Who are the manufacturers of NIKE DE CHILE LIMITADA?

2022-10-01

201 CTN

2441.73KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS WOMENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S2 622US42442 REFERENCE PO# 450 8619839 PO# 8501395122 HS CODES 6104.69 BOOKING# 74378 3 LINE ITEM: 10 MATERIAL# PO NO.4508648356 STYLE NO.DO9340-063 PO NO.4508648354 STYLE NO.DO5310-010 PO NO.4508633612 STYLE NO.BV2679-010 PO NO.4508619840 STYLE NO.DV3055-063 PO NO.4508581722 STYLE NO.DH3087-379 PO NO.4508619840 STYLE NO.DV3055-010 PO NO.4508620448 STYLE NO.DV1279-010 CONTAINER SUMMARY --------- -------------------------- M SKU7244513 - 20 X8 6 201CTN 15.347CBM 2443.4 30KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US43352 REFERENCE PO# 4 508633612 PO# 8501395873 H S CODES 6103.49 BOOKING# 743 788 LINE ITEM: 10 MATERIAL # BV2679-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US44541 REFE RENCE PO# 4508732177 PO# 850 1426321 HS CODES 6103.49 B OOKING# 743755 LINE ITEM: 10 MATERIAL# CW5460-010 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US41953 REFER ENCE PO# 4508581722 PO# 8501 386706 HS CODES 6103.39 BO OKING# 743790 LINE ITEM: 20 MATERIAL# DH3087-379 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVOICE# S2622US44879 REFERE NCE PO# 4508648354 PO# 85014 04996 HS CODES 6109.909 BO OKING# 743787 LINE ITEM: 10 MATERIAL# DO5310-010 GOODS UNISEX 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER KNIT SHORTS, DYED BUYER I NVOICE# S2622US42678 REFEREN CE PO# 4508619840 PO# 850139 5118 HS CODES 6103.49 BOOK ING# 743794 LINE ITEM: 10 MATERIAL# DV3055-010 GOODS U NISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KN IT SHORT,DYED BUYER INVOI CE# S2622US42679 REFERENCE P O# 4508619840 PO# 8501395118 HS CODES 6103.49 BOOKING# 743789 LINE ITEM: 20 MATE RIAL# DV3055-063 GOODS WOMEN S 62% COTTON (10% ORG CTTN) 38 % POLYESTER KNIT PANT DYED BUYER INVOICE# S2622US42446 REFERENCE PO# 4508620448 P O# 8501395180 HS CODES 6104. 69 BOOKING# 743799 LINE IT EM: 10 MATERIAL# DV1279-010 PO NO.4508732177 STYLE NO.CW5460-010 DV1279-010 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KNIT PANT DY ED BUYER INVOICE# S2622US43 147 REFERENCE PO# 4508648356 PO# 8501404982 HS CODES 6 103.49 BOOKING# 743785 LIN E ITEM: 10 MATERIAL# DO9340- 063 COMMERCIAL INVOICE #: 39 0823 TOTAL INVOICE QUANTITY: 4014 E-FORM NO: KPPE-SB-3 9195 E-FORM DATE: 24-AUG-22 TOTAL NET WEIGHT: 2202.82 EXPORTER REFERENCE 390823 PO NO.4508619839 STYLE NO.DV1279-010 ------------------------------ --- 201CTN 15.347CBM 2443.43 0KGS

HS 610469

2022-09-03

40 CTN

415.04KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508560328 STYLE NO.CW5460-691 PO NO.4508648355 STYLE NO.DO9337-063 CONTAINER SUMMARY --------- -------------------------- M SKU7913136 123 20 X8 6 40CTN 3.272CBM 415.630K GS B/L TOTAL SUMMARY ----- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US41791 REFERENCE PO # 4508552469 PO# 8501373549 HS CODES 6110.9 BOOKING# 7 31201 LINE ITEM: 30 MATERI AL# DQ4171-369 GOODS MENS 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER PANT BUY ER INVOICE# S2622US41841 RE FERENCE PO# 4508560328 PO# 8 501379282 HS CODES 6103.49 BOOKING# 731314 LINE ITEM: 10 MATERIAL# CW5460-691 GO ODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US43146 REFE RENCE PO# 4508648355 PO# 850 1405011 HS CODES 6109.909 BOOKING# 737553 LINE ITEM: 1 0 MATERIAL# DO9337-063 COM MERCIAL INVOICE #: 384620 TO TAL INVOICE QUANTITY: 645 E- FORM NO: KPPE-SB-14328 E-F ORM DATE: 21-JUL-22 TOTAL NE T WEIGHT: 367.63 EXPORTER RE FERENCE 384620 PO NO.4508552 469 STYLE NO .DQ4171-369 ------------------------------ 40CTN 3.272CBM 415.630KGS

HS 611097

2022-08-28

279 CTN

2646.3KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42329 REFERENCE PO# 4508581730 PO # 8501386725 HS CODES 6109.1 BOOKING# 735127 LINE ITEM : 10 MATERIAL# DX1081-100 PO NO.4508560346 STYLE NO.DV1605-010 PO NO.4508560320 STYLE NO.DX1079-121 PO NO.4508581730 STYLE NO.DX1081-010 PO NO.4508560323 STYLE NO.CV0554-691 PO NO.4508581723 STYLE NO.DQ4169-369 PO NO.4508581730 STYLE NO.DX1081-100 PO NO.4508581726 STYLE NO.DV1605-432 PO NO.4508581729 STYLE NO.DX1079-252 PO NO.4508581722 STYLE NO.DH3087-217 PO NO.4508619835 STYLE NO.DQ4169-638 PO NO.4508619835 STYLE NO.DQ4169-010 CONTAINER SUMMARY --------- -------------------------- M SKU1684520 123 40 X9 6 279CTN 20.482CBM 2648.3 90KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US41839 REFERENCE PO# 4 508560321 PO# 8501379273 H S CODES 6103.49 BOOKING# 731 278 LINE ITEM: 10 MATERIAL # DV1605-432 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US41842 REFERENCE PO# 4508560346 PO# 8501379284 HS CODES 6103.49 BOOKING# 73 1340 LINE ITEM: 10 MATERIA L# DV1605-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE # S2622US42326 REFERENCE PO# 4508581726 PO# 8501386705 HS CODES 6103.49 BOOKING# 7 35142 LINE ITEM: 20 MATERI AL# DV1605-432 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42438 REFERENCE PO# 4508619835 PO# 8501395104 HS CODES 6109.909 BOOKING# 7 35292 LINE ITEM: 10 MATERI AL# DQ4169-010 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42439 REFERENCE PO# 4508619835 PO# 8501395104 HS CODES 6109.909 BOOKING# 7 35224 LINE ITEM: 20 MATERI AL# DQ4169-638 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2622US42325 REFERENCE PO# 4508581723 PO# 8501386699 HS CODES 6109.909 BOOKING# 7 35124 LINE ITEM: 20 MATERI AL# DQ4169-369 PO NO.4508560 321 STYLE NO .DV1605-432 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42328 REFERENCE PO# 4508581729 PO # 8501386700 HS CODES 6109.1 BOOKING# 735146 LINE ITEM : 10 MATERIAL# DX1079-252 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42330 REFERENCE PO# 4508581730 PO # 8501386725 HS CODES 6109.1 BOOKING# 735058 LINE ITEM : 20 MATERIAL# DX1081-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42318 REFERENCE PO# 4508560320 PO # 8501379268 HS CODES 6109.1 BOOKING# 735027 LINE ITEM : 10 MATERIAL# DX1079-121 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT JACKET DYED BUYER I NVOICE# S2622US41843 REFEREN CE PO# 4508560364 PO# 850137 9460 HS CODES 6103.39 BOOK ING# 731339 LINE ITEM: 10 MATERIAL# DR0403-010 GOODS M ENS 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE # S2622US42319 REFERENCE PO# 4508560323 PO# 8501379281 HS CODES 6109.909 BOOKING# 735120 LINE ITEM: 10 MATER IAL# CV0554-691 GOODS UNISEX 60% ORGANIC COTTON 15% BCI CO TTON 25% REC.POLYESTER KNIT JACKET DYED BUYER INVOICE # S2622US42323 REFERENCE PO# 4508581722 PO# 8501386706 HS CODES 6103.39 BOOKING# 7 35190 LINE ITEM: 40 MATERI AL# DH3087-217 COMMERCIAL IN VOICE #: 384245 TOTAL INVOIC E QUANTITY: 6981 E-FORM NO: KPPE-SB-306810 E-FORM DATE : 22-JUN-22 TOTAL NET WEIGHT : 2330.89 EXPORTER REFERENCE 384245 PO NO.4508560364 STYLE NO.DR0403 -010 ------------------------------ --- 279CTN 20.482CBM 2648.39 0KGS

HS 610917

2022-08-13

146 CTN

1451.52KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508581722 STYLE NO.DH3087-379 PO NO.4508619837 STYLE NO.DQ4173-638 PO NO.4508619841 STYLE NO.DX1003-638 PO NO.4508619843 STYLE NO.DX1081-100 PO NO.4508619843 STYLE NO.DX1081-010 PO NO.4508560327 STYLE NO.CW5460-691 PO NO.4508581729 STYLE NO.DX1079-252 CONTAINER SUMMARY --------- -------------------------- S UDU7500347 123 20 X8 6 146CTN 9.538CBM 1453.70 0KGS B/L TOTAL SUMMARY --- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42440 REFERENCE PO# 4 508619837 PO# 8501395127 H S CODES 6103.49 BOOKING# 735 234 LINE ITEM: 10 MATERIAL # DQ4173-638 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42677 REFERENCE PO# 4508619841 PO# 8501395130 HS CODES 6109.1 BOOKING# 735 743 LINE ITEM: 10 MATERIAL # DX1003-638 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42681 REFERENCE PO# 4508619843 PO# 8501395123 HS CODES 6109.1 BOOKING# 735 754 LINE ITEM: 10 MATERIAL # DX1081-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42682 REFERENCE PO# 4508619843 PO# 8501395123 HS CODES 6109.1 BOOKING# 735 795 LINE ITEM: 20 MATERIAL # DX1081-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42327 REFERENCE PO# 4508581728 PO# 8501386702 HS CODES 6109.1 BOOKING# 735 121 LINE ITEM: 20 MATERIAL # DX1003-072 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42809 REFERENCE PO# 4508581729 PO# 8501386700 HS CODES 6109.1 BOOKING# 735 964 LINE ITEM: 20 MATERIAL # DX1079-252 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US42801 REFE RENCE PO# 4508560327 PO# 850 1373964 HS CODES 6103.49 B OOKING# 735912 LINE ITEM: 10 MATERIAL# CW5460-691 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US42324 REFER ENCE PO# 4508581722 PO# 8501 386706 HS CODES 6103.39 BO OKING# 735122 LINE ITEM: 60 MATERIAL# DH3087-379 COMME RCIAL INVOICE #: 384473 TOTA L INVOICE QUANTITY: 4260 E-F ORM NO: KPPE-SB-5222 E-FOR M DATE: 06-JUL-22 TOTAL NET WEIGHT: 1278.5 EXPORTER REFE RENCE 384473 PO NO.450858172 8 STYLE NO.D X1003-072 ------------------------------ -- 146CTN 9.538CBM 1453.700K GS

HS 610917

2022-08-05

241 CTN

2238.06KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42671 REFERE NCE PO# 4508619833 PO# 85013 95084 HS CODES 6109.909 BO OKING# 735776 LINE ITEM: 10 PO NO.4508619838 STYLE NO.DQ4661-040 PO NO.4508619836 STYLE NO.DQ4171-638 PO NO.4508619834 STYLE NO.CW5460-691 PO NO.4508619833 STYLE NO.CV0554-691 PO NO.4508619834 STYLE NO.CW5460-010 PO NO.4508581722 STYLE NO.DH3087-217 PO NO.4508560325 STYLE NO.CV0554-691 PO NO.4508581721 STYLE NO.CW5460-691 PO NO.4508581722 STYLE NO.DH3087-379 PO NO.4508581726 STYLE NO.DV1605-010 CONTAINER SUMMARY --------- -------------------------- M RKU9642535 123 20 X8 6 241CTN 18.278CBM 2240.1 60KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42808 REFERENCE PO# 4 508581726 PO# 8501386705 H S CODES 6103.49 BOOKING# 735 985 LINE ITEM: 10 MATERIAL # DV1605-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42441 REFERENCE PO# 4508619837 PO# 8501395127 HS CODES 6103.49 BOOKING# 73 5200 LINE ITEM: 20 MATERIA L# DQ4173-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2622US42676 REFERENCE PO# 4508619836 PO# 850139509 8 HS CODES 6110.9 BOOKING# 735763 LINE ITEM: 10 MATE RIAL# DQ4171-638 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT B UYER INVOICE# S2622US42805 REFERENCE PO# 4508581721 PO# 8501386718 HS CODES 6103.49 BOOKING# 735936 LINE ITEM : 10 MATERIAL# CW5460-691 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER PANT BUYER INVOICE# S262 2US42672 REFERENCE PO# 45086 19834 PO# 8501395087 HS CO DES 6103.49 BOOKING# 735772 LINE ITEM: 10 MATERIAL# CW 5460-691 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER PANT BUYER IN VOICE# S2622US42673 REFERENC E PO# 4508619834 PO# 8501395 087 HS CODES 6103.49 BOOKI NG# 735803 LINE ITEM: 20 M ATERIAL# CW5460-010 GOODS ME NS 84% BCI COTTON (10% ORG CTT N); 16% REC. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42799 REFERENCE PO# 4508560325 PO# 8501373965 HS CODES 6109.909 BOOKING# 7 35908 LINE ITEM: 10 MATERI AL# CV0554-691 PO NO.4508619 837 STYLE NO .DQ4173-010 MATERIAL# CV0554-691 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KN IT T-SHIRT DYED BUYER INVOI CE# S2622US42668 REFERENCE P O# 4508619833 PO# 8501395084 HS CODES 6109.909 BOOKING # 735753 LINE ITEM: 20 MAT ERIAL# CV0554-010 GOODS UNIS EX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNI T JACKET DYED BUYER INVOI CE# S2622US42807 REFERENCE P O# 4508581722 PO# 8501386706 HS CODES 6103.39 BOOKING# 735943 LINE ITEM: 50 MATE RIAL# DH3087-379 GOODS UNISE X 60% ORGANIC COTTON 15% BCI C OTTON 25% REC.POLYESTER KNIT JACKET DYED BUYER INVOIC E# S2622US42806 REFERENCE PO # 4508581722 PO# 8501386706 HS CODES 6103.39 BOOKING# 735894 LINE ITEM: 30 MATER IAL# DH3087-217 GOODS MENS 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYEST ER 20% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2622US42675 REFERENCE PO# 45 08619838 PO# 8501395117 HS CODES 6109.909 BOOKING# 735 756 LINE ITEM: 10 MATERIAL # DQ4661-040 COMMERCIAL INVO ICE #: 384361 TOTAL INVOICE QUANTITY: 3912 E-FORM NO: KPPE-SB-315714 E-FORM DATE: 30-JUN-22 TOTAL NET WEIGHT: 1950.78 EXPORTER REFERENCE 3 84361 PO NO.4508619833 STYLE NO.CV0554-0 10 ------------------------------ --- 241CTN 18.278CBM 2240.16 0KGS

