Who are the manufacturers of NIKE DE MEXICO S DE R L DE C V?

2019-11-08

3 CAS

393KG

SOCKS HS CODE 611595

HS 611595

2019-10-25

4 CAS

47KG

SOCKS

HS 611599

2019-10-19

6 CTN

54KG

SOCKS

HS 611599

2019-10-19

7 CTN

48KG

SOCKSH.S.CODE: 61159699007 CARTONS ON 1 PALLET

HS 611596

2019-09-09

4 CTN

85KG

SOCKS-H.S.CODE: 6115964 CARTONS ON 1 PALLET 4506303854-00010

HS 611596

2019-09-09

1 CAS

48KG

SOCKS 6115969900 7 CARTONS ON 1 PALLETS

HS 291439

2019-07-19

30 CAS

282KG

30 CARTONS ON 2 PALLETS SOCKS

HS 320411

2019-06-15

1 CTN

30KG

8 CARTONS ON 1 PALLETSOCKS-H.S.CODE: 6115969900PO 4506079330-000204506079331

HS 611596

2019-06-01

20 CAS

587KG

20 CARTONS ON 1 PALLETSSOCKS-H.S.CODE: 61159699004506230104-00010PLANT CODE: 1098

HS 611596

2019-04-10

2 CTN

810KG

DSD-SOCKS - 611596

HS 611599

2019-03-30

30 CTN

233KG

DSD-SOCKS

HS 611599

2019-03-30

10 CTN

63KG

DSD-SOCKS

HS 611599

2019-03-09

3 CAS

896KG

DSD-SOCKS - 611596

HS 611599

2019-01-02

1 CAS

51KG

8 CARTONS ON 1 PALLET D-SOCKS - 611596

HS 960310

2017-09-02

1 CTN

132KG

18 CARTONS ON 1 PALLETS 1 PLT 12080170 DSD-SOCKS

HS 292620

2017-08-27

21 CTN

498KG

21 CARTONS ON 1 PALLET 4504796291-00020 DSD- SOCKS - 611596

HS 441520

2017-07-22

6 PKG

599KG

DSD-SOCKS - 611596 99 CARTONS ON 6 PALLETS

HS 280469

2017-05-27

6 CTN

26KG

6 CARTONS ON 1 PALLET DSD-SOCKS - 611596

HS 040120

2017-04-30

59 CTN

456KG

59 CARTONS ON 3 PALLETS DSD-SOCKS - 611596 P O4504597999-00010 4504597999-00020 PLANT CODE1099_355502

HS 292222

2017-04-28

21 CTN

138KG

21 CARTONS ON 2 PALLETS SOCKS 611596 PO:450 4567802-00010 4504509967-00010 4504567803-00010

HS 880220

2022-06-15

128 CTN

825.55KG

FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS O SOLID WOOD PAC KING MATERIALS

HS 640219

2021-09-14

127 CTN

622.34KG

FOOTWEAR HS CODE 640219 SHIP MENT CONTAINS NO SOLID WOOD PA CKING MATERIAL

HS 640219

2021-05-04

96 CTN

498.05KG

FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

HS 640520

2020-12-21

18 CTN

87KG

FOOTWEAR

HS 845320

2019-11-08

68 CTN

322KG

PO NUMBER: 4506585595-00010 4506585595-00020 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: MSCU7055892 PO NUMBER: 4506585595-00010 4506585595-00020 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL

HS 842330

2019-10-25

8 CTN

40KG

PO NUMBER: 4506283191-00020 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: MEDU8861841 SEAL: 11281+016504 CONTAINER SIZE.TYPE: 40 HIGH ..([email protected]) TEL 01 229 9311 668 01 229 9311 690 VERACRUZ, MEXICO

HS 842330

2019-10-12

22 CTN

114KG

PO NUMBER: 4506260976-00020 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: GLDU7686059 SEAL: 017244+058007 CONTAINER SIZE.TYPE: 40 HIGH ..([email protected]) TEL 01 229 9311 668 01 229 9311 690 VERACRUZ, MEXICO

HS 842330

2019-08-30

14 CTN

84KG

PO NUMBER: 4506264462-00020 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: GLDU7301558 SEAL: 055743+017098 PO NUMBER: 4506264463-00020 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: GLD

HS 842330

2019-07-21

48 CTN

293KG

PO NUMBER: 4506064143-00020 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: HLBU1708365 SEAL: 2280515+016379 CONTAINER SIZE.TYPE: 40 HIGH .([email protected]) TEL 01 229 9311 668 01 229 9311 690 VERACRUZ, MEXICO

HS 842330

2019-06-26

23 CTN

239KG

PO NUMBER: 4506064143-00010 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: HLXU8002927 SEAL: 058474+016483 CONTAINER SIZE.TYPE: 40 HIGH .([email protected]) TEL 01 229 9311 668 01 229 93 11 690 VERACRUZ, MEXICO

HS 842330

2019-06-05

32 CTN

187KG

PO NUMBER: 4506051264-00010 COMMODITY: FOOTWEAR SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL CONTAINER: TGHU9571707 SEAL: 038701+015569 CONTAINER SIZE.TYPE: 40 HIGH .([email protected]) TEL 01 229 9311 668 01 229 93 11 690 VERACRUZ, MEXICO

HS 842330

2019-04-25

5 CTN

17KG

PO NUMBER: 4505871561-00010 COMMODITY: FOOTWEAR CONTAINER: MSKU0731211 SEAL: 114303 CONTAINER SIZE.TYPE: 40 HIGH .([email protected]) PO NUMBER: 4505925793-00010 COMMODITY: FOOTWEAR CONTAINER: MSKU0731211 SEAL: 114303 CONTAINER SIZE.TYPE: 40 HIGH

HS 760200

2019-03-09

66 CTN

429KG

PO NUMBER: 4505871561-00020 COMMODITY: FOOTWEAR CONTAINER: TCNU1951714 SEAL: 039402+014808 CONTAINER SIZE.TYPE: 40 HIGH .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505871566-00020 COMMODITY: FOOTWEAR CONTAINER: TCNU1951714 SEAL: 039402+014808 CONTAINER SIZE.TYPE: 40 HIGH .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505871562-00010 COMMODITY: FOOTWEAR CONTAINER: TCNU1951714 SEAL: 039402+014808 CONTAINER SIZE.TYPE: 40 HIGH .CENTRO ATTN.: ESTEBAN LAGUNES VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO

HS 760200

2019-02-14

60 CTN

312KG

PO NUMBER: 4505871565-00010 COMMODITY: FOOTWEAR CONTAINER: MEDU7938553 SEAL: 045002+014475 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO

HS 701940

2019-02-01

10 CTN

45KG

PO NUMBER: 4505798268-00010 COMMODITY: FOOTWEAR CONTAINER: MEDU8559786 SEAL: 015325+041843 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO

HS 701940

2019-01-02

95 CTN

481KG

PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES PO NUMBER: 4505787349-00010 COMMODITY: FOOTWEAR CONTAINER: TEMU7369932 SEAL: 1774633+015434 SIZE.TYPE: .CENTRO ATTN.: ESTEBAN LAGUNES VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO VALDEZ TEL. TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ, VERACRUZ MEXICO FINAL DESTINATION: QUERETARO, MEXICO

HS 701940

2017-12-13

36 CTN

265KG

PO NUMBER: 4504912616-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912612-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES PO NUMBER: 4504912613-00010 COMMODITY : FOOTWEAR CONTAINER: BEAU4707318 SEAL: 012181+042314 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO

HS 701940

2017-11-29

11 CTN

95KG

PO NO: 4505004051-00010 PLANT CODE: 1099 COMMODITY : FOOTWEAR CONTAINER: FCIU8064824 SEAL: 0028730+011593 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO

HS 701940

2017-08-13

4 CTN

18KG

PO NO: 4504665658-00010 PLANT CODE: 1099 COMMODITY : FOOTWEAR CONTAINER: SEGU5128781 SEAL: 030431+011939 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES , VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO VERACRUZ MEXICO

HS 701940

2017-07-04

20 CTN

208KG

PO NO: 4504497623-00100 PLANT CODE: 1099 COMMODITY : FOOTWEAR CONTAINER: FSCU6587701 SEAL: 007437+018670 SIZE TYPE: 40HIGH .CENTRO ATTN ESTEBAN LAGUNES VALDEZ TEL TEL. 01 229 9311 668 . 01 229 93 11 690 VERACRUZ MEXICO

HS 701940

2015-05-02

54 CTN

532KG

BALLPOINT PENS; FELT-TIPPED AND OTHER POROUS-TIPPE - FOOTWEAR - MENS SOCCER PERFORM

HS 960820

2024-01-25

276 CTN

2677.15KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 15% REC. POLYESTER KNIT PULLOV ER DYED BUYER INVOICE# S2 623US73224 REFERENCE PO# 450 9668769 PO# HS CODES 6110. 9000 BOOKING# 806003 LINE ITEM: 10 MATERIAL# FN2498-06 3 GOODS MENS 60% ORGANIC COT PO NO.4509613580 STYLE NO.DH3087-013 PO NO.4509613581 STYLE NO.DQ5807-362 PO NO.4509661608 STYLE NO.FQ6576-455 PO NO.4509669538 STYLE NO.FN2498-063 PO NO.4509668769 STYLE NO.FN2498-063 PO NO.4509769578 STYLE NO.611467-063 PO NO.4509769578 STYLE NO.611467-010 PO NO.4509769577 STYLE NO.611457-744 CONTAINER SUMMARY --------- -------------------------- T EMU2087601 - 20 X8 6 276CTN 21.494CBM 2679.8 90KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2623US62964 REFERE NCE PO# 4509383602 PO# HS CODES 6110.9000 BOOKING# 788 333 LINE ITEM: 20 MATERIAL # DX8643-300 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2623US74404 REFERENCE P O# 4509769577 PO# HS CODES 6110.9000 BOOKING# 809975 LINE ITEM: 10 MATERIAL# 611 457-744 GOODS WOMENS 60% ORG ANIC COTTON 15% BCI COTTON 2 5% REC.POLYESTER KNIT PULLOV ER DYED. BUYER INVOICE# S26 23US72461 REFERENCE PO# 4509 613581 PO# HS CODES 6110.9 000 BOOKING# 803921 LINE I TEM: 10 MATERIAL# DQ5807-362 GOODS MENS 80% COTTON 20% P OLYESTER KNIT SHIRT DYED B UYER INVOICE# S2623US74407 REFERENCE PO# 4509769578 PO# HS CODES 6105.9000 BOOKIN G# 809972 LINE ITEM: 20 MA TERIAL# 611467-010 GOODS MEN S 80% COTTON 20% POLYESTER KNI T SHIRT DYED BUYER INVOIC E# S2623US74406 REFERENCE PO # 4509769578 PO# HS CODES 6105.9000 BOOKING# 809970 LINE ITEM: 10 MATERIAL# 6114 67-063 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLY ESTER PULLOVER, DYED BUYER INVOICE# S2623US68974 REFERE NCE PO# 4509564260 PO# HS CODES 6110.9000 BOOKING# 794 588 LINE ITEM: 10 MATERIAL # DV8048-292 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2623US72603 REFERENCE PO# 4509661608 PO# HS CODES 61 09.1000 BOOKING# 804248 LI NE ITEM: 10 MATERIAL# FQ6576 -455 GOODS UNISEX 85% BCI CO TTON (10% ORG CTTN); 15% REC . POLYESTER KNIT PULLOVER DY ED BUYER INVOICE# S2623US73 226 REFERENCE PO# 4509669538 PO# HS CODES 6110.9000 BOOKING# 805999 LINE ITEM: 1 0 MATERIAL# FN2498-063 GOO DS UNISEX 85% BCI COTTON (10% ORG CTTN); PO NO.4509383602 STYLE NO.DX8 643-300 TON 15% BCI COTTON 25% REC.P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US7246 0 REFERENCE PO# 4509613580 PO# HS CODES 6110.9000 BO OKING# 803905 LINE ITEM: 10 MATERIAL# DH3087-013 COMME RCIAL INVOICE #: 484369 TOT AL INVOICE QUANTITY: 4928 E -FORM NO: KPPE-SB-119479 E -FORM DATE: 07-DEC-23 TOTAL NET WEIGHT: 2403.09 EXPORTER REFERENCE 484369 PO NO.4509 564260 STYLE NO.DV8048-292 ------------------------------ --- 276CTN 21.494CBM 2679.89 0KGS

HS 611090

2023-12-13

226 CTN

2691.21KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 REFERENCE PO# 4509633104 PO# HS CODES 6103.3900 BOOKIN G# 797697 LINE ITEM: 10 MA TERIAL# DR0403-437 GOODS MEN S 84% BCI COTTON (10% ORG CTTN ); 16% REC. POLYESTER PANT BUYER INVOICE# S2623US70621 PO NO.4509615539 STYLE NO.DX1364-133 PO NO.4509615537 STYLE NO.DX1355-133 PO NO.4509612579 STYLE NO.FD9259-736 PO NO.4509612543 STYLE NO.FD9259-736 PO NO.4509633104 STYLE NO.DR0403-437 PO NO.4509532270 STYLE NO.FD2203-010 PO NO.4509612546 STYLE NO.FQ6576-455 PO NO.4509612547 STYLE NO.FQ7117-455 PO NO.4509612549 STYLE NO.FQ7118-410 CONTAINER SUMMARY --------- -------------------------- M RKU9356362 PK0143452 20 X8 6 226CTN 17.689CBM 2693.9 80KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 90% COTTON 10% ORG ANIC COTTON KNIT T-SHIRTS, D YED BUYER INVOICE# S2623US6 9578 REFERENCE PO# 450953227 2 PO# HS CODES 6109.1000 BOOKING# 795756 LINE ITEM: 10 MATERIAL# FN3898-365 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US70600 REFERENCE PO# 4509612579 P O# HS CODES 6110.9000 BOOK ING# 797102 LINE ITEM: 10 MATERIAL# FD9259-736 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2623US70599 REF ERENCE PO# 4509612543 PO# HS CODES 6110.9000 BOOKING# 797215 LINE ITEM: 10 MATER IAL# FD9259-736 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2623U S70307 REFERENCE PO# 4509615 537 PO# HS CODES 6110.9000 BOOKING# 797079 LINE ITEM : 10 MATERIAL# DX1355-133 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER PULLOVER, DYED BUYER INV OICE# S2623US71320 REFERENCE PO# 4509532270 PO# HS COD ES 6110.9000 BOOKING# 801020 LINE ITEM: 10 MATERIAL# F D2203-010 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 623US71359 REFERENCE PO# 450 9612547 PO# HS CODES 6109. 1000 BOOKING# 801102 LINE ITEM: 10 MATERIAL# FQ7117-45 5 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2623US713 58 REFERENCE PO# 4509612546 PO# HS CODES 6109.1000 B OOKING# 801081 LINE ITEM: 10 MATERIAL# FQ6576-455 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2623US71360 REF ERENCE PO# 4509612549 PO# HS CODES 6109.1000 BOOKING# 801123 LINE ITEM: 10 MATER IAL# FQ7118-410 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACK ET DYED BUYER INVOICE# S262 3US70503 PO NO.4509532272 STYLE NO.FN389 8-365 REFERENCE PO# 4509615539 P O# HS CODES 6103.4900 BOOK ING# 797052 LINE ITEM: 10 MATERIAL# DX1364-133 GOODS M ENS 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KN IT PULLOVERS DYED BUYER I NVOICE# S2623US70620 REFEREN CE PO# 4509615534 PO# HS C ODES 6110.9000 BOOKING# 7970 30 LINE ITEM: 10 MATERIAL# DH3087-013 COMMERCIAL INVOI CE #: 470900 TOTAL INVOICE Q UANTITY: 4457 E-FORM NO: K PPE-SB-84901 E-FORM DATE: 26 -OCT-23 TOTAL NET WEIGHT: 24 69.97 EXPORTER REFERENCE 470 900 PO NO.4509615534 STYLE NO.DH3087-013 ------------------------------ --- 226CTN 17.689CBM 2693.98 0KGS

HS 610339

2023-11-22

470 CTN

5043.58KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 BUYER INVOICE# S2623US69909 REFERENCE PO# 4509612545 PO # HS CODES 6109.1000 BOOKI NG# 796498 LINE ITEM: 10 M ATERIAL# FQ6575-706 GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I PO NO.4509564269 STYLE NO.FN5122-681 PO NO.4509564271 STYLE NO.FN5131-010 PO NO.4509532267 STYLE NO.DR0403-437 PO NO.4509532275 STYLE NO.FN5972-010 PO NO.4509564270 STYLE NO.FN5125-010 PO NO.4509564262 STYLE NO.DX0541-030 PO NO.4509532271 STYLE NO.FN3342-437 PO NO.4509532275 STYLE NO.FN5972-100 PO NO.4509613576 STYLE NO.611457-744 PO NO.4509613578 STYLE NO.716830-063 PO NO.4509612545 STYLE NO.FQ6575-706 PO NO.4509613576 STYLE NO.611457-493 PO NO.4509612580 STYLE NO.FQ6575-706 PO NO.4509613578 STYLE NO.716830-010 CONTAINER SUMMARY --------- -------------------------- T GHU8307310 - 40 X8 6 470CTN 36.280CBM 5047.3 40KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 80 % BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUYE R INVOICE# S2623US69404 REF ERENCE PO# 4509613578 PO# HS CODES 6103.4900 BOOKING# 796490 LINE ITEM: 20 MATER IAL# 716830-063 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUY ER INVOICE# S2623US69556 RE FERENCE PO# 4509613578 PO# HS CODES 6103.4900 BOOKING# 796553 LINE ITEM: 10 MATE RIAL# 716830-010 GOODS MENS 90% COTTON 10% ORGANIC COTTON KNIT T-SHIRTS, DYED BUYER INVOICE# S2623US63691 REFER ENCE PO# 4509532272 PO# HS CODES 6109.1000 BOOKING# 79 1661 LINE ITEM: 50 MATERIA L# FN3898-010 GOODS MENS 90% COTTON 10% ORGANIC COTTON K NIT T-SHIRTS, DYED BUYER IN VOICE# S2623US63690 REFERENC E PO# 4509532272 PO# HS CO DES 6109.1000 BOOKING# 79166 0 LINE ITEM: 40 MATERIAL# FN3898-365 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT P ULLOVERS DYED BUYER INVOICE # S2623US69215 REFERENCE PO# 4509613576 PO# HS CODES 6 110.9000 BOOKING# 796517 L INE ITEM: 10 MATERIAL# 61145 7-493 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 23US69276 REFERENCE PO# 4509 613576 PO# HS CODES 6110.9 000 BOOKING# 796489 LINE I TEM: 20 MATERIAL# 611457-744 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2623US6 9593 REFERENCE PO# 450956426 2 PO# HS CODES 6110.9000 BOOKING# 795785 LINE ITEM: 30 MATERIAL# DX0541-030 GO ODS UNISEX 100% BCI COTTON KNI T T-SHIRTS DYED BUYER INV OICE# S2623US69910 REFERENCE PO# 4509612580 PO# HS COD ES 6109.1000 BOOKING# 796526 LINE ITEM: 10 MATERIAL# F Q6575-706 GOODS UNISEX 100% BCI COTTON KNIT T-SHIRTS DYE D PO NO.4509532272 STYLE NO.FN3898-365 NVOICE# S2623US69216 REFEREN CE PO# 4509532275 PO# HS C ODES 6109.1000 BOOKING# 7957 91 LINE ITEM: 40 MATERIAL# FN5972-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T- SHIRT, DYED BUYER INVOICE# S2623US69579 REFERENCE PO# 4 509532275 PO# HS CODES 610 9.1000 BOOKING# 795772 LIN E ITEM: 30 MATERIAL# FN5972- 010 GOODS MENS 84% BCI COTTO N (10% ORG CTTN); 16% REC. P OLYESTER KNIT JACKET DYED BU YER INVOICE# S2623US69340 R EFERENCE PO# 4509532267 PO# HS CODES 6103.3900 BOOKING # 795755 LINE ITEM: 10 MAT ERIAL# DR0403-437 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER PANT DY ED BUYER INVOICE# S2623US69 577 REFERENCE PO# 4509532271 PO# HS CODES 6103.4900 BOOKING# 795786 LINE ITEM: 1 0 MATERIAL# FN3342-437 GOO DS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PAN T DYED BUYER INVOICE# S2623 US69596 REFERENCE PO# 450956 4271 PO# HS CODES 6104.690 0 BOOKING# 795751 LINE ITE M: 10 MATERIAL# FN5131-010 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOIC E# S2623US69595 REFERENCE PO # 4509564270 PO# HS CODES 6110.9000 BOOKING# 795775 LINE ITEM: 10 MATERIAL# FN51 25-010 GOODS WOMENS 62% COTT ON (10% ORG CTTN) 38% POLYES TER KNIT JACKETS DYED BUYER INVOICE# S2623US69594 REFER ENCE PO# 4509564269 PO# HS CODES 6104.3900 BOOKING# 79 5742 LINE ITEM: 10 MATERIA L# FN5122-681 COMMERCIAL INV OICE #: 469525 TOTAL INVOICE QUANTITY: 8991 E-FORM NO: KPPE-SB-73927 E-FORM DATE: 11-OCT-23 TOTAL NET WEIGHT: 4569.06 EXPORTER REFERENCE 4 69525 PO NO.4509532272 STYLE NO.FN3898-0 10 ------------------------------ --- 470CTN 36.280CBM 5047.34 0KGS

HS 610910

2023-11-16

484 CTN

4312.83KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 BUYER INVOICE# S2623US68878 REFERENCE PO# 4509548384 PO # HS CODES 6103.4900 BOOKI NG# 794071 LINE ITEM: 10 M ATERIAL# DQ7332-010 COMMERCI AL INVOICE #: 469394 TOTAL I NVOICE QUANTITY: 9029 E-FORM PO NO.4509577341 STYLE NO.611457-744 PO NO.4509532260 STYLE NO.611467-493 PO NO.4509548384 STYLE NO.DQ7332-010 PO NO.4509564263 STYLE NO.DX0547-247 PO NO.4509564266 STYLE NO.DX5140-051 PO NO.4509564266 STYLE NO.DX5140-010 PO NO.4509564264 STYLE NO.DX5087-063 CONTAINER SUMMARY --------- -------------------------- M RKU1001983 - 40 X8 6 484CTN 37.368CBM 4315.1 80KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PANT S, DYED BUYER INVOICE# S262 3US68912 REFERENCE PO# 45095 64263 PO# HS CODES 6103.49 00 BOOKING# 794560 LINE IT EM: 10 MATERIAL# DX0547-247 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2623US68 806 REFERENCE PO# 4509577341 PO# HS CODES 6110.9000 BOOKING# 793699 LINE ITEM: 3 0 MATERIAL# 611457-493 GOO DS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLY ESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US68795 REFERENCE PO# 4509564264 PO # HS CODES 6110.9000 BOOKI NG# 794624 LINE ITEM: 20 M ATERIAL# DX5087-063 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US68903 REFE RENCE PO# 4509577341 PO# H S CODES 6110.9000 BOOKING# 7 93701 LINE ITEM: 50 MATERI AL# 611457-744 GOODS MENS 80 % COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2623US68908 REFERENCE PO# 4509564266 PO# HS CODES 61 09.9090 BOOKING# 794587 LI NE ITEM: 10 MATERIAL# DX5140 -010 GOODS MENS 80% COTTON 2 0% POLYESTER KNIT T-SHIRT DY ED BUYER INVOICE# S2623US68 896 REFERENCE PO# 4509564266 PO# HS CODES 6109.9090 BOOKING# 794567 LINE ITEM: 2 0 MATERIAL# DX5140-051 GOO DS MENS 80% COTTON 20% POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2623US68887 REFE RENCE PO# 4509532260 PO# H S CODES 6109.9090 BOOKING# 7 93829 LINE ITEM: 10 MATERI AL# 611467-493 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT JACKETS DYED BUYER INVOIC E# S2623US68631 REFERENCE PO # 4509532263 PO# HS CODES 6104.3900 BOOKING# 793327 LINE ITEM: 20 MATERIAL# BV41 22-010 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTE R KNIT PANT DYED PO NO.45095 32263 STYLE NO.BV4122-010 NO: KPPE-SB-63117 E-FORM DATE: 27-SEP-23 TOTAL NET WE IGHT: 3832.92 EXPORTER REFER ENCE 469394 PO NO.4509577341 STYLE NO.61 1457-493 ------------------------------ --- 484CTN 37.368CBM 4315.18 0KGS

HS 610349

2023-11-16

608 CTN

6138.57KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 T-SHIRT DYED BUYER INVOICE# S2623US68837 REFERENCE PO# 4509564252 PO# HS CODES 61 09.9090 BOOKING# 794586 LI NE ITEM: 10 MATERIAL# 611467 -010 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PANTS DY PO NO.4509532272 STYLE NO.FN3898-365 PO NO.4509532261 STYLE NO.BV2679-010 PO NO.4509564258 STYLE NO.CZ7857-010 PO NO.4509564262 STYLE NO.DX0541-247 PO NO.4509564255 STYLE NO.BV4095-113 PO NO.4509564264 STYLE NO.DX5087-010 PO NO.4509564252 STYLE NO.611467-010 PO NO.4509564252 STYLE NO.611467-063 PO NO.4509564253 STYLE NO.716830-010 PO NO.4509564257 STYLE NO.BV4122-113 CONTAINER SUMMARY --------- -------------------------- T CKU7415720 321 40 X8 6 608CTN 49.617CBM 6141.4 20KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 80 % BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUYE R INVOICE# S2623US68949 REF ERENCE PO# 4509532261 PO# HS CODES 6103.4900 BOOKING# 793833 LINE ITEM: 10 MATER IAL# BV2679-010 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUY ER INVOICE# S2623US68910 RE FERENCE PO# 4509564253 PO# HS CODES 6103.4900 BOOKING# 794599 LINE ITEM: 20 MATE RIAL# 716830-010 GOODS MENS 90% COTTON 10% ORGANIC COTTON KNIT T-SHIRTS, DYED BUYER INVOICE# S2623US68950 REFER ENCE PO# 4509532272 PO# HS CODES 6109.1000 BOOKING# 79 3820 LINE ITEM: 20 MATERIA L# FN3898-365 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2623US69035 REFERENCE PO# 4509577341 PO# HS CODE S 6110.9000 BOOKING# 793675 LINE ITEM: 40 MATERIAL# 61 1457-386 GOODS MENS 80% COTT ON (INCLUDING 10% ORGANIC CO TTON) 20% POLYESTER KNIT PUL LOVERS DYED BUYER INVOICE# S2623US68977 REFERENCE PO# 4 509564264 PO# HS CODES 611 0.9000 BOOKING# 794583 LIN E ITEM: 10 MATERIAL# DX5087- 010 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2623 US68973 REFERENCE PO# 450956 4258 PO# HS CODES 6110.900 0 BOOKING# 794558 LINE ITE M: 10 MATERIAL# CZ7857-010 GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2623US688 92 REFERENCE PO# 4509564262 PO# HS CODES 6110.9000 B OOKING# 794565 LINE ITEM: 10 MATERIAL# DX0541-247 GOOD S MENS 80% COTTON 20% POLYESTE R KNIT T-SHIRT DYED BUYER INVOICE# S2623US68876 REFER ENCE PO# 4509564252 PO# HS CODES 6109.9090 BOOKING# 79 4598 LINE ITEM: 20 MATERIA L# 611467-063 GOODS MENS 80% COTTON 20% POLYESTER KNIT P O NO.4509577341 STYLE NO.611457-386 ED BUYER INVOICE# S2623US69 034 REFERENCE PO# 4509577341 PO# HS CODES 6104.6900 BOOKING# 793694 LINE ITEM: 1 0 MATERIAL# DV8050-292 GOO DS WOMENS 80% COTTON 20% POLYE STER KNIT PANTS DYED BUYER INVOICE# S2623US68971 REFE RENCE PO# 4509564255 PO# H S CODES 6104.6900 BOOKING# 7 94568 LINE ITEM: 10 MATERI AL# BV4095-113 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT JACKETS DYED BUYER INVOIC E# S2623US68909 REFERENCE PO # 4509564257 PO# HS CODES 6104.3900 BOOKING# 794602 LINE ITEM: 10 MATERIAL# BV41 22-113 COMMERCIAL INVOICE #: 469450 TOTAL INVOICE QUANTI TY: 11587 E-FORM NO: KPPE- SB-67743 E-FORM DATE: 03-OCT -23 TOTAL NET WEIGHT: 5522.0 3 EXPORTER REFERENCE 469450 PO NO.4509577341 STYLE NO.DV8050-292 ------------------------------ --- 608CTN 49.617CBM 6141.42 0KGS

HS 610990

2023-11-16

539 CTN

5259.49KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO# HS CODES 6109.1000 BOO KING# 794056 LINE ITEM: 10 MATERIAL# FQ6047-504 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US68890 REFER ENCE PO# 4509564261 PO# HS PO NO.4509532274 STYLE NO.FN5814-010 PO NO.4509532272 STYLE NO.FN3898-010 PO NO.4509549642 STYLE NO.FQ6047-504 PO NO.4509564261 STYLE NO.DV8448-010 PO NO.4509564265 STYLE NO.DX5101-063 PO NO.4509564256 STYLE NO.BV4112-010 PO NO.4509564261 STYLE NO.DV8448-100 PO NO.4509564267 STYLE NO.DZ2891-010 PO NO.4509564262 STYLE NO.DX0541-010 PO NO.4509564265 STYLE NO.DX5101-010 PO NO.4509564267 STYLE NO.DZ2891-100 PO NO.4509564263 STYLE NO.DX0547-010 PO NO.4509564253 STYLE NO.716830-063 CONTAINER SUMMARY --------- -------------------------- H ASU4171970 321 40 X8 6 539CTN 40.707CBM 5262.9 10KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUY ER INVOICE# S2623US68924 RE FERENCE PO# 4509564253 PO# HS CODES 6103.4900 BOOKING# 794603 LINE ITEM: 10 MATE RIAL# 716830-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER PANTS, DYED BU YER INVOICE# S2623US68976 R EFERENCE PO# 4509564263 PO# HS CODES 6103.4900 BOOKING # 794601 LINE ITEM: 20 MAT ERIAL# DX0547-010 GOODS MENS 90% COTTON 10% ORGANIC COTTON KNIT T-SHIRTS, DYED BUYER INVOICE# S2623US68951 REFE RENCE PO# 4509532272 PO# H S CODES 6109.1000 BOOKING# 7 93830 LINE ITEM: 30 MATERI AL# FN3898-010 GOODS MENS 80 % COTTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INV OICE# S2623US68975 REFERENCE PO# 4509564262 PO# HS COD ES 6110.9000 BOOKING# 794593 LINE ITEM: 20 MATERIAL# D X0541-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2623US68979 REFEREN CE PO# 4509564265 PO# HS C ODES 6103.4900 BOOKING# 7945 66 LINE ITEM: 20 MATERIAL# DX5101-063 GOODS MENS 80% B CI CTTN (10% ORG CTTN);20% P OLYESTER SHORTS, DYED BUYER INVOICE# S2623US68978 REFER ENCE PO# 4509564265 PO# HS CODES 6103.4900 BOOKING# 79 4594 LINE ITEM: 10 MATERIA L# DX5101-010 GOODS WOMENS 8 0% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOIC E# S2623US68894 REFERENCE PO # 4509577341 PO# HS CODES 6109.9090 BOOKING# 793695 LINE ITEM: 20 MATERIAL# BV41 12-113 GOODS WOMENS 80% COTT ON 20% POLYESTER KNIT T-SHIR TS DYED BUYER INVOICE# S262 3US68972 REFERENCE PO# 45095 64256 PO# HS CODES 6109.90 90 BOOKING# 794582 LINE IT EM: 10 MATERIAL# BV4112-010 GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US68967 REFERENCE PO# 4509549642 PO NO.4509577341 STYLE NO.BV4112-113 CODES 6109.1000 BOOKING# 79 4591 LINE ITEM: 10 MATERIA L# DV8448-100 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2623US68889 REFERENCE PO# 4509564261 PO# HS CODES 6 109.1000 BOOKING# 794564 L INE ITEM: 20 MATERIAL# DV844 8-010 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623U S68868 REFERENCE PO# 4509564 267 PO# HS CODES 6109.1000 BOOKING# 794597 LINE ITEM : 20 MATERIAL# DZ2891-100 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US68879 REFERENCE PO# 4509564267 PO # HS CODES 6109.1000 BOOKI NG# 794592 LINE ITEM: 10 M ATERIAL# DZ2891-010 GOODS ME NS 62% COTTON (10% ORG CTTN) 3 8% POLYESTER KNIT PULLOVER D YED BUYER INVOICE# S2623US6 8873 REFERENCE PO# 450949524 7 PO# HS CODES 6110.9000 BOOKING# 793797 LINE ITEM: 10 MATERIAL# FN5812-010 GO ODS MENS 62% COTTON (10% ORG C TTN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S2623U S68863 REFERENCE PO# 4509532 274 PO# HS CODES 6103.4900 BOOKING# 793799 LINE ITEM : 10 MATERIAL# FN5814-010 COMMERCIAL INVOICE #: 469450 TOTAL INVOICE QUANTITY: 11637 E-FORM NO: KPPE-SB-67743 E-FORM DATE: 03-OCT-23 TOTAL NET WEIGHT: 4741.18 EXPORTE R REFERENCE 469450 PO NO.450 9495247 STYL E NO.FN5812-010 ------------------------------ --- 539CTN 40.707CBM 5262.91 0KGS

HS 610910

2023-11-12

575 CTN

6109.99KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO# HS CODES 6109.1000 BOO KING# 793028 LINE ITEM: 10 MATERIAL# FB7865-051 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US68712 REFER ENCE PO# 4509564268 PO# HS PO NO.4509564254 STYLE NO.BV2679-063 PO NO.4509564268 STYLE NO.FB7865-051 PO NO.4509564273 STYLE NO.FQ4332-063 PO NO.4509564268 STYLE NO.FB7865-010 PO NO.4509564259 STYLE NO.DQ7327-010 PO NO.4509532275 STYLE NO.FN5972-100 PO NO.4509532275 STYLE NO.FN5972-010 PO NO.4509532262 STYLE NO.BV4095-010 PO NO.4509532269 STYLE NO.DX1361-133 PO NO.4509532273 STYLE NO.FN5812-010 PO NO.4509532274 STYLE NO.FN5814-010 PO NO.4509532268 STYLE NO.DX1355-133 PO NO.4509538623 STYLE NO.BV4122-010 CONTAINER SUMMARY --------- -------------------------- M RKU0891650 - 40 X8 6 575CTN 44.315CBM 6113.3 70KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PANT S, DYED BUYER INVOICE# S262 3US68709 REFERENCE PO# 45095 64254 PO# HS CODES 6103.49 00 BOOKING# 793023 LINE IT EM: 20 MATERIAL# BV2679-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PAN TS, DYED BUYER INVOICE# S26 23US63722 REFERENCE PO# 4509 564254 PO# HS CODES 6103.4 900 BOOKING# 792299 LINE I TEM: 10 MATERIAL# BV2679-010 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2623US6 3708 REFERENCE PO# 450958286 6 PO# HS CODES 6110.9000 BOOKING# 792346 LINE ITEM: 10 MATERIAL# FD9259-736 GO ODS WOMENS 80% COTTON 20% POLY ESTER KNIT PANTS DYED BUYE R INVOICE# S2623US68630 REF ERENCE PO# 4509532262 PO# HS CODES 6104.6900 BOOKING# 793348 LINE ITEM: 20 MATER IAL# BV4095-010 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT JACKETS DYED BUYER INVOI CE# S2623US68689 REFERENCE P O# 4509538623 PO# HS CODES 6104.3900 BOOKING# 793454 LINE ITEM: 10 MATERIAL# BV4 122-010 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER PULLOVER, DYED BUYER INVOICE# S2623US68632 REFERENCE PO# 4509532268 PO # HS CODES 6110.9000 BOOKI NG# 793398 LINE ITEM: 10 M ATERIAL# DX1355-133 GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2623US68636 REFEREN CE PO# 4509532275 PO# HS C ODES 6109.1000 BOOKING# 7933 04 LINE ITEM: 10 MATERIAL# FN5972-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T- SHIRT, DYED BUYER INVOICE# S2623US68637 REFERENCE PO# 4 509532275 PO# HS CODES 610 9.1000 BOOKING# 793306 LIN E ITEM: 20 MATERIAL# FN5972- 010 GOODS MENS 100% BCI COTT ON (10% ORG CTTN) T-SHIRT, D YED BUYER INVOICE# S2623US6 8711 REFERENCE PO# 450956426 8 PO NO.4509564254 STYLE NO.BV2679-010 CODES 6109.1000 BOOKING# 79 3048 LINE ITEM: 20 MATERIA L# FB7865-010 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2623US68713 REFERENCE PO# 4 509564273 PO# HS CODES 610 3.4200 BOOKING# 793037 LIN E ITEM: 10 MATERIAL# FQ4332- 063 GOODS MENS 84% BCI COTTO N (10% ORG CTTN); 16% REC. P OLYESTER KNIT T-SHIRT DYED B UYER INVOICE# S2623US68633 REFERENCE PO# 4509532269 PO# HS CODES 6109.9090 BOOKIN G# 793357 LINE ITEM: 10 MA TERIAL# DX1361-133 GOODS MEN S 62% COTTON (10% ORG CTTN) 38 % POLYESTER KNIT PULLOVER DY ED BUYER INVOICE# S2623US68 634 REFERENCE PO# 4509532273 PO# HS CODES 6110.9000 BOOKING# 793363 LINE ITEM: 1 0 MATERIAL# FN5812-010 GOO DS MENS 62% COTTON (10% ORG CT TN) 38% POLYESTER KNIT PULLO VER DYED BUYER INVOICE# S26 23US68710 REFERENCE PO# 4509 564259 PO# HS CODES 6110.9 000 BOOKING# 793061 LINE I TEM: 10 MATERIAL# DQ7327-010 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S 2623US68635 REFERENCE PO# 45 09532274 PO# HS CODES 6103 .4900 BOOKING# 793381 LINE ITEM: 20 MATERIAL# FN5814-0 10 COMMERCIAL INVOICE #: 469 370 TOTAL INVOICE QUANTITY: 11991 E-FORM NO: KPPE-SB-5 7887 E-FORM DATE: 20-SEP-23 TOTAL NET WEIGHT: 5543.34 EXPORTER REFERENCE 469370 PO NO.4509582866 STYLE NO.FD9259-736 ------------------------------ --- 575CTN 44.315CBM 6113.37 0KGS

HS 610910

2023-11-03

758 CTN

8359.39KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US6269 5 REFERENCE PO# 4509406843 PO# HS CODES 6110.9000 BO OKING# 786123 LINE ITEM: 10 REFERENCE PO# 4509495247 PO# HS CODES 6110.9000 BOOKIN G# 791679 LINE ITEM: 20 MA TERIAL# FN5812-010 GOODS MEN S 62% COTTON (10% ORG CTTN) 38 % POLYESTER KNIT PULLOVER DY ED BUYER INVOICE# S2623US63 PO NO.4509504287 STYLE NO.FB7788-010 PO NO.4509532259 STYLE NO.611457-341 PO NO.4509497021 STYLE NO.FD9303-010 PO NO.4509497020 STYLE NO.FD9259-736 PO NO.4509422880 STYLE NO.FD9849-010 PO NO.4509495248 STYLE NO.FN5972-010 PO NO.4509495248 STYLE NO.FN5972-100 PO NO.4509495247 STYLE NO.FN5812-010 PO NO.4509532264 STYLE NO.CZ7857-410 PO NO.4509495248 STYLE NO.FN5814-010 PO NO.4509511291 STYLE NO.FN2556-113 PO NO.4509532261 STYLE NO.BV2679-063 PO NO.4509532266 STYLE NO.DQ7332-010 PO NO.4509532261 STYLE NO.BV2679-010 PO NO.4509532276 STYLE NO.FQ4332-063 0 PO NO.4509532264 STYLE NO.CZ7857-010 PO NO.4509532265 STYLE NO.DQ7327-010 0 PO NO.4509582867 STYLE NO.FQ6575-706 CONTAINER SUMMARY ----- ------------------------------ FFAU2346823 - 40X9 6 758CTN 60.641CBM 83 62.700KGS B/L TOTAL SUMMARY 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PANT S, DYED BUYER INVOICE# S262 3US63685 REFERENCE PO# 45095 32261 PO# HS CODES 6103.49 00 BOOKING# 791699 LINE IT EM: 30 MATERIAL# BV2679-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PAN TS, DYED BUYER INVOICE# S26 23US63471 REFERENCE PO# 4509 497021 PO# HS CODES 6103.4 900 BOOKING# 791285 LINE I TEM: 10 MATERIAL# FD9303-010 GOODS MENS 80% BCI CTTN (10 % ORG CTTN);20% POLYESTER PA NTS, DYED BUYER INVOICE# S2 623US63684 REFERENCE PO# 450 9532261 PO# HS CODES 6103. 4900 BOOKING# 791693 LINE ITEM: 20 MATERIAL# BV2679-06 3 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US 63687 REFERENCE PO# 45095322 64 PO# HS CODES 6110.9000 BOOKING# 791705 LINE ITEM: 20 MATERIAL# CZ7857-010 G OODS MENS 80% COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% PO LYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US63686 REFERENCE PO# 4509532264 PO# HS CODES 6110.9000 BOO KING# 791684 LINE ITEM: 10 MATERIAL# CZ7857-410 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2623US63473 RE FERENCE PO# 4509504287 PO# HS CODES 6110.9000 BOOKING# 791066 LINE ITEM: 10 MATE RIAL# FB7788-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGA NIC COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER I NVOICE# S2623US63496 REFEREN CE PO# 4509532259 PO# HS C ODES 6110.9000 BOOKING# 7910 29 LINE ITEM: 20 MATERIAL# 611457-722 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2623US63495 REFERENCE PO # 4509532259 PO# HS CODES 6110.9000 BOOKING# 791088 LINE ITEM: 10 MATERIAL# 6114 57-341 PO NO.4509350375 STYLE NO.FJ9157- 642 MATERIAL# 611457-722 GOODS MENS 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2623US63470 R EFERENCE PO# 4509497020 PO# HS CODES 6110.9000 BOOKING # 791295 LINE ITEM: 10 MAT ERIAL# FD9259-736 GOODS UNIS EX 100% BCI COTTON KNIT T-SHIR TS DYED BUYER INVOICE# S2 623US63637 REFERENCE PO# 450 9582867 PO# HS CODES 6109. 1000 BOOKING# 791731 LINE ITEM: 10 MATERIAL# FQ6575-70 6 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2623US636 71 REFERENCE PO# 4509495248 PO# HS CODES 6109.1000 B OOKING# 791667 LINE ITEM: 10 MATERIAL# FN5972-100 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2623US63672 REF ERENCE PO# 4509495248 PO# HS CODES 6109.1000 BOOKING# 791665 LINE ITEM: 20 MATER IAL# FN5972-010 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE # S2623US63692 REFERENCE PO# 4509532276 PO# HS CODES 6 103.4200 BOOKING# 791701 L INE ITEM: 10 MATERIAL# FQ433 2-063 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT PULLOVER D YED BUYER INVOICE# S2623US6 3682 REFERENCE PO# 450951129 1 PO# HS CODES 6110.9000 BOOKING# 791691 LINE ITEM: 10 MATERIAL# FN2556-113 GO ODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYEST ER KNIT PANT, DYED BUYER IN VOICE# S2623US62511 REFERENC E PO# 4509350375 PO# HS CO DES 6103.4900 BOOKING# 78520 4 LINE ITEM: 10 MATERIAL# FJ9157-642 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTO N 25% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2623US63461 REFERENCE PO# 45 09422880 PO# HS CODES 6109 .9090 BOOKING# 791302 LINE ITEM: 30 MATERIAL# FD9849-0 10 GOODS MENS 62% COTTON (10 % ORG CTTN) 38% POLYESTER KN IT PULLOVER DYED BUYER INVO ICE# S2623US63670 PO NO.4509 406843 STYLE NO.611457-722 688 REFERENCE PO# 4509532265 PO# HS CODES 6110.9000 BOOKING# 791716 LINE ITEM: 1 0 MATERIAL# DQ7327-010 GOO DS MENS 62% COTTON (10% ORG CT TN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S2623US 63689 REFERENCE PO# 45095322 66 PO# HS CODES 6103.4900 BOOKING# 791694 LINE ITEM: 10 MATERIAL# DQ7332-010 G OODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PAN T DYED BUYER INVOICE# S2623 US63673 REFERENCE PO# 450949 5248 PO# HS CODES 6103.490 0 BOOKING# 791687 LINE ITE M: 30 MATERIAL# FN5814-010 COMMERCIAL INVOICE #: 469347 TOTAL INVOICE QUANTITY: 1386 9 E-FORM NO: KPPE-SB-52994 E-FORM DATE: 13-SEP-23 TO TAL NET WEIGHT: 7592.76 EXPO RTER REFERENCE 469347 PO NO. 4509532259 S TYLE NO.611457-722 ---------------------------- ------- 758CTN 60.641CBM 836 2.700KGS

HS 611090

2023-10-12

242 CTN

2927.99KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509326301 STYLE NO.FB7827-010 PO NO.4509326301 STYLE NO.FB7827-323 PO NO.4509422881 STYLE NO.FJ2181-410 PO NO.4509504287 STYLE NO.FB7788-010 PO NO.4509497020 STYLE NO.FD9259-736 PO NO.4509497021 STYLE NO.FD9303-010 CONTAINER SUMMARY --------- -------------------------- M RKU6714230 123 20 X8 6 242CTN 19.936CBM 2929.3 40KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PANT S, DYED BUYER INVOICE# S262 3US63288 REFERENCE PO# 45094 97021 PO# HS CODES 6103.49 BOOKING# 790702 LINE ITEM : 20 MATERIAL# FD9303-010 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US6329 9 REFERENCE PO# 4509504287 PO# HS CODES 6110.9 BOOKI NG# 790677 LINE ITEM: 20 M ATERIAL# FB7788-010 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US63287 REFE RENCE PO# 4509497020 PO# H S CODES 6110.9 BOOKING# 7906 99 LINE ITEM: 20 MATERIAL# FD9259-736 DESCRIPTION OF G OODS GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US 63153 REFERENCE PO# 45094228 81 PO# HS CODES 6109.1 B OOKING# 789082 LINE ITEM: 20 MATERIAL# FJ2181-410 GOOD S MENS 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US61838 REFE RENCE PO# 4509326301 PO# H S CODES 6110.9 BOOKING# 7816 72 LINE ITEM: 40 MATERIAL# FB7827-323 GOODS MENS 60% O RGANIC COTTON 15% BCI COTTON 2 5% REC.POLYESTER KNIT PULL OVERS DYED BUYER INVOICE# S 2623US61837 REFERENCE PO# 45 09326301 PO# HS CODES 6110 .9 BOOKING# 781641 LINE IT EM: 30 MATERIAL# FB7827-010 GOODS MENS 60% ORGANIC COTTO N 15% BCI COTTON 25% REC.POL YESTER KNIT PANT DYED BUYE R INVOICE# S2623US61836 REF ERENCE PO# 4509326300 PO# HS CODES 6103.49 BOOKING# 78 1608 LINE ITEM: 20 MATERIA L# FB7823-323 COMMERCIAL INV OICE #: 468855 TOTAL INVOICE QUANTITY: 3940 E-FORM NO: KPPE-SB-38825 E-FORM DATE: 24-AUG-23 TOTAL NET WEIGHT: 2679.6 EXPORTER REFERENCE 46 8855 PO NO.4509326300 STYLE NO.FB7823-32 3 ------------------------------ --- 242CTN 19.936CBM 2929.34 0KGS

HS 610349

2023-10-05

339 CTN

2714.8KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 COTTON) 16% POLYESTER KNITTE D PANTS BUYER INVOICE# S262 3US62956 REFERENCE PO# 45094 34528 PO# HS CODES 6104.69 BOOKING# 786845 LINE ITEM : 10 MATERIAL# CW5565-010 GOODS WOMENS 84%COTTON (INCLUD PO NO.4509453490 STYLE NO.DX0564-657 PO NO.4509434529 STYLE NO.CW5565-237 PO NO.4509434528 STYLE NO.CW5565-010 PO NO.4509422880 STYLE NO.FD9849-010 PO NO.4509422881 STYLE NO.FJ2181-410 PO NO.4509477703 STYLE NO.611457-341 PO NO.4509477851 STYLE NO.611457-722 PO NO.4509477854 STYLE NO.DX0564-011 PO NO.4509477853 STYLE NO.BV4122-010 PO NO.4509384631 STYLE NO.FQ6808-201 CONTAINER SUMMARY --------- -------------------------- M SKU6362975 PK0094422 40 X8 6 339CTN 28.419CBM 2717.5 70KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS WOMENS 80%COTTON (INCLU DING 10% ORGANIC COTTON)20% POLYESTER JACKET, DYED BUY ER INVOICE# S2623US62987 RE FERENCE PO# 4509477853 PO# HS CODES 6104.39 BOOKING# 7 87860 LINE ITEM: 10 MATERI AL# BV4122-010 GOODS MENS 80 % COTTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INV OICE# S2623US62870 REFERENCE PO# 4509477851 PO# HS COD ES 6110.9 BOOKING# 787206 LINE ITEM: 40 MATERIAL# 6114 57-722 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S2 623US62869 REFERENCE PO# 450 9477703 PO# HS CODES 6110. 9 BOOKING# 787204 LINE ITE M: 20 MATERIAL# 611457-341 GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2623US627 85 REFERENCE PO# 4509477851 PO# HS CODES 6110.9 BOOK ING# 785966 LINE ITEM: 30 MATERIAL# 611457-722 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2623US61678 REFERE NCE PO# 4509383621 PO# HS CODES 6109.1 BOOKING# 779920 LINE ITEM: 10 MATERIAL# F D9239-416 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 623US62833 REFERENCE PO# 450 9422881 PO# HS CODES 6109. 1 BOOKING# 787202 LINE ITE M: 10 MATERIAL# FJ2181-410 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) PANTS, DYED B UYER INVOICE# S2623US62871 REFERENCE PO# 4509477854 PO# HS CODES 6103.42 BOOKING# 787220 LINE ITEM: 10 MATE RIAL# DX0564-011 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOIC E# S2623US62754 REFERENCE PO # 4509453490 PO# HS CODES 6103.42 BOOKING# 786057 LI NE ITEM: 10 MATERIAL# DX0564 -657 GOODS WOMENS 84%COTTON (INCLUDING 10% ORGANIC PO NO .4509383621 STYLE NO.FD9239-416 ING 10% ORGANIC COTTON) 16% POLYESTER KNITTED PANTS BU YER INVOICE# S2623US62957 R EFERENCE PO# 4509434529 PO# HS CODES 6104.69 BOOKING# 786806 LINE ITEM: 10 MATER IAL# CW5565-237 GOODS UNISEX 60% ORGANIC COTTON 15% BCI CO TTON 25% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOI CE# S2623US62832 REFERENCE P O# 4509422880 PO# HS CODES 6109.909 BOOKING# 787180 LINE ITEM: 20 MATERIAL# FD98 49-010 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTE R KNIT PULLOVER DYED BUYER INVOICE# S2623US62966 REFERE NCE PO# 4509384631 PO# HS CODES 6110.9 BOOKING# 788005 LINE ITEM: 30 MATERIAL# F Q6808-201 COMMERCIAL INVOICE #: 468836 TOTAL INVOICE QUA NTITY: 6388 E-FORM NO: KPP E-SB-32680 E-FORM DATE: 16-A UG-23 TOTAL NET WEIGHT: 2362 .38 EXPORTER REFERENCE 46883 6 PO NO.4509477851 STYLE NO.611457-722 ------------------------------ --- 339CTN 28.419CBM 2717.57 0KGS

HS 610469

2023-09-28

706 CTN

6899.71KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 POLYESTER KNIT PANT DYED BUY ER INVOICE# S2623US62760 RE FERENCE PO# 4509453498 PO# HS CODES 6104.6900 BOOKING# 786089 LINE ITEM: 10 MATE RIAL# FD7376-010 GOODS MENS 62% COTTON (10% ORG CTTN) 38% PO NO.4509453491 STYLE NO.DX0566-657 PO NO.4509453086 STYLE NO.BV4095-141 PO NO.4509453494 STYLE NO.FB4609-259 PO NO.4509453496 STYLE NO.FD7373-010 PO NO.4509453488 STYLE NO.BV4122-601 PO NO.4509453503 STYLE NO.FQ6808-010 PO NO.4509453498 STYLE NO.FD7376-010 PO NO.4509422877 STYLE NO.BV4122-063 PO NO.4509422877 STYLE NO.BV4122-010 PO NO.4509422880 STYLE NO.FD9849-010 CONTAINER SUMMARY --------- -------------------------- M RKU0791219 - 40 X8 6 706CTN 54.153CBM 6901.4 30KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WOMENS 80%COTTON (INCLUDING 1 0% ORGANIC COTTON)20% POLYES TER JACKET, DYED BUYER IN VOICE# S2623US62705 REFERENC E PO# 4509422877 PO# HS CO DES 6104.3900 BOOKING# 78650 3 LINE ITEM: 20 MATERIAL# BV4122-063 GOODS WOMENS 80%C OTTON (INCLUDING 10% ORGANIC COTTON)20% POLYESTER JACKET , DYED BUYER INVOICE# S2623 US62704 REFERENCE PO# 450942 2877 PO# HS CODES 6104.390 0 BOOKING# 786539 LINE ITE M: 10 MATERIAL# BV4122-010 GOODS WOMENS 80%COTTON (INCLU DING 10% ORGANIC COTTON)20% POLYESTER JACKET, DYED BUY ER INVOICE# S2623US62753 RE FERENCE PO# 4509453488 PO# HS CODES 6104.3900 BOOKING# 786079 LINE ITEM: 10 MATE RIAL# BV4122-601 GOODS MENS 80% COTTON (INCLUDING 10% ORGA NIC COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER I NVOICE# S2623US62784 REFEREN CE PO# 4509477703 PO# HS C ODES 6110.9000 BOOKING# 7860 24 LINE ITEM: 10 MATERIAL# 611457-341 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT P ANTS DYED BUYER INVOICE# S2 623US62747 REFERENCE PO# 450 9453086 PO# HS CODES 6104. 6900 BOOKING# 786071 LINE ITEM: 10 MATERIAL# BV4095-14 1 GOODS MENS 100% BCI COTTON (10% ORG CTTN) JACKET, DYED BUYER INVOICE# S2623US6275 6 REFERENCE PO# 4509453491 PO# HS CODES 6103.3200 BO OKING# 786059 LINE ITEM: 10 MATERIAL# DX0566-657 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2623US62755 REFERE NCE PO# 4509453490 PO# HS CODES 6103.4200 BOOKING# 786 038 LINE ITEM: 20 MATERIAL # DX0564-011 GOODS UNISEX 60 % ORGANIC COTTON 15% BCI COT TON 25% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S2623US62706 REFERENCE PO# 4509422880 PO# HS CODES 61 09.9090 BOOKING# 786550 LI NE ITEM: 10 MATERIAL# FD9849 -010 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% PO NO.45 09477703 STY LE NO.611457-341 POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623US6276 2 REFERENCE PO# 4509453503 PO# HS CODES 6110.9000 BO OKING# 786086 LINE ITEM: 20 MATERIAL# FQ6808-010 GOODS WOMENS 62% COTTON (10% ORG CT TN) 38% POLYESTER KNIT PULLO VER DYED BUYER INVOICE# S26 23US62758 REFERENCE PO# 4509 453494 PO# HS CODES 6110.9 000 BOOKING# 786073 LINE I TEM: 10 MATERIAL# FB4609-259 GOODS WOMENS 62% COTTON (10 % ORG CTTN) 38% POLYESTER KN IT PULLOVER DYED BUYER INVO ICE# S2623US62759 REFERENCE PO# 4509453496 PO# HS CODE S 6110.9000 BOOKING# 786074 LINE ITEM: 10 MATERIAL# FD 7373-010 COMMERCIAL INVOICE #: 468748 TOTAL INVOICE QUAN TITY: 12569 E-FORM NO: KPPE- SB-24548 E-FORM DATE: 04-AUG -23 TOTAL NET WEIGHT: 6206.3 9 EXPORTER REFERENCE 468748 PO NO.4509453490 STYLE NO.DX0564-011 ------------------------------ --- 706CTN 54.153CBM 6901.43 0KGS

HS 610469

2023-09-28

252 CTN

2414.06KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509453503 STYLE NO.FQ6808-201 PO NO.4509453491 STYLE NO.DX0566-011 CONTAINER SUMMARY --------- -------------------------- T CLU1447780 321 20 X8 6 252CTN 17.828CBM 2414.7 10KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WOMENS 80% COTTON 20% POLYEST ER KNIT T-SHIRTS DYED BUYE R INVOICE# S2623US62786 REF ERENCE PO# 4509477852 PO# HS CODES 6109.9090 BOOKING# 785980 LINE ITEM: 10 MATER IAL# BV4112-141 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) JACKET, DYED BUYER INVOIC E# S2623US62757 REFERENCE PO # 4509453491 PO# HS CODES 6103.3200 BOOKING# 786064 LINE ITEM: 20 MATERIAL# DX05 66-011 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTE R KNIT PULLOVER DYED BUYER INVOICE# S2623US62761 REFERE NCE PO# 4509453503 PO# HS CODES 6110.9000 BOOKING# 786 034 LINE ITEM: 10 MATERIAL # FQ6808-201 COMMERCIAL INVO ICE #: 468748 TOTAL INVOICE QUANTITY: 4095 E-FORM NO: KP PE-SB-24548 E-FORM DATE: 04- AUG-23 TOTAL NET WEIGHT: 217 7.55 EXPORTER REFERENCE 4687 48 PO NO.4509477852 STYLE NO.BV4112-141 ------------------------------ --- 252CTN 17.828CBM 2414.71 0KGS

HS 610990

2023-09-13

174 CTN

2018.52KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 BUYER INVOICE# S2623US62614 REFERENCE PO# 4509453499 PO # HS CODES 6109.909 BOOKIN G# 784843 LINE ITEM: 10 MA TERIAL# FD7379-010 GOODS MEN S 60% ORGANIC COTTON 15% BCI C OTTON 25% REC.POLYESTER KNIT PO NO.4509355360 STYLE NO.FB7823-010 PO NO.4509350376 STYLE NO.FJ9161-642 PO NO.4509355361 STYLE NO.FQ2194-010 PO NO.4509425855 STYLE NO.BV4122-601 PO NO.4509453501 STYLE NO.FD7461-010 PO NO.4509453499 STYLE NO.FD7379-010 PO NO.4509422878 STYLE NO.FD7379-259 PO NO.4509395392 STYLE NO.611457-569 CONTAINER SUMMARY --------- -------------------------- M RKU8914623 123 20 X8 6 174CTN 13.846CBM 2020.7 10KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2623US57429 R EFERENCE PO# 4509326299 PO# HS CODES 6110.9 BOOKING# 7 76525 LINE ITEM: 10 MATERI AL# FB7788-010 GOODS MENS 80 % COTTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INV OICE# S2623US62666 REFERENCE PO# 4509395392 PO# HS COD ES 6110.9 BOOKING# 786269 LINE ITEM: 20 MATERIAL# 6114 57-569 GOODS MENS 60% COTTON 40% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623U S62615 REFERENCE PO# 4509453 501 PO# HS CODES 6109.909 BOOKING# 784835 LINE ITEM: 10 MATERIAL# FD7461-010 G OODS WOMENS 80% COTTON 20% POL YESTER KNIT JACKETS DYED B UYER INVOICE# S2623US62338 REFERENCE PO# 4509425855 PO# HS CODES 6104.39 BOOKING# 783659 LINE ITEM: 10 MATE RIAL# BV4122-601 GOODS UNISE X 84% BCI COTTON (10% ORG CTTN ); 16% REC. POLYESTER KNIT P ULLOVER DYED BUYER INVOIC E# S2623US62232 REFERENCE PO # 4509355361 PO# HS CODES 6110.9 BOOKING# 783488 LIN E ITEM: 10 MATERIAL# FQ2194- 010 GOODS UNISEX 84% BCI COT TON (10% ORG CTTN); 16% REC. POLYESTER KNIT PANT, DYED B UYER INVOICE# S2623US61845 REFERENCE PO# 4509350380 PO# HS CODES 6103.49 BOOKING# 781612 LINE ITEM: 10 MATE RIAL# FN5235-010 GOODS UNISE X 84% BCI COTTON (10% ORG CTTN ); 16% REC. POLYESTER KNIT J ACKET DYED BUYER INVOICE# S2623US61841 REFERENCE PO# 4509350376 PO# HS CODES 61 03.39 BOOKING# 781664 LINE ITEM: 10 MATERIAL# FJ9161-6 42 GOODS WOMENS 63% BCI CO 7 % ORG CO 30% REC. PES KNIT T -SHIRT DYED BUYER INVOICE# S2623US62552 REFERENCE PO# 4 509422878 PO# HS CODES 610 9.909 BOOKING# 785217 LINE ITEM: 10 MATERIAL# FD7379-2 59 GOODS WOMENS 63% BCI CO 7 % ORG CO 30% REC. PES KNIT T -SHIRT DYED PO NO.4509326299 STYLE NO.FB 7788-010 PANT DYED BUYER INVOICE# S2623US61847 REFERENCE PO# 4509355360 PO# HS CODES 61 03.49 BOOKING# 781618 LINE ITEM: 20 MATERIAL# FB7823-0 10 COMMERCIAL INVOICE #: 468 714 TOTAL INVOICE QUANTITY: 3342 E-FORM NO: KPPE-SB-18 293 E-FORM DATE: 26-JUL-23 TOTAL NET WEIGHT: 1843.62 E XPORTER REFERENCE 468714 PO NO.4509350380 STYLE NO.FN5235-010 ------------------------------ --- 174CTN 13.846CBM 2020.71 0KGS

HS 610990

2023-08-31

716 CTN

6701.03KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 BUYER INVOICE# S2623US61647 REFERENCE PO# 4509362328 PO # HS CODES 6110.9 BOOKING# 780096 LINE ITEM: 20 MATE RIAL# FQ6808-010 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED PO NO.4509384626 STYLE NO.FB7788-010 PO NO.4509384621 STYLE NO.BV4095-063 PO NO.4509384620 STYLE NO.716830-010 PO NO.4509384631 STYLE NO.FQ6808-201 PO NO.4509395392 STYLE NO.611457-569 PO NO.4509362328 STYLE NO.FQ6808-201 PO NO.4509362328 STYLE NO.FD7004-100 PO NO.4509362328 STYLE NO.FQ6808-010 PO NO.4509355361 STYLE NO.FQ2194-010 CONTAINER SUMMARY --------- -------------------------- M RKU0604792 PK0076319 40 X8 6 716CTN 56.982CBM 6703.2 90KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CT TN);20% POLYESTER PANTS, DYE D BUYER INVOICE# S2623US616 84 REFERENCE PO# 4509384620 PO# HS CODES 6103.49 BOO KING# 779960 LINE ITEM: 10 MATERIAL# 716830-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2623US61694 RE FERENCE PO# 4509384626 PO# HS CODES 6110.9 BOOKING# 77 9935 LINE ITEM: 10 MATERIA L# FB7788-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2623US61677 REFERENCE PO# 4509383602 PO# HS CODE S 6110.9 BOOKING# 779812 L INE ITEM: 10 MATERIAL# DX864 3-300 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 23US61806 REFERENCE PO# 4509 395392 PO# HS CODES 6110.9 BOOKING# 780059 LINE ITEM : 10 MATERIAL# 611457-569 GOODS WOMENS 80% COTTON 20% PO LYESTER KNIT PANTS DYED BU YER INVOICE# S2623US61687 R EFERENCE PO# 4509384621 PO# HS CODES 6104.69 BOOKING# 779945 LINE ITEM: 20 MATER IAL# BV4095-063 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOI CE# S2623US61648 REFERENCE P O# 4509362328 PO# HS CODES 6109.1 BOOKING# 780074 LI NE ITEM: 30 MATERIAL# FD7004 -100 GOODS UNISEX 84% BCI CO TTON (10% ORG CTTN); 16% REC . POLYESTER KNIT PULLOVER DY ED BUYER INVOICE# S2623US61 848 REFERENCE PO# 4509355361 PO# HS CODES 6110.9 BOO KING# 781642 LINE ITEM: 20 MATERIAL# FQ2194-010 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623U S61646 REFERENCE PO# 4509362 328 PO# HS CODES 6110.9 BOOKING# 780071 LINE ITEM: 1 0 MATERIAL# FQ6808-201 GOO DS MENS 62% COTTON (10% ORG CT TN) 38% POLYESTER KNIT PULLO VER DYED PO NO.4509383602 STYLE NO.DX864 3-300 BUYER INVOICE# S2623US6170 0 REFERENCE PO# 4509384631 PO# HS CODES 6110.9 BOOKI NG# 779965 LINE ITEM: 20 M ATERIAL# FQ6808-201 GOODS ME NS 62% COTTON (10% ORG CTTN) 3 8% POLYESTER KNIT PULLOVER D YED BUYER INVOICE# S2623US6 1699 REFERENCE PO# 450938463 1 PO# HS CODES 6110.9 BO OKING# 779895 LINE ITEM: 10 MATERIAL# FQ6808-010 COMME RCIAL INVOICE #: 441952 TOTA L INVOICE QUANTITY: 13548 E- FORM NO: KPPE-SB-8440 E-FO RM DATE: 14-JUL-23 TOTAL NET WEIGHT: 5997.76 EXPORTER RE FERENCE 441952 PO NO.4509384 631 STYLE NO .FQ6808-010 ------------------------------ --- 716CTN 56.982CBM 6703.29 0KGS

HS 611097

2023-08-31

713 CTN

6941.89KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 HS CODES 6110.9 BOOKING# 779 850 LINE ITEM: 10 MATERIAL # DX1355-063 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2623US61698 REFERENCE PO# 4509384630 PO# HS CODES 61 PO NO.4509384622 STYLE NO.BV4112-010 PO NO.4509386037 STYLE NO.FD9259-736 PO NO.4509384619 STYLE NO.FB4609-010 PO NO.4509384624 STYLE NO.DX1355-063 PO NO.4509355356 STYLE NO.DX1355-063 PO NO.4509384630 STYLE NO.FJ2181-410 PO NO.4509384622 STYLE NO.BV4112-063 PO NO.4509384623 STYLE NO.DJ7665-063 PO NO.4509384623 STYLE NO.DJ7665-010 PO NO.4509384621 STYLE NO.BV4095-010 PO NO.4509355360 STYLE NO.FB7823-010 CONTAINER SUMMARY --------- -------------------------- M RKU0059213 PK0076324 40 X8 6 713CTN 56.763CBM 6944.5 60KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CT TN);20% POLYESTER PANTS, DYE D BUYER INVOICE# S2623US616 85 REFERENCE PO# 4509384620 PO# HS CODES 6103.49 BOO KING# 779805 LINE ITEM: 20 MATERIAL# 716830-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2623US61703 RE FERENCE PO# 4509386037 PO# HS CODES 6110.9 BOOKING# 77 9839 LINE ITEM: 10 MATERIA L# FD9259-736 GOODS WOMENS 8 0% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOIC E# S2623US61689 REFERENCE PO # 4509384622 PO# HS CODES 6109.909 BOOKING# 779832 L INE ITEM: 20 MATERIAL# BV411 2-010 GOODS WOMENS 80% COTTO N 20% POLYESTER KNIT T-SHIRT S DYED BUYER INVOICE# S2623 US61688 REFERENCE PO# 450938 4622 PO# HS CODES 6109.909 BOOKING# 779909 LINE ITEM : 10 MATERIAL# BV4112-063 GOODS WOMENS 80% COTTON 20% PO LYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623US61691 REFERENCE PO# 4509384623 P O# HS CODES 6109.909 BOOKI NG# 779963 LINE ITEM: 20 M ATERIAL# DJ7665-010 GOODS WO MENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623US61690 REFERE NCE PO# 4509384623 PO# HS CODES 6109.909 BOOKING# 7799 42 LINE ITEM: 10 MATERIAL# DJ7665-063 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PAN TS DYED BUYER INVOICE# S2 623US61686 REFERENCE PO# 450 9384621 PO# HS CODES 6104. 69 BOOKING# 779966 LINE IT EM: 10 MATERIAL# BV4095-010 GOODS MENS 85% BCI COTTON (1 0% ORG CTTN); 15% REC. POLYE STER PULLOVER, DYED BUYER I NVOICE# S2623US61581 REFEREN CE PO# 4509355356 PO# HS C ODES 6110.9 BOOKING# 779889 LINE ITEM: 10 MATERIAL# DX 1355-063 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% R EC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2623US61692 REFERENCE PO# 4509384624 P O# PO NO.4509326301 STYLE NO.FB7827-323 09.1 BOOKING# 779907 LINE ITEM: 10 MATERIAL# FJ2181-41 0 GOODS MENS 60% ORGANIC COT TON 15% BCI COTTON 25% REC.P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US5750 5 REFERENCE PO# 4509326301 PO# HS CODES 6110.9 BOOKI NG# 777994 LINE ITEM: 10 M ATERIAL# FB7827-323 GOODS WO MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623U S61683 REFERENCE PO# 4509384 619 PO# HS CODES 6110.9 BOOKING# 779846 LINE ITEM: 2 0 MATERIAL# FB4609-010 GOO DS MENS 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTE R KNIT PANT DYED BUYER IN VOICE# S2623US61582 REFERENC E PO# 4509355360 PO# HS CO DES 6103.49 BOOKING# 779967 LINE ITEM: 10 MATERIAL# FB 7823-010 COMMERCIAL INVOICE #: 441952 TOTAL INVOICE QUAN TITY: 13018 E-FORM NO: ABP L-OPEN A/C E-FORM DATE: 13-J UL-23 TOTAL NET WEIGHT: 6231 .05 EXPORTER REFERENCE 44195 2 PO NO.4509384620 STYLE NO.716830-063 ------------------------------ --- 713CTN 56.763CBM 6944.56 0KGS

HS 611097

2023-08-08

57 CTN

616.44KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509326300 STYLE NO.FB7823-323 PO NO.4509383624 STYLE NO.FJ6311-010 PO NO.4509395393 STYLE NO.611457-569 PO NO.4509386038 STYLE NO.FJ2181-410 PO NO.4509383623 STYLE NO.FD9303-010 CONTAINER SUMMARY --------- -------------------------- M SKU4361711 123 20 X8 6 57CTN 4.971CBM 618.020K GS B/L TOTAL SUMMARY ----- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PANT S, DYED BUYER INVOICE# S262 3US57805 REFERENCE PO# 45093 83623 PO# HS CODES 6103.49 BOOKING# 779044 LINE ITEM : 10 MATERIAL# FD9303-010 GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER PANTS , DYED BUYER INVOICE# S2623 US57806 REFERENCE PO# 450938 3624 PO# HS CODES 6103.49 BOOKING# 778953 LINE ITEM: 10 MATERIAL# FJ6311-010 G OODS MENS 80% COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% PO LYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US57809 REFERENCE PO# 4509395393 PO# HS CODES 6110.9 BOOKIN G# 778984 LINE ITEM: 10 MA TERIAL# 611457-569 DESCRIPTI ON OF GOODS GOODS MENS 85% B CI COTTON (10% ORG CTTN); 15% REC. POLYESTER PULLOVER, DYE D BUYER INVOICE# S2623US575 11 REFERENCE PO# 4509355356 PO# HS CODES 6110.9 BOOK ING# 777989 LINE ITEM: 20 MATERIAL# DX1355-063 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2623US57807 REFERE NCE PO# 4509386038 PO# HS CODES 6109.1 BOOKING# 778992 LINE ITEM: 10 MATERIAL# F J2181-410 GOODS MENS 60% ORG ANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT PANT D YED BUYER INVOICE# S2623US5 7504 REFERENCE PO# 450932630 0 PO# HS CODES 6103.49 B OOKING# 777998 LINE ITEM: 10 MATERIAL# FB7823-323 COMM ERCIAL INVOICE #: 441736 TOT AL INVOICE QUANTITY: 712 E-F ORM NO: KPPE-SB-259570 E-F ORM DATE: 23-JUN-23 TOTAL NE T WEIGHT: 559.27 EXPORTER RE FERENCE 441736 PO NO.4509355 356 STYLE NO .DX1355-063 SHIPPER: STYLE T EXTILE (PVT) LTD. 126/3, IND USTRIAL ESTATE, KOT LAKHPAT, LAHORE, PAKISTAN ------------------------------ 57CTN 4.971CBM 618.020KGS

HS 610349

2023-07-27

208 CTN

2540.16KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 TOTAL INVOICE QUANTITY: 3007 E-FORM NO: KPPE-SB-252056 E -FORM DATE: 15-JUN-23 TOTAL NET WEIGHT: 2320.87 EXPORTER REFERENCE 441637 PO NO.4509 243859 STYLE NO.FD8760-010 PO NO.4509355357 STYLE NO.DX1361-237 PO NO.4509326301 STYLE NO.FB7827-010 PO NO.4509355354 STYLE NO.DQ5209-063 PO NO.4509350574 STYLE NO.FD4147-010 PO NO.4509350581 STYLE NO.FD4147-010 PO NO.4509332707 STYLE NO.FB7823-010 PO NO.4509355358 STYLE NO.DX1364-237 CONTAINER SUMMARY --------- -------------------------- M RKU8046980 123 20 X8 6 208CTN 17.280CBM 2542.0 20KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 84% BCI COTTON (10 % ORG CTTN); 16% REC. POLYES TER PULLOVER, DYED BUYER IN VOICE# S2623US57478 REFERENC E PO# 4509350581 PO# HS CO DES 6110.9 BOOKING# 778002 LINE ITEM: 10 MATERIAL# FD4 147-010 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER PULLOVER, DYED BUYER INVOICE# S2623US57476 REFERENCE PO# 4509350574 PO # HS CODES 6110.9 BOOKING# 778001 LINE ITEM: 10 MATE RIAL# FD4147-010 GOODS MENS 60% BCI COTTON (10% ORG COTTON ) 40% POLYESTER PULLOVER, DY ED BUYER INVOICE# S2623US57 506 REFERENCE PO# 4509326301 PO# HS CODES 6110.9 BOO KING# 777997 LINE ITEM: 20 MATERIAL# FB7827-010 GOODS MENS 84% BCI COTTON (10% ORG C TTN); 16% REC. POLYESTER PAN T DYED BUYER INVOICE# S2623 US57513 REFERENCE PO# 450935 5358 PO# HS CODES 6103.49 BOOKING# 778013 LINE ITEM: 10 MATERIAL# DX1364-237 G OODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTE R KNIT T-SHIRT DYED BUYER I NVOICE# S2623US57512 REFEREN CE PO# 4509355357 PO# HS C ODES 6109.909 BOOKING# 77799 0 LINE ITEM: 10 MATERIAL# DX1361-237 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2623US57168 REFERENCE PO# 45 09243859 PO# HS CODES 6109 .909 BOOKING# 775623 LINE ITEM: 10 MATERIAL# FD8760-07 2 GOODS UNISEX 60% ORGANIC C OTTON 15% BCI COTTON 25% REC .POLYESTER KNIT T- SHIRT DYE D BUYER INVOICE# S2623US571 69 REFERENCE PO# 4509243859 PO# HS CODES 6109.909 BO OKING# 775656 LINE ITEM: 20 MATERIAL# FD8760-010 GOODS MENS 60% ORGANIC COTTON 15% B CI COTTON 25% REC.POLYESTER KNIT PANTS DYED BUYER INV OICE# S2623US57509 REFERENCE PO# 4509332707 PO# HS COD ES 6103.49 BOOKING# 778007 LINE ITEM: 10 MATERIAL# FB7 823-010 GOODS MENS 85% BCI C OTTON (10% ORG CTTN); 15% RE C. POLYESTER KNIT JACKET, DYED BUYER INVOICE# S2623US5751 0 REFERENCE PO# 4509355354 PO# HS CODES 6103.39 BOOK ING# 777999 LINE ITEM: 10 MATERIAL# DQ5209-063 COMMERC IAL INVOICE #: 441637 PO NO. 4509243859 S TYLE NO.FD8760-072 ------------------------------ --- 208CTN 17.280CBM 2542.02 0KGS

