Who are the manufacturers of SEARS ROEBUCK & CO?

2019-04-23

1400 CTN

3779.85KG

GIRLS SET PO (ORDER) NO:S K4677 REF(PO)NO: 103 ITE M CODE: 330038384210,33003838 4228 330038384269 3300383842 77 STYLE NO: GS9TS90114 JUS VENDOR NO: 8696 DEPT N O: 034 DIV NO: 4 CAT NO: 348,339 HTS CODE: 6104 62 20 26,6110 20 2079,3923 90 0080 INV NO: 201

HS 610462

2019-04-23

5858 CTN

4393.57KG

GIRLS SLUB GRAPHIC TEE PO (ORDER) NO:SL4681 REF(PO)NO : 103 ITEM CODE: 77002710 2615,770027102946 7700271071 50 770027107721 770027110378 ,770027110402 770027111301,7 70027111327 770027111509,770 027111525 770027117233,77002 7117241 STYLE NO: GS9CG 31001B

HS 611020

2019-04-23

801 CTN

1257.38KG

GIRLS FRENCH TERRY BOTTOM PO (ORDER) NO:SO4882 REF(PO )NO: 101 ITEM CODE: 77001 8419010,770018419028 STYL E NO: GS9CG32011BG VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 348 HTS CO DE: 6104 62 2026 INV NO: 201926226357 DT: 13-03-2019 EXP NO: 01946-00952

HS 610462

2019-04-23

1029 CTN

2726.59KG

GIRLS PLUS TWILL JEGGING PO (ORDER) NO:SL4683 REF(PO) NO: 103 ITEM CODE: 750033 300294,750033307018 STYLE NO: GS9RC32002GP VENDOR N O: 8696 DEPT NO: 034 DIV N O: 4 CAT NO: 348 HTS COD E: 6204 62 8041,3923 90 0080 INV NO: 201926225220 DT: 1 3-03-2019 EXP N

HS 620462

2019-03-26

951 CTN

675.41KG

GIRLS VALENTINES DAY TEE PO (ORDER) NO: :SM4877,SY7191,S Y7194,SY7193 REF(PO)NO: 10 1 ITEM CODE: 330028770394,3 30031085558 340099442337,340 099442428 340099516742,34009 9517310 340099447120,3400994 47195 340017913930,340017931 023 STYLE NO: GP9TS10119JU ,GP9TS10117IT, GP9TS10118IT, GP9TS10119IT VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 239,339 HTS CODE: 6110 20 2079, 6111 20 3000 I NV NO: 201925358495 DT: 30-01-2019 EXP NO: 0194 6-00611 -2019 DT : 06-04-2019 CONT NO: PRU/SA /PS-19/01 DT: 21-06 -2018 RECEIVED FOR SHI PMENT: 11.02.2019 CONTAINER GATE-IN DATE:14.02.2019 MOTH ER VESSEL NAME: MAERSK EDINBUR GH-910N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 16/02 /2019 TO LOAD ONTO /

HS 611020

2019-03-26

975 CTN

1462.41KG

BOYS TEE PO (ORDER) NO:SO474 7 REF(PO)NO: 101 ITEM CO DE: 500053077988,500055418826 500055419139,500055425185 500055432371 STYLE NO: BP 9SS71603BB VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CA T NO: 338 HTS CODE: 6110 2 0 2069 INV NO: 201925467950 DT: 09-02-2019 EX P NO: 0117-0100-2019 DT: 10-02-2019 CONT NO: PRU/SA/PS-19/02 DT: 04-07-2018 RECEIVED F OR SHIPMENT: 11.02.2019 CONT AINER GATE-IN DATE:14.02.2019 MOTHER VESSEL NAME: MAERSK E DINBURGH-910N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 16/02/2019 TO LOAD ONTO /

HS 611020

2019-03-26

152 CTN

433.19KG

MENS CLASSIC SOLID SLEEP SHORT PO (ORDER) NO:SG9515 REF( PO)NO: 102 ITEM CODE: 890 099416828,890099416877 STYLE NO: MS9SS42552BM VENDOR N O: 8696 DEPT NO: 034 DIV N O: 4 CAT NO: 351 HTS COD E: 6107 91 0030, 3923 90 0080 INV NO: 201925249141 DT : 30-01-2019 EXP NO: 01946-0 0553 -2019 DT: 31-01-2019 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT: 02.02. 2019 CONTAINER GATE-IN DATE: 07.02.2019 MOTHER VESSEL NAM E: MSC VEGA-909N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 07/02/2019 TO LOAD ONTO < MSC VEGA> /

HS 610791

2019-03-13

163 CTN

236.33KG

GIRLS FRENCE TERRY JOGGER P O (ORDER) NO:SL4682 REF(PO)N O: 802C ITEM CODE: 77003316 7149,770033167248 7700331930 95,770033206418 STYLE NO: GS 9CG32002BG VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CA T NO: 348 HTS CODE: 6104 62 2026 INV NO: 201925065230 DT: 23-01-2019 EXP NO: 0194 6-00472 -2019 DT: 27-01-201 9 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIVED FOR SHIPMENT:28 JAN 2019 CONTAI NER GATE-IN DATE: 30.01.2019 MOTHER VESSEL MAERSK ENSENADA V-908N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/02 /2019 TO LOAD ONTO /

HS 610462

2019-03-12

132 CTN

190.97KG

GIRLS FRENCE TERRY JOGGER P O (ORDER) NO:SL4682 REF(PO)N O: 802P ITEM CODE: 770033 167149,770033167248 77003319 3095,770033206418 STYLE NO: GS9CG32002BG VENDOR NO: 86 96 DEPT NO: 034 DIV NO: 4 CAT NO: 348 HTS CODE: 61 04 62 2026 INV NO: 201925065 269 DT: 23-01-2019 EXP NO: 01946-00471 -2019 DT: 27-01-2019 C ONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RE CEIVED FOR SHIPMENT: 28.01.201 9 CONTAINER GATE-IN DATE:01. 02.2019 MOTHER VESSEL NAME: SEROJA LIMA-906W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 01/31/2019 TO LOAD ONTO < SEROJA LIMA >/

HS 610462

2019-03-08

1344 CTN

2204.04KG

GIRLS SET PO (ORDER) NO:SY69 67 REF(PO)NO: 802C ITEM CODE: 810029468006,810029760 634 STYLE NO: GS9TS90114IT VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 23 9,348,339 HTS CODE: 6111 20 6020,6104 62 2026,6110 20 2079 INV NO: 201924766688 DT: 10-01-2019 EXP NO: 01946-00315 -2019 DT: 17-01-2019 CONT NO: PR U/SA/SP-19/02 DT: 04 -08-2018 RECEIVED FOR SHIPMENT: 17.01.2019 CONTAIN ER GATE-IN DATE:24.01.2019 M OTHER VESSEL NAME: MAERSK ENPI NG-907N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER25/01/ 2019 TO LOAD ONTO /

HS 611120

2019-03-08

834 CTN

2501.6KG

BOYS POLO SET PO (ORDER) NO :SY7009 REF(PO)NO: 802C ITEM CODE: 820089273585,82 0089273726 820089279244,8200 89279780 STYLE NO: BS9TS90 005IT VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 338,239,347 HTS CODE: 610 5 10 0030, 6111 20 6020,6103 4 2 1070 INV NO: 201924767379 DT: 10-01-2019 EX P NO: 01946-00313 -2019 DT: 17-01-2019 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIVE D FOR SHIPMENT: 17.01.2019 C ONTAINER GATE-IN DATE:24.01.20 19 MOTHER VESSEL NAME: MAERS K ENPING-907N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 25/01/2019 TO LOAD ONTO /

HS 610510

2019-03-08

675 CTN

978.42KG

GIRLS FRENCE TARRY JOGGER PO (ORDER) NO:SL4682 REF(PO )NO: 801C ITEM CODE: 7700 33167149,770033167248 770033 193095,770033206418 STYLE NO : GS9CG32002BG VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 348 HTS CODE: 6103 42 2026 INV NO: 2019248 71736 DT: 14-01-201 9 EXP NO: 01946-00316 -2019 DT: 17-01-2019 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 R ECEIVED FOR SHIPMENT: 17.01.20 19 CONTAINER GATE-IN DATE:24 .01.2019 MOTHER VESSEL NAME: MAERSK ENPING-907N CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER25/01/2019 TO LOAD ON TO /

HS 610342

2019-03-08

310 CTN

929.88KG

BOYS 2 PK KNIT SHORT PO (ORD ER) NO: :SY7018 REF(PO)NO : 802C ITEM CODE: 8300884 54152,830096398714 STYLE NO: BS9TS90013IT VENDOR NO: 8 696 DEPT NO: 034 DIV NO: 4 CAT NO: 347,239 HTS COD E: 6103 42 1070,6111 20 5000,3 923 90 0080 INV NO: 20192470 0856 DT: 08-01-2019 EXP NO: 01946-00183-2019 DT: 13-01-2019 C ONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 REC EIVED FOR SHIPMENT: 13.01.2019 CONTAINER GATE-IN DATE:20.0 1.2019 MOTHER VESSEL NAME: M AERSK ENPING-907N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 19/01/2019 TO LOAD ONT O /

HS 610342

2019-03-08

281 CTN

786.54KG

BOYS 2 PK KNIT SHORT PO (ORD ER) NO: :SN4668 REF(PO)NO : 803C ITEM CODE: 4700870 14403,470092339019 470092339 175 STYLE NO: BS9TS90013JU VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 34 7 HTS CODE: 6103 42 1070,392 3 90 0080 INV NO: 2018246999 12 DT: 08-01-2019 EXP NO: 01946-00180 -2019 DT: 13-01-2019 CO NT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECE IVED FOR SHIPMENT: 13.01.2019 CONTAINER GATE-IN DATE:20.01 .2019 MOTHER VESSEL NAME: MA ERSK ENPING-907N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 19/01/2019 TO LOAD ONTO /

HS 610342

2019-03-02

552 CTN

800.15KG

GIRLS FRENCE TARRY JOGGER PO (ORDER) NO:SL4682 :SL4682 REF(PO)NO: 801P ITEM COD E: 770033167149,770033167248 770033193095,770033206418 STYLE NO: GS9CG32002BG VEN DOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 348 HT S CODE: 6103 42 2026 INV NO: 201924871952 DT: 14- 01-2019 EXP NO: 01946-00309 -2019 DT: 17-01-201 9 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIVED FOR SHIPMENT: 17.01 .2019 CONTAINER GATE-IN DATE :20.01.2019 MOTHER VESSEL NA ME: MAERSK KARACHI-905W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO LOA D ONTO < MAERSK KARACHI > /

HS 170240

2019-03-02

683 CTN

2048.91KG

BOYS POLO SET PO (ORDER) NO: SL4682 :SY7009 REF(PO)NO: 802P ITEM CODE: 820089273 585,820089273726 82008927924 4,820089279780 STYLE NO: B S9TS90005IT VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 C AT NO: 338,239,347 HTS COD E: 6105 10 0030, 6111 20 6020, 6103 42 1070 INV NO: 2019247 67596 DT: 10-01-201 9 EXP NO: 01946-00310 -2019 DT: 17-01-2019 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 R ECEIVED FOR SHIPMENT: 17.01.20 19 CONTAINER GATE-IN DATE:20 .01.2019 MOTHER VESSEL NAME: MAERSK KARACHI-905W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO LOAD O NTO < MAERSK KARACHI > /

HS 610510

2019-03-02

1098 CTN

1800.34KG

GIRLS SET PO (ORDER) NO:SY69 67 :SY6967 REF(PO)NO: 8 02P ITEM CODE: 810029468006 ,810029760634 STYLE NO: GS 9TS90114IT VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CA T NO: 239,348,339 HTS CODE : 6111 20 6020,6104 62 2026,61 10 20 2079 INV NO: 201924766 779 DT: 10-01-2019 EXP NO: 01946-00312 -2019 DT : 17-01-2019 CONT NO: PRU/SA /SP-19/02 DT: 04-08- 2018 RECEIVED FOR SHIP MENT: 17.01.2019 CONTAINER G ATE-IN DATE:20.01.2019 MOTHE R VESSEL NAME: MAERSK KARACHI- 905W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 26/01/20 19 TO LOAD ONTO < MAERSK KAR ACHI > /

HS 611120

2019-02-24

372 CTN

1061.88KG

BOYS 2 PC SET BOYS 2 PC KNI T SHORT PO (ORDER) NO: SL46 65,SN4668 REF(PO)NO: 802C ITEM CODE:700092090323,7000921 00601 700092335512,700092335 595 470087014403,47009233901 9 470092339175 STYLE NO:BS 9TS90005JU,BS9TS90013JU VEND OR NO: 8696 DEPT NO: 034 D IV NO: 4 CAT NO: 347,338 H TS CODE: 3923 90 0080,6103 42 1070 INV NO: 201924663906 D T: 05-01-2019 EXP NO: 01946- 00095 -2019 DT: 06-01-2019 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIVED FOR SHIP MENT:06 JAN 2019 CONTAINER G ATE-IN DATE: 10.01.2019 MOTH ER VESSEL NAME:MSC ALTAIR V-90 5N

HS 392390

2019-02-24

300 CTN

524.82KG

GIRLS DRESS PO (ORDER) NO: SN4723 REF(PO)NO: 801C ITE M CODE: 290091762237,290091781 179 STYLE NO: GS9TS00190JU VENDOR NO: 8696 DEPT NO: 03 4 DIV NO: 4 CAT NO: 239,33 6 HTS CODE: 6204 43 4020,392 3 90 0080 INV NO: 2018244858 15 DT: 23-12-2018 EXP NO: 0 1946-06760 -2019 DT: 26-12-20 18 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 13/01/2019 TO LOAD ONTO /

HS 620443

2019-02-24

1386 CTN

4365.9KG

BOYS 2 PACK KNIT SHORT PO (O RDER) NO: SY7018 REF(PO)NO: 802C ITEM CODE:830088454152 ,830088501226 830096398714 STYLE NO: BS9TS90013IT VEND OR NO: 8696 DEPT NO: 034 D IV NO: 4 CAT NO: 347,239 HTS CODE: 6103 42 1070,6111 20 5000,3923 90 0080 INV NO: 2 01924663972 DT: 05-01-2019 EXP NO: 01946-00090 -2019 DT: 06-01-2019 CONT NO: PRU/SA/ SP-19/04 DT: 15-08-2018 REC EIVED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10. 01.2019 MOTHER VESSEL NAME:M SC ALTAIR V-905N CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 13/01/2019 TO LOAD ONTO /

HS 610342

2019-02-24

897 CTN

1704.18KG

GIRLS 5 PACK TANK GIRLS JAC KET PO (ORDER) NO: :SL4675, SY6965,SY7027 REF(PO)NO: 801 C,802C ITEM CODE:29003838417 8,810029425816 810095347837, 810095360137 STYLE NO: GS9TS 10135JU,GS9TS10135IT,GS9TS1013 6IT VENDOR NO:8696 DEPT NO : 034 DIV NO: 4 CAT NO: 6 35,239 HTS CODE: 6110 20 207 9,6923 90 0080,6110 20 2079 INV NO: 201924662695 DT: 05-01 -2019 EXP NO: 01946-00103 -2 019 DT: 06-01-2019 CONT NO : PRU/SA/SP-19/03 DT: 08-08-2 018 RECEIVED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01.2019 MOTHER VESS EL NAME:MSC ALTAIR V-905N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 13/01/2019 TO LO AD ONTO /

HS 611020

2019-02-24

1354 CTN

1759.97KG

BOYS TEE PO (ORDER) NO: :S M4692 REF(PO)NO: 801C ITE M CODE: 500088249354,500088288 444 500088355458,50008836101 9 500088363932,500088369053 500088382817,500088382973 STYLE NO: BS9SS71633BB VENDO R NO: 8696 DEPT NO: 034 DI V NO: 4 CAT NO: 338 HTS CODE: 6110 20 2069 INV NO: 2 01924674145 DT: 06-01-2019 EXP NO: 01946-00105 -2019 DT: 06-01-2019 CONT NO: PRU/ SA/SP-19/02 DT: 04-08-2018 RECEIVED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NA ME:MSC ALTAIR V-905N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ON TO /

HS 611020

2019-02-24

644 CTN

1126.74KG

GIRLS 3 PACK TEE PO (ORDER) NO: :SM4668 REF(PO)NO: 802C ITEM CODE: 290036821908,2900 36821957 STYLE NO: GS9TS1013 8JU VENDOR NO: 8696 DEPT N O: 034 DIV NO: 4 CAT NO: 339 HTS CODE: 6110 20 2079,3 923 90 0080 INV NO: 20182446 9558 DT: 22-12-2018 EXP NO: 01946-06762 -2018 DT: 26-12- 2019 CONT NO: PRU/SA/SP-19/0 2 DT: 04-08-2018 RECEIVED F OR SHIPMENT:06 JAN 2019 CONT AINER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTA IR V-905N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 13/ 01/2019 TO LOAD ONTO /

HS 611020

2019-02-24

920 CTN

1361.25KG

GIRLS 3 PCK TEE PO (ORDER) NO : SY6954 REF(PO)NO: 802C ITE M CODE:810027803469,8100278053 40 STYLE NO: GS9TS10138IT VE NDOR NO: 8696 DEPT NO: 034 D IV NO: 4 CAT NO: 239,339 HT S CODE: 3923 90 0080,6111 20 3 000,6110 20 2079 INV NO: 2019 24674191 DT: 06-01-2019 EXP NO: 01946-00104 -2019 DT: 0 6-01-2019 CONT NO: PRU/SA/SP- 19/02 DT: 04-08-2018 RECEI VED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01. 2019 MOTHER VESSEL NAME:MSC A LTAIR V-905N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 292229

2019-02-24

1299 CTN

1446.53KG

BOYS SOLID WOVEN JOGGER WITH WB GIRLS DRESS PO (ORDER) NO: SY6963,SY7004 REF(PO)NO: 802C ITEM CODE:910027514918 ,910027519719 910027565399,9 10027574615 810089160907,810 089160972 810089161046,81008 9161186 STYLE NO: BS9LW20301 NWS,GS9TS00190IT VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 239,336 HTS COD E: 6209 20 3000,6104 42 0020,6 111 20 4000 INV NO: 20192466 3719 DT: 05-01-2019 EXP NO: 01946-00091 -2019 DT: 06-01-2 019 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIVED FOR SHIPMENT:06 JAN 2019 CONTAI NER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01 /2019 TO LOAD ONTO /

HS 620920

2019-02-23

254 CTN

761.59KG

BOYS 2 PK KNIT SHORT PO (ORD ER) NO: :SY7018 REF(PO)NO : 802P ITEM CODE: 8300884 54152,830096398714 STYLE NO: BS9TS90013IT VENDOR NO: 8 696 DEPT NO: 034 DIV NO: 4 CAT NO: 347,239 HTS COD E: 6103 42 1070,6111 20 5000,3 923 90 0080 INV NO: 20192470 1032 DT: 08-01-2019 EXP NO: 01946-00182 -2019 DT: 13-01-2019 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RE CEIVED FOR SHIPMENT: 13.01.201 9 CONTAINER GATE-IN DATE:18. 01.2019 MOTHER VESSEL NAME: CAP ARNAUTI-904W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 21/01/2019 TO LOAD ONT O /

HS 610342

2019-02-23

230 CTN

643.66KG

BOYS 2 PK KNIT SHORT PO (ORD ER) NO: :SN4668 REF(PO)NO : 803P ITEM CODE: 4700870 14403,470092339019 470092339 175 STYLE NO: BS9TS90013JU VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 34 7 HTS CODE: 6103 42 1070,392 3 90 0080 INV NO: 201924700 471 DT: 08-01-2019 EXP NO: 01946-00181-2019 DT: 13-01-2019 CO NT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECE IVED FOR SHIPMENT: 13.01.2019 CONTAINER GATE-IN DATE:18.01 .2019 MOTHER VESSEL NAME: CA P ARNAUTI-904W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 21/01/2019 TO LOAD ONTO /

HS 610342

2019-02-15

1063 CTN

1183.44KG

BOYS SOLID WOVEN JOGGER WITH WB GIRLS DRESS PO (ORDER) NO: :SY6963,SY7004 REF(PO)N O: 802P ITEM CODE:910027514 918,910027519719 91002756539 9,910027574615 810089160907, 810089160972 810089161046,81 0089161186 STYLE NO: BS9LW20 301NWS,GS9TS00190IT VENDOR N O: 8696 DEPT NO: 034 DIV N O: 4 CAT NO: 239,336 HTS CODE: 6209 20 3000,6104 42 002 0,6111 20 4000 INV NO: 20192 4663781 DT: 05-01-2019 EXP N O: 01946-00092 -2019 DT: 06-0 1-2019 CONT NO: PRU/SA/SP-19 /04 DT: 15-08-2018 RECEIVED FOR SHIPMENT:07 JAN 2019 CON TAINER GATE-IN DATE: 10.01.201 9 MOTHER VESSEL MAERSK SEMAK AU V-903W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 14/ 01/2019 TO LOAD ONTO /

HS 620920

2019-02-15

245 CTN

428.65KG

GIRLS DRESS PO (ORDER) NO: :SN4723 REF(PO)NO: 801P IT EM CODE:290091762237,290091781 179 STYLE NO: GS9TS00190JU VENDOR NO: 8696 DEPT NO: 03 4 DIV NO: 4 CAT NO: 239,3 36 HTS CODE: 6204 43 4020,39 23 90 0080 INV NO: 201824485 829 DT: 23-12-2018 EXP NO: 01946-06759 -2019 DT: 26-12- 2018 CONT NO: PRU/SA/SP-19/0 4 DT: 15-08-2018 RECEIVED FOR SHIPMENT:07 JAN 2019 CON TAINER GATE-IN DATE: 10.01.201 9 MOTHER VESSEL MAERSK SEMAK AU V-903W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 14/ 01/2019 TO LOAD ONTO /

HS 620443

2019-02-15

1134 CTN

3572.1KG

BOYS 2 PACK KNIT SHORT PO (O RDER) NO: :SY7018 REF(PO)NO : 802P ITEM CODE:83008845415 2,830088501226 830096398714 STYLE NO: BS9TS90013IT VEN DOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 347,239 HTS CODE: 6103 42 1070,6111 2 0 5000,3923 90 0080 INV NO: 201924663997 DT: 05-01-2019 EXP NO: 01946-00096 -2019 D T: 06-01-2019 CONT NO: PRU/S A/SP-19/04 DT: 15-08-2018 R ECEIVED FOR SHIPMENT:07 JAN 20 19 CONTAINER GATE-IN DATE: 1 0.01.2019 MOTHER VESSEL MAER SK SEMAKAU V-903W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 14/01/2019 TO LOAD ONT O /

HS 610342

2019-02-15

734 CTN

1394.37KG

GIRLS 5 PACK TANK GIRLS JAC KET PO (ORDER) NO::SL4675,SY 6965,SY7027 REF(PO)NO: 801P, 802P ITEM CODE:290038384178, 810029425816 810095347837,81 0095360137 STYLE NO:GS9TS101 35JU,GS9TS10135IT,GS9TS10136IT VENDOR NO:8696 DEPT NO: 0 34 DIV NO: 4 CAT NO: 635,2 39 HTS CODE: 6110 20 2079,69 23 90 0080,6110 20 2079 INV NO: 201924663069 DT: 05-01-201 9 EXP NO: 01946-00102 -2019 DT: 06-01-2019 CONT NO: PRU /SA/SP-19/03 DT: 08-08-2018 RECEIVED FOR SHIPMENT:07 JAN 2 019 CONTAINER GATE-IN DATE: 10.01.2019 MOTHER VESSEL MAE RSK SEMAKAU V-903W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 14/01/2019 TO LOAD ON TO /