HS 610990

2022-07-22

578 CTN

5745.75KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS M ENS 80% COTTON (INCLUDING 10% GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BU YER INVOICE# S2622US41956 R EFERENCE PO# 4508581725 PO# 8501386717 LINE ITEM: 30 BOO KING# 732622 MATERIAL# DQ417 GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BU YER INVOICE# S2622US41852 R EFERENCE PO# 4508581723 PO# 8501386699 LINE ITEM: 40 B OOKING# 731335 MATERIAL# DQ4 169-638 BUYER INVOICE# S262 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US41845 REFERENCE PO# 4508560374 L INE ITEM: 10 BOOKING# 731289 MATERIAL# DX1079-252 BUYE R INVOICE# S2622US41846 REF GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42085 REFERE NCE PO# 4508415017 PO# 85013 42948 LINE ITEM: 20 BOOKI NG# 732975 MATERIAL# CV0554- PO NO.4508560324 STYLE NO.CV0554-691 PO NO.4508560319 STYLE NO.DX1079-121 PO NO.4508581723 STYLE NO.DQ4169-638 PO NO.4508560365 STYLE NO.DR0403-691 PO NO.4508581725 STYLE NO.DQ4173-010 PO NO.4508581722 STYLE NO.DH3087-217 PO NO.4508581725 STYLE NO.DQ4173-369 PO NO.4508581719 STYLE NO.BV2679-063 PO NO.4508581725 STYLE NO.DQ4173-638 PO NO.4508581719 STYLE NO.BV2679-010 PO NO.4508560375 STYLE NO.DX1081-010 PO NO.4508581723 STYLE NO.DQ4169-010 PO NO.4508415017 STYLE NO.CV0554-030 PO NO.4508560326 STYLE NO.CW5460-691 PO NO.4508581728 STYLE NO.DX1003-480 PO NO.4508581719 STYLE NO.BV2679-010 PO NO.4508581724 STYLE NO.DQ4171-010 PO NO.4508560347 STYLE NO.DV1605-010 PO NO.4508581728 STYLE NO.DX1003-072 PO NO.4508581726 STYLE NO.DV1605-010 PO NO.4508581728 STYLE NO.DX1003-638 PO NO.4508581719 STYLE NO.BV2679-063 PO NO.4508581730 STYLE NO.DX1081-010 PO NO.4508552469 STYLE NO.DQ4171-010 PO NO.4508560322 STYLE NO.DV1605-432 CONTAINER SUMMARY --------- -------------------------- M SKU0960769 123 40 X9 6 578CTN 42.835CBM 5753.9 60KGS B/L TOTAL SUMMARY -- ORGANIC COTTON ) 20% POLYEST ER KNIT PANTS DYED BUYER IN VOICE# S2622US42190 REFERENC E PO# 4508560347 PO# 8501379 288 HS CODES 6103.49 BOOKI NG# 733527 LINE ITEM: 10 MA TERIAL# DV1605-010 BUYER IN VOICE# S2622US42200 REFERENC E PO# 4508581726 PO# 8501386 705 LINE ITEM: 30 BOOKING# 733535 MATERIAL# DV1605-010 BUYER INVOICE# S2622US41951 REFERENCE PO# 4508581719 PO# 8501386696 LINE ITEM: 40 BOOKING# 732636 MATERIAL# BV2679-063 BUYER INVOICE# S 2622US41853 REFERENCE PO# 45 08581725 PO# 8501386717 BO OKING# 731345 LINE ITEM: 10 MATERIAL# DQ4173-010 BUYER INVOICE# S2622US42188 REFE RENCE PO# 4508560322 PO# 850 1379276 BOOKING# 734065 L INE ITEM: 10 MATERIAL# DV160 5-432 BUYER INVOICE# S2622U S41950 REFERENCE PO# 4508581 719 PO# 8501386696 LINE IT EM: 10 BOOKING# 732645 MAT ERIAL# BV2679-010 BUYER INV OICE# S2622US41955 REFERENCE PO# 4508581725 PO# 85013867 17 LINE ITEM: 20 BOOKING# 732637 MATERIAL# DQ4173-638 PO NO.4508552467 STYLE NO.DQ5761-034 3-369 BUYER INVOICE# S2622U S42197 REFERENCE PO# 4508581 719 PO# 8501386696 LINE IT EM: 20 BOOKING# 733575 MAT ERIAL# BV2679-063 BUYER INV OICE# S2622US42198 REFERENCE PO# 4508581719 PO# 85013866 96 LINE ITEM: 30 BOOKING# 7 33504 MATERIAL# BV2679-010 BUYER INVOICE# S2622US41790 REFERENCE PO# 4508552469 P O# 8501373549 HS CODES 6110. 9 BOOKING# 731212 LINE ITEM : 10 MATERIAL# DQ4171-010 BUYER INVOICE# S2622US42179 REFERENCE PO# 4508552469 PO # 8501373549 LINE ITEM: 40 BOOKING# 733997 MATERIAL# DQ 4171-010 BUYER INVOICE# S26 22US42199 REFERENCE PO# 4508 581724 PO# 8501386721 LINE ITEM: 10 BOOKING# 733524 MATERIAL# DQ4171-010 BUYER INVOICE# S2622US41851 REFERE NCE PO# 4508581723 PO# 85013 86699 LINE ITEM: 30 BOOKIN G# 731301 MATERIAL# DQ4169-3 69 PO NO.4508552469 STYLE NO.DQ4171-010 2US41954 REFERENCE PO# 45085 81723 PO# 8501386699 LINE I TEM: 10 BOOKING# 732665 MA TERIAL# DQ4169-010 BUYER IN VOICE# S2622US41496 REFERENC E PO# 4508552467 PO# 8501373 538 LINE ITEM: 10 BOOKIN G# 730329 MATERIAL# DQ5761-0 34 BUYER INVOICE# S2622US41 949 REFERENCE PO# 4508560375 PO# 8501379450 HS CODES 6 109.1 BOOKING# 732652 LINE ITEM: 10 MATERIAL# DX1081-0 10 BUYER INVOICE# S2622US42 204 REFERENCE PO# 4508581730 PO# 8501386725 BOOKING# 73 3581 LINE ITEM: 30 MATERIA L# DX1081-010 BUYER INVOICE # S2622US42201 REFERENCE PO# 4508581728 PO# 8501386702 LINE ITEM: 10 BOOKING# 733 529 MATERIAL# DX1003-072 B UYER INVOICE# S2622US42203 REFERENCE PO# 4508581728 BOO KING# 733571 LINE ITEM: 40 MATERIAL# DX1003-638 PO NO. 4508560374 S TYLE NO.DX1079-252 ERENCE PO# 4508560376 PO# 85 01379463 LINE ITEM: 10 BOOK ING# 731291 MATERIAL# DX1081 -100 BUYER INVOICE# S2622US 41838 REFERENCE PO# 45085603 19 BOOKING# 731325 LINE IT EM: 10 MATERIAL# DX1079-121 BUYER INVOICE# S2622US42202 REFERENCE PO# 4508581728 PO# 8501386702 LINE ITEM: 30 BOOKING# 733497 MATERIA L# DX1003-480 BUYER INVOICE # S2622US41844 REFERENCE PO# 4508560365 PO# 8501379443 LINE ITEM: 10 HS CODES 610 3.39 BOOKING# 731343 MATER IAL# DR0403-691 BUYER INVOI CE# S2622US42189 REFERENCE P O# 4508560326 PO# 8501379280 LINE ITEM: 10 BOOKING# 7 33492 MATERIAL# CW5460-691 BUYER INVOICE# S2622US41840 REFERENCE PO# 4508560324 P O# 8501379270 LINE ITEM: 10 BOOKING# 731313 MATERIAL# CV0554-691 PO NO.4508560376 STYLE NO.DX 1081-100 030 BUYER INVOICE# S2622US4 1952 REFERENCE PO# 450858172 2 PO# 8501386706 LINE IT EM: 10 HS CODES 6103.39 BO OKING# 732610 MATERIAL# DH30 87-217 COMMERCIAL INVOICE #: 355924 TOTAL INVOICE QUANTI TY: 12691 E-FORM NO: KPPE- SB-300917 E-FORM DATE: 16-JU N-22 TOTAL NET WEIGHT: 5055. 62 EXPORTER REFERENCE 355924 PO NO.4508581723 STYLE NO.DQ4169-369 ------------------------------ --- 578CTN 42.835CBM 5753.96 0KGS

HS 610349

2022-07-01

121 CTN

1656.09KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS M ENS 80% COTTON (INCLUDING 10% PO NO.4508519145 STYLE NO.DD4666-010 PO NO.4508519145 STYLE NO.DD4666-403 CONTAINER SUMMARY --------- -------------------------- P ONU0233970 123 20 X8 6 121CTN 9.141CBM 1656.54 0KGS B/L TOTAL SUMMARY --- ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2622US41194 REF ERENCE PO# 4508519145 PO# 85 01370095 HS CODES 6110.9 B OOKING# 728897 LINE ITEM: 10 MATERIAL# DD4666-010 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYE STER KNIT PULLOVERS DYED B UYER INVOICE# S2622US41195 REFERENCE PO# 4508519145 PO# 8501370095 HS CODES 6110.9 BOOKING# 728911 LINE ITEM: 20 MATERIAL# DD4666-403 G OODS MENS 80% COTTON 20% POLYE STER KNIT T-SHIRT DYED BUY ER INVOICE# S2622US40822 RE FERENCE PO# 4508477201 PO# 8 501361080 HS CODES 6109.909 BOOKING# 727288 LINE ITEM: 20 MATERIAL# DQ4169-010 G OODS WOMENS 100% BCI COTTON (1 0% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41196 REFERENCE PO# 4508519146 P O# 8501370094 HS CODES 6109. 1 BOOKING# 728894 LINE ITE M: 10 MATERIAL# DV0556-581 COMMERCIAL INVOICE #: 355626 TOTAL INVOICE QUANTITY: 3289 E-FORM NO: KPPE-SB-275921 E-FORM DATE: 20-MAY-22 TO TAL NET WEIGHT: 1931.73 EXPO RTER REFERENCE 355626 PO NO. 4508477201 S TYLE NO.DQ4169-010 ------------------------------ -- 121CTN 9.141CBM 1656.540K GS

HS 611097

2022-06-25

444 CTN

4799.54KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS MENS 80% COTTON (INCLUDING 10 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4047 0 REFERENCE PO# 4508477198 PO# 8501361069 HS CODES 611 0.9 BOOKING# 726146 LINE I GOODS MENS 66%ORGANIC COTTON 1 1%REGENRTD COTTON 3% REGENER ATED POLYESTER 20% REC.POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2622US39783 REF ERENCE PO# 4508433524 PO# 85 01348749 HS CODES 6110.9 B PO NO.4508415017 STYLE NO.CV0554-030 PO NO.4508415018 STYLE NO.CV0554-441 PO NO.4508477199 STYLE NO.DD4676-063 PO NO.4508477203 STYLE NO.DQ4173-247 PO NO.4508477204 STYLE NO.DQ5511-437 PO NO.4508477200 STYLE NO.DH3087-126 PO NO.4508477198 STYLE NO.DD4666-063 PO NO.4508477202 STYLE NO.DQ4171-010 PO NO.4508477198 STYLE NO.DD4666-010 PO NO.4508477198 STYLE NO.DD4666-100 PO NO.4508477201 STYLE NO.DQ4169-247 CONTAINER SUMMARY --------- -------------------------- M RKU0892148 123 40 X8 6 444CTN 33.466CBM 4802.7 20KGS B/L TOTAL SUMMARY -- % ORGANIC COTTON ) 20% POLYE STER KNIT PANTS DYED BUYER INVOICE# S2622US40231 REFE RENCE PO# 4508477203 PO# 850 1361082 HS CODES 6103.49 B OOKING# 724950 LINE ITEM: 10 MATERIAL# DQ4173-247 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON ) 20% POLY ESTER KNIT PANTS DYED BUYE R INVOICE# S2622US40229 REF ERENCE PO# 4508477199 PO# 85 01361073 HS CODES 6103.49 BOOKING# 724949 LINE ITEM: 1 0 MATERIAL# DD4676-063 GOO DS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLY ESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US40472 REFERENCE PO# 4508477202 PO # 8501361078 HS CODES 6110.9 BOOKING# 726139 LINE ITEM : 10 MATERIAL# DQ4171-010 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4046 9 REFERENCE PO# 4508477198 PO# 8501361069 HS CODES 611 0.9 BOOKING# 726152 LINE I TEM: 10 MATERIAL# DD4666-100 PO NO.4508433524 STYLE NO.DQ4663-040 SHIPPER: 9 TEM: 20 MATERIAL# DD4666-010 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2622US4 0471 REFERENCE PO# 450847719 8 PO# 8501361069 HS CODES 6110.9 BOOKING# 726136 LIN E ITEM: 30 MATERIAL# DD4666- 063 GOODS MENS 80% COTTON 20 % POLYESTER KNIT T-SHIRT DYE D BUYER INVOICE# S2622US408 21 REFERENCE PO# 4508477201 PO# 8501361080 HS CODES 61 09.909 BOOKING# 727281 LIN E ITEM: 10 MATERIAL# DQ4169- 247 GOODS MENS 84% BCI COTTO N (10% ORG CTTN); 16% REC. P OLYESTER KNIT T-SHIRT DYED B UYER INVOICE# S2622US40093 REFERENCE PO# 4508415017 PO# 8501342948 HS CODES 6109.90 9 BOOKING# 724077 LINE ITE M: 10 MATERIAL# CV0554-030 GOODS MENS 84% BCI COTTON (10 % ORG CTTN); 16% REC. POLYES TER KNIT T-SHIRT DYED BUYER INVOICE# S2622US40094 REFER ENCE PO# 4508415018 PO# 8501 342947 HS CODES 6109.909 B OOKING# 724090 LINE ITEM: 10 MATERIAL# CV0554-441 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT PULLOVER DYED BUYE R INVOICE# S2622US40232 REF ERENCE PO# 4508477204 PO# 85 01361065 HS CODES 6110.9 B OOKING# 724952 LINE ITEM: 10 MATERIAL# DQ5511-437 GOOD S MENS 66%ORGANIC COTTON 11%RE GENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PULLOVER DYED BUYER I NVOICE# S2622US39782 REFEREN CE PO# 4508433524 PO# 850134 8749 HS CODES 6110.9 BOOKI NG# 723124 LINE ITEM: 10 M ATERIAL# DQ4663-040 PO NO.45 08433526 STY LE NO.DQ4665-040 OOKING# 723191 LINE ITEM: 20 MATERIAL# DQ4663-250 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US40230 REFER ENCE PO# 4508477200 PO# 8501 361071 HS CODES 6103.39 BO OKING# 724953 LINE ITEM: 10 MATERIAL# DH3087-126 GOODS MENS 66%ORGANIC COTTON 11%REG ENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER PANT BUYER INVOICE# S2622US 39785 REFERENCE PO# 45084335 26 PO# 8501348728 HS CODES 6103.49 BOOKING# 723175 L INE ITEM: 10 MATERIAL# DQ466 5-040 COMMERCIAL INVOICE #: 355531 TOTAL INVOICE QUANTIT Y: 7899 E-FORM NO: KPPE-SB -267870 E-FORM DATE: 12-MAY- 22 TOTAL NET WEIGHT: 4272.56 EXPORTER REFERENCE 355531 PO NO.4508433524 STYLE NO.DQ4663-250 ------------------------------ --- 444CTN 33.466CBM 4802.72 0KGS

