 4438 WHSU5326315 001 23 WALL NTRL BEADS TSSL MOVE TYPE= CY TO CY P O#1N3GP1 1NS5Q5 1NWP61 1MRZT0 INFHXQ 1NTK66 I NFHJ0 INFHHY INFJV0 INFJG7 INFKFM INFK9J INFH 6R INFJ2G INFJV1 1P2WD9 S/C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS ALSO NOTIFY PARTY 2.EXPEDITORS INTERNATI ONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHV ILLE,TN, 37214 ATTN=DRAY MANAGEMENT E=DGDRAY@ WHSU5326315 001 EXPEDITORS.COM P= 615 855 4438

BB P B G TDYE FRG PURPLE FROG TEAL FROG BB SP RING FROG, E GIANT GRN FROG PO 1080994,PO 108

VACUUM FLASK EASTERCRFT CLIPS 18CT EASTERCRFT FOAM STICKERS EASTRCRFT BUNNY STICKERS EASTE R DIY DOOR HANGER EASTERCRFT WOOD ORN 4CT EAS TERCRFT POM POM CRAFT EASTERCRFT LOLLY STICKS EASTER SCRATCH ART EASTER EGG STICKERS EASTR CRFT STAND WOOD SIGN EASTERCRFT WOOD DECOR AS T DLX EASTER CHARACTER KIT PET HOLIDAY DECORA BEAU4804431 001 TIONS STS MANICURE SET-DLX STS CUTICLE NIP/TR IM SET STS C/BRUSH INTERCHANGE-3 STS C/BRUSH DUO ENDED PEEPS STICKERS EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER RAINBOW PEN PSM D23 5X7 PHOTO FRAME PLASTIC SPRAY BOTTLE BALL OON PS SLINGSHOT W POMPOMS NOTEPAD ACTIVITY B OOK EASTER 10PK EGGS W/MARKER WOODEN DECORATI ON MOVE TYPE= CY TO CY PO#INFHWF INFHXH INF BEAU4804431 001 HXG INFHWG INFHHY INFHJ0 INFJ2T INFJC M INFHVG INFHY2 INFJCN INFHVM INFHVK INFH Y4 INFHVH INFJ2X INFJCQ INFHVJ INFKKM INFHXK INFHXM INFHXN INFHWC INFH8Q INFJ2 R 1P9K05 INFJ2V INFJ2N INFHY0 INFJCP INF HVN INFHVP INFJ0K INFMC4 1P12R9 1PCCP8 S/ C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY PARTY 2.E BEAU4804431 001 XPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE,TN, 37214 ATTN=DRAY M ANAGEMENT E=DGDRAY@EXPEDITORS.COM P= 615 855 4438 WHSU5056734 001 TIONS STS MANICURE SET-DLX STS CUTICLE NIP/TR IM SET STS C/BRUSH INTERCHANGE-3 STS C/BRUSH DUO ENDED PEEPS STICKERS EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER RAINBOW PEN PSM D23 5X7 PHOTO FRAME PLASTIC SPRAY BOTTLE BALL OON PS SLINGSHOT W POMPOMS NOTEPAD ACTIVITY B OOK EASTER 10PK EGGS W/MARKER WOODEN DECORATI ON MOVE TYPE= CY TO CY PO#INFHWF INFHXH INF WHSU5056734 001 HXG INFHWG INFHHY INFHJ0 INFJ2T INFJC M INFHVG INFHY2 INFJCN INFHVM INFHVK INFH Y4 INFHVH INFJ2X INFJCQ INFHVJ INFKKM INFHXK INFHXM INFHXN INFHWC INFH8Q INFJ2 R 1P9K05 INFJ2V INFJ2N INFHY0 INFJCP INF HVN INFHVP INFJ0K INFMC4 1P12R9 1PCCP8 S/ C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY PARTY 2.E WHSU5056734 001 XPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE,TN, 37214 ATTN=DRAY M ANAGEMENT E=DGDRAY@EXPEDITORS.COM P= 615 855 4438 WHSU5811500 001 TIONS STS MANICURE SET-DLX STS CUTICLE NIP/TR IM SET STS C/BRUSH INTERCHANGE-3 STS C/BRUSH DUO ENDED PEEPS STICKERS EASTEREGG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER RAINBOW PEN PSM D23 5X7 PHOTO FRAME PLASTIC SPRAY BOTTLE BALL OON PS SLINGSHOT W POMPOMS NOTEPAD ACTIVITY B OOK EASTER 10PK EGGS W/MARKER WOODEN DECORATI ON MOVE TYPE= CY TO CY PO#INFHWF INFHXH INF WHSU5811500 001 HXG INFHWG INFHHY INFHJ0 INFJ2T INFJC M INFHVG INFHY2 INFJCN INFHVM INFHVK INFH Y4 INFHVH INFJ2X INFJCQ INFHVJ INFKKM INFHXK INFHXM INFHXN INFHWC INFH8Q INFJ2 R 1P9K05 INFJ2V INFJ2N INFHY0 INFJCP INF HVN INFHVP INFJ0K INFMC4 1P12R9 1PCCP8 S/ C#=LAX22-081B THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ALSO NOTIFY PARTY 2.E WHSU5811500 001 XPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE,TN, 37214 ATTN=DRAY M ANAGEMENT E=DGDRAY@EXPEDITORS.COM P= 615 855 4438