HS 611020

2019-02-15

752 CTN

1112.68KG

GIRLS 3 PCK TEE PO (ORDER) N O: :SY6954 REF(PO)NO: 802P ITEM CODE:810027803469,81002 7805340 STYLE NO: GS9TS10138 IT VENDOR NO: 8696 DEPT NO : 034 DIV NO: 4 CAT NO: 2 39,339 HTS CODE: 3923 90 008 0,6111 20 3000,6110 20 2079 INV NO: 201924674196 DT: 06-01 -2019 EXP NO: 01946-00109 -2 019 DT: 06-01-2019 CONT NO : PRU/SA/SP-19/02 DT: 04-08-2 018 RECEIVED FOR SHIPMENT:07 JAN 2019 CONTAINER GATE-IN DATE: 10.01.2019 MOTHER VESS EL MAERSK SEMAKAU V-903W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/2019 TO L OAD ONTO /

HS 392390

2019-02-15

528 CTN

923.98KG

GIRLS 3 PACK TEE PO (ORDER) NO::SM4668 REF(PO)NO: 802P ITEM CODE:290036821908,290036 821957 STYLE NO: GS9TS10138J U VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 339 HTS CODE: 6110 20 2079,3923 90 0080 INV NO: 20182446961 6 DT: 22-12-2018 EXP NO: 01 946-06761 -2018 DT: 26-12-2019 CONT NO: PRU/SA/SP-19/02 DT : 04-08-2018 RECEIVED FOR SH IPMENT:07 JAN 2019 CONTAINER GATE-IN DATE: 10.01.2019 MO THER VESSEL MAERSK SEMAKAU V-9 03W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/201 9 TO LOAD ONTO /

HS 611020

2019-02-15

1106 CTN

1437.46KG

BOYS TEE PO (ORDER) NO: : SM4692 REF(PO)NO: 801P I TEM CODE: 500088249354,500088 288444 500088355458,50008836 1019 500088363932,5000883690 53 500088382817,500088382973 STYLE NO: BS9SS71633BB VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 338 HTS CODE: 6110 20 2069 INV NO: 201924674184 DT : 06-01-2019 EXP NO: 01946-0 0108 -2019 DT: 0 6-01-2019 CONT NO: PRU/SA/SP -19/02 DT: 04-08-201 8 RECEIVED FOR SHIPMEN T: 07.01.2019 CONTAINER GATE -IN DATE:11.01.2019 MOTHER V ESSEL NAME: MAERSK SEMAKAU-903 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 14/01/2019 TO LOAD ONTO /

HS 611020

2019-02-15

302 CTN

861.84KG

BOYS 2 PC SET BOYS 2 PC KNI T SHORT PO (ORDER) NO: :SL46 65,SN4668 REF(PO)NO: 802P ITEM CODE:700092090323,7000921 00601 700092335512,700092335 595 470087014403,47009233901 9 470092339175 STYLE NO:BS 9TS90005JU,BS9TS90013JU VEND OR NO: 8696 DEPT NO: 034 D IV NO: 4 CAT NO: 347,338 HTS CODE: 3923 90 0080,6103 42 1070 INV NO: 201924663947 D T: 05-01-2019 EXP NO: 01946- 00094 -2019 DT: 06-01-2019 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIVED FOR SHIP MENT:07 JAN 2019 CONTAINER G ATE-IN DATE: 10.01.2019 MOTH ER VESSEL MAERSK SEMAKAU V-903 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 14/01/2019 TO LOAD ONTO /

HS 392390

2019-02-12

166 CTN

670.42KG

BOYS POLO SET PO (ORDER) NO: :SK4617 REF(PO)NO: 801 C ITEM CODE: 500026211300,5 00026211383 STYLE NO: BS9S S90005BB VENDOR NO: 8696 D EPT NO: 034 DIV NO: 4 CAT NO: 338,347 HTS CODE: 3923 90 0080,6103 42 1070 INV NO: 201824510042 DT: 25-12-20 18 EXP NO: 01946-06768 -2018 DT: 26-12-2018 CONT NO: PRU/SA/SP-19/03 DT: 08-08-2018 RECEIVED F OR SHIPMENT: 28.12.2018 CONT AINER GATE-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK E DINBURGH-904N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 01/06/2019 TO LOAD ONTO /

HS 392390

2019-02-12

629 CTN

2150.97KG

BOYS POLO TEE PO (ORDER) NO: :SL4665 REF(PO)NO: 801 C ITEM CODE: 700092090323,7 00092100601 700092335512,700 092335595 STYLE NO: BS9TS9 0005JU VENDOR NO: 8696 DEP T NO: 034 DIV NO: 4 CAT NO : 338,347 HTS CODE: 6105 1 0 0030,6103 42 1070 INV NO: 201824510183 DT: 25- 12-2018 EXP NO: 01946-06765 -2018 DT: 26-12-2018 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIV ED FOR SHIPMENT: 28.12.2018 CONTAINER GATE-IN DATE:04.01.2 019 MOTHER VESSEL NAME: MAER SK EDINBURGH-904N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 01/06/2019 TO LOAD ONTO /

HS 610510

2019-02-12

249 CTN

1070.5KG

MENS KNIT SOLID SHORT PO (OR DER) NO: :SG9486 REF(PO)N O: 801C ITEM CODE: 89001 2152823,890012153615 8900121 53623,890012156808 890012157 244,890012157251 89001215730 1,890012157319 890012157327 STYLE NO: MS9SS42552MZ V ENDOR NO:8696 DEPT NO: 034 DIV NO: 4 CAT NO: 351 H TS CODE: 3923 90 0080,6107 91 0030 INV NO: 201824510291 DT: 25-12-2018 EXP NO: 01946-06788 -2018 DT: 27-12-2018 CONT NO : PRU/SA/SP-19/05 DT : 08-09-2018 RECEIV ED FOR SHIPMENT : 31.12.2018 CONTAINER GATE-IN DATE : 04.0 1.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 31/10/2017 TO LOA D ONTO /

HS 392390

2019-02-12

395 CTN

1086.83KG

MENS 2 PK KNIT BOXER PO (O RDER) NO: :SG9485 REF(PO)N O: 801C ITEM CODE: 88001213 6693,880012136701 8800121367 19,880012136768 880012138574 ,880012138624 880012138673,8 80017138707 880015713704,880 015755614 440015756174,88001 8570994 STYLE NO: MS9SS4221 9MZ VENDOR NO: 8696 DEPT N O: 034 DIV NO: 4 CAT NO: 352 HTS CODE: 6107 11 0010,3 923 90 0080 INV NO: 20182451 0219 DT: 25-12-2018 EXP NO: 01946-06799 -2018 DT: 27-12-2018 CONT NO: PRU/SA/S P-19/05 DT: 08-09-20 18 RECEIVED FOR SHIPME NT: 28.12.2018 CONTAINER GAT E-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH- 904N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 06/01/20 19 TO LOAD ONTO /

HS 610711

2019-02-12

212 CTN

998.83KG

MENS SHORT PO (ORDER) NO: :SG9487 REF(PO)NO: 801C ITEM CODE: 890025171414,89 0025171513 890025171794,8900 25173964 890025176074,890025 176447 890025178559,89002518 0415 890025185513,8900251947 70 890025194788,890025196403 STYLE NO: MS9JO42559MZ VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 351 HTS CODE: 6107 91 0030,3923 9 0 0080 INV NO: 201824510311 DT: 25-12-2018 EX P NO: 01946-06795 -2018 DT: 27-12-2018 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECE IVED FOR SHIPMENT : 31.12.2018 CONTAINER GATE-IN DATE : 04 .01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 31/10/2017 TO L OAD ONTO /

HS 610791

2019-02-12

873 CTN

1090.91KG

BOYS TEE PO (ORDER) NO: : SN4608 REF(PO)NO: 801C I TEM CODE: 500032906802,500032 907800 500032910325,50003292 4672 500032924730,5000329387 71 STYLE NO: BS9SS71630BB VENDOR NO: 8696 DEPT NO: 0 34 DIV NO: 4 CAT NO: 338 HTS CODE: 6110 20 2069 IN V NO: 201824510103 DT: 25-12-2018 EXP NO: 01946 -06755 -2018 DT: 26-12-2018 CONT NO: PRU/SA/ SP-19/02 DT: 04-08-2 018 RECEIVED FOR SHIPM ENT: 28.12.2018 CONTAINER GA TE-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH -904N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 01/06/2 019 TO LOAD ONTO /

HS 611020

2019-02-12

998 CTN

3153.43KG

BOYS 2 PK KNIT SHORT PO (OR DER) NO: :SN4668 REF(PO)NO: 801C ITEM CODE: 4700870144 03,470092339019 470092339175 STYLE NO: BS9TS90013JU V ENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 347 H TS CODE: 6103 42 1070,3923 90 0080 INV NO: 201824510140 DT: 25-12-2018 EXP NO: 019 46-06757 -2018 DT: 26-12-2 018 CONT NO: PRU/SA/SP-19/04 DT: 15-08-2018 RECEIVED FOR SHIPMENT: 28. 12.2018 CONTAINER GATE-IN DA TE:04.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 01/06/2019 TO LOAD ONTO /

HS 850710

2019-02-12

92 CTN

211.83KG

MENS MESH SHORT MENS MESH T ANK TEE PO (ORDER) NO: :S G9489,SG9491 REF(PO)NO: 80 1C ITEM CODE: 890025237868, 890025238031 890025241860,89 0025242199 890025303686,8900 25303710 STYLE NO: MS9JO42 609MZ,MS9JO42611MZ VENDOR NO : 8696 DEPT NO: 034 DIV NO : 4 CAT NO: 647 HTS CODE : 3923 90 0080,6103 43 1500 INV NO: 201824510014 DT: 25-12-2018 EXP NO: 019 46-06790 -2018 D T: 27-12-2018 CONT NO: PRU/S A/SP-19/04 DT: 15-08 -2018 RECEIVED FOR SHIPMENT : 31.12.2018 CONTAI NER GATE-IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 31/10/2017 TO LOAD ONTO /

HS 392390

2019-02-08

516 CTN

1764.5KG

BOYS POLO TEE PO (ORDER) NO: :SL4665 REF(PO)NO: 801 P ITEM CODE: 700092090323,7 00092100601 700092335512,700 092335595 STYLE NO: BS9TS9 0005JU VENDOR NO: 8696 DEP T NO: 034 DIV NO: 4 CAT NO : 338,347 HTS CODE: 6105 1 0 0030,6103 42 1070 INV NO: 201824510205 DT: 25 -12-2018 EXP NO: 01946-06766 -2018 DT: 26-12 -2018 CONT NO: PRU/SA/SP-19/ 04 DT: 15-08-2018 RECEIVED FOR SHIPMENT : 28.12.2019 CONTAINER GATE -IN DATE : 05.01.2019 MOTHER VESSEL NAME : NORTHERN MAJEST IC V.902W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 07/ 01/2018 TO LOAD ONTO /

HS 610510

2019-02-08

136 CTN

549.31KG

BOYS POLO SET PO (ORDER) NO: :SK4617 REF(PO)NO: 801 P ITEM CODE: 500026211300,5 00026211383 STYLE NO: BS9S S90005BB VENDOR NO: 8696 D EPT NO: 034 DIV NO: 4 CAT NO: 338,347 HTS CODE: 3923 90 0080,6103 42 1070 INV NO : 201824510060 DT: 25-12-2018 EXP NO: 01946-067 67 -2018 DT: 26- 12-2018 CONT NO: PRU/SA/SP-1 9/03 DT: 08-08-2018 RECEIVED FOR SHIPME NT : 28.12.2019 CONTAINER GA TE-IN DATE : 05.01.2019 MOTH ER VESSEL NAME : NORTHERN MAJE STIC V.902W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 0 7/01/2018 TO LOAD ONTO /

HS 392390

2019-02-08

322 CTN

893.14KG

MENS 2 PK KNIT BOXER PO (O RDER) NO: :SG9485 REF(PO) NO: 801P ITEM CODE: 88001 2136693,880012136701 8800121 36719,880012136768 880012138 574,880012138624 88001213867 3,880017138707 880015713704, 880015755614 440015756174,88 0018570994 STYLE NO: MS9SS 42219MZ VENDOR NO: 8696 DE PT NO: 034 DIV NO: 4 CAT N O: 352 HTS CODE: 6107 11 0 010,3923 90 0080 INV NO: 201 824510250 DT: 25-12 -2018 EXP NO: 01946-06800 -2 018 DT: 27-12-20 18 CONT NO: PRU/SA/SP-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT : 28. 12.2019 CONTAINER GATE-IN DA TE : 05.01.2019 MOTHER VESSE L NAME : NORTHERN MAJESTIC V.9 02W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/201 8 TO LOAD ONTO /

HS 610711

2019-02-08

715 CTN

893.59KG

BOYS TEE PO (ORDER) NO: :SN 4608 REF(PO)NO: 801P ITEM CODE:500032906802,50003290780 0 500032910325,500032924672 500032924730,500032938771 STYLE NO: BS9SS71630BB VENDO R NO: 8696 DEPT NO: 034 DI V NO: 4 CAT NO: 338 HTS C ODE: 6110 20 2069 INV NO: 20 1824510115 DT: 25-12-2018 E XP NO: 01946-06756 -2018 DT: 26-12-2018 CONT NO: PRU/SA/ SP-19/02 DT: 04-08-2018 REC EIVED FOR SHIPMENT:28 DEC 18 CONTAINER GATE-IN DATE: 03.01 .2019 MOTHER VESSEL NAME:NOR THERN MAJESTIC V-902W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 TO LOAD O NTO /

HS 611020

2019-02-08

176 CTN

826.91KG

MENS SHORT PO (ORDER) NO::S G9487 REF(PO)NO: 801P ITEM CODE:890025171414,89002517151 3 890025171794,890025173964 890025176074,890025176447 890025178559,890025180415 89 0025185513,890025194770 8900 25194788,890025196403 STYLE NO: MS9JO42559MZ VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CAT NO: 351 HTS CODE: 6 107 91 0030,3923 90 0080 INV NO: 201824510333 DT: 25-12-20 18 EXP NO: 01946-06796 -2018 DT: 27-12-2018 CONT NO: PR U/SA/SP-19/05 DT: 08-09-2018 RECEIVED FOR SHIPMENT:31 DEC 18 CONTAINER GATE-IN DATE: 0 4.01.2019 MOTHER VESSEL NAME :NORTHERN MAJESTIC V-902W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 07/01/2019 TO LOAD ONTO /

HS 610791

2019-02-08

73 CTN

159.21KG

MENS MESH SHORT MENS MESH T ANK TEE PO (ORDER) NO: :SG9 489,SG9491 REF(PO)NO: 801P ITEM CODE:890025237868,890025 238031 890025241860,89002524 2199 890025303686,8900253037 10 STYLE NO: MS9JO42609MZ,MS 9JO42611MZ VENDOR NO: 8696 DEPT NO: 034 DIV NO: 4 CA T NO: 647 HTS CODE: 3923 90 0080,6103 43 1500 INV NO: 20 1824510036 DT: 25-12-2018 E XP NO: 01946-06789 -2018 DT: 27-12-2018 CONT NO: PRU/SA/S P-19/04 DT: 15-08-2018 RECEI VED FOR SHIPMENT:31 DEC 18 C ONTAINER GATE-IN DATE: 04.01.2 019 MOTHER VESSEL NAME:NORTH ERN MAJESTIC V-902W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 07/01/2019 TO LOAD O NTO /

HS 392390

2019-02-08

816 CTN

2578.26KG

BOYS 2 PK KNIT SHORT PO (OR DER) NO: :SN4668 REF(PO)NO: 801P ITEM CODE:470087014403 ,470092339019 470092339175 STYLE NO: BS9TS90013JU VEND OR NO: 8696 DEPT NO: 034 D IV NO: 4 CAT NO: 347 HTS C ODE: 6103 42 1070,3923 90 0080 INV NO: 201824510171 DT: 25 -12-2018 EXP NO: 01946-06758 -2018 DT: 26-12-2018 CONT NO: PRU/SA/SP-19/04 DT: 15-08- 2018 RECEIVED FOR SHIPMENT:2 8 DEC 18 CONTAINER GATE-IN D ATE: 03.01.2019 MOTHER VESSE L NAME:NORTHERN MAJESTIC V-902 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 07/01/2019 TO LOAD ONTO /

HS 610342

2019-02-08

200 CTN

859.57KG

MENS KNIT SOLID SHORT PO (OR DER) NO: :SG9486 REF(PO)NO: 801P ITEM CODE:890012152823, 890012153615 890012153623,89 0012156808 890012157244,8900 12157251 890012157301,890012 157319 890012157327 STYLE NO: MS9SS42552MZ VENDOR NO:8 696 DEPT NO: 034 DIV NO: 4 CAT NO: 351 HTS CODE: 392 3 90 0080,6107 91 0030 INV N O: 201824510312 DT: 25-12-2018 EXP NO: 01946-06787 -2018 DT: 27-12-2018 CONT NO: PRU/ SA/SP-19/05 DT: 08-09-2018 R ECEIVED FOR SHIPMENT:31 DEC 18 CONTAINER GATE-IN DATE: 04. 01.2019 MOTHER VESSEL NAME:N ORTHERN MAJESTIC V-902W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 TO LO AD ONTO /< 902W>

HS 392390

2019-04-23

408 CTN

1019.69KG

CLASSIC PO LIGHT BLUE (JKT) PO(CONTRACT)NO:SG9484 VENDO R:9847 ITEM NO: 8900102874 98 890012074134 890011917820 890012074464 890011917838 8 90012075578 890011917846 8 90011917853 890011917861 8 90011917978 890011917986 S TYLE NO: MS9SS42006MZ DEPT.N O:041

HS 620791

2019-04-23

1154 CTN

2884.9KG

CAMP SHIRT PRINT (JKT ) PO( CONTRACT)NO:SI6790 VENDOR:98 47 ITEM NO: 450014154017 450017599903 450099889347 450099889354 450099889362 450099889370 450099889420 450099889438 STYLE NO: WP9L S77097PL DEPT.NO:007,DIV-4,C AT.NO:341 H.T.S CODE NO: 620 6.30.3041

HS 620630

2019-04-10

619 CTN

1547.23KG

DENIM JACK PEACH CORE WHITE ( JKT ) PO(CONTRACT)NO:SG9249 VENDOR:9847 ITEM NO: 200 020449344 200020449351 STY LE NO: WS9LS54113MI DEPT.NO: 007,DIV-4,CAT.NO:335 H.T.S C ODE NO: 6211.42.1075 REFEREN CE (PO) NO:103 619 CTNS X 8 & 7 PCS AUTO SEARS INVOICE NO:

HS 621142

2019-03-13

196 CTN

587.87KG

29 99 FAS FLYNN WASH (JACKET ) PO(CONTRACT)NO:SH9272 VE NDOR:9847 ITEM NO: 8500994 11217 850099411225 STYLE N O: WS9RC54222MI DEPT.NO:007, DIV-4,CAT.NO:335 H.T.S CODE NO: 6202.92.9061 REFERENCE ( PO) NO:801C 196 CTNS X 8 & 10 PCS AUTO SEARS INVOICE N O:201925201423 INV. NO.WDL/0 15/2019. DT.27-01-2019 SEAR S/RC-54222,31201,21205,35280BG -18, DT.09-08-2018 EXP.NO: 1213-000191-2019, DT.27-01-201 9 RECEIVED FOR SHIPMENT:28 J AN 2019 CONTAINER GATE-IN DA TE: 30.01.2019 MOTHER VESSEL MAERSK ENSENADA V-908N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/02/2019 TO LOAD ONTO /

HS 620292

2019-03-12

161 CTN

482.63KG

29 99 FAS FLYNN WASH (JACKET ) PO(CONTRACT)NO:SH9272 VE NDOR:9847 ITEM NO: 8500994 11217 850099411225 STYLE N O: WS9RC54222MI DEPT.NO:007, DIV-4,CAT.NO:335 H.T.S CODE NO: 6202.92.9061 REFERENCE ( PO) NO:801P 161 CTNS X 8 & 10 PCS AUTO SEARS INVOICE N O:201925201518 INV. NO.WDL/0 16/2019. DT.27-01-2019 SEAR S/RC-54222,31201,21205,35280BG -18, DT.09-08-2018 EXP.NO: 1213-000192-2019, DT.27-01-201 9 RECEIVED FOR SHIPMEN T: 28.01.2019 CONTAINER GATE -IN DATE:01.02.2019 MOTHER V ESSEL NAME: SEROJA LIMA-906W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 01/31/2019 TO LOAD ONTO /

HS 620292

2019-03-08

576 CTN

1439.73KG

SLEVELESS MARITIME BLUE (SHIR T ) PO(CONTRACT)NO:SI6791 VENDOR:9847 ITEM NO: 47001 4339790 470099889313 4700143 46480 470099889321 470014359 434 470014381255 470099889 289 470099889305 STYLE NO: WP9LS77104PT DEPT.NO:007,DI V-4,CAT.NO:341 H.T.S CODE NO : 6206.30.3041 REFERENCE (PO ) NO:802C 576 CTNS X 7 & 6 PCS AUTO SEARS INVOICE NO:2 01924703100 INV. NO.WDL/530/ 2018. DT.28-10-2018 SEARS/L S-77104,77097MI,PL-18, DT.07 -07-2018 EXP.NO:1213-002594- 2018, DT.26-12-2018 RECEIVED FOR SHIPMENT:14 JAN 2019 CO NTAINER GATE-IN DATE: 17.01.20 19 MOTHER VESSEL MAERSK ENPI NG V-907N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 19/ 01/2019 TO LOAD ONTO /

HS 620630

2019-03-08

576 CTN

1439.73KG

SLEEVELESS MARITIME BLUE (SHI RT ) PO(CONTRACT)NO:SI6792 VENDOR:9847 ITEM NO: 4700 14154090 470099889479 470014 154173 470099889487 47001415 4868 470014154959 47009988 9446 470099889461 STYLE NO : WP9LS77097PT DEPT.NO:007,D IV-4,CAT.NO:341 H.T.S CODE N O: 6206.30.3041 REFERENCE (P O) NO:802C 576 CTNS X 6 & 7 PCS AUTO SEARS INVOICE NO: 201924703427 INV. NO.WDL/526 /2018. DT.28-10-2018 SEARS/ LS-77104,77097MI,PL-18, DT.0 7-07-2018 EXP.NO:1213-002590 -2018, DT.26-12-2018 RECEIVE D FOR SHIPMENT:14 JAN 2019 C ONTAINER GATE-IN DATE: 17.01.2 019 MOTHER VESSEL MAERSK ENP ING V-907N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 19 /01/2019 TO LOAD ONTO /

HS 620630

2019-03-08

462 CTN

1154.87KG

SLEEVELESS FLORAL (CAMP SHIR T ) PO(CONTRACT)NO:SI6794 VENDOR:9847 ITEM NO: 45009 9889008 450099889016 45009 9889040 450099889073 45009 9889081 450099889099 45009 9889115 450099889123 STYLE NO: WP9LS77104PL DEPT.NO:00 7,DIV-4,CAT.NO:341 H.T.S COD E NO: 6206.30.3041 REFERENCE (PO) NO:801C 462 CTNS X 6 , 7 & 8 PCS AUTO SEARS INVOI CE NO:201924699837 INV. NO.W DL/528/2018. DT.28-10-2018 SEARS/LS-77104,77097MI,PL-18, DT.07-07-2018 EXP.NO:1213- 002592-2018, DT.26-12-2018 R ECEIVED FOR SHIPMENT:14 JAN 20 19 CONTAINER GATE-IN DATE: 1 7.01.2019 MOTHER VESSEL MAER SK ENPING V-907N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 19/01/2019 TO LOAD ONT O /