HS 611097

2022-05-21

141 CTN

1615.27KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA.AV. LAGUNA SUR # 9660- A PUDAHUEL,SANTIAGO, RM 9061 263 CHILE ------------------ --------------- SHIPMENTS CO NTAINS NO WOODEN PACKING MATER PO NO.4508377469 STYLE NO.DV3055-063 PO NO.4508415019 STYLE NO.CW5460-270 PO NO.4508415014 STYLE NO.CV0552-030 PO NO.4508415015 STYLE NO.CV0552-270 PO NO.4508397097 STYLE NO.DQ4171-247 PO NO.4508415016 STYLE NO.CV0552-441 PO NO.4508415022 STYLE NO.DQ5209-270 PO NO.4508415021 STYLE NO.DQ5209-030 CONTAINER SUMMARY --------- -------------------------- M SKU3069515 123 20 X8 6 141CTN 11.568CBM 1617.3 20KGS B/L TOTAL SUMMARY -- IAL GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED,BUYER INVOICE# S2622US 39994 REFERENCE PO# 45084333 24, PO# 8501346152 HS CODES 6110.9,LINE ITEM: 10 MATERIA L# DQ4171-247 BUYER INVOICE # S2622US40106 REFERENCE PO# 4508397097, PO# 8501342614 HS CODES 6110.9,LINE ITEM: 10 MATERIAL# DQ4171-247 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PU LLOVER, DYED BUYER INVOICE# S2622US40090 REFERENCE PO# 4508415014,PO# 8501342945 HS CODES 6110.9, LINE ITEM: 10 MATERIAL# CV0552-030 BUYER INVOICE# S2622US40091 REFER ENCE PO# 4508415015,PO# 850134 2944 HS CODES 6110.9,LINE IT EM: 10 MATERIAL# CV0552-270 BUYER INVOICE# S2622US40092 REFERENCE PO# 4508415016,PO # 8501342949 HS CODES 6110.9 ,LINE ITEM: 10 MATERIAL# CV0 552-441 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT JACKET DYED BUYER INVOICE# S2622US40169 REFERENCE PO# 4508415021,PO # 8501342941 HS CODES 6103.3 9,LINE ITEM: 10 MATERIAL# DQ 5209-030 BUYER INVOICE# S26 22US40170 REFERENCE PO# 4508 415022,PO# 8501342943 HS COD ES 6103.39,LINE ITEM: 10 MAT ERIAL# DQ5209-270 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PANT BUYER INVOICE# S2622US40095 REFERENCE PO# 4508415019,PO# 8501342940 HS CODES 6103.49, LINE ITEM: 10 MATERIAL# CW54 60-270 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% R EC. POLYESTER KNIT SHORT,DYED BUYER INVOICE# S2622US39995 REFERENCE PO# 4508377469,PO # 8501336234 HS CODES 6103.4 9 ,LINE ITEM: 10 MATERIAL# D V3055-063 COMMERCIAL INVOICE #: 355346 TOTAL INVOICE QUA NTITY: 2104 E-FORM NO: KPPE- SB-247836 E-FORM DATE: 14-AP R-22 TOTAL NET WEIGHT: 1448. 13 EXPORTER REFERENCE 355346 PO NO.4508433324 STYLE NO.DQ4171-247 ------------------------------ --- 141CTN 11.568CBM 1617.32 0KGS

HS 611091

2022-05-21

297 CTN

3267.28KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 2US39648 REFERENCE PO# 45084 33519 PO# 8501348733 HS CO DES 6103.49 BOOKING# 722373 LINE ITEM: 20 MATERIAL# DD GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39585 REFERENCE PO# 4508397099 PO # 8501342608 HS CODES 6109.1 BOOKING# 721349 LINE ITEM : 10 MATERIAL# DR8006-060 PO NO.4508377464 STYLE NO.CV0554-010 PO NO.4508397099 STYLE NO.DR8006-060 PO NO.4508377466 STYLE NO.CW5460-010 PO NO.4508433519 STYLE NO.DD4682-010 PO NO.4508433529 STYLE NO.DR8006-072 PO NO.4508433519 STYLE NO.DD4682-063 PO NO.4508433529 STYLE NO.DR8006-060 PO NO.4508342915 STYLE NO.DM5010-332 PO NO.4508377462 STYLE NO.CV0552-010 PO NO.4508397096 STYLE NO.DQ4169-010 PO NO.4508377465 STYLE NO.CV0554-063 PO NO.4508415020 STYLE NO.DQ5209-010 PO NO.4508377463 STYLE NO.CV0552-063 PO NO.4508397096 STYLE NO.DQ4169-100 PO NO.4508363814 STYLE NO.DM1454-501 CONTAINER SUMMARY --------- -------------------------- I PXU3189731 PK2105381 20 X8 6 297CTN 22.740CBM 3270.8 60KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39424 REFERE NCE PO# 4508406832 PO# 85013 35910 HS CODES 6103.49 BOO KING# 721162 LINE ITEM: 10 MATERIAL# DM1408-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39324 RE FERENCE PO# 4508363813 PO# 8 501334895 HS CODES 6110.9 BOOKING# 720565 LINE ITEM: 1 0 MATERIAL# DM1410-530 GOO DS MENS 80% COTTON 20% POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US39664 REFE RENCE PO# 4508342915 PO# H S CODES 6109.909 BOOKING# 72 2396 LINE ITEM: 10 MATERIA L# DM5010-332 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-S HIRT DYED BUYER INVOICE# S2622US39728 REFERENCE PO# 4 508397096 PO# 8501342620 H S CODES 6109.909 BOOKING# 72 2524 LINE ITEM: 20 MATERIA L# DQ4169-100 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-S HIRT DYED BUYER INVOICE# S2622US39727 REFERENCE PO# 4 508397096 PO# 8501342620 H S CODES 6109.909 BOOKING# 72 2512 LINE ITEM: 10 MATERIA L# DQ4169-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYE R INVOICE# S2622US39647 REF ERENCE PO# 4508433519 PO# 85 01348733 HS CODES 6103.49 BOOKING# 722368 LINE ITEM: 1 0 MATERIAL# DD4682-010 PO NO.4508363813 STYLE NO.DM1410-530 4682-063 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2622US39759 REFERENCE PO# 4508377462 P O# 8501336238 HS CODES 6110. 9 BOOKING# 722511 LINE ITE M: 10 MATERIAL# CV0552-010 GOODS MENS 85% BCI COTTON (10 % ORG CTTN); 15% REC. POLYES TER PULLOVER, DYED BUYER IN VOICE# S2622US39760 REFERENC E PO# 4508377463 PO# 8501336 239 HS CODES 6110.9 BOOKIN G# 722523 LINE ITEM: 10 MA TERIAL# CV0552-063 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2622US39649 REFERENC E PO# 4508433529 PO# 8501348 744 HS CODES 6109.1 BOOKIN G# 722370 LINE ITEM: 10 MA TERIAL# DR8006-072 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2622US39650 REFERENC E PO# 4508433529 PO# 8501348 744 HS CODES 6109.1 BOOKIN G# 722374 LINE ITEM: 20 MA TERIAL# DR8006-060 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2622US39773 REFERENC E PO# 4508363814 PO# 8501334 912 HS CODES 6109.1 BOOKIN G# 723229 LINE ITEM: 30 MA TERIAL# DM1454-501 PO NO.450 8406832 STYL E NO.DM1408-010 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYEST ER PANTS, DYED BUYER INVOIC E# S2622US39576 REFERENCE PO # 4508377467 PO# 8501336241 HS CODES 6103.49 BOOKING# 721332 LINE ITEM: 10 MATER IAL# CW5460-063 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACK ET DYED BUYER INVOICE# S262 2US39746 REFERENCE PO# 45084 15020 PO# 8501342946 HS CO DES 6103.39 BOOKING# 722520 LINE ITEM: 10 MATERIAL# DQ 5209-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER PANT BUYER IN VOICE# S2622US39586 REFERENC E PO# 4508377466 PO# 8501336 237 HS CODES 6103.49 BOOKI NG# 721359 LINE ITEM: 10 M ATERIAL# CW5460-010 GOODS ME NS 85% BCI COTTON (10% ORG CTT N); 15% REC. POLYESTER T-SHI RT, DYED BUYER INVOICE# S26 22US39750 REFERENCE PO# 4508 377465 PO# 8501336235 HS C ODES 6109.909 BOOKING# 72251 7 LINE ITEM: 10 MATERIAL# CV0554-063 GOODS MENS 84% BC I COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT T-SHIRT D YED BUYER INVOICE# S2622US3 9575 REFERENCE PO# 450837746 4 PO# 8501336236 HS CODES 6109.909 BOOKING# 721334 L INE ITEM: 10 MATERIAL# CV055 4-010 COMMERCIAL INVOICE #: 347505 TOTAL INVOICE QUANTIT Y: 5413 E-FORM NO: KPPE-SB-2 35351 E-FORM DATE: 30-MAR-22 TOTAL NET WEIGHT: 2914.56 EXPORTER REFERENCE 347505 P O NO.4508377467 STYLE NO.CW5460-063 ------------------------------ --- 297CTN 22.740CBM 3270.86 0KGS

HS 610917

2022-05-16

62 CTN

507.12KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ----------- ---------------------- SHIPM ENTS CONTAINS NO WOODEN PACKIN PO NO.4508433516 STYLE NO.CZ7857-010 PO NO.4508433522 STYLE NO.DQ4661-040 PO NO.4508433327 STYLE NO.BV4095-010 PO NO.4508406849 STYLE NO.DQ8882-210 CONTAINER SUMMARY --------- -------------------------- T GHU0692441 PK2109643 20 X8 6 62CTN 3.704CBM 508.270K GS B/L TOTAL SUMMARY ----- G MATERIAL GOODS WOMENS 80%C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNITT ED PANTS DYED BUYER INVOICE # S2622US39780 REFERENCE PO# 4508433327 PO# 8501346148 HS CODES 6104.69 BOOKING# 7 23179 LINE ITEM: 10 MATERI AL# BV4095-010 GOODS MENS 80 % COTTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INV OICE# S2622US39784 REFERENCE PO# 4508433516 PO# 85013487 50 HS CODES 6110.9 BOOKING # 723139 LINE ITEM: 20 MAT ERIAL# CZ7857-063 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2622US39779 REFERE NCE PO# 4508433516 PO# 85013 48750 HS CODES 6110.9 BOOK ING# 723164 LINE ITEM: 10 MATERIAL# CZ7857-010 GOODS M ENS 66%ORGANIC COTTON 11%REGEN RTD COTTON 3% REGENERATED PO LYESTER 20% REC.POLYESTER CR EW NECK BUYER INVOICE# S262 2US39781 REFERENCE PO# 45084 33522 PO# 8501348741 HS CO DES 6105.9 BOOKING# 723174 LINE ITEM: 10 MATERIAL# DQ4 661-040 GOODS UNISEX 66%ORGA NIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 2 0% REC.POLYESTER KNIT PANT DYE D BUYER INVOICE# S2622US399 50 REFERENCE PO# 4508406849 PO# 8501342539 HS CODES 61 03.49 BOOKING# 723796 LINE ITEM: 10 MATERIAL# DQ8882-2 10 COMMERCIAL INVOICE #: 355 230 TOTAL INVOICE QUANTITY: 1031 E-FORM NO: KPPE-SB-24 1343 E-FORM DATE: 07-APR-22 TOTAL NET WEIGHT: 432.67 E XPORTER REFERENCE 355230 PO NO.4508433516 STYLE NO.CZ7857-063 ------------------------------ 62CTN 3.704CBM 508.270KGS

HS 610469

2022-04-29

216 CTN

1913.74KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO# 8501342942 HS CODES 6103 .49 BOOKING# 720308 LINE I TEM: 10 MATERIAL# DV3055-030 COMMERCIAL INVOICE #: 34740 7 TOTAL INVOICE QUANTITY: 41 23 E-FORM NO: KPPE-SB-2239 44 E-FORM DATE: 17-MAR-22 PO NO.4508413513 STYLE NO.DM5624-709 PO NO.4508413519 STYLE NO.DM6708-355 PO NO.4508311010 STYLE NO.DN5245-307 PO NO.4508415023 STYLE NO.DV3055-030 PO NO.4508339432 STYLE NO.DM1408-501 PO NO.4508397101 STYLE NO.DM5637-010 PO NO.4508397099 STYLE NO.DR8006-072 CONTAINER SUMMARY --------- -------------------------- M RKU7644098 123 20 X8 6 216CTN 15.331CBM 1915.5 80KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US39309 REFERE NCE PO# 4508339432 PO# 85013 27253 HS CODES 6103.49 BOO KING# 720334 LINE ITEM: 10 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39305 RE FERENCE PO# 4508311010 PO# 8 501321584 HS CODES 6110.9 BOOKING# 720294 LINE ITEM: 2 0 MATERIAL# DN5245-307 GOO DS MENS 63% ORGANIC CO, 17% RE GEN CO, 5% REGEN POLY, 15% R EC POLY KNIT PULLOVER DYED BUYER INVOICE# S2622US39242 REFERENCE PO# 4508413513 P O# 8501342938 HS CODES 6110. 9 BOOKING# 719863 LINE ITE M: 10 MATERIAL# DM5624-709 GOODS MENS 63% ORGANIC CO, 17 % REGEN CO, 5% REGEN POLY, 1 5% REC POLY KNIT PULLOVER DY ED BUYER INVOICE# S2622US39 243 REFERENCE PO# 4508413513 PO# 8501342938 HS CODES 6 110.9 BOOKING# 719859 LINE ITEM: 20 MATERIAL# DM5624-4 69 GOODS MENS 100% POLYESTER KNIT T-SHIRTS DYED BUYER I NVOICE# S2622US39244 REFEREN CE PO# 4508413519 PO# 850134 2939 HS CODES 6109.909 BOO KING# 719874 LINE ITEM: 10 MATERIAL# DM6708-355 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39179 REFER ENCE PO# 4508363814 PO# 8501 334912 HS CODES 6109.1 BOO KING# 719421 LINE ITEM: 10 MATERIAL# DM1454-501 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39617 REFER ENCE PO# 4508397099 PO# 8501 342608 HS CODES 6109.1 BOO KING# 721618 LINE ITEM: 20 MATERIAL# DR8006-072 GOODS MENS 78%ORGANIC COTTON 15%RECY CLE COTTON 7%RECYCLE POLYEST ER KNIT T-SHIRT, DYED BUYE R INVOICE# S2622US39371 REF ERENCE PO# 4508397101 PO# 85 01342600 HS CODES 6109.909 BOOKING# 720430 LINE ITEM: 10 MATERIAL# DM5637-010 GO ODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT SHORTS, DYED BUYER INVOICE# S2622US39409 REFE RENCE PO# 4508415023 PO NO.4 508363814 ST YLE NO.DM1454-501 TOTAL NET WEIGHT: 1655.52 EX PORTER REFERENCE 347407 PO N O.4508413513 STYLE NO.DM5624-469 ------------------------------ --- 216CTN 15.331CBM 1915.58 0KGS

HS 610349

2022-04-19

77 CTN

723.95KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508397098 STYLE NO.DQ5761-133 PO NO.4508339431 STYLE NO.BV4095-063 CONTAINER SUMMARY ------- ---------------------------- MSKU6943882 123 40X8 6 77CTN 5.174CBM 724.37 0KGS B/L TOTAL SUMMARY --- NG MATERIAL GOODS WOMENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT TED PANTS DYED BUYER INVOIC E# S2622US39097 REFERENCE PO # 4508339431 PO# 8501327241 HS CODES 6104.69 BOOKING# 719667 LINE ITEM: 10 MATER IAL# BV4095-063 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVO ICE# S2622US39200 REFERENCE PO# 4508397098 PO# 850134260 2 HS CODES 6109.909 BOOKIN G# 719453 LINE ITEM: 10 MA TERIAL# DQ5761-133 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2622US38974 REFERENC E PO# 4508406835 PO# 8501335 913 HS CODES 6109.1 BOOKIN G# 718502 LINE ITEM: 10 MA TERIAL# DM1454-501 COMMERCIA L INVOICE #: 347346 TOTAL IN VOICE QUANTITY: 1627 E-FORM NO: KPPE-SB-219087 E-FORM DATE: 11-MAR-22 TOTAL NET WE IGHT: 631.11 EXPORTER REFERE NCE 347346 PO NO.4508406835 STYLE NO.DM1 454-501 ------------------------------ -- 77CTN 5.174CBM 724.370KGS