BALLOON PLASTIC SPRAY BOTTLE STS C/BRUSH DUO ENDED STS C/BRUSH INTERCHANGE-3 STS MANICURE SET-DLX STS CUTICLE NIP/TRIM SET EASTEREGG LARGE CONTAINER BMOU5890450 001 EASTEREGG PRLZ/TDYE 8CT PEEPS STICKERS NOTEPAD HOLIDAY DECORATIONS FRAMED ART WOODEN DECORATIONS RAINBOW PEN ACTIVITY BOOK BMOU5890450 001 EASTER 10PK EGGS W/MARKER EASTER EGG STICKERS EASTRCRFT BUNNY STICKERS EASTERCRFT WOOD DECOR AST EASTERCRFT WOOD ORN 4CT EASTERCRFT CLIPS 18CT EASTERCRFT LOLLY STICKS EASTER DIY DOOR HANGER BMOU5890450 001 EASTERCRFT POM POM CRAFT EASTER SCRATCH ART EASTERCRFT FOAM STICKERS DLX EASTER CHARACTER KIT PET EASTRCRFT STAND WOOD SIGN MOVE TYPE: CY TO DOOR PO INFMC4 INFK9J BMOU5890450 001 1PCCP8 1PCCW3 INFHWG INFHXG INFHXH INFHWF INFHHY INFHJ0 BMOU5890450 001 INFHVH INFHY2 INFJCN INFJCQ INFJ2X INFHVK INFHVM INFJ2T BMOU5890450 001 INFJCM INFHVG INFHY4 INFHVJ INFKKM INFJ2R INFKC2 INFJ2V BMOU5890450 001 INFJ2N INFHVN INFHY0 INFHVP INFJCP INFJ0K S/C :82-0029 AMS COLLECT BMOU5890450 001 FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE, TN, 37214 ATTN:DRAY MANAGEMENT E:DGDRAY EXPEDITORS.COM P: 615 855 4438 BMOU5890450 001 -315000,CHINA CMAU5062801 001 EASTEREGG PRLZ/TDYE 8CT PEEPS STICKERS NOTEPAD HOLIDAY DECORATIONS FRAMED ART WOODEN DECORATIONS RAINBOW PEN ACTIVITY BOOK CMAU5062801 001 EASTER 10PK EGGS W/MARKER EASTER EGG STICKERS EASTRCRFT BUNNY STICKERS EASTERCRFT WOOD DECOR AST EASTERCRFT WOOD ORN 4CT EASTERCRFT CLIPS 18CT EASTERCRFT LOLLY STICKS EASTER DIY DOOR HANGER CMAU5062801 001 EASTERCRFT POM POM CRAFT EASTER SCRATCH ART EASTERCRFT FOAM STICKERS DLX EASTER CHARACTER KIT PET EASTRCRFT STAND WOOD SIGN MOVE TYPE: CY TO DOOR PO INFMC4 INFK9J CMAU5062801 001 1PCCP8 1PCCW3 INFHWG INFHXG INFHXH INFHWF INFHHY INFHJ0 CMAU5062801 001 INFHVH INFHY2 INFJCN INFJCQ INFJ2X INFHVK INFHVM INFJ2T CMAU5062801 001 INFJCM INFHVG INFHY4 INFHVJ INFKKM INFJ2R INFKC2 INFJ2V CMAU5062801 001 INFJ2N INFHVN INFHY0 INFHVP INFJCP INFJ0K S/C :82-0029 AMS COLLECT CMAU5062801 001 FREIGHT COLLECT AMS BCO 2.EXPEDITORS INTERNATIONAL NASHVILLE 26 CENTURY BLVD, STE 702 NASHVILLE, TN, 37214 ATTN:DRAY MANAGEMENT E:DGDRAY EXPEDITORS.COM P: 615 855 4438 CMAU5062801 001 -315000,CHINA