HS 620630

2019-03-08

177 CTN

353.81KG

WS9LS54113 CORE WHITE (JACKET ) PO(CONTRACT)NO:SI6805 V ENDOR:9847 ITEM NO: 460020 454419 STYLE NO: WS9LS54113P L DEPT.NO:034,DIV-4,CAT.NO:3 35 H.T.S CODE NO: 6211.42.10 75 REFERENCE (PO) NO:801C 177 CTNS X 6 PCS AUTO SEA RS INVOICE NO:201924685691 I NV. NO.WDL/570/2018. DT.18-12 -2018 SEARS/SE-77297PL/LS-54 923PL-18, DT.14-08-2018 EX P.NO:1213-002600-2018, DT.26-1 2-2018 RECEIVED FOR SHIPMENT :14 JAN 2019 CONTAINER GATE- IN DATE: 17.01.2019 MOTHER V ESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 19/01/2019 T O LOAD ONTO /< V-907N>

HS 621142

2019-03-08

177 CTN

442.26KG

WS9LS54112 MEDIUM WASH (JACKET ) PO(CONTRACT)NO:SI6800 V ENDOR:9847 ITEM NO: 460020 449815 STYLE NO: WS9LS54112P TL DEPT.NO:034,DIV-4,CAT.NO: 335 H.T.S CODE NO: 6211.42.1 075 REFERENCE (PO) NO:801C 177 CTNS X 6 PCS AUTO SEA RS INVOICE NO:201924685627 I NV. NO.WDL/580/2018. DT.18-12 -2018 SEARS/SE-77297PL/LS-54 923PL-18, DT.14-08-2018 EX P.NO:1213-002604-2018, DT.26-1 2-2018 RECEIVED FOR SHIPMENT :14 JAN 2019 CONTAINER GATE- IN DATE: 17.01.2019 MOTHER V ESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 19/01/2019 T O LOAD ONTO /< V-907N>

HS 621142

2019-03-08

79 CTN

197.32KG

DENIM JACK MEDIUM WASH (JKT ) PO(CONTRACT)NO:SI6786 VE NDOR:9847 ITEM NO: 4700994 10425 470099410433 STYLE N O: WS9LS54112PT DEPT.NO:007, DIV-4,CAT.NO:335 H.T.S CODE NO: 6211.42.1075 REFERENCE ( PO) NO:801C 79 CTNS X 6 & 7 PCS AUTO SEARS INVOICE NO: 201924661013 INV. NO.WDL/582 /2018. DT.18-12-2018 SEARS/ SE-77297PL/LS-54923PL-18, DT .14-08-2018 EXP.NO:1213-0026 06-2018, DT.26-12-2018 RECEI VED FOR SHIPMENT:14 JAN 2019 CONTAINER GATE-IN DATE: 17.01 .2019 MOTHER VESSEL MAERSK E NPING V-907N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 19/01/2019 TO LOAD ONTO /

HS 621142

2019-03-08

1274 CTN

3184.73KG

WP9LS77104 CORE WHITE (CAMP SH IRT ) PO(CONTRACT)NO:SF9262 VENDOR:9847 ITEM NO: 200 025915919 200050191725 20002 5915968 200050216357 2000259 16289 200050216365 200025925 611 200050218080 20002596227 5 200050219146 200025992116 200050219153 200026013987 20 0050219161 200026015453 2000 50219187 STYLE NO: WP9LS7710 4MI DEPT.NO:007,DIV-4,CAT.NO :341 H.T.S CODE NO: 6206.30. 3041 REFERENCE (PO) NO:801C 1274 CTNS X 7 PCS AUTO S EARS INVOICE NO:201924703605 INV. NO.WDL/566/2018. DT.28- 10-2018 SEARS/LS-77104,77097 MI,PL-18, DT.07-07-2018 EX P.NO:1213-002596-2018, DT.26-1 2-2018 RECEIVED FOR SHIPMENT :14 JAN 2019 CONTAINER GATE- IN DATE: 17.01.2019 MOTHER V ESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER 19/01/2019 T O LOAD ONTO /< V-907N>

HS 620630

2019-03-08

319 CTN

637.76KG

PRT DOT DE DOTS (JACKET ) P O(CONTRACT)NO:SI6781 VENDOR: 9847 ITEM NO: 460098265010 460098265028 STYLE NO: WS 9LS54923PL DEPT.NO:034,DIV-4 ,CAT.NO:335 H.T.S CODE NO: 6 211.42.1075 REFERENCE (PO) N O:801C 319 CTNS X 6 & 7 PC S AUTO SEARS INVOICE NO:2019 24685587 INV. NO.WDL/518/201 8. DT.28-10-2018 SEARS/SE-7 7297PL/LS-54923PL-18, DT.14- 08-2018 EXP.NO:1213-002582-2 018, DT.26-12-2018 RECEIVED FOR SHIPMENT:14 JAN 2019 CON TAINER GATE-IN DATE: 17.01.201 9 MOTHER VESSEL MAERSK ENPIN G V-907N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 19/0 1/2019 TO LOAD ONTO /

HS 621142

2019-02-24

429 CTN

1072.31KG

CLASSIC PO ALLOY (JKT ) PO( CONTRACT)NO:SG9484 VENDOR:98 47 ITEM NO: 890010287498 8 90011917978 890011917820 890 011917986 890011917838 89001 1917994 890011917846 89001 1917853 890011917861 STYLE NO: MS9SS42006MZ DEPT.NO:04 1,DIV-4,CAT.NO:351 H.T.S COD E NO: 6207.91.3010 REFERENCE (PO) NO:801C 429 CTNS X 6, 7 & 8 PCS AUTO SEARS INVOIC E NO:201924660853 INV. NO.WD L/586/2018. DT.18-12-2018 S EARS/SS-42954/42006MZ-18, DT .11-09-2018 EXP.NO:1213-0026 10-2018, DT.26-12-2018 RECEI VED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01 .2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 13/01/2019 TO LOAD ONTO /

HS 620791

2019-02-24

298 CTN

744.81KG

CLASSIC PO ALLOY (JKT ) PO( CONTRACT)NO:SG9483 VENDOR:98 47 ITEM NO: 890010288363 8 90011906492 890011906351 890 011906518 890011906369 89001 1906906 890011906419 8900119 17697 890011906427 890011917 713 890011906435 89001191777 0 STYLE NO: MS9SS42954MZ D EPT.NO:041,DIV-4,CAT.NO:351 H.T.S CODE NO: 6207.91.3010 REFERENCE (PO) NO:801C 298 CTNS X 6,7 & 9 PCS AUTO SEA RS INVOICE NO:201924660767 I NV. NO.WDL/584/2018. DT.18-12 -2018 SEARS/SS-42954/42006MZ -18, DT.11-09-2018 EXP.NO: 1213-002608-2018, DT.26-12-201 8 RECEIVED FOR SHIPMENT:06 J AN 2019 CONTAINER GATE-IN DA TE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 620791

2019-02-23

468 CTN

1169.83KG

SLEEVELESS MARITIME BLUE (SHI RT ) PO(CONTRACT)NO:SI6792 VENDOR:9847 ITEM NO: 4700 14154090 470099889479 470014 154173 470099889487 47001415 4868 470014154959 47009988 9446 470099889461 STYLE NO : WP9LS77097PT DEPT.NO:007,D IV-4,CAT.NO:341 H.T.S CODE N O: 6206.30.3041 REFERENCE (P O) NO:802P 468 CTNS X 6 & 7 PCS AUTO SEARS INVOICE NO: 201924703521 INV. NO.WDL/527 /2018. DT.28-10-2018 SEARS/ LS-77104,77097MI,PL-18, DT.0 7-07-2018 EXP.NO:1213-002591 -2018, DT.26-12-2018 R ECEIVED FOR SHIPMENT: 14.01.20 19 CONTAINER GATE-IN DATE:18 .01.2019 MOTHER VESSEL NAME: CAP ARNAUTI-904W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 21/01/2019

HS 620630

2019-02-23

380 CTN

949.84KG

SLEEVELESS FLORAL (CAMP SHIR T ) PO(CONTRACT)NO:SI6794 VENDOR:9847 ITEM NO: 45009 9889008 450099889016 45009 9889040 450099889073 45009 9889081 450099889099 45009 9889115 450099889123 STYLE NO: WP9LS77104PL DEPT.NO:00 7,DIV-4,CAT.NO:341 H.T.S COD E NO: 6206.30.3041 REFERENCE (PO) NO:801P 380 CTNS X 6 , 7 & 8 PCS AUTO SEARS INVOI CE NO:201924699927 INV. NO.W DL/529/2018. DT.28-10-2018 SEARS/LS-77104,77097MI,PL-18, DT.07-07-2018 EXP.NO:1213- 002593-2018, DT.26-12-2018 R ECEIVED FOR SHIPMENT:14 JAN 20 19 CONTAINER GATE-IN DATE: 1 7.01.2019 MOTHER VESSEL MAER SK KARACHI V-905W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 22/01/2019 TO LOAD ONT O /

HS 620630

2019-02-23

468 CTN

1169.83KG

SLEVELESS MARITIME BLUE (SHIR T ) PO(CONTRACT)NO:SI6791 VENDOR:9847 ITEM NO: 47001 4339790 470099889313 4700143 46480 470099889321 470014359 434 470014381255 470099889 289 470099889305 STYLE NO: WP9LS77104PT DEPT.NO:007,DI V-4,CAT.NO:341 H.T.S CODE NO : 6206.30.3041 REFERENCE (PO ) NO:802P 468 CTNS X 7 & 6 PCS AUTO SEARS INVOICE NO:2 01924703202 INV. NO.WDL/531/ 2018. DT.28-10-2018 SEARS/L S-77104,77097MI,PL-18, DT.07 -07-2018 EXP.NO:1213-002595- 2018, DT.26-12-2018 RECEIVED FOR SHIPMENT:14 JAN 2019 CO NTAINER GATE-IN DATE: 17.01.20 19 MOTHER VESSEL MAERSK KARA CHI V-905W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 22 /01/2019 TO LOAD ONTO /

HS 620630

2019-02-23

261 CTN

521.64KG

PRT DOT DE DOTS (JACKET ) P O(CONTRACT)NO:SI6781 VENDOR: 9847 ITEM NO: 460098265010 460098265028 STYLE NO: WS 9LS54923PL DEPT.NO:034,DIV-4 ,CAT.NO:335 H.T.S CODE NO: 6 211.42.1075 REFERENCE (PO) N O:801P 261 CTNS X 6 & 7 PC S AUTO SEARS INVOICE NO:2019 24685637 INV. NO.WDL/519/201 8. DT.28-10-2018 SEARS/SE-7 7297PL/LS-54923PL-18, DT.14- 08-2018 EXP.NO:1213-002583-2 018, DT.26-12-2018 RECEIVED FOR SHIPMENT:14 JAN 2019 CON TAINER GATE-IN DATE: 17.01.201 9 MOTHER VESSEL MAERSK KARAC HI V-905W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 22/ 01/2019 TO LOAD ONTO /

HS 621142

2019-02-23

261 CTN

782.91KG

DENIM JACK PEACH AMBER (JKT ) PO(CONTRACT)NO:SG9250 VEN DOR:9847 ITEM NO: 20002624 4178 200026244657 STYLE NO : WS9LS54200MI DEPT.NO:007,D IV-4,CAT.NO:335 H.T.S CODE N O: 6211.42.0575 REFERENCE (P O) NO:801P 261 CTNS X 8 & 7 PCS AUTO SEARS INVOICE NO :201924765340 INV. NO.WDL/51 5/2018. DT.18-12-2018 SEARS /LS-54200MI & 54113MI-18, DT .09-08-2018 EXP.NO:1213-0025 79-2018, DT.26-12-2018 RECEIVED FOR SHIPMENT: 14.01. 2019 CONTAINER GATE-IN DATE: 18.01.2019 MOTHER VESSEL NAM E: CAP ARNAUTI-904W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 21/01/2019 TO LOAD ONTO /

HS 621142

2019-02-23

65 CTN

162.39KG

DENIM JACK CORE WHITE (JACKET ) PO(CONTRACT)NO:SI6801 VE NDOR:9847 ITEM NO: 4700204 50037 470020450045 STYLE N O: WS9LS54113PT DEPT.NO:034, DIV-4,CAT.NO:335 H.T.S CODE NO: 6211.42.1075 REFERENCE ( PO) NO:801P 65 CTNS X 6 &7 PCS AUTO SEARS INVOICE NO:2 01924685593 INV. NO.WDL/573/ 2018. DT.18-12-2018 SEARS/S E-77297PL/LS-54923PL-18, DT. 14-08-2018 EXP.NO:1213-00260 3-2018, DT.26-12-2018 RECEIV ED FOR SHIPMENT:14 JAN 2019 CONTAINER GATE-IN DATE: 17.01. 2019 MOTHER VESSEL MAERSK KA RACHI V-905W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 22/01/2019 TO LOAD ONTO /

HS 621142

2019-02-23

1025 CTN

2562.39KG

SS CAMP SH CORE WHITE (SHIRT ) PO(CONTRACT)NO:SH9244 VE NDOR:9847 ITEM NO: 2000185 13614 200033738824 200018513 655 200033738832 20001851451 3 200033738840 200018514547 200033738857 200018514562 20 0033738865 200018514570 2000 33738873 200018514588 200033 738881 200018520940 200033 738816 STYLE NO: WP9LS77097M I DEPT.NO:007,DIV-4,CAT.NO:3 41 H.T.S CODE NO: 6206.30.30 41 REFERENCE (PO) NO:801P 1025 CTNS X 9 & 7 PCS AUT O SEARS INVOICE NO:20192470376 1 INV. NO.WDL/569/2018. DT. 18-12-2018 SEARS/LS-77104,77 097MI,PL-18, DT.07-07-2018 EXP.NO:1213-002599-2018, DT.2 6-12-2018 RECEIVED FOR SHIPM ENT:14 JAN 2019 CONTAINER GA TE-IN DATE: 17.01.2019 MOTHE R VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 22/01/2019 TO LOAD ONTO /

HS 620630

2019-02-23

65 CTN

162.39KG

DENIM JACK MEDIUM WASH (JKT ) PO(CONTRACT)NO:SI6786 VE NDOR:9847 ITEM NO: 4700994 10425 470099410433 STYLE N O: WS9LS54112PT DEPT.NO:007, DIV-4,CAT.NO:335 H.T.S CODE NO: 6211.42.1075 REFERENCE ( PO) NO:801P 65 CTNS X 6 & 7 PCS AUTO SEARS INVOICE NO: 201924661070 INV. NO.WDL/583 /2018. DT.18-12-2018 SEARS/ SE-77297PL/LS-54923PL-18, DT .14-08-2018 EXP.NO:1213-0026 07-2018, DT.26-12-2018 RECEI VED FOR SHIPMENT:14 JAN 2019 CONTAINER GATE-IN DATE: 17.01 .2019 MOTHER VESSEL MAERSK K ARACHI V-905W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 22/01/2019 TO LOAD ONTO /

HS 621142

2019-02-23

144 CTN

359.7KG

WS9LS54112 MEDIUM WASH (JACKET ) PO(CONTRACT)NO:SI6800 V ENDOR:9847 ITEM NO: 460020 449815 STYLE NO: WS9LS54112P TL DEPT.NO:034,DIV-4,CAT.NO: 335 H.T.S CODE NO: 6211.42.1 075 REFERENCE (PO) NO:801P 144 CTNS X 6 PCS AUTO SEA RS INVOICE NO:201924685688 I NV. NO.WDL/581/2018. DT.18-12 -2018 SEARS/SE-77297PL/LS-54 923PL-18, DT.14-08-2018 EX P.NO:1213-002605-2018, DT.26-1 2-2018 RECEIVED FOR SHIPMENT :14 JAN 2019 CONTAINER GATE- IN DATE: 17.01.2019 MOTHER V ESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 22/01/2019 T O LOAD ONTO /< V-905W>

HS 621142

2019-02-23

1036 CTN

2589.6KG

WP9LS77104 CORE WHITE (CAMP SH IRT ) PO(CONTRACT)NO:SF9262 VENDOR:9847 ITEM NO: 200 025915919 200050191725 20002 5915968 200050216357 2000259 16289 200050216365 200025925 611 200050218080 20002596227 5 200050219146 200025992116 200050219153 200026013987 20 0050219161 200026015453 2000 50219187 STYLE NO: WP9LS7710 4MI DEPT.NO:007,DIV-4,CAT.NO :341 H.T.S CODE NO: 6206.30. 3041 REFERENCE (PO) NO:801P 1036 CTNS X 7 PCS AUTO S EARS INVOICE NO:201924703710 INV. NO.WDL/567/2018. DT.28- 10-2018 SEARS/LS-77104,77097 MI,PL-18, DT.07-07-2018 EX P.NO:1213-002597-2018, DT.26-1 2-2018 RECEIVED FOR SHIPMENT :14 JAN 2019 CONTAINER GATE- IN DATE: 17.01.2019 MOTHER V ESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 22/01/2019 T O LOAD ONTO /< V-905W>

HS 620630

2019-02-23

144 CTN

287.58KG

WS9LS54113 CORE WHITE (JACKET ) PO(CONTRACT)NO:SI6805 V ENDOR:9847 ITEM NO: 460020 454419 STYLE NO: WS9LS54113P L DEPT.NO:034,DIV-4,CAT.NO:3 35 H.T.S CODE NO: 6211.42.10 75 REFERENCE (PO) NO:801P 144 CTNS X 6 PCS AUTO SEA RS INVOICE NO:201924685721 I NV. NO.WDL/571/2018. DT.18-12 -2018 SEARS/SE-77297PL/LS-54 923PL-18, DT.14-08-2018 EX P.NO:1213-002601-2018, DT.26-1 2-2018 RECEIVED FOR SHIPMENT :14 JAN 2019 CONTAINER GATE- IN DATE: 17.01.2019 MOTHER V ESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 22/01/2019 T O LOAD ONTO /< V-905W>

HS 621142

2019-02-23

440 CTN

1099.98KG

WC9LS77098 CORE WHITE (SHIRT) PO(CONTRACT)NO:SE9209 VEN DOR:9847 ITEM NO: 20009922 9049 200099229056 20009922 9692 200099229700 STYLE NO : WC9LS77098MI DEPT.NO:007,D IV-4,CAT.NO:341 H.T.S CODE N O: 6206.30.3041 REFERENCE (P O) NO:801P 440 CTNS X 7 & 8 PCS AUTO SEARS INVOICE NO: 201924685087 INV. NO.WDL/523 /2018. DT.18-10-2018 SEARS/ LS-77098MI-18, DT.14-08-2018 EXP.NO:1213-002587-2018, DT .26-12-2018 RECEIVED F OR SHIPMENT: 14.01.2019 CONT AINER GATE-IN DATE:18.01.2019 MOTHER VESSEL NAME: CAP ARNA UTI-904W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 21/0 1/2019 TO LOAD ONTO /

HS 620630

2019-02-23

1090 CTN

2724.78KG

3/4 SLEEVE CORE WHITE (SHIRT ) PO(CONTRACT)NO:SD9181 VE NDOR:9847 ITEM NO: 2000994 10037 200099410227 200099410 045 200099410235 20009941009 4 200099410292 200099410102 200099410300 200099410169 20 0099410367 200099410177 2000 99410375 STYLE NO: WS9LS7709 8MI DEPT.NO:007,DIV-4,CAT.NO :341 H.T.S CODE NO: 6206.30. 3041 REFERENCE (PO) NO:801P 1090 CTNS X 7 & 8 PCS AU TO SEARS INVOICE NO:2019246997 09 INV. NO.WDL/521/2018. DT .28-10-2018 SEARS/LS-77098MI -18, DT.14-08-2018 EXP.NO: 1213-002585-2018, DT.26-12-201 8 RECEIVED FOR SHIPMENT:14 J AN 2019 CONTAINER GATE-IN DA TE: 17.01.2019 MOTHER VESSEL MAERSK KARACHI V-905W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 22/01/2019 TO LOA D ONTO /

HS 620630

2019-02-15

351 CTN

877.26KG

CLASSIC PO ALLOY (JKT ) PO( CONTRACT)NO:SG9484 VENDOR:98 47 ITEM NO: 890010287498 8 90011917978 890011917820 890 011917986 890011917838 89001 1917994 890011917846 89001 1917853 890011917861 STYLE NO: MS9SS42006MZ DEPT.NO:04 1,DIV-4,CAT.NO:351 H.T.S COD E NO: 6207.91.3010 REFERENCE (PO) NO:801P 351 CTNS X 6, 7 & 8 PCS AUTO SEARS INVOIC E NO:201924660898 INV. NO.WD L/587/2018. DT.18-12-2018 S EARS/SS-42954/42006MZ-18, DT .11-09-2018 EXP.NO:1213-0026 11-2018, DT.26-12-2018 RECEIVED FOR SHIPMENT: 07.01. 2019 CONTAINER GATE-IN DATE: 11.01.2019 MOTHER VESSEL NAM E: MAERSK SEMAKAU-903W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 14/01/2019 TO LOAD ONTO /

HS 620791

2019-02-15

242 CTN

604.65KG

CLASSIC PO ALLOY (JKT ) PO( CONTRACT)NO:SG9483 VENDOR:98 47 ITEM NO: 890010288363 8 90011906492 890011906351 890 011906518 890011906369 89001 1906906 890011906419 8900119 17697 890011906427 890011917 713 890011906435 89001191777 0 STYLE NO: MS9SS42954MZ D EPT.NO:041,DIV-4,CAT.NO:351 H.T.S CODE NO: 6207.91.3010 REFERENCE (PO) NO:801P 242 CTNS X 6,7 & 9 PCS AUTO SEA RS INVOICE NO:201924660801 I NV. NO.WDL/585/2018. DT.18-12 -2018 SEARS/SS-42954/42006MZ -18, DT.11-09-2018 EXP.NO: 1213-002609-2018, DT.26-12-201 8 RECEIVED FOR SHIPMEN T: 07.01.2019 CONTAINER GATE -IN DATE:11.01.2019 MOTHER V ESSEL NAME: MAERSK SEMAKAU-903 W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 14/01/2019 TO LOAD ONTO /

HS 620791

2019-02-12

298 CTN

744.81KG

DENIM TRUC MEDIUM WASH (JKT ) PO(CONTRACT)NO:SI6782 VEN DOR:9847 ITEM NO: 44009826 4450 440098264500 STYLE NO : WS9SE77297PL DEPT.NO:007,D IV-4,CAT.NO:335 H.T.S CODE N O: 6211.42.1075 REFERENCE (P O) NO:801C 298 CTNS X 6 & 7 PCS AUTO SEARS INVOICE NO: 201822950067 INV. NO.WDL/494 /2018. DT.18-10-2018 SEARS/ SE-77297PL/LS-54923PL-18 DT. 14-08-2018 EXP.NO:1213-00216 7-2018, DT.21-10-2018 RECEIV ED FOR SHIPMENT:26 DEC 18 CO NTAINER GATE-IN DATE: 03.01.20 19 MOTHER VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 06/01/2019 TO LOAD ONT O /