HS 610469

2022-04-08

177 CTN

1223.36KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508406836 STYLE NO.DM5010-332 PO NO.4508413520 STYLE NO.DM6871-010 PO NO.4508275039 STYLE NO.DM6708-355 PO NO.4508311010 STYLE NO.DN5245-010 PO NO.4508339433 STYLE NO.DM5010-332 PO NO.4508275040 STYLE NO.DR2065-133 CONTAINER SUMMARY --------- -------------------------- S UDU7799480 PK2063017 20 X8 6 177CTN 12.324CBM 1225.5 30KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER PANTS, DYED BUYER INVOICE# S2622US38976 REFERE NCE PO# 4508413520 PO# 85013 42937 HS CODES 6103.49 BOO KING# 718512 LINE ITEM: 10 MATERIAL# DM6871-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US39015 RE FERENCE PO# 4508311010 PO# 8 501321584 HS CODES 6110.9 BOOKING# 718579 LINE ITEM: 1 0 MATERIAL# DN5245-010 GOO DS MENS 80% COTTON 20% POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2622US38975 REFE RENCE PO# 4508406836 PO# 850 1335918 HS CODES 6109.909 BOOKING# 718499 LINE ITEM: 1 0 MATERIAL# DM5010-332 DES CRIPTION OF GOODS GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOI CE# S2622US39019 REFERENCE P O# 4508339433 PO# 8501327264 HS CODES 6109.909 BOOKING # 718580 LINE ITEM: 10 MAT ERIAL# DM5010-332 GOODS MENS 100% POLYESTER KNIT T-SHIRT D YED. BUYER INVOICE# S2622US 38982 REFERENCE PO# 45082750 39 PO# 8501312789 HS CODES 6109.909 BOOKING# 718513 LINE ITEM: 10 MATERIAL# DM67 08-355 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2622 US38961 REFERENCE PO# 450836 3814 PO# 8501334912 HS COD ES 6109.1 BOOKING# 718219 LINE ITEM: 20 MATERIAL# DM14 54-501 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2622US 38791 REFERENCE PO# 45082750 40 PO# 8501312817 HS CODES 6110.9 BOOKING# 718716 LI NE ITEM: 10 MATERIAL# DR2065 -133 COMMERCIAL INVOICE #: 3 47192 TOTAL INVOICE QUANTITY : 3030 E-FORM NO: KPPE-SB- 212109 E-FORM DATE: 03-MAR-2 2 TOTAL NET WEIGHT: 1392.67 EXPORTER REFERENCE 347192 PO NO.4508363814 STYLE NO.DM1454-501 ------------------------------ --- 177CTN 12.324CBM 1225.53 0KGS

HS 610349

2022-04-01

53 CTN

762.5KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS M ENS 80% COTTON 20% POLYESTER K SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS M ENS 80% COTTON 20% POLYESTER K PO NO.4508334659 STYLE NO.DQ1856-010 PO NO.4508334657 STYLE NO.DQ1846-100 PO NO.4508339433 STYLE NO.DM5010-332 CONTAINER SUMMARY --------- -------------------------- H ASU1244939 PK2009678 20 X8 6 53CTN 3.909CBM 748.250K GS B/L TOTAL SUMMARY ----- NIT T-SHIRT DYED BUYER IN VOICE# S2622US38644 REFERENC E PO# 4508339433 PO# 8501327 264 HS CODES 6109.909 BOOK ING# 716964 LINE ITEM: 20 MATERIAL# DM5010-332 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38669 REFERE NCE PO# 4508334659 PO# HS CODES 6109.1 BOOKING# 716822 LINE ITEM: 10 MATERIAL# D Q1856-010 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 622US38666 REFERENCE PO# 450 8334657 PO# HS CODES 6109. 1 BOOKING# 716827 LINE ITE M: 10 MATERIAL# DQ1846-100 DESCRIPTION OF GOODS GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT JACKET DYED BUYER I NVOICE# S2622US38541 REFEREN CE PO# 4508275035 PO# 850130 4556 HS CODES 6103.39 BOOK ING# 716414 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS U NISEX 60% ORGANIC COTTON 15% B CI COTTON 25% REC.POLYESTER KNIT JACKET DYED BUYER IN VOICE# S2622US38540 REFERENC E PO# 4508342913 PO# 8501329 043 HS CODES 6103.39 BOOKI NG# 716388 LINE ITEM: 10 M ATERIAL# DH3087-011 COMMERCI AL INVOICE #: 321127 TOTAL I NVOICE QUANTITY: 1300 E-FORM NO: MCB-OPEN A/C E-FORM D ATE: 22-FEB-22 TOTAL NET WEI GHT: 684.65 EXPORTER REFEREN CE 321127 PO NO.4508342913 STYLE NO.DH30 87-011 NIT T-SHIRT DYED BUYER IN VOICE# S2622US38644 REFERENC E PO# 4508339433 PO# 8501327 264 HS CODES 6109.909 BOOK ING# 716964 LINE ITEM: 20 MATERIAL# DM5010-332 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38669 REFERE NCE PO# 4508334659 PO# HS CODES 6109.1 BOOKING# 716822 LINE ITEM: 10 MATERIAL# D Q1856-010 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 622US38666 REFERENCE PO# 450 8334657 PO# HS CODES 6109. 1 BOOKING# 716827 LINE ITE M: 10 MATERIAL# DQ1846-100 DESCRIPTION OF GOODS GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT JACKET DYED BUYER I NVOICE# S2622US38541 REFEREN CE PO# 4508275035 PO# 850130 4556 HS CODES 6103.39 BOOK ING# 716414 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS U NISEX 60% ORGANIC COTTON 15% B CI COTTON 25% REC.POLYESTER KNIT JACKET DYED BUYER IN VOICE# S2622US38540 REFERENC E PO# 4508342913 PO# 8501329 043 HS CODES 6103.39 BOOKI NG# 716388 LINE ITEM: 10 M ATERIAL# DH3087-011 COMMERCI AL INVOICE #: 321127 TOTAL I NVOICE QUANTITY: 1300 E FORM # KPPE-SB-204417 E FORM DATE : 23-FEB-2022 TOTAL NET WEIG HT: 684.65 EXPORTER REFERENC E 321127 PO NO.4508342913 STYLE NO.DH308 7-011 ------------------------------ 53CTN 3.909CBM 748.250KGS

HS 610990

2022-03-26

82 CTN

921.72KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- GOODS M ENS 80% COTTON (INCLUDING 10% PO NO.4508275034 STYLE NO.823531-010 PO NO.4508334656 STYLE NO.DQ1846-010 PO NO.4508339432 STYLE NO.DM1408-501 CONTAINER SUMMARY ------- ---------------------------- MRKU6940325 PK2010395 20X8 6 82CTN 6.517CBM 922.77 0KGS B/L TOTAL SUMMARY --- ORGANIC COTTON ) 20% POLYEST ER KNIT PANTS DYED BUYER INVOICE# S2622US38521 REFERE NCE PO# 4508339432 PO# 85013 27253 HS CODES 6103.49 BOO KING# 715969 LINE ITEM: 20 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US38311 RE FERENCE PO# 4508275036 PO# 8 501304554 HS CODES 6110.9 BOOKING# 714782 LINE ITEM: 1 0 MATERIAL# DM1410-501 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2622US38464 RE FERENCE PO# 4508334656 PO# 8 501329028 HS CODES 6109.1 BOOKING# 715944 LINE ITEM: 1 0 MATERIAL# DQ1846-010 DES CRIPTION OF GOODS GOODS MENS 80% BCI CTTN (10% ORG CTTN);2 0% POLYESTER JACKET, DYED BUYER INVOICE# S2622US38392 REFERENCE PO# 4508275034 PO # 8501304549 HS CODES 6103.3 9 BOOKING# 715538 LINE ITE M: 10 MATERIAL# 823531-010 COMMERCIAL INVOICE #: 321079 TOTAL INVOICE QUANTITY: 1504 E-FORM NO: ABP-2022-00000 03591 E-FORM DATE: 15-FEB-22 TOTAL NET WEIGHT: 824.37 EXPORTER REFERENCE 321079 PO NO.4508275036 STYLE NO.DM1410-501 ------------------------------ -- 82CTN 6.517CBM 922.770KGS

HS 610349

2022-03-11

139 CTN

1429.29KG

SHIP TO ADDRESS DE CHILE LTD A. AV. LAGUNA SUR # 9660-A P UDAHUEL SANTIAGO, RM 9061263 CHILE GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLO VERS DYED ,BUYER INVOICE# S26 PO NO.4508275037 STYLE NO.DM5010-332 PO NO.4508292344 STYLE NO.DV3055-392 PO NO.4508292343 STYLE NO.DV3055-063 PO NO.4508348540 STYLE NO.DM6873-407 PO NO.4508334658 STYLE NO.DQ1848-010 PO NO.4508414247 STYLE NO.DQ3141-548 PO NO.4508334658 STYLE NO.DQ1848-800 PO NO.4508449520 STYLE NO.DM5618-087 CONTAINER SUMMARY --------- -------------------------- S UDU3981938 123 20 X8 6 139CTN 10.284CBM 1430.8 20KGS B/L TOTAL SUMMARY -- 22US38249 REFERENCE PO# 4508 348540 ,PO# 8501329056 HS C ODES 6110.9 BOOKING# 713870 MATERIAL# DM6873-407 BUYER INVOICE# S2622US38042 REFERE NCE PO# 4508275037 ,HS CODES 6 109.909 PO# 8501312793 LINE ITEM: 10 HS CODES 6109.1 M ATERIAL# DM5010-332 ,INVOICE# S2622US38280 PO# 4508414247 , PO# 8501335926 BOOKING# 713 907 MATERIAL# DQ3141-548 B UYER INVOICE# S2622US38262 P O# 4508334658 PO# 8501329021 HS CODES 6109.1BOOKING# 71389 7 MATERIAL# DQ1848-010 INVOI CE# S2622US38263 REFERENCE P O# 4508334658 PO# 8501329021 HS CODES 6109.1 BOOKING# 7139 26 LINE ITEM: 20 MATERIAL# D Q1848-800 IN# S2622US38282 PO# 4508449520 PO# 8501349301 HS CODES 6103.42 BOOKING# 714618 LINE ITEM: 10 MATERIA L# DM5618-087 BUYER INVOICE # S2622US38063PO# 4508292345 PO# 8501313900 HS CODES 6103 .49 BOOKING# 712505 LINE ITE M: 10 MATERIAL# DV3055-697 B UYER INVOICE# S2622US38066 P O# 4508292344 PO# 8501313914 HS CODES 6103.49BOOKING# 7125 74 LINE ITEM: 10 MATERIAL# D V3055-392 BUYER INVOICE# S2 622US38065 PO# 4508292343 P O# 8501313912HS CODES 6103.49 BOOKING# 712585 LINE ITEM: 1 0 MATERIAL# DV3055-063 COMME RCIAL INVOICE #: 321007 TOTA L INVOICE QUANTITY: 2809 E-F ORM NO: ABP-2022-0000002730 E-FORM DATE: 01-FEB-22 TOT AL NET WEIGHT: 1265.67 EXPOR TER REFERENCE 321007 PO NO.4 508292345 ST YLE NO.DV3055-697 ------------------------------ --- 139CTN 10.284CBM 1430.82 0KGS

HS 610990

2022-03-04

169 CTN

1850.23KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI BOOKING# 711749 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POL YESTER KNITTED PANTS BUYER INVOICE# S2622US37731 REFE RENCE PO# 4508292341 PO# 850 PO NO.4508406828 STYLE NO.DH3087-011 PO NO.4508292340 STYLE NO.CW5565-010 PO NO.4508292337 STYLE NO.CW5460-010 PO NO.4508275035 STYLE NO.DH3087-011 PO NO.4508292338 STYLE NO.CW5460-063 PO NO.4508181869 STYLE NO.DO8891-365 PO NO.4508292341 STYLE NO.CW5565-697 PO NO.4508292339 STYLE NO.CW5460-393 PO NO.4508275038 STYLE NO.DM6425-412 PO NO.4508311009 STYLE NO.DM5271-050 PO NO.4508292342 STYLE NO.DV3055-010 CONTAINER SUMMARY --------- -------------------------- M RSU0074524 123 20 X8 6 169CTN 12.834CBM 1853.5 50KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2622US37583 REFERENCE PO # 4508241835 PO# 8501299426 HS CODES 6110.9 BOOKING# 7 10779 LINE ITEM: 10 MATERI AL# DM1410-501 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US37736 REFERENCE PO # 4508181869 PO# 8501289940 HS CODES 6109.1 BOOKING# 7 11765 LINE ITEM: 50 MATERI AL# DO8891-365 GOODS MENS 10 0% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOIC E# S2622US38051 REFERENCE PO # 4508275038 PO# 8501312779 HS CODES 6109.1 BOOKING# 7 12525 LINE ITEM: 10 MATERI AL# DM6425-412 GOODS MENS 85 % BCI COTTON (10% ORG CTTN); 1 5% REC. POLYESTER PANTS, DYE D BUYER INVOICE# S2622US377 28 REFERENCE PO# 4508292338 PO# 8501313910 HS CODES 61 03.49 BOOKING# 711764 LINE ITEM: 10 MATERIAL# CW5460-0 63 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US3766 9 REFERENCE PO# 4508256062 PO# 8501303670 HS CODES 610 3.42 BOOKING# 710885 LINE ITEM: 10 MATERIAL# DM5618-06 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US38087 REFERENCE PO# 4508311009 PO# 8501321594 HS CODES 6103 .42 BOOKING# 712526 LINE I TEM: 10 MATERIAL# DM5271-050 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PANT BUYER INVOICE# S 2622US37729 REFERENCE PO# 45 08292339 PO# 8501313906 HS CODES 6103.49 BOOKING# 7118 02 LINE ITEM: 10 MATERIAL# CW5460-393 GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US37727 REFER ENCE PO# 4508292337 PO# 8501 313905 HS CODES 6103.49 BO OKING# 711760 LINE ITEM: 10 MATERIAL# CW5460-010 GOODS WOMENS 84%COTTON (INCLUDING 1 0% ORGANIC COTTON) 16% POLYE STER KNITTED PANTS BUYER INVOICE# S2622US37730 REFERE NCE PO# 4508292340 PO# 85013 13902 HS CODES 6104.69 PO NO.4508241835 STYLE NO.DM1410-501 1313909 HS CODES 6104.69 B OOKING# 711773 LINE ITEM: 10 MATERIAL# CW5565-697 GOOD S UNISEX 60% ORGANIC COTTON 15 % BCI COTTON 25% REC.POLYEST ER KNIT JACKET DYED BUYER INVOICE# S2622US37903 REFER ENCE PO# 4508406828 PO# 8501 335909 HS CODES 6103.39 BO OKING# 711707 LINE ITEM: 10 MATERIAL# DH3087-011 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT JACKET DYED BUYER INVOICE# S2622US37765 REFERE NCE PO# 4508275035 PO# 85013 04556 HS CODES 6103.39 BOO KING# 711762 LINE ITEM: 20 MATERIAL# DH3087-011 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT SHORTS, DYED BUYER IN VOICE# S2622US38062 REFERENC E PO# 4508292342 PO# 8501313 907 HS CODES 6103.49 BOOKI NG# 712578 LINE ITEM: 10 M ATERIAL# DV3055-010 COMMERCI AL INVOICE #: 320907 TOTAL I NVOICE QUANTITY: 2359 E-FORM NO: ABP-2022-0000002120 E -FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 1650.85 EXPORTER REFERENCE 320907 PO NO.4508 256062 STYLE NO.DM5618-060 ------------------------------ --- 169CTN 12.834CBM 1853.55 0KGS