HS 611097

2023-07-05

95 CTN

1039.65KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509278005 STYLE NO.FD3154-010 PO NO.4509303809 STYLE NO.FB7871-113 PO NO.4509243858 STYLE NO.FB7871-010 CONTAINER SUMMARY --------- -------------------------- H ASU1479300 123 20 X8 6 95CTN 6.544CBM 1040.800 KGS B/L TOTAL SUMMARY ---- 23330032400 GUADALAJARA, JAL 44630 MX GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PULL OVERS DYED BUYER INVOICE# S 2623US56877 REFERENCE PO# 45 09278005 PO# HS CODES 6110 .9000 BOOKING# 774840 LINE ITEM: 10 MATERIAL# FD3154-0 10 GOODS WOMENS 100% COTTON KNIT T-SHIRT DYED. BUYER IN VOICE# S2623US56302 REFERENC E PO# 4509153499 PO# HS CO DES 6109.1000 BOOKING# 77373 2 LINE ITEM: 30 MATERIAL# FJ1992-451 GOODS MENS 100% B CI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S 2623US56869 REFERENCE PO# 45 09243858 PO# HS CODES 6109 .1000 BOOKING# 774910 LINE ITEM: 10 MATERIAL# FB7871-0 10 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2623US56 897 REFERENCE PO# 4509303809 PO# HS CODES 6109.1000 BOOKING# 774886 LINE ITEM: 1 0 MATERIAL# FB7871-113 COM MERCIAL INVOICE #: 441535 TO TAL INVOICE QUANTITY: 2141 E -FORM NO:KPPE-SB-236138 E-FO RM DATE: 25-MAY-23 TOTAL NET WEIGHT: 948.71 EXPORTER REF ERENCE 441535 PO NO.45091534 99 STYLE NO. FJ1992-451 ------------------------------ - 95CTN 6.544CBM 1040.800KGS

HS 611090

2023-06-13

270 CTN

2538.35KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS UNISEX 84% BCI COTTON (1 0% ORG CTTN); 16% REC. POLYE STER KNIT PULLOVER DYED BU YER INVOICE# S2623US54889 R EFERENCE PO# 4509214290 PO# HS CODES 6110.9 BOOKING# 7 71168 LINE ITEM: 10 MATERI PO NO.4509129647 STYLE NO.FD3031-480 PO NO.4509243857 STYLE NO.DD5632-010 PO NO.4509278000 STYLE NO.FB7336-010 PO NO.4509278002 STYLE NO.FB7427-010 PO NO.4509278004 STYLE NO.FB7445-010 PO NO.4509277998 STYLE NO.DD5632-200 CONTAINER SUMMARY --------- -------------------------- M RKU6864143 123 20 X8 6 270CTN 19.487CBM 2540.2 80KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 1 00%COTTON KNIT PULLOVER,DYED BUYER INVOICE# S2623US55310 REFERENCE PO# 4509278002 P O# HS CODES 6110.2 BOOKING # 772144 LINE ITEM: 10 MAT ERIAL# FB7427-010 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2623US55309 REFERE NCE PO# 4509278000 PO# HS CODES 6110.9 BOOKING# 772086 LINE ITEM: 10 MATERIAL# F B7336-010 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2623US55187 REFERENCE PO# 45 09243857 PO# HS CODES 6109 .909 BOOKING# 772026 LINE ITEM: 10 MATERIAL# DD5632-01 0 GOODS WOMENS 80% COTTON 20 % POLYESTER KNIT T-SHIRTS DY ED BUYER INVOICE# S2623US55 308 REFERENCE PO# 4509277998 PO# HS CODES 6109.909 B OOKING# 772163 LINE ITEM: 10 MATERIAL# DD5632-200 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2623US55311 REF ERENCE PO# 4509278004 PO# HS CODES 6109.1 BOOKING# 772 154 LINE ITEM: 10 MATERIAL # FB7445-010 PO NO.450921429 0 STYLE NO.F N0547-259 AL# FN0547-259 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KNIT PUL LOVER DYED BUYER INVOICE# S2623US54855 REFERENCE PO# 4509129647 PO# HS CODES 61 10.9 BOOKING# 771211 LINE ITEM: 110 MATERIAL# FN0547-0 10 GOODS UNISEX 80% CO/20% P ES KNIT PANT ,DYED BUYER IN VOICE# S2623US54854 REFERENC E PO# 4509129647 PO# HS CO DES 6103.49 BOOKING# 771248 LINE ITEM: 100 MATERIAL# F D3031-480 COMMERCIAL INVOICE #: 440958 TOTAL INVOICE QUA NTITY: 4960 E-FORM NO: KPP E-SB-220813 E-FORM DATE: 04- MAY-23 TOTAL NET WEIGHT: 221 6.28 EXPORTER REFERENCE 4409 58 PO NO.4509129647 STYLE NO.FN0547-010 ------------------------------ --- 270CTN 19.487CBM 2540.28 0KGS

HS 611097

2023-06-02

272 CTN

2278.89KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US54673 REFERENCE PO# 4509242317 PO # HS CODES 6109.1 BOOKING# 770118 LINE ITEM: 10 MATE RIAL# FJ0424-744 GOODS MENS PO NO.4509154901 STYLE NO.DD4666-100 PO NO.4509242316 STYLE NO.FJ0420-744 PO NO.4509242317 STYLE NO.FJ0424-744 PO NO.4509243856 STYLE NO.CZ7857-072 PO NO.4509129647 STYLE NO.FD3029-480 CONTAINER SUMMARY --------- -------------------------- M SKU4381390 123 20 X8 6 272CTN 18.907CBM 2280.2 60KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (10% OR GANIC COTTON) 20% POLYESTER SUITS, DYED BUYER INVOICE# S2623US54547 REFERENCE PO# 4 509120542 PO# HS CODES 610 3.29 BOOKING# 769652 LINE ITEM: 80 MATERIAL# FB7296-10 0 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US 54560 REFERENCE PO# 45091549 01 PO# HS CODES 6110.9 B OOKING# 769722 LINE ITEM: 40 MATERIAL# DD4666-100 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYE STER KNIT PULLOVERS DYED B UYER INVOICE# S2623US54393 REFERENCE PO# 4509165681 PO# HS CODES 6110.9 BOOKING# 769042 LINE ITEM: 10 MATER IAL# DV5563-100 DESCRIPTION OF GOODS GOODS MENS 80% COTT ON (INCLUDING 10% ORGANIC CO TTON) 20% POLYESTER KNIT PUL LOVERS DYED BUYER INVOICE# S2623US54917 REFERENCE PO# 4 509243856 PO# HS CODES 611 0.9 BOOKING# 771171 LINE I TEM: 10 MATERIAL# CZ7857-072 GOODS UNISEX 80% COTTON 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2623US54 853 REFERENCE PO# 4509129647 PO# HS CODES 6110.9 BOO KING# 771251 LINE ITEM: 90 MATERIAL# FD3029-480 PO NO. 4509165681 S TYLE NO.DV5563-100 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2623US54672 REFERENCE PO# 4509242316 PO# HS CODE S 6109.1 BOOKING# 770112 L INE ITEM: 10 MATERIAL# FJ042 0-744 COMMERCIAL INVOICE #: 440822 TOTAL INVOICE QUANTIT Y: 3427 E-FORM NO: KPPE-SB -213357 E-FORM DATE: 18-APR- 23 TOTAL NET WEIGHT: 1628.49 EXPORTER REFERENCE 440822 PO NO.4509120542 STYLE NO.FB7296-100 ------------------------------ --- 272CTN 18.907CBM 2280.26 0KGS

HS 610917

2023-05-17

832 CTN

6621.65KG

-GUADALAJARA, JAL 44630 MX - -RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 226 SANTIAGO TEYAHUALCO, MUN ICIPIO DE TULTEPEC, MX 54980 MX FREIGHT AS ARRANGED SH GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US54392 REFERENCE PO# 4509165680 P O# HS CODES 6110.9000 BOOK ING# 769066 LINE ITEM: 10 GOODS WOMENS 80% COTTON 20% PO LYESTER KNIT PANTS DYED BU YER INVOICE# S2623US54272 R EFERENCE PO# 4509120542 PO# HS CODES 6104.6900 BOOKING # 769145 LINE ITEM: 20 MAT ERIAL# BV4095-601 GOODS WOME GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US54428 REFERENCE PO# 4509202737 PO # HS CODES 6109.1000 BOOKI NG# 769378 LINE ITEM: 10 M ATERIAL# FB7871-113 GOODS ME PO NO.4509153498 STYLE NO.FJ1988-410 PO NO.4509153499 STYLE NO.FJ1992-451 PO NO.4509165680 STYLE NO.DV4964-451 PO NO.4509154906 STYLE NO.FD3217-010 PO NO.4509165679 STYLE NO.DV4961-410 PO NO.4509153497 STYLE NO.FJ1849-113 PO NO.4509165678 STYLE NO.DV4700-410 PO NO.4509154898 STYLE NO.BV4095-063 PO NO.4509120542 STYLE NO.BV4095-601 PO NO.4509120542 STYLE NO.FJ2310-010 PO NO.4509122992 STYLE NO.BV4122-010 PO NO.4509197903 STYLE NO.DV4700-410 PO NO.4509120542 STYLE NO.FJ2310-367 PO NO.4509199299 STYLE NO.CZ7857-072 PO NO.4509199301 STYLE NO.FB7788-010 PO NO.4509199300 STYLE NO.FB7296-010 PO NO.4509199302 STYLE NO.FB8101-010 PO NO.4509202737 STYLE NO.FB7871-010 PO NO.4509154900 STYLE NO.CZ7857-072 PO NO.4509202737 STYLE NO.FB7871-113 PO NO.4509120542 STYLE NO.FB7296-010 PO NO.4509120542 STYLE NO.FB7296-100 PO NO.4509120542 STYLE NO.FB7296-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR SU5175899 123 40X 9 6 832CTN 58.689CBM 6627.14 IPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL GOODS M ENS 80% COTTON (10% ORGANIC CO TTON) 20% POLYESTER SUITS, D YED BUYER INVOICE# S2623US5 4411 REFERENCE PO# 450919930 0 PO# HS CODES 6103.2900 BOOKING# 769218 LINE ITEM: 10 MATERIAL# FB7296-010 GO ODS MENS 80% COTTON (10% ORGAN IC COTTON) 20% POLYESTER SUI TS, DYED BUYER INVOICE# S26 23US54274 REFERENCE PO# 4509 120542 PO# HS CODES 6103.2 900 BOOKING# 769488 LINE I TEM: 70 MATERIAL# FB7296-100 GOODS MENS 80% COTTON (10% ORGANIC COTTON) 20% POLYESTE R SUITS, DYED BUYER INVOICE # S2623US54273 REFERENCE PO# 4509120542 PO# HS CODES 6 103.2900 BOOKING# 769443 L INE ITEM: 40 MATERIAL# FB729 6-010 GOODS MENS 80% COTTON (10% ORGANIC COTTON) 20% POL YESTER SUITS, DYED BUYER IN VOICE# S2623US54533 REFERENC E PO# 4509120542 PO# HS CO DES 6103.2900 BOOKING# 76972 4 LINE ITEM: 50 MATERIAL# FB7296-010 GOODS MENS 80% BC I CTTN (10% ORG CTTN);20% PO LYESTER PANTS, DYED BUYER I NVOICE# S2623US54300 REFEREN CE PO# 4509153493 PO# HS C ODES 6103.4900 BOOKING# 7690 45 LINE ITEM: 10 MATERIAL# DV4751-409 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2623US54412 REFERENCE PO# 4509199301 PO# HS CODES 61 10.9000 BOOKING# 769213 LI NE ITEM: 10 MATERIAL# FB7788 -010 PO NO.4509153493 STYLE NO.DV4751-40 9 BK: 769051 MATERIAL# DV4964-451 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYER INVOICE# S2623US54410 REFER ENCE PO# 4509199299 PO# HS CODES 6110.9000 BOOKING# 76 9211 LINE ITEM: 10 MATERIA L# CZ7857-072 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2623US54504 REFERENCE PO # 4509154900 PO# HS CODES 6110.9000 BOOKING# 769372 LINE ITEM: 20 MATERIAL# CZ78 57-072 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLOVE RS DYED BUYER INVOICE# S262 3US54302 REFERENCE PO# 45091 53495 PO# HS CODES 6110.90 00 BOOKING# 769046 LINE IT EM: 10 MATERIAL# DV4964-451 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US5430 1 REFERENCE PO# 4509153494 PO# HS CODES 6110.9000 BO OKING# 769047 LINE ITEM: 10 MATERIAL# DV4961-410 GOODS MENS 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT PULLOVERS DYED BUYE R INVOICE# S2623US54391 REF ERENCE PO# 4509165679 PO# HS CODES 6110.9000 BOOKING# 769083 LINE ITEM: 10 MATER IAL# DV4961-410 GOODS WOMENS 80% COTTON 20% POLYESTER KNI T PULLOVER DYED. BUYER IN VOICE# S2623US54408 REFERENC E PO# 4509197903 PO# HS CO DES 6110.9000 BOOKING# 76918 2 LINE ITEM: 10 MATERIAL# DV4700-410 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT P ULLOVER DYED. BUYER INVOICE # S2623US54390 REFERENCE PO# 4509165678 PO# HS CODES 6 110.9000 BOOKING# 769093 L INE ITEM: 10 MATERIAL# DV470 0-410 PO NO.4509153495 STYLE NO.DV4964-4 51 NS 80% COTTON 20% POLYESTER KN IT PANTS DYED BUYER INVOI CE# S2623US54306 REFERENCE P O# 4509154898 PO# HS CODES 6104.6900 BOOKING# 769094 LINE ITEM: 20 MATERIAL# BV4 095-063 GOODS WOMENS 100% BC I COTTON (10% ORG CTTN) T SH IRT, DYED BUYER INVOICE# S2 623US54305 REFERENCE PO# 450 9153499 PO# HS CODES 6109. 1000 BOOKING# 769060 LINE ITEM: 10 MATERIAL# FJ1992-45 1 GOODS WOMENS 100% BCI COTT ON (10% ORG CTTN) T SHIRT, D YED BUYER INVOICE# S2623US5 4304 REFERENCE PO# 450915349 8 PO# HS CODES 6109.1000 BOOKING# 769054 LINE ITEM: 10 MATERIAL# FJ1988-410 GO ODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2623US54413 REFERENCE PO# 4509199302 PO # HS CODES 6109.1000 BOOKI NG# 769221 LINE ITEM: 10 M ATERIAL# FB8101-010 GOODS WO MENS 80% COTTON 20% POLYESTER KNIT JACKETS DYED BUYER I NVOICE# S2623US54281 REFEREN CE PO# 4509122992 PO# HS C ODES 6104.3900 BOOKING# 7691 59 LINE ITEM: 10 MATERIAL# BV4122-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T- SHIRT, DYED BUYER INVOICE# S2623US54429 REFERENCE PO# 4 509202737 PO# HS CODES 610 9.1000 BOOKING# 769323 LIN E ITEM: 20 MATERIAL# FB7871- 010 PO NO.4509153494 STYLE NO.DV4961-410 NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2623US54303 REFEREN CE PO# 4509153497 PO# HS C ODES 6109.1000 BOOKING# 7690 90 LINE ITEM: 10 MATERIAL# FJ1849-113 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T- SHIRT, DYED BUYER INVOICE# S2623US54275 REFERENCE PO# 4 509120542 PO# HS CODES 610 9.1000 BOOKING# 769157 LIN E ITEM: 100 MATERIAL# FJ2310 -010 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US 54276 REFERENCE PO# 45091205 42 PO# HS CODES 6109.1000 BOOKING# 769185 LINE ITEM: 120 MATERIAL# FJ2310-367 GOODS UNISEX 80% CO/20% PES K NIT SHORT DYED BUYER INVOIC E# S2623US54307 REFERENCE PO # 4509154906 PO# HS CODES 6103.4900 BOOKING# 769078 LINE ITEM: 10 MATERIAL# FD32 17-010 COMMERCIAL INVOICE #: 428774 TOTAL INVOICE QUANTI TY: 13437 E-FORM NO: KPPE- SB-203990 E-FORM DATE: 06-AP R-23 TOTAL NET WEIGHT: 4654. 56 EXPORTER REFERENCE 428774 PO NO.4509165677 STYLE NO.DV4596-498 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 832CTN 58.689CBM 6627.140 KGS

HS 611090

2023-05-10

394 CTN

3849.25KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US5420 4 REFERENCE PO# 4509199299 PO# HS CODES 6110.9 BOOKI NG# 768615 LINE ITEM: 20 M GOODS WOMENS 84%COTTON (INCLUD ING 10% ORGANIC COTTON) 16% POLYESTER KNITTED PANTS BU YER INVOICE# S2623US54208 R EFERENCE PO# 4509127148 PO# HS CODES 6104.69 BOOKING# 768603 LINE ITEM: 10 MATER PO NO.4509154901 STYLE NO.DD4666-063 PO NO.4509202736 STYLE NO.FB7336-010 PO NO.4509154905 STYLE NO.FB7788-063 PO NO.4509122991 STYLE NO.BV4095-010 PO NO.4509154904 STYLE NO.FB7336-133 PO NO.4509154902 STYLE NO.DH3087-227 PO NO.4509122991 STYLE NO.BV4095-063 PO NO.4509127149 STYLE NO.CW5565-051 PO NO.4509127148 STYLE NO.CW5565-010 PO NO.4509199299 STYLE NO.CZ7857-010 PO NO.4509127150 STYLE NO.CW5565-063 PO NO.4509165684 STYLE NO.FJ0426-744 PO NO.4509197904 STYLE NO.FJ1988-410 CONTAINER SUMMARY --------- -------------------------- P ONU8110843 123 40 X8 6 394CTN 29.586CBM 3852.2 70KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER KNI T PULLOVERS DYED BUYER IN VOICE# S2623US54016 REFERENC E PO# 4509202736 PO# HS CO DES 6110.9 BOOKING# 768247 LINE ITEM: 10 MATERIAL# FB7 336-010 GOODS MENS 80% COTTO N (INCLUDING 10% ORGANIC COT TON) 20% POLYESTER KNIT PULL OVERS DYED BUYER INVOICE# S 2623US54087 REFERENCE PO# 45 09154904 PO# HS CODES 6110 .9 BOOKING# 768360 LINE IT EM: 20 MATERIAL# FB7336-133 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2623US51 969 REFERENCE PO# 4509154901 PO# HS CODES 6110.9 BOO KING# 766910 LINE ITEM: 10 MATERIAL# DD4666-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUY ER INVOICE# S2623US51970 RE FERENCE PO# 4509154905 PO# HS CODES 6110.9 BOOKING# 76 6889 LINE ITEM: 20 MATERIA L# FB7788-100 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2623US54088 REFERENCE PO# 4509154905 PO# HS CODE S 6110.9 BOOKING# 768342 L INE ITEM: 10 MATERIAL# FB778 8-063 PO NO.4509154906 STYLE NO.FD3217-0 10 ATERIAL# CZ7857-010 GOODS WO MENS 80% COTTON 20% POLYESTER KNIT PANTS DYED BUYER INV OICE# S2623US54061 REFERENCE PO# 4509122991 PO# HS COD ES 6104.69 BOOKING# 768407 LINE ITEM: 10 MATERIAL# BV4 095-063 GOODS WOMENS 80% COT TON 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2623U S54062 REFERENCE PO# 4509122 991 PO# HS CODES 6104.69 BOOKING# 768355 LINE ITEM: 20 MATERIAL# BV4095-010 GO ODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2623US54165 REFERENCE PO# 4509197904 PO # HS CODES 6109.1 BOOKING# 768671 LINE ITEM: 10 MATE RIAL# FJ1988-410 GOODS WOMEN S 80% COTTON 20% POLYESTER KNI T JACKETS DYED BUYER INVO ICE# S2623US51968 REFERENCE PO# 4509154899 PO# HS CODE S 6104.39 BOOKING# 766905 LINE ITEM: 20 MATERIAL# BV41 22-601 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2623 US54158 REFERENCE PO# 450916 5684 PO# HS CODES 6109.1 BOOKING# 768665 LINE ITEM: 10 MATERIAL# FJ0426-744 PO NO.4509154905 STYLE NO.FB7788-100 IAL# CW5565-010 GOODS WOMENS 85%COTTON (INCLUDING 10% ORGA NIC COTTON) 15% POLYESTER KNITTED PANTS BUYER INVOICE # S2623US54210 REFERENCE PO# 4509127150 PO# HS CODES 6 104.69 BOOKING# 768632 LIN E ITEM: 10 MATERIAL# CW5565- 063 GOODS WOMENS 85%COTTON ( INCLUDING 10% ORGANIC COTTON ) 15% POLYESTER KNITTED PANT S BUYER INVOICE# S2623US542 09 REFERENCE PO# 4509127149 PO# HS CODES 6104.69 BOO KING# 768597 LINE ITEM: 10 MATERIAL# CW5565-051 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT PULLOVER DYED BUYER INVOICE# S2623US54086 REFER ENCE PO# 4509154902 PO# HS CODES 6110.9 BOOKING# 76837 4 LINE ITEM: 10 MATERIAL# DH3087-227 GOODS UNISEX 80% CO/20% PES KNIT SHORT DYED BUYER INVOICE# S2623US51971 REFERENCE PO# 4509154906 PO # HS CODES 6103.49 BOOKING # 766885 LINE ITEM: 20 MAT ERIAL# FD3217-010 COMMERCIAL INVOICE #: 428733 TOTAL INV OICE QUANTITY: 7004 E-FORM N O: KPPE-SB-199048 E-FORM D ATE: 30-MAR-23 TOTAL NET WEI GHT: 3372.04 EXPORTER REFERE NCE 428733 PO NO.4509154899 STYLE NO.BV4 122-601 ------------------------------ --- 394CTN 29.586CBM 3852.27 0KGS

HS 611097

2023-04-23

762 CTN

7209.52KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US5169 9 REFERENCE PO# 4509153494 PO# HS CODES 6110.9 BOOKI NG# 766668 LINE ITEM: 20 M GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US5118 3 REFERENCE PO# 4509137625 PO# HS CODES 6110.9 BOOKI NG# 765089 LINE ITEM: 20 M GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2623US51704 REFERENCE PO# 4509153499 PO# HS CODES 6109.1 BOOKIN G# 766667 LINE ITEM: 20 MA TERIAL# FJ1992-451 GOODS WOM GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US51702 REFERENCE PO# 4509153497 PO # HS CODES 6109.1 BOOKING# 766638 LINE ITEM: 20 MATE RIAL# FJ1849-113 GOODS MENS GOODS WOMENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER INVOICE # S2623US51177 REFERENCE PO# 4509135002 PO# HS CODES 6 110.9 BOOKING# 765073 LINE ITEM: 10 MATERIAL# FB4609-0 PO NO.4509122993 STYLE NO.DZ2886-010 PO NO.4509129647 STYLE NO.FB7788-010 PO NO.4509129647 STYLE NO.DR0403-051 PO NO.4509129647 STYLE NO.DX1364-051 PO NO.4509129647 STYLE NO.FB7788-100 PO NO.4509129647 STYLE NO.DQ5209-051 PO NO.4509129647 STYLE NO.DX1355-051 PO NO.4509129647 STYLE NO.FB7788-063 PO NO.4509129647 STYLE NO.DX1361-051 PO NO.4509120542 STYLE NO.FB7296-010 PO NO.4509122992 STYLE NO.BV4122-010 PO NO.4509120542 STYLE NO.FB7296-100 PO NO.4509120542 STYLE NO.FJ2310-367 PO NO.4509120542 STYLE NO.BV4095-601 PO NO.4509120542 STYLE NO.FJ2310-010 PO NO.4509153497 STYLE NO.FJ1849-113 PO NO.4509153496 STYLE NO.DV5563-100 PO NO.4509154900 STYLE NO.CZ7857-072 PO NO.4509153498 STYLE NO.FJ1988-410 PO NO.4509153492 STYLE NO.DV4596-498 PO NO.4509153493 STYLE NO.DV4751-409 PO NO.4509153495 STYLE NO.DV4964-451 PO NO.4509153499 STYLE NO.FJ1992-451 PO NO.4509153494 STYLE NO.DV4961-410 PO NO.4509154897 STYLE NO.BV4089-010 CONTAINER SUMMARY --------- -------------------------- M RSU3128820 123 40 X9 6 762CTN 56.665CBM 7216.4 00KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUY ER INVOICE# S2623US51595 RE FERENCE PO# 4509120542 PO# HS CODES 6103.49 BOOKING# 7 66539 LINE ITEM: 60 MATERI AL# FB7296-100 GOODS MENS 80 % BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUYE R INVOICE# S2623US51594 REF ERENCE PO# 4509120542 PO# HS CODES 6103.49 BOOKING# 76 6535 LINE ITEM: 30 MATERIA L# FB7296-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PANTS, DYED BUYER INVOICE# S2623US51698 REFE RENCE PO# 4509153493 PO# H S CODES 6103.49 BOOKING# 766 660 LINE ITEM: 20 MATERIAL # DV4751-409 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2623US51683 REFERENCE P O# 4509129647 PO# HS CODES 6110.9 BOOKING# 766413 LI NE ITEM: 80 MATERIAL# FB7788 -100 GOODS MENS 80% COTTON ( INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PULLOVE RS DYED BUYER INVOICE# S262 3US51681 REFERENCE PO# 45091 29647 PO# HS CODES 6110.9 BOOKING# 766408 LINE ITEM: 60 MATERIAL# FB7788-010 P O NO.4509135002 STYLE NO.FB4609-010 ATERIAL# DV4961-410 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US51708 REFE RENCE PO# 4509154900 PO# H S CODES 6110.9 BOOKING# 7666 40 LINE ITEM: 10 MATERIAL# CZ7857-072 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2623US51682 REFERENCE PO # 4509129647 PO# HS CODES 6110.9 BOOKING# 766428 LIN E ITEM: 70 MATERIAL# FB7788- 063 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2623 US51700 REFERENCE PO# 450915 3495 PO# HS CODES 6110.9 BOOKING# 766662 LINE ITEM: 20 MATERIAL# DV4964-451 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US51185 REFERENCE PO# 4509137625 P O# HS CODES 6110.9 BOOKING # 765374 LINE ITEM: 40 MAT ERIAL# DD4666-100 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2623US51184 REFERE NCE PO# 4509137625 PO# HS CODES 6110.9 BOOKING# 765291 LINE ITEM: 30 MATERIAL# D D4666-063 PO NO.4509137625 STYLE NO.DD46 66-010 ATERIAL# DD4666-010 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2623US51701 REFE RENCE PO# 4509153496 PO# H S CODES 6110.9 BOOKING# 7666 39 LINE ITEM: 10 MATERIAL# DV5563-100 GOODS MENS 80% C OTTON 20% POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S2 623US51697 REFERENCE PO# 450 9153492 PO# HS CODES 6109. 909 BOOKING# 766654 LINE I TEM: 10 MATERIAL# DV4596-498 GOODS WOMENS 80% COTTON 20 % POLYESTER KNIT PULLOVER DY ED. BUYER INVOICE# S2623US5 1209 REFERENCE PO# 450912151 0 PO# HS CODES 6110.9 BO OKING# 765287 LINE ITEM: 20 MATERIAL# DV4700-410 GOODS WOMENS 80% COTTON 20% POLYEST ER KNIT PANTS DYED BUYER INVOICE# S2623US51593 REFERE NCE PO# 4509120542 PO# HS CODES 6104.69 BOOKING# 76656 5 LINE ITEM: 10 MATERIAL# BV4095-601 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PANT S DYED BUYER INVOICE# S26 23US51707 REFERENCE PO# 4509 154897 PO# HS CODES 6104.6 9 BOOKING# 766670 LINE ITE M: 10 MATERIAL# BV4089-010 PO NO.4509121511 STYLE NO.FD1111-410 ENS 100% BCI COTTON (10% ORG C TTN) T SHIRT, DYED BUYER INVOICE# S2623US51703 REFERE NCE PO# 4509153498 PO# HS CODES 6109.1 BOOKING# 766651 LINE ITEM: 20 MATERIAL# F J1988-410 GOODS UNISEX 100% BCI COTTON KNIT T-SHIRTS DYED BUYER INVOICE# S2623US51210 REFERENCE PO# 4509121511 PO# HS CODES 6109.1 BOOKIN G# 765250 LINE ITEM: 20 MA TERIAL# FD1111-410 GOODS WOM ENS 80% COTTON 20% POLYESTER K NIT JACKETS DYED BUYER IN VOICE# S2623US51602 REFERENC E PO# 4509122992 PO# HS CO DES 6104.39 BOOKING# 766537 LINE ITEM: 20 MATERIAL# BV 4122-010 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% R EC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2623US51678 REFERENCE PO# 4509129647 P O# HS CODES 6110.9 BOOKING # 766425 LINE ITEM: 30 MAT ERIAL# DX1355-051 GOODS MENS 100% BCI COTTON (10% ORG CTTN ) T-SHIRT, DYED BUYER INV OICE# S2623US51597 REFERENCE PO# 4509120542 PO# HS COD ES 6109.1 BOOKING# 766557 LINE ITEM: 110 MATERIAL# FJ2 310-367 PO NO.4509121510 STYLE NO.DV4700 -410 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2623US51219 REFERENCE PO# 4509122993 PO# HS CODE S 6109.1 BOOKING# 765375 L INE ITEM: 10 MATERIAL# DZ288 6-010 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623U S51596 REFERENCE PO# 4509120 542 HS CODES 6109.1 BOOKIN G# 766566 LINE ITEM: 90 MA TERIAL# FJ2310-010 GOODS MEN S 85% BCI COTTON (10% ORG CTTN ); 15% REC. POLYESTER PANTS, DYED BUYER INVOICE# S2623U S51680 REFERENCE PO# 4509129 647 PO# HS CODES 6103.49 BOOKING# 766412 LINE ITEM: 50 MATERIAL# DX1364-051 GO ODS MENS 85% BCI COTTON (10% O RG CTTN); 15% REC. POLYESTER T-SHIRT, DYED BUYER INVOIC E# S2623US51679 REFERENCE PO # 4509129647 PO# HS CODES 6109.909 BOOKING# 766429 L INE ITEM: 40 MATERIAL# DX136 1-051 GOODS MENS 85% BCI COT TON (10% ORG CTTN); 15% REC. POLYESTER KNIT JACKET, DYED BUYER INVOICE# S2623US51677 REFERENCE PO# 4509129647 P O# HS CODES 6103.39 BOOKIN G# 766409 LINE ITEM: 20 MA TERIAL# DR0403-051 GOODS MEN S 85% BCI COTTON (10% ORG CTTN ); 15% REC. POLYESTER KNIT J ACKET, DYED BUYER INVOICE# S2623US51676 REFERENCE PO# 4 509129647 PO# HS CODES 610 3.39 BOOKING# 766417 LINE ITEM: 10 MATERIAL# DQ5209-05 1 PO NO.4509137625 STYLE NO.DD4666-063 10 COMMERCIAL INVOICE #: 428 620 TOTAL INVOICE QUANTITY: 13228 E-FORM NO: KPPE-SB-1 90122 E-FORM DATE: 16-MAR-23 TOTAL NET WEIGHT: 5999.27 EXPORTER REFERENCE 428620 P O NO.4509137625 STYLE NO.DD4666-100 ------------------------------ --- 762CTN 56.665CBM 7216.40 0KGS

HS 611097

2023-04-10

307 CTN

2481.19KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US51039 REFERENCE PO# 4509085527 PO # HS CODES 6109.1 BOOKING# 764611 LINE ITEM: 10 MATE RIAL# FB8101-536 GOODS MENS PO NO.4509121510 STYLE NO.DV4700-410 PO NO.4509122994 STYLE NO.FD0548-100 PO NO.4509122993 STYLE NO.DZ2886-010 PO NO.4509121511 STYLE NO.FD1111-410 PO NO.4509135002 STYLE NO.FB7570-063 PO NO.4509135002 STYLE NO.FB4612-010 PO NO.4509135002 STYLE NO.FB7570-010 PO NO.4509135002 STYLE NO.FB4612-336 PO NO.4509135002 STYLE NO.FB7336-133 CONTAINER SUMMARY --------- -------------------------- S UDU1489214 123 20 X8 6 307CTN 19.316CBM 2483.3 90KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON) 20% POLYESTER KNI T PULLOVERS DYED BUYER IN VOICE# S2623US51141 REFERENC E PO# 4509135002 PO# HS CO DES 6110.9 BOOKING# 764887 LINE ITEM: 40 MATERIAL# FB7 336-133 GOODS WOMENS 80% CO TTON 20% POLYESTER KNIT PULL OVER DYED. BUYER INVOICE# S 2623US51068 REFERENCE PO# 45 09121510 PO# HS CODES 6110 .9 BOOKING# 764625 LINE IT EM: 10 MATERIAL# DV4700-410 GOODS UNISEX 100% BCI COTTON KNIT T-SHIRTS DYED BUYER I NVOICE# S2623US51069 REFEREN CE PO# 4509121511 PO# HS C ODES 6109.1 BOOKING# 764659 LINE ITEM: 10 MATERIAL# FD 1111-410 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 23US51095 REFERENCE PO# 4509 122993 PO# HS CODES 6109.1 BOOKING# 764657 LINE ITEM : 20 MATERIAL# DZ2886-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US51096 REFERENCE PO# 4509122994 PO # HS CODES 6109.1 BOOKING# 764635 LINE ITEM: 10 MATE RIAL# FD0548-100 PO NO.45090 85527 STYLE NO.FB8101-894 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2623US51040 REFERENCE PO# 4509085527 PO# HS CODE S 6109.1 BOOKING# 764610 L INE ITEM: 20 MATERIAL# FB810 1-894 GOODS MENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PULLOVER DYED BUYER I NVOICE# S2623US51142 REFEREN CE PO# 4509135002 PO# HS C ODES 6110.9 BOOKING# 764747 LINE ITEM: 50 MATERIAL# FB 7570-010 GOODS MENS 62% COTT ON (10% ORG CTTN) 38% POLYES TER KNIT PULLOVER DYED BUYER INVOICE# S2623US51143 REFE RENCE PO# 4509135002 PO# H S CODES 6110.9 BOOKING# 7647 31 LINE ITEM: 60 MATERIAL# FB7570-063 GOODS WOMENS 63% BCI CO 7% ORG CO 30% REC. PES KNIT T-SHIRT DYED BUYER INVOICE# S2623US51140 REFERE NCE PO# 4509135002 PO# HS CODES 6109.909 BOOKING# 7647 50 LINE ITEM: 30 MATERIAL# FB4612-336 GOODS WOMENS 63% BCI CO 7% ORG CO 30% REC. PES KNIT T-SHIRT DYED BUYER INVOICE# S2623US51139 REFERE NCE PO# 4509135002 PO# HS CODES 6109.909 BOOKING# 7647 38 LINE ITEM: 20 MATERIAL# FB4612-010 COMMERCIAL INVOI CE #: 428527 TOTAL INVOICE Q UANTITY: 10208 E-FORM NO: KPPE-SB-180372 E-FORM DATE: 02-MAR-23 TOTAL NET WEIGHT: 2115.29 EXPORTER REFERENCE 4 28527 PO NO.4509085527 STYLE NO.FB8101-5 36 ------------------------------ --- 307CTN 19.316CBM 2483.39 0KGS

HS 610917

2023-03-28

229 CTN

1909.2KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US49862 REFERENCE PO# 4509085570 PO # HS CODES 6109.1 BOOKING# 762304 LINE ITEM: 20 MATE RIAL# FB8101-894 GOODS MENS COMMERCIAL INVOICE #: 428471 TOTAL INVOICE QUANTITY: 5228 E-FORM NO: KPPE-SB-170947 E-FORM DATE: 16-FEB-23 TOT AL NET WEIGHT: 1636.83 EXPOR TER REFERENCE 428471 PO NO.4 509060210 ST PO NO.4509085525 STYLE NO.DQ7466-010 PO NO.4509085529 STYLE NO.FB9817-010 PO NO.4509023889 STYLE NO.FB8138-410 PO NO.4509085528 STYLE NO.FB8138-100 PO NO.4509023889 STYLE NO.FB8138-200 PO NO.4509085204 STYLE NO.DV5184-409 PO NO.4509137625 STYLE NO.DD4682-063 PO NO.4509137625 STYLE NO.DD5632-010 PO NO.4509137625 STYLE NO.DD4682-010 CONTAINER SUMMARY --------- -------------------------- S UDU7677040 000 20 X8 6 229CTN 16.103CBM 1911.6 30KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2623US507 75 REFERENCE PO# 4509085525 PO# HS CODES 6110.9 BOOK ING# 763552 LINE ITEM: 10 MATERIAL# DQ7466-010 GOODS M ENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DYED BUYER INVOICE# S2623US5077 4 REFERENCE PO# 4509085204 PO# HS CODES 6103.49 BOOK ING# 763569 LINE ITEM: 10 MATERIAL# DV5184-409 GOODS M ENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DYED BUYER INVOICE# S2623US5079 8 REFERENCE PO# 4509137625 PO# HS CODES 6103.49 BOOK ING# 763743 LINE ITEM: 60 MATERIAL# DD4682-063 GOODS M ENS 80% BCI CTTN (10% ORG CTTN );20% POLYESTER SHORTS, DYED BUYER INVOICE# S2623US5079 7 REFERENCE PO# 4509137625 PO# HS CODES 6103.49 BOOK ING# 763755 LINE ITEM: 50 MATERIAL# DD4682-010 GOODS W OMENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2623US50796 REFER ENCE PO# 4509137625 PO# HS CODES 6109.909 BOOKING# 763 744 LINE ITEM: 10 MATERIAL # DD5632-010 PO NO.450908557 0 STYLE NO.F B8101-894 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2623US49861 REFERENCE PO# 4509085570 PO# HS CODE S 6109.1 BOOKING# 762309 L INE ITEM: 10 MATERIAL# FB810 1-536 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623U S50766 REFERENCE PO# 4509023 889 PO# HS CODES 6109.1 BOOKING# 763567 LINE ITEM: 2 0 MATERIAL# FB8138-200 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2623US50776 RE FERENCE PO# 4509085528 PO# HS CODES 6109.1 BOOKING# 76 3564 LINE ITEM: 10 MATERIA L# FB8138-100 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2623US50765 REFERENCE PO# 4509023889 PO# HS CODES 6 109.1 BOOKING# 763559 LINE ITEM: 10 MATERIAL# FB8138-4 10 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2623US50 777 REFERENCE PO# 4509085529 PO# HS CODES 6109.1 BOO KING# 763554 LINE ITEM: 10 MATERIAL# FB9817-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER I NVOICE# S2623US49844 REFEREN CE PO# 4509060210 PO# HS C ODES 6103.42 BOOKING# 762329 LINE ITEM: 20 MATERIAL# D X0564-034 PO NO.4509085570 STYLE NO.FB81 01-536 YLE NO.DX0564-034 ------------------------------ --- 229CTN 16.103CBM 1911.63 0KGS

HS 610917

2023-03-14

215 CTN

2496.16KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US49680 REFERENCE PO# 4509060214 PO # HS CODES 6109.1 BOOKING# 761793 LINE ITEM: 20 MATE RIAL# FB9817-725 GOODS MENS PO NO.4509085526 STYLE NO.DX5868-010 PO NO.4509085524 STYLE NO.BV2679-063 PO NO.4509023891 STYLE NO.FD0548-100 PO NO.4509060210 STYLE NO.DX0564-034 PO NO.4509060214 STYLE NO.FB9817-010 PO NO.4509060214 STYLE NO.FB9817-725 PO NO.4508861783 STYLE NO.DX0564-010 CONTAINER SUMMARY --------- -------------------------- H ASU1364153 000 20 X8 6 215CTN 15.159CBM 2498.3 60KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2623US49764 REFERENCE PO# 4509085524 P O# HS CODES 6103.49 BOOKIN G# 761646 LINE ITEM: 10 MA TERIAL# BV2679-063 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) JACKET, DYED BUYER INV OICE# S2623US49190 REFERENCE PO# 4509022985 PO# HS COD ES 6103.32 BOOKING# 761055 LINE ITEM: 10 MATERIAL# DX0 566-034 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIR T, DYED BUYER INVOICE# S262 3US49765 REFERENCE PO# 45090 85526 PO# HS CODES 6109.1 BOOKING# 761632 LINE ITEM: 10 MATERIAL# DX5868-010 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED B UYER INVOICE# S2623US49679 REFERENCE PO# 4509060214 PO# HS CODES 6109.1 BOOKING# 761775 LINE ITEM: 10 MATER IAL# FB9817-010 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOI CE# S2623US49188 REFERENCE P O# 4509023891 PO# HS CODES 6109.1 BOOKING# 761035 LI NE ITEM: 10 MATERIAL# FD0548 -010 PO NO.4509023891 STYLE NO.FD0548-01 0 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2623US49622 REFERENCE PO# 4509023891 PO# HS CODE S 6109.1 BOOKING# 761705 L INE ITEM: 20 MATERIAL# FD054 8-100 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) PANTS, D YED BUYER INVOICE# S2623US4 9813 REFERENCE PO# 450886178 3 PO# HS CODES 6103.42 B OOKING# 762132 LINE ITEM: 50 MATERIAL# DX0564-010 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) PANTS, DYED BUYER INVOICE# S2623US49678 REFER ENCE PO# 4509060210 PO# HS CODES 6103.42 BOOKING# 7617 57 LINE ITEM: 10 MATERIAL# DX0564-034 COMMERCIAL INVOI CE #: 428397 TOTAL INVOICE Q UANTITY: 5210 E-FORM NO: K PPE-SB-160634 E-FORM DATE: 0 2-FEB-23 TOTAL NET WEIGHT: 2 240.37 EXPORTER REFERENCE 42 8397 PO NO.4509022985 STYLE NO.DX0566-03 4 ------------------------------ --- 215CTN 15.159CBM 2498.36 0KGS

HS 610917

2023-03-03

396 CTN

4051.1KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 2US48366 REFERENCE PO# 45090 23890 PO# HS CODES 6103.49 BOOKING# 759405 LINE ITEM : 10 MATERIAL# FB8830-010 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2623US48357 REFERENCE PO# 4509022987 PO # HS CODES 6109.1 BOOKING# 759401 LINE ITEM: 10 MATE RIAL# DX9601-100 GOODS MENS PO NO.4509022987 STYLE NO.DX9601-100 PO NO.4509023890 STYLE NO.FB8830-010 PO NO.4509022986 STYLE NO.DX0894-030 PO NO.4509023888 STYLE NO.DZ5173-100 PO NO.4509025147 STYLE NO.DM5010-657 PO NO.4509022986 STYLE NO.DX0894-700 PO NO.4509025147 STYLE NO.DM5010-332 PO NO.4509023890 STYLE NO.FB8830-491 PO NO.4509023888 STYLE NO.DZ5173-455 PO NO.4509012229 STYLE NO.FD1106-063 PO NO.4508995487 STYLE NO.FB1335-491 PO NO.4508996888 STYLE NO.FB1337-491 PO NO.4509025148 STYLE NO.DM5016-332 PO NO.4509012227 STYLE NO.DM1410-010 CONTAINER SUMMARY --------- -------------------------- M RKU8355802 X123 20 X8 6 396CTN 26.359CBM 4054.1 60KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2622US483 09 REFERENCE PO# 4509012227 PO# HS CODES 6110.9 BOOK ING# 759465 LINE ITEM: 10 MATERIAL# DM1410-010 GOODS M ENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC P OLY KNIT PULLOVER DYED BUY ER INVOICE# S2622US48135 RE FERENCE PO# 4508931748 PO# HS CODES 6110.9 BOOKING# 75 8436 LINE ITEM: 30 MATERIA L# DM5624-010 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-S HIRT DYED BUYER INVOICE# S2622US48300 REFERENCE PO# 4 509025147 PO# HS CODES 610 9.909 BOOKING# 759417 LINE ITEM: 10 MATERIAL# DM5010-3 32 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US4830 1 REFERENCE PO# 4509025147 PO# HS CODES 6109.909 BOO KING# 759411 LINE ITEM: 20 MATERIAL# DM5010-657 GOODS MENS 80% BCI CTTN (10% ORG CTT N);20% POLYESTER SHORTS, DYE D BUYER INVOICE# S2622US483 02 REFERENCE PO# 4509025148 PO# HS CODES 6103.49 BOO KING# 759431 LINE ITEM: 10 MATERIAL# DM5016-332 E-FORM NO: KPPE-SB-151953 E-FORM DATE: 20-JAN-23 PO NO.45089 31748 STYLE NO.DM5624-010 GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 3US48367 REFERENCE PO# 45090 23890 PO# HS CODES 6103.49 BOOKING# 759419 LINE ITEM : 20 MATERIAL# FB8830-491 GOODS WOMENS 80% COTTON 20% P OLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US4833 3 REFERENCE PO# 4508995485 PO# HS CODES 6110.9 BOOKI NG# 759387 LINE ITEM: 10 M ATERIAL# FB1097-491 GOODS ME NS 60% COTTON 40% POLYESTER KN IT T-SHIRTS DYED BUYER IN VOICE# S2622US48356 REFERENC E PO# 4509022986 PO# HS CO DES 6109.909 BOOKING# 759416 LINE ITEM: 20 MATERIAL# D X0894-700 GOODS MENS 60% COT TON 40% POLYESTER KNIT T-SHIRT S DYED BUYER INVOICE# S26 22US48355 REFERENCE PO# 4509 022986 PO# HS CODES 6109.9 09 BOOKING# 759408 LINE IT EM: 10 MATERIAL# DX0894-030 GOODS UNISEX 100% BCI COTTON KNIT T-SHIRTS DYED BUYER I NVOICE# S2622US48350 REFEREN CE PO# 4509012229 PO# HS C ODES 6109.1 BOOKING# 759425 LINE ITEM: 10 MATERIAL# FD 1106-063 GOODS UNISEX 80% CO TTON 20% POLYESTER KNIT PULL OVERS DYED BUYER INVOICE# S 2623US48335 REFERENCE PO# 45 08995487 PO# HS CODES 6110 .9 BOOKING# 759428 LINE IT EM: 10 MATERIAL# FB1335-491 PO NO.4508995485 STYLE NO.FB1097-491 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2622US48365 REFERENCE PO# 4509023888 PO# HS CODE S 6109.1 BOOKING# 759422 L INE ITEM: 20 MATERIAL# DZ517 3-455 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622U S48364 REFERENCE PO# 4509023 888 PO# HS CODES 6109.1 BOOKING# 759410 LINE ITEM: 1 0 MATERIAL# DZ5173-100 GOO DS UNISEX 80% CO/20% PES KNIT T-SHIRT DYED BUYER INVOICE# S2622US48334 REFERENCE PO# 4508995486 PO# HS CODES 61 09.909 BOOKING# 759400 LIN E ITEM: 10 MATERIAL# FB1333- 491 GOODS UNISEX 80% CO/20% PES KNIT SHORT DYED BUYER INVOICE# S2622US48337 REFERE NCE PO# 4508996888 PO# HS CODES 6103.49 BOOKING# 75942 9 LINE ITEM: 10 MATERIAL# FB1337-491 COMMERCIAL INVOIC E #: 428358 TOTAL INVOICE QU ANTITY: 10879 E-FORM NO: M CB-OPEN A/C E-FORM DATE: 17- JAN-23 TOTAL NET WEIGHT: 356 7.21 EXPORTER REFERENCE 4283 58 PO NO.4508995486 STYLE NO.FB1333-491 ------------------------------ --- 396CTN 26.359CBM 4054.16 0KGS

HS 610349

2023-03-03

692 CTN

6402.56KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4816 7 REFERENCE PO# 4508995481 PO# HS CODES 6110.9 BOOKI NG# 758714 LINE ITEM: 10 M GOODS WOMENS 80% COTTON 20% P OLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US4744 9 REFERENCE PO# 4508961554 PO# HS CODES 6110.9 BOOKI NG# 756172 LINE ITEM: 10 M ATERIAL# DV4700-410 GOODS WO GOODS MENS 60% COTTON 40% POLY ESTER KNIT T-SHIRTS DYED B UYER INVOICE# S2622US47683 REFERENCE PO# 4508996986 PO# HS CODES 6109.909 BOOKING # 757351 LINE ITEM: 10 MAT ERIAL# DX0894-700 GOODS WOME GOODS MENS 100% BCI COTTON (10 % ORG CTTN) JACKET, DYED B UYER INVOICE# S2622US48285 REFERENCE PO# 4509025150 PO# HS CODES 6103.32 BOOKING# 758741 LINE ITEM: 10 MATE RIAL# DX0566-034 GOODS MENS GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47687 REFERENCE PO# 4508998389 PO # HS CODES 6109.1 BOOKING# 757344 LINE ITEM: 20 MATE RIAL# FB8138-100 GOODS MENS GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US48146 REFERENCE PO# 4508937649 HS CODES 6109.1 BOOKING# 758678 LINE ITEM: 20 MATERIAL# FB9 817-725 GOODS MENS 100% BCI PO NO.4508961554 STYLE NO.DV4700-410 PO NO.4508961557 STYLE NO.DV5184-409 PO NO.4508961555 STYLE NO.DV4701-410 PO NO.4508961558 STYLE NO.FJ8593-451 PO NO.4508961556 STYLE NO.DV4705-451 PO NO.4508965231 STYLE NO.DX0564-010 PO NO.4508998388 STYLE NO.DZ5173-455 PO NO.4508998388 STYLE NO.DZ5173-100 PO NO.4508998389 STYLE NO.FB8138-410 PO NO.4508996987 STYLE NO.DX9601-410 PO NO.4508998389 STYLE NO.FB8138-100 PO NO.4508996986 STYLE NO.DX0894-700 PO NO.4508996987 STYLE NO.DX9601-100 PO NO.4508937094 STYLE NO.BV4122-215 PO NO.4508931744 STYLE NO.BV4122-063 PO NO.4508965229 STYLE NO.BV2679-010 PO NO.4508995118 STYLE NO.DV5184-409 PO NO.4508995480 STYLE NO.BV2679-010 PO NO.4508995484 STYLE NO.DX9601-410 PO NO.4508995117 STYLE NO.DV4700-410 PO NO.4508995482 STYLE NO.DX0564-010 PO NO.4508996889 STYLE NO.FB8830-010 PO NO.4509004279 STYLE NO.DV9079-246 PO NO.4508970238 STYLE NO.DZ3617-010 PO NO.4508931748 STYLE NO.DM5624-709 PO NO.4509025152 STYLE NO.DX5868-010 PO NO.4509025151 STYLE NO.DX0894-700 PO NO.4509025149 STYLE NO.DQ7466-010 PO NO.4509025151 STYLE NO.DX0894-030 PO NO.4508995483 STYLE NO.DX0566-010 PO NO.4508937649 STYLE NO.FB9817-725 PO NO.4508965238 STYLE NO.FB9817-010 PO NO.4508995481 STYLE NO.CZ7857-717 PO NO.4509025150 STYLE NO.DX0566-034 PO NO.4509012228 STYLE NO.DM1454-010 PO NO.4509012228 STYLE NO.DM1454-501 CONTAINER SUMMARY --------- -------------------------- M RSU5226105 123 40 X9 6 692CTN 52.172CBM 6411.4 70KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US47568 REFERENCE PO# 4508996985 P O# HS CODES 6103.49 BOOKIN G# 756102 LINE ITEM: 10 MA TERIAL# DM6871-010 GOODS MEN S 80% COTTON (INCLUDING 10% OR GANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER IN VOICE# S2622US47749 REFERENC E PO# 4508965229 PO# HS CO DES 6103.49 BOOKING# 757426 LINE ITEM: 10 MATERIAL# BV 2679-010 GOODS MENS 80% COTT ON (INCLUDING 10% ORGANIC CO TTON ) 20% POLYESTER KNIT PA NTS DYED BUYER INVOICE# S26 22US46912 REFERENCE PO# 4508 931746 PO# HS CODES 6103.4 9 BOOKING# 752440 LINE ITE M: 10 MATERIAL# DM1408-501 GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US47792 REFERENCE PO# 4508995480 P O# HS CODES 6103.49 BOOKIN G# 757463 LINE ITEM: 10 MA TERIAL# BV2679-010 GOODS MEN S 80% COTTON (INCLUDING 10% OR GANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US48275 REFER ENCE PO# 4509025149 PO# HS CODES 6110.9 BOOKING# 75858 4 LINE ITEM: 10 MATERIAL# DQ7466-010 PO NO.4508861783 STYLE NO.DX0 564-010 ATERIAL# CZ7857-717 GOODS ME NS 63% ORGANIC CO, 17% REGEN C O, 5% REGEN POLY, 15% REC PO LY KNIT PULLOVER DYED BUYE R INVOICE# S2622US48136 REF ERENCE PO# 4508931748 PO# HS CODES 6110.9 BOOKING# 758 437 LINE ITEM: 40 MATERIAL # DM5624-709 GOODS WOMENS 52 %BCI CTN (10% ORGANIC COTTON) /20%POLY/28%VISCOSE PANTS, DYED BUYER INVOICE# S2622U S47453 REFERENCE PO# 4508961 558 PO# HS CODES 6104.69 BOOKING# 756193 LINE ITEM: 10 MATERIAL# FJ8593-451 GO ODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622U S47452 REFERENCE PO# 4508961 557 PO# HS CODES 6103.49 BOOKING# 756175 LINE ITEM: 10 MATERIAL# DV5184-409 GO ODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622U S47791 REFERENCE PO# 4508995 118 PO# HS CODES 6103.49 BOOKING# 757461 LINE ITEM: 10 MATERIAL# DV5184-409 GO ODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622U S47798 REFERENCE PO# 4508996 889 PO# HS CODES 6103.49 BOOKING# 757483 LINE ITEM: 10 MATERIAL# FB8830-010 PO NO.4508861784 STYLE NO.DX0566-532 MENS 80% COTTON 20% POLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US47790 REFE RENCE PO# 4508995117 PO# H S CODES 6110.9 BOOKING# 7574 72 LINE ITEM: 10 MATERIAL# DV4700-410 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PULLOVER DYED. BUYER INVOIC E# S2622US47451 REFERENCE PO # 4508961556 PO# HS CODES 6110.9 BOOKING# 756199 LIN E ITEM: 10 MATERIAL# DV4705- 451 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622 US47450 REFERENCE PO# 450896 1555 PO# HS CODES 6110.9 BOOKING# 756192 LINE ITEM: 10 MATERIAL# DV4701-410 GO ODS MENS 60% COTTON 40% POLYES TER KNIT T-SHIRTS DYED BUY ER INVOICE# S2622US48277 RE FERENCE PO# 4509025151 PO# HS CODES 6109.909 BOOKING# 758593 LINE ITEM: 20 MATER IAL# DX0894-030 GOODS MENS 6 0% COTTON 40% POLYESTER KNIT T -SHIRTS DYED BUYER INVOIC E# S2622US48276 REFERENCE PO # 4509025151 PO# HS CODES 6109.909 BOOKING# 758572 L INE ITEM: 10 MATERIAL# DX089 4-700 PO NO.4508931746 STYLE NO.DM1408-5 01 NS 80% COTTON 20% POLYESTER KN IT JACKETS DYED BUYER INV OICE# S2622US47199 REFERENCE PO# 4508931744 PO# HS COD ES 6104.39 BOOKING# 755158 LINE ITEM: 50 MATERIAL# BV4 122-063 GOODS WOMENS 80% COT TON 20% POLYESTER KNIT JACKE TS DYED BUYER INVOICE# S262 2US47207 REFERENCE PO# 45089 37094 PO# HS CODES 6104.39 BOOKING# 755178 LINE ITEM : 10 MATERIAL# BV4122-215 GOODS WOMENS 80% COTTON 20% PO LYESTER KNIT JACKETS DYED BUYER INVOICE# S2622US47728 REFERENCE PO# 4508931744 PO # HS CODES 6104.39 BOOKING # 757420 LINE ITEM: 20 MAT ERIAL# BV4122-063 GOODS WOME NS 80% COTTON 20% POLYESTER KN IT JACKETS DYED BUYER INV OICE# S2622US47746 REFERENCE PO# 4508937094 PO# HS COD ES 6104.39 BOOKING# 757402 LINE ITEM: 20 MATERIAL# BV4 122-215 PO NO.4508937649 STYLE NO.FB1335 -491 100% BCI COTTON (10% ORG CTTN) JACKET, DYED BUYER INVOI CE# S2622US46365 REFERENCE P O# 4508861784 PO# HS CODES 6103.32 BOOKING# 749993 L INE ITEM: 10 MATERIAL# DX056 6-532 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) JACKET, DYED BUYER INVOICE# S2622US 48168 REFERENCE PO# 45089954 83 PO# HS CODES 6103.32 BOOKING# 758675 LINE ITEM: 10 MATERIAL# DX0566-010 GOOD S UNISEX 80% COTTON 20% POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2622US47208 R EFERENCE PO# 4508937649 HS C ODES 6110.9 BOOKING# 755135 LINE ITEM: 10 MATERIAL# FB13 35-491 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2622 US48251 REFERENCE PO# 450902 5152 HS CODES 6109.1 BOOKIN G# 758498 LINE ITEM: 10 MAT ERIAL# DX5868-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN ) T-SHIRT, DYED BUYER INV OICE# S2622US47622 REFERENCE PO# 4508998388 HS CODES 610 9.1 BOOKING# 756468 LINE IT EM: 20 MATERIAL# DZ5173-455 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47621 REFERENCE PO# 4508998388 P O# HS CODES 6109.1 BOOKING# 756478 LINE ITEM: 10 MATER IAL# DZ5173-100 GOODS MENS 1 00% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOI CE# S2622US47686 REFERENCE P O# 4508998389 PO# HS CODES 6109.1 BOOKING# 757331 LI NE ITEM: 10 MATERIAL# FB8138- 410 PO NO.4508931744 STYLE NO.BV4122-063 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2622US47684 REFERENCE PO# 4508996987 PO# HS CODE S 6109.1 BOOKING# 757352 L INE ITEM: 10 MATERIAL# DX960 1-100 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622U S47685 REFERENCE PO# 4508996 987 PO# HS CODES 6109.1 BOOKING# 757333 LINE ITEM: 2 0 MATERIAL# DX9601-410 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2622US48287 RE FERENCE PO# 4509012228 PO# HS CODES 6109.1 BOOKING# 75 8743 LINE ITEM: 10 MATERIA L# DM1454-010 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2622US48310 REFERENCE PO# 4509012228 PO# HS CODES 6 109.1 BOOKING# 759452 LINE ITEM: 20 MATERIAL# DM1454-5 01 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2622US48 086 REFERENCE PO# 4508970238 PO# HS CODES 6109.1 BOO KING# 758287 LINE ITEM: 10 MATERIAL# DZ3617-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US48151 REFER ENCE PO# 4508965238 PO# HS CODES 6109.1 BOOKING# 75870 5 LINE ITEM: 10 MATERIAL# FB9817-010 PO NO.4508937094 STYLE NO.BV4 122-215 COTTON (10% ORG CTTN) T-SHIR T, DYED BUYER INVOICE# S262 2US47794 REFERENCE PO# 45089 95484 HS CODES 6109.1 BOOKI NG# 757471 LINE ITEM: 10 MA TERIAL# DX9601-410 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) PANTS, DYED BUYER INVOI CE# S2622US47793 REFERENCE P O# 4508995482 HS CODES 6103. 42 BOOKING# 757480 LINE IT EM: 10 MATERIAL# DX0564-010 GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) PANTS, DYED B UYER INVOICE# S2622US46363 REFERENCE PO# 4508861783 HS CODES 6103.42 BOOKING# 749990 LINE ITEM: 10 MATERIAL# DX0 564-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US 47458 REFERENCE PO# 45089652 31 HS CODES 6103.42 BOOKING # 756274 LINE ITEM: 10 MAT ERIAL# DX0564-010 GOODS UNIS EX 84% BCI COTTON (10% ORG CTT N); 16% REC. POLYESTER KNIT PULLOVER DYED BUYER INVOI CE# S2622US48050 REFERENCE P O# 4509004279 HS CODES 6110. 9 BOOKING# 757922 LINE ITEM : 10 MATERIAL# DV9079-246 CO MMERCIAL INVOICE #: 428358 T OTAL INVOICE QUANTITY: 12490 E-FORM NO: KPPE-SB-151953 E-FORM DATE: 20-JAN-23 TOTA L NET WEIGHT: 5581.02 EXPORT ER REFERENCE 428358 PO NO.45 08996985 STY LE NO.DM6871-010 ------------------------------ --- 692CTN 52.172CBM 6411.47 0KGS

HS 611097

2023-01-31

162 CTN

1582.61KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47184 REFERENCE PO# 4508861787 PO # HS CODES 6109.1 BOOKING# 754601 LINE ITEM: 20 MATE RIAL# DZ2891-532 GOODS MENS PO NO.4508861787 STYLE NO.DZ2891-532 PO NO.4508861787 STYLE NO.DZ2891-532 PO NO.4508931748 STYLE NO.DM5624-469 PO NO.4508965235 STYLE NO.DZ2886-100 PO NO.4508931748 STYLE NO.DM5624-010 PO NO.4508931748 STYLE NO.DM5624-709 PO NO.4508977595 STYLE NO.FD0548-100 PO NO.4508977595 STYLE NO.FD0548-010 CONTAINER SUMMARY --------- -------------------------- T CKU1128189 000 20 X8 6 162CTN 10.577CBM 1584.7 80KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYE D BUYER INVOICE# S2622US470 45 REFERENCE PO# 4508931743 PO# HS CODES 6110.9 BOOK ING# 753329 LINE ITEM: 10 MATERIAL# CZ7857-684 GOODS M ENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC P OLY KNIT PULLOVER DYED BUY ER INVOICE# S2622US47200 RE FERENCE PO# 4508931748 PO# HS CODES 6110.9 BOOKING# 75 5161 LINE ITEM: 10 MATERIA L# DM5624-709 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNI T PULLOVER DYED BUYER INV OICE# S2622US47202 REFERENCE PO# 4508931748 PO# HS COD ES 6110.9 BOOKING# 755130 LINE ITEM: 50 MATERIAL# DM56 24-469 GOODS MENS 63% ORGANI C CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT PUL LOVER DYED BUYER INVOICE# S 2622US47201 REFERENCE PO# 45 08931748 PO# HS CODES 6110 .9 BOOKING# 755159 LINE IT EM: 20 MATERIAL# DM5624-010 GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US47400 REFERENCE PO# 4508977595 PO# HS CODES 6109.1 BOOKIN G# 755359 LINE ITEM: 10 MA TERIAL# FD0548-010 PO NO.450 8583760 STYL E NO.DX1079-252 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2622US47108 REFERENCE PO# 4508861787 PO# HS CODE S 6109.1 BOOKING# 753409 L INE ITEM: 10 MATERIAL# DZ289 1-532 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622U S47401 REFERENCE PO# 4508977 595 PO# HS CODES 6109.1 BOOKING# 755348 LINE ITEM: 2 0 MATERIAL# FD0548-100 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2622US42817 RE FERENCE PO# 4508583760 PO# HS CODES 6109.1 BOOKING# 73 6156 LINE ITEM: 10 MATERIA L# DX1079-252 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2622US47219 REFERENCE PO# 4508965235 PO# HS CODES 6 109.1 BOOKING# 755138 LINE ITEM: 10 MATERIAL# DZ2886-1 00 COMMERCIAL INVOICE #: 410 798 TOTAL INVOICE QUANTITY: 4568 E-FORM NO: KPPE-SB-12 0160 E-FORM DATE: 09-DEC-22 TOTAL NET WEIGHT: 1390.37 EXPORTER REFERENCE 410798 PO NO.4508931743 STYLE NO.CZ7857-684 ------------------------------ --- 162CTN 10.577CBM 1584.78 0KGS

HS 610917

2023-01-12

31 CTN

372.86KG

WOMENS 60% COTTON 20% POLYESTE R KNIT PULLOVER DYED. S2622US 46113 PO 4508861776 BOOKING 7 49617 DQ5807-653 MENS 100% B CI COTTON (10% ORG CTTN) JACKE T, DYED S2622US46907 PO 45 08895999 BOOKING 752446 HS C ODE 6103.3200 LINE ITEM: 10 MATERIAL# DX0566-010 GOOD S MENS 100% BCI COTTON (10% ORG CTTN) JACKET, DYED BUYER INVOICE# S2622US46366 RE FERENCE PO# 4508861784 HS CODES 6103.3200 BOOKING# 749994 LINE ITEM: 20 MA TERIAL# DX0566-493 MENS 10 0% BCI COTTON (10% ORG CTTN) J ACKET, DYED S2622US46911 HS CODES 6103.3200 BOOKING# 752443 LINE ITEM: 20 MA TERIAL# DX0566-010 GOODS UNISEX 84% BCI COTTON (10% O RG CTTN); 16% REC. POLYESTER K NIT PULLO VER DYED BUY ER INVOICE# S2622US46817 REFERENCE PO# 4508937588 HS CODES 6110.9000 BOOKING # 751892 LINE ITEM: 10 MATERIAL# DV9079-237 GOOD S UNISEX 84% BCI COTTON (10 % ORG CTTN); 16% REC. POLYESTE R KNIT PULLO VER DYED BUYER INVOICE# S2622US4681 8 REFERENCE PO# 4508937588 HS CODES 6110.9000 BOOKI NG# 751821 LINE ITEM: 2 0 MATERIAL# DV9079-246 GO ODS UNISEX 88% BCI COTTON ( 10% ORG CTTN); 12% REC. POLYES TER KNIT T-SHI RT DYED BUYE R INVOICE# S2622US44688 R EFERENCE PO# 4508653471 HS CODES 6109.9090 BOOKING# 742568 LINE ITEM: 10 M ATERIAL# DR4024-480 COMMER CIAL INVOICE #: 410716 TOT AL INVOICE QUANTITY: 2617 E-FORM NO: KPPE-SB-107534 E-FORM DATE: 23-NOV-22 TOTAL NET WEIGHT: 2443.5

HS 610332

2022-12-04

610 CTN

6228.84KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS WOMENS 60% COTTON 20% PO LYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US46112 REFERENCE PO# 4508861776 HS CODES 6110.9 BOOKING# 7495 08 LINE ITEM: 10 MATERIAL# DQ5807-104 GOODS MENS 80% B GOODS UNISEX 60% ORGANIC COTTO N 15% BCI COTTON 25% REC.POL YESTER KNIT PULLOVER DYED BUYER INVOICE# S2622US46140 REFERENCE PO# 4508864000 HS CODES 6110.9 BOOKING# 749495 LINE ITEM: 10 MATERIAL# DV90 PO NO.4508864000 STYLE NO.DV9096-885 PO NO.4508861776 STYLE NO.DQ5807-104 PO NO.4508864001 STYLE NO.DX0564-532 PO NO.4508861778 STYLE NO.DV9096-885 PO NO.4508861775 STYLE NO.CZ7857-010 PO NO.4508864001 STYLE NO.DX0564-493 PO NO.4508861772 STYLE NO.BV2721-010 PO NO.4508861775 STYLE NO.CZ7857-010 PO NO.4508861777 STYLE NO.DV0843-010 PO NO.4508861781 STYLE NO.DX0547-010 PO NO.4508861783 STYLE NO.DX0564-532 PO NO.4508861775 STYLE NO.CZ7857-063 PO NO.4508861775 STYLE NO.CZ7857-684 PO NO.4508861787 STYLE NO.DZ2891-532 PO NO.4508858661 STYLE NO.DV2041-012 PO NO.4508861780 STYLE NO.DX0529-063 PO NO.4508861772 STYLE NO.BV2721-063 PO NO.4508893600 STYLE NO.DZ3617-010 PO NO.4508872348 STYLE NO.DR0403-010 CONTAINER SUMMARY --------- -------------------------- M SKU6904762 - 40 X8 6 610CTN 45.560CBM 6234.0 50KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOI CE# S2622US46362 REFERENCE P O# 4508861781 HS CODES 6103. 49 BOOKING# 749989 LINE ITEM : 10 MATERIAL# DX0547-010 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US46111 REFERENCE PO# 4508861775 H S CODES 6110.9 BOOKING# 7496 09 LINE ITEM: 20 MATERIAL# CZ7857-010 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US46358 REFERENCE PO# 4508861775 HS CODES 6110.9 BOOKING# 750017 LINE ITEM: 40 MATERIAL# CZ7857-063 GOOD S MENS 80% COTTON (INCLUDING 1 0% ORGANIC COTTON) 20% POLYE STER KNIT PULLOVERS DYED BUY ER INVOICE# S2622US46323 RE FERENCE PO# 4508858661 HS CO DES 6110.9 BOOKING# 750020 L INE ITEM: 10 MATERIAL# DV2041 -012 GOODS MENS 80% COTTON ( INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US46357 REFERENCE PO# 450886 1775 HS CODES 6110.9 BOOKING # 750018 LINE ITEM: 30 MATE RIAL# CZ7857-684 GOODS MENS 80% COTTON (INCLUDING 10% ORGA NIC COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER IN VOICE# S2622US46109 REFERENC E PO# 4508861775 HS CODES 61 10.9 BOOKING# 749491 LINE I TEM: 10 MATERIAL# CZ7857-063 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2622US46 359 REFERENCE PO# 4508861775 HS CODES 6110.9 BOOKING# 74 9980 LINE ITEM: 50 MATERIA L# CZ7857-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNI T PULLOVER DYED BUYER INV OICE# S2622US45897 REFERENCE PO# 4508814150 HS CODES 611 0.9 BOOKING# 748582 LINE ITE M: 10 MATERIAL# DM5624-268 GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BUY ER INVOICE# S2622US46361 RE FERENCE PO# 4508861780 HS CO DES 6109.909 BOOKING# 750021 LINE ITEM: 10 MATERIAL# DX0 529-063 PO NO.4508786927 STYLE NO.DX0566 -532 CI CTTN (10% ORG CTTN);20% P OLYESTER SHORTS, DYED BUYER INVOICE# S2622US46356 REFER ENCE PO# 4508861772 HS CODES 6103.49 BOOKING# 750024 LIN E ITEM: 20 MATERIAL# BV2721-0 63 GOODS MENS 80% BCI CTTN ( 10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622US46355 REFERENCE PO# 4508861772 HS CODES 6103.49 BOOKING# 749950 LINE ITEM: 1 0 MATERIAL# BV2721-010 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) JACKET, DYED BUYER INVOICE# S2622US45871 REFER ENCE PO# 4508786927 HS CODES 6103.32 BOOKING# 748549 LI NE ITEM: 10 MATERIAL# DX0566 -532 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US4 6522 REFERENCE PO# 450889360 0 HS CODES 6109.1 BOOKING# 750226 LINE ITEM: 10 MATERIA L# DZ3617-010 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2622US46367 REFERENCE PO# 4508861787 HS CODES 6109.1 BOOKING# 750019 LINE ITEM: 30 MATERIAL# DZ2891-532 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US46360 REFER ENCE PO# 4508861777 HS CODES 6109.1 BOOKING# 749981 LINE ITEM: 10 MATERIAL# DV0843-0 10 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) PANTS, DYED BUYER INVOICE# S2622US461 42 REFERENCE PO# 4508864001 HS CODES 6103.42 BOOKING# 7 49541 LINE ITEM: 10 MATERIAL # DX0564-532 GOODS MENS 100% BCI COTTON (10% ORG CTTN) PAN TS, DYED BUYER INVOICE# S 2622US46143 REFERENCE PO# 45 08864001 HS CODES 6103.42 B OOKING# 749629 LINE ITEM: 20 MATERIAL# DX0564-493 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) PANTS, DYED BUYER INVOICE# S2622US46364 REFER ENCE PO# 4508861783 HS CODES 6103.42 BOOKING# 749992 LI NE ITEM: 20 MATERIAL# DX0564 -532 GOODS MENS 84% BCI COTT ON (10% ORG CTTN); 16% REC. POLYESTER KNIT JACKET DYED B UYER INVOICE# S2622US46566 REFERENCE PO# 4508872348 HS C ODES 6103.39 BOOKING# 750361 LINE ITEM: 10 MATERIAL# DR 0403-010 PO NO.4508814150 STYLE NO.DM562 4-268 96-885 GOODS UNISEX 60% ORGA NIC COTTON 15% BCI COTTON 25 % REC.POLYESTER KNIT PULLOVE R DYED BUYER INVOICE# S2622U S46114 REFERENCE PO# 4508861 778 HS CODES 6110.9 BOOKING # 749597 LINE ITEM: 10 MATER IAL# DV9096-885 COMMERCIAL I NVOICE #: 391547 TOTAL INVOI CE QUANTITY: 10273 E-FORM NO : KPPE-SB-87291 E-FORM DAT E: 27-OCT-22 TOTAL NET WEIGH T: 5501.08 EXPORTER REFERENC E 391547 PO NO.4508861775 STYLE NO.CZ785 7-063 ------------------------------ --- 610CTN 45.560CBM 6234.05 0KGS