SECRET DIARY DIY KIT ACTIVITY BOOK MC23 TBLTP CLIP FRAME S23BH 4PK CUPS W/LID STRW EASTERE GG PRLZ/TDYE 8CT EASTEREGG LARGE CONTAINER EA STER EGG CHALK 4 COUNT EASTER 3CTBUNNY HEADBA NDS WATERING CAN RR23 TBLTP ROPE BLK RUNNER M OVE TYPE= CY TO CY PO NO=INFHHY INFHJ0 INFM33 INFJV0 INFJKK INFJQ9 INFHTP INFKKM INFJ02 IN

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WOODEN DECORATION GARDEN RAKE GARDEN SCISSOR VACUUM FLASK WATERING CAN EASTER 3CTBUNNY HEADBANDS EASTER EGG CHALK 4 COUNT SEGU4325050 001 EASTER 2023 PLAY PACK ASST HOLIDAY DECORATIONS 8IN COLOR POTS 12IN HORIZ SWIRL PLANTER VASE PLANTER SET EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT PO INFKX4 SEGU4325050 001 INFKX1 INFKX5 INFHWF INFHXH INFHXG INFHWG INFHJ0 INFHHY SEGU4325050 001 INFM33 INFKKN INFHXK INFHXM INFHXN INFHWC INFH8Q INFJ04 SEGU4325050 001 INFJ02 INFKMP INFKNM INFMM2 MOVE TYPE: CY TO DOOR S/C:82-0029 AMS BCO AMS COLLECT SEGU4325050 001 FREIGHT COLLECT 2.EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 SEGU4325050 001 -315000,CHINA CAIU8785864 001 EASTER 2023 PLAY PACK ASST HOLIDAY DECORATIONS 8IN COLOR POTS 12IN HORIZ SWIRL PLANTER VASE PLANTER SET EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT PO INFKX4 CAIU8785864 001 INFKX1 INFKX5 INFHWF INFHXH INFHXG INFHWG INFHJ0 INFHHY CAIU8785864 001 INFM33 INFKKN INFHXK INFHXM INFHXN INFHWC INFH8Q INFJ04 CAIU8785864 001 INFJ02 INFKMP INFKNM INFMM2 MOVE TYPE: CY TO DOOR S/C:82-0029 AMS BCO AMS COLLECT CAIU8785864 001 FREIGHT COLLECT 2.EXPEDITORS INTERNATIONAL NASHVILLE 237 ELLERY COURT NASHVILLE, TN, 37214 ATTN: DRAY MANAGEMENT DGDRAY EXPEDITORS.COM PHONE: 615.855.4438 FAX: 615-889-3351 CAIU8785864 001 -315000,CHINA

BB P B G TDYE FRG PURPLE FROG TEAL FROG BB SP RING FROG, SAN FRAN BRN BEAR PO 1081011,PO 10

EASTEREGG LARGE CONTAINER EASTEREGG PRLZ/TDYE 8CT EXTENSION CORD EASTER 3CTBUNNY HEADBANDS EASTER EGG CHALK 4 COUNT WOODEN DECORATIONS PEEPS STICKERS

DITA VISUALIZE PEACE TDYE HTS: 6109100022

WN SHERPA LINED HOODIE SOL ID/WN SHERPA LINED HOODIE TDYE P/O 2468833052 3RD NO TIFY PARTY DAMCO DISTRIBUT ION SERVICES INC. 5011 EAS T FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FO R ESCAL ATIONS: 323-568-2526 4TH N OTIFYPARTY EXPEDITORS INTE RNATIONAL OF WASHINGTON, I N C. 19119 - 16THAVENUE SOU TH SEATTLE WA98188