HS 611097

2021-12-10

145 CTN

1609.83KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI PO NO.4508116120 STYLE NO.DM6670-256 PO NO.4508115406 STYLE NO.DR5515-412 PO NO.4508116120 STYLE NO.DM6670-407 PO NO.4508115407 STYLE NO.DR5517-412 PO NO.4508148497 STYLE NO.CV0554-530 PO NO.4508148496 STYLE NO.CV0552-530 PO NO.4508135557 STYLE NO.DN4440-010 PO NO.4508148498 STYLE NO.CW5565-530 CONTAINER SUMMARY --------- -------------------------- M RKU6997953 . 20 X8 6 145CTN 10.859CBM 1612.3 10KGS B/L TOTAL SUMMARY -- NG MATERIAL GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER SHORTS, DYED BUYER INVOICE# S2621US35401 REFER ENCE PO# 4508135557 PO# 8501 271642 HS CODES 6103.49 BO OKING# 698665 LINE ITEM: 10 MATERIAL# DN4440-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PU LLOVER, DYED BUYER INVOICE# S2621US35374 REFERENCE PO# 4508148496 PO# 8501275411 HS CODES 6110.9 BOOKING# 698 241 LINE ITEM: 10 MATERIAL # CV0552-530 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2621US35271 REFERENCE PO# 4508116120 PO# 8501260655 HS CODES 6109.1 BOOKING# 697 179 LINE ITEM: 10 MATERIAL # DM6670-256 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2621US35272 REFERENCE PO# 4508116120 PO# 8501260655 HS CODES 6109.1 BOOKING# 697 183 LINE ITEM: 20 MATERIAL # DM6670-407 GOODS UNISEX 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER KNIT PULLO VER DYED BUYER INVOICE# S 2621US35268 REFERENCE PO# 45 08115406 PO# 8501268636 HS CODES 6110.9 BOOKING# 69718 2 LINE ITEM: 10 MATERIAL# DR5515-412 GOODS WOMENS 84%C OTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNITT ED PANTS BUYER INVOICE# S26 21US35382 REFERENCE PO# 4508 148498 PO# 8501275412 HS C ODES 6104.69 BOOKING# 698908 LINE ITEM: 10 MATERIAL# C W5565-530 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT T-SHIRT DY ED BUYER INVOICE# S2621US35 357 REFERENCE PO# 4508148497 PO# 8501275413 HS CODES 6 109.9 BOOKING# 698233 LINE ITEM: 10 MATERIAL# CV0554-5 30 GOODS UNISEX 84% BCI COTT ON (10% ORG CTTN); 16% REC. POLYESTER KNIT PANT, DYED BU YER INVOICE# S2621US35269 R EFERENCE PO# 4508115407 PO# 8501268639 HS CODES 6103.49 BOOKING# 697189 LINE ITEM: 10 MATERIAL# DR5517-412 G OODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLY ESTER KNIT PULLOVER DYED B UYER INVOICE# S2621US34583 REFERENCE PO# 4508057554 PO# 8501256052 HS CODES 6110.9 BOOKING# 692078 LINE ITEM: 10 MATERIAL# DH3087-010 C OMMERCIAL INVOICE #: 295412 TOTAL INVOICE QUANTITY: 2568 E-FORM NO: ABP-2021-0000016 451 E-FORM DATE: 03-NOV-21 TOTAL NET WEIGHT: 1435.33 E XPORTER REFERENCE 295412 PO NO.4508057554 STYLE NO.DH3087-010 ------------------------------ --- 145CTN 10.859CBM 1612.31 0KGS

HS 610349

2021-10-22

7 CTN

84.82KG

SHIP TO ADDRESS ------------ --------------------- DE CHI LE LTDA. AV. LAGUNA SUR # 96 60-A PUDAHUEL SANTIAGO, RM 9061263 CHILE ------------- -------------------- SHIPMEN T CONTAINS NO SOLID WOOD PACKI NG MATERIAL GOODS MENS 84% B CI COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER, DYE D BUYER INVOICE# S2621US329 36 REFERENCE PO# 4508004995 PO# 8501240148 HS CODES 61 10.9 BOOKING# 685477 LINE ITEM: 10 MATERIAL# DQ7750-20 2 COMMERCIAL INVOICE #: 2840 56 TOTAL INVOICE QUANTITY: 7 2 E-FORM NO: ABP-2021-0000 010762 E-FORM DATE: 07-SEP-2 1 TOTAL NET WEIGHT: 76.47 EXPORTER REFERENCE 284056 PO NO.4508004995 STYLE NO.DQ7750-202 C ONTAINER SUMMARY ----------- ------------------------ PON U0087095 123 20X8 6 7CTN 0.628CBM 85.030KGS B/L TOTAL SUMMARY --------- -------------------------- 7 CTN 0.628CBM 85.030KGS

HS 611096

2021-10-01

94 CTN

793.8KG

GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BU YER INVOICE# S2621US31687 R EFERENCE PO# 4507886479 PO# 8501213511 HS CODES 6109.9 BOOKING# 675752 LINE ITEM: 20 MATERIAL# DO2959-673 GO PO NO.4507820975 STYLE NO.DN1255-133 PO NO.4507886479 STYLE NO.DO2959-045 PO NO.4507886479 STYLE NO.DO2959-673 PO NO.4507820970 STYLE NO.CV0552-010 PO NO.4507820970 STYLE NO.CV0552-063 PO NO.4507932182 STYLE NO.DO3417-010 PO NO.4507820973 STYLE NO.DJ9488-063 PO NO.4507820977 STYLE NO.DN4028-010 PO NO.4507820978 STYLE NO.DN4030-010 CONTAINER SUMMARY --------- -------------------------- M SKU3503447 123 20 X8 6 94CTN 6.890CBM 796.270K GS B/L TOTAL SUMMARY ----- ODS MENS 80% COTTON 20% POLYES TER KNIT T-SHIRT DYED BUYE R INVOICE# S2621US31686 REF ERENCE PO# 4507886479 PO# 85 01213511 HS CODES 6109.9 B OOKING# 675751 LINE ITEM: 10 MATERIAL# DO2959-045 POLY ESTER SHORTS, DYED BUYER IN VOICE# S2621US32333 REFERENC E PO# 4507932182 PO# 8501223 274 HS CODES 6103.49 BOOKI NG# 679362 LINE ITEM: 10 M ATERIAL# DO3417-010 BUYER I NVOICE# S2621US32123 REFEREN CE PO# 4507820970 PO# 850120 0491 HS CODES 6110.9 BOOKI NG# 678505 LINE ITEM: 10 M ATERIAL# CV0552-010 BUYER I NVOICE# S2621US32124 REFEREN CE PO# 4507820970 PO# 850120 0491 HS CODES 6110.9 BOOKI NG# 678509 LINE ITEM: 20 M ATERIAL# CV0552-063 BUYER I NVOICE# S2621US31107 REFEREN CE PO# 4507820976 PO# 850120 0475 HS CODES 6109.1 BOOKI NG# 674161 LINE ITEM: 10 M ATERIAL# DN1260-133 GOODS UN ISEX 85% BCI COTTON (10% ORG C TTN); 15% BUYER INVOICE# S2 621US32382 REFERENCE PO# 450 7820973 PO# 8501200474 HS CODES 6110.9 BOOKING# 680253 LINE ITEM: 10 MATERIAL# D J9488-063 BUYER INVOICE# S2 621US32384 REFERENCE PO# 450 7820977 PO# 8501200473 HS CODES 6110.9 BOOKING# 680286 LINE ITEM: 10 MATERIAL# D N4028-010 BUYER INVOICE# S2 621US31106 REFERENCE PO# 450 7820975 PO# 8501200496 HS CODES 6109.9 BOOKING# 674212 LINE ITEM: 10 MATERIAL# D N1255-133 BUYER INVOICE# S2 621US32385 REFERENCE PO# 450 7820978 PO# 8501200478 HS CODES 6103.49 BOOKING# 68035 1 LINE ITEM: 10 MATERIAL# DN4030-010 COMMERCIAL INVOIC E #: 272272 TOTAL INVOICE QU ANTITY: 1331 E-FORM NO: AB P-2021-0000009724 E-FORM DAT E: 17-AUG-21 TOTAL NET WEIGH T: 683.18 EXPORTER REFERENCE 272272 PO NO.4507820976 STYLE NO.DN1260 -133 ------------------------------ 94CTN 6.890CBM 796.270KGS

HS 610996

2021-08-20

299 CTN

2688.03KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 100%COTTON INCLU DING 10%ORGANIC COTTON KNIT GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT PULLOVER DYE D BUYER INVOICE# S2621US307 89 REFERENCE PO# 4507851088 PO# 8501203155 HS CODES 61 10.9 BOOKING# 672812 LINE GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US30913 REFERENCE PO# 4507876281 PO # 8501212999 HS CODES 6109.1 BOOKING# 673161 LINE ITEM : 10 MATERIAL# DD6165-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT PANT DYED BUYER INVOICE# S2621US31209 REFERENCE PO# 4507876284 PO # 8501213000 HS CODES 6103.4 9 BOOKING# 674486 LINE ITE PO NO.4507820972 STYLE NO.CW5460-010 PO NO.4507844487 STYLE NO.CV0554-010 PO NO.4507820971 STYLE NO.CV0554-063 PO NO.4507876282 STYLE NO.DD8659-451 PO NO.4507876283 STYLE NO.DD8660-451 PO NO.4507820972 STYLE NO.CW5460-063 PO NO.4507876284 STYLE NO.DH1036-010 PO NO.4507886480 STYLE NO.DO3417-454 PO NO.4507911888 STYLE NO.DD8659-451 PO NO.4507886480 STYLE NO.DO3417-010 PO NO.4507844486 STYLE NO.DD6168-010 CONTAINER SUMMARY --------- -------------------------- M RKU0644157 123 40 X9 6 299CTN 21.268CBM 2691.3 50KGS B/L TOTAL SUMMARY -- PULLOVER BUYER INVOICE# S26 21US31451 REFERENCE PO# 4507 844486 PO# 8501203106 HS C ODES 6110.2 BOOKING# 676172 LINE ITEM: 10 MATERIAL# DD 6168-010 GOODS MENS 80% COTT ON (INCLUDING 10% ORGANIC CO TTON ) 20% POLYESTER KNIT PA NTS DYED BUYER INVOICE# S26 21US31690 REFERENCE PO# 4507 911888 PO# 8501222123 HS C ODES 6103.49 BOOKING# 675787 LINE ITEM: 10 MATERIAL# D D8659-451 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON ) 20% POLYESTER KNIT P ANTS DYED BUYER INVOICE# S2 621US30572 REFERENCE PO# 450 7844485 PO# 8501203134 HS CODES 6103.49 BOOKING# 67156 3 LINE ITEM: 10 MATERIAL# DD4676-010 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S 2621US31207 REFERENCE PO# 45 07876282 PO# 8501212972 HS CODES 6103.49 BOOKING# 6741 57 LINE ITEM: 10 MATERIAL# DD8659-451 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2621US31208 REFERENCE PO # 4507876283 PO# 8501212982 HS CODES 6110.9 BOOKING# 6 74160 LINE ITEM: 10 MATERI AL# DD8660-451 PO NO.4507844 485 STYLE NO .DD4676-010 ITEM: 20 MATERIAL# DH1033-11 3 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY , 15% REC POLY KNIT PULLOVER DYED BUYER INVOICE# S2621U S30788 REFERENCE PO# 4507851 088 PO# 8501203155 HS CODE S 6110.9 BOOKING# 672843 L INE ITEM: 10 MATERIAL# DH103 3-010 GOODS MENS 80% BCI CTT N (10% ORG CTTN);20% POLYEST ER SHORTS, DYED BUYER INVOI CE# S2621US31689 REFERENCE P O# 4507886480 PO# 8501213512 HS CODES 6103.49 BOOKING# 675788 LINE ITEM: 20 MATE RIAL# DO3417-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER SHORTS, DYED B UYER INVOICE# S2621US31688 REFERENCE PO# 4507886480 PO# 8501213512 HS CODES 6103.49 BOOKING# 675786 LINE ITEM : 10 MATERIAL# DO3417-454 PO NO.4507851088 STYLE NO.DH1033-113 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYEST ER PANTS, DYED BUYER INVOIC E# S2621US31104 REFERENCE PO # 4507820972 PO# 8501200482 HS CODES 6103.49 BOOKING# 674180 LINE ITEM: 10 MATER IAL# CW5460-063 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PANT BU YER INVOICE# S2621US31105 R EFERENCE PO# 4507820972 PO# 8501200482 HS CODES 6103.49 BOOKING# 674138 LINE ITEM: 20 MATERIAL# CW5460-010 G OODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTE R T-SHIRT, DYED BUYER INVOI CE# S2621US31103 REFERENCE P O# 4507820971 PO# 8501200484 HS CODES 6109.9 BOOKING# 674153 LINE ITEM: 10 MATER IAL# CV0554-063 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT T-SH IRT DYED BUYER INVOICE# S26 21US31140 REFERENCE PO# 4507 844487 PO# 8501203110 HS C ODES 6109.9 BOOKING# 674143 LINE ITEM: 10 MATERIAL# CV 0554-010 PO NO.4507851088 STYLE NO.DH103 3-010 M: 10 MATERIAL# DH1036-010 COMMERCIAL INVOICE #: 261890 TOTAL INVOICE QUANTITY: 5223 E-FORM NO: ABP-2021-00000 07996 E-FORM DATE: 06-JUL-21 TOTAL NET WEIGHT: 2332.07 EXPORTER REFERENCE 261890 P O NO.4507876281 STYLE NO.DD6165-010 ------------------------------ --- 299CTN 21.268CBM 2691.35 0KGS