HS 611097

2022-11-13

250 CTN

2399.09KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS UNISEX 80% CO/20% PES K NIT SHORT DYED BUYER INVOIC E# S2622US45339 REFERENCE PO # 4508786931 PO# HS CODES 6103.49 BOOKING# 746658 LI NE ITEM: 30 MATERIAL# DX5165 -010 GOODS UNISEX 80% CO/20% PO NO.4508702805 STYLE NO.DQ5789-891 PO NO.4508786926 STYLE NO.DX0537-010 PO NO.4508786931 STYLE NO.DX5165-051 PO NO.4508766777 STYLE NO.DX5165-010 PO NO.4508786931 STYLE NO.DX5165-010 PO NO.4508810884 STYLE NO.DZ3617-010 PO NO.4508770940 STYLE NO.CW5565-010 PO NO.4508770941 STYLE NO.CW5565-030 CONTAINER SUMMARY --------- -------------------------- M RKU7318126 123 20 X8 6 250CTN 20.207CBM 2401.8 80KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US43899 REFERENCE PO# 4508616371 P O# HS CODES 6103.49 BOOKIN G# 740323 LINE ITEM: 30 MA TERIAL# 826431-063 GOODS MEN S 80% COTTON (INCLUDING 10% OR GANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US42239 REFER ENCE PO# 4508583764 PO# HS CODES 6110.9 BOOKING# 73349 0 LINE ITEM: 30 MATERIAL# DX1083-010 GOODS MENS 80% CO TTON 20% POLYESTER KNIT T-SHIR T DYED BUYER INVOICE# S26 22US45276 REFERENCE PO# 4508 786926 PO# HS CODES 6109.9 09 BOOKING# 746060 LINE IT EM: 20 MATERIAL# DX0537-010 GOODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45364 REFERENCE PO# 4508810884 PO# HS CODES 6109.1 BOOKIN G# 746864 LINE ITEM: 10 MA TERIAL# DZ3617-010 GOODS WOM ENS 84%COTTON (INCLUDING 10% O RGANIC COTTON) 16% POLYESTER KNITTED PANTS BUYER INVO ICE# S2622US45491 REFERENCE PO# 4508770941 PO# HS CODE S 6104.69 BOOKING# 746906 LINE ITEM: 10 MATERIAL# CW55 65-030 GOODS WOMENS 84%COTTO N (INCLUDING 10% ORGANIC COT TON) 16% POLYESTER KNITTED P ANTS BUYER INVOICE# S2622US 45490 REFERENCE PO# 45087709 40 PO# HS CODES 6104.69 BOOKING# 746869 LINE ITEM: 1 0 MATERIAL# CW5565-010 GOO DS UNISEX 60% ORGANIC COTTON 1 5% BCI COTTON 25% REC.POLYES TER KNIT PULLOVER DYED BUY ER INVOICE# S2622US43711 RE FERENCE PO# 4508702805 PO# HS CODES 6110.9 BOOKING# 74 0357 LINE ITEM: 10 MATERIA L# DQ5789-891 PO NO.45085837 64 STYLE NO. DX1083-010 PES KNIT SHORT DYED BUYER INVOICE# S2622US45279 REFER ENCE PO# 4508786931 PO# HS CODES 6103.49 BOOKING# 7460 73 LINE ITEM: 40 MATERIAL# DX5165-051 GOODS UNISEX 80% CO/20% PES KNIT SHORT DYED BUYER INVOICE# S2622US45271 REFERENCE PO# 4508766777 P O# HS CODES 6103.49 BOOKIN G# 746083 LINE ITEM: 10 MA TERIAL# DX5165-010 COMMERCIA L INVOICE #: 391000 TOTAL IN VOICE QUANTITY: 4214 E-FORM NO: KPPE-SB-62289 E-FORM D ATE: 23-SEP-22 TOTAL NET WEI GHT: 2100.23 EXPORTER REFERE NCE 391000 PO NO.4508616371 STYLE NO.826 431-063 ------------------------------ --- 250CTN 20.207CBM 2401.88 0KGS

HS 610349

2022-10-29

510 CTN

5611.94KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4527 4 REFERENCE PO# 4508786923 PO# HS CODES 6110.9 BOOKI NG# 746069 LINE ITEM: 20 M GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45281 REFERENCE PO# 4508786932 PO # HS CODES 6109.1 BOOKING# 746058 LINE ITEM: 20 MATE RIAL# DZ2891-010 GOODS MENS GOODS UNISEX 84% BCI COTTON (1 0% ORG CTTN); 16% REC. POLYE STER KNIT SHORTS, DYED BUY ER INVOICE# S2622US43017 RE FERENCE PO# 4508620035 PO# HS CODES 6103.49 BOOKING# 7 36974 LINE ITEM: 10 MATERI PO NO.4508616371 STYLE NO.826431-010 PO NO.4508653456 STYLE NO.823531-010 PO NO.4508653473 STYLE NO.DR4025-480 PO NO.4508653470 STYLE NO.DQ8470-549 PO NO.4508786932 STYLE NO.DZ2891-100 PO NO.4508786932 STYLE NO.DZ2891-010 PO NO.4508786923 STYLE NO.CZ7857-063 PO NO.4508786929 STYLE NO.DX1355-386 PO NO.4508786923 STYLE NO.CZ7857-010 PO NO.4508786930 STYLE NO.DX1364-386 PO NO.4508764653 STYLE NO.CZ7857-684 PO NO.4508786924 STYLE NO.DR0403-386 PO NO.4508786928 STYLE NO.DX0884-700 PO NO.4508786926 STYLE NO.DX0537-071 PO NO.4508770942 STYLE NO.CW5565-063 PO NO.4508814148 STYLE NO.CZ7857-684 CONTAINER SUMMARY --------- -------------------------- M RKU0258236 123 40 X8 6 510CTN 40.327CBM 5616.8 50KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INV OICE# S2622US43898 REFERENCE PO# 4508616371 PO# HS COD ES 6103.49 BOOKING# 740311 LINE ITEM: 20 MATERIAL# 826 431-010 GOODS MENS 80% COTTO N (INCLUDING 10% ORGANIC COT TON ) 20% POLYESTER KNIT PAN TS DYED BUYER INVOICE# S262 2US44915 REFERENCE PO# 45086 53470 PO# HS CODES 6103.49 BOOKING# 744319 LINE ITEM : 10 MATERIAL# DQ8470-549 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US43349 REFERENCE PO# 4508616371 PO # HS CODES 6103.49 BOOKING # 738175 LINE ITEM: 70 MAT ERIAL# BV2679-063 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2622US45366 REFERE NCE PO# 4508814148 PO# HS CODES 6110.9 BOOKING# 746889 LINE ITEM: 40 MATERIAL# C Z7857-684 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US45268 REFERENCE PO# 4508764653 PO# HS CODES 61 10.9 BOOKING# 746076 LINE ITEM: 10 MATERIAL# CZ7857-68 4 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US 45273 REFERENCE PO# 45087869 23 PO# HS CODES 6110.9 B OOKING# 746059 LINE ITEM: 10 MATERIAL# CZ7857-063 PO N O.4508583764 STYLE NO.DX1083-030 ATERIAL# CZ7857-010 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US42238 REFE RENCE PO# 4508583764 PO# H S CODES 6110.9 BOOKING# 7335 11 LINE ITEM: 20 MATERIAL# DX1083-030 GOODS MENS 80% C OTTON 20% POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S2 622US42221 REFERENCE PO# 450 8583732 PO# HS CODES 6109. 909 BOOKING# 733541 LINE I TEM: 30 MATERIAL# CW6902-010 GOODS MENS 80% COTTON 20% P OLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US45338 REFERENCE PO# 4508786926 P O# HS CODES 6109.909 BOOKI NG# 746652 LINE ITEM: 30 M ATERIAL# DX0537-071 GOODS ME NS 84% BCI COTTON (10% ORG CTT N); 16% REC. POLYESTER PULLO VER, DYED BUYER INVOICE# S2 622US45278 REFERENCE PO# 450 8786929 PO# HS CODES 6110. 9 BOOKING# 746062 LINE ITE M: 10 MATERIAL# DX1355-386 GOODS MENS 100% BCI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US45280 REFERENCE PO# 4508786932 P O# HS CODES 6109.1 BOOKING # 746057 LINE ITEM: 10 MAT ERIAL# DZ2891-100 PO NO.4508 583732 STYLE NO.CW6902-010 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2622US45277 REFERENCE PO# 4508786928 PO# HS CODE S 6109.1 BOOKING# 746082 L INE ITEM: 10 MATERIAL# DX088 4-700 GOODS MENS 80% BCI CTT N (10% ORG CTTN);20% POLYEST ER JACKET, DYED BUYER INVOI CE# S2622US44699 REFERENCE P O# 4508653456 PO# HS CODES 6103.39 BOOKING# 742245 L INE ITEM: 20 MATERIAL# 82353 1-010 GOODS WOMENS 85% BCI C OTTON (10% ORG CTTN); 15% RE C. POLYESTER PANTS, DYED BUY ER INVOICE# S2622US45492 RE FERENCE PO# 4508770942 PO# HS CODES 6104.69 BOOKING# 7 46831 LINE ITEM: 10 MATERI AL# CW5565-063 GOODS MENS 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER KNIT JACKE T DYED BUYER INVOICE# S2622 US45269 REFERENCE PO# 450878 6924 PO# HS CODES 6103.39 BOOKING# 746078 LINE ITEM: 10 MATERIAL# DR0403-386 G OODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTE R PANT BUYER INVOICE# S2622 US45275 REFERENCE PO# 450878 6930 PO# HS CODES 6103.49 BOOKING# 746070 LINE ITEM: 10 MATERIAL# DX1364-386 P O NO.4508620035 STYLE NO.DV3055-010 AL# DV3055-010 GOODS UNISEX 88% BCI COTTON (10% ORG CTTN); 12% REC. POLYESTER KNIT PAN T DYED BUYER INVOICE# S2622 US44689 REFERENCE PO# 450865 3473 PO# HS CODES 6103.49 BOOKING# 742678 LINE ITEM: 10 MATERIAL# DR4025-480 C OMMERCIAL INVOICE #: 390958 TOTAL INVOICE QUANTITY: 8781 E-FORM NO: KPPE-SB-56948 E-FORM DATE: 16-SEP-22 TOTAL NET WEIGHT: 5095.88 EXPORTE R REFERENCE 390958 PO NO.450 8616371 STYL E NO.BV2679-063 ------------------------------ --- 510CTN 40.327CBM 5616.85 0KGS

HS 611097

2022-10-24

124 CTN

1245.13KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4508583764 STYLE NO.DX1083-063 PO NO.4508621281 STYLE NO.DO8177-010 PO NO.4508734540 STYLE NO.CV0552-010 PO NO.4508764651 STYLE NO.DQ4171-369 CONTAINER SUMMARY --------- -------------------------- M SKU5012231 123 20 X8 6 124CTN 10.536CBM 1246.3 40KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2622US44780 REFERE NCE PO# 4508764651 HS CODES 6110.9 BOOKING# 743283 LIN E ITEM: 10 MATERIAL# DQ4171- 369 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US42237 REFERENCE PO# 450858 3764 HS CODES 6110.9 BOOKI NG# 733583 LINE ITEM: 10 M ATERIAL# DX1083-063 GOODS ME NS 80% COTTON 20% POLYESTER KN IT T-SHIRT DYED BUYER INV OICE# S2622US42220 REFERENCE PO# 4508583732 HS CODES 610 9.909 BOOKING# 733548 LINE ITEM: 20 MATERIAL# CW6902-4 51 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. PO LYESTER PULLOVER, DYED BUYER INVOICE# S2622US44364 REFE RENCE PO# 4508734540 HS CODE S 6110.9 BOOKING# 741400 L INE ITEM: 10 MATERIAL# CV055 2-010 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622U S42703 REFERENCE PO# 4508621 281 HS CODES 6109.1 BOOKIN G# 735811 LINE ITEM: 10 MA TERIAL# DO8177-010 COMMERCIA L INVOICE #: 390873 TOTAL IN VOICE QUANTITY: 2106 E-FORM NO: KPPE-SB-44550 E-FORM D ATE: 31-AUG-22 TOTAL NET WEI GHT: 1098.51 EXPORTER REFERE NCE 390873 PO NO.4508583732 STYLE NO.CW6 902-451 ------------------------------ --- 124CTN 10.536CBM 1246.34 0KGS

HS 611097

2022-10-24

67 CTN

768.85KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4508553148 STYLE NO.DQ6924-334 CONTAINER SUMMARY --------- -------------------------- M RKU9123329 123 20 X8 6 67CTN 5.301CBM 768.980K GS B/L TOTAL SUMMARY ----- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON ) 20% POLYESTER KN IT PANTS DYED BUYER INVOI CE# S2622US43348 REFERENCE P O# 4508616371 PO# HS CODES 6103.49 BOOKING# 738188 L INE ITEM: 60 MATERIAL# BV267 9-010 GOODS WOMENS 80% BCI C TTN (10% ORG CTTN);20% POLYE STER PULLOVER, DYED BUYER I NVOICE# S2622US43884 REFEREN CE PO# 4508553148 PO# HS C ODES 6110.9 BOOKING# 740337 LINE ITEM: 20 MATERIAL# DQ 6924-334 COMMERCIAL INVOICE #: 390894 TOTAL INVOICE QUAN TITY: 1542 E-FORM NO: KPPE -SB-50368 E-FORM DATE: 08-SE P-22 TOTAL NET WEIGHT: 688.5 8 EXPORTER REFERENCE 390894 PO NO.4508616371 STYLE NO.BV2679-010 ------------------------------ 67CTN 5.301CBM 768.980KGS

HS 610349

2022-10-13

297 CTN

3174.29KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- SHIPMENT C GOODS WOMENS 80% COTTON 20% P OLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US4325 3 REFERENCE PO# 4508499075 BOOKING# 737483 LINE ITEM: 10 MATERIAL# DQ6924-334 GO ODS WOMENS 80% COTTON 20% POL GOODS WOMENS 62% COTTON (10% O RG CTTN) 38% POLYESTER KNIT PANT DYED BUYER INVOICE# S2 622US44276 REFERENCE PO# 450 8653475 HS CODES 6104.69 B OOKING# 741490 LINE ITEM: 10 MATERIAL# DV1279-010 COMM PO NO.4508659288 STYLE NO.DQ8470-549 PO NO.4508704738 STYLE NO.DQ8981-417 PO NO.4508704737 STYLE NO.DQ5789-891 PO NO.4508704736 STYLE NO.DN1494-410 PO NO.4508553148 STYLE NO.DQ6924-259 PO NO.4508713655 STYLE NO.DQ4173-010 PO NO.4508734106 STYLE NO.DQ5789-891 PO NO.4508734104 STYLE NO.DQ4171-010 PO NO.4508653464 STYLE NO.DQ4169-369 PO NO.4508653475 STYLE NO.DV1279-010 PO NO.4508734102 STYLE NO.826433-203 PO NO.4508702802 STYLE NO.823531-063 CONTAINER SUMMARY --------- -------------------------- M SKU6631673 123 40 X8 6 297CTN 24.231CBM 3176.8 50KGS B/L TOTAL SUMMARY -- ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON ) 2 0% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US4355 5 REFERENCE PO# 4508659288 HS CODES 6103.49 BOOKING# 7 38531 LINE ITEM: 10 MATERI AL# DQ8470-549 GOODS MENS 80 % COTTON (INCLUDING 10% ORGANI C COTTON ) 20% POLYESTER KNI T PANTS DYED BUYER INVOIC E# S2622US44354 REFERENCE PO # 4508713655 BOOKING# 741384 LINE ITEM: 10 MATERIAL# D Q4173-010 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US44362 REFERENCE PO# 4508734104 HS CODES 6110.9 BOOKING# 741393 LINE ITEM: 10 MATERIAL# DQ4171-010 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US44547 REFERENCE PO# 4508734102 B OOKING# 742152 LINE ITEM: 10 MATERIAL# 826433-203 GOOD S MENS 80% COTTON 20% POLYESTE R KNIT T-SHIRT DYED BUYER INVOICE# S2622US44275 REFER ENCE PO# 4508653464 HS CODES 6109.909 BOOKING# 741452 LINE ITEM: 10 MATERIAL# DQ41 69-369 GOODS WOMENS 80% COT TON 20% POLYESTER KNIT PULLO VER DYED. BUYER INVOICE# S2 622US43729 REFERENCE PO# 450 8704736 HS CODES 6110.9 BO OKING# 740339 LINE ITEM: 10 MATERIAL# DN1494-410 GOODS WOMENS 80% COTTON 20% POLYES TER KNIT PULLOVER DYED. BU YER INVOICE# S2622US43731 R EFERENCE PO# 4508704738 BOOK ING# 740300 LINE ITEM: 10 MATERIAL# DQ8981-417 PO NO.4 508620037 ST YLE NO.DX1079-010 YESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US43883 REFERENCE PO# 4508553148 H S CODES 6110.9 BOOKING# 7403 55 LINE ITEM: 10 MATERIAL# DQ6924-259 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T- SHIRT, DYED BUYER INVOICE# S2622US43019 REFERENCE PO# 4 508620037 HS CODES 6109.1 BOOKING# 736973 LINE ITEM: 1 0 MATERIAL# DX1079-010 GOO DS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER JACKET, DYED BUYER INVOICE# S2622US 44524 REFERENCE PO# 45087028 02 HS CODES 6103.39 BOOKIN G# 742176 LINE ITEM: 10 MA TERIAL# 823531-063 GOODS UNI SEX 60% ORGANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KN IT PULLOVER DYED BUYER IN VOICE# S2622US43730 REFERENC E PO# 4508704737 HS CODES 61 10.9 BOOKING# 740336 LINE ITEM: 10 MATERIAL# DQ5789-89 1 GOODS UNISEX 60% ORGANIC C OTTON 15% BCI COTTON 25% REC .POLYESTER KNIT PULLOVER DYE D BUYER INVOICE# S2622US443 63 REFERENCE PO# 4508734106 HS CODES 6110.9 BOOKING# 7 41386 LINE ITEM: 10 MATERI AL# DQ5789-891 GOODS WOMENS 62% COTTON (10% ORG CTTN) 38% POLYESTER KNIT PANT DYED B UYER INVOICE# S2622US43245 REFERENCE PO# 4508659289 HS CODES 6104.69 BOOKING# 73761 7 LINE ITEM: 10 MATERIAL# DV1279-010 PO NO.4508499075 STYLE NO.DQ6 924-334 ERCIAL INVOICE #: 390766 TOT AL INVOICE QUANTITY: 5361 E- FORM NO: KPPE-SB-34915 E-F ORM DATE: 18-AUG-22 TOTAL NE T WEIGHT: 2826.77 EXPORTER R EFERENCE 390766 PO NO.450865 9289 STYLE N O.DV1279-010 ------------------------------ --- 297CTN 24.231CBM 3176.85 0KGS

HS 610469

2022-10-11

240 CTN

2805.97KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4508653456 STYLE NO.823531-063 PO NO.4508734102 STYLE NO.826433-010 PO NO.4508734108 STYLE NO.DX1081-010 PO NO.4508764650 STYLE NO.DQ4169-010 PO NO.4508764649 STYLE NO.BV2679-010 PO NO.4508764649 STYLE NO.BV2679-063 CONTAINER SUMMARY --------- -------------------------- T TNU1147381 - 20 X8 6 240CTN 20.459CBM 2807.6 90KGS B/L TOTAL SUMMARY -- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON ) 20% POLYESTER KN IT PANTS DYED BUYER INVOI CE# S2622US44777 REFERENCE P O# 4508764649 HS CODES 6103. 49 BOOKING# 743266 LINE IT EM: 10 MATERIAL# BV2679-010 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON ) 20 % POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US44778 REFERENCE PO# 4508764649 HS CODES 6103.49 BOOKING# 74 3273 LINE ITEM: 20 MATERIA L# BV2679-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2622US44548 REFERENCE PO# 4508734102 HS CODES 6110 .9 BOOKING# 742247 LINE IT EM: 20 MATERIAL# 826433-010 DESCRIPTION OF GOODS GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US44779 REFERE NCE PO# 4508764650 HS CODES 6109.909 BOOKING# 743251 L INE ITEM: 10 MATERIAL# DQ416 9-010 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622U S44549 REFERENCE PO# 4508734 108 HS CODES 6109.1 BOOKIN G# 742250 LINE ITEM: 10 MA TERIAL# DX1081-010 GOODS MEN S 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER JACKET, DYED BUYER INVOICE# S2622US44546 REFERENCE PO# 4508734097 H S CODES 6103.39 BOOKING# 742 175 LINE ITEM: 10 MATERIAL # 823531-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER JACKET, DYED BUYER INVOICE# S2622US44698 REFE RENCE PO# 4508653456 HS CODE S 6103.39 BOOKING# 742231 LINE ITEM: 10 MATERIAL# 8235 31-063 COMMERCIAL INVOICE #: 390828 TOTAL INVOICE QUANTI TY: 5439 E-FORM NO: KPPE-S B-41295 E-FORM DATE: 26-AUG- 22 TOTAL NET WEIGHT: 2518.99 EXPORTER REFERENCE 390828 PO NO.4508734097 STYLE NO.823531-010 ------------------------------ --- 240CTN 20.459CBM 2807.69 0KGS

HS 610349

2022-09-10

139 CTN

1391.19KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- GOODS MENS GOODS WOMENS 80% COTTON 20% P OLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US4325 4 REFERENCE PO# 4508499075 BOOKING# 737469 LINE ITEM: 20 MATERIAL# DQ6924-259 GO ODS MENS 100% BCI COTTON (10% PO NO.4508621284 STYLE NO.DQ8470-424 PO NO.4508499075 STYLE NO.DQ6924-259 PO NO.4508653462 STYLE NO.DH3087-040 PO NO.4508653462 STYLE NO.DH3087-217 PO NO.4508659290 STYLE NO.DX1081-010 PO NO.4508658587 STYLE NO.DQ4171-369 PO NO.4508616371 STYLE NO.826433-010 PO NO.4508616371 STYLE NO.826433-063 PO NO.4508702804 STYLE NO.826433-063 PO NO.4508702806 STYLE NO.DX1083-030 CONTAINER SUMMARY --------- -------------------------- M RKU9733044 123 20 X8 6 139CTN 11.042CBM 1393.6 10KGS B/L TOTAL SUMMARY -- 80% COTTON (INCLUDING 10% ORG ANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INV OICE# S2622US43025 REFERENCE PO# 4508621284 HS CODES 610 3.49 BOOKING# 736963 LINE ITEM: 10 MATERIAL# DQ8470-42 4 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYE D BUYER INVOICE# S2622US430 26 REFERENCE PO# 4508621284 BOOKING# 736940 LINE ITEM: 20 MATERIAL# DQ8470-549 G OODS MENS 80% COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% PO LYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US43549 REFERENCE PO# 4508658587 HS CODES 6110.9 BOOKING# 738 620 LINE ITEM: 10 MATERIAL # DQ4171-369 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOI CE# S2622US43630 REFERENCE P O# 4508616371 BOOKING# 74032 6 LINE ITEM: 50 MATERIAL# 826433-063 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT P ULLOVERS DYED BUYER INVOICE # S2622US43629 REFERENCE PO# 4508616371 BOOKING# 740258 LINE ITEM: 40 MATERIAL# 82 6433-010 GOODS MENS 80% COTT ON (INCLUDING 10% ORGANIC CO TTON) 20% POLYESTER KNIT PUL LOVERS DYED BUYER INVOICE# S2622US43712 REFERENCE PO# 4 508702806 BOOKING# 740348 LINE ITEM: 10 MATERIAL# DX10 83-030 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S2 622US43710 REFERENCE PO# 450 8702804 BOOKING# 740335 LI NE ITEM: 10 MATERIAL# 826433 -063 PO NO.4508621279 STYLE NO.DO8176-01 3 ORG CTTN) T-SHIRT, DYED BU YER INVOICE# S2622US43556 R EFERENCE PO# 4508659290 HS C ODES 6109.1 BOOKING# 738615 LINE ITEM: 10 MATERIAL# DX 1081-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 22US42702 REFERENCE PO# 4508 621279 BOOKING# 735818 LIN E ITEM: 10 MATERIAL# DO8176- 013 GOODS UNISEX 60% ORGANIC COTTON 15% BCI COTTON 25% R EC.POLYESTER KNIT JACKET DYE D BUYER INVOICE# S2622US433 91 REFERENCE PO# 4508653462 HS CODES 6103.39 BOOKING# 738143 LINE ITEM: 10 MATER IAL# DH3087-217 GOODS UNISEX 60% ORGANIC COTTON 15% BCI CO TTON 25% REC.POLYESTER KNIT JACKET DYED BUYER INVOICE # S2622US43392 REFERENCE PO# 4508653462 BOOKING# 738055 LINE ITEM: 20 MATERIAL# DH 3087-040 COMMERCIAL INVOICE #: 384736 TOTAL INVOICE QUAN TITY: 2061 E-FORM NO: KPPE -SB-24891 E-FORM DATE: 04-AU G-22 TOTAL NET WEIGHT: 1227. 07 EXPORTER REFERENCE 384736 PO NO.4508621284 STYLE NO.DQ8470-549 ------------------------------ --- 139CTN 11.042CBM 1393.61 0KGS

HS 610349

2022-09-08

170 CTN

1676.05KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- SHIPMENT C PO NO.4508653466 STYLE NO.DQ4173-638 PO NO.4508583750 STYLE NO.DQ8882-210 PO NO.4508653478 STYLE NO.DX9162-100 PO NO.4508653468 STYLE NO.DQ5807-045 PO NO.4508653477 STYLE NO.DX1079-010 PO NO.4508702803 STYLE NO.826431-063 CONTAINER SUMMARY --------- -------------------------- M SKU3868996 123 20 X8 6 170CTN 12.977CBM 1677.7 40KGS B/L TOTAL SUMMARY -- ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON ) 2 0% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US4356 6 REFERENCE PO# 4508702803 PO# HS CODES 6103.49 BOOK ING# 738566 LINE ITEM: 10 MATERIAL# 826431-063 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYEST ER KNIT PANTS DYED BUYER INVOICE# S2622US43199 REFERE NCE PO# 4508653466 PO# HS CODES 6103.49 BOOKING# 73739 0 LINE ITEM: 10 MATERIAL# DQ4173-638 GOODS MENS 80% CO TTON 20% POLYESTER KNIT T-SHIR T DYED BUYER INVOICE# S26 22US43198 REFERENCE PO# 4508 653464 PO# HS CODES 6109.9 09 BOOKING# 737344 LINE IT EM: 20 MATERIAL# DQ4169-638 DESCRIPTION OF GOODS GOODS WOMENS 60% COTTON 20% POLYEST ER KNIT PULLOVER DYED. BUY ER INVOICE# S2622US43394 RE FERENCE PO# 4508653468 PO# HS CODES 6110.9 BOOKING# 73 8182 LINE ITEM: 10 MATERIA L# DQ5807-045 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2622US43396 REFERENCE PO# 4508653478 PO# HS CODES 6 109.1 BOOKING# 738156 LINE ITEM: 10 MATERIAL# DX9162-1 00 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2622US43 395 REFERENCE PO# 4508653477 PO# HS CODES 6109.1 BOO KING# 738184 LINE ITEM: 10 MATERIAL# DX1079-010 GOODS UNISEX 66%ORGANIC COTTON 11%RE GENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PANT DYED BUYER INVOI CE# S2622US43270 REFERENCE P O# 4508583750 PO# HS CODES 6103.49 BOOKING# 737518 L INE ITEM: 10 MATERIAL# DQ888 2-210 COMMERCIAL INVOICE #: 384617 TOTAL INVOICE QUANTIT Y: 3443 E-FORM NO: KPPE-SB -15018 E-FORM DATE: 22-JUL-2 2 TOTAL NET WEIGHT: 1473.74 EXPORTER REFERENCE 384617 PO NO.4508653464 STYLE NO.DQ4169-638 ------------------------------ --- 170CTN 12.977CBM 1677.74 0KGS

HS 610349

2022-09-01

526 CTN

5676.35KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- SHIPMENT C GOODS WOMENS 60% COTTON 20% PO LYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US43269 REFERENCE PO# 4508583746 HS CODES 6110.9 BOOKING# 737 386 LINE ITEM: 20 MATERIAL # DQ5807-045 GOODS WOMENS 60 PO NO.4508620032 STYLE NO.DH7597-833 PO NO.4508620033 STYLE NO.DQ4171-638 PO NO.4508583725 STYLE NO.826431-010 PO NO.4508583746 STYLE NO.DQ5807-045 PO NO.4508583735 STYLE NO.DN1494-410 PO NO.4508653459 STYLE NO.BV2679-010 PO NO.4508583754 STYLE NO.DQ9002-210 PO NO.4508653458 STYLE NO.826431-063 PO NO.4508583727 STYLE NO.826433-010 PO NO.4508583727 STYLE NO.826433-063 PO NO.4508583750 STYLE NO.DQ8882-872 PO NO.4508658586 STYLE NO.DQ4169-369 CONTAINER SUMMARY --------- -------------------------- M RSU4209206 123 40 X9 6 526CTN 42.134CBM 5678.8 90KGS B/L TOTAL SUMMARY -- ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US43196 REFEREN CE PO# 4508653458 HS CODES 6 103.49 BOOKING# 737474 LIN E ITEM: 10 MATERIAL# 826431- 063 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS D YED BUYER INVOICE# S2622US4 3265 REFERENCE PO# 450858372 5 HS CODES 6103.49 BOOKING # 737372 LINE ITEM: 10 MAT ERIAL# 826431-010 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INV OICE# S2622US43197 REFERENCE PO# 4508653459 HS CODES 610 3.49 BOOKING# 737406 LINE ITEM: 10 MATERIAL# BV2679-01 0 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US 43016 REFERENCE PO# 45086200 33 HS CODES 6110.9 BOOKING # 736977 LINE ITEM: 10 MAT ERIAL# DQ4171-638 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2622US43266 REFERE NCE PO# 4508583727 HS CODES 6110.9 BOOKING# 737512 LIN E ITEM: 10 MATERIAL# 826433- 063 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US43267 REFERENCE PO# 450858 3727 HS CODES 6110.9 BOOKI NG# 737510 LINE ITEM: 20 M ATERIAL# 826433-010 GOODS ME NS 80% COTTON 20% POLYESTER KN IT T-SHIRT DYED BUYER INV OICE# S2622US43244 REFERENCE PO# 4508658586 HS CODES 610 9.909 BOOKING# 737538 LINE ITEM: 10 MATERIAL# DQ4169-3 69 PO NO.4508583746 STYLE NO.DQ5807-045 % COTTON 20% POLYESTER KNIT PULLOVER DYED. BUYER INVOIC E# S2622US42229 REFERENCE PO # 4508583746 HS CODES 6110.9 BOOKING# 733483 LINE ITEM : 10 MATERIAL# DQ5807-045 GOODS WOMENS 80% COTTON 20% P OLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2622US4326 8 REFERENCE PO# 4508583735 HS CODES 6110.9 BOOKING# 73 7387 LINE ITEM: 20 MATERIA L# DN1494-410 GOODS MENS 100 % BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE # S2622US43015 REFERENCE PO# 4508620032 HS CODES 6109.1 BOOKING# 736976 LINE ITEM: 10 MATERIAL# DH7597-833 G OODS UNISEX 85% BCI COTTON (10 % ORG CTTN); 15% REC. POLYES TER KNIT SHORT,DYED BUYER INVOICE# S2622US43018 REFER ENCE PO# 4508620035 HS CODES 6103.49 BOOKING# 736949 L INE ITEM: 20 MATERIAL# DV305 5-063 GOODS UNISEX 66%ORGANI C COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PANT DYED BUYER INVOICE# S2622US43271 REFERENCE PO# 4508583750 HS CODES 6103.49 BOOKING# 73 7519 LINE ITEM: 30 MATERIA L# DQ8882-872 GOODS UNISEX 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYE STER 20% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2622US43272 REFERENCE PO# 45 08583754 HS CODES 6109.909 BOOKING# 737468 LINE ITEM: 10 MATERIAL# DQ9002-210 CO MMERCIAL INVOICE #: 384472 T OTAL INVOICE QUANTITY: 10295 E-FORM NO: KPPE-SB-5976 E -FORM DATE: 06-JUL-22 TOTAL NET WEIGHT: 5046.88 EXPORTER REFERENCE 384472 PO NO.4508 620035 STYLE NO.DV3055-063 ------------------------------ --- 526CTN 42.134CBM 5678.89 0KGS

HS 611097

2022-09-01

393 CTN

3932.26KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- SHIPMENT C GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US4268 8 REFERENCE PO# 4508620038 HS CODES 6110.9 BOOKING# 73 5780 LINE ITEM: 20 MATERIA GOODS UNISEX 80% CO/20% PES KN IT PANT ,DYED BUYER INVOICE # S2622US42292 REFERENCE PO# 4508541114 HS CODES 6103.49 BOOKING# 735208 LINE ITEM : 10 MATERIAL# DM3066-454 GOODS UNISEX 66%ORGANIC COTTON PO NO.4508541114 STYLE NO.DM3066-454 PO NO.4508541115 STYLE NO.DM3150-010 PO NO.4508620038 STYLE NO.DX1083-063 PO NO.4508620033 STYLE NO.DQ4171-638 PO NO.4508620036 STYLE NO.DX1003-638 PO NO.4508620034 STYLE NO.DR6169-601 PO NO.4508620034 STYLE NO.DR6169-010 PO NO.4508620038 STYLE NO.DX1083-010 PO NO.4508621286 STYLE NO.DX1081-010 PO NO.4508583739 STYLE NO.DQ4169-010 PO NO.4508583743 STYLE NO.DQ4173-369 PO NO.4508583734 STYLE NO.DH3087-217 PO NO.4508583734 STYLE NO.DH3087-040 PO NO.4508583750 STYLE NO.DQ8882-210 PO NO.4508583754 STYLE NO.DQ9002-210 PO NO.4508583750 STYLE NO.DQ8882-872 CONTAINER SUMMARY --------- -------------------------- M SKU6881543 123 40 X8 6 393CTN 31.352CBM 3936.7 90KGS B/L TOTAL SUMMARY -- ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WOMENS 100% COTTON KN IT JACKET BUYER INVOICE# S2 622US38782 REFERENCE PO# 450 8215218 HS CODES 6104.32 B OOKING# 718721 LINE ITEM: 20 MATERIAL# DM6718-010 GOOD S WOMENS 80%COTTON (INCLUDING 10% ORGANIC COTTON)20% POLYE STER JACKET, DYED BUYER I NVOICE# S2622US42684 REFEREN CE PO# 4508620034 HS CODES 6 104.39 BOOKING# 735777 LIN E ITEM: 10 MATERIAL# DR6169- 601 GOODS WOMENS 80%COTTON ( INCLUDING 10% ORGANIC COTTON )20% POLYESTER JACKET, DYED BUYER INVOICE# S2622US42685 REFERENCE PO# 4508620034 HS CODES 6104.39 BOOKING# 73 5778 LINE ITEM: 20 MATERIA L# DR6169-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE # S2622US42290 REFERENCE PO# 4508541115 HS CODES 6103.49 BOOKING# 735269 LINE ITEM : 10 MATERIAL# DM3150-010 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42813 REFERENCE PO# 4508583743 HS CODES 6103.49 BOOKING# 7359 35 LINE ITEM: 30 MATERIAL# DQ4173-369 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US42192 REFERENCE PO# 4 508561174 HS CODES 6103.49 BOOKING# 733576 LINE ITEM: 20 MATERIAL# DV1605-010 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US42683 REFERENCE PO# 4508620033 H S CODES 6110.9 BOOKING# 7357 39 LINE ITEM: 20 MATERIAL# DQ4171-638 PO NO.4508215218 STYLE NO.DM 6718-010 L# DX1083-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVO ICE# S2622US42687 REFERENCE PO# 4508620038 HS CODES 6110 .9 BOOKING# 735728 LINE IT EM: 10 MATERIAL# DX1083-063 GOODS MENS 80% COTTON 20% PO LYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US42812 REFERENCE PO# 4508583739 HS CODES 6109.909 BOOKING# 735 931 LINE ITEM: 20 MATERIAL # DQ4169-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US42704 REFERENCE PO# 4508621286 HS CODES 6109.1 BOOKING# 735788 LINE ITEM: 10 MATERIAL# DX1081-010 GO ODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOICE# S2622US42686 R EFERENCE PO# 4508620036 HS C ODES 6109.1 BOOKING# 735747 LINE ITEM: 10 MATERIAL# DX 1003-638 GOODS UNISEX 60% OR GANIC COTTON 15% BCI COTTON 25% REC.POLYESTER KNIT JACKE T DYED BUYER INVOICE# S2622 US42810 REFERENCE PO# 450858 3734 HS CODES 6103.39 BOOK ING# 735976 LINE ITEM: 10 MATERIAL# DH3087-040 GOODS U NISEX 60% ORGANIC COTTON 15% B CI COTTON 25% REC.POLYESTER KNIT JACKET DYED BUYER IN VOICE# S2622US42811 REFERENC E PO# 4508583734 HS CODES 61 03.39 BOOKING# 735974 LINE ITEM: 20 MATERIAL# DH3087-2 17 PO NO.4508553143 STYLE NO.DR5925-531 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT PANT DYED BUYER INVOICE# S2622US42814 REFER ENCE PO# 4508583750 HS CODES 6103.49 BOOKING# 736169 L INE ITEM: 20 MATERIAL# DQ888 2-872 GOODS UNISEX 66%ORGANI C COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTER KNIT PANT DYED BUYER INVOICE# S2622US42815 REFERENCE PO# 4508583750 HS CODES 6103.49 BOOKING# 73 6154 LINE ITEM: 40 MATERIA L# DQ8882-210 GOODS UNISEX 6 6%ORGANIC COTTON 11%REGENRTD C OTTON 3% REGENERATED POLYE STER 20% REC.POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2622US42816 REFERENCE PO# 45 08583754 HS CODES 6109.909 BOOKING# 736163 LINE ITEM: 20 MATERIAL# DQ9002-210 GO ODS MENS 52%BCI CTN (10% O.C) /20%POLY/28%VISCOSE KNIT PAN T, DYED BUYER INVOICE# S262 2US41797 REFERENCE PO# 45085 53143 HS CODES 6103.49 BOO KING# 731188 LINE ITEM: 10 MATERIAL# DR5925-531 COMMER CIAL INVOICE #: 384337 TOTAL INVOICE QUANTITY: 7485 E-FO RM NO: KPPE-SB 315902 E-FO RM DATE: 30-JUN-22 TOTAL NET WEIGHT: 3465.51 EXPORTER RE FERENCE 384337 PO NO.4508561 174 STYLE NO .DV1605-010 ------------------------------ --- 393CTN 31.352CBM 3936.79 0KGS

HS 611097

2022-08-03

952 CTN

9206.27KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- GOODS ME GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US42217 LINE ITEM: 30 REFERENCE PO# 4508583729 HS CODES 6110.9 BOOKING# 733505 MATERIAL# GOODS WOMENS 80% COTTON 20% PO LYESTER KNIT PANTS DYED BU YER INVOICE# S2622US42227 R EFERENCE PO# 4508583744 BOOK ING# 733546 LINE ITEM: 10 MATERIAL# DQ5678-010 BUYER INVOICE# S2622US42232 REFERE GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42234 REFERENCE PO# 4508583758 LIN E ITEM: 20 BOOKING# 733499 MATERIAL# DX1003-072 BUYER INVOICE# S2622US42236 REFER PO NO.4508583748 STYLE NO.DQ5860-334 PO NO.4508561174 STYLE NO.DX1079-252 PO NO.4508561174 STYLE NO.DV1605-432 PO NO.4508583758 STYLE NO.DX1003-072 PO NO.4508583729 STYLE NO.CW6894-657 PO NO.4508583761 STYLE NO.DX1081-100 PO NO.4508583728 STYLE NO.BV2679-063 PO NO.4508583739 STYLE NO.DQ4169-638 PO NO.4508583768 STYLE NO.DX9162-383 PO NO.4508583740 STYLE NO.DQ4171-010 PO NO.4508583743 STYLE NO.DQ4173-010 PO NO.4508583748 STYLE NO.DQ5860-063 PO NO.4508583732 STYLE NO.CW6902-063 PO NO.4508583729 STYLE NO.CW6894-451 PO NO.4508583735 STYLE NO.DN1494-410 PO NO.4508583744 STYLE NO.DQ5678-010 PO NO.4508583760 STYLE NO.DX1079-010 PO NO.4508583744 STYLE NO.DQ5678-200 PO NO.4508583752 STYLE NO.DQ8981-417 PO NO.4508583743 STYLE NO.DQ4173-638 PO NO.4508583768 STYLE NO.DX9162-010 PO NO.4508583729 STYLE NO.CW6894-063 PO NO.4508553147 STYLE NO.DQ4171-638 CONTAINER SUMMARY --------- -------------------------- S UDU8685501 123 40 X9 6 952CTN 68.516CBM 9212.4 30KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER IN VOICE# S2622US42225 REFERENC E PO# 4508583743 LINE ITEM: 1 0 HS CODES 6103.49 BOOKING # 733558 MATERIAL# DQ4173-63 8 BUYER INVOICE# S2622US422 26 REFERENCE PO# 4508583743 LINE ITEM: 20 BOOKING# 73351 9 MATERIAL# DQ4173-010 BUY ER INVOICE# S2622US42193 RE FERENCE PO# 4508561174 BOOKI NG# 733493 LINE ITEM: 30 M ATERIAL# DV1605-432 BUYER I NVOICE# S2622US42214 REFEREN CE PO# 4508583728 BOOKING# 7 33507 LINE ITEM: 20 MATERI AL# BV2679-063 BUYER INVOIC E# S2622US42213 REFERENCE PO # 4508583728 BOOKING# 733486 LINE ITEM: 10 MATERIAL# B V2679-010 BUYER INVOICE# S2 622US42215 REFERENCE PO# 450 8583729 LINE ITEM: 10 HS CO DES 6110.9 BOOKING# 733577 MATERIAL# CW6894-063 BUYER INVOICE# S2622US42216 REFER ENCE PO# 4508583729 BOOKING# 733537 LINE ITEM: 20 MATE RIAL# CW6894-451 PO NO.45082 15213 STYLE NO.DM1871-501 CW6894-657 BUYER INVOICE# S 2622US42224 REFERENCE PO# 45 08583740 BOOKING# 733518 L INE ITEM: 10 MATERIAL# DQ417 1-010 BUYER INVOICE# S2622U S42180 REFERENCE PO# 4508553 147 BOOKING# 734068 LINE I TEM: 10 MATERIAL# DQ4171-638 BUYER INVOICE# S2622US4221 9 REFERENCE PO# 4508583732 HS CODES 6109.909 BOOKING# 733534 LINE ITEM: 10 MATER IAL# CW6902-063 BUYER INVOI CE# S2622US42223 REFERENCE P O# 4508583739 BOOKING# 73350 8 LINE ITEM: 10 MATERIAL# DQ4169-638 BUYER INVOICE# S 2622US37227 REFERENCE PO# 45 08215213 BOOKING# 709112 L INE ITEM: 20 MATERIAL# DM187 1-501 BUYER INVOICE# S2622U S42228 REFERENCE PO# 4508583 744 HS CODES 6104.69 BOOKI NG# 733549 LINE ITEM: 20 M ATERIAL# DQ5678-200 PO NO.45 08583768 STY LE NO.DX9162-100 NCE PO# 4508583752 BOOKING# 733550 LINE ITEM: 10 MATER IAL# DQ8981-417 BUYER INVOI CE# S2622US42222 REFERENCE P O# 4508583735 HS CODES 6110. 9 BOOKING# 733545 LINE ITE M: 10 MATERIAL# DN1494-410 BUYER INVOICE# S2622US42231 REFERENCE PO# 4508583748 B OOKING# 733488 LINE ITEM: 20 MATERIAL# DQ5860-334 BUYE R INVOICE# S2622US42230 REF ERENCE PO# 4508583748 BOOKIN G# 733521 LINE ITEM: 10 MA TERIAL# DQ5860-063 BUYER IN VOICE# S2622US42191 REFERENC E PO# 4508561174 LINE ITEM: 1 0 HS CODES 6109.1 BOOKING# 733491 MATERIAL# DX1079-252 BUYER INVOICE# S2622US4223 3 REFERENCE PO# 4508583758 BOOKING# 733477 LINE ITEM: 10 MATERIAL# DX1003-638 PO NO.4508583758 STYLE NO.DX1003-638 ENCE PO# 4508583761 BOOKING# 733506 LINE ITEM: 10 MATE RIAL# DX1081-100 BUYER INVO ICE# S2622US42235 REFERENCE PO# 4508583760 BOOKING# 7335 47 LINE ITEM: 20 MATERIAL# DX1079-010 BUYER INVOICE# S2622US42243 REFERENCE PO# 4 508583768 BOOKING# 733513 LINE ITEM: 30 MATERIAL# DX91 62-383 BUYER INVOICE# S2622 US42242 REFERENCE PO# 450858 3768 BOOKING# 733474 LINE ITEM: 20 MATERIAL# DX9162-10 0 BUYER INVOICE# S2622US422 41 REFERENCE PO# 4508583768 BOOKING# 733573 LINE ITEM: 10 MATERIAL# DX9162-010 C OMMERCIAL INVOICE #: 355923 TOTAL INVOICE QUANTITY: 20944 E-FORM NO: KPPE-SB-300874 E-FORM DATE: 16-JUN-22 TOT AL NET WEIGHT: 8073.69 EXPOR TER REFERENCE 355923 PO NO.4 508583728 ST YLE NO.BV2679-010 ------------------------------ --- 952CTN 68.516CBM 9212.43 0KGS

HS 611097

2022-08-03

873 CTN

8508.18KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- GOODS WO BUYER INVOICE# S2622US41860 REFERENCE PO# 4508583721 BO OKING# 731288 LINE ITEM: 10 MATERIAL# BV2666-063 BUYER INVOICE# S2622US41294 REFE RENCE PO# 4508553140 BOOKING # 728810 LINE ITEM: 10 MAT GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US42240 REFERENCE PO# 4508583766 BO OKING# 733591 LINE ITEM: 10 MATERIAL# DX4168-100 BUYER INVOICE# S2622US40252 REFE GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT PULLOVER DYED BU YER INVOICE# S2622US42288 R EFERENCE PO# 4508545473 BOOK ING# 733995 LINE ITEM: 10 PO NO.4508553140 STYLE NO.DJ6914-010 PO NO.4508553144 STYLE NO.DR5990-531 PO NO.4508520073 STYLE NO.DQ8886-472 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553145 STYLE NO.DR9006-581 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553145 STYLE NO.DR9006-100 PO NO.4508553143 STYLE NO.DR5925-010 PO NO.4508553139 STYLE NO.DD4682-010 PO NO.4508553139 STYLE NO.DD4682-063 PO NO.4508553142 STYLE NO.DQ9002-472 PO NO.4508553138 STYLE NO.DD4666-010 PO NO.4508583722 STYLE NO.DD4676-010 PO NO.4508583722 STYLE NO.DD4676-063 PO NO.4508583721 STYLE NO.BV2666-063 PO NO.4508583724 STYLE NO.DJ6914-010 PO NO.4508583731 STYLE NO.CW6896-657 PO NO.4508583766 STYLE NO.DX4168-100 PO NO.4508545473 STYLE NO.DQ8884-210 CONTAINER SUMMARY --------- -------------------------- T CNU7525399 123 40 X9 6 873CTN 61.762CBM 8513.1 60KGS B/L TOTAL SUMMARY -- MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON)20% POLYESTER JACKET, DYED BUYER INVOICE # S2622US40837 REFERENCE PO# 4508478707 HS CODES 6104.39 BOOKING# 727337 LINE ITEM : 10 MATERIAL# DQ5758-010 BUYER INVOICE# S2622US41862 REFERENCE PO# 4508583722 BO OKING# 731246 LINE ITEM: 20 MATERIAL# DD4676-063 BUYER INVOICE# S2622US41861 REFE RENCE PO# 4508583722 HS CODE S 6103.49 BOOKING# 731238 LINE ITEM: 10 MATERIAL# DD46 76-010 BUYER INVOICE# S2622 US41792 REFERENCE PO# 450855 3138 HS CODES 6110.9 BOOKI NG# 731214 LINE ITEM: 10 M ATERIAL# DD4666-010 BUYER I NVOICE# S2622US41497 REFEREN CE PO# 4508553137 HS CODES 6 109.909 BOOKING# 730145 LI NE ITEM: 10 MATERIAL# BV2666 -063 BUYER INVOICE# S2622US 41863 REFERENCE PO# 45085837 24 BOOKING# 731331 LINE IT EM: 10 MATERIAL# DJ6914-010 BUYER INVOICE# S2622US41498 REFERENCE PO# 4508553137 BOOKING# 730190 LINE ITEM: 4 0 MATERIAL# BV2666-206 PO NO.4508434898 STYLE NO.DQ9002-472 ERIAL# DJ6914-010 BUYER INV OICE# S2622US41793 REFERENCE PO# 4508553139 BOOKING# 731 195 LINE ITEM: 10 MATERIAL # DD4682-063 BUYER INVOICE# S2622US41794 REFERENCE PO# 4508553139 BOOKING# 731192 LINE ITEM: 20 MATERIAL# DD4 682-010 BUYER INVOICE# S262 2US41499 REFERENCE PO# 45085 53145 HS CODES 6109.1 BOOK ING# 730177 LINE ITEM: 10 MATERIAL# DR9006-581 BUYER INVOICE# S2622US41500 REFERE NCE PO# 4508553145 BOOKING# 730208 LINE ITEM: 20 MATER IAL# DR9006-100 BUYER INVOI CE# S2622US41296 REFERENCE P O# 4508553144 HS CODES 6109. 1 BOOKING# 728841 LINE ITE M: 20 MATERIAL# DR5990-531 BUYER INVOICE# S2622US42218 REFERENCE PO# 4508583731 B OOKING# 733568 LINE ITEM: 50 MATERIAL# CW6896-657 PO N O.4508434217 STYLE NO.DM2983-432 RENCE PO# 4508478704 BOOKING # 724973 LINE ITEM: 10 MAT ERIAL# DH4937-740 BUYER INV OICE# S2622US40001 REFERENCE PO# 4508434217 BOOKING# 723 971 LINE ITEM: 10 MATERIAL # DM2983-432 BUYER INVOICE# S2622US39803 REFERENCE PO# 4508434898 BOOKING# 723161 LINE ITEM: 20 MATERIAL# DQ9 002-472 BUYER INVOICE# S262 2US41796 REFERENCE PO# 45085 53142 BOOKING# 731196 LINE ITEM: 10 MATERIAL# DQ9002-4 72 BUYER INVOICE# S2622US41 798 REFERENCE PO# 4508553143 BOOKING# 731185 LINE ITEM : 20 MATERIAL# DR5925-010 BUYER INVOICE# S2622US41427 REFERENCE PO# 4508520073 HS CODES 6109.49 BOOKING# 7297 57 LINE ITEM: 10 MATERIAL# DQ8886-472 PO NO.4508478704 STYLE NO.DH 4937-740 MATERIAL# DQ8884-210 COMMERC IAL INVOICE #: 355923 TOTAL INVOICE QUANTITY: 18979 E-FO RM NO: KPPE-SB-300874 E-FO RM DATE: 16-JUN-22 TOTAL NET WEIGHT: 7467.86 EXPORTER RE FERENCE 355923 PO NO.4508478 707 STYLE NO .DQ5758-010 ------------------------------ --- 873CTN 61.762CBM 8513.16 0KGS

HS 610439

2022-07-03

148 CTN

1108.6KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- SHIPMENT C PO NO.4508414306 STYLE NO.DQ8886-472 PO NO.4508478699 STYLE NO.CZ7857-063 PO NO.4508478699 STYLE NO.CZ7857-010 PO NO.4508478700 STYLE NO.DD4666-403 PO NO.4508478705 STYLE NO.DQ4173-063 CONTAINER SUMMARY --------- -------------------------- M RKU7926677 123 20 X8 6 148CTN 10.905CBM 1110.5 00KGS B/L TOTAL SUMMARY -- ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US40836 REFEREN CE PO# 4508478705 HS CODES 6 103.49 BOOKING# 727341 LIN E ITEM: 10 MATERIAL# DQ4173- 063 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US40835 REFERENCE PO# 450847 8700 HS CODES 6110.9 BOOKI NG# 727340 LINE ITEM: 10 M ATERIAL# DD4666-403 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US40833 REFE RENCE PO# 4508478699 HS CODE S 6110.9 BOOKING# 727319 L INE ITEM: 20 MATERIAL# CZ785 7-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 22US40834 REFERENCE PO# 4508 478699 HS CODES 6110.9 BOO KING# 727318 LINE ITEM: 30 MATERIAL# CZ7857-063 GOODS MENS 66%ORGANIC COTTON 11%REGE NRTD COTTON 3% REGENERATED P OLYESTER 20% REC.POLYESTER K IT SHORT DYED BUYER INVOICE # S2622US39901 REFERENCE PO# 4508414306 HS CODES 6103.49 BOOKING# 723716 LINE ITEM : 10 MATERIAL# DQ8886-472 GOODS UNISEX 66%ORGANIC COTTON 11%REGENRTD COTTON 3% REGEN ERATED POLYESTER 20% REC.POL YESTER KNIT T-SHIRT DYED BUY ER INVOICE# S2622US39802 RE FERENCE PO# 4508434898 HS CO DES 6109.909 BOOKING# 723141 LINE ITEM: 10 MATERIAL# D Q9002-872 COMMERCIAL INVOICE #: 355529 TOTAL INVOICE QUA NTITY: 2621 E-FORM NO: KPP E-SB-267835 E-FORM DATE: 12- MAY-22 TOTAL NET WEIGHT: 930 .11 EXPORTER REFERENCE 35552 9 PO NO.4508434898 STYLE NO.DQ9002-872 ------------------------------ --- 148CTN 10.905CBM 1110.50 0KGS

HS 610349

2022-07-03

520 CTN

6430.23KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS

HS 610917

2022-06-24

663 CTN

6417.53KG

PO NO.4508478698 STYLE NO.BV2666-063 PO NO.4508478698 STYLE NO.BV2666-010 PO NO.4508478701 STYLE NO.DD4676-063 PO NO.4508478702 STYLE NO.DD4682-063 PO NO.4508415030 STYLE NO.DQ5209-270 PO NO.4508478966 STYLE NO.DM2976-100 PO NO.4508478965 STYLE NO.DH3087-378 PO NO.4508478703 STYLE NO.DH3087-378 PO NO.4508478702 STYLE NO.DD4682-010 PO NO.4508478699 STYLE NO.CZ7857-010 PO NO.4508478702 STYLE NO.DD4682-063 PO NO.4508478706 STYLE NO.DQ5511-437 PO NO.4508478967 STYLE NO.DQ5511-437 PO NO.4508478700 STYLE NO.DD4666-403 SHI PPER: STYLE TEXTILE (PVT) LTD. 126/3, INDUSTRIAL ESTATE, KOT LAKH PAT, LAHORE-PAKISTAN . CONTAINER SUMMARY -- ------------------------------ PO NO.4508478700 STYLE NO.DD4666-403 PO NO.4508434216 STYLE NO.DJ9672-430 PO NO.4508415027 STYLE NO.CV0554-441 PO NO.4508434218 STYLE NO.DM3147-454 PO NO.4508413860 STYLE NO.DQ8882-250 PO NO.4508377476 STYLE NO.DV3055-010 SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- SHIPMENT C PO NO.4508377477 STYLE NO.DV3055-063 PO NO.4508478705 STYLE NO.DQ4173-010 PO NO.4508434894 STYLE NO.DM2983-432 --- MSKU9797396 PK2117680 40X9 6 663CTN 48.226CBM 6424.160KGS B/L TOTAL SUMMA RY ------------------------- ---------- 663CTN 48.226CBM 6424.160KGS ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON ) 2 0% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US40070 LINE ITEM: 20 REFERENCE P O# 4508478705 MATERIAL# DQ4173 -010 HS CODES 6103.49 BOOK ING# 724054 BUYER INVOICE# S2622US40000 REFERENCE PO# 4 508434218 MATERIAL# DM3147-45 4 BOOKING# 723958 LINE ITE M: 10 BUYER INVOICE# S2622U S40068 REFERENCE PO# 4508478 701 MATERIAL# DD4676-063 B OOKING# 724061 LINE ITEM: 20 BUYER INVOICE# S2622US40482 LINE ITEM: 20 REFERENCE PO # 4508478700 MATERIAL# DD466 6-403 HS CODES 6110.9 BOOKI NG# 726234 BUYER INVOICE# S 2622US40011 REFERENCE PO# 45 08434892 MATERIAL# DM2976-100 BOOKING# 723978 LINE ITE M: 10 BUYER INVOICE# S2622U S40248 REFERENCE PO# 4508478 699 MATERIAL# CZ7857-010 BO OKING# 724970 LINE ITEM: 10 BUYER INVOICE# S2622US40255 REFERENCE PO# 4508478966 BOOKING# 724965 LINE ITEM: 10 MATERIAL# DM2976-100 BUYE R INVOICE# S2622US39999 REF ERENCE PO# 4508434216 MATERIAL # DJ9672-430 BOOKING# 723977 LINE ITEM: 10 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOI CE# S2622US40067 REFERENCE P O# 4508478698 LINE ITEM: 30 BOOKING# 724060 MATERIAL# B V2666-010 BUYER INVOICE# S2 622US40066 LINE ITEM: 20 R EFERENCE PO# 4508478698 MATE RIAL# BV2666-063 HS CODES 61 09.909 BOOKING# 724057 GO ODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622U S40249 REFERENCE PO# 4508478 702 MATERIAL# DD4682-063 BO OKING# 724972 LINE ITEM: 10 PO NO.4508434222 STYLE NO.DV0843-657

HS 610349

2022-06-24

498 CTN

5666.37KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- SHIPMENT C GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US39980 LINE ITEM: 20 REFERENCE PO# 4508434214 BOOKING# 723962 MATERIAL# CZ7857-063 BUYER GOODS MENS 80% BCI CTTN (10% O RG CTTN);20% POLYESTER SHORT S, DYED BUYER INVOICE# S262 2US39984 LINE ITEM: 30 RE FERENCE PO# 4508478702 MATERI AL# DD4682-010 BOOKING# 7240 53 LINE ITEM: 30 GOODS M GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39947 REFERENCE PO# 4508434221 MA TERIAL# DQ7384-010 BOOKING# 723763 LINE ITEM: 10 GOODS MENS 85% BCI COTTON (10% ORG PO NO.4508397963 STYLE NO.DQ4169-100 PO NO.4508434587 STYLE NO.CZ7857-063 PO NO.4508434895 STYLE NO.DM3147-454 PO NO.4508434888 STYLE NO.DD4666-403 PO NO.4508434893 STYLE NO.DM2976-100 PO NO.4508434219 STYLE NO.DQ4171-063 PO NO.4508434587 STYLE NO.CZ7857-010 PO NO.4508434219 STYLE NO.DQ4171-010 PO NO.4508397968 STYLE NO.DR7767-100 PO NO.4508415028 STYLE NO.CW5460-270 PO NO.4508434221 STYLE NO.DQ7384-100 PO NO.4508415026 STYLE NO.CV0554-030 PO NO.4508434221 STYLE NO.DQ7384-010 PO NO.4508415024 STYLE NO.CV0552-030 PO NO.4508478698 STYLE NO.BV2666-063 PO NO.4508415025 STYLE NO.CV0552-441 PO NO.4508434214 STYLE NO.CZ7857-010 PO NO.4508434214 STYLE NO.CZ7857-063 PO NO.4508434221 STYLE NO.DQ7384-687 PO NO.4508478709 STYLE NO.DR7767-050 PO NO.4508478702 STYLE NO.DD4682-010 PO NO.4508478701 STYLE NO.DD4676-010 CONTAINER SUMMARY --------- -------------------------- M RKU3502032 PK2117701 40 X9 6 498CTN 33.251CBM 5671.4 40KGS B/L TOTAL SUMMARY -- ONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON ) 2 0% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US39801 REFERENCE PO# 4508434895 HS CODES 6103.49 BOOKING# 72 3135 LINE ITEM: 10 MATERIA L# DM3147-454 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2622US39983 BOOKING# 724058 REFERENCE PO# 4508478701 L INE ITEM: 10 MATERIAL# DD467 6-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOVE RS DYED BUYER INVOICE# S262 2US39791 HS CODES 6110.9 RE FERENCE PO# 4508434587 LINE ITEM: 10 BOOKING# 723134 MA TERIAL# CZ7857-063 BUYER IN VOICE# S2622US39798 REFERENC E PO# 4508434888 LINE ITEM: 10 BOOKING# 723147 MATERIA L# DD4666-403 BUYER INVOICE # S2622US39792 REFERENCE PO# 4508434587 MATERIAL# CZ7857- 010 BOOKING# 723170 LINE I TEM: 20 BUYER INVOICE# S262 2US39799 REFERENCE PO# 45084 34893 MATERIAL# DM2976-100 BOOKING# 723156 LINE ITEM: 10 PO NO.4508215209 STYLE NO.DJ9717-454 INVOICE# S2622US39940 LINE ITEM: 10 REFERENCE PO# 4508 434214 MATERIAL# CZ7857-010 BOOKING# 723789 BUYER INV OICE# S2622US39787 REFERENCE PO# 4508434219 LINE ITEM: 20 MATERIAL# DQ4171-063 BOOKIN G# 723166 BUYER INVOICE# S2 622US39786 REFERENCE PO# 450 8434219 MATERIAL# DQ4171-010 BOOKING# 723171 LINE ITEM : 10 GOODS MENS 80% COTTON 2 0% POLYESTER KNIT T-SHIRT DY ED BUYER INVOICE# S2622US39 729 LINE ITEM: 10 REFERENC E PO# 4508397963 BOOKING# 72 2506 HS CODES 6109.909 MATE RIAL# DQ4169-100 BUYER INVO ICE# S2622US39960 REFERENCE PO# 4508478698 MATERIAL# BV26 66-063 BOOKING# 723778 L INE ITEM: 10 BUYER INVOICE# S2622US38376 LINE ITEM: 20 REFERENCE PO# 4508215209 MATERIAL# DJ9717-454 HS CODE S 6104.69 BOOKING# 715541 PO NO.4508397959 STYLE NO.DJ9695-359 ENS 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER PULL OVER, DYED BUYER INVOICE# S 2622US39955 REFERENCE PO# 45 08415024 MATERIAL# CV0552-0 30 BOOKING# 723764 LINE ITE M: 10 BUYER INVOICE# S2622U S39956 REFERENCE PO# 4508415 025 MATERIAL# CV0552-441 BOO KING# 723782 LINE ITEM: 10 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US3969 0 REFERENCE PO# 4508397959 MATERIAL# DJ9695-359 BOOKIN G# 722459 LINE ITEM: 10 BU YER INVOICE# S2622US39903 R EFERENCE PO# 4508397968 MATER IAL# DR7767-100 BOOKING# 723 719 LINE ITEM: 20 BUYER IN VOICE# S2622US39985 REFERENC E PO# 4508478709 MATERIAL# DR 7767-050 BOOKING# 724048 LI NE ITEM: 10 BUYER INVOICE# S2622US39981 REFERENCE PO# 4 508434221 MATERIAL# DQ7384-6 87 BOOKING# 723967 LINE IT EM: 30 BUYER INVOICE# S2622 US39958 REFERENCE PO# 450843 4221 MATERIAL# DQ7384-100 B OOKING# 723759 LINE ITEM: 20 PO NO.4508377475 STYLE NO.CW5460-063 CTTN); 15% REC. POLYESTER PA NTS, DYED BUYER INVOICE# S2 622US39766 LINE ITEM: 10 R EFERENCE PO# 4508377475 MAT ERIAL# CW5460-063 HS CODES 6 103.49 BOOKING# 722494 BUY ER INVOICE# S2622US39962 RE FERENCE PO# 4508415028 MATERI AL# CW5460-270 BOOKING# 7237 56 LINE ITEM: 10 GOODS MEN S 84% BCI COTTON (10% ORG CTTN ); 16% REC. POLYESTER PANT BUYER INVOICE# S2622US39765 REFERENCE PO# 4508377474 M ATERIAL# CW5460-010 BOOKING# 722504 LINE ITEM: 10 GOOD S MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT T-SHIRT DYED BUYER INVO ICE# S2622US39957 REFERENCE PO# 4508415026 MATERIAL# CV055 4-030 BOOKING# 723761 LINE ITEM: 10 COMMERCIAL INVOICE #: 355450 TOTAL INVOICE QUA NTITY: 10694 E-FORM NO: KP PE-SB-258543 E-FORM DATE: 26 -APR-22 TOTAL NET WEIGHT: 50 74.74 EXPORTER REFERENCE 355 450 PO NO.4508377474 STYLE NO.CW5460-010 ------------------------------ --- 498CTN 33.251CBM 5671.44 0KGS

HS 610349

2022-05-26

740 CTN

9398.59KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- GOODS MENS BUYER INVOICE# S2622US39732 LINE ITEM: 10 REFERENCE PO# 4508397964 BOOKING# 722496 HS CODES 6110.9 MATERIAL# D Q4171-010 BUYER INVOICE# S2 622US39671 LINE ITEM: 10 R EFERENCE PO# 4508364418 BOOKI BUYER INVOICE# S2622US39656 BOOKING# 722386 REFERENCE PO # 4508434891 LINE ITEM: 10 HS CODES 6104.69 MATERIAL# DJ 9717-454 BUYER INVOICE# S26 22US39193 HS CODES 6104.69 R EFERENCE PO# 4508397971 BOOKI BUYER INVOICE# S2622US39633 LINE ITEM: 20 REFERENCE PO# 4508397966 BOOKING# 722349 HS CODES 6109.909 MATERIAL # DQ5761-133 BUYER INVOICE# S2622US39761 BOOKING# 722500 REFERENCE PO# 4508377470 H BUYER INVOICE# S2622US39751 BOOKING# 722507 REFERENCE PO # 4508377472 MATERIAL# CV055 4-010 HS CODES 6109.909 LINE ITEM: 10 BUYER INVOICE # S2622US39584 LINE ITEM: 10 REFERENCE PO# 4508415031 MAT PO NO.4508397966 STYLE NO.DQ5761-133 PO NO.4508377473 STYLE NO.CV0554-063 PO NO.4508397967 STYLE NO.DQ7384-010 PO NO.4508434215 STYLE NO.DD4666-010 PO NO.4508434890 STYLE NO.DD4682-010 PO NO.4508434889 STYLE NO.DD4676-010 PO NO.4508434586 STYLE NO.BV2666-206 PO NO.4508434889 STYLE NO.DD4676-063 PO NO.4508434896 STYLE NO.DQ4173-063 PO NO.4508434890 STYLE NO.DD4682-063 PO NO.4508434891 STYLE NO.DJ9717-454 PO NO.4508364418 STYLE NO.DJ9672-430 PO NO.4508434897 STYLE NO.DQ5761-133 PO NO.4508397960 STYLE NO.DM2977-451 PO NO.4508397963 STYLE NO.DQ4169-063 PO NO.4508397964 STYLE NO.DQ4171-010 PO NO.4508397965 STYLE NO.DQ4173-010 PO NO.4508413860 STYLE NO.DQ4179-010 PO NO.4508397968 STYLE NO.DR7767-696 PO NO.4508377470 STYLE NO.CV0552-010 PO NO.4508397969 STYLE NO.DV0843-657 PO NO.4508377471 STYLE NO.CV0552-063 PO NO.4508415029 STYLE NO.DQ5209-010 PO NO.4508397964 STYLE NO.DQ4171-063 PO NO.4508377472 STYLE NO.CV0554-010 PO NO.4508397963 STYLE NO.DQ4169-010 PO NO.4508434220 STYLE NO.DQ4173-063 CONTAINER SUMMARY --------- -------------------------- M RKU3791948 123 40 X9 6 740CTN 53.558CBM 9405.5 20KGS B/L TOTAL SUMMARY -- 80% BCI CTTN (10% ORG CTTN);2 0% POLYESTER PANTS, DYED B UYER INVOICE# S2622US39657 LI NE ITEM: 10 REFERENCE PO# 45 08434896 MATERIAL# DQ4173-06 3 HS CODES 6103.49 BOOKING # 722382 BUYER INVOICE# S26 22US39652 HS CODES 6103.49 REFERENCE PO# 4508434889 BOO KING# 722376 LINE ITEM: 10 MATERIAL# DD4676-063 BUYER INVOICE# S2622US39653 BOOKIN G# 722371 REFERENCE PO# 4508 434889 MATERIAL# DD4676-010 HS CODES 6103.49 LINE ITEM : 20 BUYER INVOICE# S2622US 39767 LINE ITEM: 10 REFERE NCE PO# 4508434220 MATERIAL# DQ4173-063 HS CODES 6103.49 BOOKING# 722589 BUYER I NVOICE# S2622US39734 LINE IT EM: 10 REFERENCE PO# 4508397 965 BOOKING# 722497 HS CODE S 6103.49 MATERIAL# DQ4173-0 10 BUYER INVOICE# S2622US39 733 LINE ITEM: 20 REFERENC E PO# 4508397964 MATERIAL# D Q4171-063 HS CODES 6110.9 BOOKING# 722505 BUYER INVO ICE# S2622US39691 LINE ITEM: 10 REFERENCE PO# 4508397960 BOOKING# 722468 HS CODES 6 110.9 MATERIAL# DM2977-451 PO NO.4508397971 STYLE NO.DJ9717-454 NG# 722390 HS CODES 6110.9 MATERIAL# DJ9672-430 BUYER INVOICE# S2622US39623 LINE IT EM: 10 REFERENCE PO# 4508434 215 MATERIAL# DD4666-010 H S CODES 6110.9 BOOKING# 72 2363 BUYER INVOICE# S2622US 39651 LINE ITEM: 10 REFEREN CE PO# 4508434586 BOOKING# 7 22372 HS CODES 6109.909 MAT ERIAL# BV2666-206 BUYER INV OICE# S2622US39730 LINE ITEM : 20 REFERENCE PO# 450839796 3 MATERIAL# DQ4169-010 HS CODES 6109.909 BOOKING# 7225 08 BUYER INVOICE# S2622US39 731 LINE ITEM: 30 REFERE NCE PO# 4508397963 BOOKING# 722495 HS CODES 6109.909 M ATERIAL# DQ4169-063 PO NO.45 08415031 STY LE NO.DV3055-030 NG# 719419 LINE ITEM: 10 MATERIAL# DJ9717-454 BUYER INVOICE# S2622US39655 LINE I TEM: 20 REFERENCE PO# 450843 4890 MATERIAL# DD4682-063 HS CODES 6103.49 BOOKING# 7 22384 BUYER INVOICE# S2622U S39654 HS CODES 6103.49 R EFERENCE PO# 4508434890 BOOK ING# 722369 LINE ITEM: 10 MATERIAL# DD4682-010 BUYER INVOICE# S2622US39577 LINE I TEM: 20 REFERENCE PO# 450839 7973 MATERIAL# DM6877-010 HS CODES 6103.49 BOOKING# 721356 BUYER INVOICE# S2622 US39735 HS CODES 6103.49 R EFERENCE PO# 4508413860 BOOK ING# 722498 LINE ITEM: 20 MATERIAL# DQ4179-010 BUYER INVOICE# S2622US39658 BOOKING# 722413 REFERENCE PO# 450843 4897 LINE ITEM: 10 HS CODE S 6109.909 MATERIAL# DQ5761- 133 PO NO.4508397973 STYLE NO.DM6877-010 S CODES 6110.9 LINE ITEM: 10 MATERIAL# CV0552-010 BUYER INVOICE# S2622US39762 LINE ITEM: 10 REFERENCE PO# 4508 377471 BOOKING# 722502 HS C ODES 6110.9 MATERIAL# CV055 2-063 BUYER INVOICE# S2622U S39743 LINE ITEM: 10 REFER ENCE PO# 4508397968 BOOKING# 722499 HS CODES 6109.1 MAT ERIAL# DR7767-696 BUYER INV OICE# S2622US39634 BOOKING# 722339 REFERENCE PO# 4508397 967 MATERIAL# DQ7384-100 HS CODES 6109.1 LINE ITEM: 10 B UYER INVOICE# S2622US39635 H S CODES 6109.1 REFERENCE PO# 4508397967 BOOKING# 722353 LINE ITEM: 20 MATERIAL# DQ7384-010 BUYER INVOICE# S 2622US39636 LINE ITEM: 30 REFERENCE PO# 4508397967 MAT ERIAL# DQ7384-687 HS CODES 6 109.1 BOOKING# 722341 BUY ER INVOICE# S2622US39744 HS C ODES 6109.1 REFERENCE PO# 45 08397969 BOOKING# 722501 LI NE ITEM: 10 MATERIAL# DV084 3-657 BUYER INVOICE# S2622U S39747 BOOKING# 722503 REFE RENCE PO# 4508415029 LINE IT EM: 10 HS CODES 6103.39 MAT ERIAL# DQ5209-010 BUYER INV OICE# S2622US39640 LINE ITEM : 10 REFERENCE PO# 450837747 3 BOOKING# 722350 HS CODE S 6109.909 MATERIAL# CV0554- 063 PO NO.4508397967 STYLE NO.DQ7384-100 ERIAL# DV3055-030 HS CODES 6 103.49 BOOKING# 721348 CO MMERCIAL INVOICE #: 347506 T OTAL INVOICE QUANTITY: 15784 E-FORM NO: KPPE-SB-236204 E -FORM DATE: 31-MAR-22 TOTAL NET WEIGHT: 8515.16 EXPORTER REFERENCE 347506 PO NO.4508 397967 STYLE NO.DQ7384-687 ------------------------------ --- 740CTN 53.558CBM 9405.52 0KGS

HS 611090

2022-05-09

281 CTN

2401.81KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- SHIPMENT PO NO.4508364420 STYLE NO.DM1454-530 PO NO.4508364421 STYLE NO.DM5624-010 PO NO.4508397966 STYLE NO.DQ5761-133 PO NO.4508397973 STYLE NO.DM6877-010 PO NO.4508364421 STYLE NO.DM5624-469 PO NO.4508397972 STYLE NO.DM5635-010 CONTAINER SUMMARY --------- -------------------------- M SKU2578570 123 20 X8 6 281CTN 19.655CBM 2403.0 20KGS B/L TOTAL SUMMARY -- CONTAINS NO SOLID WOOD PACKIN G MATERIAL FREIGHT AS ARRANG ED GOODS MENS 63% ORGANIC CO , 17% REGEN CO, 5% REGEN POL Y, 15% REC POLY KNIT PULLOVE R DYED BUYER INVOICE# S2622 US39219 REFERENCE PO# 450836 4421 PO# HS CODES 6110.9 BOOKING# 719878 LINE ITEM: 20 MATERIAL# DM5624-010 GO ODS MENS 63% ORGANIC CO, 17% R EGEN CO, 5% REGEN POLY, 15% REC POLY KNIT PULLOVER DYED BUYER INVOICE# S2622US39314 REFERENCE PO# 4508364421 PO# HS CODES 6110.9 BOOKIN G# 720352 LINE ITEM: 10 MA TERIAL# DM5624-469 GOODS MEN S 80% BCI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE# S2622US39391 REFERENCE PO# 4508397973 P O# HS CODES 6103.49 BOOKIN G# 720347 LINE ITEM: 10 MA TERIAL# DM6877-010 DESCRIPTI ON OF GOODS GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T -SHIRTS DYED BUYER INVOICE# S2622US39407 REFERENCE PO# 4508397966 PO# HS CODES 61 09.909 BOOKING# 720322 LIN E ITEM: 10 MATERIAL# DQ5761- 133 GOODS WOMENS 100% BCI CO TTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622U S39167 REFERENCE PO# 4508364 422 PO# HS CODES 6109.1 BOOKING# 719431 LINE ITEM: 2 0 MATERIAL# DQ3336-358 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2622US39180 RE FERENCE PO# 4508364420 PO# HS CODES 6109.1 BOOKING# 71 9432 LINE ITEM: 10 MATERIA L# DM1454-530 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNI T SHORT DYED BUYER INVOIC E# S2622US39369 REFERENCE PO # 4508397972 PO# HS CODES 6103.49 BOOKING# 720426 LI NE ITEM: 10 MATERIAL# DM5635 -010 COMMERCIAL INVOICE #: 3 47401 TOTAL INVOICE QUANTITY : 4575 E-FORM NO: KPPE-SB-22 4114 E-FORM DATE: 17-MAR-22 TOTAL NET WEIGHT: 2067.58 EXPORTER REFERENCE 347401 PO NO.4508364422 STYLE NO.DQ3336-358 ------------------------------ --- 281CTN 19.655CBM 2403.02 0KGS