HS 621142

2019-02-12

618 CTN

1853.86KG

BELTED CHA LIGHT WASH (DRESS ) PO(CONTRACT)NO:SM4737 VE NDOR:9847 ITEM NO: 7700930 50185 770093050201 7700930 50250 770093050268 STYLE N O: GC9RC35280BG DEPT.NO:007, DIV-4,CAT.NO:336 H.T.S CODE NO: 6204.42.3040 REFERENCE ( PO) NO:801C 618 CTNS X 10 PCS AUTO SEARS INVOICE NO:20 1824486456 INV. NO.WDL/574/2 018. DT.18-12-2018 SEARS/RC -54222,31201,31205,35280BG-18, DT.09-08-2018 EXP.NO:1213-00 2509-2018, DT.23-12-2018 RECEIVED FOR SHIPMENT:25 DEC 1 8 CONTAINER GATE-IN DATE: 03 .01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH V-904N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/2019 TO LO AD ONTO /

HS 620442

2019-02-12

231 CTN

461.76KG

DENIM JACK WHITE (JKT ) PO( CONTRACT)NO:SM4728 VENDOR:98 47 ITEM NO: 770095321204 770095321212 STYLE NO: GS9R C31205BG DEPT.NO:007,DIV-4,C AT.NO:335 H.T.S CODE NO: 621 1.42.1075 REFERENCE (PO) NO: 801C 231 CTNS X 6 PCS AU TO SEARS INVOICE NO:2018244864 67 INV. NO.WDL/576/2018. DT .18-12-2018 SEARS/RC-54222,3 1201,31205,35280BG-18, DT.09- 08-2018 EXP.NO:1213-002511-2 018, DT.23-12-2018 RECEIVED FOR SHIPMENT:25 DEC 18 CONTA INER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK ED INBURGH V-904N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 06/01/2019 TO LOAD ONTO < MAERSK EDINBURGH> /

HS 621142

2019-02-12

668 CTN

1669.7KG

VNECK STRI DUMMY COLOR 1 (SHI RT ) PO(CONTRACT)NO:SF9012 VENDOR:9847 ITEM NO: 2800 96787700 280096790589 2800 96790654 280096790662 2800 96790738 280096790746 2800 96790860 280096790878 STYL E NO: SWS9JS77288MI DEPT.NO: 007,DIV-4,CAT.NO:341 H.T.S C ODE NO: 6206.30.3041 REFEREN CE (PO) NO:801C 668 CTNS X 7 PCS AUTO SEARS INVOICE NO :201822949673 INV. NO.WDL/47 4/2018. DT.08-10-2018 SEARS /JS-77028/77288-18, DT.14-08 -2018 EXP.NO:1213-002146-201 8, DT.11-10-2018 RECEIVED FO R SHIPMENT:25 DEC 18 CONTAIN ER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDIN BURGH V-904N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 06/01/2019 TO LOAD ONTO /

HS 620630

2019-02-12

477 CTN

1430.65KG

DENIM JACK MEDIUM WASH (JKT ) PO(CONTRACT)NO:SG9170 VEN DOR:9847 ITEM NO: 20009826 5184 200098265267 STYLE NO : WS9LS54112MI DEPT.NO:007,D IV-4,CAT.NO:335 H.T.S CODE N O: 6211.42.1075 REFERENCE (P O) NO:801C 477 CTNS X 7 P CS AUTO SEARS INVOICE NO:201 824486385 INV. NO.WDL/512/20 18. DT.28-10-2018 SEARS/LS- 54112 & 54100MI-18 DT.31-07- 2018 EXP.NO:1213-002507-2018 , DT.23-12-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTAINE R GATE-IN DATE: 03.01.2019 M OTHER VESSEL NAME:MAERSK EDINB URGH V-904N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 0 6/01/2019 TO LOAD ONTO /

HS 621142

2019-02-12

111 CTN

221.81KG

DENIM JACK WHITE (JACKET ) PO(CONTRACT)NO:SM4728 VENDOR :9847 ITEM NO: 77009532120 4 770095321212 STYLE NO: G S9RC31205BG DEPT.NO:034,DIV- 4,CAT.NO:335 H.T.S CODE NO: 6211.42.1075 REFERENCE (PO) NO:802C 111 CTNS X 6 PCS AUTO SEARS INVOICE NO:2018245 68458 INV. NO.WDL/638/2018. DT.27-12-2018 SEARS/RC-5422 2,31201,31205,35280BG-18, DT .09-08-2018 EXP.NO:1213-0026 16-2018, DT.27-12-2018 RECEIVED FOR SHIPMENT : 02 .01.2019 CONTAINER GATE-IN D ATE : 04.01.2019 MOTHER VESS EL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 31/10/20 17 TO LOAD ONTO /

HS 621142

2019-02-12

940 CTN

2349.65KG

EGP CAMP S DUMMY COLOR 1 (SHI RT ) PO(CONTRACT)NO:SE9007 VENDOR:9847 ITEM NO: 2800 96771449 280096771456 2800 96771530 280096771548 2800 96771605 280096771613 2800 96771779 280096771787 STYL E NO: SWS9JS77028MI DEPT.NO: 007,DIV-4,CAT.NO:341 H.T.S C ODE NO: 6206.30.3041 REFEREN CE (PO) NO:801C 940 CTNS X 7 PCS AUTO SEARS INVOICE NO :201822949773 INV. NO.WDL/47 6/2018. DT.08-10-2018 SEARS /JS-77028/77288-18, DT.14-08-2 018 EXP.NO:1213-002148-2018, DT.11-10-2018 RECEIVED FOR SHIPMENT:25 DEC 18 CONTAINER GATE-IN DATE: 03.01.2019 MO THER VESSEL NAME:MAERSK EDINBU RGH V-904N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 06 /01/2019 TO LOAD ONTO /

HS 620630

2019-02-12

177 CTN

353.81KG

RUFFLE DEN MEDIUM WASH (JACKE T ) PO(CONTRACT)NO:SM4720 VENDOR:9847 ITEM NO: 77009 1476168 770091476176 STYLE NO: GS9RC31201BG DEPT.NO:03 4,DIV-4,CAT.NO:335 H.T.S COD E NO: 6211.42.1075 REFERENCE (PO) NO:802C 177 CTNS X 6 PCS AUTO SEARS INVOICE NO:2 01824568414 INV. NO.WDL/636/ 2018. DT.27-12-2018 SEARS/R C-54222,31201,31205,35280BG-18 , DT.09-08-2018 EXP.NO:121 3-002617-2018, DT.27-12-2018 RECEIVED FOR SHIPMEN T : 02.01.2019 CONTAINER GAT E-IN DATE : 04.01.2019 MOTHE R VESSEL NAME : MAERSK EDINBUR GH V. 904N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 31 /10/2017 TO LOAD ONTO /

HS 621142

2019-02-12

361 CTN

1082.74KG

DENIM JACK DARK WASH (JKT ) PO(CONTRACT)NO:SF9176 VENDO R:9847 ITEM NO: 2000994099 71 200099409989 STYLE NO: WS9LS54100MI DEPT.NO:007,DIV -4,CAT.NO:335 H.T.S CODE NO: 6211.42.1075 REFERENCE (PO) NO:801C 361 CTNS X 8 & 7 PCS AUTO SEARS INVOICE NO:20 1824486362 INV. NO.WDL/510/2 018. DT.28-10-2018 SEARS/LS -54112 & 54100MI-18 DT.31-07 -2018 EXP.NO:1213-002505-201 8, DT.23-12-2018 RECEIVED FO R SHIPMENT:26 DEC 18 CONTAIN ER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK EDIN BURGH V-904N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 06/01/2019 TO LOAD ONTO /

HS 621142

2019-02-08

772 CTN

1929.61KG

EGP CAMP S DUMMY COLOR 1 (SHI RT ) PO(CONTRACT)NO:SE9007 VENDOR:9847 ITEM NO: 2800 96771449 280096771456 2800 96771530 280096771548 2800 96771605 280096771613 2800 96771779 280096771787 STYL E NO: SWS9JS77028MI DEPT.NO: 007,DIV-4,CAT.NO:341 H.T.S C ODE NO: 6206.30.3041 REFEREN CE (PO) NO:801P 772 CTNS X 7 PCS AUTO SEARS INVOICE NO :201822949837 INV. NO.WDL/47 7/2018. DT.08-10-2018 SEARS /JS-77028/77288-18, DT.14-08 -2018 EXP.NO:1213-002149-201 8, DT.11-10-2018 RECEIVED FO R SHIPMENT:26 DEC 18 CONTAIN ER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MA JESTIC V-902W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOAD ONTO /

HS 620630

2019-02-08

190 CTN

379.66KG

DENIM JACK WHITE (JKT ) PO( CONTRACT)NO:SM4728 VENDOR:98 47 ITEM NO: 770095321204 770095321212 STYLE NO: GS9R C31205BG DEPT.NO:007,DIV-4,C AT.NO:335 H.T.S CODE NO: 621 1.42.1075 REFERENCE (PO) NO: 801P 190 CTNS X 6 PCS AU TO SEARS INVOICE NO:2018244864 72 INV. NO.WDL/577/2018. DT .18-12-2018 SEARS/RC-54222,3 1201,31205,35280BG-18, DT.09 -08-2018 EXP.NO:1213-002512- 2018, DT.23-12-2018 RECEIVED FOR SHIPMENT:25 DEC 18 CONT AINER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MAJESTIC V-902W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 07/01/2018 TO LOAD ONTO < NORTHERN MAJESTIC> /

HS 621142

2019-02-08

505 CTN

1515.02KG

BELTED CHA LIGHT WASH (DRESS ) PO(CONTRACT)NO:SM4737 VE NDOR:9847 ITEM NO: 7700930 50185 770093050201 7700930 50250 770093050268 STYLE N O: GC9RC35280BG DEPT.NO:007, DIV-4,CAT.NO:336 H.T.S CODE NO: 6204.42.3040 REFERENCE ( PO) NO:801P 505 CTNS X 10 PCS AUTO SEARS INVOICE NO:20 1824486460 INV. NO.WDL/575/2 018. DT.18-12-2018 SEARS/RC -54222,31201,31205,35280BG-18, DT.09-08-2018 EXP.NO:1213 -002510-2018, DT.23-12-2018 RECEIVED FOR SHIPMENT:25 DEC 1 8 CONTAINER GATE-IN DATE: 03 .01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC V-902W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOA D ONTO /

HS 620442

2019-02-08

390 CTN

1169.83KG

DENIM JACK MEDIUM WASH (JKT ) PO(CONTRACT)NO:SG9170 VEN DOR:9847 ITEM NO: 20009826 5184 200098265267 STYLE NO : WS9LS54112MI DEPT.NO:007,D IV-4,CAT.NO:335 H.T.S CODE N O: 6211.42.1075 REFERENCE (P O) NO:801P 390 CTNS X 7 P CS AUTO SEARS INVOICE NO:201 824486394 INV. NO.WDL/513/20 18. DT.28-10-2018 SEARS/LS- 54112 & 54100MI-18 DT.31-07- 2018 EXP.NO:1213-002508-2018 , DT.23-12-2018 RECEIVED FOR SHIPMENT:26 DEC 18 CONTAINE R GATE-IN DATE: 03.01.2019 M OTHER VESSEL NAME:NORTHERN MAJ ESTIC V-902W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOAD ONTO /

HS 621142

2019-02-08

295 CTN

884.97KG

DENIM JACK DARK WASH (JKT ) PO(CONTRACT)NO:SF9176 VENDO R:9847 ITEM NO: 2000994099 71 200099409989 STYLE NO: WS9LS54100MI DEPT.NO:007,DIV -4,CAT.NO:335 H.T.S CODE NO: 6211.42.1075 REFERENCE (PO) NO:801P 295 CTNS X 8 & 7 PCS AUTO SEARS INVOICE NO:20 1824486377 INV. NO.WDL/511/2 018. DT.28-10-2018 SEARS/LS -54112 & 54100MI-18 DT.31-07 -2018 EXP.NO:1213-002506-201 8, DT.23-12-2018 RECEIVED FO R SHIPMENT:25 DEC 18 CONTAIN ER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MA JESTIC V-902W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOAD ONTO /

HS 621142

2019-02-08

90 CTN

179.63KG

DENIM JACK WHITE (JACKET ) PO(CONTRACT)NO:SM4728 VENDOR :9847 ITEM NO: 77009532120 4 770095321212 STYLE NO: G S9RC31205BG DEPT.NO:034,DIV- 4,CAT.NO:335 H.T.S CODE NO: 6211.42.1075 REFERENCE (PO) NO:802P 90 CTNS X 6 PCS AUTO SEARS INVOICE NO:20182456 8473 INV. NO.WDL/639/2018. DT.27-12-2018 SEARS/RC-54222 ,31201,31205,35280BG-18, DT.0 9-08-2018 EXP.NO:1213-002619 -2018, DT.27-12-2018 RECEIVE D FOR SHIPMENT:02 JAN 2019 C ONTAINER GATE-IN DATE: 04.01.2 019 MOTHER VESSEL NAME:NORTH ERN MAJESTIC V-902W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 07/01/2019 TO LOAD O NTO /

HS 621142

2019-02-08

552 CTN

1379.85KG

VNECK STRI DUMMY COLOR 1 (SHI RT ) PO(CONTRACT)NO:SF9012 VENDOR:9847 ITEM NO: 2800 96787700 280096790589 2800 96790654 280096790662 2800 96790738 280096790746 2800 96790860 280096790878 STYL E NO: SWS9JS77288MI DEPT.NO: 007,DIV-4,CAT.NO:341 H.T.S C ODE NO: 6206.30.3041 REFEREN CE (PO) NO:801P 552 CTNS X 7 PCS AUTO SEARS INVOICE NO :201822949739 INV. NO.WDL/47 5/2018. DT.08-10-2018 SEARS /JS-77028/77288-18, DT.14-08 -2018 EXP.NO:1213-002147-201 8, DT.11-10-2018 RECEIVED FO R SHIPMENT:25 DEC 18 CONTAIN ER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:NORTHERN MA JESTIC V-902W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOAD ONTO /

HS 620630

2019-02-08

244 CTN

609.64KG

DENIM TRUC MEDIUM WASH (JKT ) PO(CONTRACT)NO:SI6782 VEN DOR:9847 ITEM NO: 44009826 4450 440098264500 STYLE NO : WS9SE77297PL DEPT.NO:007,D IV-4,CAT.NO:335 H.T.S CODE N O: 6211.42.1075 REFERENCE (P O) NO:801P 244 CTNS X 6 & 7 PCS AUTO SEARS INVOICE NO: 201822950095 INV. NO.WDL/495 /2018. DT.18-10-2018 SEARS/ SE-77297PL/LS-54923PL-18 DT. 14-08-2018 EXP.NO:1213-00216 8-2018, DT.21-10-2018 RECEIV ED FOR SHIPMENT:25 DEC 18 CO NTAINER GATE-IN DATE: 03.01.20 19 MOTHER VESSEL NAME:NORTHE RN MAJESTIC V-902W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 07/01/2018 TO LOAD ONTO /

HS 621142

2019-02-08

145 CTN

289.85KG

RUFFLE DEN MEDIUM WASH (JACKE T ) PO(CONTRACT)NO:SM4720 VENDOR:9847 ITEM NO: 77009 1476168 770091476176 STYLE NO: GS9RC31201BG DEPT.NO:03 4,DIV-4,CAT.NO:335 H.T.S COD E NO: 6211.42.1075 REFERENCE (PO) NO:802P 145 CTNS X 6 PCS AUTO SEARS INVOICE NO:2 01824568435 INV. NO.WDL/637/ 2018. DT.27-12-2018 SEARS/R C-54222,31201,31205,35280BG-18 ,DT.09-08-2018 EXP.NO:1213-0 02618-2018, DT.27-12-2018 RE CEIVED FOR SHIPMENT:02 JAN 201 9 CONTAINER GATE-IN DATE: 04 .01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC V-902W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2019 TO L OAD ONTO /

HS 621142

2019-04-23

366 CTN

1097.71KG

SAME AS ABOVE5 POCKET D DARK WASH (SKIRT ) PO(CONTRACT)NO:SJ6839 VEND OR:9009 ITEM NO: 460073559 015 460073559023 460073559 031 460073567059 460073570 194 460073570459 STYLE NO: WS9LS52400PL DEPT.NO:007,DI V-4,CAT.NO:642 REFERENCE (PO ) NO:101 366 CT

HS 620453

2019-04-23

338 CTN

1013.8KG

DENIM TWIL 18W DARK WASH (PANT ) PO(CONTRACT)NO:SJ6836 V ENDOR:9009 ITEM NO: 460044 934693 460044940005 46004493 4701 460044940013 4600449347 19 460044948800 460044934727 460099832560 460044934735 4 60099832628 460044934743 460 099832677 460044939965 460

HS 620462

2019-04-23

179 CTN

805.14KG

TWILL FLAT 16P SHORT PERF (PAN T) PO(CONTRACT)NO:SI6796 V ENDOR:9009 ITEM NO: 480012 868923 480099418105 480099 418139 480099418147 480099 418154 480099418162 480099 418170 STYLE NO: WC8LS53206P TS DEPT.NO:007,DIV-4,CAT.NO: 348 REFERENCE (PO) NO:105 179 C

HS 019720

2019-04-23

2739 CTN

8216.96KG

EV FULL CU BLACK ONYX (PANT ) PO(CONTRACT)NO:SX6129 VEND OR:9009 ITEM NO: 090089262 091 090089262331 09008926210 9 090089304455 090089262125 090089304463 090089262182 09 0089304471 090089262190 0900 89184294 090089262257 0900 89262265 STYLE NO: MC9ES3650

HS 610343

2019-04-23

2175 CTN

5437.3KG

EV MESH SH BLACK ONYX (SHORT ) PO(CONTRACT)NO:SX6119 VE NDOR:9009 ITEM NO: 0900800 47632 090080056500 090080048 010 090080059884 09008005006 5 090080063530 090080050149 090080063548 090080050172 09 0080065188 090080050206 09 0080056039 STYLE NO: MC9ES36 5

HS 610343

2019-04-23

2935 CTN

7336.98KG

5 PKT SKIN MARITIME BLUE (PAN TS ) PO(CONTRACT)NO:SF9270 VENDOR:9009 ITEM NO: 6400 59820571 640059820928 6400 59834119 640059835256 6400 59836304 640059837419 6400 59840710 640059840728 STYL E NO: WS9SS53586MI DEPT.NO:0 07,DIV-4,CAT.NO: 348 REFEREN CE (PO

HS 620462

2019-04-23

163 CTN

407.33KG

PHOTO DINO GREEN (SWIMTRUNK ) PO(CONTRACT)NO:SM4698 VEND OR:9009 ITEM NO: 390044645 943 390044645968 STYLE NO: BS9JO62204 IT DEPT.NO:023,D IV-4,CAT.NO: 239 REFERENCE ( PO) NO:102 163 CTNS X 6 & 7 PCS AUTO SEARS INVOICE NO:2 01926022385 H.T.S NO:6209.30 .3

HS 620930

2019-04-23

714 CTN

1427.93KG

CAMBAGE B BLACK (SWIMTRUNK ) PO(CONTRACT)NO:SN4669 VEN DOR:9009 ITEM NO: 48003320 6509 480033217282 48003321 7316 STYLE NO: BS9JO49112BB DEPT.NO:034,DIV-4,CAT.NO: 64 7 REFERENCE (PO) NO:102 71 4 CTNS X 6 PCS AUTO SEARS I NVOICE NO:201926057322 H.T.S NO:62

HS 620343

2019-04-23

764 CTN

1909.66KG

PHOTO DINO GREEN (SWIMTRUNK ) PO(CONTRACT)NO:SN4705 VEND OR:9009 ITEM NO: 390047642 624 390047643572 390047643 580 STYLE NO: BS9JO61103 IT DEPT.NO:023,DIV-4,CAT.NO: 64 7 REFERENCE (PO) NO:102 76 4 CTNS X 6 , 7 & 9 PCS AUTO SEARS INVOICE NO:201926022531 H.

HS 620343

2019-04-23

1238 CTN

2475.75KG

GREAT WHIT BLUE (SWIMTRUNK ) PO(CONTRACT)NO:SM4601 VEN DOR:9009 ITEM NO: 48002609 0704 480026090712 48003203 8580 STYLE NO: BS9JO29203 JU DEPT.NO:034,DIV-4,CAT.NO: 6 47 REFERENCE (PO) NO:102 1 238 CTNS X 6 PCS AUTO SEARS INVOICE NO:201926057233 H.T .S NO:

HS 292249

2019-04-23

812 CTN

2029.86KG

NAVY ORANGE NAVY (SWIMTRUNK ) PO(CONTRACT)NO:SL4615 VEN DOR:9009 ITEM NO: 48002611 1088 480026111229 48002611 1344 STYLE NO: BS9JO49111JU DEPT.NO:034,DIV-4,CAT.NO: 64 7 REFERENCE (PO) NO:102 81 2 CTNS X 6 & 7 PCS AUTO SEA RS INVOICE NO:201926057099 H .T.S

HS 210690

2019-04-23

1080 CTN

2159.59KG

GREAT WHIT BLUE (SWIMTRUNK ) PO(CONTRACT)NO:SM4603 VEN DOR:9009 ITEM NO: 48003200 1323 480032003196 48003200 3907 STYLE NO: BS9JO29203MZ DEPT.NO:034,DIV-4,CAT.NO: 64 7 REFERENCE (PO) NO:102 10 80 CTNS X 6 PCS AUTO SEARS INVOICE NO:201926057277 H.T. S NO:6

HS 853649

2019-04-23

515 CTN

1029.67KG

PHOTO PALM GREEN (SWIMTRUNK ) PO(CONTRACT)NO:SM4721 VEN DOR:9009 ITEM NO: 48004797 4696 480047974902 STYLE NO : BS9JO61117 JU DEPT.NO:023, DIV-4,CAT.NO: 647 REFERENCE (PO) NO:102 515 CTNS X 6 PC S AUTO SEARS INVOICE NO:2019 26086981 H.T.S NO:6203.43.90 40

HS 620343

2019-04-23

358 CTN

1073.67KG

DENIM TWILL 16W SHORT DARK (PA NTS ) PO(CONTRACT)NO:SI6837 VENDOR:9009 ITEM NO: 460 044952067 460051195097 46004 4952075 460051195121 4600449 55458 460051195147 460044955 474 460051195154 46004495548 2 460099653438 460044955508 460099653487 460044955524 4

HS 620462

2019-04-16

2458 CTN

7373.72KG

EV BBALLS S MEDIEVAL BLUE (PA NTS ) PO(CONTRACT)NO:SX6161 VENDOR:9009 ITEM NO: 090 099811168 090099811481 090 099812505 090099812521 090 099812604 090099812612 090 099812679 090099812711 STY LE NO: MS9ES36461YM DEPT.NO: 034,DIV-4,CAT.NO: 647 REFERE NCE (P

HS 620343

2019-04-16

456 CTN

1139.9KG

RC CANVAS ALLOY (PANTS ) PO (CONTRACT)NO:SQ2303 VENDOR:9 009 ITEM NO: 420099652760 420099652851 STYLE NO: MS9 RC27007YM DEPT.NO:041,DIV-4, CAT.NO: 647 REFERENCE (PO) N O:104 456 CTNS X 7 PCS AU TO SEARS INVOICE NO:2019260109 10 H.T.S NO:6203.43.4030 I NV.