HS 611096

2021-07-16

634 CTN

5888.18KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE GOODS WOMENS 52%BC I CTN (10% ORGANIC COTTON) / 20%POLY/28%VISCOSE PULLOVER, DYED BUYER INVOICE# S2621US GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US30318 REFERENCE PO# 4507820966 P O# 8501200488 HS CODES 6110. 9000 BOOKING# 670014 LINE GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BU YER INVOICE# S2621US30233 R EFERENCE PO# 4507755599 PO# 8501184541 HS CODES 6109.900 0 BOOKING# 669933 LINE ITE M: 20 MATERIAL# DD6246-410 PO NO.4507820966 STYLE NO.DD4666-100 PO NO.4507820967 STYLE NO.DD4676-063 PO NO.4507820969 STYLE NO.DD6242-410 PO NO.4507820967 STYLE NO.DD4676-010 PO NO.4507755597 STYLE NO.CI1156-010 PO NO.4507755599 STYLE NO.DD6246-410 PO NO.4507755599 STYLE NO.DD6246-051 PO NO.4507820968 STYLE NO.DD6218-010 PO NO.4507820966 STYLE NO.DD4666-100 PO NO.4507820965 STYLE NO.CI1142-010 PO NO.4507820965 STYLE NO.CI1142-063 CONTAINER SUMMARY --------- -------------------------- U ESU4664201 123 40 X9 6 634CTN 41.985CBM 5890.5 20KGS B/L TOTAL SUMMARY -- 30317 REFERENCE PO# 45078209 65 PO# 8501200468 HS CODES 6110.9000 BOOKING# 670045 LINE ITEM: 20 MATERIAL# CI1 142-063 GOODS WOMENS 52%BCI CTN (10% ORGANIC COTTON) / 2 0%POLY/28%VISCOSE PULLOVER, DY ED BUYER INVOICE# S2621US30 316 REFERENCE PO# 4507820965 PO# 8501200468 HS CODES 6 110.9000 BOOKING# 670016 L INE ITEM: 10 MATERIAL# CI114 2-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N ) 20% POLYESTER KNIT PANTS D YED BUYER INVOICE# S2621US2 9057 REFERENCE PO# 450775559 8 PO# 8501184529 HS CODES 6103.4900 BOOKING# 663755 LINE ITEM: 20 MATERIAL# DD46 76-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US 30130 REFERENCE PO# 45078209 69 PO# 8501200489 HS CODES 6103.4900 BOOKING# 668674 LINE ITEM: 10 MATERIAL# DD6 242-410 GOODS MENS 80% COTTO N (INCLUDING 10% ORGANIC COT TON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621U S30129 REFERENCE PO# 4507820 967 PO# 8501200472 HS CODE S 6103.4900 BOOKING# 668673 LINE ITEM: 20 MATERIAL# DD 4676-063 GOODS MENS 80% COTT ON (INCLUDING 10% ORGANIC CO TTON ) 20% POLYESTER KNIT PANT S DYED BUYER INVOICE# S2621 US30128 REFERENCE PO# 450782 0967 PO# 8501200472 HS COD ES 6103.4900 BOOKING# 668690 LINE ITEM: 10 MATERIAL# D D4676-010 PO NO.4507755598 STYLE NO.DD46 76-063 ITEM: 20 MATERIAL# DD4666-10 0 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2621US30 127 REFERENCE PO# 4507820966 PO# 8501200488 HS CODES 6 110.9000 BOOKING# 668672 L INE ITEM: 10 MATERIAL# DD466 6-100 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2621 US30319 REFERENCE PO# 450782 0968 PO# 8501200492 HS COD ES 6110.9000 BOOKING# 670003 LINE ITEM: 10 MATERIAL# D D6218-010 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S262 1US29310 REFERENCE PO# 45077 55599 PO# 8501184541 HS CO DES 6109.9000 BOOKING# 66501 6 LINE ITEM: 40 MATERIAL# DD6246-410 GOODS MENS 80% CO TTON 20% POLYESTER KNIT T-SH IRT DYED BUYER INVOICE# S26 21US30232 REFERENCE PO# 4507 755599 PO# 8501184541 HS C ODES 6109.9000 BOOKING# 6699 58 LINE ITEM: 10 MATERIAL# DD6246-051 PO NO.4507755599 STYLE NO.DD 6246-410 GOODS WOMENS 52%BCI CTN (10% ORGANIC COTTON) / 20%POLY/28 %VISCOSE PANTS,DYED BUYER I NVOICE# S2621US30259 REFEREN CE PO# 4507755597 PO# 850118 4547 HS CODES 6104.6900 BO OKING# 669880 LINE ITEM: 10 MATERIAL# CI1156-010 GOODS WOMENS 52%BCI CTN (10% ORGANI C COTTON) / 20%POLY/28%VISCO SE PANTS,DYED BUYER INVOICE # S2621US30042 REFERENCE PO# 4507710953 PO# 8501176547 HS CODES 6104.6900 BOOKING# 668174 LINE ITEM: 10 MATE RIAL# CI1156-063 COMMERCIAL INVOICE #: 261615 TOTAL INVO ICE QUANTITY: 11869 E-FORM N O: MCB-2021-0000021181 E-F ORM DATE: 08-JUN-21 TOTAL NE T WEIGHT: 5130.46 EXPORTER R EFERENCE 261615 PO NO.450771 0953 STYLE N O.CI1156-063 ------------------------------ --- 634CTN 41.985CBM 5890.52 0KGS

HS 611090

2021-06-25

27 CTN

264.45KG

SHIP-TO ADDRESS: BALBONTIN Y FERNANDEZ LIMITADA MANZANA 1 GALPON 11 Y 12 ZOFRI IQUIQ UE, TA 1111111 CHILE SHIPME NTS CONTAINS NO WOODEN PACKI NG MATERIALS GOODS MENS 80% COTTON (INCLUDING 10% ORGAN 0 PO NO.4507711211 STYLE NO.DD6242-410 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MSKU3636590 123 20X8 6 27CTN 1.755CBM 264.7 IC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE # S2621US28548 REFERENCE PO# 4507711211 PO# 8501176586 HS CODES 6103.4900 BOOKING# 661774 LINE ITEM: 10 MATE RIAL# DD6242-410 GOODS MENS 80% COTTON 20% POLYESTER KNI T T-SHIRT DYED BUYER INVOIC E# S2621US28549 REFERENCE PO # 4507711215 PO# 8501176582 HS CODES 6109.9000 BOOKING # 661273 LINE ITEM: 10 MAT ERIAL# DD6246-410 COMMERCIAL INVOICE #: 240454 TOTAL INV OICE QUANTITY: 504 E-FORM NO : ABP-2021-0000005149 E-FO RM DATE: 29-APR-21 TOTAL NET WEIGHT: 232.34 EXPORTER REF ERENCE 240454 PO NO.45077112 15 STYLE NO. DD6246-410 40KGS B/L TOTAL SUMMARY -- ------------------------------ --- 27CTN 1.755CBM 264.740KG S

HS 610349

2021-06-25

118 CTN

1077.3KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL S GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON ) 0 PO NO.4507710956 STYLE NO.DD6218-010 0 PO NO.4507755602 STYLE NO.DJ7665-010 0 PO NO.4507755601 STYLE NO.DD7045-010 CONTAINER SUMMARY ----- ------------------------------ MRSU0086654 123 20X8 6 118CTN 8.857CBM 107 8.560KGS B/L TOTAL SUMMARY 20% POLYESTER KNIT PANTS DY ED BUYER INVOICE# S2621US28 545 REFERENCE PO# 4507710955 PO# 8501176562 HS CODES 6 103.4900 BOOKING# 662591 L INE ITEM: 10 MATERIAL# DD467 6-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 21US28546 REFERENCE PO# 4507 710956 PO# 8501176516 HS C ODES 6110.9000 BOOKING# 6626 15 LINE ITEM: 10 MATERIAL# DD6218-010 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T -SHIRTS DYED BUYER INVOICE# S2621US29060 REFERENCE PO# 4507755602 PO# 8501184542 HS CODES 6109.9000 BOOKING# 663753 LINE ITEM: 10 MATER IAL# DJ7665-010 GOODS MENS 6 3% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY K NIT T- SHIRT ,DYED BUYER INVOICE# S2621US29059 REFERE NCE PO# 4507755601 PO# 85011 84537 HS CODES 6109.9000 B OOKING# 663758 LINE ITEM: 10 MATERIAL# DD7045-010 COMM ERCIAL INVOICE #: 240455 TOT AL INVOICE QUANTITY: 1943 E- FORM NO: ABP-2021-0000005148 E-FORM DATE: 29-APR-21 TO TAL NET WEIGHT: 936.95 EXPOR TER REFERENCE 240455 PO NO.4 507710955 ST YLE NO.DD4676-010 ----------------------------- ------ 118CTN 8.857CBM 1078. 560KGS

HS 610349

2021-06-11

101 CTN

908.56KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON ) 2 PO NO.4507755598 STYLE NO.DD4676-010 PO NO.4507755600 STYLE NO.DD7043-010 PO NO.4507755599 STYLE NO.DD6246-051 CONTAINER SUMMARY --------- -------------------------- M RKU9557372 . 20 X8 6 101CTN 6.715CBM 909.530 KGS B/L TOTAL SUMMARY ---- 0% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US29056 REFERENCE PO# 4507755598 P O# 8501184529 HS CODES 6103. 4900 BOOKING# 663763 LINE ITEM: 10 MATERIAL# DD4676-01 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US29309 REFERENCE PO# 4507755599 PO# 8501184541 HS CODES 6109 .9000 BOOKING# 665025 LINE ITEM: 30 MATERIAL# DD6246-0 51 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2621US28 093 REFERENCE PO# 4507670224 PO# 8501166003 HS CODES 6 109.1000 BOOKING# 661371 L INE ITEM: 10 MATERIAL# DD616 5-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S2621US 29058 REFERENCE PO# 45077556 00 PO# 8501184528 HS CODES 6103.4900 BOOKING# 663764 LINE ITEM: 10 MATERIAL# DD7 043-010 COMMERCIAL INVOICE # : 255409 TOTAL INVOICE QUANT ITY: 1809 E-FORM NO: MCB-2 021-0000016558 E-FORM DATE: 05-MAY-21 TOTAL NET WEIGHT: 785.97 EXPORTER REFERENCE 25 5409 PO NO.4507670224 STYLE NO.DD6165-01 0 ------------------------------ - 101CTN 6.715CBM 909.530KGS

HS 610349

2021-06-04

354 CTN

3620.64KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL S GOODS MENS 100%COTTON INC LUDING 10% ORGANIC COTTON KN HS CODES 6109.9090 BOOKING# 660447 LINE ITEM: 20 MATER IAL# DD5669-010 GOODS WOMENS 52% COTTON (10% ORGANIC COTTO N) 28% VISCOSE 20% POLYESTE R CREW NECK T-SHIRTS BUYER INVOICE# S2621US28495 REFERE 0 PO NO.4507670225 STYLE NO.DD6168-010 0 PO NO.4507668967 STYLE NO.DD0882-010 0 PO NO.4507640229 STYLE NO.DD5669-010 0 PO NO.4507640231 STYLE NO.DD5685-010 0 PO NO.4507710958 STYLE NO.DD7045-736 0 PO NO.4507640229 STYLE NO.DD5669-010 0 PO NO.4507710954 STYLE NO.DD4666-589 0 PO NO.4507710958 STYLE NO.DD7045-010 0 PO NO.4507710957 STYLE NO.DD7043-010 0 PO NO.4507710954 STYLE NO.DD4666-010 0 PO NO.4507710957 STYLE NO.DD7043-072 0 PO NO.4507640231 STYLE NO.DD5685-010 CONTAINER SUMMARY ----- ------------------------------ SUDU1405281 123 20X8 6 354CTN 27.025CBM 36 23.980KGS B/L TOTAL SUMMARY IT PULLOVER BUYER INVOICE# S2621US28197 REFERENCE PO# 4 507670225 PO# 8501165995 H S CODES 6110.2000 BOOKING# 6 59234 LINE ITEM: 10 MATERI AL# DD6168-010 GOODS MENS 80 % COTTON (INCLUDING 10% ORGA NIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INV OICE# S2621US28195 REFERENCE PO# 4507670222 PO# 85011659 61 HS CODES 6110.9000 BOOK ING# 659231 LINE ITEM: 10 MATERIAL# DD4666-589 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2621US28196 REF ERENCE PO# 4507670222 PO# 85 01165961 HS CODES 6110.9000 BOOKING# 659211 LINE ITEM: 20 MATERIAL# DD4666-010 G OODS MENS 80% COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% PO LYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US28544 REFERENCE PO# 4507710954 PO# 8501176544 HS CODES 6110 .9000 BOOKING# 660674 LINE ITEM: 20 MATERIAL# DD4666-5 89 GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621U S28543 REFERENCE PO# 4507710 954 PO# 8501176544 HS CODE S 6110.9000 BOOKING# 661332 LINE ITEM: 10 MATERIAL# DD 4666-010 GOODS MENS 80% COTT ON 20% POLYESTER KNIT T-SHIR T DYED BUYER INVOICE# S2621 US28304 REFERENCE PO# 450766 8967 PO# 8501165895 HS COD ES 6109.9000 BOOKING# 660445 LINE ITEM: 10 MATERIAL# D D0882-010 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2621US28496 REFERENCE PO# 4 507640231 PO# 8501158941 H S CODES 6109.1000 BOOKING# 6 62622 LINE ITEM: 10 MATERI AL# DD5685-010 GOODS WOMENS 100% BCI COTTON (10% ORG CTT N) T SHIRT, DYED BUYER INVO ICE# S2621US28320 REFERENCE PO# 4507640231 PO# 850115894 1 HS CODES 6109.1000 BOOKI NG# 660448 LINE ITEM: 20 M ATERIAL# DD5685-010 GOODS WO MENS 52% COTTON (10% ORGANIC C OTTON) 28% VISCOSE 20% POLY ESTER CREW NECK T-SHIRTS BUY ER INVOICE# S2621US28319 RE FERENCE PO# 4507640229 PO# 8 501158932 PO NO.4507670222 STYLE NO.DD46 66-010 NCE PO# 4507640229 PO# 85011 58932 HS CODES 6109.9090 B OOKING# 660665 LINE ITEM: 10 MATERIAL# DD5669-010 GOOD S MENS 63% ORGANIC CO, 17% REG EN CO, 5% REGEN POLY, 15% RE C POLY KNIT SHORT DYED BUY ER INVOICE# S2621US28547 RE FERENCE PO# 4507710957 PO# 8 501176537 HS CODES 6103.4900 BOOKING# 662608 LINE ITEM : 20 MATERIAL# DD7043-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT SHORT DYED BUYER INVOICE# S2621US28380 REFERENCE PO# 4507710957 P O# 8501176537 HS CODES 6103. 4900 BOOKING# 660786 LINE ITEM: 10 MATERIAL# DD7043-01 0 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY , 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2621 US28458 REFERENCE PO# 450771 0958 PO# 8501176518 HS COD ES 6109.9000 BOOKING# 660538 LINE ITEM: 20 MATERIAL# D D7045-736 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% RE GEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOIC E# S2621US28381 REFERENCE PO # 4507710958 PO# 8501176518 HS CODES 6109.9000 BOOKING # 660725 LINE ITEM: 10 MAT ERIAL# DD7045-010 COMMERCIAL INVOICE #: 240624 TOTAL INV OICE QUANTITY: 7860 E-FORM N O: ABP-2021-0000004463 E-F ORM DATE: 13-APR-21 TOTAL NE T WEIGHT: 3209.63 EXPORTER R EFERENCE 240624 PO NO.450767 0222 STYLE N O.DD4666-589 ---------------------------- ------- 354CTN 27.025CBM 362 3.980KGS