HS 611097

2022-05-04

436 CTN

4257.94KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- SHIPMENT PO# HS CODES 6109.1 BOOKIN G# 719440 LINE ITEM: 10 MA TERIAL# DQ3344-358 GOODS WOM ENS 100% BCI COTTON (10% ORG C TTN) T SHIRT, DYED BUYER INVOICE# S2622US38991 REFERE NCE PO# 4508339646 PO# HS PO NO.4508276153 STYLE NO.CZ9938-382 PO NO.4508276153 STYLE NO.CZ9938-010 PO NO.4508276157 STYLE NO.DM6718-126 PO NO.4508276168 STYLE NO.DQ2208-010 PO NO.4508276169 STYLE NO.DQ3342-675 PO NO.4508276171 STYLE NO.DR2065-133 PO NO.4508276168 STYLE NO.DQ2208-382 0 PO NO.4508364423 STYLE NO.DQ3342-358 PO NO.4508364424 STYLE NO.DQ3344-358 PO NO.4508364419 STYLE NO.DM1410-530 PO NO.4508364422 STYLE NO.DQ3336-675 PO NO.4508339645 STYLE NO.DQ1860-100 PO NO.4508339642 STYLE NO.DM1410-010 CONTAINER SUMMARY ------- ---------------------------- MSKU6746081 123 40X8 6 436CTN 30.427CBM 4261 .230KGS B/L TOTAL SUMMARY CONTAINS NO SOLID WOOD PACKIN G MATERIAL FREIGHT AS ARRANG ED GOODS MENS 80% BCI CTTN ( 10% ORG CTTN);20% POLYESTER PANTS, DYED BUYER INVOICE# S2622US38798 REFERENCE PO# 4 508276153 PO# HS CODES 610 3.49 BOOKING# 718709 LINE ITEM: 20 MATERIAL# CZ9938-01 0 GOODS MENS 80% BCI CTTN (1 0% ORG CTTN);20% POLYESTER P ANTS, DYED BUYER INVOICE# S 2622US38797 REFERENCE PO# 45 08276153 PO# HS CODES 6103 .49 BOOKING# 718707 LINE I TEM: 10 MATERIAL# CZ9938-382 GOODS MENS 80% COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNIT PULLOVERS D YED BUYER INVOICE# S2622US3 9100 REFERENCE PO# 450833964 2 PO# HS CODES 6110.9 BO OKING# 719675 LINE ITEM: 10 MATERIAL# DM1410-010 GOODS MENS 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2622US39177 R EFERENCE PO# 4508364419 PO# HS CODES 6110.9 BOOKING# 7 19446 LINE ITEM: 10 MATERI AL# DM1410-530 GOODS MENS 80 % BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUY ER INVOICE# S2622US38809 RE FERENCE PO# 4508276168 PO# HS CODES 6103.49 BOOKING# 7 18723 LINE ITEM: 20 MATERI AL# DQ2208-010 GOODS MENS 80 % BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BUY ER INVOICE# S2622US38808 RE FERENCE PO# 4508276168 PO# HS CODES 6103.49 BOOKING# 7 18732 LINE ITEM: 10 MATERI AL# DQ2208-382 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INV OICE# S2622US38803 REFERENCE PO# 4508276157 PO# HS COD ES 6110.2 BOOKING# 718715 LINE ITEM: 10 MATERIAL# DM67 18-126 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHI RT, DYED BUYER INVOICE# S26 22US39166 REFERENCE PO# 4508 364422 PO# HS CODES 6109.1 BOOKING# 719459 LINE ITEM : 10 MATERIAL# DQ3336-675 GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US39169 REFERENCE PO# 4508364424 PO NO.4508215439 STYLE NO.DN1561-733 CODES 6109.1 BOOKING# 718544 LINE ITEM: 10 MATERIAL# D Q3344-675 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) SH ORTS, DYED BUYER INVOICE# S 2622US39168 REFERENCE PO# 45 08364423 PO# HS CODES 6104 .62 BOOKING# 719416 LINE I TEM: 10 MATERIAL# DQ3342-358 GOODS WOMENS 100% BCI COTTO N (10% ORG CTTN) SHORTS, DYE D BUYER INVOICE# S2622US388 12 REFERENCE PO# 4508276169 PO# HS CODES 6104.62 BOO KING# 718727 LINE ITEM: 10 MATERIAL# DQ3342-675 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US39104 REFER ENCE PO# 4508339645 PO# HS CODES 6109.1 BOOKING# 71964 6 LINE ITEM: 10 MATERIAL# DQ1860-100 GOODS MENS 100% B CI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S 2622US36586 REFERENCE PO# 45 08215439 PO# HS CODES 6109 .1 BOOKING# 706599 LINE IT EM: 10 MATERIAL# DN1561-733 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POL YESTER KNIT PULLOVER DYED BUYER INVOICE# S2622US38792 REFERENCE PO# 4508276171 PO # HS CODES 6110.9 BOOKING# 718731 LINE ITEM: 10 MATE RIAL# DR2065-133 COMMERCIAL INVOICE #: 347345 TOTAL INVO ICE QUANTITY: 9118 E-FORM NO :KPPE-SB-219332 E-FORM DATE: 11-MAR-22 TOTAL NET WEIGHT: 3739.7 EXPORTER REFERENCE 3 47345 PO NO.4508339646 STYLE NO.DQ3344-6 75 ------------------------------ ----- 436CTN 30.427CBM 4261. 230KGS

HS 610917

2022-04-10

154 CTN

1570.36KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS

HS 610917

2022-04-10

154 CTN

1570.36KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS

HS 610917

2022-03-18

332 CTN

3378.41KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- FREIGH BUYER INVOICE# S2622US37556 REFERENCE PO# 4508215218 PO # HS CODES 6109.1 BOOKING# 710753 LINE ITEM: 10 MATE RIAL# DM6718-010 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO LINE ITEM: 10 MATERIAL# DV30 55-010 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% R EC. POLYESTER KNIT SHORTS, D YED BUYER INVOICE# S2622US3 8068 REFERENCE PO# 450829235 8 PO# HS CODES 6103.49 B PO NO.4508246271 STYLE NO.DM1410-530 PO NO.4508276813 STYLE NO.DQ1856-058 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508276163 STYLE NO.DN4407-010 PO NO.4508292352 STYLE NO.CW5460-010 PO NO.4508276805 STYLE NO.DM6718-126 PO NO.4508276162 STYLE NO.DN4389-010 PO NO.4508276166 STYLE NO.DO1854-494 PO NO.4508276150 STYLE NO.CW5565-063 PO NO.4508292354 STYLE NO.CW5460-393 PO NO.4508276150 STYLE NO.CW5565-010 PO NO.4508276160 STYLE NO.DM6877-407 PO NO.4508276160 STYLE NO.DM6877-010 PO NO.4508292353 STYLE NO.CW5460-063 PO NO.4508292356 STYLE NO.DV3055-010 PO NO.4508292358 STYLE NO.DV3055-392 PO NO.4508292357 STYLE NO.DV3055-063 CONTAINER SUMMARY ------- ---------------------------- MRKU7155266 PK2007104 20X8 6 332CTN 24.108CBM 3383 .140KGS B/L TOTAL SUMMARY T AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE # S2622US37777 REFERENCE PO# 4508276162 PO# HS CODES 6 103.49 BOOKING# 711711 LIN E ITEM: 10 MATERIAL# DN4389- 010 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVER S DYED BUYER INVOICE# S2622 US37610 REFERENCE PO# 450824 6271 PO# HS CODES 6110.9 BOOKING# 710875 LINE ITEM: 10 MATERIAL# DM1410-530 GO ODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POL YESTER KNIT PULLOVERS DYED BUYER INVOICE# S2622US37223 REFERENCE PO# 4508215211 P O# HS CODES 6110.9 BOOKING # 709118 LINE ITEM: 10 MAT ERIAL# DM1410-501 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON) 20% POLYESTER K NIT PULLOVERS DYED BUYER INVOICE# S2622US37599 REFERE NCE PO# 4508245509 PO# HS CODES 6110.9 BOOKING# 710857 LINE ITEM: 10 MATERIAL# D M1410-501 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US37778 REFERENCE PO# 45082 76163 PO# HS CODES 6109.90 9 BOOKING# 711701 LINE ITE M: 10 MATERIAL# DN4407-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHOR TS, DYED BUYER INVOICE# S26 22US37775 REFERENCE PO# 4508 276160 PO# HS CODES 6103.4 9 BOOKING# 711718 LINE ITE M: 10 MATERIAL# DM6877-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER SHOR TS, DYED BUYER INVOICE# S26 22US37776 REFERENCE PO# 4508 276160 PO# HS CODES 6103.4 9 BOOKING# 711716 LINE ITE M: 20 MATERIAL# DM6877-407 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3783 6 REFERENCE PO# 4508276805 PO# HS CODES 6109.1 BOOKI NG# 711703 LINE ITEM: 10 M ATERIAL# DM6718-126 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED PO NO. 4508215211 S TYLE NO.DM1410-501 ICE# S2622US37671 REFERENCE PO# 4508276813 PO# HS CODE S 6109.1 BOOKING# 710881 L INE ITEM: 10 MATERIAL# DQ185 6-058 GOODS MENS 100% BCI CO TTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622U S37774 REFERENCE PO# 4508276 155 PO# HS CODES 6109.1 BOOKING# 711700 LINE ITEM: 1 0 MATERIAL# DM2984-410 GOO DS MENS 100% BCI COTTON (10% O RG CTTN) T-SHIRT, DYED BUY ER INVOICE# S2622US37779 RE FERENCE PO# 4508276166 PO# HS CODES 6109.1 BOOKING# 71 1712 LINE ITEM: 10 MATERIA L# DO1854-494 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15 % REC. POLYESTER PANTS, DYED BUYER INVOICE# S2622US3773 3 REFERENCE PO# 4508292353 PO# HS CODES 6103.49 BOOK ING# 711720 LINE ITEM: 10 MATERIAL# CW5460-063 GOODS W OMENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER PA NTS, DYED BUYER INVOICE# S2 622US37772 REFERENCE PO# 450 8276150 PO# HS CODES 6104. 69 BOOKING# 711713 LINE IT EM: 10 MATERIAL# CW5565-063 GOODS MENS 84% BCI COTTON (1 0% ORG CTTN); 16% REC. POLYE STER PANT BUYER INVOICE# S2 622US37732 REFERENCE PO# 450 8292352 PO# HS CODES 6103. 49 BOOKING# 711702 LINE IT EM: 10 MATERIAL# CW5460-010 GOODS MENS 84% BCI COTTON (1 0% ORG CTTN); 16% REC. POLYE STER PANT BUYER INVOICE# S2 622US37734 REFERENCE PO# 450 8292354 PO# HS CODES 6103. 49 BOOKING# 711714 LINE IT EM: 10 MATERIAL# CW5460-393 GOODS WOMENS 84%COTTON (INCL UDING 10% ORGANIC COTTON) 16 % POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37773 REFERENCE PO# 4508276150 PO # HS CODES 6104.69 BOOKING # 711715 LINE ITEM: 20 MAT ERIAL# CW5565-010 GOODS UNIS EX 84% BCI COTTON (10% ORG CTT N); 16% REC. POLYESTER KNIT SHORTS, DYED BUYER INVOIC E# S2622US38064 REFERENCE PO # 4508292356 PO# HS CODES 6103.49 BOOKING# 712498 PO NO.4508215218 STYLE NO.DM6718-010 OOKING# 712506 LINE ITEM: 10 MATERIAL# DV3055-392 GOOD S UNISEX 85% BCI COTTON (10% O RG CTTN); 15% REC. POLYESTER KNIT SHORT,DYED BUYER IN VOICE# S2622US38067 REFERENC E PO# 4508292357 PO# HS CO DES 6103.49 BOOKING# 712569 LINE ITEM: 10 MATERIAL# DV 3055-063 COMMERCIAL INVOICE #: 320888 TOTAL INVOICE QUAN TITY: 5566 E-FORM NO: ABP- 2022-0000002142 E-FORM DATE: 24-JAN-22 TOTAL NET WEIGHT: 2983.38 EXPORTER REFERENCE 320888 PO NO.4508245509 STYLE NO.DM1410- 501 ------------------------------ ----- 332CTN 24.108CBM 3383. 140KGS

HS 610917

2022-03-02

526 CTN

5258.13KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6110.9 BOOKING# 710 913 LINE ITEM: 10 MATERIAL # CV0552-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER, DY ED BUYER INVOICE# S2621US37 700 REFERENCE PO# 4508292348 REFERENCE PO# 4508292351 PO# HS CODES 6109.909 BOOKING # 710911 LINE ITEM: 10 MAT ERIAL# CV0554-697 COMMERCIAL INVOICE #: 320712 TOTAL INV OICE QUANTITY: 7962 E-FORM N O: ABP-2022-0000000909 E-F PO NO.4508245510 STYLE NO.DM1454-501 PO NO.4508215212 STYLE NO.DM1454-530 PO NO.4508245506 STYLE NO.CI1148-010 PO NO.4508292347 STYLE NO.CV0552-063 PO NO.4508245506 STYLE NO.CI1148-063 PO NO.4508276809 STYLE NO.DN4407-842 PO NO.4508292350 STYLE NO.CV0554-063 PO NO.4508276815 STYLE NO.DQ1860-100 PO NO.4508292349 STYLE NO.CV0554-010 PO NO.4508276166 STYLE NO.DO1854-494 PO NO.4508292351 STYLE NO.CV0554-697 PO NO.4508292346 STYLE NO.CV0552-010 PO NO.4508276809 STYLE NO.DN4407-383 PO NO.4508292348 STYLE NO.CV0552-393 PO NO.4508245509 STYLE NO.DM1410-010 PO NO.4508276811 STYLE NO.DQ1846-100 CONTAINER SUMMARY ------- ---------------------------- MRKU4051247 PK1986949 40X9 6 526CTN 36.776CBM 5262 .310KGS B/L TOTAL SUMMARY NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US37601 REFE RENCE PO# 4508245509 PO# H S CODES 6110.9 BOOKING# 7109 26 LINE ITEM: 20 MATERIAL# DM1410-010 GOODS MENS 80% C OTTON 20% POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S2 621US37670 REFERENCE PO# 450 8276809 PO# HS CODES 6109. 909 BOOKING# 710863 LINE I TEM: 10 MATERIAL# DN4407-842 GOODS MENS 80% COTTON 20% P OLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US37682 REFERENCE PO# 4508276809 P O# HS CODES 6109.909 BOOKI NG# 710923 LINE ITEM: 20 M ATERIAL# DN4407-383 GOODS ME NS 80% COTTON 20% POLYESTER KN IT T-SHIRT DYED BUYER INV OICE# S2621US37229 REFERENCE PO# 4508215219 PO# HS COD ES 6109.909 BOOKING# 709308 LINE ITEM: 10 MATERIAL# DN 3838-777 GOODS WOMENS 80% CO TTON 20% POLYESTER KNIT JACK ETS DYED BUYER INVOICE# S26 21US37597 REFERENCE PO# 4508 245506 PO# HS CODES 6104.3 9 BOOKING# 710813 LINE ITE M: 10 MATERIAL# CI1148-010 GOODS WOMENS 80% COTTON 20% P OLYESTER KNIT JACKETS DYED BUYER INVOICE# S2621US37598 REFERENCE PO# 4508245506 P O# HS CODES 6104.39 BOOKIN G# 710840 LINE ITEM: 20 MA TERIAL# CI1148-063 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) JACKET, DYED BUYER INV OICE# S2621US28441 REFERENCE PO# 4507729090 PO# HS COD ES 6103.32 BOOKING# 666142 LINE ITEM: 10 MATERIAL# DJ4 589-440 GOODS MENS 100% BCI COTTON (10% ORG CTTN) JACKET, DYED BUYER INVOICE# S2621 US28442 REFERENCE PO# 450772 9090 PO# HS CODES 6103.32 BOOKING# 666134 LINE ITEM: 20 MATERIAL# DJ4589-025 G OODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTE R PULLOVER, DYED BUYER INVO ICE# S2621US37699 REFERENCE PO# 4508292346 PO# PO NO.4 507729090 ST YLE NO.DJ4589-025 PO# HS CODES 6110.9 BOO KING# 710924 LINE ITEM: 10 MATERIAL# CV0552-393 GOODS MENS 85% BCI COTTON (10% ORG C TTN); 15% REC. POLYESTER PUL LOVER, DYED BUYER INVOICE# S2621US37694 REFERENCE PO# 4 508292347 PO# HS CODES 611 0.9 BOOKING# 710833 LINE I TEM: 10 MATERIAL# CV0552-063 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US3768 3 REFERENCE PO# 4508276811 PO# HS CODES 6109.1 BOOKI NG# 710930 LINE ITEM: 10 M ATERIAL# DQ1846-100 GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2621US37672 REFEREN CE PO# 4508276815 PO# HS C ODES 6109.1 BOOKING# 710876 LINE ITEM: 10 MATERIAL# DQ 1860-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S26 21US37655 REFERENCE PO# 4508 276166 PO# HS CODES 6109.1 BOOKING# 710883 LINE ITEM : 20 MATERIAL# DO1854-494 GOODS MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US37444 REFERENCE PO# 4508245510 PO # HS CODES 6109.1 BOOKING# 709924 LINE ITEM: 20 MATE RIAL# DM1454-501 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2621US37559 REFERENCE PO# 4508215212 PO# HS CODE S 6109.1 BOOKING# 710757 L INE ITEM: 10 MATERIAL# DM145 4-530 GOODS MENS 85% BCI COT TON (10% ORG CTTN); 15% REC. POLYESTER T-SHIRT, DYED BUY ER INVOICE# S2621US37691 RE FERENCE PO# 4508292350 PO# HS CODES 6109.909 BOOKING# 710865 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 21US37690 REFERENCE PO# 4508 292349 PO# HS CODES 6109.9 09 BOOKING# 710878 LINE IT EM: 10 MATERIAL# CV0554-010 GOODS MENS 84% BCI COTTON (1 0% ORG CTTN); 16% REC. POLYE STER KNIT T-SHIRT DYED BUYER INVOICE# S2621US37697 PO N O.4507729090 STYLE NO.DJ4589-440 ORM DATE: 12-JAN-22 TOTAL NE T WEIGHT: 4623.82 EXPORTER R EFERENCE 320712 PO NO.450821 5219 STYLE N O.DN3838-777 ------------------------------ ----- 526CTN 36.776CBM 5262. 310KGS

HS 611097

2021-12-17

679 CTN

5841.46KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- FREIGH LINE ITEM: 30 MATERIAL# DN52 45-657 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S2 621US35310 REFERENCE PO# 450 8114989 PO# HS CODES 6110. PO# HS CODES 6109.1 BOOKIN G# 696216 LINE ITEM: 10 MA TERIAL# DD6833-010 GOODS MEN S 100% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2621US35035 REFERENC E PO# 4508038031 PO# HS CO 0 PO NO.4508088345 STYLE NO.DD6833-010 0 PO NO.4508088374 STYLE NO.DN5245-657 0 PO NO.4508136725 STYLE NO.CI1164-063 0 PO NO.4508138706 STYLE NO.DD6827-010 0 PO NO.4508136735 STYLE NO.DM6875-407 0 PO NO.4508136734 STYLE NO.DM6871-010 0 PO NO.4508148502 STYLE NO.CV0552-530 0 PO NO.4508088342 STYLE NO.CV0554-063 0 PO NO.4508088369 STYLE NO.DN4440-410 0 PO NO.4508114989 STYLE NO.DN5245-010 0 PO NO.4508136727 STYLE NO.DD6827-010 0 PO NO.4508148505 STYLE NO.CV0554-530 0 PO NO.4508148500 STYLE NO.CV0552-318 0 PO NO.4508148501 STYLE NO.CV0552-340 0 PO NO.4508088381 STYLE NO.DR5515-412 0 PO NO.4508088339 STYLE NO.CI1164-010 0 PO NO.4508088378 STYLE NO.DN5248-063 0 PO NO.4508114989 STYLE NO.DN5245-063 0 PO NO.4508136734 STYLE NO.DM6871-407 0 PO NO.4508088369 STYLE NO.DN4440-051 0 PO NO.4508148504 STYLE NO.CV0554-318 0 PO NO.4508088384 STYLE NO.DR5517-412 0 PO NO.4508088378 STYLE NO.DN5248-010 CONTAINER SUMMARY ----- ------------------------------ MSKU1618447 PK2060738 40X9 6 679CTN 47.041CBM 58 47.370KGS B/L TOTAL SUMMARY T AS ARRANGED GOODS WOMENS 8 0%COTTON (INCLUDING 10% ORGANI C COTTON) 20% POLYESTER KN ITTED PANTS DYED BUYER INVO ICE# S2621US35296 REFERENCE PO# 4508088339 PO# HS CODE S 6104.69 BOOKING# 698197 LINE ITEM: 10 MATERIAL# CI11 64-010 GOODS WOMENS 80%COTTO N (INCLUDING 10% ORGANIC COT TON) 20% POLYESTER KNITTED P ANTS DYED BUYER INVOICE# S2 621US35318 REFERENCE PO# 450 8136725 PO# HS CODES 6104. 69 BOOKING# 698164 LINE IT EM: 10 MATERIAL# CI1164-063 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON ) 20 % POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US35322 REFERENCE PO# 4508136734 PO# HS CODES 6103.49 BOOKI NG# 698200 LINE ITEM: 20 M ATERIAL# DM6871-407 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2621US35321 REFEREN CE PO# 4508136734 PO# HS C ODES 6103.49 BOOKING# 698169 LINE ITEM: 10 MATERIAL# D M6871-010 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON ) 20% POLYESTER KNIT P ANTS DYED BUYER INVOICE# S2 621US35303 REFERENCE PO# 450 8088378 PO# HS CODES 6103. 49 BOOKING# 698209 LINE IT EM: 20 MATERIAL# DN5248-010 GOODS MENS 80% COTTON (INCLU DING 10% ORGANIC COTTON ) 20 % POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US35302 REFERENCE PO# 4508088378 PO# HS CODES 6103.49 BOOKI NG# 698198 LINE ITEM: 10 M ATERIAL# DN5248-063 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US35309 REFE RENCE PO# 4508114989 PO# H S CODES 6110.9 BOOKING# 6981 99 LINE ITEM: 10 MATERIAL# DN5245-063 GOODS MENS 80% C OTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOIC E# S2621US35301 REFERENCE PO # 4508088374 PO# HS CODES 6110.9 BOOKING# 698161 PO NO.4508063063 STYLE NO.DM5016-693 9 BOOKING# 698176 LINE ITE M: 20 MATERIAL# DN5245-010 GOODS MENS 80% COTTON 20% POL YESTER KNIT T-SHIRT DYED B UYER INVOICE# S2621US35323 REFERENCE PO# 4508136735 PO# HS CODES 6109.9 BOOKING# 698167 LINE ITEM: 20 MATER IAL# DM6875-407 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BU YER INVOICE# S2621US34585 R EFERENCE PO# 4508063063 PO# HS CODES 6103.49 BOOKING# 692039 LINE ITEM: 10 MATER IAL# DM5016-693 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BU YER INVOICE# S2621US35300 R EFERENCE PO# 4508088369 PO# HS CODES 6103.49 BOOKING# 698201 LINE ITEM: 20 MATER IAL# DN4440-051 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BU YER INVOICE# S2621US35299 R EFERENCE PO# 4508088369 PO# HS CODES 6103.49 BOOKING# 698175 LINE ITEM: 10 MATER IAL# DN4440-410 GOODS MENS 8 4% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2621U S35377 REFERENCE PO# 4508148 501 PO# HS CODES 6110.9 BOOKING# 698191 LINE ITEM: 1 0 MATERIAL# CV0552-340 GOO DS MENS 84% BCI COTTON (10% OR G CTTN); 16% REC. POLYESTER PULLOVER, DYED BUYER INVOIC E# S2621US35378 REFERENCE PO # 4508148502 PO# HS CODES 6110.9 BOOKING# 698170 LIN E ITEM: 10 MATERIAL# CV0552- 530 GOODS MENS 84% BCI COTTO N (10% ORG CTTN); 16% REC. P OLYESTER PULLOVER, DYED BUYE R INVOICE# S2621US35376 REF ERENCE PO# 4508148500 PO# HS CODES 6110.9 BOOKING# 698 187 LINE ITEM: 10 MATERIAL # CV0552-318 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2621US35324 REFERENCE PO# 4508138706 PO# HS CODES 61 09.1 BOOKING# 698165 LINE ITEM: 10 MATERIAL# DD6827-01 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2621US350 99 REFERENCE PO# 4508091618 PO NO.4508091618 STYLE NO.DD6833-010 DES 6109.1 BOOKING# 696259 LINE ITEM: 10 MATERIAL# DO8 856-498 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIR T, DYED BUYER INVOICE# S262 1US35298 REFERENCE PO# 45080 88345 PO# HS CODES 6109.1 BOOKING# 698160 LINE ITEM: 20 MATERIAL# DD6833-010 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED B UYER INVOICE# S2621US35319 REFERENCE PO# 4508136727 PO# HS CODES 6109.1 BOOKING# 698177 LINE ITEM: 10 MATER IAL# DD6827-010 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER KNIT PU LLOVER DYED BUYER INVOICE # S2621US35304 REFERENCE PO# 4508088381 PO# HS CODES 6 110.9 BOOKING# 698196 LINE ITEM: 10 MATERIAL# DR5515-4 12 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% REC. PO LYESTER T-SHIRT, DYED BUYER INVOICE# S2621US35297 REFER ENCE PO# 4508088342 PO# HS CODES 6109.9 BOOKING# 69817 4 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# S2621US3 5359 REFERENCE PO# 450814850 4 PO# HS CODES 6109.9 BO OKING# 698204 LINE ITEM: 10 MATERIAL# CV0554-318 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER KN IT T-SHIRT DYED BUYER INVOI CE# S2621US35360 REFERENCE P O# 4508148505 PO# HS CODES 6109.9 BOOKING# 698186 LI NE ITEM: 10 MATERIAL# CV0554 -530 GOODS UNISEX 84% BCI CO TTON (10% ORG CTTN); 16% REC . POLYESTER KNIT PANT, DYED BUYER INVOICE# S2621US35305 REFERENCE PO# 4508088384 PO # HS CODES 6103.49 BOOKING # 698207 LINE ITEM: 10 MAT ERIAL# DR5517-412 COMMERCIAL INVOICE #: 295398 TOTAL INV OICE QUANTITY: 14266 E-FORM NO: ABP-2021-0000016308 E- FORM DATE: 02-NOV-21 TOTAL N ET WEIGHT: 5031.68 EXPORTER REFERENCE 295398 PO NO.45080 38031 STYLE NO.DO8856-498 ---------------------------- ------- 679CTN 47.041CBM 584 7.370KGS

HS 611000

2021-12-17

596 CTN

5843.73KG

GOODS WOMENS 80%COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US3534 5 REFERENCE PO# 4508147627 PO# HS CODES 6104.69 BOOK ING# 698202 LINE ITEM: 10 REC POLYESTER KNIT SHORT DYED BUYER INVOICE# S2621US35418 REFERENCE PO# 4508136736 PO# HS CODES 6103.49 BOOKI NG# 698643 LINE ITEM: 10 M ATERIAL# DM8108-268 GOODS ME NS 84% BCI COTTON (10% ORG CTT 0 PO NO.4508148503 STYLE NO.CV0554-121 0 PO NO.4508138710 STYLE NO.DM5016-777 0 PO NO.4508138712 STYLE NO.DM5630-379 0 PO NO.4508136736 STYLE NO.DM8108-268 0 PO NO.4508136738 STYLE NO.DN4472-410 0 PO NO.4508138710 STYLE NO.DM5016-693 0 PO NO.4508136733 STYLE NO.DM5630-379 0 PO NO.4508136737 STYLE NO.DN4442-410 0 PO NO.4508136737 STYLE NO.DN4442-051 0 PO NO.4508136732 STYLE NO.DM5626-010 0 PO NO.4508136733 STYLE NO.DM5630-268 0 PO NO.4508148509 STYLE NO.CW5565-318 0 PO NO.4508148506 STYLE NO.CW5460-121 0 PO NO.4508088345 STYLE NO.DD6833-010 0 PO NO.4508148510 STYLE NO.CW5565-530 0 PO NO.4508147607 STYLE NO.DM6873-010 CONTAINER SUMMARY ----- ------------------------------ TGBU5324100 . 40X9 6 596CTN 45.854CBM 58 48.410KGS B/L TOTAL SUMMARY SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS MATERIAL# DO7573-010 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYEST ER KNIT PANTS DYED BUYER INVOICE# S2621US35421 REFERE NCE PO# 4508136738 PO# HS CODES 6103.49 BOOKING# 69864 4 LINE ITEM: 10 MATERIAL# DN4472-410 GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT P ULLOVERS DYED BUYER INVOICE # S2621US35420 REFERENCE PO# 4508136737 PO# HS CODES 6 110.9 BOOKING# 698650 LINE ITEM: 20 MATERIAL# DN4442-4 10 GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621U S35419 REFERENCE PO# 4508136 737 PO# HS CODES 6110.9 BOOKING# 698654 LINE ITEM: 1 0 MATERIAL# DN4442-051 GOO DS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLY ESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US35450 REFERENCE PO# 4508147607 PO # HS CODES 6110.9 BOOKING# 698924 LINE ITEM: 10 MATE RIAL# DM6873-010 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER SHORTS, DYED B UYER INVOICE# S2621US35433 REFERENCE PO# 4508138710 PO# HS CODES 6103.49 BOOKING# 698637 LINE ITEM: 10 MATE RIAL# DM5016-777 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER SHORTS, DYED B UYER INVOICE# S2621US35434 REFERENCE PO# 4508138710 PO# HS CODES 6103.49 BOOKING# 698647 LINE ITEM: 20 MATE RIAL# DM5016-693 GOODS WOMEN S 80% COTTON 20% POLYESTER KNI T JACKETS DYED BUYER INVO ICE# S2621US35295 REFERENCE PO# 4508088336 PO# HS CODE S 6104.39 BOOKING# 698189 LINE ITEM: 20 MATERIAL# CI11 48-063 GOODS MENS 100% BCI C OTTON (10% ORG CTTN) T-SHIRT , DYED BUYER INVOICE# S2621 US35391 REFERENCE PO# 450808 8345 PO# HS CODES 6109.1 BOOKING# 698901 LINE ITEM: 10 MATERIAL# DD6833-010 GO ODS UNISEX 63% ORGANIC COTTON 17% REGEN COTTON 5% REGEN P OLYESTER 15% PO NO.450808833 6 STYLE NO.C I1148-063 N); 16% REC. POLYESTER PANT BUYER INVOICE# S2621US35383 REFERENCE PO# 4508148506 PO# HS CODES 6103.49 BOOKI NG# 698900 LINE ITEM: 10 M ATERIAL# CW5460-121 GOODS WO MENS 84%COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTE R KNITTED PANTS BUYER INV OICE# S2621US35386 REFERENCE PO# 4508148509 PO# HS COD ES 6104.69 BOOKING# 698898 LINE ITEM: 10 MATERIAL# CW5 565-318 GOODS WOMENS 84%COTT ON (INCLUDING 10% ORGANIC CO TTON) 16% POLYESTER KNITTED PANTS BUYER INVOICE# S2621U S35387 REFERENCE PO# 4508148 510 PO# HS CODES 6104.69 BOOKING# 698907 LINE ITEM: 10 MATERIAL# CW5565-530 GO ODS MENS 63% ORGANIC CO, 17% R EGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2621US3543 5 REFERENCE PO# 4508138712 PO# HS CODES 6109.9 BOOKI NG# 698642 LINE ITEM: 10 M ATERIAL# DM5630-379 GOODS ME NS 63% ORGANIC CO, 17% REGEN C O, 5% REGEN POLY, 15% REC PO LY KNIT T- SHIRT ,DYED BUY ER INVOICE# S2621US35416 RE FERENCE PO# 4508136733 PO# HS CODES 6109.9 BOOKING# 69 8648 LINE ITEM: 30 MATERIA L# DM5630-379 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNI T T- SHIRT ,DYED BUYER IN VOICE# S2621US35415 REFERENC E PO# 4508136733 PO# HS CO DES 6109.9 BOOKING# 698670 LINE ITEM: 20 MATERIAL# DM5 630-268 GOODS MENS 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US3535 8 REFERENCE PO# 4508148503 PO# HS CODES 6109.9 BOOKI NG# 698203 LINE ITEM: 10 M ATERIAL# CV0554-121 GOODS ME NS 63% ORGANIC CO, 17% REGEN C O, 5% REGEN POLY, 15% REC PO LY KNIT PANT DYED BUYER I NVOICE# S2621US35414 REFEREN CE PO# 4508136732 PO# HS C ODES 6103.49 BOOKING# 698669 LINE ITEM: 10 MATERIAL# D M5626-010 COMMERCIAL INVOICE #: 295398 TOTAL INVOICE QUA NTITY: 10615 E-FORM NO: AB P-2021-0000016308 E-FORM DAT E: 02-NOV-21 TOTAL NET WEIGH T: 4980.44 EXPORTER REFERENC E 295398 PO NO.4508147627 STYLE NO.DO757 3-010 ---------------------------- ------- 596CTN 45.854CBM 584 8.410KGS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYES TER KNIT PANTS DYED BUYER INVOICE# S2621US33744 REFER ENCE PO# 4507947985 PO# HS CODES 6103.49 BOOKING# 6895 63 LINE ITEM: 10 MATERIAL# DD6267-010 COMMERCIAL INVOI CE #: 295397 TOTAL INVOICE Q UANTITY: 446 E-FORM NO: AB P-2021-0000016309 E-FORM DAT E: 02-NOV-21 TOTAL NET WEIGH T: 152.78 EXPORTER REFERENCE 295397 PO NO.4507947985 STYLE NO.DD6267 -010

HS 610469

2021-12-14

138 CTN

1226.53KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- SHIPMENT BUYER INVOICE# S2621US35185 REFERENCE PO# 4508088361 PO # HS CODES 6109.9 BOOKING# 697245 LINE ITEM: 10 MATE RIAL# DM5630-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY PO NO.4508091621 STYLE NO.DM6875-407 PO NO.4508069454 STYLE NO.DM5010-332 PO NO.4508069454 STYLE NO.DM5016-777 PO NO.4508062631 STYLE NO.BV2973-010 PO NO.4508088361 STYLE NO.DM5630-268 PO NO.4508088358 STYLE NO.DM5626-268 PO NO.4508088358 STYLE NO.DM5626-010 PO NO.4508088361 STYLE NO.DM5630-010 PO NO.4508088367 STYLE NO.DM8108-010 CONTAINER SUMMARY ------- ---------------------------- MRKU9248270 123 20X8 6 138CTN 10.639CBM 1228 .670KGS B/L TOTAL SUMMARY CONTAINS NO SOLID WOOD PACKIN G MATERIAL FREIGHT AS ARRANG ED GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621U S34777 REFERENCE PO# 4508062 631 PO# HS CODES 6110.9 BOOKING# 694459 LINE ITEM: 1 0 MATERIAL# BV2973-010 GOO DS MENS 80% COTTON 20% POLYEST ER KNIT T-SHIRT DYED BUYER INVOICE# S2621US34674 REFE RENCE PO# 4508091621 PO# H S CODES 6109.9 BOOKING# 6923 96 LINE ITEM: 10 MATERIAL# DM6875-407 GOODS MENS 80% C OTTON 20% POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S2 621US34584 REFERENCE PO# 450 8063062 PO# HS CODES 6109. 9 BOOKING# 692020 LINE ITE M: 10 MATERIAL# DM5010-693 GOODS MENS 80% COTTON 20% POL YESTER KNIT T-SHIRT DYED B UYER INVOICE# S2621US34659 REFERENCE PO# 4508069454 PO# HS CODES 6109.9 BOOKING# 692349 LINE ITEM: 10 MATER IAL# DM5010-777 GOODS MENS 8 0% COTTON 20% POLYESTER KNIT T -SHIRT DYED BUYER INVOICE # S2621US34660 REFERENCE PO# 4508069454 PO# HS CODES 6 109.9 BOOKING# 692402 LINE ITEM: 20 MATERIAL# DM5010-3 32 GOODS MENS 80% BCI CTTN ( 10% ORG CTTN);20% POLYESTER SHORTS, DYED BUYER INVOICE# S2621US34661 REFERENCE PO# 4508069454 PO# HS CODES 61 03.49 BOOKING# 692405 LINE ITEM: 30 MATERIAL# DM5016-7 77 GOODS UNISEX 63% ORGANIC COTTON 17% REGEN COTTON 5% REGEN POLYESTER 15% REC POLY ESTER KNIT SHORT DYED BUYER INVOICE# S2621US35187 REFER ENCE PO# 4508088367 PO# HS CODES 6103.49 BOOKING# 6972 48 LINE ITEM: 10 MATERIAL# DM8108-010 GOODS MENS 63% O RGANIC CO, 17% REGEN CO, 5% RE GEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVO ICE# S2621US35186 REFERENCE PO# 4508088361 PO# HS CODE S 6109.9 BOOKING# 697242 L INE ITEM: 20 MATERIAL# DM563 0-268 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- S HIRT ,DYED PO NO.4508063062 STYLE NO.DM5 010-693 KNIT PANT DYED BUYER INVO ICE# S2621US35183 REFERENCE PO# 4508088358 PO# HS CODE S 6103.49 BOOKING# 697244 LINE ITEM: 10 MATERIAL# DM56 26-010 GOODS MENS 63% ORGANI C CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT PANT DYED BUYER INVOICE# S2621 US35184 REFERENCE PO# 450808 8358 PO# HS CODES 6103.49 BOOKING# 697243 LINE ITEM: 20 MATERIAL# DM5626-268 C OMMERCIAL INVOICE #: 295274 TOTAL INVOICE QUANTITY: 2368 E-FORM NO: ABP-2021-0000014 922 E-FORM DATE: 18-OCT-21 TOTAL NET WEIGHT: 1063.32 E XPORTER REFERENCE 295274 PO NO.4508069454 STYLE NO.DM5010-777 ------------------------------ ----- 138CTN 10.639CBM 1228. 670KGS

HS 610996

2021-12-03

411 CTN

4789.56KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- SHIPMENT REC. POLYESTER PULLOVER, DYED BUYER INVOICE# S2621US35006 REFERENCE PO# 4508115410 PO# HS CODES 6110.9 BOOKIN G# 694441 LINE ITEM: 10 MA TERIAL# CV0552-063 GOODS MEN S 85% BCI COTTON (10% ORG CTTN PO NO.4508038027 STYLE NO.DD6223-010 PO NO.4508115410 STYLE NO.CV0552-063 PO NO.4508062630 STYLE NO.826431-010 PO NO.4508115411 STYLE NO.CV0554-010 PO NO.4508115409 STYLE NO.CV0552-010 PO NO.4508051209 STYLE NO.DQ7750-355 PO NO.4508115412 STYLE NO.CW5460-010 PO NO.4508115414 STYLE NO.CW5565-010 PO NO.4508062632 STYLE NO.DM5624-379 PO NO.4508062633 STYLE NO.DM8104-010 PO NO.4508115415 STYLE NO.CW5565-063 PO NO.4508051210 STYLE NO.DQ7752-355 PO NO.4508044633 STYLE NO.DM5624-010 PO NO.4508062632 STYLE NO.DM5624-268 PO NO.4508115413 STYLE NO.CW5460-063 CONTAINER SUMMARY --------- -------------------------- M SKU6342876 123 40 X8 6 411CTN 32.975CBM 4793.9 70KGS B/L TOTAL SUMMARY -- CONTAINS NO SOLID WOOD PACKIN G MATERIAL FREIGHT AS ARRANG ED GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DY ED BUYER INVOICE# S2621US34 776 REFERENCE PO# 4508062630 PO# HS CODES 6103.49 BO OKING# 694474 LINE ITEM: 10 MATERIAL# 826431-010 GOODS MENS 80% COTTON (INCLUDING 10 % ORGANIC COTTON) 20% POLYES TER KNIT PULLOVERS DYED BU YER INVOICE# S2621US34493 R EFERENCE PO# 4508038027 PO# HS CODES 6110.9 BOOKING# 6 92960 LINE ITEM: 20 MATERI AL# DD6223-010 GOODS MENS 63 % ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KN IT PULLOVER DYED BUYER IN VOICE# S2621US35051 REFERENC E PO# 4508062632 PO# HS CO DES 6110.9 BOOKING# 696281 LINE ITEM: 20 MATERIAL# DM5 624-268 GOODS MENS 63% ORGAN IC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT PU LLOVER DYED BUYER INVOICE# S2621US35050 REFERENCE PO# 4 508062632 PO# HS CODES 611 0.9 BOOKING# 696206 LINE I TEM: 10 MATERIAL# DM5624-379 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT PULLOVER DYED BUYER INVOICE# S2621US 35037 REFERENCE PO# 45080446 33 PO# HS CODES 6110.9 B OOKING# 696257 LINE ITEM: 10 MATERIAL# DM5624-010 GOOD S WOMENS 80% COTTON 20% POLYES TER KNIT T-SHIRTS DYED BUY ER INVOICE# S2621US34494 RE FERENCE PO# 4508038028 PO# HS CODES 6109.9 BOOKING# 69 2932 LINE ITEM: 20 MATERIA L# DJ7665-474 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16 % REC. POLYESTER PULLOVER, D YED BUYER INVOICE# S2621US3 5005 REFERENCE PO# 450811540 9 PO# HS CODES 6110.9 BO OKING# 694554 LINE ITEM: 10 MATERIAL# CV0552-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PU LLOVER, DYED BUYER INVOICE# S2621US35154 REFERENCE PO# 4508051209 PO# HS CODES 61 10.9 BOOKING# 696185 LINE ITEM: 10 MATERIAL# DQ7750-35 5 GOODS MENS 85% BCI COTTON (10% ORG CTTN); 15% PO NO.45 08038028 STY LE NO.DJ7665-474 ); 15% REC. POLYESTER PANTS, DYED BUYER INVOICE# S2621U S35011 REFERENCE PO# 4508115 413 PO# HS CODES 6103.49 BOOKING# 696298 LINE ITEM: 10 MATERIAL# CW5460-063 GO ODS WOMENS 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYEST ER PANTS, DYED BUYER INVOIC E# S2621US35013 REFERENCE PO # 4508115415 PO# HS CODES 6104.69 BOOKING# 696236 LI NE ITEM: 10 MATERIAL# CW5565 -063 GOODS MENS 84% BCI COTT ON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOIC E# S2621US35010 REFERENCE PO # 4508115412 PO# HS CODES 6103.49 BOOKING# 696194 LI NE ITEM: 10 MATERIAL# CW5460 -010 GOODS MENS 84% BCI COTT ON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOIC E# S2621US34363 REFERENCE PO # 4508005604 PO# HS CODES 6103.49 BOOKING# 692947 LI NE ITEM: 10 MATERIAL# DQ7752 -202 GOODS MENS 84% BCI COTT ON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOIC E# S2621US35017 REFERENCE PO # 4508051210 PO# HS CODES 6103.49 BOOKING# 696250 LI NE ITEM: 10 MATERIAL# DQ7752 -355 GOODS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COTTO N) 16% POLYESTER KNITTED PAN TS BUYER INVOICE# S2621US35 012 REFERENCE PO# 4508115414 PO# HS CODES 6104.69 BO OKING# 696195 LINE ITEM: 10 MATERIAL# CW5565-010 GOODS UNISEX 63% ORGANIC CO, 17% RE GEN CO, 5% REGEN POLY, 15% R EC POLY KNIT PULLOVER DYED BUYER INVOICE# S2621US35052 REFERENCE PO# 4508062633 P O# HS CODES 6110.9 BOOKING # 696207 LINE ITEM: 10 MAT ERIAL# DM8104-010 GOODS MENS 84% BCI COTTON (10% ORG CTTN) ; 16% REC. POLYESTER KNIT T- SHIRT DYED BUYER INVOICE# S 2621US35002 REFERENCE PO# 45 08115411 PO# HS CODES 6109 .9 BOOKING# 694534 LINE IT EM: 10 MATERIAL# CV0554-010 COMMERCIAL INVOICE #: 295193 TOTAL INVOICE QUANTITY: 628 3 E-FORM NO: MCB-2021-0000 039203 E-FORM DATE: 13-OCT-2 1 TOTAL NET WEIGHT: 4300.14 EXPORTER REFERENCE 295193 PO NO.4508005604 STYLE NO.DQ7752-202 ------------------------------ --- 411CTN 32.975CBM 4793.97 0KGS

HS 611096

2021-11-01

448 CTN

4279.26KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS WO PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508005601 STYLE NO.DD5634-482 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BU YER INVOICE# S2621US33185 R EFERENCE PO# 4507947985 HS C ODES 6103.49 BOOKING# 687585 LINE ITEM: 20 MATERIAL# D PO NO.4508038030 STYLE NO.DM8886-010 PO NO.4508038025 STYLE NO.BV2973-063 PO NO.4508038026 STYLE NO.DD5630-482 PO NO.4507977398 STYLE NO.826433-290 CONTAINER SUMMARY --------- -------------------------- P ONU1799772 123 40 X8 6 448CTN 34.993CBM 4280.3 60KGS B/L TOTAL SUMMARY -- MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON)20% POLYESTER JACKET, DYED BUYER INVOICE # S2621US33201 REFERENCE PO# 4508005601 HS CODES 6104.39 BOOKING# 687582 LINE ITEM : 10 MATERIAL# DD5634-482 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BU YER INVOICE# S2621US33468 R EFERENCE PO# 4508038026 HS C ODES 6103.49 BOOKING# 688916 LINE ITEM: 10 MATERIAL# D D5630-482 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON ) 20% POLYESTER KNIT PAN TS DYED BUYER INVOICE# S262 1US33202 REFERENCE PO# 45080 05602 HS CODES 6103.49 BOO KING# 687578 LINE ITEM: 10 MATERIAL# DD6267-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYEST ER KNIT PULLOVERS DYED BUYER INVOICE# S2621US33467 REFE RENCE PO# 4508038025 HS CODE S 6110.9 BOOKING# 688873 L INE ITEM: 20 MATERIAL# BV297 3-063 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOVES DYED BUYER INVOICE# S2621U S33432 REFERENCE PO# 4507977 398 HS CODES 6110.9 BOOKIN G# 689559 LINE ITEM: 10 MA TERIAL# 826433-290 GOODS MEN S 80% COTTON 20% POLYESTER KNI T T-SHIRT DYED BUYER INVO ICE# S2621US33219 REFERENCE PO# 4508038030 HS CODES 6109 .9 BOOKING# 687588 LINE IT EM: 10 MATERIAL# DM8886-010 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT T-SHIRTS DYED BUYER INVOICE# S2621US3321 8 REFERENCE PO# 4508038028 HS CODES 6109.9 BOOKING# 68 7579 LINE ITEM: 10 MATERIA L# DJ7665-474 COMMERCIAL INV OICE #: 288240 TOTAL INVOICE QUANTITY: 7532 E-FORM NO: ABP-2021-0000011376 E-FORM DATE: 15-SEP-21 TOTAL NET WE IGHT: 3663.78 EXPORTER REFER ENCE 288240 PO NO.4508005602 STYLE NO.DD 6267-063 D6267-010 COMMERCIAL INVOICE #: 288239 TOTAL INVOICE QUA NTITY: 231 E-FORM NO: ABP- 2021-0000011377 E-FORM DATE: 15-SEP-21 TOTAL NET WEIGHT: 78.98 EXPORTER REFERENCE 28 8239 PO NO.4507947985 STYLE NO.DD6267-01 0 ------------------------------ --- 448CTN 34.993CBM 4280.36 0KGS

HS 610439

2021-10-22

408 CTN

4256.58KG

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- FREIGHT PO NO.4507913615 STYLE NO.DD5673-063 PO NO.4508005603 STYLE NO.DQ7750-202 PO NO.4507947986 STYLE NO.DM8882-204 PO NO.4507947980 STYLE NO.BV2973-063 CONTAINER SUMMARY --------- -------------------------- T CNU9789620 123 40 X9 6 408CTN 36.833CBM 4257.9 30KGS B/L TOTAL SUMMARY -- AS ARRANGED SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERI AL GOODS WOMENS 52%BCI CTN ( 10% ORGANIC COTTON) /20%POLY /28%VISCOSE PULLOVER, DYED B UYER INVOICE# S2621US32890 REFERENCE PO# 4507913615 HS CODES 6110.9 BOOKING# 685525 LINE ITEM: 10 MATERIAL# D D5673-063 GOODS WOMENS 80%CO TTON (INCLUDING 10% ORGANIC COTTON)20% POLYESTER JACKET, DYED BUYER INVOICE# S2621U S32700 REFERENCE PO# 4507913 614 HS CODES 6104.39 BOOKI NG# 684766 LINE ITEM: 10 M ATERIAL# DD5634-482 GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US32912 REFE RENCE PO# 4507947986 HS CODE S 6110.9 BOOKING# 685531 L INE ITEM: 10 MATERIAL# DM888 2-204 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 21US32911 REFERENCE PO# 4507 947980 HS CODES 6110.9 BOO KING# 685536 LINE ITEM: 20 MATERIAL# BV2973-063 GOODS MENS 84% BCI COTTON (10% ORG C TTN); 16% REC. POLYESTER PUL LOVER, DYED BUYER INVOICE# S2621US32947 REFERENCE PO# 4 508005603 HS CODES 6110.9 BOOKING# 685527 LINE ITEM: 1 0 MATERIAL# DQ7750-202 COM MERCIAL INVOICE #: 278934 TO TAL INVOICE QUANTITY: 6943 E -FORM NO: ABP-2021-000001032 5 E-FORM DATE: 31-AUG-21 T OTAL NET WEIGHT: 3768.28 EXP ORTER REFERENCE 278934 PO NO .4507913614 STYLE NO.DD5634-482 ------------------------------ --- 408CTN 36.833CBM 4257.93 0KGS

HS 611096

2021-10-17

647 CTN

5772.51KG

SHIP-TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 2 26 SANTIAGO TEYAHUALCO, MUNI CIPIO DE TULTEPEC, MX 54980 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WO GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANI COTTON) 20% PO LYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US32413 REFERENCE PO# 4507947980 BO OKING# 680313 LINE ITEM: 10 GOODS MENS 80% COTTON (INCLU GOODS UNISEX 85% BCI COTTON (1 0% ORG CTTN); 15% REC. POLYE STER KNIT PULLOVER DYED BUYE R INVOICE# S2621US32386 REF ERENCE PO# 4507822615 BOOKIN G# 680346 LINE ITEM: 10 GO ODS UNISEX 84% BCI COTTON (10% PO NO.4507913617 STYLE NO.DD6267-010 PO NO.4507851886 STYLE NO.DD5673-410 PO NO.4507851886 STYLE NO.DD5673-063 PO NO.4507877605 STYLE NO.DD5673-410 PO NO.4507947980 STYLE NO.BV2973-010 PO NO.4507822618 STYLE NO.DJ9490-063 PO NO.4507947984 STYLE NO.DD6223-010 PO NO.4507947983 STYLE NO.DD6196-063 PO NO.4507822620 STYLE NO.DN4030-010 PO NO.4507947983 STYLE NO.DD6196-010 PO NO.4507822615 STYLE NO.DJ9488-063 PO NO.4507822619 STYLE NO.DN4028-010 PO NO.4507977399 STYLE NO.BV4089-010 CONTAINER SUMMARY --------- -------------------------- T CKU6007596 PK2016415 40 X9 6 647CTN 51.584CBM 5776.4 40KGS B/L TOTAL SUMMARY -- MENS 52%BCI CTN (10% ORGANIC C OTTON) /20%POLY/28%VISCOSE P ULLOVER,DYED BUYER INVOICE# S2621US32155 REFERENCE PO# 4507851886 HS CODES 6110.9 BOOKING# 679445 LINE ITEM: 10 GOODS WOMENS 52%BCI CTN ( 10% ORGANIC COTTON) /20%POLY /28%VISCOSE PULLOVER,DYED BU YER INVOICE# S2621US32156 R EFERENCE PO# 4507851886 BOOK ING# 679427 LINE ITEM: 20 GOODS WOMENS 52%BCI CTN (10% O RGANIC COTTON) /20%POLY/28%V ISCOSE PULLOVER, DYED BUYER INVOICE# S2621US32401 REFER ENCE PO# 4507877605 BOOKING# 680311 LINE ITEM: 10 GOOD S WOMENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLY ESTER KNITTED PANTS DYED BUY ER INVOICE# S2621US32528 RE FERENCE PO# 4507977399 HS CO DES 6104.69 BOOKING# 681913 LINE ITEM: 10 GOODS MENS 8 0% COTTON (INCLUDING 10% ORGAN IC COTTON ) 20% POLYESTER KN IT PANTS DYED BUYER INVOICE # S2621US32171 REFERENCE PO# 4507913617 HS CODES 6103.49 BOOKING# 679364 LINE ITEM : 10 GOODS MENS 80% COTTON ( INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DY ED BUYER INVOICE# S2621US32 172 REFERENCE PO# 4507913617 BOOKING# 679405 LINE ITEM : 20 PO NO.4507913617 STYLE NO.DD6267-06 3 DING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US3241 6 REFERENCE PO# 4507947984 BOOKING# 680331 LINE ITEM: 10 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US3241 4 REFERENCE PO# 4507947983 BOOKING# 680341 LINE ITEM: 10 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US3241 5 REFERENCE PO# 4507947983 HS CODES 6109.9 BOOKING# 68 0344 LINE ITEM: 30 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2621US32160 REFERE NCE PO# 4507852888 HS CODES 6109.1 BOOKING# 679379 LIN E ITEM: 10 PO NO.4507851884 STYLE NO.CV0 554-320 ORG CTTN); 16% REC. POLYEST ER KNIT PULLOVER DYED BUYER INVOICE# S2621US32388 REFER ENCE PO# 4507822619 BOOKING# 680349 LINE ITEM: 10 GOOD S MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER K NIT T-SHIRT DYED BUYER INVO ICE# S2621US32152 REFERENCE PO# 4507851884 BOOKING# 6793 75 LINE ITEM: 10 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT PANT, DYED BUYER INVOICE# S2621US32389 REFERENCE PO# 4 507822620 BOOKING# 680342 LINE ITEM: 10 GOODS UNISEX 85% BCI COTTON (10% ORG CTTN); 15% REC. POLYESTER KNIT PAN T, DYED BUYER INVOICE# S262 1US32387 REFERENCE PO# 45078 22618 BOOKING# 680322 LINE ITEM: 10 COMMERCIAL INVOICE #: 272249 TOTAL INVOICE QUA NTITY: 11851 E-FORM NO: MC B-2021-0000030824 E-FORM DAT E: 17-AUG-21 TOTAL NET WEIGH T: 5776.66 EXPORTER REFERENC E 272249 PO NO.4507852888 STYLE NO.DN126 0-133 ------------------------------ --- 647CTN 51.584CBM 5776.44 0KGS

HS 611096

2021-10-17

745 CTN

7013.56KG

GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BU YER INVOICE# S2621US32343 R EFERENCE PO# 4507947983 HS C ODES 6109.9 BOOKING# 679431 LINE ITEM: 40 GOODS MENS 8 0% COTTON 20% POLYESTER KNIT T GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PUL LOVER, DYED BUYER INVOICE# S2621US32174 REFERENCE PO# 4 507913618 BOOKING# 679428 LINE ITEM: 20 COMMERCIAL INV OICE #: 272249 TOTAL INVOICE PO NO.4507913613 STYLE NO.BV2973-063 PO NO.4507913618 STYLE NO.DH1089-063 PO NO.4507947983 STYLE NO.DD6196-010 PO NO.4507913618 STYLE NO.DH1089-219 PO NO.4507929836 STYLE NO.DO3417-454 PO NO.4507822613 STYLE NO.DD5673-063 PO NO.4507913616 STYLE NO.DD6223-063 PO NO.4507947985 STYLE NO.DD6267-063 PO NO.4507877605 STYLE NO.DD5673-063 SHIP-TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 2 26 SANTIAGO TEYAHUALCO, MUNI CIPIO DE TULTEPEC, MX 54980 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WO PO NO.4507822613 STYLE NO.DD5673-410 CONTAINER SUMMARY --------- -------------------------- G ATU8519331 PK2016430 40 X9 6 745CTN 58.454CBM 7016.1 40KGS B/L TOTAL SUMMARY -- -SHIRT DYED BUYER INVOICE # S2621US32342 REFERENCE PO# 4507947983 BOOKING# 679386 LINE ITEM: 20 GOODS MENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER SHORTS, DYED BU YER INVOICE# S2621US32323 R EFERENCE PO# 4507929836 HS C ODES 6103.49 BOOKING# 679439 LINE ITEM: 10 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20 % POLYESTER SHORTS, DYED B UYER INVOICE# S2621US32325 REFERENCE PO# 4507929836 BOO KING# 679388 LINE ITEM: 30 GOODS WOMENS 80% BCI CTTN (10 % ORG CTTN);20% POLYESTER PU LLOVER, DYED BUYER INVOICE# S2621US32173 REFERENCE PO# 4507913618 BOOKING# 679438 LINE ITEM: 10 PO NO.4507947 983 STYLE NO .DD6196-063 QUANTITY: 13914 E-FORM NO: MCB-2021-0000030824 E-FORM DATE: 17-AUG-21 TOTAL NET W EIGHT: 6122.26 EXPORTER REFE RENCE 272249 PO NO.450792983 6 STYLE NO.D O3417-010 MENS 52%BCI CTN (10% ORGANIC C OTTON) /20%POLY/28%VISCOSE P ULLOVER, DYED BUYER INVOICE # S2621US32361 REFERENCE PO# 4507822613 HS CODES 6110.9 BOOKING# 680304 LINE ITEM: 10 GOODS WOMENS 52%BCI CTN (10% ORGANIC COTTON) /20%POL Y/28%VISCOSE PULLOVER, DYED BUYER INVOICE# S2621US32362 REFERENCE PO# 4507822613 BO OKING# 680335 LINE ITEM: 20 GOODS WOMENS 52%BCI CTN (10% ORGANIC COTTON) /20%POLY/28 %VISCOSE PULLOVER, DYED BUYE R INVOICE# S2621US32402 REF ERENCE PO# 4507877605 BOOKIN G# 680332 LINE ITEM: 20 GO ODS WOMENS 80%COTTON (INCLUDIN G 10% ORGANIC COTTON) 20% PO LYESTER KNITTED PANTS DYED B UYER INVOICE# S2621US32340 REFERENCE PO# 4507947981 HS CODES 6104.69 BOOKING# 67938 2 LINE ITEM: 20 GOODS MENS 80% COTTON (INCLUDING 10% ORG ANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOI CE# S2621US32417 REFERENCE P O# 4507947985 HS CODES 6103. 49 BOOKING# 680310 LINE IT EM: 30 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLOVE RS DYED BUYER INVOICE# S262 1US32403 REFERENCE PO# 45079 13616 BOOKING# 680308 LINE ITEM: 20 GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PULL OVERS DYED BUYER INVOICE# S 2621US32170 REFERENCE PO# 45 07913613 BOOKING# 679404 L INE ITEM: 20 PO NO.450794798 1 STYLE NO.B V4089-010 ------------------------------ --- 745CTN 58.454CBM 7016.14 0KGS

HS 611096

2021-10-17

586 CTN

5379.24KG

SHIP-TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 2 26 SANTIAGO TEYAHUALCO, MUNI CIPIO DE TULTEPEC, MX 54980 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WO GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BU YER INVOICE# S2621US32045 R EFERENCE PO# 4507916838 BOOK ING# 678030 LINE ITEM: 10 GOODS MENS 80% COTTON (INCLUDI GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US32169 REFERENCE PO# 4507913613 B OOKING# 679441 LINE ITEM: 10 GOODS MENS 80% COTTON 20% P PO NO.4507931179 STYLE NO.CW5565-010 PO NO.4507916838 STYLE NO.DD6267-063 PO NO.4507889438 STYLE NO.DD5630-646 PO NO.4507916836 STYLE NO.DD5636-200 PO NO.4507916833 STYLE NO.DD5630-482 PO NO.4507916828 STYLE NO.BV2973-010 PO NO.4507916839 STYLE NO.DM8886-010 PO NO.4507916837 STYLE NO.DD6196-010 PO NO.4507916831 STYLE NO.BV4089-010 PO NO.4507851885 STYLE NO.CW5460-010 PO NO.4507851885 STYLE NO.CW5460-320 PO NO.4507913616 STYLE NO.DD6223-063 PO NO.4507947982 STYLE NO.DD5636-200 PO NO.4507851887 STYLE NO.DN1252-133 PO NO.4507947981 STYLE NO.BV4089-063 PO NO.4507851884 STYLE NO.CV0554-010 PO NO.4507913616 STYLE NO.DD6223-010 PO NO.4507913613 STYLE NO.BV2973-010 GOODS MENS 80% COTTON (INCLUDI NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US32418 REFERENCE PO# 4507947985 PO # HS CODES 6103.49 BOOKING # 680301 LINE ITEM: 40 MAT MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON)20% POLYESTER JACKET, DYED BUYER INVOICE # S2621US32044 REFERENCE PO# 4507916835 HS CODES 6104.39 BOOKING# 678011 LINE ITEM : 10 GOODS WOMENS 80%COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621U S32041 REFERENCE PO# 4507916 836 HS CODES 6104.69 BOOKI NG# 678069 LINE ITEM: 10 G OODS WOMENS 80%COTTON (INCLUDI NG 10% ORGANIC COTTON) 20% P OLYESTER KNITTED PANTS DYED BUYER INVOICE# S2621US31703 REFERENCE PO# 4507916831 BO OKING# 675967 LINE ITEM: 20 GOODS WOMENS 80%COTTON (INCL UDING 10% ORGANIC COTTON) 20 % POLYESTER KNITTED PANTS DY ED BUYER INVOICE# S2621US32 039 REFERENCE PO# 4507916831 BOOKING# 678106 LINE ITEM : 10 GOODS WOMENS 80%COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNITTED PAN TS DYED BUYER INVOICE# S262 1US32341 REFERENCE PO# 45079 47982 BOOKING# 679383 LINE ITEM: 10 GOODS WOMENS 80%CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNITTE D PANTS DYED BUYER INVOICE# S2621US32339 REFERENCE PO# 4507947981 BOOKING# 679394 LINE ITEM: 10 PO NO.4507877 602 STYLE NO .DD4666-010 NG 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BU YER INVOICE# S2621US32040 R EFERENCE PO# 4507916833 HS C ODES 6103.49 BOOKING# 678070 LINE ITEM: 10 GOODS MENS 80% COTTON (INCLUDING 10% ORGA NIC COTTON ) 20% POLYESTER K NIT PANTS DYED BUYER INVOIC E# S2621US32040 REFERENCE PO # 4507916833 HS CODES 6103.4 9 BOOKING# 678070 LINE ITE M: 10 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N ) 20% POLYESTER KNIT PANTS D YED BUYER INVOICE# S2621US3 2019 REFERENCE PO# 450788943 8 BOOKING# 678061 LINE ITE M: 10 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTO N) 20% POLYESTER KNIT PULLOV ERS DYED BUYER INVOICE# S26 21US32038 REFERENCE PO# 4507 916828 HS CODES 6110.9 BOO KING# 678083 LINE ITEM: 10 GOODS MENS 80% COTTON (INCLUD ING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US31211 REFERENCE PO# 4507877602 BOOKING# 674493 LINE ITEM: 1 0 GOODS MENS 80% COTTON (INC LUDING 10% ORGANIC COTTON) 2 0% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US 32145 REFERENCE PO# 45079136 16 BOOKING# 679436 LINE IT EM: 10 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON) 20% POLYESTER KNIT PULLO VERS DYED BUYER INVOICE# S2 621US32146 REFERENCE PO# 450 7913616 BOOKING# 679380 LI NE ITEM: 40 PO NO.4507916831 STYLE NO.BV 4089-010 OLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US32043 REFERENCE PO# 4507916839 B OOKING# 678084 LINE ITEM: 10 GOODS MENS 80% COTTON 20% P OLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2621US32042 REFERENCE PO# 4507916837 B OOKING# 678094 LINE ITEM: 20 GOODS MENS 84% BCI COTTON ( 10% ORG CTTN); 16% REC. POLY ESTER PULLOVER, DYED BUYER INVOICE# S2621US32157 REFERE NCE PO# 4507851887 BOOKING# 679390 LINE ITEM: 10 GOODS MENS 84% BCI COTTON (10% ORG CTTN); 16% REC. POLYESTER PA NT BUYER INVOICE# S2621US32 143 REFERENCE PO# 4507851885 BOOKING# 679376 LINE ITEM : 10 GOODS MENS 84% BCI COTT ON (10% ORG CTTN); 16% REC. POLYESTER PANT BUYER INVOIC E# S2621US32154 REFERENCE PO # 4507851885 BOOKING# 679378 LINE ITEM: 20 GOODS WOMEN S 84%COTTON (INCLUDING 10% ORG ANIC COTTON) 16% POLYESTER K NITTED PANTS BUYER INVOICE# S2621US32058 REFERENCE PO# 4507931179 BOOKING# 678028 LINE ITEM: 10 GOODS MENS 84 % BCI COTTON (10% ORG CTTN); 1 6% REC. POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S262 1US32153 REFERENCE PO# 45078 51884 BOOKING# 679426 LINE ITEM: 20 COMMERCIAL INVOICE #: 272249 TOTAL INVOICE QUA NTITY: 9363 E-FORM NO: MCB -2021-0000030824 E-FORM DATE : 17-AUG-21 TOTAL NET WEIGHT : 4597.07 EXPORTER REFERENCE 272249 PO NO.4507916835 STYLE NO.DD5634 -482 ERIAL# DD6267-010 COMMERCIAL INVOICE #: 272250 TOTAL INV OICE QUANTITY: 243 E-FORM NO : MCB-2021-0000030822 E-FO RM DATE: 17-AUG-21 TOTAL NET WEIGHT: 82.69 EXPORTER REFE RENCE 272250 PO NO.450794798 5 STYLE NO.D D6267-010 CONTAINER SUMM ARY ------------------------ ----------- MRSU3768200 PK2 016595 40X9 6 586CTN 4 9.041CBM 5383.790KGS B/L TOT AL SUMMARY ----------------- ------------------ 586CTN 49 .041CBM 5383.790KGS

HS 610349

2021-09-19

62 CTN

624.15KG

SHIP-TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 2 26 SANTIAGO TEYAHUALCO, MUNI CIPIO DE TULTEPEC, MX 54980 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WO PO NO.4507877604 STYLE NO.DD6165-050 PO NO.4507916837 STYLE NO.DD6196-063 PO NO.4507792346 STYLE NO.DD5673-010 CONTAINER SUMMARY --------- -------------------------- M SKU4024578 123 20 X8 6 62CTN 5.171CBM 624.970K GS B/L TOTAL SUMMARY ----- MENS 52%BCI CTN (10% ORGANIC C OTTON) /20%POLY/28%VISCOSE P ULLOVER, DYED BUYER INVOICE # S2621US30678 REFERENCE PO# 4507712590 HS CODES 6110.9 BOOKING# 672407 LINE ITEM: 10 MATERIAL# DD5673-010 G OODS WOMENS 52%BCI CTN (10% OR GANIC COTTON) /20%POLY/28%VI SCOSE PULLOVER, DYED BUYER INVOICE# S2621US31457 REFERE NCE PO# 4507792346 PO# HS CODES 6110.9 BOOKING# 676170 LINE ITEM: 10 MATERIAL# D D5673-010 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHI RT DYED BUYER INVOICE# S262 1US31704 REFERENCE PO# 45079 16837 PO# HS CODES 6109.9 BOOKING# 675983 LINE ITEM: 10 MATERIAL# DD6196-063 D ESCRIPTION OF GOODS GOODS ME NS 100% BCI COTTON (10% ORG CT TN) T-SHIRT, DYED BUYER I NVOICE# S2621US31212 REFEREN CE PO# 4507877604 PO# HS C ODES 6109.1 BOOKING# 674498 LINE ITEM: 10 MATERIAL# DD 6165-050 COMMERCIAL INVOICE #: 261882 TOTAL INVOICE QUAN TITY: 1234 E-FORM NO: ABP- 2021-0000008008 E-FORM DATE: 06-JUL-21 TOTAL NET WEIGHT: 549.91 EXPORTER REFERENCE 2 61882 PO NO.4507712590 STYLE NO.DD5673-0 10 ------------------------------ 62CTN 5.171CBM 624.970KGS

HS 611096

2021-08-06

98 CTN

976.6KG

SHIP-TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 2 26 SANTIAGO TEYAHUALCO, MUNI CIPIO DE TULTEPEC, MX 54980 MEXICO FREIGHT AS ARRANGED GOODS WOMENS 52%BCI CTN (10% ORGANIC COTTON) /20%POLY/28% PO NO.4507822607 STYLE NO.DD7045-736 PO NO.4507851883 STYLE NO.DD6165-050 PO NO.4507756347 STYLE NO.DD5673-010 PO NO.4507827441 STYLE NO.DD5640-646 CONTAINER SUMMARY --------- -------------------------- T EMU2931158 123 20 X8 6 98CTN 6.867CBM 977.800K GS B/L TOTAL SUMMARY ----- VISCOSE PULLOVER, DYED BUY ER INVOICE# S2621US31075 RE FERENCE PO# 4507756347 PO# HS CODES 6110.9 BOOKING# 67 2402 LINE ITEM: 10 MATERIA L# DD5673-010 GOODS WOMENS 8 0% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOICE# S2621US31074 REFERENCE PO# 4507827441 PO # HS CODES 6110.9 BOOKING# 672869 LINE ITEM: 10 MATE RIAL# DD5640-646 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVO ICE# S2621US30580 REFERENCE PO# 4507851883 PO# HS CODE S 6109.1 BOOKING# 671500 L INE ITEM: 10 MATERIAL# DD616 5-050 DESCRIPTION OF GOODS GOODS MENS 100% PES KNIT JACK ET BUYER INVOICE# S2621US30 226 REFERENCE PO# 4507712285 PO# HS CODES 6103.33 BO OKING# 669888 LINE ITEM: 10 MATERIAL# DA7176-736 GOODS MENS 63% ORGANIC CO, 17% REGE N CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2621US30329 REFERENCE PO# 4507822607 PO # HS CODES 6109.9 BOOKING# 670019 LINE ITEM: 10 MATE RIAL# DD7045-736 COMMERCIAL INVOICE #: 261708 TOTAL INVO ICE QUANTITY: 1634 E-FORM NO : MCB-2021-0000023601 E-FO RM DATE: 23-JUN-21 TOTAL NET WEIGHT: 860.08 EXPORTER REF ERENCE 261708 PO NO.45077122 85 STYLE NO. DA7176-736 ------------------------------ 98CTN 6.867CBM 977.800KGS

HS 611096

2021-07-28

683 CTN

6834.39KG

SHIP-TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 2 26 SANTIAGO TEYAHUALCO, MUNI CIPIO DE TULTEPEC, MX 54980 MEXICO FREIGHT AS ARRANGED GOODS WOMENS 52%BCI CTN (10% ORGANIC COTTON) / 20%POLY/28 GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BU YER INVOICE# S2621US30147 R EFERENCE PO# 4507822611 HS C ODES 6109.9000 BOOKING# 6687 28 LINE ITEM: 10 MATERIAL# DJ6914-100 GOODS WOMENS 52% PO NO.4507822608 STYLE NO.DD8659-063 PO NO.4507756351 STYLE NO.DD7045-736 PO NO.4507712284 STYLE NO.CI1156-063 PO NO.4507756342 STYLE NO.CI1156-010 PO NO.4507756348 STYLE NO.DD6218-403 PO NO.4507792343 STYLE NO.CI1142-010 PO NO.4507822596 STYLE NO.CI1142-063 PO NO.4507822611 STYLE NO.DJ6914-100 PO NO.4507822598 STYLE NO.DD4666-010 PO NO.4507822605 STYLE NO.DD6242-410 CONTAINER SUMMARY --------- -------------------------- M RKU2129182 123 40 X9 6 683CTN 49.917CBM 6837.1 40KGS B/L TOTAL SUMMARY -- %VISCOSE PULLOVER,DYED BUYER INVOICE# S2621US30144 REFE RENCE PO# 4507822596 HS CODE S 6110.9000 BOOKING# 668705 LINE ITEM: 10 MATERIAL# CI 1142-063 GOODS WOMENS 52%BCI CTN (10% ORGANIC COTTON) / 20%POLY/28%VISCOSE PULLOVER,DY ED BUYER INVOICE# S2621US30 108 REFERENCE PO# 4507792343 HS CODES 6110.9000 BOOKIN G# 668671 LINE ITEM: 10 MA TERIAL# CI1142-010 GOODS MEN S 80% COTTON (INCLUDING 10% OR GANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVO ICE# S2621US29968 REFERENCE PO# 4507822608 HS CODES 6103 .4900 BOOKING# 667408 LINE ITEM: 10 MATERIAL# DD8659-0 63 GOODS MENS 80% COTTON (IN CLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US3014 6 REFERENCE PO# 4507822605 HS CODES 6103.4900 BOOKING# 668735 LINE ITEM: 10 MATE RIAL# DD6242-410 GOODS MENS 80% COTTON (INCLUDING 10% ORGA NIC COTTON) 20% POLYESTER KN IT PULLOVERS DYED BUYER INV OICE# S2621US30066 REFERENCE PO# 4507756348 HS CODES 611 0.9000 BOOKING# 668645 LIN E ITEM: 20 MATERIAL# DD6218- 403 GOODS MENS 80% COTTON (I NCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PULLOVERS DYED BUYER INVOICE# S2621US 30145 REFERENCE PO# 45078225 98 HS CODES 6110.9000 BOOK ING# 668733 LINE ITEM: 10 MATERIAL# DD4666-010 PO NO.4 507670758 ST YLE NO.DA7162-736 BCI CTN (10% ORGANIC COTTON) / 20%POLY/28%VISCOSE PANTS, D YED BUYER INVOICE# S2621US3 0043 REFERENCE PO# 450771228 4 HS CODES 6104.6900 BOOKI NG# 668172 LINE ITEM: 10 M ATERIAL# CI1156-063 GOODS WO MENS 52%BCI CTN (10% ORGANIC C OTTON) / 20%POLY/28%VISCOSE PANTS,DYED BUYER INVOICE# S 2621US30065 REFERENCE PO# 45 07756342 HS CODES 6104.6900 BOOKING# 668638 LINE ITEM: 10 MATERIAL# CI1156-010 G OODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYED BU YER INVOICE# S2621US29833 R EFERENCE PO# 4507756350 HS C ODES 6103.4900 BOOKING# 6673 43 LINE ITEM: 10 MATERIAL# DD7043-736 GOODS MENS 100% PES PANTS, DYED BUYER INVOI CE# S2621US29795 REFERENCE P O# 4507670758 HS CODES 6103. 4300 BOOKING# 667223 LINE ITEM: 10 MATERIAL# DA7162-73 6 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY , 15% REC POLY KNIT T-SHIRT ,D YED BUYER INVOICE# S2621US2 9834 REFERENCE PO# 450775635 1 HS CODES 6109.9000 BOOKI NG# 667413 LINE ITEM: 10 M ATERIAL# DD7045-736 COMMERCI AL INVOICE #: 261584 TOTAL I NVOICE QUANTITY: 13690 E-FOR M NO: MCB-2021-0000021213 E-FORM DATE: 08-JUN-21 TOTAL NET WEIGHT: 6012.67 EXPORTE R REFERENCE 261584 PO NO.450 7756350 STYL E NO.DD7043-736 ------------------------------ --- 683CTN 49.917CBM 6837.14 0KGS