HS 620343

2019-04-16

841 CTN

1681.95KG

NAUTICAL S NAVY (SWIMTRUNK ) PO(CONTRACT)NO:SN4607 VEN DOR:9009 ITEM NO: 48003247 5170 480032479834 48003248 0279 STYLE NO: BS9JO49111MZ DEPT.NO:034,DIV-4,CAT.NO: 64 7 REFERENCE (PO) NO:102 84 1 CTNS X 6 PCS AUTO SEARS I NVOICE NO:201926057178 H.T.S NO:62

HS 620343

2019-04-16

501 CTN

4008.01KG

ANGEL STRA WHITE (PANTS ) P O(CONTRACT)NO:SG9247 VENDOR: 9009 ITEM NO: 280019908292 280019920651 STYLE NO: SW S9JS54017MI DEPT.NO:007,DIV- 4,CAT.NO: 348 REFERENCE (PO) NO:105 586 CTNS X 7 PCS AUTO SEARS INVOICE NO:20192615 1369 H.T.S NO:6204.62.8021 INV.

HS 620462

2019-04-16

586 CTN

1464.67KG

ANGEL STRA WHITE (PANTS ) PO( CONTRACT)NO:SG9247 VENDOR:900 9 ITEM NO: 280019908292 280 019920651 STYLE NO: SWS9JS540 17MI DEPT.NO:007,DIV-4,CAT.NO : 348 REFERENCE (PO) NO:105 586 CTNS X 7 PCS AUTO SEARS I NVOICE NO:201926151369 H.T.S NO:6204.62.8021 INV.

HS 620462

2019-04-10

1062 CTN

3185.63KG

RC CANVAS DARK DENIM (PANTS ) PO(CONTRACT)NO:SS2299 VEND OR:9009 ITEM NO: 420062231 477 420062232138 420062238 721 420062458229 420062533 781 420062580485 STYLE NO: MS9RC27006YM DEPT.NO:041,DI V-4,CAT.NO: 347 REFERENCE (P O) NO:103 1062 CTNS X 6,7 & 11 PC

HS 620342

2019-04-10

767 CTN

3451.44KG

DENIM PULL 16P SHORT DARK (PA NT ) PO(CONTRACT)NO:SH6795 VENDOR:9009 ITEM NO: 4800 16372161 480099381485 480016 372252 480099381493 48001638 0263 480099381501 4800993813 86 480099381527 480099381394 480099381535 480099381402 4 80099381543 480099381410 480

HS 620462

2019-04-10

606 CTN

1818.03KG

RC CANVAS ALLOY (PANTS ) PO( CONTRACT)NO:SQ2303 VENDOR:90 09 ITEM NO: 420099652737 420099652752 420099652828 420099652844 STYLE NO: MS9R C27007YM DEPT.NO:041,DIV-4,C AT.NO: 647 REFERENCE (PO) NO :103 606 CTNS X 6 & 11 PCS AUTO SEARS INVOICE NO:201925 9980

HS 620343

2019-04-10

1550 CTN

3874.65KG

LOGO SHORT MEDIEVAL BLUE (SHO RT ) PO(CONTRACT)NO:SM4657 VENDOR:9009 ITEM NO: 3800 89181309 380089181333 3800 89181424 380089181465 3800 89181523 380089181531 3800 89182125 380089182133 STYL E NO: BS9ES79523BB DEPT.NO:0 34,DIV-4,CAT.NO: 647 REFEREN CE (PO

HS 610343

2019-04-10

1722 CTN

4304.66KG

2 PK HORT SODAL TTE BLUE (SHO RT) PO(CONTRACT)NO:SL4676 VENDOR:9009 ITEM NO: 38 0096398466 380096398474 380096398565 380096398573 380096398623 380096398631 STYLE NO: BS9ES79405BB DEPT.NO:034,DIV-4,CAT.NO: 647 REFERENCE (PO) NO:105 17 22 CTNS X 8 PCS AUTO

HS 290719

2019-03-26

123 CTN

368.78KG

ROLL CUFF ONYX BLACK WAS (SHOR T) PO(CONTRACT)NO:SF9175 V ENDOR:9009 ITEM NO: 850049 315583 850099410748 STYLE NO: WS9RC54201MI DEPT.NO:007 ,DIV-4,CAT.NO: 348 REFERENCE (PO) NO:102 123 CTNS X 8 & 9 PCS AUTO SEARS INVOICE NO :201925358370 H.T.S NO:6204. 62.8056 INV. NO.FGL/1095/201 8. DT.14-10-2018 SEARS/WS9R C54200-02MI/2018, DT.19-07-20 18 ( REV) EXP.NO:0951-01269- 2018, DT.14-10-2018 RE CEIVED FOR SHIPMENT: 04.02.201 9 CONTAINER GATE-IN DATE:07. 02.2019 MOTHER VESSEL NAME: MSC VEGA-909N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 07/02/2019 TO LOAD ONTO /

HS 620462

2019-03-26

137 CTN

410.96KG

ROLL CUFF WHITE (SHORT) PO(C ONTRACT)NO:SD9333 VENDOR:900 9 ITEM NO: 850049601008 850049601016 STYLE NO: WS9RC 54203MI DEPT.NO:007,DIV-4,CA T.NO: 348 REFERENCE (PO) NO: 103 137 CTNS X 8 & 9 PCS AUTO SEARS INVOICE NO:20192535 8471 H.T.S NO:6204.62.8056 INV. NO.FGL/049/2019. DT.04- 02-2019 SEARS/WS9RC54200-02M I/2018, DT.04-09-2018 ( REV) EXP.NO:0951-00100-2019, DT.0 4-02-2019 RECEIVED FOR SHIPMENT: 04.02.2019 CONTAI NER GATE-IN DATE:07.02.2019 MOTHER VESSEL NAME: MSC VEGA-9 09N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/02/201 9 TO LOAD ONTO /

HS 620462

2019-03-08

717 CTN

2150.97KG

KNIT PULL BLACK (PANTS ) PO( CONTRACT)NO:SF9210 VENDOR:90 09 ITEM NO: 210099410482 210099410490 210099410540 210099410557 210099410607 210099410615 210099410664 210099410672 210099410722 210099410730 STYLE NO: WS9L S54400MI DEPT.NO:007,DIV-4,C AT.NO: 348 REFERENCE (PO) NO :801C 717 CTNS X 7, 8 & 9 P CS AUTO SEARS INVOICE NO:201 924685053 H.T.S NO:6204.62.8 021 INV. NO.FGL/1133/2018. DT.30-10-2018 SEARS/WS9RC542 00-02MI/2018, DT.19-07-2018 ( REV) EXP.NO:0951-00001-2019 , DT.01-01-2019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAI NER GATE-IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V -907N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 25/01/2 019 TO LOAD ONTO /

HS 620462

2019-03-08

588 CTN

1469.66KG

DENIM KNIT BLACK (PANT ) PO (CONTRACT)NO:SI6799 VENDOR:9 009 ITEM NO: 920013552666 920013552674 920013553938 920013553946 920013554894 920013554910 920013556824 920013556832 STYLE NO: WP9 SE53001PL DEPT.NO:007,DIV-4, CAT.NO: 348 REFERENCE (PO) N O:801C 588 CTNS X 6,7 & 8 P CS AUTO SEARS INVOICE NO:201 924685214 H.T.S NO:6104.62.2 011 INV. NO.FGL/017/2019. D T.06-01-2019 SEARS/WP9LS5820 7MI-SE53001PL/2018, DT.02-08- 2018 ( REV) EXP.NO:0951-0004 5-2019, DT.07-01-2019 RECEIV ED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01. 2019 MOTHER VESSEL MAERSK EN PING V-907N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 5/01/2019 TO LOAD ONTO /

HS 610462

2019-03-08

198 CTN

890.87KG

2 PACK SHO BLACK ONYXEIF(SHORT ) PO(CONTRACT)NO:SN4702 V ENDOR:9009 ITEM NO: 700044 720506 STYLE NO: BS9TS90024 JU DEPT.NO:034,DIV-4,CAT.NO: 348 REFERENCE (PO) NO:801C 198 CTNS X 24 PCS AUTO SE ARS INVOICE NO:201924909926 H.T.S NO:6203.42.4561 INV. N O.FGL/1053/2018. DT.06-10-201 8 SEARS/SS-79636BB/2018, DT .23-08-2018 EXP.NO:0951-0122 4-2018, DT.07-10-2018 RECEIV ED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01. 2019 MOTHER VESSEL MAERSK EN PING V-907N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 5/01/2019 TO LOAD ONTO /

HS 620342

2019-03-02

264 CTN

659.99KG

SPENCER JE WHITE (PANTS ) P O(CONTRACT)NO:SH9245 VENDOR: 9009 ITEM NO: 280020442232 280020442240 STYLE NO: SW S9JS54019MI DEPT.NO:007,DIV- 4,CAT.NO: 348 REFERENCE (PO) NO:802P 264 CTNS X 7 PCS AUTO SEARS INVOICE NO:201924 702741 H.T.S NO:6204.62.8021 INV. NO.FGL/1190/2018. DT. 26-12-2018 SEARS/WS9RC54200- 02MI/2018, DT.04-09-2018 ( RE V) EXP.NO:0951-01398-2018, D T.26-12-2018 RECEIVED FOR SH IPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MO THER VESSEL MAERSK KARACHI V-9 05W CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 26/01/2019 TO LOAD ONTO < MAERSK KARACH I > /

HS 620462

2019-03-02

483 CTN

1207.48KG

DENIM KNIT BLACK (PANT ) PO (CONTRACT)NO:SI6799 VENDOR:9 009 ITEM NO: 920013552666 920013552674 920013553938 920013553946 920013554894 920013554910 920013556824 920013556832 STYLE NO: WP9 SE53001PL DEPT.NO:007,DIV-4, CAT.NO: 348 REFERENCE (PO) N O:801P 483 CTNS X 6,7 & 8 P CS AUTO SEARS INVOICE NO:201 924685294 H.T.S NO:6104.62.2 011 INV. NO.FGL/018/2019. D T.06-01-2019 SEARS/WP9LS5820 7MI-SE53001PL/2018, DT.02-08- 2018 ( REV) EXP.NO:0951-0004 6-2019, DT.07-01-2019 RECEIV ED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01. 2019 MOTHER VESSEL MAERSK KA RACHI V-905W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO LOAD ONTO /

HS 610462

2019-03-02

104 CTN

259.91KG

TWILL PULL PERFECT KHAKI (PANT S ) PO(CONTRACT)NO:SD9182 VENDOR:9009 ITEM NO: 21001 2817201 210012817946 STYLE NO: WC8LS53206MIS DEPT.NO:0 07,DIV-4,CAT.NO: 348 REFEREN CE (PO) NO:801P 104 CTNS X 8 PCS AUTO SEARS INVOICE NO :201924702279 H.T.S NO:6204. 62.8021 INV. NO.FGL/1186/201 8. DT.26-12-2018 SEARS/WC8L S53205MI-06MI/2018, DT.10-09- 2018 EXP.NO:0951-01393-2018, DT.26-12-2018 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAIN ER GATE-IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V -905W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 26/01/2 019 TO LOAD ONTO /

HS 620462

2019-03-02

455 CTN

1364.88KG

ROLL CUFF DYDER WASH M (SHORT ) PO(CONTRACT)NO:SF9016 VE NDOR:9009 ITEM NO: 8500526 88579 850093044204 8500930 44717 850093044196 8500930 44212 850093044733 STYLE N O: WS9RC54200MI DEPT.NO:007, DIV-4,CAT.NO: 348 REFERENCE (PO) NO:801P 455 CTNS X 8 & 9 PCS AUTO SEARS INVOICE NO :201822858218 H.T.S NO:6204. 62.8056 INV. NO.FGL/1094/201 8. DT.14-10-2018 SEARS/WS9R C54200-02MI/2018, DT.19-07-20 18 ( REV) EXP.NO:0951-01268- 2018, DT.14-10-2018 RECEIVED FOR SHIPMENT:21 JAN 2019 CO NTAINER GATE-IN DATE: 23.01.20 19 MOTHER VESSEL MAERSK KARA CHI V-905W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 26 /01/2019 TO LOAD ONTO /

HS 620462

2019-03-02

451 CTN

1352.64KG

ROLL CUFF CAMERON WASH (SHORT ) PO(CONTRACT)NO:SF9002 VE NDOR:9009 ITEM NO: 8500637 95470 850089176507 8500891 76531 850089176481 8500891 76523 850089176572 STYLE N O: WS9RC54202MI DEPT.NO:007, DIV-4,CAT.NO: 348 REFERENCE (PO) NO:801P 451 CTNS X 8 & 9 PCS AUTO SEARS INVOICE NO :201822858233 H.T.S NO:6204. 62.8056 INV. NO.FGL/1098/201 8. DT.14-10-2018 SEARS/WS9R C54200-02MI/2018, DT.19-07-20 18 ( REV) EXP.NO:0951-01272- 2018, DT.14-10-2018 RECEIVED FOR SHIPMENT:21 JAN 2019 CO NTAINER GATE-IN DATE: 23.01.20 19 MOTHER VESSEL MAERSK KARA CHI V-905W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 26 /01/2019 TO LOAD ONTO /

HS 620462

2019-03-02

585 CTN

1754.98KG

KNIT PULL BLACK (PANTS ) PO( CONTRACT)NO:SF9210 VENDOR:90 09 ITEM NO: 210099410482 210099410490 210099410540 210099410557 210099410607 210099410615 210099410664 210099410672 210099410722 210099410730 STYLE NO: WS9L S54400MI DEPT.NO:007,DIV-4,C AT.NO: 348 REFERENCE (PO) NO :801P 585 CTNS X 7, 8 & 9 P CS AUTO SEARS INVOICE NO:201 924685131 H.T.S NO:6204.62.8 021 INV. NO.FGL/1134/2018. DT.30-10-2018 SEARS/WS9RC542 00-02MI/2018, DT.19-07-2018 ( REV) EXP.NO:0951-00002-2019 , DT.01-01-2019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAI NER GATE-IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/ 2019 TO LOAD ONTO /

HS 620462

2019-03-02

162 CTN

728.94KG

2 PACK SHO BLACK ONYXEIF(SHORT ) PO(CONTRACT)NO:SN4702 V ENDOR:9009 ITEM NO: 700044 720506 STYLE NO: BS9TS90024 JU DEPT.NO:034,DIV-4,CAT.NO: 348 REFERENCE (PO) NO:801P 162 CTNS X 24 PCS AUTO SE ARS INVOICE NO:201924909957 H.T.S NO:6203.42.4561 INV. N O.FGL/1054/2018. DT.06-10-201 8 SEARS/SS-79636BB/2018, DT .23-08-2018 EXP.NO:0951-0122 5-2018, DT.07-10-2018 RECEIV ED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01. 2019 MOTHER VESSEL MAERSK KA RACHI V-905W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 26 /01/2019 TO LOAD ONTO /

HS 620342

2019-04-10

675 CTN

1451.07KG

WOMEN S 100% COTTON KNITTED TE E STYLE NO. LP9VS73022JR ORDER NO. SP2358 REF NO. 1 02 QNTY- 8,100 PCS CAT NO.33 9 HTS#6110.2020.77 VENDOR#9 085 , DIV NO.4 , DEPT# 027, INVOICE NO. 1061SERK23800 DA TE: 05.10.2018 E-DOC INV NO. 201925801568 DATE: 05.10.20 1

HS 611020

2019-04-10

309 CTN

664.07KG

WOMEN S 100% COTTON KNITTED PA NTS STYLE NO. LP9VS36001PL ORDER NO. SO2355 REF NO. 102 QNTY- 2,472 PCS CAT NO. 348 HTS#6104.6220.11 VENDO R#9085 , DIV NO.4 , DEPT# 027, INVOICE NO. 1061SERK23802 DATE: 05.10.2018 E-DOC INV NO.201925801720 DATE: 05.10.20 18

HS 610462

2019-04-10

301 CTN

646.83KG

WOMEN S 100% COTTON KNITTED TE E STYLE NO. LP9VS73022PL ORDER NO. SN2348 REF NO. 1 02 QNTY- 2,408 PCS CAT NO.33 9 HTS#6110.2020.77 VENDOR#9 085 , DIV NO.4 , DEPT# 027, INVOICE NO. 1061SERK23801 DA TE: 05.10.2018 E-DOC INV NO. 201925801642 DATE: 05.10.20 1

HS 611020

2019-04-10

1092 CTN

2347.83KG

WOMEN S 100% COTTON KNITTED PA NTS STYLE NO. LP9VS36001JR ORDER NO. SN2353 REF NO. 102 QNTY- 13,104 PCS CAT NO .348 HTS#6104.6220.11 VEND OR#9085 , DIV NO.4 , DEPT# 027 , INVOICE NO. 1061SERK25755 DATE: 20.02.2019 E-DOC INV NO.201925801682 DATE: 20.0 2.20

HS 610462

2019-02-01

114 CTN

244.94KG

WOMEN S 90% POLYSTER 10% SPAND EX KNITTED LEGGING STYLE NO. WS9JO53007PL ORDER NO. SX 1380 REF NO. 801P QNTY- 744 PCS CAT NO.648, RNONE HTS# 6104.6320.11 VENDOR#9085 , D IV NO.4 , DEPT# 007, INVOICE NO. 1061SERK24741 DATE: 25. 11.2018 E-DOC INV NO.2018243 83915 DATE: 24.12.2018 EX P NO. 2486-56333-2018 DATE: 26.11.2018 EXPORT L/C # P GL-NORP/1061 DATE: 31.10.2017 RECEIVED FOR SHIPMENT : 23.12.2018 CONTAINER GATE- IN DATE:27.12.2018 MOTHER VE SSEL NAME: MAERSK KLEVEN-901W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 28/12/2018 T O LOAD ONTO /< 901W>

HS 610463

2019-02-01

1059 CTN

2276.62KG

WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED DRESS STYLE NO. WS9JO12061JR STYLE NO. WS9 JO12061PL ORDER NO. SX1377 ORDER NO. ST1371 REF NO. 801P QNTY- 8,514 PCS CAT NO .636, RNONE HTS#6109.9010.50 VENDOR#9085 , DIV NO.4 , DEP T# 007, INVOICE NO. 1061SER K23866 DATE: 10.10.2018 E-D OC INV NO.201824384217 DATE : 24.12.2018 EXP NO. 2486-4 6177-2018 DATE: 14.10.2018 EXPORT L/C # PGL-NORP/1061 DATE: 31.10.2017 RECE IVED FOR SHIPMENT: 21.12.2018 CONTAINER GATE-IN DATE:27.12 .2018 MOTHER VESSEL NAME: MA ERSK KLEVEN-901W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 28/12/2018 TO LOAD ONTO < MAERSK KLEVEN> /

HS 610990

2019-02-01

601 CTN

1087.73KG

WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WS9LS 78161PT ORDER NO. SI6756 REF NO. 801P QNTY- 4,095 PCS CAT NO.339 HTS#6110.2020.77 VENDOR#9085 , DIV NO.4 , DE PT# 007, INVOICE NO. 1061SE RK24004 DATE: 20.10.2018 E- DOC INV NO.201824382166 DAT E: 24.12.2018 EXP NO. 2486- 47495-2018 DATE: 22.10.2018 EXPORT L/C # PGL-NORP/1061 DATE: 31.10.2017 REC EIVED FOR SHIPMENT: 22.12.2018 CONTAINER GATE-IN DATE:27.1 2.2018 MOTHER VESSEL NAME: M AERSK KLEVEN-901W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 28/12/2018 TO LOAD ONTO /

HS 611020

2019-02-01

794 CTN

1357.62KG

WOMEN S 100% COTTON KNITTED TO P STYLE NO. WS9LS78678PL ORDER NO. SH6725 ORDER NO. ORDER NO. REF NO. 801P QN TY- 5,869 PCS CAT NO.339, RN ONE HTS#6110.2020.79 VENDOR #9085 , DIV NO.4 , DEPT# 007, INVOICE NO. 1061SERK24026 DATE: 20.10.2018 E-DOC INV N O.201824380591 DATE: 24.12. 2018 EXP NO. 2486-47983-201 8 DATE: 24.10.2018 EXPORT L/C # PGL-NORP/1061 DATE: 3 1.10.2017 RECEIVED FOR SHIPMENT: 23.12.2018 CONTAI NER GATE-IN DATE:27.12.2018 MOTHER VESSEL NAME: MAERSK KLE VEN-901W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 28/1 2/2018 TO LOAD ONTO /

HS 611020

2019-02-01

1080 CTN

2321.98KG

WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED SHIRT STYLE NO. WS9JO12060JR STYLE NO. WS9 JO78122PL ORDER NO. SX1346 ORDER NO. SX1468 REF NO. 801P QNTY- 8,868 PCS CAT NO .639 HTS#6109.9010.50 VENDO R#9085 , DIV NO.4 , DEPT# 007, INVOICE NO. 1061SERK23979 DATE: 15.10.2018 E-DOC INV NO.201824383265 DATE: 24.12 .2018 EXP NO. 2486-47074-20 18 DATE: 18.10.2018 EXPORT L/C # PGL-NORP/1061 DATE: 31.10.2017 RECEIVED FO R SHIPMENT: 22.12.2018 CONTA INER GATE-IN DATE:27.12.2018 MOTHER VESSEL NAME: MAERSK KL EVEN-901W CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 28/ 12/2018 TO LOAD ONTO /

HS 610990

2019-02-01

1406 CTN

2685.31KG

WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WS9LS 78678MI ORDER NO. SE9155 REF NO. 801P QNTY- 11,005 PCS CAT NO.339 HTS#6110.2020.7 9 VENDOR#9085, DIV NO.4 , DE PT# 007 INVOICE NO. 1061SER K23985 DATE: 20.10.2018 E-D OC INV NO.201824351206 DATE : 17.12.2108 EXP NO. 2486-4 7409-2018 DATE: 21.10.2018 EXPORT L/C # PGL-NORP/1061 DATE: 31.10.2017 RECE IVED FOR SHIPMENT: 22.12.2018 CONTAINER GATE-IN DATE:27.12 .2018 MOTHER VESSEL NAME: MA ERSK KLEVEN-901W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 28/12/2018 TO LOAD ONTO < MAERSK KLEVEN> /

HS 611020

2019-02-01

540 CTN

712.61KG

WOMEN S 95% COTTON 5% VISCOSE KNITTED TOP STYLE NO. WS9BO 78415JR ORDER NO. SV1477 REF NO. 801P QNTY- 3,800 PCS CAT NO.639 HTS#6110.3030.59 VENDOR#9085 , DIV NO.4 , DE PT# 007, INVOICE NO. 1061SE RK23989 DATE: 20.10.2018 E- DOC INV NO.201824380092 DAT E: 24.12.2018 EXP NO. 2486- 47408-2018 DATE: 21.10.2018 EXPORT L/C # PGL-NORP/1061 DATE: 31.10.2017 REC EIVED FOR SHIPMENT: 22.12.2018 CONTAINER GATE-IN DATE:27.1 2.2018 MOTHER VESSEL NAME: M AERSK KLEVEN-901W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 28/12/2018 TO LOAD ONTO /

HS 611030

2019-02-01

466 CTN

1001.55KG

WOMEN S 90% POLYESTER 10% SPAN DEX LEGGING STYLE NO. WS9JO 53090PL ORDER NO. SR1428 REF NO. 801P QNTY- 3,092 PCS CAT NO.648, RNONE HTS#6104. 6300.11 VENDOR#9085 , DIV NO .4 , DEPT# 007, INVOICE NO. 1061SERK23811 DATE: 05.10.20 18 E-DOC INV NO.201824382706 DATE: 24.12.2018 EXP NO. 2486-45169-2018 DATE: 07.1 0.2018 EXPORT L/C # PGL-NO RP/1061 DATE: 31.10.2017 RECEIVED FOR SHIPMENT: 22. 12.2018 CONTAINER GATE-IN DA TE:27.12.2018 MOTHER VESSEL NAME: MAERSK KLEVEN-901W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12/2018 TO LOA D ONTO /