HS 610990

2021-04-23

145 CTN

1438.82KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE GOODS WOMENS 80%CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNITTE D PANTS BUYER INVOICE# S262 0 PO NO.4507610337 STYLE NO.DD7043-072 0 PO NO.4507610336 STYLE NO.DD5636-236 0 PO NO.4507622584 STYLE NO.DJ1293-010 0 PO NO.4507622582 STYLE NO.CW4490-670 0 PO NO.4507622581 STYLE NO.CV0554-245 0 PO NO.4507622583 STYLE NO.CW5460-010 0 PO NO.4507622580 STYLE NO.CV0554-010 0 PO NO.4507391347 STYLE NO.DA7162-010 CONTAINER SUMMARY ----- ------------------------------ MRKU8354895 123 20X8 6 145CTN 10.495CBM 14 40.770KGS B/L TOTAL SUMMARY 1US27766 REFERENCE PO# 45076 10336 PO# 8501152748 HS CO DES 6104.6900 BOOKING# 65412 4 LINE ITEM: 10 MATERIAL# DD5636-236 GOODS MENS 63% OR GANIC CO, 17% REGEN CO, 5% R EGEN POLY, 15% REC POLY KNIT PULLOVER DYED BUYER INVOIC E# S2621US27768 REFERENCE PO # 4507610338 PO# 8501152750 HS CODES 6110.9000 BOOKING # 654089 LINE ITEM: 10 MAT ERIAL# DD7045-736 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PULLOVE R, DYED BUYER INVOICE# S262 1US27900 REFERENCE PO# 45076 22580 PO# 8501153402 HS CO DES 6110.9000 BOOKING# 65525 8 LINE ITEM: 10 MATERIAL# CV0554-010 GOODS MENS 84% BC I COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2621US2790 1 REFERENCE PO# 4507622581 PO# 8501153405 HS CODES 611 0.9000 BOOKING# 655244 LIN E ITEM: 10 MATERIAL# CV0554- 245 GOODS MENS 84% BCI COTTO N (10% ORG CTTN); 16% REC. P OLYESTER PULLOVER, DYED BUYE R INVOICE# S2621US27902 REF ERENCE PO# 4507622582 PO# 85 01153404 HS CODES 6110.9000 BOOKING# 655242 LINE ITEM: 10 MATERIAL# CW4490-670 G OODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTE R PULLOVER, DYED BUYER INVO ICE# S2621US27904 REFERENCE PO# 4507622584 PO# 850115340 3 HS CODES 6110.9000 BOOKI NG# 655238 LINE ITEM: 10 M ATERIAL# DJ1293-010 GOODS ME NS 85% BCI COTTON (10% ORG CTT N); 15% REC. POLYESTER PANTS , DYED BUYER INVOICE# S2621 US27903 REFERENCE PO# 450762 2583 PO# 8501153401 HS COD ES 6103.4900 BOOKING# 655247 LINE ITEM: 10 MATERIAL# C W5460-010 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% RE GEN POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2621US27767 REFERENCE PO# 45 07610337 PO# 8501152739 HS CODES 6103.4900 BOOKING# 65 4105 LINE ITEM: 20 MATERIA L# DD7043-072 GOODS MENS 100 % PES PANT BUYER INVOICE# S 2621US26817 REFERENCE PO# 45 07391347 PO# 8501096713 HS CODES 6103.4200 BOOKING# 65 7130 LINE ITEM: 10 MATERIA L# DA7162-010 COMMERCIAL INV OICE #: 230092 TOTAL INVOICE QUANTITY: 2316 E-FORM NO: ABP-2021-0000002923 E-FORM DATE: 09-MAR-21 TOTAL NET WE IGHT: 1275.89 EXPORTER REFER ENCE 230092 PO NO.4507610338 STYLE NO.DD 7045-736 ---------------------------- ------- 145CTN 10.495CBM 144 0.770KGS

HS 611090

2021-02-06

1127 CTN

9108.74KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL S GOODS MENS 80% BCI CTTN ( 10% ORG CTTN); 20% POLYESTER GOODS MENS 80%COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% PO LYESTER KNIT JACKETS BUYER INVOICE# S2620US25218 REFERE NCE PO# 4507204178 PO# 85010 57867 HS CODES 6103.3900 B OOKING# 878904 LINE ITEM: 20 HS CODES 6110.9000 BOOKING# 877763 LINE ITEM: 10 MATER IAL# DA0683-010 GOODS MENS 6 3% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY K NIT PULLOVER DYED BUYER I NVOICE# S2620US25088 REFEREN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PANTS, DYED BUYER INVOICE# S2620US25082 REFERENCE PO# 4507198720 PO# 8501054254 HS CODES 6103.4900 BOOKING# 877762 LINE ITEM: 10 MATER IAL# DA0144-010 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN); 20% POLYESTER PANTS, DYED BU YER INVOICE# S2620US25090 R EFERENCE PO# 4507198720 PO# 8501054254 HS CODES 6103.490 0 BOOKING# 877761 LINE ITE M: 20 MATERIAL# DA0144-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER PAN TS, DYED BUYER INVOICE# S26 20US25209 REFERENCE PO# 4507 204177 PO# 8501057875 HS C ODES 6103.4900 BOOKING# 8789 00 LINE ITEM: 10 MATERIAL# DA0144-063 GOODS MENS 80% B CI CTTN (10% ORG CTTN); 20% POLYESTER PANTS, DYED BUYER INVOICE# S2620US25092 REFER ENCE PO# 4507200231 PO# 8501 048190 HS CODES 6103.4900 BOOKING# 877768 LINE ITEM: 1 0 MATERIAL# DA0144-063 GOO DS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER PANTS, DYED BUYER INVOICE# S2620US 25204 REFERENCE PO# 45072041 77 PO# 8501057875 HS CODES 6103.4900 BOOKING# 878910 LINE ITEM: 20 MATERIAL# DA0 144-010 GOODS MENS 80%COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT JACKETS BUYER INVOICE# S2620US2508 7 REFERENCE PO# 4507201478 PO# 8501053069 HS CODES 610 3.3900 BOOKING# 877757 LIN E ITEM: 20 MATERIAL# DA0148- 063 GOODS MENS 80%COTTON (IN CLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT JACKETS B UYER INVOICE# S2620US25086 REFERENCE PO# 4507201478 PO# 8501053069 HS CODES 6103.39 00 BOOKING# 877759 LINE IT EM: 10 MATERIAL# DA0148-010 GOODS MENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT JACKETS BUYER INVOICE# S2620US25097 REFE RENCE PO# 4507201429 PO# 850 1047329 HS CODES 6103.3900 BOOKING# 877775 LINE ITEM: 40 MATERIAL# DA0148-063 GO ODS MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLY ESTER KNIT JACKETS BUYER IN VOICE# S2620US25096 REFERENC E PO# 4507201429 PO# 8501047 329 HS CODES 6103.3900 BOO KING# 877764 LINE ITEM: 20 MATERIAL# DA0148-010 MATERIAL# DA0148-010 GOOD S MENS 80%COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT JACKETS BUYER INVO ICE# S2620US25212 REFERENCE PO# 4507201429 PO# 850104732 9 HS CODES 6103.3900 BOOKI NG# 878897 LINE ITEM: 10 M ATERIAL# DA0148-063 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2620US25083 REFERE NCE PO# 4507200232 PO# 85010 47803 HS CODES 6110.9000 B OOKING# 877767 LINE ITEM: 10 MATERIAL# DA0157-010 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYE STER KNIT PULLOVERS DYED BUY ER INVOICE# S2620US25103 RE FERENCE PO# 4507226763 PO# 8 501057958 HS CODES 6110.9000 BOOKING# 877771 LINE ITEM : 10 MATERIAL# DD0882-010 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2620US25093 REFERENCE PO# 4507200232 P O# 8501047803 HS CODES 6110. 9000 BOOKING# 877758 LINE ITEM: 20 MATERIAL# DA0157-01 0 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2620US25 098 REFERENCE PO# 4507201430 PO# 8501047334 HS CODES 6 110.9000 BOOKING# 877776 L INE ITEM: 10 MATERIAL# DA015 1-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2620 US25100 REFERENCE PO# 450720 1430 PO# 8501047334 HS COD ES 6110.9000 BOOKING# 877773 LINE ITEM: 60 MATERIAL# D A0151-657 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PULL OVERS DYED BUYER INVOICE# S 2620US25091 REFERENCE PO# 45 07198720 PO# 8501054254 HS CODES 6110.9000 BOOKING# 87 7774 LINE ITEM: 30 MATERIA L# DB3254-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2620US25099 REFERENCE PO# 4507201430 PO# 850104733 4 HS CODES 6110.9000 BOOKI NG# 877765 LINE ITEM: 30 M ATERIAL# DA0151-010 GOODS ME NS 63% ORGANIC CO, 17% REGEN C O, 5% REGEN POLY, 15% REC PO LY KNIT PULLOVER DYED BUYE R INVOICE# S2620US25089 REF ERENCE PO# 4507201481 PO# 85 01053072 CE PO# 4507201480 PO# 850105 3071 HS CODES 6110.9000 BO OKING# 877760 LINE ITEM: 10 MATERIAL# DA0680-010 GOODS MENS 63% ORGANIC CO, 17% REGE N CO, 5% REGEN POLY, 15% REC POLY KNIT PULLOVER DYED B UYER INVOICE# S2620US25133 REFERENCE PO# 4507201431 PO# 8501047347 HS CODES 6110.90 00 BOOKING# 878338 LINE IT EM: 10 MATERIAL# DA0683-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SH ORTS, DYED BUYER INVOICE# S 2620US25084 REFERENCE PO# 45 07200234 PO# 8501047804 HS CODES 6103.4900 BOOKING# 87 7770 LINE ITEM: 10 MATERIA L# DA0182-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20 % POLYESTER SHORTS, DYED BUY ER INVOICE# S2620US25085 RE FERENCE PO# 4507200235 PO# 8 501047807 HS CODES 6103.4900 BOOKING# 877766 LINE ITEM : 10 MATERIAL# DA0182-063 GOODS MENS 80% BCI CTTN (10% O RG CTTN); 20% POLYESTER SHOR TS, DYED BUYER INVOICE# S26 20US25102 REFERENCE PO# 4507 226761 PO# 8501057940 HS C ODES 6103.4900 BOOKING# 8777 77 LINE ITEM: 10 MATERIAL# DA0645-010 GOODS MENS 80% B CI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE# S2620US25211 REFE RENCE PO# 4507200234 PO# 850 1047804 HS CODES 6103.4900 BOOKING# 878905 LINE ITEM: 20 MATERIAL# DA0182-010 GO ODS MENS 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS , DYED BUYER INVOICE# S2620 US25101 REFERENCE PO# 450720 4180 PO# 8501055462 HS COD ES 6103.4900 BOOKING# 877769 LINE ITEM: 10 MATERIAL# D C7247-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN); 20% PO LYESTER SHORTS, DYED BUYER INVOICE# S2620US25094 REFERE NCE PO# 4507200234 PO# 85010 47804 HS CODES 6103.4900 B OOKING# 877756 LINE ITEM: 30 MATERIAL# DA0182-010 GOOD S MENS 80% BCI CTTN (10% ORG C TTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE# S2620US 25095 REFERENCE PO# 45072002 35 PO# 8501047807 HS CODES 6103.4900 BOOKING# 877772 LINE ITEM: 20 MATERIAL# DA0 182-063 COMMERCIAL INVOICE # : 207091 TOTAL INVOICE QUANT ITY: 8109 E-FORM NO: ABP-2 020-0000023238 E-FORM DATE: 23-NOV-20 TOTAL NET WEIGHT: 3535.43 EXPORTER REFERENCE 2 07091GOODS MENS 80%COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% PO LYESTER KNIT JACKETS BUYER INVOICE# S2620US25217 REFERE NCE PO# 4507204178 PO# 85010 57867 HS CODES 6103.3900 B OOKING# 878881 LINE ITEM: 10 PULLOVERS DYED BUYER INVOIC E# S2620US25221 REFERENCE PO # 4507201430 PO# 8501047334 HS CODES 6110.9000 BOOKING # 878891 LINE ITEM: 50 MAT ERIAL# DA0151-010 GOODS MENS 80% COTTON (INCLUDING 10% ORG REFERENCE PO# 4507235373 PO# HS CODES 6110.9000 BOOKIN G# 880779 LINE ITEM: 10 MA TERIAL# CW4490-010 COMMERCIA L INVOICE #: 207091 TOTAL I NVOICE QUANTITY: 11791 E-FO RM NO: ABP-2020-0000023238 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CONTAINER SUMMARY --- ------------------------------ -- MRKU0181540 123 40X8 6 468CTN 36.062CBM 4113.530KGS MSKU6859004 123 40X8 6 659CTN 5 1.129CBM 5005.060KGS B/L TOT MATERIAL# DA0148-063 GOOD S MENS 80%COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT JACKETS BUYER INVO ICE# S2620US25213 REFERENCE PO# 4507201429 PO# 850104732 9 HS CODES 6103.3900 BOOKI NG# 878918 LINE ITEM: 30 M ATERIAL# DA0148-010 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2620US25215 REFE RENCE PO# 4507201430 PO# 850 1047334 HS CODES 6110.9000 BOOKING# 878923 LINE ITEM: 40 MATERIAL# DA0151-010 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2620US25214 REFERENCE PO# 4507201430 P O# 8501047334 HS CODES 6110. 9000 BOOKING# 878908 LINE ITEM: 20 MATERIAL# DA0151-06 3 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2620US 25216 REFERENCE PO# 45072014 30 PO# 8501047334 HS CODES 6110.9000 BOOKING# 878914 LINE ITEM: 70 MATERIAL# DA0 151-657 GOODS MENS 80% COTTO N (INCLUDING 10% ORGANIC COT TON) 20% POLYESTER KNIT PULL OVERS DYED BUYER INVOICE# S 2620US25461 REFERENCE PO# 45 07272334 PO# 8501064225 HS CODES 6110.9000 BOOKING# 88 1422 LINE ITEM: 10 MATERIA L# DB3254-657 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2620US25462 REFERENCE PO# 4507272335 PO# 850106421 4 HS CODES 6110.9000 BOOKI NG# 881426 LINE ITEM: 10 M ATERIAL# DD0882-010 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2620US25210 REFE RENCE PO# 4507200232 PO# 850 1047803 HS CODES 6110.9000 BOOKING# 878894 LINE ITEM: 30 MATERIAL# DA0157-010 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2620US25459 REFERE NCE PO# 4507272332 PO# 85010 64221 HS CODES 6110.9000 B OOKING# 881455 LINE ITEM: 20 MATERIAL# DA0157-063 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYE STER KNIT PULLOVERS DYED B UYER INVOICE# S2620US25379 REFERENCE PO# 4507272332 PO# 8501064221 HS CODES 6110.90 00 BOOKING# 880813 LINE IT EM: 10 MATERIAL# DA0157-010 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2620US25 381 REFERENCE PO# 4507272332 PO# 8501064221 HS CODES 6 110.9000 BOOKING# 880802 L INE ITEM: 40 MATERIAL# DA015 7-410 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 20US25380 REFERENCE PO# 4507 272332 PO# 8501064221 HS C ODES 6110.9000 BOOKING# 8808 12 LINE ITEM: 30 MATERIAL# DA0157-657 GOODS MENS 63% O RGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT PULLOVER DYED BUYER INVOI CE# S2620US25219 REFERENCE P O# 4507204179 PO# 8501057877 HS CODES 6110.9000 BOOKIN G# 878922 LINE ITEM: 10 MA TERIAL# DA0680-010 GOODS MEN S 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE# S2620US25220 REFERENCE PO# 4507204180 PO# 8501055462 HS CODES 6103 .4900 BOOKING# 878916 LINE ITEM: 20 MATERIAL# DC7247-0 10 GOODS MENS 80% BCI CTTN ( 10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE # S2620US25460 REFERENCE PO# 4507272333 PO# 8501064215 HS CODES 6103.4900 BOOKING# 881466 LINE ITEM: 10 MATE RIAL# DA0645-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER , DYED BUYER INVOICE# S2620 US25368 REFERENCE PO# 450723 5374 PO# HS CODES 6110.900 0 BOOKING# 880786 LINE ITE M: 10 MATERIAL# CZ8880-492 GOODS MENS 84% BCI COTTON (10 % ORG CTTN); 16% REC. POLYES TER PULLOVER, DYED BUYER IN VOICE# S2620US25366 E-FORM DATE: 23-NOV-20 TOTA L NET WEIGHT: 5215.16 EXPORT ER REFERENCE 207091 AL SUMMARY ----------------- ------------------ 1127CTN 8 7.191CBM 9118.590KGS