HS 611090

2021-07-18

203 CTN

1808.05KG

SHIP-TO ADDRESS: DE MEXICO PARCELAS NUMEROS 224, 225 Y 2 26 SANTIAGO TEYAHUALCO, MUNI CIPIO DE TULTEPEC, MX 54980 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED GOODS WO GOODS MENS 80% COTTON 20% POLY ESTER KNIT T-SHIRT DYED BU YER INVOICE# S2621US29969 R EFERENCE PO# 4507822611 HS C ODES 6109.9000 BOOKING# 6672 78 LINE ITEM: 20 MATERIAL# DJ6914-100 GOODS MENS 80% B PO NO.4507792344 STYLE NO.DD5630-004 PO NO.4507822611 STYLE NO.DJ6914-100 PO NO.4507822604 STYLE NO.DD5636-010 PO NO.4507822602 STYLE NO.DD4682-063 PO NO.4507822600 STYLE NO.DD4676-100 PO NO.4507756352 STYLE NO.DH7817-403 CONTAINER SUMMARY --------- -------------------------- M RKU9544987 1234 20 X8 6 183CTN 11.970CBM 1638.7 50KGS MRKU9544987 1234 MENS 80%COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNITTED PANTS DYED BUYER INVOICE# S2621US29967 REFERE NCE PO# 4507822604 HS CODES 6104.6900 BOOKING# 667403 LINE ITEM: 10 MATERIAL# DD56 36-010 GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTT ON ) 20% POLYESTER KNIT PANTS DYED BUYER INVOICE# S2621US 29717 REFERENCE PO# 45077926 52 HS CODES 6103.4900 BOOK ING# 666121 LINE ITEM: 10 MATERIAL# DD5630-004 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON ) 20% POLYEST ER KNIT PANTS DYED BUYER IN VOICE# S2621US29716 REFERENC E PO# 4507792344 HS CODES 61 03.4900 BOOKING# 666221 LI NE ITEM: 10 MATERIAL# DD5630 -004 GOODS MENS 80% COTTON ( INCLUDING 10% ORGANIC COTTON ) 20% POLYESTER KNIT PANTS DY ED BUYER INVOICE# S2621US29 965 REFERENCE PO# 4507822600 HS CODES 6103.4900 BOOKIN G# 667447 LINE ITEM: 10 MA TERIAL# DD4676-100 PO NO.450 7792652 STYL E NO.DD5630-004 CI CTTN (10% ORG CTTN); 20% POLYESTER SHORTS, DYED BUYER INVOICE# S2621US29966 REFE RENCE PO# 4507822602 HS CODE S 6103.4900 BOOKING# 667422 LINE ITEM: 10 MATERIAL# DD 4682-063 GOODS WOMENS 80% BC I CTTN (10% ORG CTTN); 20% P OLYESTER PULLOVER, DYED BUYE R INVOICE# S2621US29647 REF ERENCE PO# 4507756346 HS COD ES 6110.9000 BOOKING# 666179 LINE ITEM: 10 MATERIAL# D D5640-004 GOODS MENS 100% BC I COTTON (10% ORG CTTN) T-SH IRT, DYED BUYER INVOICE# S2 621US29835 REFERENCE PO# 450 7756352 HS CODES 6109.1000 BOOKING# 667450 LINE ITEM: 10 MATERIAL# DH7817-403 CO MMERCIAL INVOICE #: 255547 T OTAL INVOICE QUANTITY: 3743 E-FORM NO: MCB-2021-00000192 73 E-FORM DATE: 27-MAY-21 TOTAL NET WEIGHT: 1587.52 EX PORTER REFERENCE 255547 PO N O.4507756346 STYLE NO.DD5640-004 20X8 6 20PCS 1.243CBM 170.610KGS B/L TOTAL SUMMAR Y -------------------------- --------- 203PKG 13.213CBM 1 809.360KGS

HS 610469

2019-08-24

106 CTN

1114.95KG

ALL MOTOR FREIGHT AS ARRANGE D GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYE R INVOICE# S2619US18018 REFERENCE PO# 4506266835 PO# HS CODES 6110.9000 BOOKING# PO NO.4506239937 STYLE NO.BV2798-539 PO NO.4506195292 STYLE NO.BV2820-021 PO NO.45061952

HS 611090

2019-06-29

180 CTN

1685.12KG

ALL MOTOR FREIGHT AS ARRANGE D GOODS MENS 100% COTTON KNI T CREW NECK DYED. BUYER INV OICE# S2619US16148 REFERENCE PO# 4506053190 HS CODES 610 5.1000 BOOKING# 806376 LIN E ITEM: 10 MATERIAL# AR2929- PO NO.4506053191 STYLE NO.BQ8025-697 PO NO.4506053190 ST

HS 610510

2019-06-29

393 CTN

3770.78KG

ALL MOTOR FREIGHT AS ARRANGE D GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYE R INVOICE# S2619US17406 REF ERENCE PO# 4506195293 HS COD ES 6110.9000 BOOKING# 813523 LINE ITEM: 10 MATERIAL# B PO NO.4506195291 STYLE NO.BV2798-010 PO NO.4506195507 STY

HS 611090

2019-06-15

609 CTN

5968.02KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% PO LYESTER KNIT PULLOVER BUYER INVOICE# S2619US16903 REFER ENCE PO# 4506144699 HS CODES PO NO.4506145246 STYLE NO.BV2810-539 PO NO.4506144696 ST

HS 450614

2019-06-01

153 CTN

1167.11KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% PO LYESTER KNIT PULLOVER BUYER INVOICE# S2619US16451 REFER ENCE PO# 4506081028 HS CODES PO NO.4506052981 STYLE NO.AR2929-335 PO NO.4506014228 ST

HS 450605

2019-03-30

46 CTN

464.49KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOMENS 80% COTTON 20 % POLYESTER KNITTED JACKETS. BUYER INVOICE# S2619US15929 REFERENCE PO# 4506022382 H S CODES 6104.3900 BOOKING# 8 01033 LINE ITEM: 10 MATERI AL#

HS 847439

2019-03-30

187 CTN

1499.15KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% PO LYESTER KNIT PULLOVER BUYER INVOICE# S2619US15909 REFER ENCE PO# 4506014600 HS CODES PO NO.4505981676 STYLE NO.AR2931-357 PO NO.4506014603 ST

HS 450598

2019-03-23

362 CTN

3331.69KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% PO LYESTER KNIT PULLOVER BUYER INVOICE# S2619US15804 REFER ENCE PO# 4505981453 HS CODES PO NO.4505981452 STYLE NO.AR2931-490 PO NO.4505981453 STYLE NO.AR2933-490 PO NO.4505981452 STYLE NO.AR2931-697 PO NO.4505946394 STYLE NO.BQ8029-357 PO NO.4505981451 STYLE NO.AR2929-697 PO NO.4505981455 STYLE NO.BQ8029-697 PO NO.4505981456 STYLE NO.BQ8031-357 PO NO.4505981456 STYLE NO.BQ8031-697 PO NO.4505981454 STYLE NO.BQ8025-697 PO NO.4505981453 STYLE NO.AR2933-697 PO NO.4505981451 STYLE NO.AR2929-490 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- PO NU1719165 PK1709892 40X 8 6 362CTN 21.380CBM 3334.58 6110.9000 BOOKING# 799271 LINE ITEM: 10 MATERIAL# AR2 933-357 GOODS MENS 80% COTTO N 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S2619US15805 REFERENCE PO# 4505981453 HS CODES 6110.9000 BOOKING# 799275 LINE ITEM: 20 MATER IAL# AR2933-490 GOODS MENS 8 0% COTTON 20% POLYESTER KNIT P ULLOVER BUYER INVOICE# S261 9US15801 REFERENCE PO# 45059 81451 HS CODES 6110.9000 BOOKING# 799280 LINE ITEM: 2 0 MATERIAL# AR2929-697 GOO DS MENS 80% COTTON 20% POLYEST ER KNIT PULLOVER BUYER INVO ICE# S2619US15811 REFERENCE PO# 4505981451 HS CODES 6110 .9000 BOOKING# 799526 LIN E ITEM: 10 MATERIAL# AR2929- 490 GOODS MENS 80% COTTON 20 % POLYESTER KNIT PULLOVER BU YER INVOICE# S2619US15806 R EFERENCE PO# 4505981453 HS C ODES 6110.9000 BOOKING# 799 483 LINE ITEM: 30 MATERIAL # AR2933-697 GOODS MENS 80% COTTON 20% POLYESTER KNITTED P ANT BUYER INVOICE# S2619US1 5803 REFERENCE PO# 450598145 2 HS CODES 6103.4900 BOOK ING# 799272 LINE ITEM: 20 MATERIAL# AR2931-490 GOODS M ENS 80% COTTON 20% POLYESTER K NITTED PANT BUYER INVOICE# S2619US15802 REFERENCE PO# 4 505981452 HS CODES 6103.4900 BOOKING# 799277 LINE ITE M: 10 MATERIAL# AR2931-697 GOODS WOMENS 100% COTTON KNIT T-SHIRT DYED. BUYER INVOIC E# S2619US15800 REFERENCE PO # 4505946394 HS CODES 6109.1 000 BOOKING# 799279 LINE ITEM: 10 MATERIAL# BQ8029-35 7 GOODS WOMENS 100% COTTON K NIT T-SHIRT DYED. BUYER INV OICE# S2619US15808 REFERENCE PO# 4505981455 HS CODES 610 9.1000 BOOKING# 799427 LI NE ITEM: 10 MATERIAL# BQ8029 -697 GOODS WOMENS 80% COTTON 20% POLYESTER KNIT PULLOVER DYED. BUYER INVOICE# S2619 US15809 REFERENCE PO# 450598 1456 HS CODES 6110.9000 B OOKING# 799433 LINE ITEM: 10 MATERIAL# BQ8031-357 GOOD S WOMENS 80% COTTON 20% POLY ESTER KNIT PULLOVER DYED. BU YER INVOICE# S2619US15810 R EFERENCE PO# 4505981456 HS C ODES 6110.9000 BOOKING# 799 440 LINE ITEM: 20 MATERIAL # BQ8031-697 GOODS WOMENS 80 % ORGANIC COTTON 20% POLYEST ER KNIT PANT DYED. BUYER IN VOICE# S2619US15807 REFERENC E PO# 4505981454 HS CODES 61 04.6900 BOOKING# 799468 L INE ITEM: 20 MATERIAL# BQ802 5-697 COMMERCIAL INVOICE #: 132776 TOTAL INVOICE QUANTIT Y: 9567 E-FORM NO: MBL-201 9-0000009443 E-FORM DATE: 06 -FEB-19 TOTAL NET WEIGHT: 29 07.43 EXPORTER REFERENCE 132 776 PO NO.4505981453 STYLE NO.AR2933-357 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 362CTN 21.380CBM 3334.580 KGS

HS 450598

2019-03-17

111 CTN

959.36KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% PO LYESTER KNIT PULLOVER BUYER INVOICE# S2619US15554 REFER ENCE PO# 4505946720 HS CODES PO NO.4505946718 STYLE NO.AR2929-697 PO NO.4505946720 STYLE NO.AR2933-357 PO NO.4505946392 STYLE NO.AR2931-335 PO NO.4505946393 STYLE NO.AR2933-357 PO NO.4505981454 STYLE NO.BQ8025-357 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU6811776 123 20X 8 6 111CTN 6.380CBM 960.890K 6110.9000 BOOKING# 796567 LINE ITEM: 10 MATERIAL# AR2 933-357 GOODS MENS 80% COTTO N 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S2619US15552 REFERENCE PO# 4505946718 HS CODES 6110.9000 BOOKING# 796549 LINE ITEM: 10 MATER IAL# AR2929-697 GOODS MENS 8 0% COTTON 20% POLYESTER KNIT P ULLOVER BUYER INVOICE# S261 9US15682 REFERENCE PO# 45059 46393 HS CODES 6110.9000 B OOKING# 799124 LINE ITEM: 10 MATERIAL# AR2933-357 GOOD S MENS 80% COTTON 20% POLYESTE R KNITTED PANT BUYER INVOIC E# S2619US15553 REFERENCE PO # 4505946719 HS CODES 6103.4 900 BOOKING# 796480 LINE I TEM: 10 MATERIAL# AR2931-697 GOODS MENS 80% COTTON 20% P OLYESTER KNITTED PANT BUYER INVOICE# S2619US15594 REFER ENCE PO# 4505946392 HS CODES 6103.4900 BOOKING# 797572 LINE ITEM: 10 MATERIAL# AR2 931-335 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2619US15 714 REFERENCE PO# 4505981454 HS CODES 6104.6900 BOOKIN G# 799127 LINE ITEM: 10 MA TERIAL# BQ8025-357 COMMERCIA L INVOICE #: 131770 TOTAL IN VOICE QUANTITY: 2230 E-FORM NO: ABP-2019-0000001414 E- FORM DATE: 29-JAN-19 TOTAL N ET WEIGHT: 833.27 EXPORTER R EFERENCE 131770 PO NO.450594 6719 STYLE N O.AR2931-697 GS B/L TOTAL SUMMARY ----- ------------------------------ 111CTN 6.380CBM 960.890KGS

HS 450594

2019-02-23

149 CTN

1509.13KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOMENS 80% COTTON 20% POLYESTER KNITTED JACKETS. BUYER INVOICE# S2618US15398 REFERENCE PO# 4505911418 PO NO.4505919297 STYLE NO.BQ8029-357 PO NO.4505919296 STYLE NO.BQ8025-357 PO NO.4505919298 STYLE NO.BQ8031-697 PO NO.4505919297 STYLE NO.BQ8029-697 PO NO.4505919295 STYLE NO.853932-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU5010861 123 20X 8 6 149CTN 11.250CBM 1510.35 HS CODES 6104.3900 BOOKING# 795072 LINE ITEM: 10 MATER IAL# 853932-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOI CE# S2618US15429 REFERENCE P O# 4505919298 HS CODES 6110. 9000 BOOKING# 795604 LINE ITEM: 10 MATERIAL# BQ8031-69 7 GOODS WOMENS 42% COTTON 10 % ORGANIC COTTON 20% POLYEST ER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2618US15425 REFERENCE PO# 4505919295 HS CODES 6104.3900 BOOKING# 795664 LINE ITEM: 20 MATER IAL# 853932-010 GOODS WOMENS 80% ORGANIC COTTON 20% POLY ESTER KNIT PANT DYED. BUYER INVOICE# S2618US15426 REFE RENCE PO# 4505919296 HS CODE S 6104.6900 BOOKING# 795576 LINE ITEM: 10 MATERIAL# BQ 8025-357 GOODS WOMENS 100% B CI COTTON KNIT T-SHIRTS DYED BUYER INVOICE# S2618US15428 REFERENCE PO# 4505919297 HS CODES 6109.1000 BOOKING# 795565 LINE ITEM: 20 MATER IAL# BQ8029-357 GOODS WOMENS 100% BCI COTTON KNIT T-SHIRTS DYED BUYER INVOICE# S2618 US15427 REFERENCE PO# 450591 9297 HS CODES 6109.1000 BO OKING# 795656 LINE ITEM: 10 MATERIAL# BQ8029-697 COMME RCIAL INVOICE #: 130444 TOTA L INVOICE QUANTITY: 3550 E-F ORM NO: ABP-2019-0000000321 E-FORM DATE: 08-JAN-19 TO TAL NET WEIGHT: 1325.25 EXPO RTER REFERENCE 130444 PO NO. 4505911418 S TYLE NO.853932-063 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 149CTN 11.250CBM 1510.350 KGS

HS 610439

2019-01-13

125 CTN

1312.72KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT TED PANT BUYER INVOICE# S2 618US14852 REFERENCE PO# 450 5767587 HS CODES 6103.4900 PO NO.4505836275 STYLE NO.807364-010 PO NO.4505836273 STYLE NO.803650-010 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU3318264 PK1673455 20X 8 6 125CTN 8.570CBM 1313.170 BOOKING# 785918 LINE ITEM: 10 MATERIAL# AR1856-010 GO ODS WOMENS 42% COTTON 10% ORGA NIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2618US14971 REFER ENCE PO# 4505836275 HS CODES 6104.6900 BOOKING# 786951 LINE ITEM: 10 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2618US1 5088 REFERENCE PO# 450583627 3 HS CODES 6104.6900 BOOKI NG# 788001 LINE ITEM: 10 M ATERIAL# 803650-010 COMMERCI AL INVOICE #: 124988 TOTAL I NVOICE QUANTITY: 2639 E-FORM NO: MBL-2018-0000073626 E-FORM DATE: 28-NOV-18 TOTA L NET WEIGHT: 1146.54 EXPORT ER REFERENCE 124988 PO NO.45 05767587 STY LE NO.AR1856-010 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 125CTN 8.570CBM 1313.170KG S

HS 610349

2019-01-13

50 CTN

605.1KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT JACKET. BUYER INVOI CE# S2618US15167 REFERENCE P O# 4505836548 HS CODES 6104. 3900 BOOKING# 789387 LINE ITEM: 10 MATERIAL# 853930-51 5 COMMERCIAL INVOICE #: 1249 89 TOTAL INVOICE QUANTITY: 1 200 E-FORM NO: MBL-2018- 0000073627 E-FORM DATE: 28-N OV-18 TOTAL NET WEIGHT: 477. 08 EXPORTER REFERENCE 124989 PO NO.4505836548 STYLE NO.853930-515 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MSKU3318264 PK1673455 20X8 6 50CTN 4.140CBM 605.15 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 50CTN 4.140CBM 605.150KGS

HS 610439

2017-12-14

14 CTN

0.91KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT JACKET. BUYER INVOI CE# S2617US11000 REFERENCE P O# 4504903020 HS CODES 6104. 3900 BOOKING# 734111 LINE ITEM: 10 MATERIAL# 853930-06 3 COMMERCIAL INVOICE #: 7293 5 TOTAL INVOICE QUANTITY: 30 0 E-FORM NO: MBL-2017-000 0063950 E-FORM DATE: 08-NOV- 17 TOTAL NET WEIGHT: 123.02 CONTAINER SUMMARY ---- ------------------------------ - GATU1035680 PK1466615 20X8 6 14CTN 1.010CBM 1.0 10KGS B/L TOTAL SUMMARY -- ------------------------------ --- 14CTN 1.010CBM 1.010KGS

HS 610439

2017-12-14

86 CTN

953.01KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S 2617US11055 REFERENCE PO# 45 05003171 HS CODES 6110.9000 BOOKING# 735933 LINE ITEM: 10 MATERIAL# 804346-063 C OMMERCIAL INVOICE #: 72936 T OTAL INVOICE QUANTITY: 1494 E-FORM NO: MBL-2017-0000063 949 E-FORM DATE: 08-NOV-17 TOTAL NET WEIGHT: 848.21 EX PORTER REFERENCE 72936 C ONTAINER SUMMARY ----------- ------------------------ GAT U1035680 PK1466615 20X8 6 86CTN 8.250CBM 953.360KGS B/L TOTAL SUMMARY ------- ---------------------------- 86CTN 8.250CBM 953.360KGS

HS 611090

2017-11-24

528 CTN

5519.86KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S 2617US10980 REFERENCE PO# 45 04970440 HS CODES 6110.9000 PO NO.4504949902 STYLE NO.853932-010 PO NO.4504970440 STYLE NO.804346-010 PO NO.4504970441 STYLE NO.826424-063 PO NO.4504970441 STYLE NO.826424-010 PO NO.4504949901 STYLE NO.823531-010 PO NO.4504970440 STYLE NO.804346-063 CONTAINER SUMMARY --------- -------------------------- P ONU7190818 PK1171473 40 X9 6 528CTN 44.710CBM 5521.2 90KGS B/L TOTAL SUMMARY -- BOOKING# 734131 LINE ITEM: 10 MATERIAL# 804346-063 GO ODS MENS 80% COTTON 20% POLYES TER KNIT PULLOVER BUYER IN VOICE# S2617US10980 REFERENC E PO# 4504970440 HS CODES 61 10.9000 BOOKING# 734092 LI NE ITEM: 20 MATERIAL# 804346- 010 GOODS MENS 80% COTTON 20 % POLYESTER KNITTED PANT BUY ER INVOICE# S2617US11015 R EFERENCE PO# 4504970441 HS C ODES 6103.4900 BOOKING# 7341 24 LINE ITEM: 10 MATERIAL# 826424-010 GOODS MENS 80% CO TTON 20% POLYESTER KNITTED PAN T BUYER INVOICE# S2617US11 015 REFERENCE PO# 4504970441 HS CODES 6103.4900 BOOKIN G# 734103 LINE ITEM: 20 MAT ERIAL# 826424-063 GOODS MENS 80% COTTON 20% POLYESTER JACK ET BUYER INVOICE# S2617US1 0980 REFERENCE PO# 450494990 1 HS CODES 6103.3900 BOOKI NG# 734086 LINE ITEM: 10 MAT ERIAL# 823531-063 GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT JACKET. BUYER INVOI CE# S2617US11002 REFERENCE P O# 4504949901 HS CODES 6104. 3900 BOOKING# 734128 LINE ITEM: 20 MATERIAL# 823531-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTE R 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2617US11002 REFERENCE PO# 4504949902 H S CODES 6104.3900 BOOKING# 7 34087 LINE ITEM: 10 MATERI AL# 853932-010 COMMERCIAL IN VOICE #: 70780 TOTAL INVOICE QUANTITY: 9751 E-FORM NO: MBL-2017-0000058168 E-FORM DATE: 12-OCT-17 TOTAL NET W EIGHT: 4942.84 EXPORTER REFE RENCE 70780 PO NO.4504949901 STYLE NO.82 3531-063 ------------------------------ --- 528CTN 44.710CBM 5521.29 0KGS

HS 611090

2017-11-16

176 CTN

1818.48KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S 2617US10916 REFERENCE PO# 45 04949899 HS CODES 6110.9000 PO NO.4504949899 STYLE NO.804346-063 PO NO.4504798932 STYLE NO.823531-455 CONTAINER SUMMARY --------- -------------------------- M SKU6795363 PK1465068 40 X8 6 176CTN 19.070CBM 1818.8 60KGS B/L TOTAL SUMMARY -- BOOKING# 732674 LINE ITEM: 10 MATERIAL# 804346-063 G OODS MENS 80% COTTON 20% POLYE STER JACKET BUYER INVOICE# S2617US10925 REFERENCE PO# 4504798932 HS CODES 6103.390 0 BOOKING# 733601 LINE ITE M: 50 MATERIAL# 823531-455 GOODS WOMENS 42% COTTON 10% O RGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2617US10957 REFERENCE PO# 4504948720 H S CODES 6110.9000 BOOKING# 7 32673 LINE ITEM: 10 MATERI AL# 853932-063 COMMERCIAL IN VOICE #: 70491 TOTAL INVOICE QUANTITY: 3351 E-FORM NO: ABP-2017-0000009891 E-FORM DATE: 05-OCT-17 TOTAL NET W EIGHT: 1642.86 EXPORTER REFE RENCE 70491 PO NO.4504948720 STYLE NO.85 3932-063 ------------------------------ --- 176CTN 19.070CBM 1818.86 0KGS

HS 611090

2017-10-26

37 CTN

319.79KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S 2617US10719 REFERENCE PO# 45 04903018 HS CODES 6110.9000 GOODS MENS 80% COTTON 20% POLY ESTER KNIT PULLOVER BUYER INVOICE# S2617US10755 REFERE NCE PO# 4504903018 HS CODES 6110.9000 BOOKING# 729292 LINE ITEM: 10 MATERIAL# 8044 08-010 COMMERCIAL INVOICE #: BOOKING# 727479 LINE ITEM: 20 MATERIAL# 804408-010 C OMMERCIAL INVOICE #: 68824 T OTAL INVOICE QUANTITY: 339 E -FORM NO: MBL-2017-00000527 47 E-FORM DATE: 15-SEP-17 TOTAL NET WEIGHT: 156.21 EXP ORTER REFERENCE 68824 68824 TOTAL INVOICE QUANTIT Y: 265 E-FORM NO: MBL-201 7-0000052747 E-FORM DATE: 15 -SEP-17 TOTAL NET WEIGHT: 12 1.67 EXPORTER REFERENCE 6882 4 CONTAINER SUMMARY -- ------------------------------ --- MRKU7851053 PK1384475 20X8 6 37CTN 3.270CBM 3 20.240KGS B/L TOTAL SUMMARY ---------------------------- ------- 37CTN 3.270CBM 320.2 40KGS

HS 611090

2017-10-26

98 CTN

1058.25KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT JACKET. BUYER INVOI CE# S2617US10793 REFERENCE P O# 4504903021 HS CODES 6104. 3900 BOOKING# 730437 LINE ITEM: 10 MATERIAL# 853930-01 0 COMMERCIAL INVOICE #: 6882 5 TOTAL INVOICE QUANTITY: 23 16 E-FORM NO: MBL-2017-00 00052750 E-FORM DATE: 15-SEP -17 TOTAL NET WEIGHT: 948.05 EXPORTER REFERENCE 68825 CONTAINER SUMMARY ------ ----------------------------- MRKU7851053 PK1384475 20X8 6 98CTN 6.540CBM 1058. 350KGS B/L TOTAL SUMMARY - ------------------------------ ---- 98CTN 6.540CBM 1058.350 KGS

HS 610439

2017-10-26

37 CTN

319.79KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S 2617US10719 REFERENCE PO# 45 04903018 HS CODES 6110.9000 GOODS MENS 80% COTTON 20% POLY ESTER KNIT PULLOVER BUYER INVOICE# S2617US10755 REFERE NCE PO# 4504903018 HS CODES 6110.9000 BOOKING# 729292 LINE ITEM: 10 MATERIAL# 8044 08-010 COMMERCIAL INVOICE #: BOOKING# 727479 LINE ITEM: 20 MATERIAL# 804408-010 C OMMERCIAL INVOICE #: 68824 T OTAL INVOICE QUANTITY: 339 E -FORM NO: MBL-2017-00000527 47 E-FORM DATE: 15-SEP-17 TOTAL NET WEIGHT: 156.21 EXP ORTER REFERENCE 68824 68824 TOTAL INVOICE QUANTIT Y: 265 E-FORM NO: MBL-201 7-0000052747 E-FORM DATE: 15 -SEP-17 TOTAL NET WEIGHT: 12 1.67 EXPORTER REFERENCE 6882 4 CONTAINER SUMMARY -- ------------------------------ --- MRKU7851053 PK1384475 20X8 6 37CTN 3.270CBM 3 20.240KGS B/L TOTAL SUMMARY ---------------------------- ------- 37CTN 3.270CBM 320.2 40KGS

HS 611090

2017-10-26

98 CTN

1058.25KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT JACKET. BUYER INVOI CE# S2617US10793 REFERENCE P O# 4504903021 HS CODES 6104. 3900 BOOKING# 730437 LINE ITEM: 10 MATERIAL# 853930-01 0 COMMERCIAL INVOICE #: 6882 5 TOTAL INVOICE QUANTITY: 23 16 E-FORM NO: MBL-2017-00 00052750 E-FORM DATE: 15-SEP -17 TOTAL NET WEIGHT: 948.05 EXPORTER REFERENCE 68825 CONTAINER SUMMARY ------ ----------------------------- MRKU7851053 PK1384475 20X8 6 98CTN 6.540CBM 1058. 350KGS B/L TOTAL SUMMARY - ------------------------------ ---- 98CTN 6.540CBM 1058.350 KGS

HS 610439

2017-10-12

145 CTN

1375.77KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER JACK ET BUYER INVOICE# S2617US1 0682 REFERENCE PO# 450487254 3 HS CODES 6103.3900 BOOKI PO NO.4504903019 STYLE NO.807364-063 PO NO.4504872543 STYLE NO.804389-010 PO NO.4504903019 STYLE NO.807364-010 PO NO.4504872546 STYLE NO.895209-010 CONTAINER SUMMARY --------- -------------------------- M RKU7156787 PK1178088 20 X8 6 145CTN 10.590CBM 1376.9 80KGS B/L TOTAL SUMMARY -- NG# 727472 LINE ITEM: 20 M ATERIAL# 804389-010 GOODS WO MENS 42% COTTON 10% ORGANIC CO TTON 20% POLYESTER 28 % VISC OSE KNIT PANT. BUYER INVOI CE# S2617US10682 REFERENCE P O# 4504903019 HS CODES 6104. 6900 BOOKING# 727471 LINE ITEM: 10 MATERIAL# 807364-06 3 GOODS WOMENS 42% COTTON 10 % ORGANIC COTTON 20% POLYEST ER 28 % VISCOSE KNIT PANT. B UYER INVOICE# S2617US10682 REFERENCE PO# 4504903019 HS CODES 6104.6900 BOOKING# 72 7475 LINE ITEM: 20 MATERIA L# 807364-010 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT JACKET. BUYER INVOICE# S2617US10682 REFERENCE PO# 4 504872545 HS CODES 6104.3900 BOOKING# 727469 LINE ITEM : 10 MATERIAL# 853930-010 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT JACKET. BUY ER INVOICE# S2617US10685 R EFERENCE PO# 4504872546 HS C ODES 6104.3900 BOOKING# 7274 78 LINE ITEM: 10 MATERIAL# 895209-010 COMMERCIAL INVOI CE #: 68435 TOTAL INVOICE QU ANTITY: 2996 E-FORM NO: M CB-2017-0000030895 E-FORM DA TE: 29-AUG-17 TOTAL NET WEIG HT: 1212.55 EXPORTER REFEREN CE 68435 PO NO.4504872545 STYLE NO.85393 0-010 ------------------------------ --- 145CTN 10.590CBM 1376.98 0KGS

HS 610339

2017-10-12

26 CTN

275.79KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT JACKET. BUYER INVOI CE# S2617US10644 REFERENCE P O# 4504832769 HS CODES 6104. 3900 BOOKING# 727133 LINE ITEM: 10 MATERIAL# 853930-06 3 COMMERCIAL INVOICE #: 6850 1 TOTAL INVOICE QUANTITY: 60 6 E-FORM NO: MCB-2017-000 0030999 E-FORM DATE: 29-AUG- 17 TOTAL NET WEIGHT: 246.81 EXPORTER REFERENCE 68501 CONTAINER SUMMARY ------- ---------------------------- TGHU3087742 PK1082220 20X8 6 26CTN 1.850CBM 276.02 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 26CTN 1.850CBM 276.020KGS

HS 610439

2017-10-05

607 CTN

5919.03KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S 2617US10602 REFERENCE PO# 45 04872542 HS CODES 6110.9000 PO NO.4504872546 STYLE NO.895209-430 PO NO.4504872542 STYLE NO.804340-010 GOODS MENS 80% COTTON 20% POLY ESTER KNIT PULLOVER BUYER INVOICE# S2617US10622 REFERE NCE PO# 4504872542 HS CODES 6110.9000 BOOKING# 727179 LINE ITEM: 20 MATERIAL# 8043 40-063 GOODS MENS 80% COTTON PO NO.4504872543 STYLE NO.804389-010 PO NO.4504872542 STYLE NO.804340-010 PO NO.4504872542 STYLE NO.804340-063 PO NO.4504832768 STYLE NO.853930-010 CONTAINER SUMMARY --------- -------------------------- M RKU5988622 PK1159308 40 X9 6 607CTN 46.210CBM 5921.0 20KGS B/L TOTAL SUMMARY -- BOOKING# 726360 LINE ITEM: 10 MATERIAL# 804340-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYE R INVOICE# S2617US10602 RE FERENCE PO# 4504872546 HS CO DES 6104.3900 BOOKING# 72630 7 LINE ITEM: 20 MATERIAL# 895209-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 17US10602 REFERENCE PO# 4504 872546 HS CODES 6104.3900 BOOKING# 726310 LINE ITEM: 3 0 MATERIAL# 895209-430 COM MERCIAL INVOICE #: 68295 TOT AL INVOICE QUANTITY: 2487 E- FORM NO: ABP-2017-000000827 0 E-FORM DATE: 22-AUG-17 T OTAL NET WEIGHT: 1083.21 EXP ORTER REFERENCE 68295 PO NO. 4504872546 S TYLE NO.895209-010 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S2617US10622 REFERENCE PO# 4504872542 HS CODES 6110.9000 BOOKING# 727173 LINE ITEM: 30 MATER IAL# 804340-010 GOODS MENS 8 0% COTTON 20% POLYESTER JACKET BUYER INVOICE# S2617US106 22 REFERENCE PO# 4504872543 HS CODES 6103.3900 BOOKING # 727162 LINE ITEM: 10 MAT ERIAL# 804389-010 GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT PANT. BUYER INVOICE # S2617US10622 REFERENCE PO# 4504872544 HS CODES 6104.69 00 BOOKING# 727139 LINE IT EM: 10 MATERIAL# 807364-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. B UYER INVOICE# S2617US10622 REFERENCE PO# 4504832768 HS CODES 6104.3900 BOOKING# 72 7180 LINE ITEM: 10 MATERIA L# 853930-010 COMMERCIAL INV OICE #: 68295 TOTAL INVOICE QUANTITY: 9777 E-FORM NO: ABP-2017-0000008270 E-FORM DATE: 22-AUG-17 TOTAL NET WE IGHT: 4143.73 EXPORTER REFER ENCE 68295 PO NO.4504872544 STYLE NO.807 364-010 ------------------------------ --- 607CTN 46.210CBM 5921.02 0KGS

HS 611090

2017-09-21

56 CTN

511.66KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S 2617US10543 REFERENCE PO# 45 04872542 HS CODES 6110.9000 BOOKING# 725349 LINE ITEM: 40 MATERIAL# 804340-063 C OMMERCIAL INVOICE #: 67833 T OTAL INVOICE QUANTITY: 976 E -FORM NO: MCB-2017-00000280 92 E-FORM DATE: 09-AUG-17 TOTAL NET WEIGHT: 448.5 EXPO RTER REFERENCE 67833 PO NO.4 504872542 ST YLE NO.804340-063 CONTAI NER SUMMARY ---------------- ------------------- MRKU8320 853 PK1378960 20X8 6 56CTN 3.990CBM 512.000KGS B/ L TOTAL SUMMARY ------------ ----------------------- 56CT N 3.990CBM 512.000KGS

HS 611090

2017-09-06

112 CTN

1271.44KG

FREIGHT AS ARRANGED GOODS ME NS 80% COTTON 20% POLYESTER JA CKET BUYER INVOICE# S2617U S10429 REFERENCE PO# 4504798 929 HS CODES 6103.3900 BOO KING# 723624 LINE ITEM: 20 MATERIAL# 804389-657 GOODS PO NO.4504798933 STYLE NO.853930-063 PO NO.4504832767 STYLE NO.807364-063 CONTAINER SUMMARY --------- -------------------------- M SKU4100030 PK1396178 20 X8 6 112CTN 9.450CBM 1272.60 0KGS B/L TOTAL SUMMARY --- WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VI SCOSE KNIT PANT. BUYER INV OICE# S2617US10429 REFERENCE PO# 4504832767 HS CODES 610 4.6900 BOOKING# 723638 LIN E ITEM: 10 MATERIAL# 807364- 063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYE STER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2617US104 29 REFERENCE PO# 4504798933 HS CODES 6104.3900 BOOKING # 723628 LINE ITEM: 20 MAT ERIAL# 853930-063 COMMERCIAL INVOICE #: 67502 TOTAL INVO ICE QUANTITY: 2133 E-FORM NO : ABP-2017-0000007257 E- FORM DATE: 26-JUL-17 TOTAL N ET WEIGHT: 1141.15 EXPORTER REFERENCE 67502 PO NO.450479 8929 STYLE N O.804389-657 ------------------------------ -- 112CTN 9.450CBM 1272.600K GS

HS 610339

2017-09-01

275 CTN

2900.77KG

FREIGHT AS ARRANGED GOODS ME NS 80% COTTON 20% POLYESTER KN ITTED PANT BUYER INVOICE# S2617US10385A REFERENCE PO# 4504798930 HS CODES 6103.490 0 BOOKING# 722365 LINE ITE M: 10 MATERIAL# 804408-063 PO NO.4504798932 STYLE NO.823531-010 CONTAINER SUMMARY --------- -------------------------- M SKU6513665 PK1665093 40 X8 6 275CTN 22.620CBM 2901.5 40KGS B/L TOTAL SUMMARY -- GOODS MENS 80% COTTON 20% POL YESTER JACKET BUYER INVOIC E# S2617US10385A REFERENCE P O# 4504798932 HS CODES 6103. 3900 BOOKING# 722366 LINE ITEM: 40 MATERIAL# 823531-01 0 COMMERCIAL INVOICE #: 6720 4 TOTAL INVOICE QUANTITY: 48 99 E-FORM NO: MCB-2017-00 00024788 E-FORM DATE: 18-JUL -17 TOTAL NET WEIGHT: 2509.4 9 EXPORTER REFERENCE 67204 PO NO.4504798930 STYLE NO.804408-063 ------------------------------ --- 275CTN 22.620CBM 2901.54 0KGS

HS 610349

2017-09-01

238 CTN

2662.63KG

FREIGHT AS ARRANGED GOODS ME NS 80% COTTON 20% POLYESTER JA CKET BUYER INVOICE# S2617U S10385A REFERENCE PO# 450479 8932 HS CODES 6103.3900 BO OKING# 722402 LINE ITEM: 10 MATERIAL# 823531-455 GOODS PO NO.4504798932 STYLE NO.823531-325 PO NO.4504798932 STYLE NO.823531-455 CONTAINER SUMMARY --------- -------------------------- M RKU9332416 PK1165056 20 X8 6 238CTN 21.360CBM 2663.5 10KGS B/L TOTAL SUMMARY -- MENS 80% COTTON 20% POLYESTER JACKET BUYER INVOICE# S26 17US10385A REFERENCE PO# 450 4798932 HS CODES 6103.3900 BOOKING# 722379 LINE ITEM: 20 MATERIAL# 823531-325 GO ODS MENS 80% COTTON 20% POLYES TER JACKET BUYER INVOICE# S2617US10385A REFERENCE PO# 4504798932 HS CODES 6103.390 0 BOOKING# 722373 LINE ITE M: 30 MATERIAL# 823531-063 COMMERCIAL INVOICE #: 67204 TOTAL INVOICE QUANTITY: 4176 E-FORM NO: MCB-2017-00000 24788 E-FORM DATE: 18-JUL-17 TOTAL NET WEIGHT: 2373.06 EXPORTER REFERENCE 67204 PO NO.4504798932 STYLE NO.823531-063 ------------------------------ --- 238CTN 21.360CBM 2663.51 0KGS

HS 610339

2017-08-24

271 CTN

2571KG

FREIGHT AS ARRANGED GOODS ME NS 80% COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOIC E# S2617US10385 REFERENCE PO # 4504798928 HS CODES 6110.9 000 BOOKING# 722363 LINE I TEM: 10 MATERIAL# 804340-063 PO NO.4504798928 STYLE NO.804340-063 PO NO.4504799321 STYLE NO.804389-657 PO NO.4504798929 STYLE NO.804389-657 PO NO.4504798933 STYLE NO.853930-063 CONTAINER SUMMARY --------- -------------------------- M RKU0575056 PK1396070 40 X8 6 271CTN 19.160CBM 2572.2 90KGS B/L TOTAL SUMMARY -- GOODS MENS 80% COTTON 20% P OLYESTER JACKET BUYER INVO ICE# S2617US10385 REFERENCE PO# 4504799321 HS CODES 6103 .3900 BOOKING# 722364 LINE ITEM: 10 MATERIAL# 804389-6 57 GOODS MENS 80% COTTON 20% POLYESTER JACKET BUYER IN VOICE# S2617US10385 REFERENC E PO# 4504798929 HS CODES 61 03.3900 BOOKING# 722380 LI NE ITEM: 10 MATERIAL# 804389 -657 GOODS WOMENS 80% COTTON 20% POLYESTER KNITTED JACKE TS. BUYER INVOICE# S2617US 10385 REFERENCE PO# 45047989 33 HS CODES 6104.3900 BOOK ING# 722470 LINE ITEM: 10 MATERIAL# 853930-063 GOODS W OMENS 80% ORGANIC COTTON 20% POLYESTER KNIT PANT DYED. B UYER INVOICE# S2617US10385 REFERENCE PO# 4504798931 HS CODES 6104.6900 BOOKING# 72 2360 LINE ITEM: 10 MATERIA L# 807364-063 COMMERCIAL INV OICE #: 67082 TOTAL INVOICE QUANTITY: 5382 E-FORM NO: ABP-2017-0000006682 E-FORM DATE: 13-JUL-17 TOTAL NET WE IGHT: 2269.8 EXPORTER REFERE NCE 67082 PO NO.4504798931 STYLE NO.8073 64-063 ------------------------------ --- 271CTN 19.160CBM 2572.29 0KGS

HS 611090

2017-08-20

15 CTN

96.62KG

FREIGHT AS ARRANGED GOODS WO MENS 80% COTTON 20% POLYESTER KNITTED JACKETS. BUYER I NVOICE# S2617US10196 REFEREN CE PO# 4504750159 HS CODES 6 104.3900 BOOKING# 718771 L INE ITEM: 10 MATERIAL# 85430 GOODS WOMEN 80% COTTON 20% POL YESTER KNIT PANT BUYER INV OICE# S2617US10195 REFERENCE PO# 4504750157 HS CODES 610 4.6900 BOOKING# 718797 LIN E ITEM: 10 MATERIAL# 807364- 010 COMMERCIAL INVOICE #: 66 6-010 GOODS WOMENS 80% COTTO N 20% POLYESTER KNITTED JACK ETS. BUYER INVOICE# S2617U S10196 REFERENCE PO# 4504750 159 HS CODES 6104.3900 BOO KING# 718771 LINE ITEM: 20 MATERIAL# 854306-619 COMMER CIAL INVOICE #: 66699 TOTAL INVOICE QUANTITY: 193 E-FORM NO: ABP-2017-0000006081 E-FORM DATE: 21-JUN-17 TOTA L NET WEIGHT: 70.65 EXPORTER REFERENCE 66699 698 TOTAL INVOICE QUANTITY: 38 E-FORM NO: ABP-2017-0 000006068 E-FORM DATE: 21-JU N-17 TOTAL NET WEIGHT: 9.58 EXPORTER REFERENCE 66698 CONTAINER SUMMARY ------- ---------------------------- TEMU2105789 PK1396034 20X8 6 15CTN 0.970CBM 96.730 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 15CTN 0.970CBM 96.730KGS

HS 610439

2017-08-20

156 CTN

931.69KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504796312 SX4732-001 4548 4504805265 SX4732-001 2832 SHIP TO ADDRESS DE MEXICO PO NO.4504805265 STYLE NO.SX4732-001 CONTAINER SUMMARY --------- -------------------------- U ESU4635271 PK1396035 40 X9 6 156CTN 7.620CBM 932.000 KGS B/L TOTAL SUMMARY ---- PARQUE INDUSTRIAL BERNARDO Q UINTANA AVE. LAS MISIONES #2 5 QUERETARO, QRO 76246 MEX ICO ILEXP200/47663 BOOKING NO: 721354 721358 HS CO DE: 6115.95.9000 SHIPMENT C ONTAINS NO SOLID WOOD PACKAG ING MATERIAL NET WEIGHT: 800.00 KGS FORM E NO.: NB P-2017-0000012777 DATED: 7-J UL-2017 PO NO.4504796312 STYLE NO.SX4732 -001 ------------------------------ - 156CTN 7.620CBM 932.000KGS

HS 611595

2017-08-20

228 CTN

2478.92KG

FREIGHT AS ARRANGED GOODS WO MENS 80% COTTON 20% POLYESTER KNITTED JACKETS. BUYER I NVOICE# S2617US10055 REFEREN CE PO# 4504720181 HS CODES 6 104.3900 BOOKING# 715179 L INE ITEM: 20 MATERIAL# 85430 GOODS WOMENS 80% COTTON 20% PO LYESTER KNITTED JACKETS. B UYER INVOICE# S2617US10075 REFERENCE PO# 4504720181 HS CODES 6104.3900 BOOKING# 71 7329 LINE ITEM: 10 MATERIA L# 854306-619 COMMERCIAL INV GOODS MENS 80% COTTON 20% POLY ESTER JACKET BUYER INVOICE # S2617US10193 REFERENCE PO# 4504750158 HS CODES 6103.39 00 BOOKING# 718750 LINE IT EM: 10 MATERIAL# 823531-063 COMMERCIAL INVOICE #: 66697 GOODS MENS 80% COTTON 20% POLY ESTER JACKET BUYER INVOICE # S2617US10194 REFERENCE PO# 4504676497 HS CODES 6103.39 00 BOOKING# 718806 LINE IT EM: 10 MATERIAL# 823531-455 COMMERCIAL INVOICE #: 66696 6-010 COMMERCIAL INVOICE #: 66696 TOTAL INVOICE QUANTITY : 701 E-FORM NO: ABP-201 7-0000006066 E-FORM DATE: 21 -JUN-17 TOTAL NET WEIGHT: 24 3.78 EXPORTER REFERENCE 6669 6 OICE #: 66696 TOTAL INVOICE QUANTITY: 664 E-FORM NO: ABP-2017-0000006066 E-FORM DATE: 21-JUN-17 TOTAL NET WE IGHT: 273.37 EXPORTER REFERE NCE 66696 TOTAL INVOICE QUANTITY: 1486 E-FORM NO: ABP-2017-000 0006065 E-FORM DATE: 21-JUN- 17 TOTAL NET WEIGHT: 845.33 EXPORTER REFERENCE 66697 TOTAL INVOICE QUANTITY: 1485 E-FORM NO: ABP-2017-000 0006066 E-FORM DATE: 21-JUN- 17 TOTAL NET WEIGHT: 844.72 EXPORTER REFERENCE 66696 CONTAINER SUMMARY ------- ---------------------------- TEMU2105789 PK1396034 20X8 6 228CTN 20.210CBM 2479 .680KGS B/L TOTAL SUMMARY ------------------------------ ----- 228CTN 20.210CBM 2479. 680KGS

HS 610439

2017-06-30

213 CTN

2219.92KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 80% COTTON 20% POLYESTER KNITTED JACKETS. BUYER INV OICE# S2617US09948 REFERENCE PO# 4504676498 HS CODES 610 PO NO.4504676498 STYLE NO.854306-425 GOODS MENS 80% COTTON 20% POLY ESTER JACKET BUYER INVOICE # S2617US10006 REFERENCE PO# 4504676497 HS CODES 6103.39 00 BOOKING# 714401 LINE IT EM: 20 MATERIAL# 823531-010 GOODS WOMENS 80% COTTON 20 PO NO.4504676498 STYLE NO.854306-619 PO NO.4504676498 STYLE NO.854306-010 PO NO.4504676556 STYLE NO.854306-010 CONTAINER SUMMARY --------- -------------------------- M SKU1284720 PK1424282 40 X9 6 213CTN 18.290CBM 2221.1 30KGS B/L TOTAL SUMMARY -- 4.3900 BOOKING# 713580 LIN E ITEM: 30 MATERIAL# 854306- 010 GOODS WOMENS 80% COTTON 20% POLYESTER KNITTED JACKET S. BUYER INVOICE# S2617US0 9965 REFERENCE PO# 450467649 8 HS CODES 6104.3900 BOOKI NG# 713597 LINE ITEM: 40 M ATERIAL# 854306-425 COMMERCI AL INVOICE #: 65725 TOTAL IN VOICE QUANTITY: 1491 E-FORM NO: MBL-2017-0000028189 E -FORM DATE: 19-MAY-17 TOTAL NET WEIGHT: 571.51 EXPORTER REFERENCE 65725 PO NO.450467 6498 STYLE N O.854306-010 % POLYESTER KNITTED JACKETS. BUYER INVOICE# S2617US10008 REFERENCE PO# 4504676556 HS CODES 6104.3900 BOOKING# 714443 LINE ITEM: 10 MATER IAL# 854306-010 GOODS WOMENS 80% COTTON 20% POLYESTER KN ITTED JACKETS. BUYER INVOI CE# S2617US10007 REFERENCE P O# 4504676498 HS CODES 6104. 3900 BOOKING# 714404 LINE ITEM: 10 MATERIAL# 854306-61 9 GOODS WOMENS 80% COTTON 20% POLYESTER KNITTED JACKETS. BUYER INVOICE# S2617US099 76 REFERENCE PO# 4504676498 HS CODES 6104.3900 BOOKING # 714414 LINE ITEM: 20 MAT ERIAL# 854306-010 COMMERCIAL INVOICE #: 65725 TOTAL INVO ICE QUANTITY: 2707 E-FORM NO : MBL-2017-0000028189 E-F ORM DATE: 19-MAY-17 TOTAL NE T WEIGHT: 1400.03 EXPORTER R EFERENCE 65725 PO NO.4504676 497 STYLE NO .823531-010 ------------------------------ --- 213CTN 18.290CBM 2221.13 0KGS

HS 610450

2017-06-16

23 CTN

161.03KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME N 80% COTTON 20% POLYESTER K NIT PANT BUYER INVOICE# S2 617US09839 REFERENCE PO# 450 4642031 HS CODES 6104.6900 BOOKING# 712100 LINE ITEM: 10 MATERIAL# 807364-063 CO MMERCIAL INVOICE #: 65056 TO TAL INVOICE QUANTITY: 491 E- FORM NO: ABP-2017-00000038 77 E-FORM DATE: 04-MAY-17 TOTAL NET WEIGHT: 137.66 EXP ORTER REFERENCE 65056 PO NO. 4504642031 S TYLE NO.807364-063 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MSKU7991 252 PK1425135 20X8 6 23CTN 1.290CBM 161.420KGS B/ L TOTAL SUMMARY ------------ ----------------------- 23CT N 1.290CBM 161.420KGS

HS 610469

2017-06-01

86 CTN

584.69KG

FREIGHT AS ARRANGED GOODS WOMEN 80% COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2617US09722 REFERENCE PO# 4 504601079 HS CODES 6104.6900 BOOKING# 709720 LINE ITEM : 10 MATERIAL# 807364-063 PO NO.4504601080 STYLE NO.854306-619 PO NO.4504601080 STYLE NO.854306-010 PO NO.4504600586 STYLE NO.807364-010 PO NO .4504600586 STYLE NO.807364-063 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MSKU647 GOODS WOMEN 80% COTTON 20% POL YESTER KNIT PANT BUYER INV OICE# S2617US09720 REFERENCE PO# 4504600586 HS CODES 610 4.6900 BOOKING# 710169 LIN E ITEM: 10 MATERIAL# 807364- 063 GOODS WOMEN 80% COTTON 2 0% POLYESTER KNIT PANT BUYER INVOICE# S2617US09720 REF ERENCE PO# 4504600586 HS COD ES 6104.6900 BOOKING# 710169 LINE ITEM: 20 MATERIAL# 8 07364-010 GOODS WOMENS 80% C OTTON 20% POLYESTER KNITTED JACKETS. BUYER INVOICE# S2 617US09723 REFERENCE PO# 450 4601080 HS CODES 6104.3900 BOOKING# 709732 LINE ITEM: 20 MATERIAL# 854306-010 GO ODS WOMENS 80% COTTON 20% PO LYESTER KNITTED JACKETS. BUY ER INVOICE# S2617US09723 R EFERENCE PO# 4504601080 HS C ODES 6104.3900 BOOKING# 7097 31 LINE ITEM: 10 MATERIAL# 854306-619 COMMERCIAL INVOI CE #: 64802 TOTAL INVOICE QU ANTITY: 1763 E-FORM NO: A BP-2017-0000003272 E-FORM DA TE: 21-APR-17 TOTAL NET WEIG HT: 502.12 EXPORTER REFERENC E 64802 PO NO.4504601079 STYLE NO.807364 -063 3834 PK1342190 40X8 6 86CTN 3.890CBM 585.330KGS B /L TOTAL SUMMARY ----------- ------------------------ 86C TN 3.890CBM 585.330KGS

HS 610469

2017-06-01

4 CTN

11.79KG

FREIGHT AS ARRANGED GOODS WOMEN 80% COTTON 20% POLYEST ER KNIT PANT BUYER INVOICE # S2617US09721 REFERENCE PO# 4504600586 HS CODES 6104.69 00 BOOKING# 709724 LINE IT EM: 30 MATERIAL# 807364-063 COMMERCIAL INVOICE #: 64801 TOTAL INVOICE QUANTITY: 30 E-FORM NO: ABP-2017-00000 03271 E-FORM DATE: 21-APR-17 TOTAL NET WEIGHT: 7.98 EX PORTER REFERENCE 64801 N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ ----------------------- MSKU 6473834 PK1342190 40X8 6 4CTN 0.190CBM 12.120KGS B/L TOTAL SUMMARY ---------- ------------------------- 4C TN 0.190CBM 12.120KGS

HS 610469

2017-05-18

123 CTN

1168.47KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT SUIT. BUYER INVOICE # S2617US09546 REFERENCE PO# GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2617US09624 REF ERENCE PO# 4504542422 HS COD ES 6104.2900 BOOKING# 707976 LINE ITEM: 20 MATERIAL# 8 4504542422 HS CODES 6104.29 00 BOOKING# 706319 LINE IT EM: 10 MATERIAL# 831119-665 COMMERCIAL INVOICE #: 63917 TOTAL INVOICE QUANTITY: 273 E-FORM NO: ABP-2017-0000 002686 E-FORM DATE: 05-APR-1 7 TOTAL NET WEIGHT: 195.58 EXPORTER REFERENCE 63917 31119-665 COMMERCIAL INVOICE #: 63917 TOTAL INVOICE QUAN TITY: 1171 E-FORM NO: AB P-2017-0000002686 E-FORM DAT E: 05-APR-17 TOTAL NET WEIGH T: 848.01 EXPORTER REFERENCE 63917 CONTAINER SUMMARY --------------------------- -------- MRKU8924344 PK0961 600 20X8 6 123CTN 7.89 0CBM 1168.750KGS B/L TOTAL S UMMARY --------------------- -------------- 123CTN 7.890C BM 1168.750KGS

HS 610429

2017-04-18

201 CTN

1921.45KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT SUIT. BUYER INVOICE # S2617US09445 REFERENCE PO# GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2617US09447 REF ERENCE PO# 4504427880 HS COD ES 6104.2900 BOOKING# 703650 LINE ITEM: 40 MATERIAL# 8 4504427880 HS CODES 6104.29 00 BOOKING# 703610 LINE IT EM: 10 MATERIAL# 831119-457 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUY ER INVOICE# S2617US09445 R EFERENCE PO# 4504427880 HS C ODES 6104.2900 BOOKING# 7036 10 LINE ITEM: 20 MATERIAL# 831119-665 COMMERCIAL INVOI CE #: 63189 TOTAL INVOICE QU ANTITY: 1021 E-FORM NO: MBL-2017-0000012402 E-FORM D ATE: 01-MAR-17 TOTAL NET WEI GHT: 742.85 EXPORTER REFEREN CE 63189 31119-665 COMMERCIAL INVOICE #: 63189 TOTAL INVOICE QUAN TITY: 1343 E-FORM NO: MB L-2017-0000012402 E-FORM DAT E: 01-MAR-17 TOTAL NET WEIGH T: 973.44 EXPORTER REFERENCE 63189 CONTAINER SUMMARY --------------------------- -------- MSKU5235359 PK1376 844 20X8 6 201CTN 13.4 10CBM 1921.610KGS B/L TOTAL SUMMARY -------------------- --------------- 201CTN 13.41 0CBM 1921.610KGS

HS 610429

2017-04-08

24 CTN

265.81KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER FL EECE KNIT PULL OVER BUYER INVOICE# S2617US09411 REFERE NCE PO# 4504480386 HS CODES 6110.9000 BOOKING# 701662 LINE ITEM: 10 MATERIAL# 8044 08-010 COMMERCIAL INVOICE #: 63011 TOTAL INVOICE QUANTIT Y: 409 E-FORM NO: ABP-20 17-0000001494 E-FORM DATE: 2 2-FEB-17 TOTAL NET WEIGHT: 2 38.58 EXPORTER REFERENCE 630 11 CONTAINER SUMMARY - ------------------------------ ---- MRKU6681815 PK1376859 20X8 6 24CTN 1.820CBM 266.060KGS B/L TOTAL SUMMARY --------------------------- -------- 24CTN 1.820CBM 266. 060KGS

HS 611090

2017-04-05

30 CTN

268.08KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS MENS 80% COTTON 20% POLYESTER FL EECE KNIT PULL OVER BUYER INVOICE# S2617US09391 REFERE NCE PO# 4504480387 HS CODES 6110.9000 BOOKING# 700905 LINE ITEM: 10 MATERIAL# 8044 08-010 COMMERCIAL INVOICE #: 62570 TOTAL INVOICE QUANTIT Y: 510 E-FORM NO: MCB-201 7-0000004700 E-FORM DATE: 07 -FEB-17 TOTAL NET WEIGHT: 23 4.14 EXPORTER REFERENCE 6257 0 CONTAINER SUMMARY -- ------------------------------ --- MRKU0873744 PK1388004 40X8 6 30CTN 2.350CBM 2 68.480KGS B/L TOTAL SUMMARY ---------------------------- ------- 30CTN 2.350CBM 268.4 80KGS

HS 611090

2017-04-05

91 CTN

858.21KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT SUIT. BUYER INVOICE # S2617US09363 REFERENCE PO# PO NO.4504427880 STYLE NO.831119-665 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2617US09394 REF ERENCE PO# 4504454612 HS COD ES 6104.2900 BOOKING# 700906 LINE ITEM: 10 MATERIAL# 8 4504427880 HS CODES 6104.29 00 BOOKING# 699964 LINE IT EM: 60 MATERIAL# 831119-665 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUY ER INVOICE# S2617US09363 R EFERENCE PO# 4504427880 HS C ODES 6104.2900 BOOKING# 6999 61 LINE ITEM: 50 MATERIAL# 831119-457 COMMERCIAL INVOI CE #: 62570 TOTAL INVOICE QU ANTITY: 677 E-FORM NO: MC B-2017-0000004700 E-FORM DAT E: 07-FEB-17 TOTAL NET WEIGH T: 489.93 EXPORTER REFERENCE 62570 PO NO.4504427880 STYLE NO.831119- 457 31119-010 COMMERCIAL INVOICE #: 62570 TOTAL INVOICE QUAN TITY: 381 E-FORM NO: MCB- 2017-0000004700 E-FORM DATE: 07-FEB-17 TOTAL NET WEIGHT: 276.05 EXPORTER REFERENCE 6 2570 PO NO.4504454612 STYLE NO.831119-01 0 CONTAINER SUMMARY -- ------------------------------ --- MRKU0873744 PK1388004 40X8 6 91CTN 5.910CBM 8 58.900KGS B/L TOTAL SUMMARY ---------------------------- ------- 91CTN 5.910CBM 858.9 00KGS

HS 610429

2017-03-18

114 CTN

1086.37KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT SUIT. BUYER INVOICE # S2617US09348 REFERENCE PO# 4504427880 HS CODES 6104.29 00 BOOKING# 699228 LINE IT EM: 30 MATERIAL# 831119-010 COMMERCIAL INVOICE #: 62204 TOTAL INVOICE QUANTITY: 1342 E-FORM NO: MCB-2017-000 0003013 E-FORM DATE: 24-JAN- 17 TOTAL NET WEIGHT: 970.57 EXPORTER REFERENCE 62204 CONTAINER SUMMARY ------- ---------------------------- MRKU9538500 PK1388059 20X8 6 114CTN 6.800CBM 1086. 610KGS B/L TOTAL SUMMARY - ------------------------------ ---- 114CTN 6.800CBM 1086.61 0KGS

HS 610429

2017-02-27

16 CTN

187.79KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT PANT. BUYER INVOICE # S2617US09335 REFERENCE PO# 4504427879 HS CODES 6104.69 00 BOOKING# 698353 LINE IT EM: 10 MATERIAL# 807364-010 COMMERCIAL INVOICE #: 61910 TOTAL INVOICE QUANTITY: 360 E-FORM NO: ABP-2017-0000 000487 E-FORM DATE: 18-JAN-1 7 TOTAL NET WEIGHT: 170.76 EXPORTER REFERENCE 61910 CONTAINER SUMMARY -------- --------------------------- MSKU1546136 PK1428907 4 0X9 6 16CTN 0.880CBM 187.860 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 16CTN 0.880CBM 187.860KGS

HS 610469

2017-02-16

44 CTN

382.38KG

FREIGHT AS ARRANGED GOODS ME NS 80% COTTON 20% POLYESTER FLEECE KNIT PULL OVER BUYER INVOICE# S2616US09177 REFE RENCE PO# 4504366677 HS CODE S 6110.9000 BOOKING# 694728 LINE ITEM: 10 MATERIAL# 80 4408-063 GOODS MENS 80% COTT ON 20% POLYESTER FLEECE KNIT PULL OVER BUYER INVOICE# S2616US09177 REFERENCE PO# 4 504366677 HS CODES 6110.9000 BOOKING# 694728 LINE ITEM : 20 MATERIAL# 804408-010 COMMERCIAL INVOICE #: 61154 TOTAL INVOICE QUANTITY: 720 E-FORM NO: MBL-2017-000000 0323 E-FORM DATE: 03-JAN-17 TOTAL NET WEIGHT: 332.16 E XPORTER REFERENCE 61154 CONTAINER SUMMARY ---------- ------------------------- MS KU6781605 PK1255565 40X 8 6 44CTN 3.340CBM 382.540KG S B/L TOTAL SUMMARY ------ ----------------------------- 44CTN 3.340CBM 382.540KGS

HS 611090

2017-02-16

23 CTN

219.09KG

FREIGHT AS ARRANGED GOODS WO MENS 42% COTTON 10% ORGANIC CO TTON 20% POLYESTER 28 % VISC OSE KNIT JACKET. BUYER INV OICE# S2616US09242 REFERENCE PO# 4504451109 HS CODES 610 4.3900 BOOKING# 693120 LIN GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT PULLOVER. B UYER INVOICE# S2616US09244 REFERENCE PO# 4504444148 HS CODES 6110.9000 BOOKING# 69 5905 LINE ITEM: 10 MATERIA E ITEM: 10 MATERIAL# 872039- 011 COMMERCIAL INVOICE #: 61 155 TOTAL INVOICE QUANTITY: 155 E-FORM NO: MBL-2017- 0000000319 E-FORM DATE: 03-J AN-17 TOTAL NET WEIGHT: 67.3 7 EXPORTER REFERENCE 61155 L# 872049-100 COMMERCIAL INV OICE #: 61156 TOTAL INVOICE QUANTITY: 364 E-FORM NO: MBL-2017-0000000317 E-FORM DATE: 03-JAN-17 TOTAL NET WE IGHT: 125.99 EXPORTER REFERE NCE 61156 CONTAINER SUMM ARY ------------------------ ----------- MSKU6781605 PK1 255565 40X8 6 23CTN 1. 740CBM 219.680KGS B/L TOTAL SUMMARY -------------------- --------------- 23CTN 1.740C BM 219.680KGS

HS 610439

2017-02-04

135 CTN

1403.44KG

FREIGHT AS ARRANGED SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL GOODS WOMEN S 42% COTTON 10% ORGANIC COTTO N 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVO ICE# S2616US09168 REFERENCE GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US09174 REF ERENCE PO# 4504266899 HS COD ES 6104.2900 BOOKING# 694033 LINE ITEM: 30 MATERIAL# 8 CONTAINER SUMMARY ---- ------------------------------ - PONU0032322 PK1250865 20X8 6 135CTN 9.830CBM 14 03.970KGS B/L TOTAL SUMMARY ---------------------------- ------- 135CTN 9.830CBM 1403 PO# 4504366676 HS CODES 6110 .9000 BOOKING# 694034 LINE ITEM: 10 MATERIAL# 803636-0 63 GOODS WOMENS 42% COTTON 1 0% ORGANIC COTTON 20% POLYES TER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US09170 REFERENCE PO# 4504366680 H S CODES 6104.6900 BOOKING# 6 94031 LINE ITEM: 10 MATERI AL# 807364-010 COMMERCIAL IN VOICE #: 59601 TOTAL INVOICE QUANTITY: 2251 E-FORM NO: MBL-2016-0000066765 E-FOR M DATE: 13-DEC-16 TOTAL NET WEIGHT: 933.5 EXPORTER REFER ENCE 59601 31119-478 COMMERCIAL INVOICE #: 59602 TOTAL INVOICE QUAN TITY: 445 E-FORM NO: MBL -2016-0000066767 E-FORM DATE : 13-DEC-16 TOTAL NET WEIGHT : 322.62 EXPORTER REFERENCE 59602 .970KGS

HS 611090

2017-01-12

192 CTN

1556.76KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUY ER INVOICE# S2616US09072 R EFERENCE PO# 4504342499 HS C GOODS MENS 70% COTTON 10% ORGA NIC COTTON 20% POLYESTER KNI T PANT BUYER INVOICE# S261 6US09122 REFERENCE PO# 45043 42499 HS CODES 6103.4900 B OOKING# 693117 LINE ITEM: 20 MATERIAL# 804408-010 GOOD CONTAINER SUMMARY ---- ------------------------------ - MRKU0153805 PK1250935 40X8 6 192CTN 13.020CBM 1 558.120KGS B/L TOTAL SUMMARY --------------------------- -------- 192CTN 13.020CBM 15 GOODS MENS 70% COTTON 10% ORGA NIC COTTON 20% POLYESTER KNI T PANT BUYER INVOICE# S261 6US09122 REFERENCE PO# 45043 42499 HS CODES 6103.4900 B OOKING# 693117 LINE ITEM: 20 MATERIAL# 804408-010 GOOD FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUY ER INVOICE# S2616US09072 R EFERENCE PO# 4504342499 HS C FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUY ER INVOICE# S2616US09072 R EFERENCE PO# 4504342499 HS C ODES 6103.4900 BOOKING# 6917 66 LINE ITEM: 10 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US09094 REFERENCE PO# 45042 66899 HS CODES 6104.2900 B OOKING# 691765 LINE ITEM: 20 MATERIAL# 831119-478 COMM ERCIAL INVOICE #: 59237 TOTA L INVOICE QUANTITY: 1334 E-F ORM NO: MBL-2016-0000065438 E-FORM DATE: 07-DEC-16 TO TAL NET WEIGHT: 501.67 EXPOR TER REFERENCE 59237 S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US09124 REFEREN CE PO# 4504342500 HS CODES 6 104.6900 BOOKING# 693119 L INE ITEM: 20 MATERIAL# 80736 4-063 GOODS WOMENS 42% COTTO N 10% ORGANIC COTTON 20% POL YESTER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US091 24 REFERENCE PO# 4504342500 HS CODES 6104.6900 BOOKING # 693118 LINE ITEM: 10 MAT ERIAL# 807364-010 GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT SUIT. BUYER INVOICE # S2616US09120 REFERENCE PO# 4504266899 HS CODES 6104.29 00 BOOKING# 693116 LINE IT EM: 10 MATERIAL# 831119-478 COMMERCIAL INVOICE #: 59237 TOTAL INVOICE QUANTITY: 1712 E-FORM NO: MBL-2016-0000 065438 E-FORM DATE: 07-DEC-1 6 TOTAL NET WEIGHT: 854.08 EXPORTER REFERENCE 59237 58.120KGS S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US09124 REFEREN CE PO# 4504342500 HS CODES 6 104.6900 BOOKING# 693119 L INE ITEM: 20 MATERIAL# 80736 4-063 GOODS WOMENS 42% COTTO N 10% ORGANIC COTTON 20% POL YESTER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US091 24 REFERENCE PO# 4504342500 HS CODES 6104.6900 BOOKING # 693118 LINE ITEM: 10 MAT ERIAL# 807364-010 GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT SUIT. BUYER INVOICE # S2616US09120 REFERENCE PO# 4504266899 HS CODES 6104.29 00 BOOKING# 693116 LINE IT EM: 10 MATERIAL# 831119-478 COMMERCIAL INVOICE #: 59237 TOTAL INVOICE QUANTITY: 1712 E-FORM NO: MBL-2016-0000 065438 E-FORM DATE: 07-DEC-1 6 TOTAL NET WEIGHT: 854.08 EXPORTER REFERENCE 59237 ODES 6103.4900 BOOKING# 6917 66 LINE ITEM: 10 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US09094 REFERENCE PO# 45042 66899 HS CODES 6104.2900 B OOKING# 691765 LINE ITEM: 20 MATERIAL# 831119-478 COMM ERCIAL INVOICE #: 59237 TOTA L INVOICE QUANTITY: 1334 E-F ORM NO: MBL-2016-0000065438 E-FORM DATE: 07-DEC-16 TO TAL NET WEIGHT: 501.67 EXPOR TER REFERENCE 59237 ODES 6103.4900 BOOKING# 6917 66 LINE ITEM: 10 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US09094 REFERENCE PO# 45042 66899 HS CODES 6104.2900 B OOKING# 691765 LINE ITEM: 20 MATERIAL# 831119-478 COMM ERCIAL INVOICE #: 59237 TOTA L INVOICE QUANTITY: 1334 E-F ORM NO: MBL-2016-0000065438 E-FORM DATE: 07-DEC-16 TO TAL NET WEIGHT: 501.67 EXPOR TER REFERENCE 59237

HS 610349

2017-01-08

14 CTN

117.48KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INV OICE# S2616US09056 REFERENCE PO# 4504295950 HS CODES 611 0.9000 BOOKING# 690313 LIN E ITEM: 10 MATERIAL# 803636- 010 COMMERCIAL INVOICE #: 57 985 TOTAL INVOICE QUANTITY: 300 E-FORM NO: MBL-2016 -0000062244 E-FORM DATE: 23- NOV-16 TOTAL NET WEIGHT: 101 .95 EXPORTER REFERENCE 57985 CONTAINER SUMMARY --- ------------------------------ -- MAEU6729867 PK1251914 20X8 6 14CTN 1.080CBM 11 7.930KGS B/L TOTAL SUMMARY ----------------------------- ------ 14CTN 1.080CBM 117.93 0KGS

HS 611090

2017-01-08

63 CTN

581.06KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUY ER INVOICE# S2616US09033 R EFERENCE PO# 4504288573 HS C CONTAINER SUMMARY ---- ------------------------------ - MAEU6729867 PK1251914 20X8 6 63CTN 4.850CBM 582 .160KGS B/L TOTAL SUMMARY ------------------------------ ----- 63CTN 4.850CBM 582.160 CONTAINER SUMMARY ---- ------------------------------ - MAEU6729867 PK1251914 20X8 6 63CTN 4.850CBM 582 .160KGS B/L TOTAL SUMMARY ------------------------------ ----- 63CTN 4.850CBM 582.160 ODES 6103.4900 BOOKING# 6903 12 LINE ITEM: 10 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE # S2616US09057 REFERENCE PO# 4504288572 HS CODES 6110.90 00 BOOKING# 690311 LINE IT EM: 20 MATERIAL# 803636-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US090 29 REFERENCE PO# 4504288572 HS CODES 6110.9000 BOOKING # 690310 LINE ITEM: 10 MAT ERIAL# 803636-852 COMMERCIAL INVOICE #: 57985 TOTAL INVO ICE QUANTITY: 1242 E-FORM NO : MBL-2016-0000062244 E -FORM DATE: 23-NOV-16 TOTAL NET WEIGHT: 510.18 EXPORTER REFERENCE 57985 KGS KGS

HS 611090

2017-01-08

16 CTN

138.8KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUY ER INVOICE# S2616US09026 R EFERENCE PO# 4504295951 HS C ODES 6103.4900 BOOKING# 6903 14 LINE ITEM: 10 MATERIAL# 804408-063 COMMERCIAL INVOI CE #: 57985 TOTAL INVOICE QU ANTITY: 262 E-FORM NO: MBL-2016-0000062244 E-FORM D ATE: 23-NOV-16 TOTAL NET WEI GHT: 120.65 EXPORTER REFEREN CE 57985 CONTAINER SUMMA RY ------------------------- ---------- MAEU6729867 PK12 51914 20X8 6 16CTN 1.2 10CBM 138.970KGS B/L TOTAL S UMMARY --------------------- -------------- 16CTN 1.210CB M 138.970KGS

HS 610349

2016-12-29

148 CTN

1422.49KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOI CE# S2616US08957 REFERENCE P GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT PULLOVER. B UYER INVOICE# S2616US09001 REFERENCE PO# 4504266897 HS CODES 6110.9000 BOOKING# 68 9328 LINE ITEM: 10 MATERIA CONTAINER SUMMARY ---- ------------------------------ - MRKU2530997 PK1251892 40X9 6 148CTN 11.220CBM 1 423.310KGS B/L TOTAL SUMMARY --------------------------- -------- 148CTN 11.220CBM 14 GARMENTS, APPAREL, NEW O# 4504295949 HS CODES 6110. 9000 BOOKING# 688548 LINE ITEM: 20 MATERIAL# 803636-85 2 GOODS WOMENS 42% COTTON 10 % ORGANIC COTTON 20% POLYEST ER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US089 57 REFERENCE PO# 4504295949 HS CODES 6110.9000 BOOKING # 688548 LINE ITEM: 10 MAT ERIAL# 803636-063 GOODS WOME NS 42% COTTON 10% ORGANIC COTT ON 20% POLYESTER 28 % VISCOS E KNIT PULLOVER. BUYER INV OICE# S2616US08957 REFERENCE PO# 4504295949 HS CODES 611 0.9000 BOOKING# 688548 LIN E ITEM: 30 MATERIAL# 803636- 010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYE STER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US089 62 REFERENCE PO# 4504238822 HS CODES 6104.3900 BOOKING # 688545 LINE ITEM: 20 MAT ERIAL# 846457-852 COMMERCIAL INVOICE #: 57666 TOTAL INVO ICE QUANTITY: 1721 E-FORM NO : MCB-2016-0000039599 E-F ORM DATE: 16-NOV-16 TOTAL NE T WEIGHT: 687.41 EXPORTER RE FERENCE 57666 L# 803636-063 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT PULLOVER. BUYER INVOICE # S2616US07011 REFERENCE PO# 4504266897 HS CODES 6110.90 00 BOOKING# 689330 LINE IT EM: 20 MATERIAL# 803636-010 COMMERCIAL INVOICE #: 57666 TOTAL INVOICE QUANTITY: 1596 E-FORM NO: MCB-2016-0000 039599 E-FORM DATE: 16-NOV-1 6 TOTAL NET WEIGHT: 571.08 EXPORTER REFERENCE 57666 23.310KGS