HS 610463

2019-02-01

540 CTN

977.05KG

WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WP9LS 78161PT ORDER NO. SI6811 ORDER NO. SI6810 REF NO. 8 01P QNTY- 4,044 PCS CAT NO.3 39 HTS#6110.2020.77 VENDOR# 9085 , DIV NO.4 , DEPT# 007, INVOICE NO. 1061SERK23876 D ATE: 15.10.2018 E-DOC INV NO .201824413122 DATE: 24.12.2 018 EXP NO. 2486-46571-2018 DATE: 16.10.2018 EXPORT L /C # PGL-NORP/1061 DATE: 31 .10.2017 RECEIVED FOR SHIPMENT: 22.12.2018 CONTAIN ER GATE-IN DATE:27.12.2018 M OTHER VESSEL NAME: MAERSK KLEV EN-901W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 28/12 /2018 TO LOAD ONTO /

HS 611020

2019-02-01

605 CTN

1300.47KG

WOMEN S 90% POLYESTER 10% SPAN DEX KNITTED DRESS STYLE NO. WS9JO78121PL STYLE NO. WS9 JO12060PL ORDER NO. SS1466 ORDER NO. SX1375 REF NO. 801P QNTY- 3,759 PCS CAT NO .636, RNONE HTS#6109.9010.50 VENDOR#9085 , DIV NO.4 , DEP T# 007, INVOICE NO. 1061SER K23864 DATE: 10.10.2018 E-D OC INV NO.201824383622 DATE : 24.12.2018 EXP NO. 2486-4 6178-2018 DATE: 14.10.2018 EXPORT L/C # PGL-NORP/1061 DATE: 31.10.2017 RECE IVED FOR SHIPMENT: 22.12.2018 CONTAINER GATE-IN DATE:27.12 .2018 MOTHER VESSEL NAME: MA ERSK KLEVEN-901W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 28/12/2018 TO LOAD ONTO < MAERSK KLEVEN> /

HS 610990

2019-01-30

1320 CTN

2837.72KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED SHIRT STYLE NO. WS9JO12 060JR STYLE NO. WS9JO78122P L ORDER NO. SX1346 ORDER NO. SX1468 REF NO. 801C QNT Y-10,838 PCS CAT NO.639 HTS# 6109.9010.50 VENDOR#9085 , D IV NO.4 , DEPT# 007, INVOICE NO.1061SERK23978 DATE: 15.10. 2018 E-DOC INV NO.2018243830 10 DATE:24.12.2018 EXP NO. 2 486-47064-2018 DATE:18.10.2018 EXPORT L/C # PGL-NORP/1061 DATE:31.10.2017 RECEIVED FOR SHIPMENT:22 DEC 18 CONTAINE R GATE-IN DATE: 26.12.2018 M OTHER VESSEL NAME: MSC VEGA V- 902N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 28/12/20 18 TO LOAD ONTO /< 901N>

HS 610990

2019-01-30

660 CTN

1194.33KG

READYMADE GARMENTS: WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WP9LS78161PT ORDER NO. SI6811 ORDER NO. SI6810 REF NO. 801C QNTY- 4, 947 PCS CAT NO.339 HTS#6110. 2020.77 VENDOR#9085 , DIV NO .4 , DEPT# 007, INVOICE NO. 1061SERK23875 DATE: 15.10.2018 E-DOC INV NO.201824411752 D ATE:24.12.2018 EXP NO. 2486- 46567-2018 DATE:16.10.2018 E XPORT L/C # PGL-NORP/1061 DATE :31.10.2017 RECEIVED FOR SHI PMENT:22 DEC 18 CONTAINER GA TE-IN DATE: 26.12.2018 MOTHE R VESSEL NAME: MSC VEGA V-902N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 28/12/2018 TO LOAD ONTO /

HS 611020

2019-01-30

140 CTN

300.74KG

WOMEN S 90% POLYSTER 10% SPAND EX KNITTED LEGGING STYLE NO. WS9JO53007PL ORDER NO. SX13 80 REF NO. 801C QNTY- 916 PC S CAT NO.648, RNONE HTS#6104 .6320.11 VENDOR#9085 , DIV N O.4 , DEPT# 07, INVOICE NO.1 061SERK24740 DATE:25.11.2018 E-DOC INV NO.201824383832 DAT E: 24.12.2018 EXP NO. 2486-5 6331-2018 DATE:26.11.2018 EX PORT L/C # PGL-NORP/1061 DATE: 31.10.2017 RECEIVED FOR SHIP MENT:23 DEC 18 CONTAINER GAT E-IN DATE: 26.12.2018 MOTHER VESSEL NAME: MSC VEGA V-902N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 28/12/2018 T O LOAD ONTO /

HS 610463

2019-01-30

973 CTN

1663.8KG

READYMADE GARMENTS: WOMEN S 100% COTTON KNITTED TOP STYL E NO.WS9LS78678PL ORDER NO.S H6725 REF NO. 801C QNTY- 7,1 90 PCS CAT NO.339, RNONE HTS #6110.2020.79 VENDOR#9085 , DIV NO.4 , DEPT# 007, INVOIC E NO.1061SERK24025 DATE: 20.10 .2018 E-DOC INV NO.201824380 278 DATE:24.12.2018 EXP NO. 2486-47981-2018 DATE:24.10.201 8 EXPORT L/C # PGL-NORP/1061 DATE:31.10.2017 RECEIVED FO R SHIPMENT:23 DEC 18 CONTAIN ER GATE-IN DATE: 26.12.2018 MOTHER VESSEL NAME: MSC VEGA V -902N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 28/12/2 018 TO LOAD ONTO /

HS 611020

2019-01-30

738 CTN

1335.4KG

READYMADE GARMENTS: WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WS9LS78161PT ORDER NO. SI6756 REF NO. 80 1C QNTY- 5,028 PCS CAT NO.33 9 HTS#6110.2020.77 VENDOR#90 85 , DIV NO.4 , DEPT# 007, I NVOICE NO.1061SERK24003 DATE: 20.10.2018 E-DOC INV NO.2018 24380833 DATE:24.12.2018 EXP NO. 2486-47494-2018 DATE:22.1 0.2018 EXPORT L/C # PGL-NORP /1061 DATE:31.10.2017 RECEIV ED FOR SHIPMENT:22 DEC 18 CO NTAINER GATE-IN DATE: 26.12.20 18 MOTHER VESSEL NAME: MSC V EGA V-902N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 28 /12/2018 TO LOAD ONTO /

HS 611020

2019-01-30

569 CTN

1223.36KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO. WS9JO53090PL ORDER NO. SR1428 REF NO. 80 1C QNTY- 3,778 PCS CAT NO.64 8, RNONE HTS#6104.6300.11 VE NDOR#9085 , DIV NO.4 , DEPT# 0 07, INVOICE NO.1061SERK23810 DATE: 05.10.2018 E-DOC INV NO.201824382456 DATE:24.12.201 8 EXP NO. 2486-45173-2018 DA TE:07.10.2018 EXPORT L/C # P GL-NORP/1061 DATE:31.10.2017 RECEIVED FOR SHIPMENT:22 DEC 18 CONTAINER GATE-IN DATE: 2 6.12.2018 MOTHER VESSEL NAME : MSC VEGA V-902N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 28/12/2018 TO LOAD ONTO /

HS 610463

2019-01-30

1289 CTN

2771.04KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED DRESS STYLE NO. WS9JO120 61JR STYLE NO. WS9JO12061PL ORDER NO. SX1377 ORDER NO. ST1371 REF NO. 801C QNTY- 1 0,359 PCS CAT NO.RNONE, 636 HTS#6109.9010.50 VENDOR#9085 , DIV NO.4 , DEPT# 007, INV OICE NO. 1061SERK23865 DATE:10 .10.2018 E-DOC INV NO.201824 384070 DATE:24.12.2018 EXP N O. 2486-46176-2018 DATE:14.10. 2018 EXPORT L/C # PGL-NORP/ 1061 DATE:31.10.2017 RECEIVE D FOR SHIPMENT:21 DEC 18 CON TAINER GATE-IN DATE: 26.12.201 8 MOTHER VESSEL NAME: MSC VE GA V-902N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 28/ 12/2018 TO LOAD ONTO /

HS 610990

2019-01-30

1724 CTN

3292.68KG

READYMADE GARMENTS: WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WS9LS78678MI ORDER NO. SE9155 REF NO. 80 1C QNTY- 13,494 PCS CAT NO.3 39 HTS#6110.2020.79 VENDOR#9 085 , DIV NO.4 , DEPT# 007, INVOICE NO.1061SERK23984 DATE: 20.10.2018 E-DOC INV NO.201 824350902 DATE:17.12.2018 EX P NO. 2486-47404-2018 DATE:21. 10.2018 EXPORT L/C # PGL-NOR P/1061 DATE:31.10.2017 RECEI VED FOR SHIPMENT:22 DEC 18 C ONTAINER GATE-IN DATE: 26.12.2 018 MOTHER VESSEL NAME: MSC VEGA V-902N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 8/12/2018 TO LOAD ONTO /

HS 611020

2019-01-30

742 CTN

1595.31KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED DRESS STYLE NO. WS9JO78 121PL STYLE NO. WS9JO12060P L ORDER NO. SS1466 ORDER NO. SX1375 REF NO. 801C QNT Y- 4,609 PCS CAT NO.636, RNO NE HTS#6109.9010.50 VENDOR#9 085 , DIV NO.4 , DEPT# 007, INVOICE NO. 1061SERK23863 DATE :10.10.2018 E-DOC INV NO.201 824383474 DATE: 24.12.2018 E XP NO. 2486-46175-2018 DATE:14 .10.2018 EXPORT L/C # PGL-NO RP/1061 DATE:31.10.2017 RECE IVED FOR SHIPMENT:22 DEC 18 CONTAINER GATE-IN DATE: 26.12. 2018 MOTHER VESSEL NAME: MSC VEGA V-902N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 28/12/2018 TO LOAD ONTO /

HS 610990

2019-01-30

664 CTN

876.36KG

READYMADE GARMENTS: WOMEN S 95% COTTON 5% VISCOSE KNITTED TOP STYLE NO.WS9BO78415JR ORDER NO.SV1477 REF NO. 801C QNTY- 4,680 PCS CAT NO.639 HTS#6110.3030.59 VENDOR#9085 , DIV NO.4 , DEPT# 007, INV OICE NO.1061SERK23988 DATE: 20 .10.2018 E-DOC INV NO.201824 378938 DATE:24.12.2018 EXP N O. 2486-47403-2018 DATE:21.10. 2018 EXPORT L/C # PGL-NORP/ 1061 DATE:31.10.2017 RECEIVE D FOR SHIPMENT:22 DEC 18 CON TAINER GATE-IN DATE: 26.12.201 8 MOTHER VESSEL NAME: MSC VE GA V-902N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 28/ 12/2018 TO LOAD ONTO /

HS 611030

2019-01-29

1764 CTN

3351.65KG

READYMADE GARMENTS: WOMEN S 96% COTTON 4% SPANDEX KNITTED TOP STYLE NO. WP9LS78161MI ORDER NO. SE9121 REF NO. 80 1P QNTY- 13,900 PCS CAT NO.3 39 HTS#6106.1000.10 VENDOR# 9085 , DIV NO.4 , DEPT# 007, INVOICE NO.1061SERK23881 DATE : 15.10.2018 E-DOC INV NO.20 1822880313 DATE:29.10.2018 E XP NO. 2486-46801-2018 DATE:17 .10.2018 EXPORT L/C # PGL-NO RP/1061 DATE: 31.10.2017 REC EIVED FOR SHIPMENT:17 DEC 18 CONTAINER GATE-IN DATE: 20.12 .2018 MOTHER VESSEL NAME: SA NTA TERESA V-852W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 21/12/2018

HS 610610

2019-01-29

858 CTN

1844.34KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED SHIRT STYLE NO. WS9JO781 21JR STYLE NO. WC8JO78121JR ORDER NO. SR1465 ORDER NO. SS1459 REF NO. 801P QNTY- 5 ,956 PCS CAT NO.639 HTS#6109 .9010.50 VENDOR#9085 , DIV N O.4 , DEPT# 007, INVOICE NO. 1061SERK23964 DATE: 15.10.2018 E-DOC INV NO.201822909270 D ATE:29.10.2018 EXP NO. 2486- 47078-2018 DATE:18.10.2018 E XPORT L/C # PGL-NORP/1061 DATE :31.10.2017 RECEIVED FOR SHI PMENT:17 DEC 18 CONTAINER GA TE-IN DATE: 20.12.2018 MOTHE R VESSEL NAME: SANTA TERESA V- 852W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 21/12/20 18

HS 610990

2019-01-29

248 CTN

532.98KG

READYMADE GARMENTS: WOMEN S 90% POLYSTER 10% SPANDEX KNITT ED LEGGING STYLE NO.WS9JO530 07JR ORDER NO.SX1379 REF N O. 801P QNTY-2,232 PCS CAT N O.648 RNONE HTS#6104.6320.11 VENDOR#9085 , DIV NO.4 , DEPT # 007, INVOICE NO.1061SERK24 586 DATE: 01.12.2018 E-DOC I NV NO.201824177398 DATE:17.12. 2018 EXP NO.2486-55088-2018 DATE:05.12.2018 EXPORT L/C # PGL-NORP/1061 DATE: 31.10.201 7 RECEIVED FOR SHIPMENT:16 D EC 18 CONTAINER GATE-IN DATE : 20.12.2018 MOTHER VESSEL N AME: SANTA TERESA V-852W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/2018

HS 610463

2019-01-29

1026 CTN

2205.86KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO.WS9JO53090JR ORDER NO.SX1378 REF NO.801P QNTY- 9,234 PCS CAT NO.648 R NONE HTS#6104.6300.11 VENDOR #9085 , DIV NO.4 , DEPT# 007, INVOICE NO.1061SERK23993 DAT E: 20.10.2018 E-DOC INV NO.2 01823029639 DATE:29.10.2018 EXP NO. 2486-47410-2018 DATE: 21.10.2018 EXPORT L/C # PGL- NORP/1061 DATE:31.10.2017 RE CEIVED FOR SHIPMENT:16 DEC 18 CONTAINER GATE-IN DATE: 20.1 2.2018 MOTHER VESSEL NAME: S ANTA TERESA V-852W CONTAINE RS RECEIVED FOR SHIPMENT BY CA RRIER 21/12/2018

HS 610463

2019-01-29

612 CTN

1138.08KG

READYMADE GARMENTS: WOMEN S 95% COTTON 5% VISCOSE KNITTED TOP STYLE NO. WS9BO78407JR ORDER NO. SV1481 REF NO. 80 1P QNTY- 3,968 PCS CAT NO.63 9, RNONE HTS#6110.3030.59 VE NDOR#9085 , DIV NO.4 , DEPT# 0 07, INVOICE NO.1061SERK24084 DATE: 20.10.2018 E-DOC INV NO.201823207145 DATE:29.10.201 8 EXP NO. 2486-47407-2018 DA TE:21.10.2018 EXPORT L/C # P GL-NORP/1061 DATE:31.10.2017 RECEIVED FOR SHIPMENT:17 DEC 18 CONTAINER GATE-IN DATE: 2 0.12.2018 MOTHER VESSEL NAME : SANTA TERESA V-852W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/2018

HS 611030

2019-01-29

1006 CTN

2162.76KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX KNIT TED SHIRT STYLE NO. WC8JO781 21PL STYLE NO. WS9JO78122JR ORDER NO. SR1436 ORDER NO. SS1467 REF NO. 801P QNTY- 7 ,107 PCS CAT NO.639 HTS#610 9.9010.50 VENDOR#9085 , DIV NO.4 , DEPT# 007, INVOICE NO .1061SERK23966 DATE: 15.10.201 8 E-DOC INV NO.201822909407 DATE:29.10.2018 EXP NO. 2486 -47077-2018 DATE:18.10.2018 EXPORT L/C # PGL-NORP/1061 DAT E: 31.10.2017 RECEIVED FOR S HIPMENT:17 DEC 18 CONTAINER GATE-IN DATE: 20.12.2018 MOT HER VESSEL NAME: SANTA TERESA V-852W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/ 2018

HS 610990

2019-01-29

469 CTN

862.75KG

READYMADE GARMENTS: WOMEN S 90% COTTON 10% SPANDEX KNITTED LEGGING STYLE NO. WC9BO5302 5JR STYLE NO. WS9BO53025JR ORDER NO. SS1460 ORDER NO. SR1461 REF NO. 801P QNTY- 3, 283 PCS CAT NO.648 RNONE HT S#6104.6320.11 VENDOR#9085 , DIV NO.4 , DEPT# 007, INVOI CE NO.1061SERK23987 DATE: 20.1 0.2018 E-DOC INV NO.20182302 9553 DATE:29.10.2018 EXP NO. 2486-48635-2018 DATE:29.10.20 18 EXPORT L/C # PGL-NORP/106 1 DATE:31.10.2017 RECEIVED F OR SHIPMENT:16 DEC 18 CONTAI NER GATE-IN DATE: 20.12.2018 MOTHER VESSEL NAME: SANTA TER ESA V-852W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 21 /12/2018

HS 210690

2019-01-29

378 CTN

646.38KG

READYMADE GARMENTS: WOMEN S 100% COTTON KNITTED TOP STYL E NO. WP9LS78873MI ORDER NO. SE9099 REF NO. 801P QNTY- 2 ,678 PCS CAT NO.339 RNONE HTS#6110.2020.79&3923.9000.80 VENDOR#9085,, DIV NO.4 , DEP T# 007, INVOICE NO.1061SERK2 3883 DATE: 15.10.2018 E-DOC INV NO.201823033571 DATE:29.10 .2018 EXP NO. 2486-46800-201 8 DATE:17.10.2018 EXPORT L/C # PGL-NORP/1061 DATE:31.10.20 17 RECEIVED FOR SHIPMENT:16 DEC 18 CONTAINER GATE-IN DAT E: 20.12.2018 MOTHER VESSEL NAME: SANTA TERESA V-852W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 21/12/2018

HS 611020

2019-01-29

394 CTN

846.87KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO. WS9JO53513JR STYLE NO. WS9JO53513PL ORDE R NO. SX1345 ORDER NO. SS131 0 REF NO. 801P QNTY- 3,254 P CS CAT NO.648RNONE HTS#6104 .6320.11 VENDOR#9085 , DIV N O.4 , DEPT# 007, INVOICE NO. 1061SERK23823 DATE: 05.10.2018 E-DOC INV NO.201822746028 D ATE:29.10.2018 EXP NO. 2486- 45463-2018 DATE:09.10.2018 E XPORT L/C # PGL-NORP/1061 DATE :31.10.2017 RECEIVED FOR SHI PMENT:16 DEC 18 CONTAINER GA TE-IN DATE: 20.12.2018 MOTHE R VESSEL NAME: SANTA TERESA V- 852W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 21/12/20 18

HS 610463

2019-01-29

420 CTN

902.66KG

READYMADE GARMENTS: WOMEN S 90% POLYESTER 10% SPANDEX LEGG ING STYLE NO. WC9JO53090JR STYLE NO. WC9JO53090PL ST YLE NO. ORDER NO. SX1372 ORDER NO. SX1373 REF NO. 80 1P QNTY- 2,520 PCS CAT NO.64 8 RNONE HTS#6104.6320.11 VE NDOR#9085 , DIV NO.4 , DEPT# 0 07, INVOICE NO. 1061SERK2380 9 DATE: 05.10.2018 E-DOC INV NO.201822697787 DATE:29.10.20 18 EXP NO. 2486-45170-2018 D ATE:07.10.2018 EXPORT L/C # PGL-NORP/1061 DATE:31.10.2017 RECEIVED FOR SHIPMENT:16 DE C 18 CONTAINER GATE-IN DATE: 20.12.2018 MOTHER VESSEL NA ME: SANTA TERESA V-852W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 21/12/2018

HS 610463

2019-04-23

210 CTN

944.85KG

ODL TWILL 32 ASPHALT19 (SHORT ) PO(CONTRACT)NO:SR2239 V ENDOR:9009 ITEM NO: 450099 279648, 450099280570 4500992 79689, 450099283012 45009927 9705, 450099283087 450099279 739, 450099283251 4500992797 70, 450099284713 45009927988 7, 450099284721 45009927993

HS 620342

2019-04-23

398 CTN

994.74KG

ODL TWILL ASPHALT (SHORT ) PO(CONTRACT)NO:ST2238 VENDOR :9009 ITEM NO: 45009928005 9 450099280224 45009928065 3 450099280893 45009928476 2 450099284770 45009928928 2 450099289423 STYLE NO: M S9OL24061MZ DEPT.NO:041,DIV- 4,CAT.NO: 347 REFERENCE (PO) NO:106

HS 620342

2019-04-23

40 CTN

179.63KG

ODL TWILL 32 DEEP LICHEN (SHO RT ) PO(CONTRACT)NO:SQ2240 VENDOR:9009 ITEM NO: 4500 99284788 450099284796 4500 99289027 450099289126 4500 99289134 450099289167 4500 99289407 STYLE NO: MS9RC2406 1MZ DEPT.NO:041,DIV-4,CAT.NO : 347 REFERENCE (PO) NO:106 40 CT

HS 290719

2019-04-23

211 CTN

527.08KG

ODL EXPLOR CARIANDER (SHORT ) PO(CONTRACT)NO:SR2282 VEN DOR:9009 ITEM NO: 45009981 3057 450099814378 4500998131 56 450099814402 450099813230 450099813321 450099813586 450099813933 450099814204 450099814303 STYLE NO: MS 9OL24057MZ DEPT.NO:041,DIV-4 ,CAT.NO

HS 620342

2019-04-23

113 CTN

508.49KG

ODL EXPLORER 32 CARIANDER1 (S HORT ) PO(CONTRACT)NO:SS2283 VENDOR:9009 ITEM NO: 45 0099812950 450099813198 4500 99812968 450099813206 450099 812976 450099813214 45009981 2984 450099813222 4500998129 92 450099813289 450099813024 450099813388 450099813131 4

HS 620342

2019-04-23

210 CTN

524.82KG

ODL TEXTUR 32 CASTLEROCK (SHO RT ) PO(CONTRACT)NO:SS2235 VENDOR:9009 ITEM NO: 4500 99276172 450099276404 4500 99277485 450099277774 4500 99278624 450099278905 4500 99279192 450099279515 STYL E NO: MS9OL24060MZ DEPT.NO:0 41,DIV-4,CAT.NO: 647 REFEREN CE (PO

HS 620342

2019-04-23

164 CTN

738.01KG

ODL TWILL 32 ASPHALT19 (SHORT ) PO(CONTRACT)NO:SR2239 V ENDOR:9009 ITEM NO: 450099 279648 450099280505 45009927 9689 450099280539 4500992797 05 450099280570 450099279739 450099283087 450099279770 4 50099283251 450099279887 450 099284713 450099280026 45009

HS 551342

2019-04-23

251 CTN

627.33KG

ODL TWILL ASPHALT (SHORT ) PO(CONTRACT)NO:ST2238 VENDOR :9009 ITEM NO: 45009928005 9 450099280224 45009928065 3 450099280893 45009928476 2 450099284770 45009928928 2 450099289423 STYLE NO: M S9OL24061MZ DEPT.NO:041,DIV- 4,CAT.NO: 347 REFERENCE (PO) NO:105