HS 610339

2019-08-16

32 CTN

292.12KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER K NIT PULLOVER BUYER INVOICE# S2619US17420 REFERENCE PO# 4506193652 PO# 8500793027 HS CODES 6110.9000 BOOKING# PO NO.4506193652 STYLE NO.BV5336-331 NO WOOD PACKAGING MATER

HS 611090

2019-06-29

302 CTN

2964.28KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER KNITTED PANT 10% ORGANIC COTT ON BUYER INVOICE# S2619US17 443 REFERENCE PO# 4506218176 PO# 8500805645 HS CODES 6 PO NO.4506225959 STYLE NO.BV5128-050 PO NO.4506256093 STYL

HS 645062

2019-06-14

79 CTN

764.32KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER K NIT PULLOVER BUYER INVOICE# S2619US16704 REFERENCE PO# 4506143574 PO# 8500782342 HS CODES 6110.9000 BOOKING# PO NO.4506143574 STYLE NO.BV2973-010 PO NO.4506143573 STYLE

HS 611090

2019-05-31

194 CTN

1836.17KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER K NIT PULLOVER BUYER INVOICE# S2619US16702 REFERENCE PO# 4506143574 PO# 8500782342 HS CODES 6110.9000 BOOKING# PO NO.4506143579 STYLE NO.BV5328-063 PO NO.4506104388 STYLE

HS 611090

2019-05-24

385 CTN

4395.38KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER KNITTED PANT 10% ORGANIC COTT ON BUYER INVOICE# S2619US16 517 REFERENCE PO# 4506143577 PO# 8500782341 HS CODES 6 PO NO.4506104181 STYLE NO.BV2820-222 PO NO.4506143577 STYL

HS 645061

2019-05-17

457 CTN

4099.18KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER K NIT PULLOVER BUYER INVOICE# S2619US16303 REFERENCE PO# 4506104183 PO# 8500773469 H S CODES 6110.9000 BOOKING# 8 PO NO.4506104183 STYLE NO.BV2973-010 PO NO.4506089364 STY

HS 611090

2019-05-17

216 CTN

1804.42KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER K NIT PULLOVER BUYER INVOICE # S2619US16304 REFERENCE PO# 4506104183 PO# 8500773469 HS CODES 6110.9000 BOOKING# PO NO.4506104185 STYLE NO.BV5089-010 PO NO.4506104186 STYLE

HS 611090

2019-05-03

23 CTN

219.54KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON 20% POLYESTER KNITTED PANT 10% ORGANIC COTT ON BUYER INVOICE# S2619US16 118 REFERENCE PO# 4506081503 PO# 8500769462 HS CODES 6 103.4900 BOOKING# 805444 L INE ITEM: 10 MATERIAL# BV509 9-

HS 610349

2019-04-27

170 CTN

1584.42KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYEST ER KNIT PANTS DYED BUYER I NVOICE# S2619US15932 REFEREN CE PO# 4505918174 PO# 850072 PO NO.4505980501 STYLE NO.AR2260-010 PO NO.4505980501 ST

HS 610349

2015-04-15

89 CTN

641KG

GOODS MENS 70- COTTON 10- ORGANIC COTTON 20- POLYESTER KNIT PULLOVER BUYER INVOICE# S2615US03964 REFERENCE PO# 4503335893 PO# 5800932248 HS CODES 6110.9000 BOOKING# 862041 LINE ITEM- 10 MATERIAL# 611457-657 COMMERCIAL INVOICE #- 35465 TOTAL INVOICE QUANTITY- 732 E-FORM NO- MBL0271730 E-FORM DATE- 06-FEB-15 TOTAL NET WEIGHT- 330.09 EXPORTER REFERENCE 35465 GOODS WOMENS 70-COTTON 10- ORGANIC COTTON20- POLYESTER KNIT SUIT BUYER INVOICE# S2615US03969 REFERENCE PO# 4503335896 PO# 5800932245 HS CODES 6104.2900 BOOKING# 862499 LINE ITEM- 10 MATERIAL# 617142-550 COMMERCIAL INVOICE #- 35465 TOTAL INVOICE QUANTITY- 552 E-FORM NO- MBL0271730 E-FORM DATE- 06-FEB-15 TOTAL NET WEIGHT- 204.29 EXPORTER REFERENCE 35465

HS 611090

2021-02-06

228 CTN

1723.68KG

SHIP-TO ADDRESS: DE CHILE LT DA. AV. LAGUNA SUR # 9660-A PUDAHUEL SANTIAGO, RM 9061 263 CHILE SHIPMENTS CONTAIN S NO WOODEN PACKING MATERIAL S SHIPPING TERMS: FOB PAKIS TAN (SOCKS) SHIPMENT OF SP SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501056024 10 CU6479-902 18 8501056020 10 CU8132-902 36 8501056025 10 SX7840-100 36 8501056025 DE CHILE LTDA. AV. LAGUNA SU R # 9660-A PUDAHUEL SANTIA GO, RM 9061263 CHILE DE CHILE LTDA. AV. LAGUNA SU R # 9660-A PUDAHUEL SANTIA GO, RM 9061263 CHILE DE CHILE LTDA. AV. LAGUNA SU R # 9660-A PUDAHUEL SANTIA GO, RM 9061263 CHILE SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501074104 10 SX6844-100 534 850107410 2 10 SX7840-100 420 85010741 02 30 SX7840-010 792 8501074 DE CHILE LTDA. AV. LAGUNA SU R # 9660-A PUDAHUEL SANTIA GO, RM 9061263 CHILE DE CHILE LTDA. AV. LAGUNA SU R # 9660-A PUDAHUEL SANTIA GO, RM 9061263 CHILE SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501063491 10 SX7840-911 498 850107409 7 10 CK7302-901 786 SHIP TO: PLANT TO: 1092 ILEXP200/8 DE CHILE LTDA. AV. LAGUNA SU R # 9660-A PUDAHUEL SANTIA GO, RM 9061263 CHILE SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501081676 10 SX6844-010 348 850108168 0 10 SX7669-010 2424 SHIP TO : PLANT TO: 1092 ILEXP200/ DE CHILE LTDA. AV. LAGUNA SU R # 9660-A PUDAHUEL SANTIA GO, RM 9061263 CHILE SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 8501074102 20 SX7840-100 216 850107410 2 40 SX7840-010 378 SHIP TO: PLANT TO: 1092 ILEXP200/8 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85010 90189 10 SX6844-010 414 SHIP TO: PLANT TO: 1092 ILEXP2 00/86132 REF-PO: BOOKIN ORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 85010 58640 20 SX6844-010 1422 850 1052921 10 CU8129-903 234 SH IP TO: PLANT TO: 1092 ILEX P200/84549 REF-PO: BOOK ING NO 4507200744 878383 4507254230 878387 HS CODE : 6115.95.9000 NET WEIGHT: 166 KGS FORM E NO.: NBP- 2020-0000029858 DATED: 30-DE C-2020 20 SX7840-911 36 8501056025 30 SX7840-010 36 SHIP TO: P LANT TO: 1092 ILEXP200/845 60 REF-PO: BOOKING NO 4507214630 878384 4507214 631 878385 4507214632 87 8386 4507214632 878386 4 507214632 878386 HS CODE: 6115.95.9000 HS CODE: 6115.9 6.9020 NET WEIGHT: 15 KGS FORM E NO.: NBP-2020-0000 029857 DATED: 30-DEC-2020 097 20 CK7302-901 186 SHIP T O: PLANT TO: 1092 ILEXP200 /84951 REF-PO: BOOKING NO 4507301154 879776 450 7301155 879777 4507301155 879777 4507301153 879800 HS CODE: 6115.95.9000 NET WEIGHT: 218 KGS FORM E NO.: NBP-2020-0000029852 DA TED: 30-DEC-2020 5058 REF-PO: BOOKING NO 4507278802 881155 45073 01153 881152 HS CODE: 6115 .95.9000 NET WEIGHT: 237 K GS FORM E NO.: NBP-2020-0 000029851 DATED: 30-DEC-2020 85273 REF-PO: BOOKING N O 4507307425 882127 4507 307426 882139 HS CODE: 611 5.95.9000 NET WEIGHT: 604 KGS FORM E NO.: NBP-2020- 0000029850 DATED: 30-DEC-202 0 5391 REF-PO: BOOKING NO 4507301155 883610 45073 01155 883610 HS CODE: 6115 .95.9000 NET WEIGHT: 57 KG S FORM E NO.: NBP-2020-00 00029849 DATED: 30-DEC-2020 G NO 4507373598 887034 0 0 HS CODE: 6115.95.9000 N ET WEIGHT: 43 KGS FORM E NO.: NBP-2020-0000029848 D ATED: 30-DEC-2020 CONTAI NER SUMMARY ---------------- ------------------- MRKU0181 540 123 40X8 6 228CTN 15.449CBM 1727.000KGS B/L TOTAL SUMMARY --------- -------------------------- 2 28CTN 15.449CBM 1727.000KGS

HS 611595

2019-08-16

194 CTN

1174.37KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS FOB PAK ISTAN HS CODE: 6115.95.9000 (SOCKS) SHIPMENT OF EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500821877 10 SX6843-010 1,476 850082187 FOB PAKISTAN HS CODE: 6115.95 .9000 (SOCKS) SHIPMENT OF EQUIPME

HS 611595

2019-06-29

68 CTN

312.53KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500808064 10 CK4 389-347 240 SHIP TO: DE CH SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS E

HS 611595

2019-06-14

106 CTN

894.05KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500798589 10 SX7 672-010 1200 8500798589 20 S SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS

HS 611595

2019-05-31

4 CTN

19.96KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500788030 20 SX6 843-010 150 SHIP TO: DE CH ILE LTDA. AV. LAGUNA SUR # 9 660-A PUDAHUEL SANTIAGO, R M

HS 611595

2019-05-24

99 CTN

614.17KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500777052 10 SX6 871-901 846 8500788019 10 SX PO NO.4506181695 STYLE NO.SX4722-967 SHIPPING TERMS: FO

HS 611595

2019-05-17

29 CTN

176KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500777047 10 SX6 844-100 522 8500777047 20 SX 6844-010 738 SHIP TO: DE C HILE LTDA. AV. LAGUNA SUR #

HS 611595

2019-05-03

156 CTN

944.4KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500764589 10 SX4 721-967 2196 SHIP TO: DE C SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS E

HS 611596

2019-04-27

8 CTN

82.56KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPPIN G TERMS: FOB PAKISTAN (SOCKS ) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER PO LINE MATERIA L QUANTITY 8500764588 10 SK0 112-100 954 SHIP TO: DE CH ILE LTDA. AV. LAGUNA SUR # 9 660-A PUDAHUEL SANTIAGO, R M

HS 611596

2020-08-21

112 CTN

815.57KG

4832 PCS = 112CARTONS WEIGHT = 816 KGS VOLUME = 6.73 CBM NIKE APPAREL PO NUMBER 45069 62761-00020 4506962762-00010 4506962762-00020 4507139540- 00010 4506962761-00010 SHI PMENTS CONTAINS NO WOODEN PACK ING MATERIALS

HS 870323

2020-05-29

178 CTN

1329.96KG

7330 PCS = 178 CARTONS WEIGHT = 1330 KGS VOLUME = 10.71 CB M NIKE APPAREL PO NUMBER 45 06962760-00010 4506962764-000 10 4506962763-00020 45069627 63-00010 SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS

HS 210690

2019-12-21

201 CTN

1324.97KG

8444 PCS = 201 CARTONS WEIGHT = 1325 KGS VOLUME = 12.97 C BM NIKE APPAREL PO NUMBER 4 506563917-00010 4506563921-00 010 4506563921-00020 4506563 923-00010 4506563923-00020 4 506563917-00020 4506563919-00 010 4506563919-00020 4506502 761-00010 4506502762-0

HS 170240

2019-10-26

1501 CTN

11071.47KG

45145 PCS = 1069 CARTONS WEIG HT = 8052 KGS VOLUME = 66.35 CBM NIKE APPAREL PO NUMBER 4506331755-00020 4506435434-0 0010 4506435432-00010 450647 2431-00010 4506472431-00030 4506363163-00030 4506363168-0 0010 4506435433-00020 450647 2428-00030 4506371247-0

HS 870323

2019-10-26

1501 CTN

11071.47KG

45145 PCS = 1069 CARTONS WEIG HT = 8052 KGS VOLUME = 66.35 CBM NIKE APPAREL PO NUMBER 4506331755-00020 4506435434-0 0010 4506435432-00010 450647 2431-00010 4506472431-00030 4506363163-00030 4506363168-0 0010 4506435433-00020 450647 2428-00030 4506371247-0

HS 870323

2019-08-03

323 CTN

2529.73KG

13712 PCS = 323 CARTONS WEIGH T = 2530 KGS VOLUME = 19.77 C BM NIKE APPAREL PO# 4506304 420-00010 4506331753-00020 4 506331752-00010 4506331753-00 010 4506254262-00010 4506363 162-00010 4506363162-00020 4 506304420-00020 4506331755-00 010 4506331751-00010

HS 290719

2019-07-26

153 CTN

1178.91KG

6395 PCS = 153 CARTONS WEIGHT = 1179 KGS VOLUME = 9.38 CBM NIKE APPAREL PO NUMBER 450 6304419-00030 4506304419-0004 0 4506304422-00010 450630442 1-00010 4506304423-00010 450 6304421-00020 4506304423-0002 0

HS 870323

2019-07-12

250 CTN

2043.92KG

8003 PCS = 250 CARTONS WEIGHT = 2044 KGS VOLUME = 17.88 CB M NIKE APPAREL PO# 45061936 66-00010 4506144133-00010 45 06144133-00020 4506144134-000 10 4506193668-00010 45061936 69-00010 4506218185-00020 45 06218186-00010 4506218186-000 20 4506218186-00030 4

HS 210690

2019-08-16

23 CTN

251.75KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPMEN T OF EQUIPMENT 23 CARTONS CO NTAINING 510 PCS SOCCER BALLS INVOICE # 18190159 STYLE: SC3101-008 FORM E # UBL-20 19-0000008646 DATED: 27-06-20 19 PO: 8500821890 REF. PO: 4506316457 HS CODE: 9506.621 0

HS 950662

2019-05-31

84 CTN

991.57KG

SHIPMENTS CONTAINS NO WOODEN PACKING MATERIALS SHIPMEN T OF EQUIPMENT 84 CARTONS CO NTAINING 2010 PCS SOCCER BALLS INVOICE # 18190137 STYLE: SC3101-008 FORM E # UBL-2 019-0000005277 DATED: 16-04-2 019 PO: 8500777077 REF. PO :4506122723 HS CODE: 9506.62 10

HS 950662

2021-06-15

1 BDL

251KG

APPAREL

HS 430310

2021-06-15

1 BDL

251KG

APPAREL

HS 430310

2021-03-27

10 BDL

149KG

MENS SPORTS WEAR KNIT SHIRT 100 POLYESTER

HS 600622

2021-03-27

10 BDL

149KG

MENS SPORTS WEAR KNIT SHIRT 100 POLYESTER

HS 600622

2021-03-02

12 BDL

144KG

WEARING APPAREL

HS 430310

2020-05-08

14 CTN

156KG

MEN S SPORTS WEAR KNIT SHIRT 100% P

HS 640419

2020-02-20

9 CTN

33KG

MENS S SPORTS WEAR KNIT SHIRT 100% POLYESTER

HS 600622

2019-09-17

50 BDL

661KG

APPAREL

HS 430310

2019-10-01

1 BDL

91KG

COTTON T-SHIRT

HS 610910

2017-10-06

2 BDL

367KG

COTTON SHIRTS

HS 610510