HS 611090

2016-12-19

50 CTN

393.27KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE # S2616US08616 REFERENCE PO# 4504215054 HS CODES 6104.39 00 BOOKING# 684448 LINE IT EM: 20 MATERIAL# 803638-850 COMMERCIAL INVOICE #: 56665 TOTAL INVOICE QUANTITY: 876 E-FORM NO: ABP-2016-000 0008439 E-FORM DATE: 03-NOV- 16 TOTAL NET WEIGHT: 342.33 EXPORTER REFERENCE 56665 CONTAINER SUMMARY ------- ---------------------------- PONU1654043 PK1255362 40X8 6 50CTN 3.340CBM 393.41 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 50CTN 3.340CBM 393.410KGS

HS 610439

2016-12-19

234 CTN

2144.62KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUY ER INVOICE# S2616US08933 R EFERENCE PO# 4504266898 HS C REIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL. GOODS MENS 70 % COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYE R INVOICE# S2616US08933 RE FERENCE PO# 4504266898 HS CO REIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL. GOODS MENS 70 % COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYE R INVOICE# S2616US08933 RE FERENCE PO# 4504266898 HS CO REIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL. GOODS MENS 70 % COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYE R INVOICE# S2616US08933 RE FERENCE PO# 4504266898 HS CO REIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL. GOODS MENS 70 % COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYE R INVOICE# S2616US08933 RE FERENCE PO# 4504266898 HS CO REIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL. GOODS MENS 70 % COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYE R INVOICE# S2616US08933 RE FERENCE PO# 4504266898 HS CO ODES 6103.4900 BOOKING# 6876 49 LINE ITEM: 40 MATERIAL# 804408-010 GOODS MENS 70% C OTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US08934 REFER ENCE PO# 4504266898 HS CODE S 6103.4900 BOOKING# 687644 LINE ITEM: 10 MATERIAL# 80 4408-063 GOODS MENS 70% COTT ON 10% ORGANIC COTTON 20% PO LYESTER KNIT PANT BUYER IN VOICE# S2616US08935 REFERENC E PO# 4504266898 HS CODES 61 03.4900 BOOKING# 687648 LI NE ITEM: 30 MATERIAL# 804408 -063 GOODS MENS 70% COTTON 1 0% ORGANIC COTTON 20% POLYES TER KNIT PANT BUYER INVOIC E# S2616US08932 REFERENCE PO # 4504266898 HS CODES 6103.4 900 BOOKING# 687647 LINE I TEM: 20 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTE R 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US0892 9 REFERENCE PO# 4504266897 HS CODES 6110.9000 BOOKING# 687643 LINE ITEM: 30 MATE RIAL# 803636-063 GOODS WOMEN S 42% COTTON 10% ORGANIC COTTO N 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOIC E# S2616US08931 REFERENCE PO # 4504238822 HS CODES 6104.3 900 BOOKING# 687640 LINE I TEM: 10 MATERIAL# 846457-852 COMMERCIAL INVOICE #: 56661 TOTAL INVOICE QUANTITY: 409 6 E-FORM NO: MBL-2016-000 0057760 E-FORM DATE: 02-NOV- 16 TOTAL NET WEIGHT: 1877.43 EXPORTER REFERENCE 56661 DES 6103.4900 BOOKING# 68764 9 LINE ITEM: 40 MATERIAL# 804408-010 GOODS MENS 70% CO TTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US08934 REFERE NCE PO# 4504266898 HS CODES 6103.4900 BOOKING# 687644 LINE ITEM: 10 MATERIAL# 804 408-063 GOODS MENS 70% COTTO N 10% ORGANIC COTTON 20% POL YESTER KNIT PANT BUYER INV OICE# S2616US08935 REFERENCE PO# 4504266898 HS CODES 610 3.4900 BOOKING# 687648 LIN E ITEM: 30 MATERIAL# 804408- 063 GOODS MENS 70% COTTON 10 % ORGANIC COTTON 20% POLYEST ER KNIT PANT BUYER INVOICE # S2616US08932 REFERENCE PO# 4504266898 HS CODES 6103.49 00 BOOKING# 687647 LINE IT EM: 20 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US08929 REFERENCE PO# 4504266897 HS CODES 6110.9000 BOOKING# 687643 LINE ITEM: 30 MATER IAL# 803636-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE # S2616US08931 REFERENCE PO# 4504238822 HS CODES 6104.39 00 BOOKING# 687640 LINE IT EM: 10 MATERIAL# 846457-852 COMMERCIAL INVOICE #: 56661 TOTAL INVOICE QUANTITY: 4096 E-FORM NO: MBL-2016-0000 057760 E-FORM DATE: 02-NOV-1 6 TOTAL NET WEIGHT: 1877.43 EXPORTER REFERENCE 56661 DES 6103.4900 BOOKING# 68764 9 LINE ITEM: 40 MATERIAL# 804408-010 GOODS MENS 70% CO TTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US08934 REFERE NCE PO# 4504266898 HS CODES 6103.4900 BOOKING# 687644 LINE ITEM: 10 MATERIAL# 804 408-063 GOODS MENS 70% COTTO N 10% ORGANIC COTTON 20% POL YESTER KNIT PANT BUYER INV OICE# S2616US08935 REFERENCE PO# 4504266898 HS CODES 610 3.4900 BOOKING# 687648 LIN E ITEM: 30 MATERIAL# 804408- 063 GOODS MENS 70% COTTON 10 % ORGANIC COTTON 20% POLYEST ER KNIT PANT BUYER INVOICE # S2616US08932 REFERENCE PO# 4504266898 HS CODES 6103.49 00 BOOKING# 687647 LINE IT EM: 20 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US08929 REFERENCE PO# 4504266897 HS CODES 6110.9000 BOOKING# 687643 LINE ITEM: 30 MATER IAL# 803636-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE # S2616US08931 REFERENCE PO# 4504238822 HS CODES 6104.39 00 BOOKING# 687640 LINE IT EM: 10 MATERIAL# 846457-852 COMMERCIAL INVOICE #: 56661 TOTAL INVOICE QUANTITY: 4096 E-FORM NO: MBL-2016-0000 057760 E-FORM DATE: 02-NOV-1 6 TOTAL NET WEIGHT: 1877.43 EXPORTER REFERENCE 56661 DES 6103.4900 BOOKING# 68764 9 LINE ITEM: 40 MATERIAL# 804408-010 GOODS MENS 70% CO TTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US08934 REFERE NCE PO# 4504266898 HS CODES 6103.4900 BOOKING# 687644 LINE ITEM: 10 MATERIAL# 804 408-063 GOODS MENS 70% COTTO N 10% ORGANIC COTTON 20% POL YESTER KNIT PANT BUYER INV OICE# S2616US08935 REFERENCE PO# 4504266898 HS CODES 610 3.4900 BOOKING# 687648 LIN E ITEM: 30 MATERIAL# 804408- 063 GOODS MENS 70% COTTON 10 % ORGANIC COTTON 20% POLYEST ER KNIT PANT BUYER INVOICE # S2616US08932 REFERENCE PO# 4504266898 HS CODES 6103.49 00 BOOKING# 687647 LINE IT EM: 20 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US08929 REFERENCE PO# 4504266897 HS CODES 6110.9000 BOOKING# 687643 LINE ITEM: 30 MATER IAL# 803636-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE # S2616US08931 REFERENCE PO# 4504238822 HS CODES 6104.39 00 BOOKING# 687640 LINE IT EM: 10 MATERIAL# 846457-852 COMMERCIAL INVOICE #: 56661 TOTAL INVOICE QUANTITY: 4096 E-FORM NO: MBL-2016-0000 057760 E-FORM DATE: 02-NOV-1 6 TOTAL NET WEIGHT: 1877.43 EXPORTER REFERENCE 56661 DES 6103.4900 BOOKING# 68764 9 LINE ITEM: 40 MATERIAL# 804408-010 GOODS MENS 70% CO TTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US08934 REFERE NCE PO# 4504266898 HS CODES 6103.4900 BOOKING# 687644 LINE ITEM: 10 MATERIAL# 804 408-063 GOODS MENS 70% COTTO N 10% ORGANIC COTTON 20% POL YESTER KNIT PANT BUYER INV OICE# S2616US08935 REFERENCE PO# 4504266898 HS CODES 610 3.4900 BOOKING# 687648 LIN E ITEM: 30 MATERIAL# 804408- 063 GOODS MENS 70% COTTON 10 % ORGANIC COTTON 20% POLYEST ER KNIT PANT BUYER INVOICE # S2616US08932 REFERENCE PO# 4504266898 HS CODES 6103.49 00 BOOKING# 687647 LINE IT EM: 20 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US08929 REFERENCE PO# 4504266897 HS CODES 6110.9000 BOOKING# 687643 LINE ITEM: 30 MATER IAL# 803636-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE # S2616US08931 REFERENCE PO# 4504238822 HS CODES 6104.39 00 BOOKING# 687640 LINE IT EM: 10 MATERIAL# 846457-852 COMMERCIAL INVOICE #: 56661 TOTAL INVOICE QUANTITY: 4096 E-FORM NO: MBL-2016-0000 057760 E-FORM DATE: 02-NOV-1 6 TOTAL NET WEIGHT: 1877.43 EXPORTER REFERENCE 56661 DES 6103.4900 BOOKING# 68764 9 LINE ITEM: 40 MATERIAL# 804408-010 GOODS MENS 70% CO TTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US08934 REFERE NCE PO# 4504266898 HS CODES 6103.4900 BOOKING# 687644 LINE ITEM: 10 MATERIAL# 804 408-063 GOODS MENS 70% COTTO N 10% ORGANIC COTTON 20% POL YESTER KNIT PANT BUYER INV OICE# S2616US08935 REFERENCE PO# 4504266898 HS CODES 610 3.4900 BOOKING# 687648 LIN E ITEM: 30 MATERIAL# 804408- 063 GOODS MENS 70% COTTON 10 % ORGANIC COTTON 20% POLYEST ER KNIT PANT BUYER INVOICE # S2616US08932 REFERENCE PO# 4504266898 HS CODES 6103.49 00 BOOKING# 687647 LINE IT EM: 20 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PULLOVER. BUYER INVOICE# S2616US08929 REFERENCE PO# 4504266897 HS CODES 6110.9000 BOOKING# 687643 LINE ITEM: 30 MATER IAL# 803636-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE # S2616US08931 REFERENCE PO# 4504238822 HS CODES 6104.39 00 BOOKING# 687640 LINE IT EM: 10 MATERIAL# 846457-852 COMMERCIAL INVOICE #: 56661 TOTAL INVOICE QUANTITY: 4096 E-FORM NO: MBL-2016-0000 057760 E-FORM DATE: 02-NOV-1 6 TOTAL NET WEIGHT: 1877.43 EXPORTER REFERENCE 56661

HS 610349

2016-12-08

137 CTN

1424.76KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08629 REFERENCE PO# 4504197123 HS GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08716 REFERENCE PO# 4504 197123 HS CODES 6103.3900 BOOKING# 685165 LINE ITEM: 2 0 MATERIAL# 804389-063 COM GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT JACKET. BUY ER INVOICE# S2616US08837 R EFERENCE PO# 4504215054 HS C ODES 6104.3900 BOOKING# 6859 47 LINE ITEM: 10 MATERIAL# CODES 6103.3900 BOOKING# 684 401 LINE ITEM: 10 MATERIAL # 804389-063 COMMERCIAL INVO ICE #: 56005 TOTAL INVOICE Q UANTITY: 1164 E-FORM NO: ABP-2016-0000008178 E-FORM DATE: 26-OCT-16 TOTAL NET WE IGHT: 676.82 EXPORTER REFERE NCE 56005 MERCIAL INVOICE #: 56005 TOT AL INVOICE QUANTITY: 612 E-F ORM NO: ABP-2016-000000817 8 E-FORM DATE: 26-OCT-16 T OTAL NET WEIGHT: 355.80 EXPO RTER REFERENCE 56005 803638-850 COMMERCIAL INVOI CE #: 56005 TOTAL INVOICE QU ANTITY: 600 E-FORM NO: A BP-2016-0000008178 E-FORM DA TE: 26-OCT-16 TOTAL NET WEIG HT: 234.38 EXPORTER REFERENC E 56005 CONTAINER SUMMAR Y -------------------------- --------- MRKU8923815 PK125 5303 20X8 6 137CTN 12. 110CBM 1425.360KGS B/L TOTAL SUMMARY ------------------- ---------------- 137CTN 12.1 10CBM 1425.360KGS

HS 610339

2016-12-05

54 CTN

458.59KG

FREIGHT AS ARRANGED HIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL. GOODS WOMENS 42 % COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNI T SUIT. BUYER INVOICE# S 2616US08870 REFERENCE PO# 45 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT CONTAINER SUMMARY ------------------- ---------------- MRKU0746842 PK1255249 40X8 6 54C TN 3.380CBM 459.080KGS B/L T 04215055 HS CODES 6104.2900 BOOKING# 685945 LINE ITEM: 10 MATERIAL# 803664-063 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYE R INVOICE# S2616US08869 RE FERENCE PO# 4504215055 HS CO DES 6104.2900 BOOKING# 68594 6 LINE ITEM: 30 MATERIAL# 803664-010 COMMERCIAL INVOIC E #: 55360 TOTAL INVOICE QUA NTITY: 612 E-FORM NO: MC B-2016-0000035973 E-FORM DAT E: 19-OCT-16 TOTAL NET WEIGH T: 403.88 EXPORTER REFERENCE 55360 OTAL SUMMARY --------------- -------------------- 54CTN 3 .380CBM 459.080KGS

HS 610429

2016-11-24

417 CTN

3757.17KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08775 REFERENCE PO# 4504215056 HS FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08775 REFERENCE PO# 4504215056 HS FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08775 REFERENCE PO# 4504215056 HS FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08775 REFERENCE PO# 4504215056 HS FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08775 REFERENCE PO# 4504215056 HS FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08775 REFERENCE PO# 4504215056 HS CODES 6103.3900 BOOKING# 685 164 LINE ITEM: 10 MATERIA L# 804389-451 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT SUIT. BUYER INVOICE# S2 616US08715 REFERENCE PO# 450 4186732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM : 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08774 REF ERENCE PO# 4504162986 HS CO DES 6104.2900 BOOKING# 68515 9 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US08715 REFERENCE PO# 45041 86732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM: 30 MATERIAL# 803664-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08760 REFE RENCE PO# 4504215055 HS CODE S 6104.2900 BOOKING# 685162 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616 US08759 REFERENCE PO# 450421 5055 HS CODES 6104.2900 B OOKING# 685163 LINE ITEM: 40 MATERIAL# 803664-010 GO ODS WOMENS 42% COTTON 10% ORGA NIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US08711 REF ERENCE PO# 4504186731 HS CO DES 6104.3900 BOOKING# 68516 0 LINE ITEM: 10 MATERIAL # 803638-071 COMMERCIAL INVO ICE #: 54919 TOTAL INVOICE Q UANTITY: 5420 E-FORM NO: MCB-2016-0000035164 E-FORM D ATE: 13-OCT-16 TOTAL NET WEI GHT: 3321.43 EXPORTER REFERE NCE 54919 CODES 6103.3900 BOOKING# 685 164 LINE ITEM: 10 MATERIA L# 804389-451 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT SUIT. BUYER INVOICE# S2 616US08715 REFERENCE PO# 450 4186732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM : 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08774 REF ERENCE PO# 4504162986 HS CO DES 6104.2900 BOOKING# 68515 9 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US08715 REFERENCE PO# 45041 86732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM: 30 MATERIAL# 803664-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08760 REFE RENCE PO# 4504215055 HS CODE S 6104.2900 BOOKING# 685162 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616 US08759 REFERENCE PO# 450421 5055 HS CODES 6104.2900 B OOKING# 685163 LINE ITEM: 40 MATERIAL# 803664-010 GO ODS WOMENS 42% COTTON 10% ORGA NIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US08711 REF ERENCE PO# 4504186731 HS CO DES 6104.3900 BOOKING# 68516 0 LINE ITEM: 10 MATERIAL # 803638-071 COMMERCIAL INVO ICE #: 54919 TOTAL INVOICE Q UANTITY: 5420 E-FORM NO: MCB-2016-0000035164 E-FORM D ATE: 13-OCT-16 TOTAL NET WEI GHT: 3321.43 EXPORTER REFERE NCE 54919 CODES 6103.3900 BOOKING# 685 164 LINE ITEM: 10 MATERIA L# 804389-451 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT SUIT. BUYER INVOICE# S2 616US08715 REFERENCE PO# 450 4186732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM : 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08774 REF ERENCE PO# 4504162986 HS CO DES 6104.2900 BOOKING# 68515 9 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US08715 REFERENCE PO# 45041 86732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM: 30 MATERIAL# 803664-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08760 REFE RENCE PO# 4504215055 HS CODE S 6104.2900 BOOKING# 685162 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616 US08759 REFERENCE PO# 450421 5055 HS CODES 6104.2900 B OOKING# 685163 LINE ITEM: 40 MATERIAL# 803664-010 GO ODS WOMENS 42% COTTON 10% ORGA NIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US08711 REF ERENCE PO# 4504186731 HS CO DES 6104.3900 BOOKING# 68516 0 LINE ITEM: 10 MATERIAL # 803638-071 COMMERCIAL INVO ICE #: 54919 TOTAL INVOICE Q UANTITY: 5420 E-FORM NO: MCB-2016-0000035164 E-FORM D ATE: 13-OCT-16 TOTAL NET WEI GHT: 3321.43 EXPORTER REFERE NCE 54919 CODES 6103.3900 BOOKING# 685 164 LINE ITEM: 10 MATERIA L# 804389-451 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT SUIT. BUYER INVOICE# S2 616US08715 REFERENCE PO# 450 4186732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM : 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08774 REF ERENCE PO# 4504162986 HS CO DES 6104.2900 BOOKING# 68515 9 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US08715 REFERENCE PO# 45041 86732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM: 30 MATERIAL# 803664-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08760 REFE RENCE PO# 4504215055 HS CODE S 6104.2900 BOOKING# 685162 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616 US08759 REFERENCE PO# 450421 5055 HS CODES 6104.2900 B OOKING# 685163 LINE ITEM: 40 MATERIAL# 803664-010 GO ODS WOMENS 42% COTTON 10% ORGA NIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US08711 REF ERENCE PO# 4504186731 HS CO DES 6104.3900 BOOKING# 68516 0 LINE ITEM: 10 MATERIAL # 803638-071 COMMERCIAL INVO ICE #: 54919 TOTAL INVOICE Q UANTITY: 5420 E-FORM NO: MCB-2016-0000035164 E-FORM D ATE: 13-OCT-16 TOTAL NET WEI GHT: 3321.43 EXPORTER REFERE NCE 54919 CODES 6103.3900 BOOKING# 685 164 LINE ITEM: 10 MATERIA L# 804389-451 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT SUIT. BUYER INVOICE# S2 616US08715 REFERENCE PO# 450 4186732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM : 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08774 REF ERENCE PO# 4504162986 HS CO DES 6104.2900 BOOKING# 68515 9 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US08715 REFERENCE PO# 45041 86732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM: 30 MATERIAL# 803664-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08760 REFE RENCE PO# 4504215055 HS CODE S 6104.2900 BOOKING# 685162 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616 US08759 REFERENCE PO# 450421 5055 HS CODES 6104.2900 B OOKING# 685163 LINE ITEM: 40 MATERIAL# 803664-010 GO ODS WOMENS 42% COTTON 10% ORGA NIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US08711 REF ERENCE PO# 4504186731 HS CO DES 6104.3900 BOOKING# 68516 0 LINE ITEM: 10 MATERIAL # 803638-071 COMMERCIAL INVO ICE #: 54919 TOTAL INVOICE Q UANTITY: 5420 E-FORM NO: MCB-2016-0000035164 E-FORM D ATE: 13-OCT-16 TOTAL NET WEI GHT: 3321.43 EXPORTER REFERE NCE 54919 CODES 6103.3900 BOOKING# 685 164 LINE ITEM: 10 MATERIA L# 804389-451 GOODS WOMENS 4 2% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KN IT SUIT. BUYER INVOICE# S2 616US08715 REFERENCE PO# 450 4186732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM : 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08774 REF ERENCE PO# 4504162986 HS CO DES 6104.2900 BOOKING# 68515 9 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S261 6US08715 REFERENCE PO# 45041 86732 HS CODES 6104.2900 BOOKING# 685161 LINE ITEM: 30 MATERIAL# 803664-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08760 REFE RENCE PO# 4504215055 HS CODE S 6104.2900 BOOKING# 685162 LINE ITEM: 20 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616 US08759 REFERENCE PO# 450421 5055 HS CODES 6104.2900 B OOKING# 685163 LINE ITEM: 40 MATERIAL# 803664-010 GO ODS WOMENS 42% COTTON 10% ORGA NIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US08711 REF ERENCE PO# 4504186731 HS CO DES 6104.3900 BOOKING# 68516 0 LINE ITEM: 10 MATERIAL # 803638-071 COMMERCIAL INVO ICE #: 54919 TOTAL INVOICE Q UANTITY: 5420 E-FORM NO: MCB-2016-0000035164 E-FORM D ATE: 13-OCT-16 TOTAL NET WEI GHT: 3321.43 EXPORTER REFERE NCE 54919

HS 610429

2016-11-17

190 CTN

1844.79KG

FREIGHT AS ARRANGED GOODS ME NS 70% COTTON 10% ORGNIC COTTO N 20% POLYESTER KNIT JACKET BUYER INVOICE# S2616US0863 1 REFERENCE PO# 4504215056 HS CODES 6103.3900 BOOKING# 684299 LINE ITEM: 20 MATE FREIGHT AS ARRANGED GOODS ME NS 70% COTTON 10% ORGNIC COTTO N 20% POLYESTER KNIT JACKET BUYER INVOICE# S2616US0863 1 REFERENCE PO# 4504215056 HS CODES 6103.3900 BOOKING# 684299 LINE ITEM: 20 MATE GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT JACKET. BUY ER INVOICE# S2616US08607 R EFERENCE PO# 4504162985 HS C ODES 6104.3900 BOOKING# 6843 16 LINE ITEM: 10 MATERIAL# CONTAINER SUMMARY ---------- ------------------------- MR KU9517148 PK1294167 20X 8 6 190CTN 14.440CBM 1845.63 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 190CTN 14.440CBM 1845.630 RIAL# 804389-451 GOODS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BU YER INVOICE# S2616US08632 REFERENCE PO# 4504215057 HS CODES 6103.4900 BOOKING# 684 315 LINE ITEM: 10 MATERIAL # 826425-063 GOODS WOMENS 42 % COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNI T JACKET. BUYER INVOICE# S2616US08658 REFERENCE PO# 4504215053 HS CODES 6104.390 0 BOOKING# 684399 LINE ITE M: 10 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 54476 TOTAL INVOICE QUANTITY: 2689 E-FORM NO: MCB-2016-00000 34372 E-FORM DATE: 05-OCT-16 TOTAL NET WEIGHT: 1371.48 EXPORTER REFERENCE 54476 RIAL# 804389-451 GOODS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BU YER INVOICE# S2616US08632 REFERENCE PO# 4504215057 HS CODES 6103.4900 BOOKING# 684 315 LINE ITEM: 10 MATERIAL # 826425-063 GOODS WOMENS 42 % COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNI T JACKET. BUYER INVOICE# S2616US08658 REFERENCE PO# 4504215053 HS CODES 6104.390 0 BOOKING# 684399 LINE ITE M: 10 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 54476 TOTAL INVOICE QUANTITY: 2689 E-FORM NO: MCB-2016-00000 34372 E-FORM DATE: 05-OCT-16 TOTAL NET WEIGHT: 1371.48 EXPORTER REFERENCE 54476 803638-071 COMMERCIAL INVOI CE #: 54475 TOTAL INVOICE QU ANTITY: 670 E-FORM NO: M CB-2016-0000034373 E-FORM DA TE: 05-OCT-16 TOTAL NET WEIG HT: 263.14 EXPORTER REFERENC E 54475 KGS

HS 610339

2016-11-17

78 CTN

686.75KG

FREIGHT AS ARRANGED GOODS ME NS 70% COTTON 10% ORGANIC COTT ON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US08659 REFERENCE PO# 4504162989 HS CODES 6103.4900 BOOKING# 684400 LINE ITEM: 10 MATER CONTAINER SUMMARY ---- ------------------------------ - MRKU9517148 PK1294167 20X8 6 78CTN 5.290CBM 687 .850KGS B/L TOTAL SUMMARY ------------------------------ ----- 78CTN 5.290CBM 687.850 #JALISCO 44630 MEXICO ##INDEP ENDENCIA, COL. CENTROATTN: ES TEBAN LAGUNES VALDEZ TEL. 01 2 29 9311 668 / 01 229 93 11 69 0 VERACRUZ, VERACRUZ MEXICO IAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. BUYER INVOICE # S2616US08625 REFERENCE PO# 4504162987 HS CODES 6104.29 00 BOOKING# 684317 LINE IT EM: 10 MATERIAL# 803664-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT SUIT. B UYER INVOICE# S2616US08627 REFERENCE PO# 4504186733 HS CODES 6104.2900 BOOKING# 68 4318 LINE ITEM: 10 MATERIA L# 803664-010 COMMERCIAL INV OICE #: 54476 TOTAL INVOICE QUANTITY: 1020 E-FORM NO: MCB-2016-0000034372 E-FORM DATE: 05-OCT-16 TOTAL NET WE IGHT: 606.04 EXPORTER REFERE NCE 54476 E-FORM NO: MCB- 2016-0000034373 E-FORM DATE: 05-OCT-16 KGS

HS 610349

2016-11-10

46 CTN

440.45KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOI CE# S2616US08489 REFERENCE P GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08503 REFERENCE PO# 4504 186734 HS CODES 6103.3900 BOOKING# 682606 LINE ITEM: 1 0 MATERIAL# 804389-063 COM GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT SUIT. BUYER INVOICE# S2616US08504 REF ERENCE PO# 4504165835 HS COD ES 6104.2900 BOOKING# 682607 LINE ITEM: 10 MATERIAL# 8 O# 4504165834 HS CODES 6104. 3900 BOOKING# 682586 LINE ITEM: 10 MATERIAL# 803638-07 1 COMMERCIAL INVOICE #: 5362 0 TOTAL INVOICE QUANTITY: 16 2 E-FORM NO: MCB-2016-000 0032 E-FORM DATE: 20-SEP-16 TOTAL NET WEIGHT: 63.34 EX PORTER REFERENCE 53620 MERCIAL INVOICE #: 53620 TOT AL INVOICE QUANTITY: 544 E-F ORM NO: MCB-2016-0000032661 E-FORM DATE: 20-SEP-16 TOTAL NET WEIGHT: 221.86 EXPORTER REFERENCE 53620 03664-010 COMMERCIAL INVOICE #: 53620 TOTAL INVOICE QUAN TITY: 160 E-FORM NO:MCB-2016 -0000033541 E-FORM DATE: 28- SEP-16 TOTAL NET WEIGHT: 104 .53 EXPORTER REFERENCE 53620 CONTAINER SUMMARY --- ------------------------------ -- MRKU6845647 PK1294171 20X8 6 46CTN 3.660CBM 44 0.840KGS B/L TOTAL SUMMARY ----------------------------- ------ 46CTN 3.660CBM 440.84 0KGS

HS 610339

2016-10-14

23 CTN

180.08KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. OODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE K NIT JACKET. BUYER INVOICE# S2616US07526 REFERENCE PO# 4504038107 HS CODES 6104.390 0 BOOKING# 672373 LINE ITE M: 10 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 52563 TOTAL INVOICE QUANTITY: 396 E-FORM NO: MBL-2016-00000 43940 E-FORM DATE: 25-AUG-16 TOTAL NET WEIGHT: 156.99 EXPORTER REFERENCE 52563 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MA EU6325968 PK1257758 40X 8 6 23CTN 1.530CBM 180.470KG S B/L TOTAL SUMMARY ------ ----------------------------- 23CTN 1.530CBM 180.470KGS

HS 610439

2016-10-14

61 CTN

536.61KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS MENS 7 0% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JACKET BU YER INVOICE# S2616US08216 REFERENCE PO# 4504103423 HS NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MAEU6325968 PK1257758 40X8 6 61CTN 4.420CBM 537. 290KGS B/L TOTAL SUMMARY - ------------------------------ GARMENTS, APPAREL, NEW CODES 6103.3900 BOOKING# 678 998 LINE ITEM: 30 MATERIAL # 804389-063 GOODS WOMENS 42 % COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNI T JACKET. BUYER INVOICE# S 2616US08213 REFERENCE PO# 45 04134450 HS CODES 6104.3900 BOOKING# 678999 LINE ITEM: 10 MATERIAL# 803638-010 G OODS WOMENS 42% COTTON 10% ORG ANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYE R INVOICE# S2616US08179 RE FERENCE PO# 4504103422 HS CO DES 6104.3900 BOOKING# 67899 7 LINE ITEM: 40 MATERIAL# 803638-850 COMMERCIAL INVOIC E #: 52557 TOTAL INVOICE QUA NTITY: 1034 E-FORM NO: M BL-2016-0000043918 E-FORM DA TE: 25-AUG-16 TOTAL NET WEIG HT: 471.32 EXPORTER REFERENC E 52557 ---- 61CTN 4.420CBM 537.290K GS

HS 610439

2016-09-22

231 CTN

2451.71KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S MENS 70% COTTON 10% ORGNIC C OTTON 20% POLYESTER KNIT JAC KET BUYER INVOICE# S2616US 08002 REFERENCE PO# 45040781 59 HS CODES 6103.3900 BOOK GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08080 REFERENCE PO# 4504 103423 HS CODES 6103.3900 BOOKING# 677414 LINE ITEM: 1 0 MATERIAL# 804389-010 GOO SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S MENS 70% COTTON 10% ORGNIC C OTTON SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S MENS 70% COTTON 10% ORGNIC C OTTON CONTAINER SUMMARY ---------- ------------------------- MS KU6591360 PK1174466 40X 8 6 231CTN 20.890CBM 2452.51 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 231CTN 20.890CBM 2452.510 ING# 676600 LINE ITEM: 20 MATERIAL# 804389-010 COMMERC IAL INVOICE #: 51915 TOTAL I NVOICE QUANTITY: 2848 E-FORM NO: ABP-2016-0000006098 E-FORM DATE: 11-AUG-16 TOTAL NET WEIGHT: 1620.07 EXPORTE R REFERENCE 51915 DS MENS 70% COTTON 10% ORGNIC COTTON 20% POLYESTER KNIT JA CKET BUYER INVOICE# S2616U S08081 REFERENCE PO# 4504103 423 HS CODES 6103.3900 BOO KING# 677416 LINE ITEM: 20 MATERIAL# 804389-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VI SCOSE KNIT PULLOVER. BUYER INVOICE# S2616US08078 REFER ENCE PO# 4504103422 HS CODES 6110.9000 BOOKING# 677411 LINE ITEM: 20 MATERIAL# 803 638-850 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT JAC KET. BUYER INVOICE# S2616U S08079 REFERENCE PO# 4504103 422 HS CODES 6104.3900 BOO KING# 677412 LINE ITEM: 30 MATERIAL# 803638-010 COMMER CIAL INVOICE #: 51915 TOTAL INVOICE QUANTITY: 1184 E-FOR M NO: ABP-2016-0000006098 E-FORM DATE: 11-AUG-16 TOTA L NET WEIGHT: 562.96 EXPORTE R REFERENCE 51915 KGS

HS 610339

2016-09-15

624 CTN

5526.66KG

FREIGHT AS ARRANGED GOODS WO MENS 42% COTTON 10% ORGANIC CO TTON 20% POLYESTER 28 % VISC OSE KNIT JACKET. BUYER INV OICE# S2616US08027 REFERENCE PO# 4504056473 HS CODES 610 4.3900 BOOKING# 675587 LIN GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G GOODS MENS 70% COTTON 10% ORGN IC COTTON 20% POLYESTER KNIT JACKET BUYER INVOICE# S26 16US08001 REFERENCE PO# 4504 078159 HS CODES 6103.3900 BOOKING# 676598 LINE ITEM: 10 MATERIAL# 804389-063 G CONTAINER SUMMARY ---------- ------------------------- MS KU0922732 PK1180787 40X 9 6 624CTN 41.760CBM 5528.77 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 624CTN 41.760CBM 5528.770 E ITEM: 10 MATERIAL# 803638- 063 COMMERCIAL INVOICE #: 51 765 TOTAL INVOICE QUANTITY: 836 E-FORM NO: ABP-2016-0 000005917 E-FORM DATE: 04-AU G-16 TOTAL NET WEIGHT: 331.6 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 OODS MENS 70% COTTON 10% ORGAN IC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616 US08006 REFERENCE PO# 450410 3425 HS CODES 6103.4900 B OOKING# 676607 LINE ITEM: 10 MATERIAL# 804408-010 GO ODS MENS 70% COTTON 10% ORGANI C COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616U S08007 REFERENCE PO# 4504103 425 HS CODES 6103.4900 BO OKING# 676610 LINE ITEM: 2 0 MATERIAL# 804408-063 GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 08003 REFERENCE PO# 45041034 24 HS CODES 6103.4900 BOO KING# 676602 LINE ITEM: 10 MATERIAL# 804395-010 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US08 009 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676612 LINE ITEM: 40 MATERIAL# 804408-063 GOODS MENS 70% COTTON 10% ORGANIC CO TTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US080 08 REFERENCE PO# 4504103425 HS CODES 6103.4900 BOOKI NG# 676611 LINE ITEM: 30 MATERIAL# 804408-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US08005 REFERENC E PO# 4504103426 HS CODES 6 104.6900 BOOKING# 676605 LINE ITEM: 30 MATERIAL# 807 364-010 GOODS WOMENS 42% COT TON 10% ORGANIC COTTON 20% P OLYESTER 28 % VISCOSE KNIT PAN T. BUYER INVOICE# S2616US0 8004 REFERENCE PO# 450410342 6 HS CODES 6104.6900 BOOK ING# 676985 LINE ITEM: 20 MATERIAL# 807364-071 GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2616US07999 REFER ENCE PO# 4504078158 HS CODE S 6104.3900 BOOKING# 676594 LINE ITEM: 10 MATERIAL# 803638-850 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20 % POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S26 16US08000 REFERENCE PO# 4504 078158 HS CODES 6104.3900 BOOKING# 676596 LINE ITEM : 20 MATERIAL# 803638-010 COMMERCIAL INVOICE #: 51765 TOTAL INVOICE QUANTITY: 10511 E-FORM NO: ABP-2016-00000 05917 E-FORM DATE: 04-AUG-16 TOTAL NET WEIGHT: 4517.49 EXPORTER REFERENCE 51765 KGS

HS 610439

2016-09-01

63 CTN

441.81KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07765 REFEREN CE PO# 4504078160 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07765 REFEREN CE PO# 4504078160 HS CODES 6 104.6900 BOOKING# 674096 L INE ITEM: 10 MATERIAL# 80736 4-010 GOODS WOMENS 42% COTTO N 10% ORGANIC COTTON 20% POL YESTER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US077 66 REFERENCE PO# 4504078160 HS CODES 6104.6900 BOOKING # 674097 LINE ITEM: 20 MAT ERIAL# 807364-010 COMMERCIAL INVOICE #: 50803 TOTAL INVO ICE QUANTITY: 1425 E-FORM NO : MCB-2016-0000024708 E-F ORM DATE: 21-JUL-16 TOTAL NE T WEIGHT: 377.27 EXPORTER RE FERENCE 50803 104.6900 BOOKING# 674096 L INE ITEM: 10 MATERIAL# 80736 4-010 GOODS WOMENS 42% COTTO N 10% ORGANIC COTTON 20% POL YESTER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US077 66 REFERENCE PO# 4504078160 HS CODES 6104.6900 BOOKING # 674097 LINE ITEM: 20 MAT ERIAL# 807364-010 COMMERCIAL INVOICE #: 50803 TOTAL INVO ICE QUANTITY: 1425 E-FORM NO : MCB-2016-0000024708 E-F ORM DATE: 21-JUL-16 TOTAL NE T WEIGHT: 377.27 EXPORTER RE FERENCE 50803

HS 847439

2016-07-21

84 CTN

592.86KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US07124 REFERENCE PO# 4 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US07124 REFERENCE PO# 4 504017485 HS CODES 6104.6900 BOOKING# 668093 LINE ITEM : 20 MATERIAL# 807364-010 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US07123 REF ERENCE PO# 4504017485 HS COD ES 6104.6900 BOOKING# 668092 LINE ITEM: 10 MATERIAL# 8 07364-063 COMMERCIAL INVOICE #: 48473 TOTAL INVOICE QUAN TITY: 1936 E-FORM NO: MB L-2016-0000029272 E-FORM DAT E: 09-JUN-16 TOTAL NET WEIGH T: 507.09 EXPORTER REFERENCE 48473 504017485 HS CODES 6104.6900 BOOKING# 668093 LINE ITEM : 20 MATERIAL# 807364-010 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT PANT. BUYER INVOICE# S2616US07123 REF ERENCE PO# 4504017485 HS COD ES 6104.6900 BOOKING# 668092 LINE ITEM: 10 MATERIAL# 8 07364-063 COMMERCIAL INVOICE #: 48473 TOTAL INVOICE QUAN TITY: 1936 E-FORM NO: MB L-2016-0000029272 E-FORM DAT E: 09-JUN-16 TOTAL NET WEIGH T: 507.09 EXPORTER REFERENCE 48473

HS 610469

2016-07-07

511 CTN

4355.01KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT JACKET. BUY ER INVOICE# S2616US07034 R EFERENCE PO# 4503975532 HS C ODES 6104.3900 BOOKING# 6665 55 LINE ITEM: 20 MATERIAL# SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 GOODS MENS 70% COTTON 10% ORGA NIC COTTON 20% POLYESTER KNI T PANT BUYER INVOICE# S261 6US07059 REFERENCE PO# 45039 75535 HS CODES 6103.4900 B OOKING# 666866 LINE ITEM: 2 0 MATERIAL# 826425-063 GOO SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. GOOD S WOMENS 42% COTTON 10% ORGANI C COTTON 20% POLYESTER 28 % VISCOSE KNIT PANT. BUYER I NVOICE# S2616US07023 REFEREN CE PO# 4503975533 HS CODES 6 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 803638-010 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2 616US07035 REFERENCE PO# 450 3975532 HS CODES 6104.3900 BOOKING# 666556 LINE ITEM: 40 MATERIAL# 803638-664 CO MMERCIAL INVOICE #: 47735 TO TAL INVOICE QUANTITY: 844 E- FORM NO: ABP-2016-000000357 7 E-FORM DATE: 26-MAY-16 T OTAL NET WEIGHT: 333.47 EXPO RTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT P ANT BUYER INVOICE# S2616US 07055 REFERENCE PO# 45039755 34 HS CODES 6103.4900 BOO KING# 666862 LINE ITEM: 20 MATERIAL# 826424-063 GOODS MENS 70% COTTON 10% ORGANIC C OTTON 20% POLYESTER KNIT PAN T BUYER INVOICE# S2616US07 058 REFERENCE PO# 4503975535 HS CODES 6103.4900 BOOKI NG# 666865 LINE ITEM: 10 MATERIAL# 826425-071 GOODS M ENS 70% COTTON 10% ORGANIC COT TON 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US0705 7 REFERENCE PO# 4503975534 HS CODES 6103.4900 BOOKING # 666864 LINE ITEM: 40 MA TERIAL# 826424-071 GOODS MEN S 70% COTTON 10% ORGANIC COTTO N 20% POLYESTER KNIT PANT BUYER INVOICE# S2616US07060 REFERENCE PO# 4503975535 HS CODES 6103.4900 BOOKING# 666867 LINE ITEM: 30 MATE RIAL# 826425-010 GOODS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BU YER INVOICE# S2616US07056 REFERENCE PO# 4503975534 HS CODES 6103.4900 BOOKING# 66 6863 LINE ITEM: 30 MATERI AL# 826424-475 GOODS MENS 70 % COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PANT BUYE R INVOICE# S2616US07054 RE FERENCE PO# 4503975534 HS C ODES 6103.4900 BOOKING# 6668 61 LINE ITEM: 10 MATERIAL # 826424-010 GOODS WOMENS 70 % COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PULLOVER BUYER INVOICE# S2616US07062 REFERENCE PO# 4503975536 HS CODES 6110.9000 BOOKING# 666869 LINE ITEM: 20 MAT ERIAL# 839621-010 GOODS WOME NS 70% COTTON 10% ORGANIC COTT ON 20% POLYESTER KNIT PULLOV ER BUYER INVOICE# S2616US0 7061 REFERENCE PO# 450397553 6 HS CODES 6110.9000 BOOK ING# 666868 LINE ITEM: 10 MATERIAL# 839621-063 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 20% POLYESTER 28 % V ISCOSE KNIT PANT. BUYER IN VOICE# S2616US07051 REFERENC E PO# 4503926148 HS CODES 6 104.6900 BOOKING# 666858 LINE ITEM: 10 MATERIAL# 8396 23-063 GOODS WOMENS 42% COTT ON 10% ORGANIC COTTON 20% PO LYESTER 28 % VISCOSE KNIT PANT . BUYER INVOICE# S2616US07 053 REFERENCE PO# 4503975533 HS CODES 6104.6900 BOOKIN G# 666860 LINE ITEM: 10 M ATERIAL# 807364-063 GOODS WO MENS 42% COTTON 10% ORGANIC CO TTON 20% POLYESTER 28 % VISC OSE KNIT PANT. BUYER INVOI CE# S2616US07052 REFERENCE P O# 4503926148 HS CODES 610 4.6900 BOOKING# 666859 L INE ITEM: 20 MATERIAL# 83962 3-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 9461 E-FORM NO: ABP-201 6-0000003577 E-FORM DATE: 26 -MAY-16 TOTAL NET WEIGHT: 41 74.76 EXPORTER REFERENCE 477 35 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735 104.6900 BOOKING# 665815 L INE ITEM: 20 MATERIAL# 80736 4-010 COMMERCIAL INVOICE #: 47735 TOTAL INVOICE QUANTITY : 952 E-FORM NO: ABP-2016 -0000003577 E-FORM DATE: 26- MAY-16 TOTAL NET WEIGHT: 146 .64 EXPORTER REFERENCE 47735

HS

2016-06-30

73 CTN

571.54KG

GOODS WOMENS 42% COTTON 10% OR GANIC COTTON 20% POLYESTER 2 8 % VISCOSE KNIT JACKET. BUY ER INVOICE# S2616US06977 R EFERENCE PO# 4503975532 HS C ODES 6104.3900 BOOKING# 6654 41 LINE ITEM: 30 MATERIAL# . CONTAINER SUMMARY -- ------------------------------ --- MRKU0069715 PK1180733 40X8 6 73CTN 4.840CBM 5 72.380KGS B/L TOTAL SUMMARY ---------------------------- ------- 73CTN 4.840CBM 572.3 803638-664 GOODS WOMENS 42% COTTON 10% ORGANIC COTTON 2 0% POLYESTER 28 % VISCOSE KNIT JACKET. BUYER INVOICE# S2 616US06976 REFERENCE PO# 450 3975532 HS CODES 6104.3900 BOOKING# 665440 LINE ITEM: 10 MATERIAL# 803638-010 CO MMERCIAL INVOICE #: 47125 TO TAL INVOICE QUANTITY: 1260 E -FORM NO: ABP-2016-0000003 361 E-FORM DATE: 18-MAY-16 TOTAL NET WEIGHT: 497.7 EXP ORTER REFERENCE 47125 80KGS

HS 610439

2015-10-31

162 CTN

1882.89KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - GOO DS MENS 70% COTTON 10% ORGANIC COTTON 20% POLYESTER KNIT PA NT BUYER INVOICE# S2615US05 721 REFERENCE PO# 4503644716 HS CODES 6103.4900 BOOKING# GOODS MENS 70% COTTON 10% ORGA NIC COTTON 20% POLYESTER KNIT PANT BUYER INVOICE# S2615U S05722 REFERENCE PO# 45036447 17 HS CODES 6103.4900 BOOKIN G# 888007 LINE ITEM: 10 MATE RIAL# 611458-063 COMMERCIAL I 888006 LINE ITEM: 10 MATERIA L# 611458-010 COMMERCIAL INVO ICE #: 39413 TOTAL INVOICE QU ANTITY: 1002 E-FORM NO: MB L0304690 E-FORM DATE: 16-SEP- 15 TOTAL NET WEIGHT: 701.17 NVOICE #: 39413 TOTAL INVOICE QUANTITY: 1841 E-FORM NO: MBL0304690 E-FORM DATE: 16-S EP-15 TOTAL NET WEIGHT: 995.6 2 NOTIFY 3 #JALISCO 44630 MEXICO ##INDEPENDENCIA, COL. CENTROATTN: ESTEBAN LAGUNES V ALDEZ TEL. 01 229 9311 668 / 01 229 93 11 690 VERACRUZ, VE RACRUZ MEXICO

HS 610349

2021-02-10

1 ROL

48KG

6109100

HS

2021-02-05

1 ROL

124KG

4507453825-00010

HS

2021-01-20

1 ROL

120KG

DELTA-SOCKS-611596NAC NIKE4507446191-000105 CARTONS ON 1 PALLET

HS 441520

2021-01-07

2 ROL

233KG

YSM-TSHIRT-610910

HS 611011

2020-09-13

1 ROL

33KG

1 PALLET PLANT 0000450652

HS 441520

2020-09-13

4 ROL

558KG

YSM-TSHIRT-610910 610910-61159663 CARTONS ON 4 PALLETS

HS 611011

2020-08-23

3 ROL

215KG

YSM-TSHIRT-610910NAC NIKEPLANT

HS 611011

2020-08-23

3 ROL

410KG

4507054339-000104506888698-000104507049150-000204507144574-000304507160930-000204507160930-00010

HS

2020-08-09

1 ROL

90KG

YSM-TSHIRTS-610910NAC NIKEPLANT: 1098PO : 4507090050-0001011 CARTONS ON 1 PALLET

HS 441520

2020-07-25

2 ROL

172KG

DELTA ALFA-SOCKS-611596NAC NIKEPLANT: 1098PO : 4506987377-0001026 CARTONS ON 2 PALLETSHS CODE : 610910000000

HS 610910

2020-07-10

2 ROL

247KG

S/YSMTSHIRTHS CODE : 610910PO :

HS 610910

2020-07-03

3 ROL

568KG

YSM-TSHIRT-610910PLANT 1074 CARTONS ON 3 PAL LETS

HS 611011

2020-06-19

1 ROL

33KG

YSM-TSHIRT-610910PLANT: 1098SHIP TO: 0000450652PO : 4506964658-000107 CARTONS ON 1 PALLET

HS 441520

2020-04-25

1 ROL

79KG

YSM-TSHIRT-610910PLANT: 1098PO : 4506641407-0001013 CARTONS ON 1 PALLET

HS 441520

2020-01-19

2 CAS

249KG

YY39 CARTONS ON 2 PALLETSYSM-TSHIRT-610910DSD-SOCKS-611596PO : 4506641283-00020 / 4506713142-00010

HS 611599

2020-01-06

47 CTN

330KG

47 CARTONS ON 2 PALLETS YSM-TSHIRT-610910

HS 260200

2020-01-06

15 CTN

103KG

15 CARTONS ON 1 PALLET-TSHIRT-610910PO : 4506641408-00010

HS 441520

2019-12-21

1 CAS

30KG

8 CARTONS ON 1PALLET TSHIRT 610910PO : 45065 65171-00010 // 4506608268-00010

HS 081350

2019-12-21

1 CAS

114KG

16 CARTONS ON 1 PALLETYSM-TSHIRT-610910PO : 4506641406-00010

HS 850432

2019-11-23

22 CTN

179KG

22 CARTONS ON 1 PALLET YSM-TSHIRT-610910

HS 441520

2019-11-02

1 CAS

110KG

18 CARTONS ON 1 PALLET SOCKS

HS 441520

2019-10-19

18 CAS

119KG

TSHIRTH.S.CODE: 610910 18 CARTONS ON 1 PA LLET

HS 610910

2019-09-21

5 CAS

471KG

71 CARTONS ON 5 PALLETSSOCKS-H.S.CODE: 6115969900

HS 611596

2019-09-09

9 CTN

85KG

9 CARTONS ON 1 PALLETTSHIRT-H.S.CODE: 6109104506304759-00010

HS 610910

2019-07-19

4 CTN

165KG

28 CARTONS ON 2 PALLETS

HS 293212

2019-07-19

18 CTN

134KG

18 CARTONS ON 1 PALLET T - SHIRT

HS 610910

2019-06-28

3 CAS

384KG

SOCKS-H.S.CODE: 611596990054

HS 611596

2019-06-01

62 CAS

587KG

62 CARTONS ON 3 PALLETSTSHIRT-H.S.CODE:6109904506144748-000104506169689-000104506119453-000104506119457-000104506169688-00010PLANT CODE: 1099

HS 610990

2019-05-18

69 CTN

490KG

69 CARTONS ON 3 PALLETS SOCKS H.S.CODE: 6115 969900

HS 611596

2017-12-14

1 PKG

106KG

20 CARTONS ON 1 PALLETS YSM T 4505040123-000 30 PLANT CODE 367603 4505040123 00010

HS 367603

2017-09-14

3 CTN

3KG

YSM-SOCKS 611596 PO 4504750499-00010 PLANT CODE 1099 HTS 610990 3 CARTONS ON 1 PALLET

HS 610990

2017-08-27

46 CTN

498KG

46 CARTONS ON3 PALLETS YSM - TSHIRT-610990 4 504750492-00010 YSM - TSHIRT-610990

HS 611011

2017-06-22

21 CTN

244KG

DSD-SOCKS - 611596 120/80/135-1 PALET

HS 841460

2017-06-22

18 CTN

244KG

YSM-TSHIRT 120/80/115-1 PALET

HS 290344

2017-05-27

31 CTN

221KG

31 CARTONS ON 1 PALLET YSM-TSHIRT-610910

HS 080450

2023-08-08

33 CTN

289.4KG

-RFC(TAX ID NO.)NME920220KL4 SHIP TO ADDRESS ----------- ---------------------- DE ME XICO S. DE R.L. DE C.V. RFC (TAX ID) NME-920220-KL4 SAO PAULO NO. 2373 COL. PROVIDENCI A 1A, 2A Y 3A SECCION TEL5 PO NO.4509400062 STYLE NO.FB3273-901 PO NO .4509400062 STYLE NO.FB3273-902 PO NO.4509400064 STYLE NO.SK0068-903 CONTAINER SUMMARY --------- -------------------------- M SKU4361711 123 20 X8 6 33CTN 2.667CBM 290.000K GS B/L TOTAL SUMMARY ----- 23330032400 GUADALAJARA, JAL 44630 MX ------------------ --------------- SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIAL FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE S PORTS EQUIPMENT PO NUMBER PO LINE MATERIAL QUANTITY 4509 400058 10 DD2795-011 660 450 9400062 10 FB3273-901 684 45 09400062 20 FB3273-902 684 4 509400064 10 SK0068-903 132 SHIP TO # PLANT TO # 1098 ILEXP200/124427 BOOKING NO: 778288 778340 778340 7 78355 HS CODE: 6115.96.9020 HS CODE: 6115.95.9000 SHI PMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL GD# K PPE-SB-259589-DT-23-06-2023 NET WEIGHT: 228 KGS PO NO. 4509400058 S TYLE NO.DD2795-011 SHIPPER: INTERLOOP LIMITED, 7-KM, KHU RRIANWALA-JARANWALA ROAD KHU RRIANWALA, FAISALABAD PB 380 00 PAKISTAN ------------------------------ 33CTN 2.667CBM 290.000KGS

HS 611596

2019-08-24

198 CTN

1440.63KG

ALL MOTOR FREIGHT AS ARRANGE D FOB PAKISTAN (SOCKS) HS CODE: 6115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 4506250 118 10 SX7672-100 1,164 SHIP TO: DE MEXICO PARQUE FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPME

HS 611595

2019-06-29

10 CTN

83.92KG

ALL MOTOR FREIGHT AS ARRANGE D SHIPPING TERMS: FOB PAKIST AN (SOCKS) SHIPMENT OF SPO RTS EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 450618 2029 10 SX7675-100 360 SHIP TO ADDRESS OPERADORA PALERMO CD TLA INTERIORES NOS. 8, 1 0, 12, 14 Y 16 TLAQUEPAQUE

HS 611595

2019-06-29

8 CTN

63.96KG

ALL MOTOR FREIGHT AS ARRANGE D SHIPPING TERMS: FOB PAKIST AN (SOCKS) SHIPMENT OF SPO RTS EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 450607 3206 10 SX7675-100 276 SHIP TO ADDRESS CORPORATIVO RAMIR EZ SPORT SA DE CV DIONISIO R ODRIGUEZ # 149 LOC 1 Y 2 G

HS 611595

2019-06-29

54 CTN

331.58KG

ALL MOTOR FREIGHT AS ARRANGE D SHIPPING TERMS: FOB PAKIST AN (SOCKS) SHIPMENT OF SPO RTS EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 450623 0126 10 SX4722-967 2520 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU

HS 611595

2019-06-15

13 CTN

112.95KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORT S EQUIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 45061820 28 10 SX7675-100 420 SHIP TO ADDRESS DE MEXICO PARQUE IND

HS 611595

2019-06-01

418 CTN

2552.41KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORT S EQUIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 45060732 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS E

HS 611595

2019-03-23

151 CTN

1264.64KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORT S EQUIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 45060397 47 20 SX7675-010 1860 450603 9747 10 SX7675-100 3534 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO ILEXP200/63051 BOOKING NO: 799494 HS CODE: 6115.95.900 0 SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIAL NET WEIGHT: 1010 KGS FORM E NO.: NBP-2019-0000003150 DATED: 6-FEB-2019 PO NO.4 506039747 ST YLE NO.SX7675-010 PO NO.450603 9747 STYLE N O.SX7675-100 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- PONU1719165 P K1709892 40X8 6 151CTN 13.720CBM 1265.000KGS B/L T OTAL SUMMARY --------------- -------------------- 151CTN 13.720CBM 1265.000KGS

HS 611595

2019-03-17

66 CTN

365.6KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORT S EQUIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 45060010 PO NO.4506001062 STYLE NO.SX7308-933 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MR KU6811776 123 20X 8 6 66CTN 3.170CBM 366.000KG 61 10 SX6844-010 1242 450600 1062 10 SX7308-933 1422 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO ILEXP200/62840 BOOKING NO: 797969 797981 HS CODE: 61 15.95.9000 HS CODE: 6115.96. 9020 SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL NET WEIGHT: 286 KGS FO RM E NO.: NBP-2019-00000025 32 DATED: 29-JAN-2019 PO N O.4506001061 STYLE NO.SX6844-010 S B/L TOTAL SUMMARY ------ ----------------------------- 66CTN 3.170CBM 366.000KGS

HS 611595

2019-02-23

47 CTN

277.6KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORT S EQUIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 45059339 PO NO.4505933906 STYLE NO.SX7308-933 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU5010861 123 20X 8 6 47CTN 2.350CBM 278.000KG 02 10 SX4722-967 1296 450593 3906 20 SX7308-933 654 SHIP TO ADDRESS DE MEXICO PARQU E INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUE RETARO, QRO 76246 MEXICO I LEXP200/62140 BOOKING NO: 795567 795632 HS CODE: 611 5.95.9000 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 220 KGS FOR M E NO.: NBP-2019-000000059 3 DATED: 8-JAN-2019 PO NO. 4505933902 S TYLE NO.SX4722-967 S B/L TOTAL SUMMARY ------ ----------------------------- 47CTN 2.350CBM 278.000KGS

HS 611595

2019-02-01

331 CTN

1883.35KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORT S EQUIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 45059339 PO NO.4505933905 STYLE NO.SX7161-954 PO NO.4505933906 STYLE NO.SX7308-933 PO NO.4505933904 STYLE NO.SX6844-010 PO NO .4505933904 STYLE NO.SX6844-100 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- SUDU784 03 10 SX6843-010 4830 450593 3903 20 SX6843-100 5610 4505 933905 10 SX7161-954 744 450 5933906 10 SX7308-933 414 45 05933904 20 SX6844-010 1398 4505933904 10 SX6844-100 2538 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO Q UINTANA AVE. LAS MISIONES #2 5 QUERETARO, QRO 76246 MEX ICO ILEXP200/61743 BOOKING NO: 793636 793639 79365 0 793696 HS CODE: 6115.95. 9000 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL NE T WEIGHT: 1516 KGS FORM E NO.: NBP-2018-0000029107 DATED: 27-DEC-2018 PO NO.450 5933903 STYL E NO.SX6843-010 PO NO.45059339 03 STYLE NO. SX6843-100 8292 PK123 20X8 6 331CTN 15.300CBM 1884.000KGS B/L TOTAL SUMMARY -------- --------------------------- 331CTN 15.300CBM 1884.000KGS

HS 611595

2017-12-14

37 CTN

330.67KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4505030015 SX4703-101 492 PO NO.4505030015 STYLE NO.SX4703-101 CONTAINER SUMMARY --------- -------------------------- G ATU1035680 PK1466615 20 X8 6 37CTN 2.510CBM 331.000K GS B/L TOTAL SUMMARY ----- 4505030017 SX5547-100 1128 S HIP TO ADDRESS DE MEXICO P ARQUE INDUSTRIAL BERNARDO QUIN TANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/50315 BOOKING NO : 735125 735094 HS CODE: 6115.95.9020 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 289 KGS FORM E NO.: NBP-2017-00000 22315 DATED: 8-NOV-2017 PO NO.4505030017 STYLE NO.SX5547-100 ------------------------------ 37CTN 2.510CBM 331.000KGS

HS 611595

2017-12-14

36 CTN

358.34KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4505003006 SX4508-001 288 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4505030016 SX4921- 100 288 4505030016 SX4921-00 1 288 4505030018 SX5760-100 288 4505030018 SX5760-010 28 PO NO.4505030018 STYLE NO.SX5760-010 PO NO .4505030018 STYLE NO.SX5760-100 CONT AINER SUMMARY -------------- --------------------- GATU10 35680 PK1466615 20X8 6 4505003006 SX4508-101 288 SH IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/49968 BOOKING NO: 733603 HS CODE: 6115.95.9 000 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 114 KGS FOR M E NO.: NBP-2017-000002231 8 DATED: 8-NOV-2017 PO NO. 4505003006 S TYLE NO.SX4508-001 PO NO.45050 03006 STYLE NO.SX4508-101 8 SHIP TO ADDRESS DE MEXIC O PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 M EXICO ILEXP200/50457 BOOKI NG NO: 735900 735939 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 193 KGS FORM E NO.: NBP-2017- 0000022312 DATED: 8-NOV-2017 PO NO.4505030016 STYLE NO.SX4921-001 PO NO.4505030016 STYLE NO.SX4921-100 36CTN 2.640CBM 359.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 36 CTN 2.640CBM 359.000KGS

HS 611595

2017-11-24

292 CTN

2316.08KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504947629 SX6964-100 840 PO NO.4504947629 STYLE NO.SX6964-100 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504947679 SX5760- 010 90 4504947680 SX6848-902 48 4504947678 SX4921-100 30 4504947678 SX4921-001 26 PO NO.4505003054 STYLE NO.SX5547-010 PO NO.4505003009 STYLE NO.SX5549-010 PO NO .4505003009 STYLE NO.SX5549-100 PO NO.4504947678 STYLE NO.SX4921-001 PO NO .4504947678 STYLE NO.SX4921-100 PO NO.4505003056 STYLE NO.SX7161-954 PO NO.4504947680 STYLE NO.SX6848-902 PO NO.4505003055 STYLE NO.SX5760-100 PO NO.4505003008 STYLE NO.SX5547-010 PO NO .4505003008 STYLE NO.SX5547-100 PO NO.4505003014 STYLE NO.SX7161-936 PO NO.4505003013 STYLE NO.SX6964-010 PO NO.4505003010 STYLE NO.SX6839-010 PO NO .4505003010 STYLE NO.SX6839-952 CONT AINER SUMMARY -------------- --------------------- PONU71 90818 PK1171473 40X9 6 4505003007 SX4703-101 936 45 05003008 SX5547-010 1062 450 5003008 SX5547-100 840 45050 03009 SX5549-010 4146 450500 3009 SX5549-100 2964 4505003 010 SX6839-010 228 450500301 0 SX6839-952 348 4505003013 SX6964-010 726 4505003014 SX 7161-936 318 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRI AL BERNARDO QUINTANA AVE. LA S MISIONES #25 QUERETARO, QR O 76246 MEXICO ILEXP200/49 969 BOOKING NO: 733611 7 33600 733854 733834 7338 67 733860 733855 HS CODE : 6115.95.9020 HS CODE: 6115 .96.9020 SHIPMENT CONTAINS NOSOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1893 KGS FORM E NO.: NBP-2017-0000 020447 DATED: 12-OCT-2017 PO NO.4505003007 STYLE NO.SX4703-101 4505003054 SX5547-010 36 450 5003055 SX5760-100 102 45050 03056 SX7161-954 36 SHIP TO ADDRESS DE MEXICO PARQUE I NDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERET ARO, QRO 76246 MEXICO ILEX P200/49970 BOOKING NO: 733 836 733829 733846 733831 733853 733839 HS CODE: 6115.95.9020 HS CODE: 6115.9 6.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERI AL NET WEIGHT: 62 KGS F ORM E NO.: NBP-2017-0000020 454 DATED: 12-OCT-2017 PO NO.4504947679 STYLE NO.SX5760-010 292CTN 18.630CBM 2319.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 292CTN 18.630CBM 2319.000KGS

HS 611595

2017-11-16

16 CTN

87.54KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504947628 SX4921-100 252 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504947628 SX4921- 001 342 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP20049831A BOOKING N O: 732846 HS CODE: 6115.95 .9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L NET WEIGHT: 28 KGS FO RM E NO.: NBP-2017-00000198 79 DATED: 5-OCT-2017 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP20049831 BOOKING NO: 732849 HS CODE : 6115.95.9020 SHIPMENT CON TAINS NO SOLID WOOD PACKAGIN G MATERIAL NET WEIGHT: 39 KGS FORM E NO.: NBP-2017 -0000019879 DATED: 5-OCT-201 7 CONTAINER SUMMARY -- ------------------------------ --- MSKU6795363 PK1465068 40X8 6 16CTN 0.850CBM 8 8.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 16CTN 0.850CBM 88.000 KGS

HS 611595

2017-11-16

30 CTN

301.19KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504947626 SX5547-010 288 PO NO.4504947626 STYLE NO.SX5547-010 PO NO .4504947626 STYLE NO.SX5547-100 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504938014 SX6964- 100 288 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS 4504947626 SX5547-100 288 45 04947627 SX5549-010 288 4504 947627 SX5549-100 288 SHIP T O ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUER ETARO, QRO 76246 MEXICO IL EXP200/49669 BOOKING NO: 7 32047 732029 HS CODE: 6115 .96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL NET WEIGHT: 216 KGS FORM E NO.: NBP-2017-0000 019852 DATED: 5-OCT-2017 P O NO.4504947627 STYLE NO.SX5549-010 PO NO. 4504947627 S TYLE NO.SX5549-100 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/49830 BOOKING NO: 732841 HS COD E: 6115.96.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 4 0 KGS FORM E NO.: NBP-201 7-0000019856 DATED: 5-OCT-20 17 PO NO.4504938014 STYLE NO.SX6964-100 CONTAINER SUMMARY ---- ------------------------------ - MSKU6795363 PK1465068 40X8 6 30CTN 2.040CBM 302 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 30CTN 2.040CBM 302.000 KGS

HS 611596

2017-10-26

29 CTN

190.51KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504861813 SX5814-908 498 PO NO.4504861813 STYLE NO.SX5814-908 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504910882 SX4700- 001 462 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS 4504910883 SX4733-114 264 SH IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/49249 BOOKING NO: 728783 728779 HS CODE: 6115.95.9020 SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 75 K GS FORM E NO.: NBP-2017-0 000018372 DATED: 15-SEP-2017 PO NO.4504910883 STYLE NO.SX4733-114 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/49319 BOOKING NO: 729662 HS COD E: 6115.95.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 7 7 KGS FORM E NO.: NBP-201 7-0000018374 DATED: 15-SEP-2 017 PO NO.4504910882 STYLE NO.SX4700-001 CONTAINER SUMMARY --- ------------------------------ -- MRKU7851053 PK1384475 20X8 6 29CTN 1.590CBM 19 1.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 29CTN 1.590CBM 191.00 0KGS

HS 611595

2017-10-26

29 CTN

190.51KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504861813 SX5814-908 498 PO NO.4504861813 STYLE NO.SX5814-908 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504910882 SX4700- 001 462 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS 4504910883 SX4733-114 264 SH IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/49249 BOOKING NO: 728783 728779 HS CODE: 6115.95.9020 SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 75 K GS FORM E NO.: NBP-2017-0 000018372 DATED: 15-SEP-2017 PO NO.4504910883 STYLE NO.SX4733-114 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/49319 BOOKING NO: 729662 HS COD E: 6115.95.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 7 7 KGS FORM E NO.: NBP-201 7-0000018374 DATED: 15-SEP-2 017 PO NO.4504910882 STYLE NO.SX4700-001 CONTAINER SUMMARY --- ------------------------------ -- MRKU7851053 PK1384475 20X8 6 29CTN 1.590CBM 19 1.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 29CTN 1.590CBM 191.00 0KGS

HS 611595

2017-10-12

17 CTN

116.58KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504861810 SX4731-114 804 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP200/48253 BOOKING N O: 724421 HS CODE: 6115.95 .9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L NET WEIGHT: 95 KGS FO RM E NO.: NBP-2017-00000174 11 DATED: 29-AUG-2017 CONTAINER SUMMARY ---------- ------------------------- TG HU3087742 PK1082220 20X 8 6 17CTN 0.820CBM 117.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 17CTN 0.820CBM 117.000KGS

HS 611595

2017-10-12

6 CTN

46.72KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504910884 SX5861-909 288 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP200/48972 BOOKING N O: 728275 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 38 KGS FORM E NO.: NBP-2017-0000017408 DATED: 29-AUG-2017 CO NTAINER SUMMARY ------------ ----------------------- TGHU 3087742 PK1082220 20X8 6 6CTN 0.400CBM 47.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 6C TN 0.400CBM 47.000KGS

HS 611596

2017-10-12

17 CTN

108.86KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504896628 SX4721-967 816 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP200/48971 BOOKING N O: 728269 HS CODE: 6115.95 .9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L NET WEIGHT: 91 KGS FO RM E NO.: NBP-2017-00000173 70 DATED: 29-AUG-2017 CONTAINER SUMMARY ---------- ------------------------- MR KU7156787 PK1178088 20X 8 6 17CTN 0.840CBM 109.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 17CTN 0.840CBM 109.000KGS

HS 611595

2017-10-05

90 CTN

629.14KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504896629 SX4731-001 1980 PO NO.4504896631 STYLE NO.SX5861-909 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504896630 SX4732- 114 774 4504896631 SX5861-90 9 708 SHIP TO ADDRESS DE M EXICO PARQUE INDUSTRIAL BERN PO NO.4504896630 STYLE NO.SX4732-114 CONTAINER SUMMARY --------- -------------------------- M RKU5988622 PK1159308 40 X9 6 90CTN 4.880CBM 630.000K GS B/L TOTAL SUMMARY ----- 4504896631 SX5861-909 720 S HIP TO ADDRESS DE MEXICO P ARQUE INDUSTRIAL BERNARDO QUIN TANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/48666 BOOKING NO : 726068 726104 HS CODE: 6115.95.9020 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 317 KGS FORM E NO.: NBP-2017-00000 16757 DATED: 23-AUG-2017 P O NO.4504896629 STYLE NO.SX4731-001 ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/48849 B OOKING NO: 727101 727082 HS CODE: 6115.95.9020 HS CO DE: 6115.96.9020 SHIPMENT C ONTAINS NO SOLID WOOD PACKAG ING MATERIAL NET WEIGHT: 176 KGS FORM E NO.: NBP-2 017-0000016756 DATED: 23-AUG -2017 PO NO.4504896631 STYLE NO.SX5861-9 09 ------------------------------ 90CTN 4.880CBM 630.000KGS

HS 611595

2017-09-21

296 CTN

2062.97KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504861808 SX4508-001 258 PO NO.4504861811 STYLE NO.SX4732-001 PO NO .4504861811 STYLE NO.SX4732-114 PO NO.4504861813 STYLE NO.SX5814-908 PO NO.4504861808 STYLE NO.SX4508-001 PO NO .4504861808 STYLE NO.SX4508-101 CONT AINER SUMMARY -------------- --------------------- MRKU83 20853 PK1378960 20X8 6 4504861808 SX4508-101 2112 4 504861809 SX4731-001 3342 45 04861809 SX4731-114 1836 450 4861811 SX4732-001 2142 4504 861811 SX4732-114 3840 45048 61813 SX5814-908 300 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERE TARO, QRO 76246 MEXICO ILE XP200/48511 BOOKING NO: 72 5391 725310 725311 72531 5 HS CODE: 6115.95.9020 S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET W EIGHT: 1687 KGS FORM E N O.: NBP-2017-0000015819 DAT ED: 10-AUG-2017 PO NO.450486 1809 STYLE N O.SX4731-001 PO NO.4504861809 STYLE NO.SX4 731-114 296CTN 17.920CBM 2064.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 296CTN 17.920CBM 2064.000KGS

HS 611595

2017-09-21

18 CTN

142.88KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504805270 SX6964-010 288 PO NO.4504805272 STYLE NO.SX6965-010 PO NO .4504805272 STYLE NO.SX6965-100 CONT AINER SUMMARY -------------- --------------------- MSKU42 17448 PK1378914 20X8 6 4504805272 SX6965-100 288 45 04805272 SX6965-010 288 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO ILEXP200/48252 BOOKING NO: 724432 724440 HS CODE: 61 15.96.9020 SHIPMENT CONTAIN S NO SOLID WOOD PACKAGING MA TERIAL NET WEIGHT: 122 KG S FORM E NO.: NBP-2017-00 00016065 DATED: 15-AUG-2017 PO NO.4504805270 STYLE NO.SX6964-010 18CTN 1.080CBM 143.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 18 CTN 1.080CBM 143.000KGS

HS 611596

2017-09-14

11 CTN

89.81KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504861812 SX5549-100 444 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES # 25 QUERETARO, QRO 76246 ME XICO ILEXP200/48254 BOOKIN G NO: 724429 HS CODE: 6115 .96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL NET WEIGHT: 74 KGS FORM E NO.: NBP-2017-00000 15162 DATED: 3-AUG-2017 CONTAINER SUMMARY -------- --------------------------- TCLU2530672 PK1378969 2 0X8 6 11CTN 0.710CBM 90.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 11CTN 0.710CBM 90.000KGS

HS 611596

2017-09-06

108 CTN

806.5KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504805267 SX5549-010 1764 4504805269 SX6964-010 576 4504805269 SX6964-100 954 4 PO NO.4504861814 STYLE NO.SX5861-906 PO NO .4504861814 STYLE NO.SX5861-910 PO NO.4504861812 STYLE NO.SX5549-100 PO NO.4504805269 STYLE NO.SX6964-010 PO NO .4504805269 STYLE NO.SX6964-100 CONT AINER SUMMARY -------------- --------------------- MSKU41 00030 PK1396178 20X8 6 504861812 SX5549-100 528 450 4861814 SX5861-910 348 45048 61814 SX5861-906 594 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERE TARO, QRO 76246 MEXICO ILE XP200/48075 BOOKING NO: 72 3611 723615 723613 72361 2 HS CODE: 6115.96.9020 S HIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET W EIGHT: 660 KGS FORM E NO .: NBP-2017-0000014553 DATE D: 27-JUL-2017 PO NO.4504805 267 STYLE NO .SX5549-010 108CTN 7.370CBM 807.000KGS B/L TOTAL SUMMARY --------- -------------------------- 1 08CTN 7.370CBM 807.000KGS

HS 611596

2017-08-24

444 CTN

3281.34KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504796309 SX4508-001 1800 4504796310 SX4721-967 468 4504796311 SX4731-001 1200 PO NO.4504796311 STYLE NO.SX4731-001 PO NO.4504796313 STYLE NO.SX5814-908 PO NO.4504796309 STYLE NO.SX4508-001 PO NO.4504805271 STYLE NO.SX6965-010 PO NO .4504805271 STYLE NO.SX6965-100 PO NO.4504805264 STYLE NO.SX4508-101 PO NO.4504827987 STYLE NO.SX4721-902 PO NO.4504796314 STYLE NO.SX5816-908 PO NO .4504796314 STYLE NO.SX5816-997 PO NO.4504846091 STYLE NO.SX5547-100 PO NO.4504805268 STYLE NO.SX5861-906 PO NO .4504805268 STYLE NO.SX5861-910 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504796309 SX4508- 001 354 4504796310 SX4721-96 7 222 SHIP TO ADDRESS DE M EXICO PARQUE INDUSTRIAL BERN PO NO.4504796309 STYLE NO.SX4508-001 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504796310 SX4721- 967 1818 4504796315 SX5861-9 06 1326 4504805266 SX5547-01 0 762 4504805266 SX5547-100 PO NO.4504796310 STYLE NO.SX4721-967 PO NO.4504805267 STYLE NO.SX5549-010 PO NO .4504805267 STYLE NO.SX5549-100 PO NO.4504805266 STYLE NO.SX5547-010 PO NO .4504805266 STYLE NO.SX5547-100 PO NO.4504796315 STYLE NO.SX5861-906 CONTAINER SUMMARY --------- -------------------------- M RKU0575056 PK1396070 40 X8 6 444CTN 27.830CBM 3286.0 00KGS B/L TOTAL SUMMARY -- 4504796313 SX5814-908 264 45 04796314 SX5816-997 204 4504 796314 SX5816-908 378 450480 5264 SX4508-101 312 45048052 68 SX5861-906 348 4504805268 SX5861-910 2178 4504805271 SX6965-010 756 4504805271 SX 6965-100 816 4504846091 SX55 47-100 116 4504827987 SX4721 -902 1122 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS M ISIONES #25 QUERETARO, QRO 7 6246 MEXICO ILEXP200/47663 A BOOKING NO: 721316 721 285 721309 721357 721327 721371 721325 721344 721359 721297 HS CODE: 611 5.95.9000 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 1349.00 KGS FORM E NO.: NBP-2017-00000 13412 DATED: 14-JUL-2017 P O NO.4504796310 STYLE NO.SX4721-967 ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/47663B BOOKING NO: 721766 721379 HS CODE: 6115.95.9000 SHI PMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEI GHT: 91.00 KGS FORM E NO .: NBP-2017-0000013412 DATE D: 14-JUL-2017 PO NO.4504796 310 STYLE NO .SX4721-967 684 4504805267 SX5549-010 99 6 4504805267 SX5549-100 2148 4504805269 SX6964-010 966 4504805269 SX6964-100 666 S HIP TO ADDRESS DE MEXICO P ARQUE INDUSTRIAL BERNARDO QUIN TANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/47845 BOOKING NO : 722392 722401 722399 722395 722385 HS CODE: 61 15.95.9000 HS CODE: 6115.96. 9020 SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL NET WEIGHT: 1362.00 KGS FORM E NO.: NBP-2017-0000 013410 DATED: 14-JUL-2017 PO NO.4504805269 STYLE NO.SX6964-010 PO NO .4504805269 STYLE NO.SX6964-100 ------------------------------ --- 444CTN 27.830CBM 3286.00 0KGS