HS 620342

2019-04-23

114 CTN

512.57KG

ODL EXPLOR 36 NAVY BLAZER (SH ORT ) PO(CONTRACT)NO:SR2284 VENDOR:9009 ITEM NO: 450 099813438 450099814337 45009 9813479 450099814345 4500998 13503 450099813982 4500998 14030 450099814089 4500998 14121 450099814311 4500998 14329 STYLE NO: MS9OL24057MM DEPT

HS 361750

2019-04-23

146 CTN

656.81KG

ODL TEXTUR 32 CASTLEROCK (SHO RT ) PO(CONTRACT)NO:SS2236 VENDOR:9009 ITEM NO: 4500 99276115 450099277907 450099 276123 450099277931 45009927 6131 450099277964 4500992761 49 450099277998 450099276156 450099278566 450099276164 4 50099279010 450099276370 450

HS 620342

2019-04-16

99 CTN

296.65KG

PULL ON SH CHAMBRAY TONAL (SH ORT ) PO(CONTRACT)NO:SS2205 VENDOR:9009 ITEM NO: 420 089281125 420089281141 420 089284095 STYLE NO: MS9RC244 35YM DEPT.NO:041,DIV-4,CAT.N O: 347 REFERENCE (PO) NO:106 99 CTNS X 6,7 & 10 PCS AUTO SEARS INVOICE NO:20192600 8745

HS 620342

2019-04-16

1005 CTN

3014.63KG

RC STRETCH PALE OLIVE GRE (SH ORT ) PO(CONTRACT)NO:SQ2189 VENDOR:9009 ITEM NO: 420 089293153 420089293187 420 089293195 420089293245 420 089294748 420089295109 STY LE NO: MS9RC24913YM DEPT.NO: 041,DIV-4,CAT.NO: 347 REFERE NCE (PO) NO:104 1005 CTNS X 6 & 9

HS 620342

2019-04-16

36 CTN

161.94KG

ODL EXPLORER 32 SHORT (SHORT ) PO(CONTRACT)NO:SS2278 VE NDOR:9009 ITEM NO: 4500998 14410 450099814428 4500998 14436 450099814444 4500998 14451 STYLE NO: MS9OL24059MM DEPT.NO:041,DIV-4,CAT.NO: 3 47 REFERENCE (PO) NO:105 3 6 CTNS X 12 PCS AUTO SEARS INVOICE

HS 011680

2019-04-10

45 CTN

202.31KG

ODL EXPLORER 32 SHORT (SHORT ) PO(CONTRACT)NO:SS2278 VE NDOR:9009 ITEM NO: 4500998 14410 450099814428 4500998 14436 450099814444 STYLE N O: MS9OL24059MM DEPT.NO:041, DIV-4,CAT.NO: 347 REFERENCE (PO) NO:104 45 CTNS X 12 PC S AUTO SEARS INVOICE NO:2019 2599

HS 620342

2019-04-10

447 CTN

1340.84KG

PULL ON SH CHAMBRAY TONAL (SH ORT ) PO(CONTRACT)NO:SS2205 VENDOR:9009 ITEM NO: 420 089281125 420089281141 420 089284095 STYLE NO: MS9RC244 35YM DEPT.NO:041,DIV-4,CAT.N O: 347 REFERENCE (PO) NO:105 447 CTNS X 6,7 & 10 PCS AUTO SEARS INVOICE NO:2019259 8520

HS 620342

2019-04-10

340 CTN

849.59KG

PULL ON SH CHAMBRAY TONAL (SH ORT ) PO(CONTRACT)NO:SS2267 VENDOR:9009 ITEM NO: 450 099814477 450099814501 STY LE NO: MS9OL24059MM DEPT.NO: 041,DIV-4,CAT.NO: 347 REFERE NCE (PO) NO:105 346 CTNS X 6 & 8 PCS AUTO SEARS INVOIC E NO:201925998725 H.T.S NO:6 203

HS 620342

2019-04-10

186 CTN

371.95KG

RC STRETCH BLACK OLIVE (SHORT ) PO(CONTRACT)NO:SS2215 V ENDOR:9009 ITEM NO: 420089 284186 420089285084 STYLE NO: MS9RC24914YM DEPT.NO:041 ,DIV-4,CAT.NO: 347 REFERENCE (PO) NO:105 186 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 925876457 H.T.S NO:6203.42.4 551

HS 620342

2019-04-10

70 CTN

314.8KG

ODL TWILL 32 ASPHALT19 (SHORT ) PO(CONTRACT)NO:SR2239 V ENDOR:9009 ITEM NO: 450099 279689 450099280505 45009927 9705 450099283087 4500992797 39 450099283251 450099279770 450099284713 450099280414 4 50099284721 450099280448 4 50099280471 STYLE NO: MS9OL2 4

HS 620342

2019-04-10

1209 CTN

3022.34KG

ODL TWILL ASPHALT (SHORT ) PO(CONTRACT)NO:ST2238 VENDOR :9009 ITEM NO: 45009928005 9 450099280224 45009928065 3 450099280893 45009928476 2 450099284770 45009928928 2 450099289423 STYLE NO: M S9OL24061MZ DEPT.NO:041,DIV- 4,CAT.NO: 347 REFERENCE (PO) NO:104

HS 620342

2019-04-10

173 CTN

778.38KG

ODL EXPLORER 32 CARIANDER1 (S HORT ) PO(CONTRACT)NO:SS2283 VENDOR:9009 ITEM NO: 45 0099812950 450099813206 4500 99812968 450099813214 450099 812976 450099813388 45009981 2984 450099813404 4500998129 92 450099813164 4500998131 80 450099813198 STYLE NO: MS9

HS 620342

2019-04-10

598 CTN

2690.76KG

PULL ON SH CASTLEROCK (SHORT ) PO(CONTRACT)NO:ST2204 VE NDOR:9009 ITEM NO: 4200978 97474 420097898324 4200978 98332 420097898639 4200978 99249 420097899256 4200979 00195 420097900203 4200987 55192 STYLE NO: MS9RC24434YM DEPT.NO:041,DIV-4,CAT.NO: 3 47 REFE

HS 620342

2019-04-10

55 CTN

247.21KG

ODL EXPLOR 36 NAVY BLAZER (SH ORT ) PO(CONTRACT)NO:SR2284 VENDOR:9009 ITEM NO: 450 099813438 450099813479 450 099813982 450099814030 450 099814089 450099814121 450 099814311 450099814329 450 099814337 STYLE NO: MS9OL240 57MM DEPT.NO:041,DIV-4,CAT.N O: 347

HS 620342

2019-04-10

185 CTN

369.68KG

FLAT FRONT DARK DENIM (SHORT ) PO(CONTRACT)NO:SQ2449 VE NDOR:9009 ITEM NO: 4200301 23285 420030123319 4200301 24051 420030124085 STYLE N O: MH8RC24302YM DEPT.NO:041, DIV-4,CAT.NO: 347 REFERENCE (PO) NO:105 185 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 92587

HS 620342

2019-04-10

54 CTN

242.68KG

ODL TWILL 32 DEEP LICHEN (SHO RT ) PO(CONTRACT)NO:SQ2240 VENDOR:9009 ITEM NO: 4500 99284788 450099284796 4500 99289027 450099289126 4500 99289407 STYLE NO: MS9RC2406 1MZ DEPT.NO:041,DIV-4,CAT.NO : 347 REFERENCE (PO) NO:105 54 CTNS X 12 PCS AUTO SEA RS INV

HS 170240

2019-04-10

1078 CTN

2694.84KG

ODL TEXTUR 32 CASTLEROCK (SHO RT ) PO(CONTRACT)NO:SS2235 VENDOR:9009 ITEM NO: 4500 99276172 450099276404 4500 99277485 450099277774 4500 99278624 450099278905 4500 99279192 450099279515 STYL E NO: MS9OL24060MZ DEPT.NO:0 41,DIV-4,CAT.NO: 647 REFEREN CE (PO

HS 620342

2019-04-10

1162 CTN

2904.85KG

ODL EXPLOR CARIANDER (SHORT ) PO(CONTRACT)NO:SR2282 VEN DOR:9009 ITEM NO: 45009981 3057 450099814378 4500998131 56 450099814402 450099813230 450099813321 450099813586 450099813933 450099814204 450099814303 STYLE NO: MS 9OL24057MZ DEPT.NO:041,DIV-4 ,CAT.NO

HS 620342

2019-04-10

387 CTN

773.84KG

RC STRETCH PALE OLIVE GRE (SH ORT ) PO(CONTRACT)NO:SQ2189 VENDOR:9009 ITEM NO: 420 089293153 420089293187 420 089293245 420089294748 STY LE NO: MS9RC24913YM DEPT.NO: 041,DIV-4,CAT.NO: 347 REFERE NCE (PO) NO:103 387 CTNS X 6 PCS AUTO SEARS INVOICE NO: 2019

HS 620342

2019-04-10

148 CTN

665.88KG

ODL TEXTUR 32 CASTLEROCK (SHO RT ) PO(CONTRACT)NO:SS2236 VENDOR:9009 ITEM NO: 4500 99276115 450099277964 450099 276123 450099277998 45009927 6131 450099278566 4500992766 44 450099279010 450099276677 450099279051 450099277360 4 50099279085 450099277394 450

HS 620342

2019-04-10

683 CTN

3073.14KG

SIMPLY STY NAVY BLAZER (SHORT ) PO(CONTRACT)NO:ST2226 V ENDOR:9009 ITEM NO: 450097 709653 450097709661 450097 709679 450097723456 450097 723464 450097723472 450097 723530 450097724132 450097 724140 STYLE NO: MS9SS24435M Z DEPT.NO:041,DIV-4,CAT.NO: 347 REF

HS 620342

2019-03-08

451 CTN

901.76KG

SKINNY CRO FLORAL SCREEN ( SKI NNY ) PO(CONTRACT)NO:SL4661 VENDOR:7436 ITEM NO: 77 0027119791 770027119817 ST YLE NO: GS9RC32201BG DEPT.NO :034,DIV-4,CAT.NO:348 H.T.S. CODE NO:6204.62.8041 REFERE NCE (PO) NO:802C 451 CTNS X 6 PCS AUTO SEARS INVOICE NO :201824486218 INV. NO.NBL/16 1/2018. DT.30-10-2018 SALES CONTRACT NO:SEARS/SS-79630BB/2 018, DT.20-08-2018 (REVISED ) EXP.NO:2960-012885 -2018, D T.24-12-2018 RECEIVED FOR SH IPMENT:20 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MO THER VESSEL MAERSK ENPING V-90 7N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER25/01/2019 TO LOAD ONTO /

HS 620462

2019-03-08

667 CTN

1333.58KG

BERMUDA WI MEDIUM WASH ( SHORT ) PO(CONTRACT)NO:SJ4663 V ENDOR:7436 ITEM NO: 770027 122274 770027122282 STYLE NO: GS9RC32208BG DEPT.NO:034 ,DIV-4,CAT.NO:348 H.T.S. COD E NO:6204.62.8066 REFERENCE (PO) NO:802C 667 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 824486415 INV. NO.NBL/169/20 18. DT.30-10-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012882-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:20 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER25/01/2019 TO LOAD ONTO /

HS 620462

2019-03-08

881 CTN

1761.78KG

RUFFLE CRO BLACK ONYX( PANT ) PO(CONTRACT)NO:SM4702 VEND OR:7436 ITEM NO: 770089148 720 770089148738 770089150 130 770089150148 STYLE NO: GS9CG32015BG DEPT.NO:034,DI V-4,CAT.NO:348 H.T.S. CODE N O:6204.62.8041 REFERENCE (PO ) NO:802C 881 CTNS X 6 PCS AUTO SEARS INVOICE NO:201824 486247 INV. NO.NBL/163/2018. DT.30-10-2018 SALES CONTRAC T NO:SEARS/SS-79630BB/2018, D T.20-08-2018 (REVISED ) EXP. NO:2960-012874-2018, DT.24-12- 2018 RECEIVED FOR SHIPMENT:2 1 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VES SEL MAERSK ENPING V-907N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/2019 TO LO AD ONTO /

HS 620462

2019-03-08

445 CTN

1112.23KG

PO SHORT BLUE HORIZON ( SHORT ) PO(CONTRACT)NO:SK4595 VE NDOR:7436 ITEM NO: 5000263 34268 500026334508 STYLE N O: BS9SS79632BB DEPT.NO:034, DIV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE ( PO) NO:801C 445 CTNS X 8 PC S AUTO SEARS INVOICE NO:2018 24569211 INV. NO.NBL/177/201 8. DT.30-10-2018 SALES CONTR ACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) EX P.NO:2960-00024-2019, DT.01-01 -2019 RECEIVED FOR SHIPMENT: 20 JAN 2019 CONTAINER GATE-I N DATE: 23.01.2019 MOTHER VE SSEL MAERSK ENPING V-907N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER25/01/2019 TO L OAD ONTO /

HS 620342

2019-03-08

552 CTN

1103.61KG

DENIM SHORT LIGHT WASH ( SHORT ) PO(CONTRACT)NO:SK4665 V ENDOR:7436 ITEM NO: 770033 155623 770033160128 STYLE NO: GS9RC32204BG DEPT.NO:034 ,DIV-4,CAT.NO:348 H.T.S. COD E NO:6204.62.8066 REFERENCE (PO) NO:802C 552 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 824486291 INV. NO.NBL/165/20 18. DT.30-10-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012880-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:20 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER25/01/2019 TO LOAD ONTO /

HS 620462

2019-03-08

989 CTN

2472.12KG

PO SHORT MICRO CHIP ( SHORT ) PO(CONTRACT)NO:SM4616 VEND OR:7436 ITEM NO: 500026143 164 500026143701 500026147 108 500026147223 500026149 153 500026149203 STYLE NO: BS9SS79631BB DEPT.NO:034,DI V-4,CAT.NO:347 H.T.S. CODE N O:6203.42.4561 REFERENCE (PO ) NO:801C 989 CTNS X 8 PCS AUTO SEARS INVOICE NO:201824 569120 INV. NO.NBL/175/2018. DT.30-10-2018 SALES CONTRAC T NO:SEARS/SS-79630BB/2018, D T.20-08-2018 (REVISED ) EXP. NO:2960-00022-2019, DT.01-01-2 019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VESS EL MAERSK ENPING V-907N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/2019 TO LOA D ONTO /

HS 620342

2019-03-08

1070 CTN

2674.88KG

LINEN SHRT CORIANDER ( SHORT ) PO(CONTRACT)NO:SL4594 VE NDOR:7436 ITEM NO: 5000262 35952 500026235994 5000262 39178 500026239186 5000262 65140 500026265157 STYLE N O: BS9SS79630BB DEPT.NO:034, DIV-4,CAT.NO:847 H.T.S. CODE NO:6204.62.8041 REFERENCE ( PO) NO:802C 1070 CTNS X 8 P CS AUTO SEARS INVOICE NO:201 924909437 INV. NO.NBL/001/20 19. DT.16-01-2019 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-01135 -2019, DT.16- 01-2019 RECEIVED FOR SHIPMEN T:21 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 25/01/2019 TO LOAD ONTO /

HS 620462

2019-03-08

127 CTN

634.59KG

BELT SHORT CORIANDER ( SHORT ) PO(CONTRACT)NO:SL4604 VEN DOR:7436 ITEM NO: 55002615 2199 550032166480 55003228 8466 STYLE NO: BS9RC79503BB DEPT.NO:034,DIV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE (PO) NO:801C 12 7 CTNS X 14 PCS AUTO SEARS INVOICE NO:201824568879 INV. NO.NBL/171/2018. DT.30-10-201 8 SALES CONTRACT NO:SEARS/SS -79630BB/2018, DT.20-08-2018 (REVISED ) EXP.NO:2960-00018 -2019, DT.01-01-2019 RECEIVE D FOR SHIPMENT:21 JAN 2019 C ONTAINER GATE-IN DATE: 23.01.2 019 MOTHER VESSEL MAERSK ENP ING V-907N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 25 /01/2019 TO LOAD ONTO /

HS 620342

2019-03-08

2260 CTN

5650.04KG

RUB WAIST FORCED IRON ( SHORT ) PO(CONTRACT)NO:SJ4618 VE NDOR:7436 ITEM NO: 5000329 42617 500032942625 5000329 65964 500032966111 5000329 84544 500032991606 5000387 03674 500038703963 STYLE N O: BP9SS79610BB DEPT.NO:034, DIV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE ( PO) NO:803C 2260 CTNS X 8 P CS AUTO SEARS INVOICE NO:201 824385597 INV. NO.NBL/222/20 18. DT.19-12-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012878-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:21 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 25/01/2019 TO LOAD ONTO /

HS 620342

2019-03-08

47 CTN

234.96KG

BELT SHORT ERMINE ( SHORT ) PO(CONTRACT)NO:SL4614 VENDOR :7436 ITEM NO: 55003419196 5 STYLE NO: BS9RC79504BB D EPT.NO:034,DIV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE (PO) NO:801C 47 CT NS X 14 PCS AUTO SEARS INVO ICE NO:201824568984 INV. NO. NBL/173/2018. DT.30-10-2018 SALES CONTRACT NO:SEARS/SS-796 30BB/2018, DT.20-08-2018 (REV ISED ) EXP.NO:2960-00020-201 9, DT.01-01-2019 RECEIVED FO R SHIPMENT:21 JAN 2019 CONTA INER GATE-IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/ 2019 TO LOAD ONTO /

HS 620342

2019-03-08

500 CTN

999.73KG

BERMUDA WI MEDIUM WASH ( SHORT ) PO(CONTRACT)NO:SL4672 V ENDOR:7436 ITEM NO: 770038 005542 770038005559 STYLE NO: GS9RC32206BG DEPT.NO:034 ,DIV-4,CAT.NO:348 H.T.S. COD E NO:6204.62.8066 REFERENCE (PO) NO:802C 500 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 824486383 INV. NO.NBL/167/20 18. DT.30-10-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012876-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:20 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER25/01/2019 TO LOAD ONTO /

HS 620462

2019-03-08

820 CTN

2049.82KG

XRG SHORT CARIANDER ( SHORT ) PO(CONTRACT)NO:SM4655 VEND OR:7436 ITEM NO: 500089161 533 500089161590 500089161 632 500089161723 STYLE NO: BP9SS79610HB DEPT.NO:034,DI V-4,CAT.NO:348 H.T.S. CODE N O:6203.42.4561 REFERENCE (PO ) NO:802C 820 CTNS X 8 PCS AUTO SEARS INVOICE NO:201824 569305 INV. NO.NBL/179/2018. DT.30-10-2018 SALES CONTRAC T NO:SEARS/SS-79630BB/2018, D T.20-08-2018 (REVISED ) EXP. NO:2960-00026-2019, DT.01-01-2 019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VESS EL MAERSK ENPING V-907N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 25/01/2019 TO LOA D ONTO /

HS 620342

2019-03-08

890 CTN

2224.91KG

PO DM SHRT CORIANDER ( SHORT ) PO(CONTRACT)NO:SN4707 VEN DOR:7436 ITEM NO: 55004756 5635 550047565718 55004756 7276 550047567292 STYLE NO : BS9RC79501BB DEPT.NO:034,D IV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE (P O) NO:802C 890 CTNS X 8 PCS AUTO SEARS INVOICE NO:20192 4909627 INV. NO.NBL/003/2019 . DT.16-01-2019 SALES CONTRA CT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) EXP .NO:2960-001137-2019, DT.16-01 -2019 RECEIVED FOR SHI PMENT: 20.01.2019 CONTAINER GATE-IN DATE:24.01.2019 MOTH ER VESSEL NAME: MAERSK ENPING- 907N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER25/01/201 9 TO LOAD ONTO /

HS 620342

2019-03-08

387 CTN

773.84KG

SKINNY JEA PEACH AMBER/LI ( JE AN ) PO(CONTRACT)NO:SL4662 VENDOR:7436 ITEM NO: 7700 37616166 770037768801 STYL E NO: GS9RC32202BG DEPT.NO:0 34,DIV-4,CAT.NO:348 H.T.S. C ODE NO:6204.62.8066 REFERENC E (PO) NO:802C 387 CTNS X 6 PCS AUTO SEARS INVOICE NO:2 01824486423 INV. NO.NBL/199/ 2018. DT.30-10-2018 SALES CO NTRACT NO:SEARS/SS-79630BB/201 8, DT.20-08-2018 (REVISED ) EXP.NO:2960-012886-2018, DT.2 4-12-2018 RECEIVED FOR SHIPM ENT:20 JAN 2019 CONTAINER GA TE-IN DATE: 23.01.2019 MOTHE R VESSEL MAERSK ENPING V-907N CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER25/01/2019 TO LOAD ONTO /

HS 620462

2019-03-08

1139 CTN

2847.25KG

AOP SHORT MICRO CHIP ( SHORT ) PO(CONTRACT)NO:SO4609 VEN DOR:7436 ITEM NO: 50003250 5562 500032505620 50003251 2311 STYLE NO: BS9SS79631HB DEPT.NO:034,DIV-4,CAT.NO:348 H.T.S. CODE NO:6204.62.8066 REFERENCE (PO) NO:802C 11 39 CTNS X 8 PCS AUTO SEARS INVOICE NO:201824892901 INV. NO.NBL/201/2018. DT.30-10-201 8 SALES CONTRACT NO:SEARS/SS -79630BB/2018, DT.20-08-2018 (REVISED ) EXP.NO:2960-00030 -2019, DT.01-01-2019 RECEIVE D FOR SHIPMENT:21 JAN 2019 C ONTAINER GATE-IN DATE: 23.01.2 019 MOTHER VESSEL MAERSK ENP ING V-907N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 25 /01/2019 TO LOAD ONTO /

HS 620462

2019-03-02

875 CTN

2187.26KG

LINEN SHRT CORIANDER ( SHORT ) PO(CONTRACT)NO:SL4594 VE NDOR:7436 ITEM NO: 5000262 35952 500026235994 5000262 39178 500026239186 5000262 65140 500026265157 STYLE N O: BS9SS79630BB DEPT.NO:034, DIV-4,CAT.NO:847 H.T.S. CODE NO:6204.62.8041 REFERENCE ( PO) NO:802P 875 CTNS X 8 PC S AUTO SEARS INVOICE NO:2019 24909583 INV. NO.NBL/002/201 9. DT.16-01-2019 SALES CONTR ACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) EX P.NO:2960-01136 -2019, DT.16-0 1-2019 RECEIVED FOR SHIPMENT :21 JAN 2019 CONTAINER GATE- IN DATE: 23.01.2019 MOTHER V ESSEL MAERSK KARACHI V-905W

HS 620462

2019-03-02

933 CTN

2332.41KG

AOP SHORT MICRO CHIP ( SHORT ) PO(CONTRACT)NO:SO4609 VEN DOR:7436 ITEM NO: 50003250 5562 500032505620 50003251 2311 STYLE NO: BS9SS79631HB DEPT.NO:034,DIV-4,CAT.NO:348 H.T.S. CODE NO:6204.62.8066 REFERENCE (PO) NO:802P 93 3 CTNS X 8 PCS AUTO SEARS I NVOICE NO:201824892937 INV. NO.NBL/202/2018. DT.30-10-2018 SALES CONTRACT NO:SEARS/SS- 79630BB/2018, DT.20-08-2018 ( REVISED ) EXP.NO:2960-00031- 2019, DT.01-01-2019 RECEIVED FOR SHIPMENT:21 JAN 2019 CO NTAINER GATE-IN DATE: 23.01.20 19 MOTHER VESSEL MAERSK KARA CHI V-905W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 26 /01/2019 TO LOAD ONTO /