HS 611595

2017-08-24

10 CTN

57.61KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504748000 SX4700-001 138 4504796308 SX4700-101 132 SHIP TO ADDRESS DE MEXICO PO NO.4504796308 STYLE NO.SX4700-101 CONTAINER SUMMARY --------- -------------------------- M RKU0575056 PK1396070 40 X8 6 10CTN 0.650CBM 58.000KG S B/L TOTAL SUMMARY ------ PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP200/47844 BOOKING N O: 722388 722400 HS CODE : 6115.95.9000 SHIPMENT CON TAINS NO SOLID WOOD PACKAGIN G MATERIAL NET WEIGHT: 46 .00 KGS FORM E NO.: NBP-2 017-0000013405 DATED: 14-JUL -2017 PO NO.4504748000 STYLE NO.SX4700-0 01 ----------------------------- 10CTN 0.650CBM 58.000KGS

HS 611595

2017-08-24

28 CTN

226.8KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504748001 SX4700-001 300 4504805268 SX5861-910 288 SHIP TO ADDRESS DE MEXICO PO NO.4504748001 STYLE NO.SX4700-001 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504776917 SX5550- 984 300 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504796315 SX5861- 906 288 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP200/47662 BOOKING N O: 721791 721770 HS CODE : 6115.95.9000 HS CODE: 6115 .96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL NET WEIGHT: 89.00 KG S FORM E NO.: NBP-2017-00 00013408 DATED: 14-JUL-2017 PO NO.4504805268 STYLE NO.SX5861-910 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/47855 BOOKING NO: 722394 HS COD E: 6115.96.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 6 1.00 KGS FORM E NO.: NBP- 2017-0000013400 DATED: 14-JU L-2017 PO NO.4504776917 STYLE NO.SX5550- 984 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/47846 BOOKING NO: 722398 HS COD E: 6115.96.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 4 6.00 KGS FORM E NO.: NBP- 2017-0000013403 DATED: 14-JU L-2017 PO NO.4504796315 STYLE NO.SX5861- 906 CONTAINER SUMMARY ------------------------------ ----- MRKU0575056 PK1396070 40X8 6 28CTN 1.920CBM 228.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 28CTN 1.920CBM 228 .000KGS

HS 611595

2017-08-20

156 CTN

931.69KG

96 CTN 4.870 575.000 FRE IGHT AS ARRANGED SHIPPING TER MS: FOB PAKISTAN (SOCKS) SH IPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 450 4796312 SX4732-001 4548 45048 05265 SX4732-001 2832 SHIP TO ADDRESS DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA AV E. LAS MISIONES #25 QUERETARO , QRO 76246 MEXICO ILEXP200/ 47663 BOOKING NO: 721354 72 1358 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL NET WE IGHT: 800.00 KGS FORM E NO .: NBP-2017-0000012777 DATED : 7-JUL-2017 PO NO: 450479631 2 STYLE NO: SX4732-001 60 CT N 2.750 357.000 PO NO: 4 504805265 STYLE NO: SX4732-0 01

HS 611595

2017-08-20

6 CTN

31.3KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504748005 SX5799-967 24 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QU SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504748004 SX5550- 984 108 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS INTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXI CO ILEXP200/46714 BOOKING NO: 715116 HS CODE: 6115.9 6.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERI AL NET WEIGHT: 3.00 KGS FORM E NO.: HMB-2017-00000 63693 DATED: 22-JUN-2017 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/47083 BOOKING NO: 717843 HS COD E: 6115.96.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 2 1.00 KGS FORM E NO.: NBP- 2017-0000011816 DATED: 22-JU N-2017 CONTAINER SUMMARY --------------------------- -------- TEMU2105789 PK1396 034 20X8 6 6CTN 0.390C BM 32.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 6CTN 0.390CBM 32. 000KGS

HS 611596

2017-08-20

84 CTN

580.61KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504748002 SX4732-001 1392 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504747999 SX4700- 001 372 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504747999 SX4700- 101 228 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504748003 SX5550- 984 300 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504776919 SX4721- 902 1152 SHIP TO ADDRESS D E MEXICO PARQUE INDUSTRIAL B ERNARDO QUINTANA AVE. LAS MI SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504747999 SX4700- 001 312 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS QUINTANA AVE. LAS MISIONES # 25 QUERETARO, QRO 76246 ME XICO ILEXP200/46736 BOOKIN G NO: 715148 HS CODE: 6115 .95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL NET WEIGHT: 152.00 K GS FORM E NO.: HMB-2017-0 000063579 DATED: 22-JUN-2017 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/47068 BOOKING NO: 717602 HS COD E: 6115.95.9000 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 5 8.00 KGS FORM E NO.: HMB- 2017-0000063582 DATED: 22-JU N-2017 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/47069 BOOKING NO: 717605 HS COD E: 6115.95.9000 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 3 6.00 KGS FORM E NO.: HMB- 2017-0000063581 DATED: 22-JU N-2017 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/47082 BOOKING NO: 717825 HS COD E: 6115.96.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 6 1.00 KGS FORM E NO.: NBP- 2017-0000011882 DATED: 22-JU N-2017 SIONES #25 QUERETARO, QRO 76 246 MEXICO ILEXP200/47084 BOOKING NO: 717831 HS CO DE: 6115.95.9000 SHIPMENT C ONTAINS NO SOLID WOOD PACKAG ING MATERIAL NET WEIGHT: 120.00 KGS FORM E NO.: NB P-2017-0000011880 DATED: 22- JUN-2017 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/47081 BOOKING NO: 717845 HS COD E: 6115.95.9000 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 5 3.00 KGS FORM E NO.: HMB- 2017-0000063696 DATED: 22-JU N-2017 CONTAINER SUMMARY --------------------------- -------- TEMU2105789 PK1396 034 20X8 6 84CTN 4.770 CBM 582.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 84CTN 4.770CBM 582.000KGS

HS 611595

2017-06-30

254 CTN

1657.45KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598006 SX4733-001 216 PO NO.4504663315 STYLE NO.SX4731-001 PO NO.4504663317 STYLE NO.SX4732-001 PO NO.4504639817 STYLE NO.SX5799-967 PO NO.4504663318 STYLE NO.SX4733-114 PO NO.4504663322 STYLE NO.SX5816-994 PO NO.4504663320 STYLE NO.SX5799-968 PO NO.4504663321 STYLE NO.SX5812-999 PO NO.4504598006 STYLE NO.SX4733-001 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504716040 SX4721- 989 2124 SHIP TO ADDRESS D E MEXICO PARQUE INDUSTRIAL B ERNARDO QUINTANA AVE. LAS MI 4504639814 SX4719-967 366 45 04639817 SX5799-967 3936 450 4663315 SX4731-001 336 45046 63317 SX4732-001 3126 450466 3318 SX4733-114 480 45046633 20 SX5799-968 630 4504663321 SX5812-999 186 4504663322 S X5816-994 330 SHIP TO ADDRES S DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO ILEXP200/4 6124 BOOKING NO: 712777 712669 712676 712674 712 675 712717 712733 712751 712720 HS CODE: 6115.95.9 000 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 1177.00 KGS FORM E NO.: HMB-2017-0000048935 DATED: 19-MAY-2017 PO NO.4 504639814 ST YLE NO.SX4719-967 SIONES #25 QUERETARO, QRO 76 246 MEXICO ILEXP200/46310 BOOKING NO: 713481 HS CO DE: 6115.95.9000 SHIPMENT C ONTAINS NO SOLID WOOD PACKAG ING MATERIAL NET WEIGHT: 236.00 KGS FORM E NO.: HM B-2017-0000048937 DATED: 19- MAY-2017 PO NO.4504716040 STYLE NO.SX472 1-989 CONTAINER SUMMARY ---------------------------- ------- MSKU1284720 PK14242 82 40X9 6 254CTN 12.47 0CBM 1660.000KGS B/L TOTAL S UMMARY --------------------- -------------- 254CTN 12.470 CBM 1660.000KGS

HS 611595

2017-06-30

7 CTN

28.58KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504663316 SX4731-114 72 4 PO NO.4504716041 STYLE NO.SX4732-001 PO NO .4504716041 STYLE NO.SX4732-114 PO NO.4504663316 STYLE NO.SX4731-114 CONTAINER SUMMARY --------- -------------------------- M SKU1284720 PK1424282 40 X9 6 7CTN 0.310CBM 29.000KGS B/L TOTAL SUMMARY ------- 504716041 SX4732-001 72 4504 716041 SX4732-114 18 4504716 043 SX5816-997 36 SHIP TO AD DRESS DE MEXICO PARQUE IND USTRIAL BERNARDO QUINTANA AV E. LAS MISIONES #25 QUERETAR O, QRO 76246 MEXICO ILEXP2 00/46290 BOOKING NO: 71350 3 713497 713482 HS CODE: 6115.95.9000 SHIPMENT CONT AINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 23. 00 KGS FORM E NO.: HMB-20 17-0000048934 DATED: 19-MAY- 2017 PO NO.4504716043 STYLE NO.SX5816-99 7 ---------------------------- 7CTN 0.310CBM 29.000KGS

HS 611595

2017-06-16

118 CTN

844.6KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598003 SX4721-967 2034 PO NO.4504663320 STYLE NO.SX5799-967 PO NO .4504663320 STYLE NO.SX5799-979 PO NO.4504663319 STYLE NO.SX5550-984 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598003 SX4721- 989 264 4504598006 SX4733-00 1 240 4504663318 SX4733-114 918 4504663322 SX5816-994 24 PO NO.4504663322 STYLE NO.SX5816-994 PO NO.4504598003 STYLE NO.SX4721-989 PO NO.4504598006 STYLE NO.SX4733-001 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU7991252 PK1425135 20X 8 6 118CTN 6.230CBM 846.000K 4504663320 SX5799-967 936 4 504663320 SX5799-979 216 450 4663319 SX5550-984 564 SHIP TO ADDRESS DE MEXICO PARQU E INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUE RETARO, QRO 76246 MEXICO I LEXP200/45698 BOOKING NO: 710358 710402 710362 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 487. 00 KGS FORM E NO.: SCB-20 17-0000002740 DATED: 3-MAY-2 017 PO NO.4504598003 STYLE NO.SX4721-967 0 SHIP TO ADDRESS DE MEXIC O PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 M EXICO ILEXP200/45883 BOOKI NG NO: 711403 711424 711 399 711400 HS CODE: 6115.9 5.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERI AL NET WEIGHT: 223.00 KGS FORM E NO.: SCB-2017-000 0002739 DATED: 3-MAY-2017 PO NO.4504663318 STYLE NO.SX4733-114 GS B/L TOTAL SUMMARY ----- ------------------------------ 118CTN 6.230CBM 846.000KGS

HS 611595

2017-06-01

98 CTN

781.1KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504586927 SX4721-967 120 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504639815 SX4731- 001 318 4504639815 SX4731-11 4 1464 4504639816 SX4732-114 738 4504639818 SX5816-997 6 PO NO.4504639816 STYLE NO.SX4732-114 PO NO.4504639818 STYLE NO.SX5816-997 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598002 SX4700- 101 582 4504639816 SX4732-00 1 564 SHIP TO ADDRESS DE M EXICO PARQUE INDUSTRIAL BERN PO NO.4504639816 STYLE NO.SX4732-001 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------- ------------------------- MS KU6473834 PK1342190 40X 8 6 98CTN 5.020CBM 782.000KG SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP200/45183 BOOKING N O: 708782 HS CODE: 6115.95 .9000 NET WEIGHT: 14.00 KGS FORM E NO.: SCB-2017- 0000002447 DATED: 21-APR-201 7 PO NO.4504586927 STYLE NO.SX4721-967 30 SHIP TO ADDRESS DE MEXI CO PARQUE INDUSTRIAL BERNARD O QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/45184 BOOK ING NO: 708783 708784 70 8785 HS CODE: 6115.95.9000 NET WEIGHT: 397.00 KGS FORM E NO.: SCB-2017-000000 2446 DATED: 21-APR-2017 PO NO.4504639815 STYLE NO.SX4731-001 PO NO.4 504639815 ST YLE NO.SX4731-114 ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/45364 B OOKING NO: 710020 710030 HS CODE: 6115.95.9000 NET WEIGHT: 163.00 KGS FORM E NO.: SCB-2017-0000002445 DATED: 21-APR-2017 PO NO.45 04598002 STY LE NO.SX4700-101 S B/L TOTAL SUMMARY ------ ----------------------------- 98CTN 5.020CBM 782.000KGS

HS 611595

2017-05-18

5 CTN

48.99KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598009 SX4700-101 240 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O ILEXP200/44924 BOOKING N O: 707995 HS CODE: 6115.95 .9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L NET WEIGHT: 43.00 KGS FORM E NO.: SCB-2017-00000 02023 DATED: 5-APR-2017 CONTAINER SUMMARY -------- --------------------------- MRKU8924344 PK0961600 2 0X8 6 5CTN 0.250CBM 49.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 5CTN 0.250CBM 49.000KGS

HS 611595

2017-05-18

296 CTN

1720.96KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504509985 SX5564-905 480 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598003 SX4721- 989 204 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598004 SX4731- 001 2538 4504598004 SX4731-1 14 2106 4504598007 SX5812-99 9 996 4504598008 SX5814-965 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504598055 SX4700- 101 6 4504598056 SX4731-114 12 SHIP TO ADDRESS DE MEXI CO PARQUE INDUSTRIAL BERNARD PO NO.4504598007 STYLE NO.SX5812-999 PO NO.4504598008 STYLE NO.SX5814-965 PO NO.4504598055 STYLE NO.SX4700-101 PO NO.4504598005 STYLE NO.SX4732-001 PO NO .4504598005 STYLE NO.SX4732-114 CONT AINER SUMMARY -------------- --------------------- MRKU89 24344 PK0961600 20X8 6 4504509985 SX5564-907 480 SH IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/44516 BOOKING NO: 706306 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 132.00 KGS FORM E NO.: SCB-2017-000000 2019 DATED: 5-APR-2017 PO NO.4504509985 STYLE NO.SX5564-905 PO NO.45 04509985 STY LE NO.SX5564-907 IONES #25 QUERETARO, QRO 762 46 MEXICO ILEXP200/44732 BOOKING NO: 707139 HS COD E: 6115.95.9000 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 2 2.00 KGS FORM E NO.: SCB- 2017-0000002020 DATED: 5-APR -2017 PO NO.4504598003 STYLE NO.SX4721-9 89 1182 4504598005 SX4732-001 4 206 4504598005 SX4732-114 15 78 SHIP TO ADDRESS DE MEXI CO PARQUE INDUSTRIAL BERNARD O QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/44925 BOOK ING NO: 707991 707997 70 7993 707994 HS CODE: 6115. 95.9000 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1298.00 K GS FORM E NO.: SCB-2017-0 000002021 DATED: 5-APR-2017 PO NO.4504598004 STYLE NO.SX4731-001 PO NO.4504598004 STYLE NO.SX4731-114 O QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO ILEXP200/44926 BOOK ING NO: 707996 707992 HS CODE: 6115.95.9000 SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL NET WEIGHT: 3.00 KGS FORM E NO.: S CB-2017-0000002022 DATED: 5- APR-2017 PO NO.4504598056 STYLE NO.SX473 1-114 296CTN 14.730CBM 1723.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 296CTN 14.730CBM 1723.000KGS

HS 611596

2017-04-18

42 CTN

328.86KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504509984 SX5549-100 1296 4504509984 SX5549-010 468 S HIP TO ADDRESS DE MEXICO P ARQUE INDUSTRIAL BERNARDO QUIN TANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20044040 BOOKING NO: 703695 HS CO DE: 6115.96.9020 SHIPMENT C ONTAINS NO SOLID WOOD PACKAG ING MATERIAL NET WEIGHT: 272.00 KGS FORM E NO.: BA F-2017-0000009272 DATED: 2-M AR-2017 CONTAINER SUMMAR Y -------------------------- --------- MSKU5235359 PK137 6844 20X8 6 42CTN 2.72 0CBM 329.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 42CTN 2.720CBM 329.000KGS

HS 611596

2017-04-08

43 CTN

244.94KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504509981 SX4721-967 2040 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QU INTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXI CO INVOICE NO : ILEXP2004378 5 BOOKING NO: 702652 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL BAF-2017-000 0008410 DATED: 23-FEB-2017 CONTAINER SUMMARY ------- ---------------------------- MRKU6681815 PK1376859 20X8 6 43CTN 1.820CBM 245.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 43CTN 1.820CBM 245.000KGS

HS 611595

2017-04-05

206 CTN

1715.06KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504485014 SX5547-010 858 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504495144 SX4700- 001 606 4504495144 SX4700-10 1 378 4504495145 SX5547-100 1536 4504495145 SX5573-100 2 PO NO.4504495145 STYLE NO.SX5547-100 PO NO .4504495145 STYLE NO.SX5573-100 PO NO.4504495146 STYLE NO.SX5564-905 PO NO .4504495146 STYLE NO.SX5564-906 PO NO.4504 495146 STYLE NO.SX5564-907 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504509992 SX5564- 907 72 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BER NARDO QUINTANA AVE. LAS MISI 4504485014 SX5547-904 702 SH IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20043141 BOOKING NO: 699946 HS COD E: 6115.96.9020 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 2 96.00 KGS FORM E NO.: BAF -2017-0000005862 DATED: 8-FE B-2017 PO NO.4504485014 STYLE NO.SX5547- 010 PO NO.4504485014 STYLE NO.SX5547-904 88 4504495146 SX5564-905 936 4504495146 SX5564-906 1914 4504495146 SX5564-907 1950 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QU INTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXI CO INVOICE NO : ILEXP2004335 9A BOOKING NO: 700893 70 0894 700895 HS CODE: 6115. 95.9000 HS CODE: 6115.96.902 0 SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIAL NET WEIGHT: 1113.00 KGS F ORM E NO.: BAF-2017-0000005 851 DATED: 8-FEB-2017 PO N O.4504495144 STYLE NO.SX4700-001 PO NO.450 4495144 STYL E NO.SX4700-101 ONES #25 QUERETARO, QRO 7624 6 MEXICO INVOICE NO : ILEX P20043359B BOOKING NO: 700 896 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 8.00 KGS FORM E NO.: BAF-2017-0000005851 D ATED: 8-FEB-2017 PO NO.45045 09992 STYLE NO.SX5564-907 CONTAINER SUMMARY -------------------- --------------- MRKU0873744 PK1388004 40X8 6 206C TN 13.030CBM 1716.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 206CT N 13.030CBM 1716.000KGS

HS 611595

2017-03-18

170 CTN

1090.45KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504452510 SX5270-917 2052 CONTAINER SUMMARY ---- ------------------------------ - MRKU9538500 PK1388059 20X8 6 170CTN 9.360CBM 10 92.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 170CTN 9.360CBM 1092 GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW 4504484148 SX5573-919 822 4 504485012 SX4700-001 330 450 4485012 SX4700-101 576 45044 85013 SX5265-912 2004 450448 5015 SX5549-911 2106 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERE TARO, QRO 76246 MEXICO INV OICE NO : ILEXP20042923 BOOK ING NO: 699158 699159 69 9160 699161 699162 HS CO DE: 6115.95.9000 HS CODE: 61 15.96.9020 SHIPMENT CONTAIN S NO SOLID WOOD PACKAGING MA TERIAL NET WEIGHT: 876.00 KGS FORM E NO.: BAF-2017 -0000003853 DATED: 25-JAN-20 17 .000KGS

HS 611596

2017-02-27

201 CTN

1341.75KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPING T ERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504413150 SX5270-917 966 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504413151 SX5865- 001 48 4504413151 SX5865-101 288 SHIP TO ADDRESS DE ME XICO PARQUE INDUSTRIAL BERNA SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504449588 SX4689- 961 432 4504449588 SX4721-00 1 2800 4504449588 SX4721-101 432 4504449588 SX4842-914 3 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504413151 SX5865- 001 48 4504413151 SX5865-101 288 SHIP TO ADDRESS DE ME XICO PARQUE INDUSTRIAL BERNA SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504413151 SX5865- 001 48 4504413151 SX5865-101 288 SHIP TO ADDRESS DE ME XICO PARQUE INDUSTRIAL BERNA 4504413151 SX5865-001 312 45 04413151 SX5865-101 102 4504 452508 SX4700-001 894 SHIP T O ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUER ETARO, QRO 76246 MEXICO IN VOICE NO : ILEXP20042681A BO OKING NO: 698244 698245 698247 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 SH IPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL NET WE IGHT: 302.00 KGS FORM E NO.: BAF-2017-0000002889 DA TED: 19-JAN-2017 RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP2 0042681B BOOKING NO: 69824 6 HS CODE: 6115.96.9020 S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET W EIGHT: 45.00 KGS FORM E NO.: BAF-2017-0000002889 DA TED: 19-JAN-2017 000 SHIP TO ADDRESS DE MEX ICO PARQUE INDUSTRIAL BERNAR DO QUINTANA AVE. LAS MISIONE S #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20 042682 BOOKING NO: 698248 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 668.00 KGS FORM E NO.: B AF-2017-0000002891 DATED: 19 -JAN-2017 CONTAINER SUMM ARY ------------------------ ----------- MSKU1546136 PK1 428907 40X9 6 201CTN 9 .180CBM 1343.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 201CTN 9.1 80CBM 1343.000KGS RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP2 0042681B BOOKING NO: 69824 6 HS CODE: 6115.96.9020 S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET W EIGHT: 45.00 KGS FORM E NO.: BAF-2017-0000002889 DA TED: 19-JAN-2017 RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP2 0042681B BOOKING NO: 69824 6 HS CODE: 6115.96.9020 S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET W EIGHT: 45.00 KGS FORM E NO.: BAF-2017-0000002889 DA TED: 19-JAN-2017

HS 611595

2017-02-27

26 CTN

151.5KG

FREIGHT AS ARRANGED (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504413148 SX4731-114 384 4504452506 SX4732-114 522 4 504452507 SX4951-001 288 SHI P TO ADDRESS DE MEXICO PAR (SOCKS) CONTAINER SUMMA RY ------------------------- ---------- MRKU7933233 PK12 55575 20X8 6 26CTN 1.2 00CBM 152.000KGS B/L TOTAL S UMMARY --------------------- -------------- 26CTN 1.200CB (SOCKS) QUE INDUSTRIAL BERNARDO QUINTA NA AVE. LAS MISIONES #25 Q UERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20042474 BOOKING NO: 697546 697550 697551 HS CODE: 6115.95.90 00 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIA NET W EIGHT: 130.00 KGS FORM E NO.: BAF-2017-0000001659 D ATED: 11-JAN-2017 M 152.000KGS

HS 611595

2017-02-27

183 CTN

1236.06KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504413149 SX5265-912 1164 4504452509 SX4732-001 3000 4504452509 SX4732-114 1398 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504452504 SX4700- 001 2772 4504452505 SX4732-1 14 222 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BER (SOCKS) CONTAINER SUMMAR Y -------------------------- --------- MRKU7933233 PK125 5575 20X8 6 183CTN 9.5 60CBM 1237.000KGS B/L TOTAL SUMMARY -------------------- --------------- 183CTN 9.560 (SOCKS) SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QU INTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXI CO INVOICE NO : ILEXP2004247 6 BOOKING NO: 697547 697 552 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIA NET WEIGHT: 508.00 KGS FORM E NO.: BAF-2017-0000001656 DATED: 11-JAN-2017 NARDO QUINTANA AVE. LAS MISI ONES #25 QUERETARO, QRO 7624 6 MEXICO INVOICE NO : ILEX P20042475 BOOKING NO: 6975 48 697549 HS CODE: 6115.95 .9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA NET WEIGHT: 488.00 KGS FORM E NO.: BAF-2017-00000 01658 DATED: 11-JAN-2017 CBM 1237.000KGS

HS 611595

2017-02-16

51 CTN

288.94KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504392527 SX4721-001 276 4504392534 SX5500-910 804 4504337530 SX5269-902 300 45 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504392534 SX5500- 909 228 4504413147 SX4731-11 4 282 SHIP TO ADDRESS DE M EXICO PARQUE INDUSTRIAL BERN CONTAINER SUMMARY ---- ------------------------------ - MSKU6781605 PK1255565 40X8 6 51CTN 2.380CBM 291 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 51CTN 2.380CBM 291.000 GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW 04364635 SX5265-903 300 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041841 B OOKING NO: 694770 694771 694768 694769 HS CODE: 61 15.95.9000 HS CODE: 6115.96. 9020 SHIPMENT CONTAINS NO S OLID WOOD PACKAGING MATERIAL NET WEIGHT: 158.00 KGS FORM E NO.: BAF-2017-00000 00413 DATED: 4-JAN-2017 ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP 20042021 BOOKING NO: 69581 2 695813 HS CODE: 6115.95. 9000 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NE T WEIGHT: 78.00 KGS FORM E NO.: BAF-2017-0000000412 DATED: 4-JAN-2017 KGS

HS 611595

2017-02-04

6 CTN

36.74KG

FREIGHT AS ARRANGED SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL SHIPPING TE RMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504392533 SX4951-960 288 S HIP TO ADDRESS DE MEXICO P ARQUE INDUSTRIAL BERNARDO QUIN TANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041705 BOOKING NO: 693985 HS CO DE: 6115.96.9020 SHIPMENT C ONTAINS NO SOLID WOOD PACKAG ING MATERIAL NET WEIGHT: 27.00 KGS FORM E NO.: BAF -2016-0000051276 DATED: 14-D EC-2016 CONTAINER SUMMAR Y -------------------------- --------- PONU0032322 PK125 0865 20X8 6 6CTN 0.230 CBM 37.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 6CTN 0.230CBM 37 .000KGS

HS 611596

2017-02-04

84 CTN

502.59KG

FREIGHT AS ARRANGED SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL SHIPPING TE RMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504392529 SX4731-904 1152 CONTAINER SUMMARY ---- ------------------------------ - PONU0032322 PK1250865 20X8 6 84CTN 3.850CBM 503 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 84CTN 3.850CBM 503.000 FREIGHT AS ARRANGED SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL SHIPPING TE RMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504392529 SX4731-904 1152 4504392531 SX4732-114 1152 4 504392532 SX4951-001 1152 45 04392532 SX4951-960 576 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041704 B OOKING NO: 694081 694082 694083 HS CODE: 6115.95.900 0 HS CODE: 6115.96.9020 S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET W EIGHT: 396.00 KGS FORM E NO.: BAF-2016-0000051275 D ATED: 14-DEC-2016 KGS 4504392531 SX4732-114 1152 4 504392532 SX4951-001 1152 45 04392532 SX4951-960 576 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041704 B OOKING NO: 694081 694082 694083 HS CODE: 6115.95.900 0 HS CODE: 6115.96.9020 S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL NET W EIGHT: 396.00 KGS FORM E NO.: BAF-2016-0000051275 D ATED: 14-DEC-2016

HS 611595

2017-02-04

37 CTN

215.46KG

FREIGHT AS ARRANGED SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL SHIPPING TE RMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504392528 SX4731-114 552 4 CONTAINER SUMMARY ---- ------------------------------ - PONU0032322 PK1250865 20X8 6 37CTN 1.820CBM 216 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 37CTN 1.820CBM 216.000 504392530 SX4732-114 1194 SH IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041703 BOOKING NO: 693983 693984 HS CODE: 6115.95.9000 SH IPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL NET WE IGHT: 190.00 KGS FORM E NO.: BAF-2016-0000051274 DA TED: 14-DEC-2016 KGS

HS 611595

2017-01-12

24 CTN

199.58KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504364634 SX4950-953 792 45 CONTAINER SUMMARY ---- ------------------------------ - MRKU0153805 PK1250935 40X8 6 24CTN 1.490CBM 200 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 24CTN 1.490CBM 200.000 04364636 SX5500-910 228 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041323 B OOKING NO: 691550 691551 HS CODE: 6115.96.9020 SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIG HT: 169.00 KGS FORM E NO .: BAF-2016-0000050179 DATE D: 8-DEC-2016 KGS

HS 611596

2017-01-08

6 CTN

27.67KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504337526 SX4732-114 6 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QU INTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXI CO INVOICE NO : ILEXP2004110 1 BOOKING NO: 690213 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL NET WEIGHT: 25.00 KGS FORM E NO.: B AF-2016-0000047938 DATED: 05 -12-2016 CONTAINER SUMMA RY ------------------------- ---------- MAEU6729867 PK12 51914 20X8 6 6CTN 0.32 0CBM 28.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 6CTN 0.320CBM 2 8.000KGS

HS 611595

2017-01-08

296 CTN

1852.05KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 CONTAINER SUMMARY ---- ------------------------------ - MAEU6729867 PK1251914 20X8 6 296CTN 14.840CBM 1 854.000KGS B/L TOTAL SUMMARY --------------------------- -------- 296CTN 14.840CBM 18 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF NIKE SPORTS EQUIPME NT PO NUMBER MATERIAL QUANTI TY 4504285351 SX4950-953 810 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016 54.000KGS 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016 4504285352 SX5265-903 696 4504285353 SX5269-902 600 4 504337520 SX4700-101 846 450 4337521 SX4719-101 336 45043 37522 SX4721-001 720 4504337 523 SX4731-114 570 450433752 5 SX4732-001 3312 4504337525 SX4732-114 2808 4504337531 SX5500-904 450 4504337531 SX 5500-909 1590 4504337531 SX5 500-910 954 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20041102 BOOKING NO: 690205 690206 690207 69 0208 690209 690210 69021 1 690212 690214 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 1536.00 K GS FORM E NO.: BAF-2016-0 000047937 DATED: 05-12-2016

HS 611595

2016-12-29

48 CTN

325.23KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504337524 SX4731-904 954 4504337527 SX4732-001 954 4504337529 SX4950-903 288 SH CONTAINER SUMMARY ---- ------------------------------ - MRKU2530997 PK1251892 40X9 6 48CTN 2.320CBM 326 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 48CTN 2.320CBM 326.000 GARMENTS, APPAREL, NEW IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20040946 BOOKING NO: 689270 689272 689273 HS CODE: 6115.95.9 000 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 271.00 KGS FORM E NO.: SCB-2016-0000008415 DATED: 17-NOV-2016 KGS

HS 611595

2016-12-29

181 CTN

1201.13KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504285347 SX4719-941 16 450 CONTAINER SUMMARY ---- ------------------------------ - MRKU2530997 PK1251892 40X9 6 181CTN 9.430CBM 12 03.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 181CTN 9.430CBM 1203 GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW 4337532 SX5865-101 9 4504337 520 SX4700-101 21 4504337522 SX4721-101 5 4504347633 SX4 721-001 3 4504337523 SX4731- 904 46 4504337523 SX4731-114 22 4504337525 SX4732-114 45 4504347634 SX5500-910 2 4 504337528 SX4841-010 12 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20040945 B OOKING NO: 689264 689266 689267 689269 689271 68 9275 689265 689268 68927 4 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL NET WEIGHT: 1015.00 FORM E NO.: SC B-2016-0000008417 DATED: 17- NOV-2016 .000KGS

HS 611595

2016-12-19

47 CTN

294.39KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504304361 SX4731-114 1200 4 . CONTAINER SUMMARY -- ------------------------------ --- PONU1654043 PK1255362 40X8 6 47CTN 2.220CBM 2 95.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 47CTN 2.220CBM 295.0 504304361 SX4731-904 504 450 4304362 SX5265-903 504 SHIP TO ADDRESS DE MEXICO PARQU E INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUE RETARO, QRO 76246 MEXICO I NVOICE NO : ILEXP20040614 BO OKING NO: 687842 687843 HS CODE: 6115.95.9000 SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL NET WEIGH T: 239.00 KGS FORM E NO. : SCB-2016-0000008015 DATED : 3-NOV-2016 00KGS

HS 611595

2016-12-19

14 CTN

73.48KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504212325 SX4732-114 360 SH SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504099740 SX4721- 902 240 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20039621 BOOKING NO: 682219 HS COD E: 6115.95.9000 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL NET WEIGHT: 3 6.00 KGS FORM E NO.: SCB- 2016-0000008018 DATED: 3-NOV -2016 IONES #25 QUERETARO, QRO 762 46 MEXICO INVOICE NO : ILE XP20040180 BOOKING NO: 685 713 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 25.00 KGS FORM E NO.: SCB-2016-0000008016 DATED: 3-NOV-2016 CONTAI NER SUMMARY ---------------- ------------------- PONU1654 043 PK1255362 40X8 6 14CTN 0.610CBM 74.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 14CTN 0.610CBM 74.000KGS

HS 611595

2016-12-19

216 CTN

1436.55KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504285349 SX4732-001 2796 4 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504285349 SX4732-001 2796 4 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504285349 SX4732-001 2796 4 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504285349 SX4732-001 2796 4 504285349 SX4732-114 1524 45 04285350 SX4841-010 2772 450 4285354 SX5500-904 228 45042 85348 SX4731-904 2796 SHIP T O ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUER ETARO, QRO 76246 MEXICO IN VOICE NO : ILEXP20040615 BOO KING NO: 687673 687665 6 87666 687672 HS CODE: 6115 .95.9000 HS CODE: 6115.96.90 20 SHIPMENT CONTAINS NO SOL ID WOOD PACKAGING MATERIAL NET WEIGHT: 1182.00 KGS FORM E NO.: SCB-2016-000000 8017 DATED: 3-NOV-2016 504285349 SX4732-114 1524 45 04285350 SX4841-010 2772 450 4285354 SX5500-904 228 45042 85348 SX4731-904 2796 SHIP T O ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUER ETARO, QRO 76246 MEXICO IN VOICE NO : ILEXP20040615 BOO KING NO: 687673 687665 6 87666 687672 HS CODE: 6115 .95.9000 HS CODE: 6115.96.90 20 SHIPMENT CONTAINS NO SOL ID WOOD PACKAGING MATERIAL NET WEIGHT: 1182.00 KGS FORM E NO.: SCB-2016-000000 8017 DATED: 3-NOV-2016 504285349 SX4732-114 1524 45 04285350 SX4841-010 2772 450 4285354 SX5500-904 228 45042 85348 SX4731-904 2796 SHIP T O ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUER ETARO, QRO 76246 MEXICO IN VOICE NO : ILEXP20040615 BOO KING NO: 687673 687665 6 87666 687672 HS CODE: 6115 .95.9000 HS CODE: 6115.96.90 20 SHIPMENT CONTAINS NO SOL ID WOOD PACKAGING MATERIAL NET WEIGHT: 1182.00 KGS FORM E NO.: SCB-2016-000000 8017 DATED: 3-NOV-2016 504285349 SX4732-114 1524 45 04285350 SX4841-010 2772 450 4285354 SX5500-904 228 45042 85348 SX4731-904 2796 SHIP T O ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUER ETARO, QRO 76246 MEXICO IN VOICE NO : ILEXP20040615 BOO KING NO: 687673 687665 6 87666 687672 HS CODE: 6115 .95.9000 HS CODE: 6115.96.90 20 SHIPMENT CONTAINS NO SOL ID WOOD PACKAGING MATERIAL NET WEIGHT: 1182.00 KGS FORM E NO.: SCB-2016-000000 8017 DATED: 3-NOV-2016

HS 611595

2016-12-08

186 CTN

1517.29KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504285346 SX4700-001 606 45 CONTAINER SUMMARY ---------- ------------------------- MR KU8923815 PK1255303 20X 8 6 186CTN 9.690CBM 1518.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 186CTN 9.690CBM 1518.000KG SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504285348 SX4731- 114 24 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BER NARDO QUINTANA AVE. LAS MISI CONTAINER SUMMARY ---------- ------------------------- MR KU8923815 PK1255303 20X 8 6 186CTN 9.690CBM 1518.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 186CTN 9.690CBM 1518.000KG 04285346 SX4700-101 546 4504 285348 SX4731-114 5574 45042 85349 SX4732-001 264 4504285 349 SX4732-114 1680 SHIP TO ADDRESS DE MEXICO PARQUE I NDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERET ARO, QRO 76246 MEXICO INVO ICE NO : ILEXP20040376A BOOK ING NO: 686727 686728 68 6732 CONTAINER NO: MRKU8923 815 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 1233.00 KGS FORM E NO.: SCB-2016-0000007783 DATED: 26-OCT-2016 S ONES #25 QUERETARO, QRO 7624 6 MEXICO INVOICE NO : ILEX P20040376B BOOKING NO: 686 730 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 4.00 KGS FORM E NO.: SCB-2016-0000007783 D ATED: 26-OCT-2016 S

HS 611595

2016-12-05

671 CTN

4145.9KG

(SOCKS) SHIPMENT OF SPORTS E QUIPMENT PO NUMBER MATERIAL QUANTITY 4504231900 SX4722-0 01 852 4504231901 SX4732-001 2460 4504231901 SX4732-114 3882 4504231902 SX4951-101 1 728 4504231903 SX5500-904 10 (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) CONTAINER SUMMARY ---------- ------------------------- MA EU6703707 PK1255267 20X 8 6 478CTN 23.430CBM 2965.00 0KGS MRKU0746842 PK1255249 40X8 6 193CTN 9.930CBM 1185.000KGS B/L TOTAL SUMMA 98 4504231904 SX5865-001 78 4504231904 SX5865-101 78 4 504264307 SX4700-001 504 450 4264308 SX4719-101 372 45042 64309 SX4721-001 522 4504264 310 SX4722-101 1476 45042643 11 SX4731-114 6228 450426431 1 SX4731-904 2976 4504264312 SX4732-114 3882 4504264313 SX4841-010 552 4504264314 SX 4950-903 1038 4504264315 SX4 951-960 1350 4504264316 SX52 65-903 876 4504264317 SX5269 -902 972 SHIP TO ADDRESS D E MEXICO PARQUE INDUSTRIAL B ERNARDO QUINTANA AVE. LAS MI SIONES #25 QUERETARO, QRO 76 246 MEXICO INVOICE NO : IL EXP20040181A BOOKING NO: 6 85715 685717 685717 6857 19 685721 685722 685722 685723 685724 685725 6 85726 685727 685727 6857 29 685730 685731 685732 685733 685734 HS CODE: 6 115.95.9000 HS CODE: 6115.96 .9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L NET WEIGHT: 3437.00 KGS FORM E NO.: SCB-2016-000 0007566 DATED: 20-OCT-2016 RY ------------------------- ---------- 671CTN 33.360CBM 4150.000KGS(SOCKS) SHIPMENT OF SPORTS E QUIPMENT PO NUMBER MATERIAL QUANTITY 4504264311 SX4731-1 14 24 SHIP TO ADDRESS DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504231900 SX4722-001 852 45 (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) MEXICO INVOICE NO : ILEXP 20040181B BOOKING NO: 6857 28 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL NET WEIGHT: 3.00 KGS FORM E NO.: SCB-2016-0000007566 DA TED: 20-OCT-2016 04231901 SX4732-001 2460 450 4231901 SX4732-114 3882 4504 231902 SX4951-101 1728 45042 31903 SX5500-904 1098 450423 1904 SX5865-001 78 450423190 4 SX5865-101 78 4504264307 S X4700-001 504 4504264308 SX4 719-101 372 4504264309 SX472 1-001 522 4504264310 SX4722- 101 1476 4504264311 SX4731-1 14 6228 4504264311 SX4731-90 4 2976 4504264312 SX4732-114 3882 4504264313 SX4841-010 552 4504264314 SX4950-903 10 38 4504264315 SX4951-960 135 0 4504264316 SX5265-903 876 4504264317 SX5269-902 972 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O INVOICE NO : ILEXP20040181 A BOOKING NO: 685715 685 717 685717 685719 685721 685722 685722 685723 685724 685725 685726 685 727 685727 685729 685730 685731 685732 685733 685734 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 SH IPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL NET WE IGHT: 3437.00 KGS FORM E NO.: SCB-2016-0000007566 D ATED: 20-OCT-2016

HS 611595

2016-11-24

42 CTN

262.63KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504231899 SX4719-001 264 4504231902 SX4951-001 270 4504231904 SX5865-001 390 45 . .FREIGHT AS ARRANGED SHI PPING TERMS: FOB PAKISTAN (S OCKS) SHIPMENT OF SPORTS EQU IPMENT PO NUMBER MATERIAL QU ANTITY 4504231899 SX4719-001 264 4504231902 SX4951-001 2 70 4504231904 SX5865-001 390 . CONTAINER SUMMARY -- ------------------------------ --- PONU1473889 PK1255209 40X8 6 42CTN 2.220CBM 2 64.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 42CTN 2.220CBM 264.0 FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504231899 SX4719-001 264 4504231902 SX4951-001 270 4504231904 SX5865-001 390 45 04264305 SX4732-114 918 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20040045 B OOKING NO: 685016 685017 685018 685020 HS CODE: 611 5.95.9000 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 222.00 KGS FORM E NO.: SCB-2016-000000 7330 DATED: 13-OCT-2016 4504264305 SX4732-114 918 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QU INTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXI CO INVOICE NO : ILEXP2004004 5 BOOKING NO: 685016 6850 17 685018 685020 HS CODE : 6115.95.9000 HS CODE: 6115 .96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL NET WEIGHT: 222.00 K GS FORM E NO.: SCB-2016-0 000007330 DATED: 13-OCT-2016 00KGS 04264305 SX4732-114 918 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20040045 B OOKING NO: 685016 685017 685018 685020 HS CODE: 611 5.95.9000 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 222.00 KGS FORM E NO.: SCB-2016-000000 7330 DATED: 13-OCT-2016

HS 611595

2016-11-24

33 CTN

264.45KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504264306 SX4732-946 624 4504283894 SX4700-001 432 4504283894 SX4700-101 432 SH . CONTAINER SUMMARY -- ------------------------------ --- PONU1473889 PK1255209 40X8 6 33CTN 1.770CBM 2 65.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 33CTN 1.770CBM 265.0 IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20040046 BOOKING NO: 685021 685019 HS CODE: 6115.95.9000 SHI PMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEI GHT: 234.00 KGS FORM E N O.: SCB-2016-0000007329 DAT ED: 13-OCT-2016 00KGS

HS 611595

2016-11-17

16 CTN

132.45KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504099748 SX4950-905 282 SHIP TO ADDRESS NIKE DE ME XICO PARQUE INDUSTRIAL BERNA SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504231898 SX5606- 901 240 4504231898 SX5606-90 4 240 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUSTRIAL RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP2 0039875A BOOKING NO: 684327 HS CODE: 6115.96.9020 SH IPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL NET WE IGHT: 53.00 KGS FORM E N O.: SCB-2016-0000007109 DAT ED: 6-OCT-2016 BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20039875 BOOKING NO: 6 84328 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL N ET WEIGHT: 54.00 KGS FORM E NO.: SCB-2016-0000007108 DATED: 6-OCT-2016 CONT AINER SUMMARY -------------- --------------------- MRKU95 17148 PK1294168 20X8 6 16CTN 1.000CBM 133.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 16 CTN 1.000CBM 133.000KGS

HS 611596

2016-11-10

205 CTN

1212.02KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504093808 SX4846-101 816 SH SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504164471 SX4732- 114 1452 4504164471 SX4732-9 46 1206 4504184356 SX4841-90 2 660 SHIP TO ADDRESS DE M GARMENTS, APPAREL, NEW SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504225728 SX4722- 001 256 4504208244 SX4732-11 4 84 4504212324 SX4732-946 1 548 SHIP TO ADDRESS DE MEX GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504164469 SX4731- 114 204 4504179046 SX4731-11 4 224 4504212324 SX4732-114 1392 SHIP TO ADDRESS DE ME GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504253722 SX5865- 001 84 4504231897 SX4732-114 1476 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUSTRIAL CONTAINER SUMMARY ---------- ------------------------- MR KU6845647 PK1294171 20X 8 6 205CTN 9.910CBM 1214.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 205CTN 9.910CBM 1214.000KG IP TO ADDRESS DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20039280 BOOKING NO: 680068 HS CODE : 6115.96.9020 SHIPMENT CON TAINS NO SOLID WOOD PACKAGIN G MATERIA NET WEIGHT: 77.0 0 FORM E NO.: SCB-2016-00 00006486 DATED: 8-SEP-2016 EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP 20039272 BOOKING NO: 680070 680071 HS CODE: 6115.95.9 000 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIA NET WEIGHT: 359.00 FORM E NO .: SCB-2016-0000006487 DATE D: 8-SEP-2016 ICO PARQUE INDUSTRIAL BERNAR DO QUINTANA AVE. LAS MISIONE S #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20 039531 BOOKING NO: 681798 681799 681797 HS CODE: 611 5.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MAT ERIA NET WEIGHT: 209.00 FORM E NO.: SCB-2016-00000 06690 DATED: 21-SEP-2016 XICO PARQUE INDUSTRIAL BERNA RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP2 0039620 BOOKING NO: 682213 682215 682217 HS CODE: 6 115.95.9000 SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIA NET WEIGHT: 191.00 FORM E NO.: SCB-2016-000 0006688 DATED: 21-SEP-2016 BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20039797 BOOKING NO: 683415 683414 HS CODE: 611 5.95.9000 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 166.00 KGS FORM E NO.: SCB-2016-000000 6940 DATED: 28-SEP-2016 S

HS 611596

2016-11-10

63 CTN

509.85KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504197396 SX4700-001 384 45 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504099749 SX4950- 905 384 4504164470 SX4731-94 6 624 4504164470 SX4731-114 624 4504212326 SX4732-114 62 FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504197396 SX4700-001 384 45 CONTAINER SUMMARY ---------- ------------------------- MR KU6845647 PK1294171 20X 8 6 63CTN 3.600CBM 511.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 63CTN 3.600CBM 511.000KGS 04197396 SX4700-101 384 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20039271 B OOKING NO: 680069 HS CODE: 6115.95.9000 SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIA NET WEIGHT: 146.0 0 FORM E NO.: SCB-2016-00 00006485 DATED: 8-SEP-2016 4 SHIP TO ADDRESS DE MEXIC O PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 M EXICO INVOICE NO : ILEXP2003 9530 BOOKING NO: 681779 681789 681800 HS CODE: 611 5.95.9000 HS CODE: 6115.96.9 020 SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL NET WEIGHT: 299.00 KGS FORM E NO.: SCB-2016-000000 6689 DATED: 21-SEP-2016 04197396 SX4700-101 384 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20039271 B OOKING NO: 680069 HS CODE: 6115.95.9000 SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIA NET WEIGHT: 146.0 0 FORM E NO.: SCB-2016-00 00006485 DATED: 8-SEP-2016

HS 611595

2016-10-14

16 CTN

164.66KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504133010 SX4841-902 384 45 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MAEU6325968 PK1257758 40X8 6 16CTN 1.070CBM 165. 000KGS B/L TOTAL SUMMARY - ------------------------------ 04133012 SX4950-953 384 SHIP TO ADDRESS DE MEXICO PARQ UE INDUSTRIAL BERNARDO QUINTAN A AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO INVOICE NO : ILEXP20038622 B OOKING NO: 677363,677362 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL NET WEIGHT: 134.00 KGS FORM E NO.: S CB-2016-0000006067 DATED: 25 -AUG-2016 ---- 16CTN 1.070CBM 165.000K GS

HS 611596

2016-10-14

14 CTN

101.61KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. FOB PAKISTAN HS CODE: 6115.95.9000 (SO CKS) SHIPMENT OF EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504062894 SX4732-114 360 FOB PAKISTAN HS CODE: 6115.9 5.9000 (SOCKS) SHIPMENT OF EQUIPMENT PO NUMBER MATERIA L QUANTITY 4504062929 SX470 0-101 240 INVOICE NO: ILEXP 20037565 BOOKING NO: 67128 0 SHIP TO ADDRESS DE MEXIC INVOICE NO: ILEXP20037315 B OOKING NO: 669998 SHIP TO ADDRESS NIKE DE MEXICO PAR QUE INDUSTRIAL BERNARDO QUINTA NA AVE. LAS MISIONES #25 Q UERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL NE T WEIGHT: 36 KGS FORM E NO. SCB-2016-0000006065 DAT ED: 25-AUG-2016 O PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL NET WEIGHT: 49 KGS FORM E N O. SCB-2016-0000006066 DATED : 25-AUG-2016 NO WOOD PA CKAGING MATERIAL CONTAINER S UMMARY --------------------- -------------- MAEU6325968 PK1257758 40X8 6 14CTN 0.770CBM 102.000KGS B/L TOT AL SUMMARY ----------------- ------------------ 14CTN 0.7 70CBM 102.000KGS

HS 611595

2016-10-14

410 CTN

2576.45KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504093806 SX4731-114 3084 4 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MAEU6325968 PK1257758 40X8 6 410CTN 20.990CBM 25 78.000KGS B/L TOTAL SUMMARY ---------------------------- GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW GARMENTS, APPAREL, NEW 504093806 SX4731-946 3444 45 04093807 SX4732-114 2694 450 4093807 SX4732-946 1818 4504 093808 SX4846-901 2616 45040 93809 SX4847-901 1440 450409 3813 SX5606-901 1878 4504093 813 SX5606-904 2022 45040938 12 SX5270-901 252 SHIP TO AD DRESS DE MEXICO PARQUE IND USTRIAL BERNARDO QUINTANA AV E. LAS MISIONES #25 QUERETAR O, QRO 76246 MEXICO INVOIC E NO : ILEXP20039031 BOOKING NO: 679181,679182,679184,6791 86,679188 ,679187 HS CODE: 6115.95.9000 HS CODE: 6115. 96.9020 SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL NET WEIGHT: 2079.00 K GS FORM E NO.: SCB-2016-00 00006068 DATED: 25-AUG-2016 ------- 410CTN 20.990CBM 257 8.000KGS

HS 611595

2016-10-14

7 CTN

45.81KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504002060 SX4847-901 264 IN VOICE NO : ILEXP20037257 BOO KING NO: 669588 HS CODE: 611 5.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MAT ERIAL NET WEIGHT: 34.00 K GS FORM E NO.: NIB-2016-00 00013099 DATED: 25-AUG-2016 NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ MAEU6325968 PK1257758 40X8 6 7CTN 0.400CBM 46.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 7CTN 0.400CBM 46.000KGS

HS 611596

2016-09-15

76 CTN

513.48KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4504099745 SX4846-001 1056 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504099750 SX4951- 903 336 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504099754 SX5267- 904 240 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504099757 SX5606- 903 804 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504133006 SX4700- 001 324 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504133008 SX4722- 001 228 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504133016 SX5606- 903 396 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS QUINTANA AVE. LAS MISIONES # 25 QUERETARO, QRO 76246 ME XICO INVOICE NO : ILEXP20038 256A BOOKING NO : 675248 H S CODE: 6115.96.9020 SHIPME NT CONTAINS NO SOLID WOOD PA CKAGING MATERIAL NET WEIGHT : 101.00 KGS FORM E NO.: SCB-2016-0000005314 DATED: 4-AUG-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO INVOICE NO : ILE XP20038256B BOOKING NO : 675 249 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 31.00 KGS FORM E NO.: SCB-2016-0000005314 DATED: 4-AUG-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO INVOICE NO : ILE XP20038256C BOOKING NO : 675 250 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 41.00 KGS FORM E NO.: SCB-2016-0000005314 DATED: 4-AUG-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO INVOICE NO : ILE XP20038256D BOOKING NO : 675 251 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL NET WEIGHT: 80.00 KGS FORM E NO.: SCB-2016-0000005314 DATED: 4-AUG-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO INVOICE NO : ILE XP20038401A BOOKING NO: 6763 89 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL NET WEIGHT: 53.00 KGS FORM E NO.: SCB-2016-0000005322 D ATED: 4-AUG-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO INVOICE NO : ILE XP20038401B BOOKING NO: 6763 90 HS CODE: 6115.95.9000 SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL NET WEIGHT: 31.00 KGS FORM E NO.: SCB-2016-0000005322 D ATED: 4-AUG-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO INVOICE NO : ILE XP20038401C BOOKING NO: 6763 91 HS CODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL NET WEIGHT: 43.00 KGS FORM E NO.: SCB-2016-0000005322 D ATED: 4-AUG-2016 CONTAIN ER SUMMARY ----------------- ------------------ MSKU09227 32 PK1180787 40X9 6 7 6CTN 3.950CBM 515.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 76CTN 3.950CBM 515.000KGS

HS 611596

2016-09-01

651 CTN

4638.97KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4504099742 SX4827-904 1290 4504099746 SX4847-101 4 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016 68 4504099746 SX4847-001 147 0 4504099737 SX4700-001 1164 4504099737 SX4700-101 2874 4504099741 SX4722-101 2784 4504099745 SX4846-001 1422 4504099748 SX4950-953 30 450 4099748 SX4950-953 438 45040 99748 SX4950-905 522 4504099 750 SX4951-001 996 450409975 0 SX4951-101 888 4504099750 SX4951-903 1272 4504099752 S X5261-533 264 4504099752 SX5 261-835 360 4504099753 SX526 5-901 1848 4504099754 SX5267 -904 582 4504099755 SX5270-9 01 1086 4504099757 SX5606-90 3 2970 4504099757 SX5606-905 2286 4504111599 SX4841-902 3786 4504099743 SX4834-906 1 290 4504099757 SX5606-903 90 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO INVOICE NO. BOOKIN G NO: ILEXP20038100A 674769 ILEXP20038100B 674771 ILEX P20038100C 674613 ILEXP20038 100D 674764 ILEXP20038100E 6 74773 ILEXP20038100F 674692 ILEXP20038100G 674709 ILEX P20038100H 674695 ILEXP20038 100I 674697 ILEXP20038100J 6 74700 ILEXP20038100K 674703 ILEXP20038100L 674704 ILEX P20038100M 674712 ILEXP20038 100N 674728 ILEXP20038100O 6 74708 ILEXP20038100P 674711 HS CODE: 6115.95.9000 HS C ODE: 6115.96.9020 SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL NET WEIGHT: 3665.00 KGS FORM E NO.: NIB-2016-0000011158 DATED: 2 1-JUL-2016

HS 611595

2016-08-27

295 CTN

1978.6KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504015307 SX4722-001 5214 S SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504062893 SX4732- 946 1158 4504062893 SX5414-9 01 438 4504062893 SX5414-902 954 SHIP TO ADDRESS DE ME SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4054062893 SX4834- 101 996 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504062893 SX4847- 901 354 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504062929 SX4700- 101 224 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504062893 SX4719- 001 300 4504062893 SX4719-96 7 516 4504062893 SX4722-101 294 SHIP TO ADDRESS DE MEX SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504121357 SX4719- 001 486 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504121348 SX4721- 001 510 4504121348 SX4846-10 1 1644 4504121348 SX5128-901 348 SHIP TO ADDRESS DE ME HIP TO ADDRESS DE MEXICO P ARQUE INDUSTRIAL BERNARDO QUIN TANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/37316 APL BOOKING NO: 669997 HS CODE: 6115.95.9000 NET WEIG HT: 627.00 KGS FORM E NO .: SCB-2016-0000004754 DATE D: 14-JUL-2016 XICO PARQUE INDUSTRIAL BERNA RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL INVOICE NO: ILEXP200 /37314 APL BOOKING NO: 669 999 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 NET WE IGHT: 270.00 KGS FORM E NO.: SCB-2016-0000004750 DA TED: 14-JUL-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL INVOICE NO: ILEXP 200/37542 BOOKING 671278 HS CODE: 6115.96.9020 NET WE IGHT: 120.00 KGS FORM E NO.: SCB-2016-0000004766 DA TED: 14-JUL-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL INVOICE NO: ILEXP 200/37541 APL BOOKING NO: 671279 HS CODE: 6115.96.9020 NET WEIGHT: 49.00 KGS F ORM E NO.: SCB-2016-0000004 763 DATED: 14-JUL-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL INVOICE NO: ILEXP 200/37540 APL BOOKING NO: 671281 HS CODE: 6115.95.9000 NET WEIGHT: 34.00 KGS F ORM E NO.: SCB-2016-0000004 761 DATED: 14-JUL-2016 ICO PARQUE INDUSTRIAL BERNAR DO QUINTANA AVE. LAS MISIONE S #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL INVOICE NO: ILEXP200/ 37593 APL BOOKING NO: 6719 96 HS CODE: 6115.95.9000 N ET WEIGHT: 158.00 KGS FORM E NO.: SCB-2016-0000004759 DATED: 14-JUL-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL INVOICE NO: ILEXP 200/37592 APL BOOKING NO: 671997 HS CODE: 6115.95.9000 NET WEIGHT: 75.00 KGS F ORM E NO.: SCB-2016-0000004 757 DATED: 14-JUL-2016 XICO PARQUE INDUSTRIAL BERNA RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL INVOICE NO: ILEXP200 /37623 APL BOOKING NO: 672 375 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 NET WE IGHT: 254.00 KGS FORM E NO.: SCB-2016-0000004756 DA TED: 14-JUL-2016 CONTAIN ER SUMMARY ----------------- ------------------ MAEU61997 72 PK1294881 40X8 6 2 95CTN 15.400CBM 1980.000KGS B/L TOTAL SUMMARY ---------- ------------------------- 29 5CTN 15.400CBM 1980.000KGS

HS 611595

2016-07-21

363 CTN

2608.2KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPPING TER MS: FOB PAKISTAN (SOCKS) S HIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504002059 SX4721-926 996 S SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX5263- 903 312 4503949843 SX5269-90 0 1182 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BER SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504062893 SX4841- 913 552 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504015307 SX4719- 001 2676 4504015307 SX4719-1 01 1338 4504015307 SX4719-96 7 324 4504015307 SX4721-101 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504015307 SX4951- 910 474 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MIS HIP TO ADDRESS DE MEXICO P ARQUE INDUSTRIAL BERNARDO QUIN TANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/37008 APL BOOKING NO: 667555 HS CODE: 6115.95.9000 NET WEIG HT: 99.00 KGS FORM E NO. : BOP-2016-0000004701 DATED : 9-JUN-2016 NARDO QUINTANA AVE. LAS MISI ONES #25 QUERETARO, QRO 7624 6 MEXICO SHIPMENT CONTAIN S NO SOLID WOOD PACKAGING MA TERIAL INVOICE NO: ILEXP2 00/37009 APL BOOKING NO: 6 67556 HS CODE: 6115.95.9000 NET WEIGHT: 156.00 KGS F ORM E NO.: HMB-2016-0000057 299 DATED: 9-JUN-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL INVOICE NO: ILEXP 200/37010 APL BOOKING NO: 668017 HS CODE: 6115.96.9020 NET WEIGHT: 62.00 KGS F ORM E NO.: BOP-2016-0000004 700 DATED: 9-JUN-2016 1146 4504015307 SX4722-101 3 336 4504015307 SX4847-001 22 38 4504015307 SX4847-101 204 4504015307 SX5267-903 1164 4504015307 SX5269-900 984 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/37258 APL BOOKING NO: 669589 H S CODE: 6115.95.9000 HS CODE : 6115.96.9020 NET WEIGHT: 1788.00 KGS FORM E NO.: BOP-2016-0000004697 DATED: 9 -JUN-2016 IONES #25 QUERETARO, QRO 762 46 MEXICO SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL INVOICE NO: ILEXP 200/37286 APL BOOKING NO: 669599 HS CODE: 6115.96.9020 NET WEIGHT: 45.00 KGS F ORM E NO.: BOP-2016-0000004 698 DATED: 9-JUN-2016 CONTAINER SUMMARY ---------- ------------------------- MS KU5445360 PK1294930 20X 8 6 363CTN 21.160CBM 2609.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 363CTN 21.160CBM 2609.000 KGS

HS 611595

2016-07-07

159 CTN

1070.5KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SH IPPING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQU IPMENT PO NUMBER MATERIAL Q UANTITY 4304013307 5X4731-1 14 696 SHIP TO ADDRESS D SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SH IPPING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQU IPMENT PO NUMBER MATERIAL Q UANTITY 4304013307 5X4731-1 14 696 SHIP TO ADDRESS D SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SH IPPING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQU IPMENT PO NUMBER MATERIAL Q UANTITY 4304013307 5X4731-1 14 696 SHIP TO ADDRESS D E MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #23 QUERETARO, QRO 76246 MEXICO SHIPMENT C ONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: I LEXP200/36946 APL BOOKING N O: 666843 HS CODE: 6113.93. 9000 NET WEIGHT: 84.00 K GS FORM E NO. : BOP-2016-00 00004280 DATED: 26-MAY-2016 E MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #23 QUERETARO, QRO 76246 MEXICO SHIPMENT C ONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: I LEXP200/36946 APL BOOKING N O: 666843 HS CODE: 6113.93. 9000 NET WEIGHT: 84.00 K GS FORM E NO. : BOP-2016-00 00004280 DATED: 26-MAY-2016 E MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #23 QUERETARO, QRO 76246 MEXICO SHIPMENT C ONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: I LEXP200/36946 APL BOOKING N O: 666843 HS CODE: 6113.93. 9000 NET WEIGHT: 84.00 K GS FORM E NO. : BOP-2016-00 00004280 DATED: 26-MAY-2016

HS 611393

2016-06-30

5 CTN

42.64KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIA L QUANTITY 4504015307 SX4700 -101 204 SHIP TO ADDRESS N IKE DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: ILEXP200/36797A APL BOOKING NO: 666593 HS CODE: 6115. 95.9000 NET WEIGHT: 38.00 KGS FORM E NO.: BOP-2016- 0000004061 DATED: 19-MAY-201 6 SHIPPING TERMS: FOB PAKIST AN (SOCKS) SHIPMENT OF NIK E SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 450401530 7 SX4700-101 204 SHIP TO ADD RESS NIKE DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUER ETARO, QRO 76246 MEXICO S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL INVOI CE NO: ILEXP200/36797A APL BOOKING NO: 666593 HS COD E: 6115.95.9000 NET WEIGHT: 38.00 KGS FORM E NO.: B OP-2016-0000004061 DATED: 19 -MAY-2016 CONTAINER SUMM ARY ------------------------ ----------- MRKU0069715 PK1 180733 40X8 6 5CTN 0.3 40CBM 43.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 5CTN 0.340CBM 43.000KGS

HS 611595

2016-06-30

6 CTN

29.94KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4503949843 SX4721-926 240 SHIP TO ADDRESS NIKE D E MEXICO PARQUE INDUSTRIAL B ERNARDO QUINTANA AVE. LAS MI SIONES #25 QUERETARO, QRO 76 246 MEXICO SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEX P200/36591 APL BOOKING NO: 665827 HS CODE: 6115.95.900 0 NET WEIGHT: 21.00 KGS FORM E NO.: BOP-2016-000000 4062 DATED: 19-MAY-2016 CONTAINER SUMMARY -------- --------------------------- MRKU0069715 PK1180733 4 0X8 6 6CTN 0.240CBM 30.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 6CTN 0.240CBM 30.000KGS

HS 611595

2016-06-30

802 CTN

5563.4KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQU IPMENT PO NUMBER MATERIAL QU ANTITY 4503949843 SX4719-001 396 SHIP TO ADDRESS NIKE SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX4721- 101 1692 SHIP TO ADDRESS N IKE DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX4700- 101 2100 SHIP TO ADDRESS N IKE DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503949843 SX 4722-101 3342 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4504015307 SX4841- 963 3174 SHIP TO ADDRESS N IKE DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX5265- 900 1920 SHIP TO ADDRESS N IKE DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX4846- 001 3324 4503949843 SX4846-1 01 3042 4503949843 SX4700-00 1 474 4503949843 SX4719-101 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIA L QUANTITY 4504015307 SX4732 -946 3894 4504015307 SX4841- 913 1242 4504015307 SX5414-9 01 1602 4504015307 SX5414-90 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX5261- 010 426 4503949843 SX5261-63 9 582 4503949843 SX5261-702 576 SHIP TO ADDRESS NIKE D DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS M ISIONES #25 QUERETARO, QRO 7 6246 MEXICO SHIPMENT CONT AINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILE XP200/36360 APL BOOKING NO: 664265 HS CODE: 6115.95.90 00 NET WEIGHT: 61.00 KGS FORM E NO.: BOP-2016-00000 04068 DATED: 19-MAY-2016 AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: ILEXP200/36393 APL BOOKING NO: 664888 HS CODE: 6115.9 5.9000 NET WEIGHT: 173.00 KGS FORM E NO.: BOP-2016- 0000004067 DATED: 19-MAY-201 6 AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: ILEXP200/36397A APL BOOKING NO: 664895 HS CODE: 6115. 95.9000 NET WEIGHT: 362.00 KGS FORM E NO.: BOP-2016 -0000004060 DATED: 19-MAY-20 16 VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/36397B APL BO OKING NO: 664896 HS CODE: 6115.95.9000 NET WEIGHT: 4 05.00 KGS FORM E NO.: BOP -2016-0000004060 DATED: 19-M AY-2016 AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: ILEXP200/36592 APL BOOKING NO: 665608 HS CODE: 6115.9 6.9020 NET WEIGHT: 372.00 KGS FORM E NO.: BOP-2016- 0000004064 DATED: 19-MAY-201 6 AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: ILEXP200/36589 APL BOOKING NO: 665609 HS CODE: 6115.9 5.9000 NET WEIGHT: 138.00 KGS FORM E NO.: BOP-2016- 0000004063 DATED: 19-MAY-201 6 1218 4503949843 SX4719-967 3 72 4503949843 SX4846-901 288 4503949843 SX5128-902 1014 4503949843 SX5266-900 1020 4503949843 SX5267-900 1092 SHIP TO ADDRESS NIKE DE MEXI CO PARQUE INDUSTRIAL BERNARD O QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERI AL INVOICE NO: ILEXP200/3 6805 APL BOOKING NO: 66657 0 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 NET WEIG HT: 1383.00 KGS FORM E N O.: BOP-2016-0000004065 DAT ED: 19-MAY-2016 2 516 4504015307 SX5414-904 2010 4504015307 SX4732-114 2 741 4504015307 SX4841-901 42 0 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUSTRIAL BER NARDO QUINTANA AVE. LAS MISI ONES #25 QUERETARO, QRO 7624 6 MEXICO SHIPMENT CONTAIN S NO SOLID WOOD PACKAGING MA TERIAL INVOICE NO: ILEXP2 00/36797B APL BOOKING NO: 666594 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 NET WEIGHT: 1337.00 KGS FORM E NO.: BOP-2016-0000004061 DATED: 19-MAY-2016 E MEXICO PARQUE INDUSTRIAL B ERNARDO QUINTANA AVE. LAS MI SIONES #25 QUERETARO, QRO 76 246 MEXICO SHIPMENT CONTA INS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEX P200/36795 APL BOOKING NO: 666597 HS CODE: 6115.96.902 0 NET WEIGHT: 108.00 KGS FORM E NO.: BOP-2016-00000 04066 DATED: 19-MAY-2016 CONTAINER SUMMARY ------- ---------------------------- MRKU0069715 PK1180733 40X8 6 802CTN 41.860CBM 5565 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 802CTN 41.860CBM 5565. 000KGS

HS 611595

2016-06-11

388 CTN

2447.17KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4503919295 SX4721-101 3546 4503919295 SX4722-101 504 SHIP TO ADDRESS DE MEXICO SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX4721- 948 1566 4503949843 SX4841-9 01 1710 4503949843 SX5270-90 0 1668 4503949843 SX5414-902 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503949843 SX4732- 946 2376 4503949843 SX4731-1 14 222 4503949843 SX5128-901 1224 SHIP TO ADDRESS DE M PARQUE INDUSTRIAL BERNARDO QU INTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXI CO SHIPMENT CONTAINS NO SOL ID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/35318 APL BOOKING NO: 659706 HS CODE: 6115.95.9000 NET WE IGHT: 429.00 KGS FORM E NO.: BOP-2016-0000003293 DA TED: 28-APR-2016 4230 4503949843 SX5414-904 1158 SHIP TO ADDRESS DE ME XICO PARQUE INDUSTRIAL BERNA RDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATE RIAL INVOICE NO: ILEXP200 /36130 APL BOOKING NO: 663 365 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 NET WE IGHT: 1056.00 KGS FORM E NO.: BOP-2016-0000003294 D ATED: 28-APR-2016 EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MAT ERIAL INVOICE NO: ILEXP20 0/36129 APL BOOKING NO: 66 3372 HS CODE: 6115.95.9000 NET WEIGHT: 427.00 KGS FO RM E NO.: BOP-2016-00000032 95 DATED: 28-APR-2016 CONTAINER SUMMARY ---------- ------------------------- MS KU7732966 PK1174467 20X 8 6 388CTN 19.830CBM 2448.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 388CTN 19.830CBM 2448.000 KGS

HS 611595

2016-06-11

10 CTN

56.7KG

FREIGHT AS ARRANGED SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF SPORTS EQUIPMEN T PO NUMBER MATERIAL QUANTIT Y 4503946802 SX4732-114 210 4503946802 SX4732-946 204 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO QUI NTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXIC O SHIPMENT CONTAINS NO SOLI D WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/36128 APL BOOKING NO: 663356 H S CODE: 6115.95.9000 NET WEI GHT: 42.00 KGS FORM E NO .: BOP-2016-0000003320 DATE D: 28-APR-2016 CONTAINER SUMMARY ------------------- ---------------- MSKU7732966 PK1174467 20X8 6 10C TN 0.440CBM 57.000KGS B/L TO TAL SUMMARY ---------------- ------------------- 10CTN 0. 440CBM 57.000KGS

HS 847439

2016-05-05

5 CTN

47.63KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4503919296 SX4700-001 204 SHIP TO ADDRESS DE MEX ICO PARQUE INDUSTRIAL BERNAR DO QUINTANA AVE. LAS MISIONE S #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATER IAL INVOICE NO: ILEXP200/ 35166 APL BOOKING NO: 6589 79 HS CODE: 6115.95.9000 N ET WEIGHT: 42.00 KGS FORM E NO.: BOP-2016-0000002401 DATED: 24-MAR-2016 FREIGHT AS ARRANGED CONTAINER S UMMARY --------------------- -------------- MSKU3959545 PK1178027 20X8 6 5CTN 0.340CBM 48.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 5CTN 0.340C BM 48.000KGS

HS 611595

2016-05-05

243 CTN

1837.08KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF SPORTS EQUI PMENT PO NUMBER MATERIAL QUA NTITY 4503919295 SX4731-946 210 4503919295 SX4841-952 11 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503919295 SX 4700-001 569 4503919295 SX50 86-901 2874 4503919295 SX512 8-901 522 SHIP TO ADDRESS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503936183 SX 5128-901 1920 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503919296 SX 4700-001 1423 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A 10 4503919295 SX5086-903 252 4503919295 SX5086-960 2184 SHIP TO ADDRESS DE MEXICO PARQUE INDUSTRIAL BERNARDO Q UINTANA AVE. LAS MISIONES #2 5 QUERETARO, QRO 76246 MEX ICO SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/3489 6 APL BOOKING NO: 657836 HS CODE: 6115.95.9000 HS CO DE: 6115.96.9020 NET WEIGHT: 406.00 KGS FORM E NO.: BOP-2016-0000002405 DATED: 24-MAR-2016 FREIGHT AS ARRAN GED NIKE DE MEXICO PARQUE INDUST RIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL INVOICE NO: ILEXP200/35147 APL BOOKING NO: 658699 HS CODE: 6115. 95.9000 HS CODE: 6115.96.902 0 NET WEIGHT: 496.00 KGS FORM E NO.: BOP-2016-00000 02404 DATED: 24-MAR-2016 VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/35163 APL BOO KING NO: 658972 HS CODE: 6 115.96.9020 NET WEIGHT: 35 5.00 KGS FORM E NO.: BOP- 2016-0000002403 DATED: 24-MA R-2016 VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/35166A APL BO OKING NO: 658980 HS CODE: 6115.95.9000 NET WEIGHT: 2 47.00 KGS FORM E NO.: BOP -2016-0000002402 DATED: 24-M AR-2016 CONTAINER SUMMAR Y -------------------------- --------- MSKU3959545 PK117 8027 20X8 6 243CTN 14. 770CBM 1838.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 243CTN 14.7 70CBM 1838.000KGS

HS 611595

2016-04-09

712 CTN

4819.05KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIA L QUANTITY 4503825895 SX5096 -910 540 4503825895 SX5097-9 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825895 SX 5004-900 1158 4503825895 SX5 004-940 798 4503825895 SX510 1-946 1818 4503825895 SX5199 SHIPPING TERMS: FOB PAKISTAN(S OCKS) SHIPMENT OF NIKE SPORT S EQUIPMENT PO NUMBER MATERI AL QUANTITY 4503876688 SX470 0-001 942 4503876688 SX4700- 101 1074 4503876688 SX4719-0 01 1398 4503876688 SX4719-10 00 888 4503825895 SX5097-940 780 4503825895 SX5099-910 9 90 4503825895 SX5099-940 552 SHIP TO ADDRESS NIKE DE M EXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MAT ERIAL INVOICE NO: ILEXP20 0/34208 APL BOOKING NO: 65 4589 HS CODE: 6115.95.9000 HS CODE: 6115.95.9020 NET W EIGHT: 412.00 KGS FORM E NO.: SCB-2016-0000001335 D ATED: 25-FEB-2016 -936 378 SHIP TO ADDRESS N IKE DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: ILEXP200/34207 APL BOOKING NO: 654601 HS CODE: 6115.9 5.9000 HS CODE: 6115.95.9020 NET WEIGHT: 321.00 KGS FORM E NO.: SCB-2016-000000 1336 DATED: 25-FEB-2016 1 534 4503876688 SX4721-001 1266 4503876688 SX4721-101 7 68 4503876688 SX4721-926 339 6 4503876688 SX4722-001 1176 4503876688 SX4731-114 492 4503876688 SX4841-952 888 4 503876688 SX4846-001 588 450 3876688 SX4846-901 276 45038 76688 SX4847-001 984 4503876 688 SX4847-101 1050 45038766 88 SX4847-901 1344 450387668 8 SX4966-900 996 4503876688 SX4966-902 1404 4503876688 S X5086-903 2340 4503876688 SX 5128-900 744 4503876688 SX51 28-901 294 4503876688 SX5199 -900 1338 4503876688 SX4731- 946 576 4503876688 SX4732-94 6 708 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CON TAINS NO SOLID WOOD PACKAGIN G MATERIAL INVOICE NO: IL EXP200/34482 APL BOOKING NO: 655653 HS CODE: 6115.95.9 000 HS CODE: 6115.95.9020 NET WEIGHT: 3147.00 KGS FO RM E NO.: SCB-2016-00000013 34 DATED: 25-FEB-2016 CONTAINER SUMMARY ---------- ------------------------- PO NU1859700 PK1279120 40X 8 6 712CTN 35.250CBM 4820.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 712CTN 35.250CBM 4820.000 KGS

HS 611595

2016-04-09

10 CTN

56.7KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP PING TERMS: FOB PAKISTAN (SO CKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIA L QUANTITY 4503876689 SX4731 -946 204 4503876689 SX4732-9 46 210 SHIP TO ADDRESS NIK E DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL INVOICE NO: I LEXP200/34484 APL BOOKING NO : 655659 HS CODE: 6115.95. 9000 HS CODE: 6115.95.9020 NET WEIGHT: 48.00 KGS FOR M E NO.: SCB-2016-000000133 3 DATED: 25-FEB-2016 C ONTAINER SUMMARY ----------- ------------------------ PON U1859700 PK1279120 40X8 6 10CTN 0.490CBM 57.000KGS B/L TOTAL SUMMARY -------- --------------------------- 10CTN 0.490CBM 57.000KGS

HS 611595

2016-03-10

10 CTN

85.73KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825896 SX 4700-101 204 4503825896 SX47 00-001 204 SHIP TO ADDRESS OPERADORA PALERMO CALLE PON IENTE 140 NO 840 DELEG AZCAP OTZALCO DF 02300 MEXICO S HIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL INVOI CE NO: ILEXP200/33725 APL BOOKING NO: 652296 HS CODE : 6115.95.9000 NET WEIGHT: 76.00 KGS FORM E NO.: BO P-2016-0000000701 DATED: 28- JAN-2016 CONTAINER SUMMA RY ------------------------- ---------- MSKU6657322 PK12 28820 40X8 6 10CTN 0.6 30CBM 86.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 10CTN 0.630CBM 86.000KGS

HS 611595

2016-03-10

568 CTN

3962.2KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825895 SX 4731-114- 882 4503825895 SX4 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825895 SX 4700-001- 840 4503825895 SX4 700-101- 1152 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503872055 SX 4841-913- 516 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825895 SX 4841-913- 228 4503825895 SX4 846-001- 858 4503825895 SX48 46-101- 1422 4503825895 SX48 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825895 SX 4919-001- 312 4503825895 SX4 919-101- 342 SHIP TO ADDRESS NIKE DE MEXICO PARQUE IND 841-952- 2916 4503825895 SX5 086-903- 2412 4503825895 SX5 086-960- 2670 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/33357 APL BOO KING NO: 651247 HS CODE: 6 115.95.9000 HS CODE: 6115.95 .9020 NET WEIGHT: 966.00 K GS FORM E NO.: BOP-2016-0 000000707 DATED: 28-JAN-2016 DUSTRIAL BERNARDO QUINTANA A VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID INVOI CE NO: ILEXP200/33721 APL BOOKING NO: 651963 HS CODE : 6115.95.9000 NET WEIGHT: 337.00 KGS FORM E NO.: B OP-2016-0000000699 DATED: 28 -JAN-2016 VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/33745 APL BOO KING NO: 652472 HS CODE: 6 115.96.9020 INVOICE NO: IL EXP200/33745 NET WEIGHT: 5 3.00 KGS FORM E NO.: BOP- 2016-0000000697 DATED: 28-JA N-2016 47-101- 258 4503825895 SX484 7-901- 516 4503825895 SX4921 -001- 504 4503825895 SX4921- 941- 420 4503825895 SX4934-3 25- 426 4503825895 SX4934-47 5- 432 4503825895 SX4966-900 - 408 4503825895 SX4966-905- 636 4503825895 SX5063-901- 1878 4503825895 SX5063-916- 648 4503825895 SX5086-901- 2 346 4503825895 SX5108-480- 3 72 4503825895 SX5128-900- 25 2 4503825895 SX5128-901- 240 4503825895 SX5128-951- 672 4503825895 SX5144-406- 714 4503825895 SX5144-556- 702 4503825895 SX4846-901- 764 S HIP TO ADDRESS NIKE DE MEXIC O PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 M EXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L INVOICE NO: ILEXP200/33 739 APL BOOKING NO: 652585 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 NET WEIGH T: 1534.00 KGS FORM E NO .: BOP-2016-0000000703 DATE D: 28-JAN-2016 USTRIAL BERNARDO QUINTANA AV E. LAS MISIONES #25 QUERETAR O, QRO 76246 MEXICO SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL INVOICE N O: ILEXP200/33904 APL BOOK ING NO: 653270 HS CODE: 61 15.95.9000 NET WEIGHT: 122 .00 KGS FORM E NO.: BOP-2 016-0000000698 DATED: 28-JAN -2016 CONTAINER SUMMARY ---------------------------- ------- MSKU6657322 PK12288 20 40X8 6 568CTN 29.84 0CBM 3963.000KGS B/L TOTAL S UMMARY --------------------- -------------- 568CTN 29.840 CBM 3963.000KGS

HS 611595

2016-03-10

30 CTN

193.69KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825896 SX 4731-114- 204 4503825896 SX5 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503825896 SX 4700-001 204 4503825896 SX50 63-916 204 4503825896 SX5063 -901 204 4503825896 SX4700-1 086-960- 210 SHIP TO ADDRESS OPERADORA PALERMO CALLE P ONIENTE 140 NO 840 DELEG AZC APOTZALCO DF 02300 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INV OICE NO: ILEXP200/33356 AP L BOOKING NO: 651246 HS CO DE: 6115.95.9000 HS CODE: 61 15.96.9020 NET WEIGHT: 48. 00 KGS FORM E NO.: BOP-20 16-0000000700 DATED: 28-JAN- 2016 01 204 SHIP TO ADDRESS NIK E DE MEXICO PARQUE INDUSTRIA L BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CO NTAINS NO SOLID WOOD PACKAGI NG MATERIAL INVOICE NO: I LEXP200/33724 APL BOOKING NO : 652295 HS CODE: 6115.95. 9000 HS CODE: 6115.96.9020 NET WEIGHT: 112.00 KGS FO RM E NO.: BOP-2016-00000007 04 DATED: 28-JAN-2016 CONTAINER SUMMARY ---------- ------------------------- MS KU6657322 PK1228820 40X 8 6 30CTN 1.540CBM 194.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 30CTN 1.540CBM 194.000KGS

HS 611596

2016-02-18

418 CTN

2615KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503774604 SX 4721-001 864 4503774604 SX47 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503774604 SX 4846-901 1107 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503782890 SX 4701-001 2189 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503784501 SX 4700-001 684 4503784501 SX48 46-001 1356 4503784501 SX484 6-101 1416 4503784501 SX4847 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503803294 SX 4719-001 365 4503803294 SX47 22-001 442 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503803844 SX 4732-946 336 4503803844 SX47 22-101 534 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUS SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503803291 SX 4921-004 448 SHIP TO ADDRESS NIKE DE MEXICO PARQUE IND USTRIAL BERNARDO QUINTANA AV SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503803840 SX 4721-101 986 SHIP TO ADDRESS NIKE DE MEXICO PARQUE IND USTRIAL BERNARDO QUINTANA AV 21-101 690 4503774604 SX4722 -101 1968 4503774604 SX5099- 940 696 4503774604 SX5199-93 6 468 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CON TAINS NO SOLID WOOD PACKAGIN G MATERIAL INVOICE NO: IL EXP200/33200 APL BOOKING NO: 650552 HS CODE: 6115.95.9 000 HS CODE: 6115.96.9020 NET WEIGHT: 477.00 KGS FOR M E NO.: BOP-2016-000000012 6 DATED: 7-JAN-2016 VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/32910 APL BOO KING NO: 898619 HS CODE: 6 115.96.9020 NET WEIGHT: 10 5.00 KGS FORM E NO.: BOP- 2016-0000000115 DATED: 7-JAN -2016 VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/32993 APL BOO KING NO: 898624 HS CODE: 6 115.95.9000 NET WEIGHT: 27 5.00 KGS FORM E NO.: BOP- 2016-0000000112 DATED: 7-JAN -2016 -001 1812 4503784501 SX4847- 101 1284 SX4847-901 1110 S HIP TO ADDRESS NIKE DE MEXIC O PARQUE INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 M EXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L INVOICE NO: ILEXP200/32 909 APL BOOKING NO: 898628 HS CODE: 6115.95.9000 HS CODE: 6115.96.9020 NET WEIGH T: 847.00 KGS FORM E NO. : BOP-2016-0000000114 DATED : 7-JAN-2016 TRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL INVOICE NO: ILEXP200/33117 APL BOOKIN G NO: 899445 HS CODE: 6115 .95.9000 NET WEIGHT: 96.00 KGS FORM E NO.: BOP-2016 -0000000127 DATED: 7-JAN-201 6 TRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL INVOICE NO: ILEXP200/33115 APL BOOKIN G NO: 899446 HS CODE: 6115 .95.9000 NET WEIGHT: 104.0 0 KGS FORM E NO.: BOP-201 6-0000000116 DATED: 7-JAN-20 16 E. LAS MISIONES #25 QUERETAR O, QRO 76246 MEXICO SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL INVOICE N O: ILEXP200/33114 APL BOOK ING NO: 899447 HS CODE: 61 15.95.9000 NET WEIGHT: 50. 00 KGS FORM E NO.: BOP-20 16-0000000120 DATED: 7-JAN-2 016 E. LAS MISIONES #25 QUERETAR O, QRO 76246 MEXICO SHIPM ENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL INVOICE N O: ILEXP200/33116 APL BOOK ING NO: 899448 HS CODE: 61 15.95.9000 NET WEIGHT: 97. 00 KGS FORM E NO.: BOP-20 16-0000000111 DATED: 7-JAN-2 016 CONTAINER SUMMARY ------------------------------ ----- MRKU6652890 PK1167900 20X8 6 418CTN 20.250C BM 2617.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 418CTN 20.250CB M 2617.000KGS

HS 611595

2016-01-28

387 CTN

2306.56KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503784501 SX 4731-114 3696 4503784501 SX4 SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503774604 SX 4492-164 996 4503774604 SX47 21-926 1290 4503774604 SX506 3-903 2088 SHIP TO ADDRESS 731-946 582 4503784501 SX473 2-114 3072 4503784501 SX4732 -946 4296 4503784501 SX4841- 913 2124 SHIP TO ADDRESS N IKE DE MEXICO PARQUE INDUSTR IAL BERNARDO QUINTANA AVE. L AS MISIONES #25 QUERETARO, Q RO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKA GING MATERIAL INVOICE NO: ILEXP200/32679 APL BOOKING NO: 897324 HS CODE: 6115.9 5.9000 HS CODE: 6115.96.9020 NET WEIGHT: 1468.00 KGS FORM E NO.: SCB-2015-00000 01108 DATED: 17-DEC-2015 NIKE DE MEXICO PARQUE INDUS TRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 MEXICO SHIPMEN T CONTAINS NO SOLID WOOD PAC KAGING MATERIAL INVOICE NO: ILEXP200/32678 APL BOOKIN G NO: 897327 HS CODE: 6115 .95.9000 HS CODE: 6115.96.90 20 NET WEIGHT: 363.00 KGS FORM E NO.: SCB-2015-0000 001107 DATED: 17-DEC-2015 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRKU6777286 PK1176521 20X8 6 387CTN 17.400CBM 2307 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 387CTN 17.400CBM 2307. 000KGS

HS 611595

2016-01-28

8 CTN

52.62KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT PO NUMBER MATERIAL QUANTITY 4503774605 SX4731 -946 360 BOOKING NO: 89732 6 ILEXP20032677 NET WEIGHT : 42 KGS FORM E NO. SC B-2015-0000001106 DATED: 17- DEC-2015 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRKU6777286 PK117 6521 20X8 6 8CTN 0.430 CBM 53.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 8CTN 0.430CBM 53 .000KGS

HS 611595

2016-01-07

606 CTN

3764.88KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT HS CODE: 6115.96.902 0 PO NUMBER MATERIAL QUANTI TY 4503742776 SX4700-001 348 4503742776 SX4719-001 1,554 4503742776 SX4719- 101 1,644 4503742776 SX4 721-001 1,692 4503742776 SX4721-101 2,298 4503742 776 SX4721-926 2,370 450 3742776 SX4722-001 2,088 4503742776 SX4722-101 2,6 04 4503742776 SX4732-114 1,140 4503742776 SX4732-94 6 960 4503742776 SX4841- 913 450 4503742776 SX484 7-101 936 4503742776 SX4 938-091 942 4503742776 S X5063-903 3,660 450374277 6 SX5063-912 2,244 45037 42776 SX5097-941 960 450 3742776 SX5099-940 882 4 503742776 SX5101-941 882 4503742776 SX5199-936 738 BOOKING NO: 894904 ILEXP2 0032353 NET WEIGHT: 2,969 KGS FORM E NO. HMB-2015- 0000006425 DATED: 27-NOV-201 5 CONTAINER SUMMARY -- ------------------------------ --- MSKU6813981 PK1153168 40X8 6 606CTN 28.330CBM 3765.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 606CTN 28.330CBM 3765.000KGS

HS 611595

2015-12-10

30 CTN

189.6KG

FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT HS CODE: 6115.96.902 0 PO NUMBER MATERIAL QUANTI TY 4503703898 SX4731-114 360 4503703898 SX4732-114 360 4503703898 SX4732-946 360 4503703898 SX4841-913 270 BOOKING NO: 892020 ILEXP20031867 NET WEIGHT: 160 KGS FORM E NO. BOP-0 087819 DATED: 19-OCT-2015 CONTAINER SUMMARY -------- --------------------------- MRKU9168508 PK1161906 2 0X8 6 30CTN 1.800CBM 190.000 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 30CTN 1.800CBM 190.000KGS

HS 611595

2015-12-10

1111 CTN

7543.82KG

FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT HS CODE: 6115.96.902 0 PO NUMBER MATERIAL QUANTI TY 4503703897 SX4700-001 1,392 4503703897 SX4700-10 1 1,704 4503703897 SX473 1-114 7,302 4503703897 S X4731-946 6,882 450370389 7 SX4732-114 9,786 45037 03897 SX4732-946 7,764 4 503703897 SX4841-913 3,648 4503703897 SX4846-001 4 62 4503703897 SX4846-101 2,046 4503703897 SX4846-90 1 312 4503703897 SX4847- 001 4,914 4503703897 SX4 847-101 3,222 4503703897 SX4847-901 1,866 4503703 897 SX4921-001 1,224 450 3703897 SX4921-004 1,026 4503703897 SX4938-101 960 4503703897 SX4966-908 3 90 4503703897 SX4966-909 1,170 4503703897 SX4966-94 6 390 4503703897 SX5004- 940 1,602 4503703897 SX5 063-912 3,666 4503703897 SX5086-901 3,528 4503703 897 SX5086-930 942 45037 03897 SX5086-961 3,630 4 503703897 SX5127-100 642 4503703897 SX5127-671 684 4503703897 SX5199-936 822 B OOKING NO: 892025 ILEXP20031 833 NET WEIGHT: 8,262 KGS FORM E NO. BOP-0087818 D ATED: 19-OCT-2015 CONTAI NER SUMMARY ---------------- ------------------- INBU5241 329 PK1163817 40X8 6 1111CTN 53.700CBM 7544.000KGS B/L TOTAL SUMMARY -------- --------------------------- 1111CTN 53.700CBM 7544.000KGS

HS 611595

2015-12-10

388 CTN

2632.69KG

FOB PAKISTAN (SOCKS) HS CODE : 6115.95.9000 SHIPMENT OF E QUIPMENT HS CODE: 6115.96.902 0 PO NUMBER MATERIAL QUANTI TY 4503703897 SX5086-901 3,528 4503703897 SX5086-93 0 942 4503703897 SX5086- 961 3,630 4503703897 SX5 127-100 642 4503703897 S X5063-912 3,666 450370389 7 SX5086-901 3,528 45037 03897 SX5086-930 942 450 3703897 SX5086-961 3,630 4503703897 SX5127-100 642 4503703897 SX5127-671 684 BOOKING NO: 892025 ILEXP20 031833 NET WEIGHT: 8,262 KGS FORM E NO. BOP-008781 8 DATED: 19-OCT-2015 CON TAINER SUMMARY ------------- ---------------------- MRKU9 168508 PK1161906 20X8 6 388CTN 18.780CBM 2633.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 388CTN 18.780CBM 2633.000KGS

HS 611595

2015-10-31

615 CTN

4114.61KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHI PPING TERMS: FOB PAKISTAN (SOC KS) SHIPMENT OF NIKE SPORTS E QUIPMENT PO NUMBER MATERIAL Q UANTITY 4503543281 SX4731-114 2502 SHIP TO ADDRESS NIKE D SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER MATERI AL QUANTITY 4503620276 SX5063 -900- 486 4503620276 SX4702-0 01- 208 4503620276 SX4702-101 - 2266 4503620276 SX4702-901- SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SPOR TS EQUIPMENT PO NUMBER MATERI AL QUANTITY 4503620276 SX4701 -001- 1114 4503620276 SX4701- 101- 4768 4503620276 SX4721-1 01- 282 4503620276 SX4731-114 E MEXICO PARQUE INDUSTRIAL BE RNARDO QUINTANA AVE. LAS MISI ONES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS N O SOLID WOOD PACKAGING MATERI AL INVOICE NO: ILEXP200/30 913 APL BOOKING NO: 884998 HS CODE: 6115.95.9000 GROSS WEIGHT: 401 KGS FORM E NO.: BOP-0087414 DATED: 10-08-201 5 200 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUSTRIAL BER NARDO QUINTANA AVE. LAS MISIO NES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L INVOICE NO: ILEXP200/310 73 APL BOOKING NO: 885652 HS CODE: 6115.96.9020 HS CODE : 6115.95.9000 NET WEIGHT: 35 9.00 KGS FORM E NO.: BOP-0 087415 DATED: 20-08-2015 - 3168 4503620276 SX4731-946- 1278 4503620276 SX4732-114- 2496 4503620276 SX4732-946- 9 18 4503620276 SX4841-913- 240 6 4503620276 SX4841-934- 672 4503620276 SX4847-001- 402 4 503620276 SX4921-004- 288 450 3620276 SX4940-903- 1494 4503 620276 SX4940-980- 2598 45036 20276 SX5063-940- 498 4503620 276 SX5144-010- 1182 SHIP TO ADDRESS NIKE DE MEXICO PARQU E INDUSTRIAL BERNARDO QUINTANA AVE. LAS MISIONES #25 QUERE TARO, QRO 76246 MEXICO SHIP MENT CONTAINS NO SOLID WOOD P ACKAGING MATERIAL INVOICE NO : ILEXP200/31223 APL BOOKIN G NO: 886927 HS CODE: 6115. 96.9020 HS CODE: 6115.95.9000 NET WEIGHT: 2551.00 KGS FOR M E NO.: BOP-0087417 DATED: 27-08-2015 NOTIFY 3 #JALI SCO 44630 MEXICO ##INDEPENDEN CIA, COL. CENTROATTN: ESTEBAN LAGUNES VALDEZ TEL. 01 229 9 311 668 / 01 229 93 11 690 VE RACRUZ, VERACRUZ MEXICO

HS 611595

2015-10-31

224 CTN

1653.83KG

SHIPMENT CONTAINS NO SOLID WO OD PACKAGING MATERIAL. - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE S PORTS EQUIPMENT PO NUMBER MA TERIAL QUANTITY 4503576206 S X4719-001- 1962 4503576206 S X4719-101- 2364 4503576206 S X4721-101- 288 4503576206 SX 4722-001- 1362 4503576206 SX4 722-101- 3648 4503576206 SX47 31-114- 4890 4503576206 SX473 1-946- 240 4503576206 SX4732- 114- 5280 4503576206 SX4732-9 46- 204 4503576206 SX4841-913 - 2280 4503576206 SX4841-934- 7476 4503576206 SX4846-001- 2226 4503576206 SX4846-901- 1 927 4503576206 SX4847-001- 37 74 4503576206 SX4847-101- 444 0 4503576206 SX4847-901- 1446 4503576206 SX4921-001- 348 4503576206 SX4934-060- 330 45 03576206 SX4934-200- 360 4503 576206 SX4934-460- 342 450357 6206 SX4938-091- 840 45035762 06 SX4938-412- 828 4503576206 SX4940-903- 2436 4503576206 SX4940-980- 4998 4503576206 S X4966-904- 690 4503576206 SX4 966-909- 936 4503576206 SX500 3-945- 2250 4503576206 SX5005 -946- 1488 4503576206 SX5006- 944- 2046 4503576206 SX5008-9 04- 744 4503576206 SX5025-914 - 2088 4503576206 SX5063-900- 1218 4503576206 SX5063-940- 3054 4503576206 SX5144-696- 1 152 SHIP TO ADDRESS NIKE DE MEXICO PARQUE INDUSTRIAL BERN ARDO QUINTANA AVE. LAS MISION ES #25 QUERETARO, QRO 76246 MEXICO SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIA L INVOICE NO: ILEXP200/31 222 APL BOOKING NO: 886926 HS CODE: 6115.96.9020 H S CODE: 6115.95.9000 NET WEIG HT: 7836.00 KGS FORM E NO. : BOP-0087416 DATED: 27-08-20 15 NOTIFY 3 #JALISCO 44630 MEXICO ##INDEPENDENCIA, COL. CENTROATTN: ESTEBAN LAGUNES VALDEZ TEL. 01 229 9311 668 / 01 229 93 11 690 VERACRUZ, V ERACRUZ MEXICO

HS 611596

2015-10-31

475 CTN

3124.85KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHI PPING TERMS: FOB PAKISTAN (S OCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503620276 SX4846-1 01- 2748 4503620276 SX4847-10 1- 414 4503620276 SX4940-965- 4740 4503620276 SX5004-961- 984 4503620276 SX5025-944- 94 8 4503620276 SX4701-901- 1243 5 SHIP TO ADDRESS NIKE DE ME XICO PARQUE INDUSTRIAL BERNAR DO QUINTANA AVE. LAS MISIONES #25 QUERETARO, QRO 76246 ME XICO SHIPMENT CONTAINS NO SO LID WOOD PACKAGING MATERIAL INVOICE NO: ILEXP200/31351 APL BOOKING NO: 888400 HS CODE: 6115.96.9020 HS CODE: 6 115.95.9000 NET WEIGHT: 2492 .00 KGS FORM E NO.: BOP-00 87418 DATED: 09-09-2015 NOT IFY 3 #JALISCO 44630 MEXICO ##INDEPENDENCIA, COL. CENTROAT TN: ESTEBAN LAGUNES VALDEZ TE L. 01 229 9311 668 / 01 229 9 3 11 690 VERACRUZ, VERACRUZ M EXICO

HS 611596

2015-10-31

1226 CTN

8326.74KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHI PPING TERMS: FOB PAKISTAN (S OCKS) SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY 4503576206 SX4719-0 01- 1962 4503576206 SX4719-10 1- 2364 4503576206 SX4721-101 - 288 4503576206 SX4722-001- 1362 4503576206 SX4722-101- 3 648 4503576206 SX4731-114- 48 90 4503576206 SX4731-946- 240 4503576206 SX4732-114- 5280 4503576206 SX4732-946- 204 4 503576206 SX4841-913- 2280 45 03576206 SX4841-934- 7476 450 3576206 SX4846-001- 2226 4503 576206 SX4846-901- 1927 45035 76206 SX4847-001- 3774 450357 6206 SX4847-101- 4440 4503576 206 SX4847-901- 1446 45035762 06 SX4921-001- 348 4503576206 SX4934-060- 330 4503576206 S X4934-200- 360 4503576206 SX4 934-460- 342 4503576206 SX493 8-091- 840 4503576206 SX4938- 412- 828 4503576206 SX4940-90 3- 2436 4503576206 SX4940-980 - 4998 4503576206 SX4966-904- 690 4503576206 SX4966-909- 9 36 4503576206 SX5003-945- 225 0 4503576206 SX5005-946- 1488 4503576206 SX5006-944- 2046 4503576206 SX5008-904- 744 4 503576206 SX5025-914- 2088 45 03576206 SX5063-900- 1218 450 3576206 SX5063-940- 3054 4503 576206 SX5144-696- 1152 SHIP TO ADDRESS NIKE DE MEXICO PA RQUE INDUSTRIAL BERNARDO QUINT ANA AVE. LAS MISIONES #25 QU ERETARO, QRO 76246 MEXICO S HIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL INVOI CE NO: ILEXP200/31222 APL BOOKING NO: 886926 HS COD E: 6115.96.9020 HS CODE: 61 15.95.9000 NET WEIGHT: 7836. 00 KGS FORM E NO.: BOP-008 7416 DATED: 27-08-2015 NOTI FY 3 #JALISCO 44630 MEXICO # #INDEPENDENCIA, COL. CENTROATT N: ESTEBAN LAGUNES VALDEZ TEL . 01 229 9311 668 / 01 229 93 11 690 VERACRUZ, VERACRUZ ME XICO

HS 611595

2015-10-31

186 CTN

1249.67KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503654110 SX 4732-114- 2508 4503654110 SX SHIPPING TERMS: FOB PAKISTAN (SOCKS) SHIPMENT OF NIKE SP ORTS EQUIPMENT PO NUMBER MAT ERIAL QUANTITY 4503652799 SX 4847-001- 282 4503652799 SX4 847-101- 594 4503652799 SX49 40-965- 1866 SHIP TO ADDRESS 4847-101- 2640 4503654110 SX 4847-901- 636 SHIP TO ADDRES S NIKE DE MEXICO PARQUE IN DUSTRIAL BERNARDO QUINTANA A VE. LAS MISIONES #25 QUERETA RO, QRO 76246 MEXICO SHIPM ENT CONTAINS NO SOLID WOOD PAC KAGING MATERIAL INVOICE NO: ILEXP200/31443 APL BOOKING NO: 889371 HS CODE: 6115. 95.9000 HS CODE: 6115.96.902 0 NET WEIGHT: 661.00 KGS FORM E NO.: BOP-0087557 DA TED: 17-09-20115 NIKE DE MEXICO PARQUE IND USTRIAL BERNARDO QUINTANA AV E. LAS MISIONES #25 QUERETAR O, QRO 76246 MEXICO SHIPME NT CONTAINS NO SOLID WOOD PACK AGING MATERIAL INVOICE NO: ILEXP200/31445 APL BOOKING NO: 889373 HS CODE: 6115.9 6.9020 NET WEIGHT: 291.00 KGS FORM E NO.: BOP-00875 59 DATED: 17-09-20115 CO NTAINER SUMMARY ------------ ----------------------- MRKU 9562810 PK1163858 20X8 6 186CTN 9.370CBM 1250.000KG S B/L TOTAL SUMMARY ------ ----------------------------- 186CTN 9.370CBM 1250.000KGS --#JALISCO 44630 MEXICO ##INDEPENDENCIA, COL. CENTROAT TN: ESTEBAN LAGUNES VALDEZ TE L. 01 229 9311 668 / 01 229 9 3 11 690 VERACRUZ, VERACRUZ M EXICO--

HS 611595

2014-01-14

603 CTN

3983KG

---FAX 52333003-2445 GUADALAJARA, JALISCO 44630 MEXICO --ATTN- JOEL LOPEZ -TEL -314-33-262-11 FAX -314- 33-225-65 MANZANILLO, COLIMA 28219 MEXICO SHIPPING TERMS- FOB PAKISTAN -SOCKS- SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY DESCRIPTION 4502755670 SX4847-101 306 NIKE 3PPK DF NON CUSHION QUART INVOICE NO- ILEXP20019960 APL BOOKING NO- 812687 HS CODE- 6115.96.9020 -SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL- GRABASA S.A. DE C.V. NARCISO MENDOZA 303 PACHUCA HIDALGO, HGO 42040 MEXICO NET WEIGHT- 41.00 KGS FORM -E- NO.- SCP-0276012 DATED- 19-11-2013 SHIPPING TERMS- FOB PAKISTAN -SOCKS- SHIPMENT OF NIKE SPORTS EQUIPMENT PO NUMBER MATERIAL QUANTITY DESCRIPTION 4502755669 SX4466-101 1612 4502755669 SX4719-101 1686 4502755669 SX4731-916 5478 4502755669 SX4788-946 7086 4502755669 SX4841-913 3168 4502755669 SX4841-931 3072 4502755669 SX4846-001 1572 4502755669 SX4846-101 1212 4502755669 SX4847-101 2580 6PPK NON-CUSHION NO SHOW-SMLX 3P YTH CTN CUSH CREW W- MOIST 3PPK WOMEN-S CUSHION LOW CUT - 3PPK WOMEN-S DRI FIT GRAPHIC N 3PPK WOMEN-S DRI-FIT CUSHION N 3PPK WOMEN-S DRI-FIT CUSHION N NIKE 3PPK DF NON CUSHIONNOSHOW NIKE 3PPK DF NON CUSHIONNOSHOW NIKE 3PPK DF NON CUSHION QUART INVOICE NO- ILEXP20019961 APL BOOKING NO- 812698 HS CODE- 6115.96.9020 HS CODE- 6115.95.9000 -SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL- SHIP TO ADDRESS NIKE DE MEXICO AVE. LAS MISIONES # 25 QUERETARO, MX-QRO 76246 MEXICO NET WEIGHT- 2994.00 KGS FORM -E- NO.- SCP-0276013 DATED- 19-11-2013

HS 611596

2022-01-21

144 CTN

1222.91KG

NIKE APPAREL PLANT CODE# 1098 PO# 4508089943-00020 45081 69405-00010 4508215274-00020 4508215273-00010 4508169410- 00010 4508169408-00010 SHIPM ENT CONTAINS NO SOLID WOOD PA CKAGING MATERIAL.

HS 441510

2021-12-17

233 CTN

1641.58KG

NIKE APPAREL PLANT CODE# 1098 PO# 4508137431-00010 45081 47630-00010 4508147630-00020 4508137427-00020 4508089940- 00010 4508138736-00010 45081 69406-00010 4508169409-00020 4508169409-00010 4508169407- 00010 4508169407-00020 45081 37433-00010 4508138739-00020 4508137430-00010 4508137436- 00010 4508138739-00010 45081 37438-00010 SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL.

HS 441510

2021-12-03

286 CTN

2547.87KG

NIKE APPAREL PLANT CODE# 1098 PO# 4508147630-00030 45081 37438-00020 4508089979-00010 4508137428-00010 4508137434- 00010 4508138737-00010 45080 89952-00010 4508089943-00010 4508089949-00010 SHIPMENT CO NTAINS NO SOLID WOOD PACKAGIN G MATERIAL

HS 441129

2021-11-12

170 CTN

1124.93KG

NIKE APPAREL PLANT CODE# 1098 PO# 4508089963-00010 45080 89968-00010 4508091638-00010 4508114991-00010 4508089968- 00020 4508089973-00020 45080 89936-00010 4508089959-00020 4508091643-00010 4508091652- 00010 4508089973-00010 45080 91645-00010 4508091648-00010 SHIPMENT CONTAINS NO SOLID W OOD PACKAGING MATERIAL

HS 841940

2021-11-01

158 CTN

1069.59KG

NIKE APPAREL PLANT CODE# 1098 PO# 4508062676-00010 45080 63078-00010 4508062675-00020 4507977431-00010 4508063076- 00020 4508062674-00010 45080 62675-00010 4507977429-00010 4508063076-00010 4507977429- 00020 4508062678-00010 45080 62679-00010 SHIPMENT CONTAI NS NO SOLID WOOD PACKAGING M ATERIAL

HS 441510

2021-10-09

128 CTN

1033.75KG

NIKE APPAREL PLANT CODE# 1098 PO# 4508005623-00020 45079 14696-00010 4507977428-00010 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL

HS 441510

2021-09-01

614 CTN

4679.79KG

NIKE APPAREL PLANT CODE# 1098 PO# 4507914690-00020 45079 48435-00010 4507914699-00020 4507948903-00010 4507948433- 00010 4507948431-00010 45079 48429-00010 4507948435-00020 4507948433-00020 4507914698- 00010 4507914693-00010 45079 14689-00020 4507914699-00030 4507914695-00010 4507914692- 00010 4507914697-00010 45079 48428-00010 4507914692-00020 4507914690-00010 4507914694- 00010 4507948430-00010 45079 48426-00010 4507948427-00010 4507914698-00020 4507948432- 00010 4507914699-00010 45079 14694-00020 4507914689-00010 4507914691-00010

HS 841940

2021-06-08

285 CTN

2139.63KG

NIKE APPAREL PLANT CODE# 1098 PO# 4507712628-00010 45077 12631-00010 4507712632-00010 4507712633-00010 4507712633- 00020 4507712634-00020 45077 12634-00030 4507712630-00020 4507713051-00010 4507712631- 00020 4507756380-00010 SHI PMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL

HS 441510

2020-06-01

194 CTN

1285.96KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506888691-00020 4506 919149-00010 4506888689-00010 4506888691-00010 4506888996 -00030 4506888998-00010 4506 964642-00010 4506964315-00010 4506947078-00020 4506956784 -00010 4506964314-00010

HS 841940

2020-03-15

177 CTN

1118.58KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506745667-00010 45067 45675-00020 4506745675-00030 4506792280-00010 4506776700- 00010 4506745668-00020 45067 45670-00040 4506745668-00030 4506792195-00010 4506745667- 00020 4506745667-00030 45067 45667-00040 4506762855-0

HS 841940

2020-02-29

87 CTN

531.62KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506745673-00020 4506 746039-00040 4506792196-00010 4506792197-00010 4506792194 -00010 4506666868-00010

HS 841940

2020-02-21

162 CTN

1173.01KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506713141-00020 4506 745673-00010 4506745671-00010 4506745671-00020 4506745666 -00020 4506745669-00010 4506 745669-00020 4506745669-00030 4506746039-00030 4506746039 -00050 4506762855-00020 4506 762855-00030 4506762855-0

HS 841940

2020-02-14

79 CTN

439.99KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506641274-00020 4506 675128-00010 4506745665-00010 4506745665-00020 4506745672 -00010 4506745672-00020 4506 745666-00010 4506745668-00040 4506746039-00010

HS 841940

2020-02-02

215 CTN

1284.6KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506691677-00020 4506 691678-00010 4506713136-00010 4506713137-00010 4506713138 -00010 4506713139-00010 4506 713140-00010 4506713141-00010 4506715777-00010 4506715777 -00020 4506745670-00010 4506 745670-00020 4506745670-0

HS 841940

2019-12-28

172 CTN

1277.79KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506641278-00010 4506 651097-00010 4506641279-00010 4506608225-00020 4506641276 -00020 4506641274-00010

HS 841940

2019-08-30

396 CTN

2667.62KG

NIKE APPAREL PLANT CODE# 1098 PO# 4506332880-00010 4506 332880-00020 4506333652-00020 4506333655-00010 4506332885 -00020 4506332886-00010 4506 338740-00010 4506364360-00010 4506364656-00010 4506364358 -00030 4506364656-00020 4506 364358-00040 4506364657-0

HS 841940

2019-08-10

371 CTN

2608.65KG

NIKE APPAREL PO# 4506195319- 00020 4506239959-00010 45062 40194-00010 4506195318-00020 4506195325-00010 4506195328- 00010 4506208463-00010 45062 39960-00010 4506239961-00010 4506239962-00020 4506240197- 00020 4506266850-00020 45062 39966-00010 4506266849-

HS 430310

2019-08-10

946 CTN

7582.83KG

NIKE APPAREL PO# 4506195323- 00010 4506195324-00010 45061 95322-00010 4506239964-00010 4506239964-00020 4506239965- 00010 4506239967-00010 45062 39968-00010 4506239969-00010 4506240196-00010 4506240197- 00030 4506119430-00010 45061 19431-00010 4506266851-

HS 430310

2015-10-31

140 CTN

850.95KG

NIKE APPAREAL PO#4503627644- 00010 4503644737-00010 45036 44738-00010 4503556071-00010 4503566875-00010 4503673926- 00010 4503673927-00010

HS

2021-02-05

1 ROL

249KG

PLANT CODE 1098

HS 109800

2020-08-29

3 ROL

147KG

YSM-TSHIRT-610910DELTA ALFA-SOCKS-611596

HS 611599

2019-10-25

4 CAS

47KG

SHORT

HS 100620

2019-03-09

4 CAS

896KG

MAT-TSHIRT/SHORT-610990/613343

HS 392030

2019-01-02

18 CAS

129KG

MAT-TSHIRT/SHORT-610910/610343PO 4505801956-00010 4505836194-000104505836195-00020

HS 392030

2019-06-29

74 CTN

807.86KG

ALL MOTOR FREIGHT AS ARRANGE D SHIPMENT OF EQUIPMENT 74 CARTONS CONTAINING 1762 PCS S OCCER BALLS INVOICE # 181901 52 FORM E # UBL-2019-0000 006382 DATED: 07-05-2019 ST YLE: SC3101-008 PO # 4506182 060 HS CODE: 9506.6210 NET WEIGHT: 711.00 PO NO.4506 1820

HS 950662

2019-06-01

59 CTN

689.93KG

ALL MOTOR FREIGHT AS ARRANGE D THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT OF EQUIPMENT 59 C ARTONS CONTAINING 1417 PCS SOC CER BALLS INVOICE # 18190135 FORM E # UBL-2019-000000 5280 DATED: 16-04-2019 STYL E: SC3101-008 PO # 450612289 8

HS 950662

2017-12-14

24 CTN

274.88KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 24 CARTONS CONTA INING 558 PCS SOCCER BALLS I NVOICE # 17180131 FORM E # U BL-2017-0000019573 DATED: 08-1 1-2017 STYLE: SC3101-008 PO: 4505003037 HS CODE: 9506 .6210 NET WEIGHT: 243.00 SHIPPER: SILVER STAR ENT.(PVT )LTD CONTAINER SUMMARY ----------------------------- ------ GATU1035680 PK146661 5 20X8 6 24CTN 2.830CB M 275.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 24CTN 2.830CBM 27 5.000KGS

HS 950662

2017-12-14

15 CTN

177.81KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 15 CARTONS CONTA INING 360 PCS SOCCER BALLS I NVOICE # 17180124 FORM E # UBL-2017-0000019572 DATED: 08 -11-2017 STYLE: SC3101-008 PO: 4505003038 HS CODE: 95 06.6210 NET WEIGHT: 158.00 SHIPPER: SILVER STAR ENT.(P VT)LTD CONTAINER SUMMARY --------------------------- -------- GATU1035680 PK1466 615 20X8 6 15CTN 1.770 CBM 178.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 15CTN 1.770CBM 178.000KGS

HS 950662

2017-12-14

40 CTN

426.84KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 40 CARTONS CONTA INING 921 PCS SOCCER BALLS I NVOICE # 17180132 FORM E # U BL-2017-0000019570 DATED: 08-1 1-2017 STYLE: SC3101-008 PO: 4505003039 HS CODE: 9506 .6210 NET WEIGHT: 375.00 SHIPPER: SILVER STAR ENT.(PVT )LTD CONTAINER SUMMARY ----------------------------- ------ GATU1035680 PK146661 5 20X8 6 40CTN 4.720CB M 427.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 40CTN 4.720CBM 42 7.000KGS

HS 950662

2017-11-24

113 CTN

840.52KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 113 CARTONS CONT AINING 1599 PCS SOCCER BALLS INVOICE # 17180117 FORM E #UBL-2017-0000017837 DATED: 1 PO NO.4504947660 STYLE NO.SC3092-102 CONTAINER SUMMARY --------- -------------------------- T CLU2341215 APLL011127 20 X8 6 113CTN 12.090CBM 841.00 0KGS B/L TOTAL SUMMARY --- 2-10-2017 STYLE: SC3092-100 , SC3101-008 PO: 4504947660, 4504947661 HS CODE: 9506.62 10 NET WEIGHT: 694.00 PO NO.4504947661 STYLE NO.SC3101-008 SHIPP ER: SILVER STAR ENT.(PVT)LTD ------------------------------ -- 113CTN 12.090CBM 841.000K GS

HS 950662

2017-11-16

130 CTN

1495.97KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 130 CARTONS CONT AINING 3095 PCS SOCCER BALLS INVOICE # 17180106 FORM E # UBL-2017-0000017327 DATED: 0 4-10-2017 STYLE: SC3101-008 PO: 4504922303 HS CODE: 9 506.6210 NET WEIGHT: 1327. 00 KGS SHIPPER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY -------------------- --------------- MSKU6795363 PK1465068 40X8 6 130C TN 13.690CBM 1496.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 130CT N 13.690CBM 1496.000KGS

HS 950662

2017-10-26

13 CTN

149.69KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 13 CARTONS CONTA INING 300 PCS SOCCER BALLS I NVOICE # 17180079 FORM E # U BL-2017-0000016105 DATED:15-0 9-2017 STYLE: SC3101-008 PO: 4504896659 HS CODE: 9506 .6210 NET WEIGHT: 133.00 SHIPPER: SILVER STAR ENT.(PVT )LTD CONTAINER SUMMARY ----------------------------- ------ MRKU7851053 PK138447 5 20X8 6 13CTN 1.480CB M 150.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 13CTN 1.480CBM 15 0.000KGS

HS 950662

2017-10-26

44 CTN

516.65KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 44 CARTONS CONTA INING 1050 PCS SOCCER BALLS INVOICE # 17180070 FORM E # UBL-2017-0000016063 DATED: 15-09-2017 STYLE: SC3101-0 08 PO: 4504896662 HS CODE: 9506.6210 NET WEIGHT: 459 .00 SHIPPER: SILVER STAR ENT .(PVT)LTD CONTAINER SUMM ARY ------------------------ ----------- MRKU7851053 PK1 384475 20X8 6 44CTN 5. 200CBM 517.000KGS B/L TOTAL SUMMARY -------------------- --------------- 44CTN 5.200C BM 517.000KGS

HS 950662

2017-10-26

62 CTN

695.82KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 62 CARTONS CONTA INING 1463 PCS SOCCER BALLS INVOICE # 17180069 FORM E # UBL-2017-0000016062 DATED: 1 5-09-2017 STYLE: SC3101-008 PO: 4504896658 HS CODE: 9 506.6210 NET WEIGHT: 615.0 0 SHIPPER: SILVER STAR ENT.( PVT)LTD CONTAINER SUMMAR Y -------------------------- --------- MRKU7851053 PK138 4475 20X8 6 62CTN 7.22 0CBM 696.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 62CTN 7.220CBM 696.000KGS

HS 950662

2017-10-26

13 CTN

149.69KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 13 CARTONS CONTA INING 300 PCS SOCCER BALLS I NVOICE # 17180079 FORM E # U BL-2017-0000016105 DATED:15-0 9-2017 STYLE: SC3101-008 PO: 4504896659 HS CODE: 9506 .6210 NET WEIGHT: 133.00 SHIPPER: SILVER STAR ENT.(PVT )LTD CONTAINER SUMMARY ----------------------------- ------ MRKU7851053 PK138447 5 20X8 6 13CTN 1.480CB M 150.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 13CTN 1.480CBM 15 0.000KGS

HS 950662

2017-10-26

44 CTN

516.65KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 44 CARTONS CONTA INING 1050 PCS SOCCER BALLS INVOICE # 17180070 FORM E # UBL-2017-0000016063 DATED: 15-09-2017 STYLE: SC3101-0 08 PO: 4504896662 HS CODE: 9506.6210 NET WEIGHT: 459 .00 SHIPPER: SILVER STAR ENT .(PVT)LTD CONTAINER SUMM ARY ------------------------ ----------- MRKU7851053 PK1 384475 20X8 6 44CTN 5. 200CBM 517.000KGS B/L TOTAL SUMMARY -------------------- --------------- 44CTN 5.200C BM 517.000KGS

HS 950662

2017-10-26

62 CTN

695.82KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 62 CARTONS CONTA INING 1463 PCS SOCCER BALLS INVOICE # 17180069 FORM E # UBL-2017-0000016062 DATED: 1 5-09-2017 STYLE: SC3101-008 PO: 4504896658 HS CODE: 9 506.6210 NET WEIGHT: 615.0 0 SHIPPER: SILVER STAR ENT.( PVT)LTD CONTAINER SUMMAR Y -------------------------- --------- MRKU7851053 PK138 4475 20X8 6 62CTN 7.22 0CBM 696.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 62CTN 7.220CBM 696.000KGS

HS 950662

2017-10-12

17 CTN

200.94KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 17 CARTONS CONTA INING 402 PCS SOCCER BALLS I NVOICE # 17180031 FORM E # UBL-2017-0000015165 DATED: 29 -08-2017 STYLE: SC3166-100 PO: 4504831004 HS CODE: 95 06.6210 NET WEIGHT: 178.00 SHIPPER: SILVER STAR ENT.(P VT)LTD CONTAINER SUMMARY --------------------------- -------- TGHU3087742 PK1082 220 20X8 6 17CTN 1.980 CBM 201.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 17CTN 1.980CBM 201.000KGS

HS 950662

2017-10-12

21 CTN

233.6KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 21 CARTONS CONTA INING 480 PCS SOCCER BALLS I NVOICE # 17180058 FORM E # UBL-2017-0000014435 DATED: 21- PO NO.4504861850 STYLE NO.SC3101-008 CONTAINER SUMMARY --------- -------------------------- T GHU3087742 PK1082220 20 X8 6 21CTN 3.900CBM 234.000K GS B/L TOTAL SUMMARY ----- 08-2017 STYLE: SC3166-100, SC3101-008 PO: 4504831002, 4504861850 HS CODE: 9506.621 0 NET WEIGHT: 206.00 PO NO.4504831002 STYLE NO.SC3166-100 SHIPPE R: SILVER STAR ENT.(PVT)LTD ------------------------------ 21CTN 3.900CBM 234.000KGS

HS 950662

2017-10-12

115 CTN

1259.65KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 115 CARTONS CONT AINING 2725 PCS SOCCER BALLS INVOICE # 17180059 FORM E # UBL-2017-0000014437 DATED: PO NO.4504861851 STYLE NO.SC3166-100 CONTAINER SUMMARY --------- -------------------------- M RKU7156787 PK1178088 20 X8 6 115CTN 13.250CBM 1260.0 00KGS B/L TOTAL SUMMARY -- 21-08-2017 STYLE: SC3101-00 8, SC3166-100 PO: 4504861849 , 4504861851 HS CODE: 9506.6 210 NET WEIGHT: 1109.00 PO NO.4504861849 STYLE NO.SC3101-008 SHI PPER: SILVER STAR ENT.(PVT)LTD ------------------------------ --- 115CTN 13.250CBM 1260.00 0KGS

HS 950662

2017-10-05

99 CTN

1113.59KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 99 CARTONS CONTA INING 2368 PCS SOCCER BALLS INVOICE # 17180048 FORM E # UBL-2017-0000014001 DATED: 1 6-08-2017 STYLE: SC3101-008 PO: 4504861849 HS CODE: 9 506.6210 NET WEIGHT: 985.0 0 KGS SHIPPER: SILVER STAR ENT.(PVT)LTD CONTAINER S UMMARY --------------------- -------------- MRKU5988622 PK1159308 40X9 6 99CTN 11.700CBM 1114.000KGS B/L T OTAL SUMMARY --------------- -------------------- 99CTN 1 1.700CBM 1114.000KGS

HS 950662

2017-09-21

34 CTN

347.91KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 34 CARTONS CONTA INING 732 PCS SOCCER BALLS I NVOICE # 17180032 FORM E # UBL-2017-0000012954 DATED: 01- PO NO.4504831001 STYLE NO.SC3166-100 CONTAINER SUMMARY --------- -------------------------- M SKU4217448 PK1378914 20 X8 6 34CTN 3.960CBM 348.000K GS B/L TOTAL SUMMARY ----- 08-2017 STYLE: SC3101-008, SC3166-100 PO: 4504830999, 4 504831001 HS CODE: 9506.6210 NET WEIGHT: 303.00 KGS PO NO.4504830999 STYLE NO.SC3101-008 SHI PPER: SILVER STAR ENT.(PVT)LTD ------------------------------ 34CTN 3.960CBM 348.000KGS

HS 950662

2017-09-21

25 CTN

294.84KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 25 CARTONS CONTA INING 600 PCS SOCCER BALLS I NVOICE # 17180024 FORM E # UBL-2017-0000012449 DATED: 24- 07-2017 STYLE: SC3166-100 PO: 4504831003 HS CODE: 950 6.6210 NET WEIGHT: 262.00 KGS PO NO.4504831003 STYLE NO.SC3166-100 SHIPPER: SILVER STAR ENT.(P VT)LTD CONTAINER SUMMARY --------------------------- -------- MSKU4217448 PK1378 914 20X8 6 25CTN 2.980 CBM 295.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 25CTN 2.980CBM 295.000KGS

HS 950662

2017-09-21

37 CTN

402.8KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 37 CARTONS CONTA INING 847 PCS SOCCER BALLS I NVOICE # 17180044IR FORM E # UBL-2017-0000013452 DATED: 0 8-08-2017 STYLE: SC3166-100 PO: 4504942899 HS CODE: 9 506.6210 NET WEIGHT: 354.0 0 PO NO.4504942899 STYLE NO.SC3166-100 SHIPPER: SILVER STAR ENT.(PVT )LTD CONTAINER SUMMARY ----------------------------- ------ MRKU8320853 PK137896 0 20X8 6 37CTN 4.370CB M 403.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 37CTN 4.370CBM 40 3.000KGS

HS 950662

2017-09-14

184 CTN

2103.8KG

FREIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 184 CARTONS CO NTAINING 4384 PCS SOCCER BALLS INVOICE # 17180023 FORM E # UBL-2017-0000012450 DAT ED: 24-07-2017 STYLE: SC316 6-100 PO: 4504831000 HS CO DE: 9506.6210 NET WEIGHT: 1864.00 SHIPPER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY -------------------- --------------- TCLU2530672 PK1378969 20X8 6 184C TN 21.500CBM 2104.000KGS B/L TOTAL SUMMARY ------------- ---------------------- 184CT N 21.500CBM 2104.000KGS

HS 950662

2017-09-01

274 CTN

3106.71KG

SHIPMENT OF EQUIPMENT 274 CA RTONS CONTAINING 6513 PCS SOCC ER BALLS INVOICE # 17180005 FORM E # UBL-2017-00000117 31 DATED: 14-07-2017 STYLE: SC3101-008, SC3166-100 PO: 4504796334, 4504796335 HS CO PO NO.4504796335 STYLE NO.SC3166-100 CONTAINER SUMMARY --------- -------------------------- M SKU6513665 PK1665093 40 X8 6 274CTN 31.530CBM 3107.0 00KGS B/L TOTAL SUMMARY -- DE: 9506.6210 NET WEIGHT: 2750.00 KGS PO NO.450479633 4 STYLE NO.S C3101-008 SHIPPER: SILVER ST AR ENT.(PVT)LTD ------------------------------ --- 274CTN 31.530CBM 3107.00 0KGS

HS 450479

2017-08-24

45 CTN

499.87KG

FREIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 45 CARTONS CON TAINING 1049 PCS SOCCER BALLS INVOICE # 17180001 FORM E # UBL-2017-0000011702 DATED: 13-07-2017 STYLE: SC3101-00 8 PO: 4504748028 HS CODE: 9506.6210 NET WEIGHT: 441. 00 KGS PO NO.4504748028 STYLE NO.SC3101 -008 SHIPPER: SILVER STAR EN T.(PVT)LTD CONTAINER SUM MARY ----------------------- ------------ MRKU0575056 PK 1396070 40X8 6 45CTN 5 .700CBM 500.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 45CTN 5.700 CBM 500.000KGS

HS 950662

2017-08-20

400 CTN

4516.04KG

116 CTN 13.900 1303.000 FR EIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 209 CARTONS CONTAI NING 4956 PCS SOCCER BALLS IN VOICE # 16170404 FORM E # UB L-2017-0000010217 DATED: 19-06 -2017 STYLE: SC3166-100, SC3 101-008 PO: 4504716064, 45047 48028 HS CODE: 9506.6210 NET WEIGHT: 2086.00 KGS PO NO: 4 504716064 STYLE NO: SC3166-10 0 SHIPPER: SILVER STAR ENT.(P VT)LTD 93 CTN 11.500 1055. 000 PO NO: 4504748028 STYLE NO: SC3101-008 143 CTN 16.900 1607.000 SHIPMENT OF EQUI PMENT 191 CARTONS CONTAINING 4527 PCS SOCCER BALLS INVOICE # 16170414 FORM E # UBL-201 7-0000010721 DATED: 29-06-2017 STYLE: SC3166-100, SC3166-1 00 PO: 4504748029, 4504776938 HS CODE: 9506.6210 NET WEIG HT: 1909.00 KGS PO NO: 4504 748029 STYLE NO: SC3166-100 48 CTN 5.670 551.000 PO NO: 4504776938 STYLE NO: SC31 66-100

HS 950662

2017-06-01

209 CTN

2316.99KG

FREIGHT AS ARRANGED SHIPME NT OF EQUIPMENT 209 CARTONS CONTAINING 5000 PCS SOCCER BAL LS INVOICE # 16170313 FORM E # UBL-2017-0000005500 DATE D: 04-04-2017 STYLE: SC3166 -100 PO: 4504567829 LC # D C HKH906322 HS CODE: 9506.62 10 NET WEIGHT: 2045.00 KGS SHIPPER: SILVER STAR ENT.(P VT)LTD NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ---------------------------- ------- MSKU6473834 PK13421 90 40X8 6 209CTN 24.11 0CBM 2317.000KGS B/L TOTAL S UMMARY --------------------- -------------- 209CTN 24.110 CBM 2317.000KGS

HS 950662

2017-04-08

85 CTN

946.66KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 21 CARTONS CONTA INING 487 PCS SOCCER BALLS I NVOICE # 16170249 FORM E # UBL-2017-0000002075 DATED: 09- SHIPMENT OF EQUIPMENT 64 CAR TONS CONTAINING 1506 PCS SOCCE R BALLS INVOICE # 16170268 FORM E # UBL-2017-0000002675 DATED: 21-02-2017 STYLE: S C3166-100 PO: 4504495177 L C # DC HKH906308 HS CODE: 95 02-2017 STYLE: SC3166-100 PO: 4504485056 LC # DC HKH9 06308 HS CODE: 9506.6210 N ET WEIGHT: 212.00 KGS SHI PPER: SILVER STAR ENT.(PVT)LTD 06.6210 NET WEIGHT: 623.00 KGS CONTAINER SUMMARY ---------------------------- ------- MRKU6681815 PK13768 59 20X8 6 85CTN 10.040 CBM 947.000KGS B/L TOTAL SUM MARY ----------------------- ------------ 85CTN 10.040CBM 947.000KGS

HS 950220

2017-04-08

71 CTN

833.72KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 71 CARTONS CONTA INING 1685 PCS SOCCER BALLS INVOICE # 16170250 FORM E # UBL-2017-0000002074 DATED: 09 -02-2017 STYLE: SC3166-100 PO: 4504485055 LC # DC HKH 906308 HS CODE: 9506.6210 NET WEIGHT: 741.00 KGS SHI PPER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY --- ------------------------------ -- MRKU6681815 PK1376859 20X8 6 71CTN 8.390CBM 83 4.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 71CTN 8.390CBM 834.00 0KGS

HS 950662

2017-04-05

15 CTN

164.66KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 15 CARTONS CONTA INING 360 PCS SOCCER BALLS I NVOICE # 16170231 FORM E # UBL-2017-0000001552 DATED: 31 -01-2017 STYLE: SC3166-100 PO: 4504473903 LC # DC HKH 906308 HS CODE: 9506.6210 NET WEIGHT: 145.00 KGS SH IPPER: SILVER STAR ENT.(PVT)LT D CONTAINER SUMMARY -- ------------------------------ --- MRKU0873744 PK1388004 40X8 6 15CTN 1.620CBM 1 65.000KGS B/L TOTAL SUMMARY ---------------------------- ------- 15CTN 1.620CBM 165.0 00KGS

HS 950662

2017-04-05

163 CTN

1880.63KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 16 CARTONS CONTA INING 366 PCS SOCCER BALLS I NVOICE # 16170218 FORM E # UBL-2017-0000001512 DATED: 3 SHIPMENT OF EQUIPMENT 147 CA RTONS CONTAINING 3510 PCS SOCC ER BALLS INVOICE # 16170229 FORM E # UBL-2017-00000015 14 DATED: 30-01-2017 STYLE: SC3166-100 PO: 4504452550 LC # DC HKH906308 HS CODE: 0-01-2017 STYLE: SC3166-100 PO: 4504452550 LC # DC HK H906308 HS CODE: 9506.6210 NET WEIGHT: 154.00 KGS SH IPPER: SILVER STAR ENT.(PVT)LT D 9506.6210 NET WEIGHT: 1515 .00 KGS CONTAINER SUMMAR Y -------------------------- --------- MRKU0873744 PK138 8004 40X8 6 163CTN 19. 640CBM 1881.000KGS B/L TOTAL SUMMARY ------------------- ---------------- 163CTN 19.6 40CBM 1881.000KGS

HS 001201

2017-04-05

26 CTN

299.38KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 26 CARTONS CONTA INING 600 PCS SOCCER BALLS I NVOICE # 16170232 FORM E # UBL-2017-0000001515 DATED: 30 CONTAINER SUMMARY ---- ------------------------------ - MRKU0873744 PK1388004 40X8 6 26CTN 3.140CBM 300 .000KGS B/L TOTAL SUMMARY ------------------------------ ----- 26CTN 3.140CBM 300.000 -01-2017 STYLE: SC3166-100 PO: 4504452551 LC # DC HKH 906308 HS CODE: 9506.6210 NET WEIGHT: 266.00 KGS SH IPPER: SILVER STAR ENT.(PVT)LT D KGS

HS 950662

2017-04-05

59 CTN

699.9KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 59 CARTONS CONTA INING 1400 PCS SOCCER BALLS INVOICE # 16170230 FORM E # UBL-2017-0000001553 DATED: 31-01-2017 STYLE: SC3166-10 0 PO: 4504562419 LC # DC H KH906308 HS CODE: 9506.6210 NET WEIGHT: 623.00 KGS S HIPPER: SILVER STAR ENT.(PVT)L TD CONTAINER SUMMARY - ------------------------------ ---- MRKU0873744 PK1388004 40X8 6 59CTN 6.970CBM 700.000KGS B/L TOTAL SUMMARY --------------------------- -------- 59CTN 6.970CBM 700. 000KGS

HS 950662

2017-03-18

41 CTN

450.88KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 41 CARTONS CONTA INING 944 PCS SOCCER BALLS I NVOICE # 16170202 FORM E # UBL-2017-0000001184 DATED: 2 4-01-2017 STYLE: SC3166-100 PO: 4504413161 LC # DC HK H906308 HS CODE: 9506.6210 NET WEIGHT: 397.00 SHIPPE R: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY ------ ----------------------------- MRKU9538500 PK1388059 20X8 6 41CTN 4.370CBM 451.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 41CTN 4.370CBM 451.000KG S

HS 950662

2017-02-27

314 CTN

3666KG

FREIGHT AS ARRANGED THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPMENT O F EQUIPMENT 314 CARTONS CONT AINING 7511 PCS SOCCER BALLS INVOICE # 16170190 FORM E # UBL-2017-0000000887 DATED: 18-01-2017 STYLE: SC3166-10 0 PO: 4504413161 LC # DC H KH906308 HS CODE: 9506.6210 NET WEIGHT: 3257.00 SHIP PER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY ---- ------------------------------ - MSKU1546136 PK1428907 40X9 6 314CTN 36.500CBM 3 666.000KGS B/L TOTAL SUMMARY --------------------------- -------- 314CTN 36.500CBM 36 66.000KGS

HS 950662

2017-02-16

177 CTN

2020.33KG

FREIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 177 CARTONS CO NTAINING 4188 PCS SOCCER BALLS INVOICE # 16170176 FORM E #UBL-2017-0000000072 DATED: 03-01-2017 STYLE: SC3099-406 , SC3166-100 PO: 4504337567, SOCCER BALL HS CODE: 9506210 SOCCER BALL HS CODE: 9506621 0 CONTAINER SUMMARY -- ------------------------------ --- MSKU6781605 PK1255565 40X8 6 177CTN 20.590CBM 2021.000KGS B/L TOTAL SUMMA RY ------------------------- 4504392557 LC # DC HKH90630 8 HS CODE: 9506.6210 NET W EIGHT: 1791.00 SHIPPER: SI LVER STAR ENT.(PVT)LTD ---------- 177CTN 20.590CBM 2021.000KGS

HS 950621

2017-02-16

250 CTN

2963.82KG

FREIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 250 CARTONS CO NTAINING 6000 PCS SOCCER BALLS INVOICE # 16170182 FORM E #UBL-2017-0000000005 DATED:0 2-01-2017 STYLE: SC3166-100 PO: 4504392556 LC # DC HKH 906308 HS CODE: 9506.6210 NET WEIGHT: 2639.00 SHIPPE R: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY ------ ----------------------------- MSKU6781605 PK1255565 40X8 6 250CTN 28.410CBM 296 4.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 250CTN 28.410CBM 2964 .000KGS

HS 950662

2017-01-12

71 CTN

764.32KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPMENT OF EQUIPMENT 30 CARTONS CONTAIN ING 686 PCS SOCCER BALLS INV OICE # 16170136 FORM E # UB L-2016-0000018000 DATED: 23.11 SHIPMENT OF EQUIPMENT 41 CAR TONS CONTAINING 960 PCS SOCCER BALLS INVOICE # 16170152 FORM E # UBL-2016-0000018608 DATED: 05-12-2016 STYLE: SC3 166-100 PO: 4504337564 LC # DC HKH906308 HS CODE: 9506 .2016 STYLE: SC3166-100 PO : 4504293487 LC # DC HKH9062 89 HS CODE: 9506.6210 NET WEIGHT: 263.00 SHIPPER: SI LVER STAR ENT.(PVT)LTD .6210 NET WEIGHT: 409.00 CONTAINER SUMMARY ----- ------------------------------ MRKU0153805 PK1250935 40X8 6 71CTN 7.800CBM 765. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 71CTN 7.800CBM 765.000K GS

HS 950620

2017-01-12

293 CTN

3457.79KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPMENT OF EQUIPMENT 293 CARTONS CONTAI NING 7000 PCS SOCCER BALLS I NVOICE # 16170150 FORM E # UBL-2016-0000018610 DATED:05-1 2-2016 STYLE: SC3166-100 P O: 4504337565 LC # DC HKH906 308 HS CODE: 9506.6210 NET WEIGHT: 3077.00 SHIPPER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY --------- -------------------------- M RKU0153805 PK1250935 40 X8 6 293CTN 33.800CBM 3458.0 00KGS B/L TOTAL SUMMARY -- ------------------------------ --- 293CTN 33.800CBM 3458.00 0KGS

HS 950662

2017-01-12

10 CTN

100.7KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPMENT OF EQUIPMENT 10 CARTONS CONTAIN ING 214 PCS SOCCER BALLS INV OICE # 16170151 FORM E # U BL-2016-0000018609 DATED:05-12 -2016 STYLE: SC3166-100 PO : 4504337566 LC # DC HKH9063 08 HS CODE: 9506.6210 NET WEIGHT: 88.00 SHIPPER: SIL VER STAR ENT.(PVT)LTD CO NTAINER SUMMARY ------------ ----------------------- MRKU 0153805 PK1250935 40X8 6 10CTN 1.090CBM 101.000KGS B/L TOTAL SUMMARY -------- --------------------------- 10CTN 1.090CBM 101.000KGS

HS 950662

2016-12-29

303 CTN

3438.74KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPMENT OF EQUIPMENT 303 CARTONS CONTAI NING 7240 PCS SOCCER BALLS I NVOICE # 16170105 FORM E # UBL-2016-0000016829 DATED: 02. SOCCER BALL HS CODE: 9506621 0 CONTAINER SUMMARY -- ------------------------------ --- MRKU2530997 PK1251892 40X9 6 303CTN 35.020CBM 3439.000KGS B/L TOTAL SUMMA RY ------------------------- 11.2016 STYLE: SC3166-100 PO: 4504264353 LC # DC HKH90 6289 HS CODE: 9506.6210 NE T WEIGHT: 3045.00 SHIPPER: SILVER STAR ENT.(PVT)LTD ---------- 303CTN 35.020CBM 3439.000KGS

HS 950662

2016-12-29

22 CTN

240.41KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPMENT OF EQUIPMENT 11 CARTONS CONTAIN ING 236 PCS SOCCER BALLS INV OICE # 16170110 FORM E # UB L-2016-0000017213 DATED: 08.11 SHIPMENT OF EQUIPMENT 11 CAR TONS CONTAINING 252 PCS SOCCER BALLS INVOICE # 16170111 FORM E # UBL-2016-0000017212 DATED: 08.11.2016 STYLE: SC3 166-100 PO: 4504293489 LC # DC HKH906289 HS CODE: 9506 .2016 STYLE: SC3166-100 PO : 4504293488 LC # DC HKH9062 89 HS CODE: 9506.6210 NET WEIGHT: 101.00 SHIPPER: SI LVER STAR ENT.(PVT)LTD .6210 NET WEIGHT: 110.00 CONTAINER SUMMARY ----- ------------------------------ MRKU2530997 PK1251892 40X9 6 22CTN 2.850CBM 241. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 22CTN 2.850CBM 241.000K GS

HS 950620

2016-12-29

41 CTN

467.66KG

FREIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 41 CARTONS CON TAINING 970 PCS SOCCER BALLS INVOICE # 16170128 FORM E # UBL-2016-0000017649 DATED: 1 6.11.2016 STYLE: SC3166-100 PO: 4504293487 LC # DC HKH 906289 HS CODE: 9506.6210 NET WEIGHT: 468.00 SHIPPER : SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY ------- ---------------------------- MRKU2530997 PK1251892 40X9 6 41CTN 4.960CBM 468.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 41CTN 4.960CBM 468.000KGS

HS 950662

2016-12-05

331 CTN

3926.82KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPMENT OF EQUIPMENT 331 CARTONS CONTAI NING 7917 PCS SOCCER BALLS I NVOICE # 16170073 FORM E # UBL-2016-0000015722 DT: 13. 10.2016 STYLE: SC3166-100 PO: 4504231932 LC # DC HKH90 6289 HS CODE: 9506.6210 NE T WEIGHT: 3497.00 SHIPPER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY -------- --------------------------- MRKU0746842 PK1255249 4 0X8 6 331CTN 39.120CBM 3927. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 331CTN 39.120CBM 3927.0 00KGS

HS 950662

2016-11-17

20 CTN

215.91KG

FREIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 20 CARTONS CON TAINING 442 PCS SOCCER BALLS INVOICE # 16170063 FORM E # UBL-2016-0000014955 DT: 29- 09-2016 STYLE: SC3099-010 PO: 4504184990 LC # DC HKH90 6289 HS CODE: 9506.6210 NE T WEIGHT: 190.00 SHIPPER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY --------- -------------------------- M RKU9517148 PK1294168 20 X8 6 20CTN 2.700CBM 216.000K GS B/L TOTAL SUMMARY ----- ------------------------------ 20CTN 2.700CBM 216.000KGS

HS 950662

2016-09-29

18 CTN

205.93KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP MENT OF EQUIPMENT 18 CARTONS CONTAINING 413 PCS SOCCER BAL LS INVOICE # 16170041 FORM E # UBL-2016-0000012393 DT: 15-08-2016 STYLE: SC2971-70 2 PO: 4504144367 LC # DC H KH906271 HS CODE: 9506.6210 NET WEIGHT: 183.00 SHIPP ER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY ----- ------------------------------ MSKU6739776 PK1247140 40X8 6 18CTN 2.080CBM 206. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 18CTN 2.080CBM 206.000K GS

HS 950662

2016-09-29

18 CTN

205.93KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP MENT OF EQUIPMENT 18 CARTONS CONTAINING 413 PCS SOCCER BAL LS INVOICE # 16170041 FORM E # UBL-2016-0000012393 DT: 15-08-2016 STYLE: SC2971-70 2 PO: 4504144367 LC # DC H KH906271 HS CODE: 9506.6210 NET WEIGHT: 183.00 SHIPP ER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY ----- ------------------------------ MSKU6739776 PK1247140 40X8 6 18CTN 2.080CBM 206. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 18CTN 2.080CBM 206.000K GS

HS 950662

2016-09-22

36 CTN

411.87KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP MENT OF EQUIPMENT 36 CARTONS CONTAINING 826 PCS SOCCER BAL LS INVOICE # 16170026 FORM E # UBL-2016-0000011774 D T: 02-08-2016 STYLE: SC2971- SOCCER BALL HS CODE: 9506.62 10 CONTAINER SUMMARY - ------------------------------ ---- MSKU6591360 PK1174466 40X8 6 36CTN 4.320CBM 412.000KGS B/L TOTAL SUMMARY --------------------------- 702 PO: 4504111598, 45041330 43 LC # DC HKH906271 HS CO DE: 9506.6210 NET WEIGHT: 365.00 SHIPPER: SILVER STAR ENT.(PVT)LTD -------- 36CTN 4.320CBM 412. 000KGS

HS 950662

2016-09-15

19 CTN

225.89KG

FREIGHT AS ARRANGED SHIPMENT OF EQUIPMENT 19 CARTONS CON TAINING 452 PCS SOCCER BALLS INVOICE # 16170017 FORM E # UBL-2016-0000011126 DT: 2 1-07-2016 STYLE: SC2971-100 PO: 4504062913 LC # DC HKH 906271 HS CODE: 9506.6210 NET WEIGHT: 201.00 SHIPPER : SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY ------- ---------------------------- MSKU0922732 PK1180787 40X9 6 19CTN 2.210CBM 226.00 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 19CTN 2.210CBM 226.000KGS

HS 950662

2016-09-01

33 CTN

387.83KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP MENT OF EQUIPMENT 33 CARTONS CONTAINING 776 PCS SOCCER BAL LS INVOICE # 16170010 FORM E # UBL-2016-0000010809 D T: 15-07-2016 STYLE: SC2971- 702 PO: 4504062942 LC # DC HKH906271 HS CODE: 9506.621 0 NET WEIGHT: 345.00 SHI PPER: SILVER STAR ENT.(PVT)LTD CONTAINER SUMMARY --- ------------------------------ -- MSKU6206993 PK1289944 40X8 6 33CTN 3.900CBM 38 8.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 33CTN 3.900CBM 388.00 0KGS

HS 950662

2016-08-27

32 CTN

202.76KG

FREIGHT AS ARRANGED SHIPMENT CONTAINS NO SOLID WOOD PACK AGING MATERIAL. SHIPMENT OF EQUIPMENT 32 CARTONS CONTAIN ING 377 PCS SOCCER BALLS INV OICE # 15160248 FORM E # U BL-2016-0000009472 DT: 20.06 .2016 STYLE: SC2773-707 PO : 4504015319 LC # DC HKH9062 71 HS CODE: 9506.6210 NET WEIGHT: 161.00 SHIPPER: SI LVER STAR ENT.(PVT)LTD C ONTAINER SUMMARY ----------- ------------------------ MAE U6199772 PK1294881 40X8 6 32CTN 3.170CBM 203.000KGS B/L TOTAL SUMMARY ------- ---------------------------- 32CTN 3.170CBM 203.000KGS

HS 950662

2016-06-30

78 CTN

499.87KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. SHIP MENT OF EQUIPMENT 78 CARTONS CONTAINING 927 PCS SOCCER BAL LS INVOICE # 15160222 FORM E # UBL-2016-0000007311 D T: 13.05.2016 STYLE: SC2773- 707 PO: 4503949858 LC # DC HKH906262 HS CODE: 9506.621 0 SHIPPER: SILVER STAR ENT.( PVT)LTD CONTAINER SUMMAR Y -------------------------- --------- MRKU0069715 PK118 0733 40X8 6 78CTN 8.12 0CBM 500.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 78CTN 8.120CBM 500.000KGS

HS 950662

2016-04-09

37 CTN

408.69KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. NIKE SHIPMENT OF EQUIPMENT 37 CA RTONS CONTAINING 865 PCS SOCCE R BALLS INVOICE # 15160147 FORM E # UBL-2016-000000128 5 DT: 28.01.2016 STYLE: SC 3049-061 PO: 4503825917 LC # DC HKH906243 HS CODE: 950 6.6210 NET WEIGHT: 360.00 SHIPPER: SILVER STAR ENT.(PV T)LTD CONTAINER SUMMARY ---------------------------- ------- PONU1859700 PK12791 20 40X8 6 37CTN 4.480C BM 409.000KGS B/L TOTAL SUMM ARY ------------------------ ----------- 37CTN 4.480CBM 4 09.000KGS

HS 950662

2015-10-31

187 CTN

1511.4KG

SHIPMENT CONTAINS NO SOLID WOO D PACKAGING MATERIAL. - NIKE SHIPMENT OF EQUIPMENT 6 0 CARTONS CONTAINING 1410 PCS SOCCER BALLS INVOICE # 15160 030 FORM E # UBL-1205543 DT: 12.08.2015 STYLE: SC274 NIKE SHIPMENT OF EQUIPMENT 1 27 CARTONS CONTAINING 1524 PCS SOCCER BALLS INVOICE # 1516 0057 FORM E # UBL-1197466 DT: 12.09.2015 STYLE: SC25 99-143 PO: 4503702476 LC # DC HKH906211 HS CODE: 9506. 3-016 PO: 4503576197 LC # DC HKH906211 HS CODE: 9506.6 210 NET WEIGHT: 596.00 S HIPPER: SILVER STAR ENT.(PVT)L TD 6210 NET WEIGHT: 673.00 CONTAINER SUMMARY ------ ----------------------------- MSKU6589320 PK1171597 40X8 6 187CTN 19.200CBM 151 2.000KGS B/L TOTAL SUMMARY ----------------------------- ------ 187CTN 19.200CBM 1512 .000KGS NOTIFY 3 #JALISCO 44630 MEXICO ##INDEPENDENCIA, COL. CENTROATTN: ESTEBAN LAG UNES VALDEZ TEL. 01 229 9311 668 / 01 229 93 11 690 VERACR UZ, VERACRUZ MEXICO

HS 950630

2019-03-17

312 CTN

2566.92KG

GARMENTS NIKE APPAREL PINE T REE COMPANY FOR TEXTILE MANUFA PO NUMBER SKU NUMBER 450 5836490-00010 928493-021 4505 874906-00010 928493-011 45058 74907-00010 928509-011 450587 4908-00010 932255-010 4505896 035-00010 928493-021 4978 P IECES PACKED IN 284 CARTONS STERLING APPAREL MANUFACTURIN G LLC PO NUMBER SKU NUMBER 4505825682-00010 AO9791-010 4505864756-00010 AQ5376-605 1050 PIECES PACKED IN 28 CARTO NS SHIPMENT CONTAINS NO SOL ID WOOD PACKAGING MATERIAL FR EIGHT COLLECT SHIPPER S LOAD, STOW, WEIGHT AND COUNT SD/SD

HS 520527

2019-01-05

190 PCS

1862KG

MENS FOOTWEAR SHIP TO 0000330976 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT AS ARRANGED XXFAX 523330032445 GUADALAJARA, JAL 44630 MEXICO XXX TEL (314)33-262-11 FAX (314) 33-225-65 MANZANILLO, COL 28219 MEXICO CONTAINER NO HLXU1220402

HS 852410

2014-04-11

179 CTN

939KG

NIKE MEN-S FOOTWEAR PLANT# 1099 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL --MEXICO T- 52-33-3003-2400 F- 52-33-3003-2445 ---FIDEICOMISO ATTN- LUIS NUCI- PH -753-5379180-81 FAX -753- 5379182 LAZARO CARDENAS, MICHOACAN 60950 MEXICO FREIGHT COLLECT

HS 640520

2014-04-01

336 CTN

1801KG

NIKE MEN-S FOOTWEAR PLANT# 1099 SHIPPER DECLARED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL --MEXICO T- 52-33-3003-2400 F- 52-33-3003-2445 ---FIDEICOMISO ATTN- LUIS NUCI- PH -753-5379180-81 FAX -753- 5379182 LAZARO CARDENAS, MICHOACAN 60950 MEXICO FREIGHT COLLECT

HS 640520