HS 620462

2019-03-02

810 CTN

2024.87KG

PO SHORT MICRO CHIP ( SHORT ) PO(CONTRACT)NO:SM4616 VEND OR:7436 ITEM NO: 500026143 164 500026143701 500026147 108 500026147223 500026149 153 500026149203 STYLE NO: BS9SS79631BB DEPT.NO:034,DI V-4,CAT.NO:347 H.T.S. CODE N O:6203.42.4561 REFERENCE (PO ) NO:801P 810 CTNS X 8 PCS AUTO SEARS INVOICE NO:201824 569172 INV. NO.NBL/176/2018. DT.30-10-2018 SALES CONTRAC T NO:SEARS/SS-79630BB/2018, D T.20-08-2018 (REVISED ) EXP. NO:2960-00023-2019, DT.01-01-2 019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VESS EL MAERSK KARACHI V-905W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO L OAD ONTO /

HS 620342

2019-03-02

409 CTN

817.84KG

BERMUDA WI MEDIUM WASH ( SHORT ) PO(CONTRACT)NO:SL4672 V ENDOR:7436 ITEM NO: 770038 005542 770038005559 STYLE NO: GS9RC32206BG DEPT.NO:034 ,DIV-4,CAT.NO:348 H.T.S. COD E NO:6204.62.8066 REFERENCE (PO) NO:802P 409 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 824486399 INV. NO.NBL/168/20 18. DT.30-10-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012877-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:21 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 26/01/2019 T O LOAD ONTO < MAERSK KARACHI > /

HS 620462

2019-03-02

545 CTN

1090KG

BERMUDA WI MEDIUM WASH ( SHORT ) PO(CONTRACT)NO:SJ4663 V ENDOR:7436 ITEM NO: 770027 122274 770027122282 STYLE NO: GS9RC32208BG DEPT.NO:034 ,DIV-4,CAT.NO:348 H.T.S. COD E NO:6204.62.8066 REFERENCE (PO) NO:802P 545 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 824486418 INV. NO.NBL/170/20 18. DT.30-10-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012883-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:21 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 26/01/2019 T O LOAD ONTO < MAERSK KARACHI > /

HS 620462

2019-03-02

670 CTN

1674.69KG

XRG SHORT CARIANDER ( SHORT ) PO(CONTRACT)NO:SM4655 VEND OR:7436 ITEM NO: 500089161 533 500089161590 500089161 632 500089161723 STYLE NO: BP9SS79610HB DEPT.NO:034,DI V-4,CAT.NO:348 H.T.S. CODE N O:6203.42.4561 REFERENCE (PO ) NO:802P 670 CTNS X 8 PCS AUTO SEARS INVOICE NO:201824 569356 INV. NO.NBL/180/2018. DT.30-10-2018 SALES CONTRAC T NO:SEARS/SS-79630BB/2018, D T.20-08-2018 (REVISED ) EXP. NO:2960-00027-2019, DT.01-01-2 019 RECEIVED FOR SHIPMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VESS EL MAERSK KARACHI V-905W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO L OAD ONTO /

HS 620342

2019-03-02

315 CTN

629.6KG

SKINNY JEA PEACH AMBER/LI ( JE AN ) PO(CONTRACT)NO:SL4662 VENDOR:7436 ITEM NO: 7700 37616166 770037768801 STYL E NO: GS9RC32202BG DEPT.NO:0 34,DIV-4,CAT.NO:348 H.T.S. C ODE NO:6204.62.8066 REFERENC E (PO) NO:802P 315 CTNS X 6 PCS AUTO SEARS INVOICE NO:2 01824486437 INV. NO.NBL/200/ 2018. DT.30-10-2018 SALES CO NTRACT NO:SEARS/SS-79630BB/201 8, DT.20-08-2018 (REVISED ) EXP.NO:2960-012887-2018, DT.2 4-12-2018 RECEIVED FOR SHIPM ENT:21 JAN 2019 CONTAINER GA TE-IN DATE: 23.01.2019 MOTHE R VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 26/01/2019 TO LOAD ONTO < MAERSK KARACHI > /

HS 620462

2019-03-02

452 CTN

903.57KG

DENIM SHORT LIGHT WASH ( SHORT ) PO(CONTRACT)NO:SK4665 V ENDOR:7436 ITEM NO: 770033 155623 770033160128 STYLE NO: GS9RC32204BG DEPT.NO:034 ,DIV-4,CAT.NO:348 H.T.S. COD E NO:6204.62.8066 REFERENCE (PO) NO:802P 452 CTNS X 6 P CS AUTO SEARS INVOICE NO:201 824486366 INV. NO.NBL/166/20 18. DT.30-10-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012881-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:21 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 26/01/2019 TO LOAD ONTO /

HS 620462

2019-03-02

1849 CTN

4622.18KG

RUB WAIST FORCED IRON ( SHORT ) PO(CONTRACT)NO:SJ4618 VE NDOR:7436 ITEM NO: 5000329 42617 500032942625 5000329 65964 500032966111 5000329 84544 500032991606 5000387 03674 500038703963 STYLE N O: BP9SS79610BB DEPT.NO:034, DIV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE ( PO) NO:803P 1849 CTNS X 8 P CS AUTO SEARS INVOICE NO:201 824385656 INV. NO.NBL/223/20 18. DT.19-12-2018 SALES CONT RACT NO:SEARS/SS-79630BB/2018, DT.20-08-2018 (REVISED ) E XP.NO:2960-012879-2018, DT.24- 12-2018 RECEIVED FOR SHIPMEN T:21 JAN 2019 CONTAINER GATE -IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 26/01/2019 TO LOAD ONTO /

HS 620342

2019-03-02

103 CTN

514.84KG

BELT SHORT CORIANDER ( SHORT ) PO(CONTRACT)NO:SL4604 VEN DOR:7436 ITEM NO: 55002615 2199 550032166480 55003228 8466 STYLE NO: BS9RC79503BB DEPT.NO:034,DIV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE (PO) NO:801P 10 3 CTNS X 14 PCS AUTO SEARS INVOICE NO:201824568926 INV. NO.NBL/172/2018. DT.30-10-201 8 SALES CONTRACT NO:SEARS/SS -79630BB/2018, DT.20-08-2018 (REVISED ) EXP.NO:2960-00019 -2019, DT.01-01-2019 RECEIVE D FOR SHIPMENT:21 JAN 2019 C ONTAINER GATE-IN DATE: 23.01.2 019 MOTHER VESSEL MAERSK KAR ACHI V-905W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 2 6/01/2019 TO LOAD ONTO /

HS 620342

2019-03-02

369 CTN

738.01KG

SKINNY CRO FLORAL SCREEN ( SKI NNY ) PO(CONTRACT)NO:SL4661 VENDOR:7436 ITEM NO: 77 0027119791 770027119817 ST YLE NO: GS9RC32201BG DEPT.NO :034,DIV-4,CAT.NO:348 H.T.S. CODE NO:6204.62.8041 REFERE NCE (PO) NO:802P 369 CTNS X 6 PCS AUTO SEARS INVOICE NO :201824486237 INV. NO.NBL/16 2/2018. DT.30-10-2018 SALES CONTRACT NO:SEARS/SS-79630BB/2 018, DT.20-08-2018 (REVISED ) EXP.NO:2960-012884-2018, DT .24-12-2018 RECEIVED FOR SHI PMENT:21 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOT HER VESSEL MAERSK KARACHI V-90 5W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO LOAD ONTO < MAERSK KARAC HI > /

HS 620462

2019-03-02

39 CTN

194.59KG

BELT SHORT ERMINE ( SHORT ) PO(CONTRACT)NO:SL4614 VENDOR :7436 ITEM NO: 55003419196 5 STYLE NO: BS9RC79504BB D EPT.NO:034,DIV-4,CAT.NO:347 H.T.S. CODE NO:6203.42.4561 REFERENCE (PO) NO:801P 39 CT NS X 14 PCS AUTO SEARS INVO ICE NO:201824569066 INV. NO. NBL/174/2018. DT.30-10-2018 SALES CONTRACT NO:SEARS/SS-796 30BB/2018, DT.20-08-2018 (REV ISED ) EXP.NO:2960-00021-201 9, DT.01-01-2019 RECEIVED FO R SHIPMENT:21 JAN 2019 CONTA INER GATE-IN DATE: 23.01.2019 MOTHER VESSEL MAERSK KARACHI V-905W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01 /2019 TO LOAD ONTO /

HS 620342

2019-03-02

721 CTN

1441.99KG

RUFFLE CRO BLACK ONYX( PANT ) PO(CONTRACT)NO:SM4702 VEND OR:7436 ITEM NO: 770089148 720 770089148738 770089150 130 770089150148 STYLE NO: GS9CG32015BG DEPT.NO:034,DI V-4,CAT.NO:348 H.T.S. CODE N O:6204.62.8041 REFERENCE (PO ) NO:802P 721 CTNS X 6 PCS AUTO SEARS INVOICE NO:201824 486260 INV. NO.NBL/164/2018. DT.30-10-2018 SALES CONTRAC T NO:SEARS/SS-79630BB/2018, D T.20-08-2018 (REVISED ) EXP. NO:2960-012875-2018, DT.24-12- 2018 RECEIVED FOR SHIPMENT:2 1 JAN 2019 CONTAINER GATE-IN DATE: 23.01.2019 MOTHER VES SEL MAERSK KARACHI V-905W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 26/01/2019 TO LOAD ONTO /

HS 620462

2019-04-23

3942 CTN

3299.03KG

READYMADE GARMENTS. SPRING A OP ROSE QUARTZ/MEDIEVAL BLUE/L OVE POTION/LEMONADE, SPRING TA B MEDIEVAL BLUE/MOON SKY HEA TH/SHELL PINK/ROSE QUARTZ/PINK STARBURST/CORE WHITE. P.O.N O. SL4666, SY6964. STYLE NO. GS9TS10133JUS, GS9TS10130IT. DIVISION NO;4 DEP

HS 611020

2019-04-23

379 CTN

1136.72KG

READYMADE GARMENTS. FRENCH T ER DARK WASH P.O.NO. SN4881. STYLE NO. GP9CG32000BG. D IVISION NO;4 DEP NO; 034. IT EM CODE. 770059322263, 7700593 22289, 770059322297, 770059322 305. REF NO.101, VANDOR NO.8 696. CATEGORY. 348, RNONE. HTS NO. 6104.62.2026, 39

HS 610462

2019-04-16

3238 CTN

5034.05KG

PLUS SKATE SMALL STRAWBER/DITZ Y FLORAL, NG CFN DRS PINK/YELL OW, NG CF RMPR PINK, STRIPE TEE RED STRIPE. P.O.NO. SM46 86, SY6951, SY6978, SY7000. STYLE NO. GS9SS35000GP, GS9LW0 0302NWS, GS9LW70302NWS, BS9TS1 0016IT. DIVISION NO;4 DEP NO ; 034, 023. ITEM

HS 610442

2019-04-10

13934 CTN

15866.02KG

SAME AS ABOVESPRING TAB SHOCKING PINK/MOON SKY HEATH/CAPRI/CORE WHITE/DAH LIA PURPLE/LEMONADE/ MEDIEVA L BLUE/SHELL PINK/ROSE QUARTZ/ MULTI STRIPE, EASTER TEE SHOCK ING PINK/CORE WHITE, SKATER DRE DITZY FLORAL/SMALL STRAWBE R/FAUX DENIM AOP, GS9SS312

HS 611020

2019-04-10

450 CTN

764.77KG

READYMADE GARMENTS. PLUS SKA TE DENIM P.O.NO. SM4686 ST YLE NO. GS9SS35000GP. DIVISI ON NO;4 DEP NO; 034. ITEM CO DE. 750026967687. REF NO.104 , VANDOR NO.8696. CATEGORY. 336, RNONE. HTS NO. 6104.42. 0020, 3923.90.0080. INV NO. 201925998135 DT: 03-03-2019

HS 610442

2019-04-02

3053 CTN

4884.82KG

3053 CTNS = THREE THOUSAND FI FTY THREE CARTONS ONLY. R EADYMADE GARMENTS. FAUX DENI M BLACK ONYX P.O.NO. SM4751 STYLE NO. GS9SS35001BG. DI VISION NO;4 DEP NO; 034. ITE M CODE. 770034320366, 77003432 0374. REF NO.109, VANDOR NO. 8696. CATEGORY. 336, RNONE

HS 610442

2019-03-26

400 CTN

1479.64KG

3 PACK TEE NAVY BLAZER/CLOISON NE. P.O.NO. SL4664 STYLE N O. BS9TS90004JU. DIVISION NO ;4 DEP NO; 034 ITEM CODE. 47 0089262679, 470089266860 REF NO.104, VANDOR NO.8696. CAT EGORY. 338, RNONE. HTS NO. 6 110.20.2069, 3923.90.0080. I NV NO. 201925358288 DT: 04-0 2-2019 EXP NO. 1946-00592-19 DT: 05-02-2019 CONT. NO. PRU/CA/S-19/01 DATE: 02.08.20 18 RECEIVED FOR SHIPME NT: 11.02.2019 CONTAINER GAT E-IN DATE:14.02.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH- 910N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 16/02/20 19 TO LOAD ONTO /

HS 611020

2019-03-26

608 CTN

1033.3KG

PRE SPRING POPPY RED/MEDIEVAL BLUE. P.O.NO. SY7195 STYLE NO. GP9TS00164IT. DIVISION NO;4 DEP NO; 023 ITEM CODE. 810049540941, 810049541105. REF NO.101, VANDOR NO.8696. CATEGORY. 336, 239, RNONE. H TS NO. 6104.42.0020, 6111.20.4 000, 3923.90.0080. INV NO. 2 01925358315 DT: 04-02-2019 EXP NO. 1946-00593-19 DT: 0 5-02-2019 CONT. NO. PRU/CA/ PS-19/01 DATE: 11.06.2018 RECEIVED FOR SHIPMENT: 11. 02.2019 CONTAINER GATE-IN DA TE:14.02.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH-910N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 16/02/2019 TO LOAD ONTO /

HS 320411

2019-03-13

261 CTN

730.75KG

261 CTNS = TWO HUNDRED SIXTY ONE CARTONS ONLY. READYMADE GARMENTS. 3 PACK TANK SALSA/ CLOISONNE. P.O.NO. SY7023. STYLE NO. BS9TS90012IT. DIV ISION NO;4 DEP NO; 023. ITEM CODE. 830092349489, 830096534 920. REF NO. 803C, VANDOR NO .8696. CATEGORY. 338, 239. HTS NO. 6110.20.2069, 6111.20 .3000. INV NO. 201925096247 DT: 24-01-2019 EXP NO. 1946 -00423-19 DT: 24-01-2019 CON T. NO. PRU/CA/S-19/01 DATE: 02 .08.2018 RECEIVED FOR SHIPME NT:28 JAN 2019 CONTAINER GAT E-IN DATE: 30.01.2019 MOTHER VESSEL MAERSK ENSENADA V-908N CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER 01/02/2019 TO LOAD ONTO /

HS 611020

2019-03-12

214 CTN

599.21KG

3 PACK TANK SALSA/CLOISONNE. P.O.NO. SY7023. STYLE NO. B S9TS90012IT. DIVISION NO;4 D EP NO; 023. ITEM CODE. 83009 2349489, 830096534920. REF N O. 803P, VANDOR NO.8696. CAT EGORY. 338, 239. HTS NO. 611 0.20.2069, 6111.20.3000. INV NO. 201925096270 DT: 24-01- 2019 EXP NO. 1946-00424-19 DT: 24-01-2019 CONT. NO. P RU/CA/S-19/01 DATE: 02.08.2018 RECEIVED FOR SHIPMENT : 27.01.2019 CONTAINER GATE- IN DATE:01.02.2019 MOTHER VE SSEL NAME: SEROJA LIMA-906W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 01/31/2019 TO LOAD ONTO /

HS 611020

2019-03-08

2005 CTN

6124.05KG

3 PACK TEE NAVY BLAZER/GO/CLOI SONNE/CORE, 3 PACK TANK SALS A/CLOISONNE. P.O.NO. SY6997, SY7023. STYLE NO. BS9TS9000 4IT, BS9TS90012IT. DIVISION NO;4 DEP NO; 023. ITEM CODE. 830087322699, 830087329629, 8 30092349489, 830096534920. R EF NO. 802C, VANDOR NO.8696. CATEGORY. 338, 239, RNONE. HTS NO. 6110.20.2069, 6111.20 .3000, 3923.90.0080. INV NO. 201924767650 DT: 10-01-2019 EXP NO. 1946-00247-19 DT: 15-01-2019 CONT. NO. PRU/C A/S-19/01 DATE: 02.08.2018 RECEIVED FOR SHIPMENT: 20 .01.2019 CONTAINER GATE-IN D ATE:24.01.2019 MOTHER VESSEL NAME: MAERSK ENPING-907N C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER25/01/2019 TO L OAD ONTO /

HS 611020

2019-03-08

100 CTN

299.83KG

3 PC TANK SALSA/CLOISONNE. P .O.NO. SM4667 STYLE NO. BS9T S90012JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 470092614 239, 470092629583 REF NO.803 C, VANDOR NO.8696. CATEGORY. 338. HTS NO. 6110.20.2069. INV NO. 201925015757 DT: 2 0-01-2019 EXP NO. 1946-00330 -19 DT: 20-01-2019 CONT. N O. PRU/CA/S-19/01 DATE: 02.08 .2018 RECEIVED FOR SHI PMENT: 21.01.2019 CONTAINER GATE-IN DATE:24.01.2019 MOTH ER VESSEL NAME: MAERSK ENPING- 907N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 25/01/20 19 TO LOAD ONTO /

HS 611020

2019-03-08

2225 CTN

3775.77KG

EASTER TEE SHOCKING PINK/CORE WHITE, SPRING AOP MEDIEVAL BLU E/LOVE POTION/LEMONADE/ ROSE QUARTZ, SPRING SKA MEDIEVAL B LUE/LOVE POTION/SHOCKING PINK/ CABBAGE/CAPRI. P.O.NO. SY695 6, SY6993, SY7025 STYLE NO. GS9TS10132IT, GS9TS10133IT, GS 9TS00172IT. DIVISION NO;4 DE P NO; 023. ITEM CODE. 340033 165580, 340034221747, 81002780 6371, 810027840222, 8100278454 29, 810081432825, 8100953325 32, 810095333258, 810095336616 , 810095337986, 810095338075, 810095338083, 810095338331, 810095338349, 810096530894, 81 0096531116. REF NO. 802C, VA NDOR NO.8696. CATEGORY. 239, 339, 336, 369, RNONE. HTS N O. 6111.20.3000, 6110.20.2079, 6204.42.3040, 6209.20.1000, 4 2022.22.4500, 3923.90.0080, 6104.42.0020, 6111.20.4000. INV NO. 201924767072 DT: 10- 01-2019 EXP NO. 1946-00234-1 9 DT: 14-01-2019 CONT. NO. PRU/CA/S-19/01 DATE: 02.08.2 018 RECEIVED FOR SHIPM ENT: 17.01.2019 CONTAINER GA TE-IN DATE:24.01.2019 MOTHER VESSEL NAME: MAERSK ENPING-90 7N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER25/01/2019 TO LOAD ONTO /

HS 611120

2019-03-02

1635 CTN

4993.68KG

3 PACK TEE NAVY BLAZER/GO/CLOI SONNE/CORE, 3 PACK TANK SALS A/CLOISONNE. P.O.NO. SY6997, SY7023. STYLE NO. BS9TS9000 4IT, BS9TS90012IT. DIVISION NO;4 DEP NO; 023. ITEM CODE. 830087322699, 830087329629, 8 30092349489, 830096534920. R EF NO. 802P, VANDOR NO.8696. CATEGORY. 338, 239, RNONE. HTS NO. 6110.20.2069, 6111.20 .3000, 3923.90.0080. INV NO. 201924767870 DT: 10-01-2019 EXP NO. 1946-00246-19 DT: 15-01-2019 CONT. NO. PRU/C A/S-19/01 DATE: 02.08.2018 RECEIVED FOR SHIPMENT: 20.01 .2019 CONTAINER GATE-IN DATE :20.01.2019 MOTHER VESSEL NA ME: MAERSK KARACHI-905W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO LOA D ONTO < MAERSK KARACHI > /

HS 611020

2019-03-02

81 CTN

242.68KG

3 PC TANK SALSA/CLOISONNE. P .O.NO. SM4667 STYLE NO. BS9T S90012JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 470092614 239, 470092629583 REF NO.803 P, VANDOR NO.8696. CATEGORY. 338. HTS NO. 6110.20.2069. INV NO. 201925015768 DT: 2 0-01-2019 EXP NO. 1946-00331 -19 DT: 20-01-2019 CONT. N O. PRU/CA/S-19/01 DATE: 02.08 .2018 RECEIVED FOR SHI PMENT: 21.01.2019 CONTAINER GATE-IN DATE:20.01.2019 MOTH ER VESSEL NAME: MAERSK KARACHI -905W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 26/01/2 019 TO LOAD ONTO /

HS 611020

2019-03-02

1819 CTN

3083.57KG

EASTER TEE SHOCKING PINK/CORE WHITE, SPRING AOP MEDIEVAL BLU E/LOVE POTION/LEMONADE/ ROSE QUARTZ, SPRING SKA MEDIEVAL B LUE/LOVE POTION/SHOCKING PINK/ CABBAGE/CAPRI. P.O.NO. SY695 6, SY6993, SY7025 STYLE NO. GS9TS10132IT, GS9TS10133IT, GS 9TS00172IT. DIVISION NO;4 DE P NO; 023. ITEM CODE. 340033 165580, 340034221747, 81002780 6371, 810027840222, 8100278454 29, 810081432825, 8100953325 32, 810095333258, 810095336616 , 810095337986, 810095338075, 810095338083, 810095338331, 810095338349, 810096530894, 81 0096531116. REF NO. 802P, VA NDOR NO.8696. CATEGORY. 239, 339, 336, 369, RNONE. HTS N O. 6111.20.3000, 6110.20.2079, 6204.42.3040, 6209.20.1000, 4 2022.22.4500, 3923.90.0080, 6104.42.0020, 6111.20.4000. INV NO. 201924767480 DT: 10- 01-2019 EXP NO. 1946-00235-1 9 DT: 14-01-2019 CONT. NO. PRU/CA/S-19/01 DATE: 02.08.2 018 RECEIVED FOR SHIPM ENT: 17.01.2019 CONTAINER GA TE-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK KARACHI-9 05W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/01/201 9 TO LOAD ONTO < MAERSK KARA CHI > /

HS 611120

2019-02-24

118 CTN

165.11KG

STRIPE TEE SALSA P.O.NO. SM4 662 STYLE NO. BS9TS10016JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 700092339357 REF NO.802C, VANDOR NO.8696. CAT EGORY. 338. HTS NO. 6110.20. 2069. INV NO. 201924589260 DT: 02-01-2019 EXP NO. 1946 -00062-19 DT: 03-01-2019 C ONT. NO. PRU/CA/S-19/01 DATE: 02.08.2018 RECEIVED F OR SHIPMENT: 07.01.2018 CONT AINER GATE-IN DATE:11.01.2019 MOTHER VESSEL NAME: MSC ALTA IR-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01 /2019 TO LOAD ONTO /

HS 611020

2019-02-24

2925 CTN

2355.54KG

FT SHORTS MOON SKY HEATH/ROSE QUARTZ/DAHLIA, SPRING TAB SHOC KING PINK/MOON SKY HEATH/CAP RI/CORE WHITE/DAHLIA/LEMONADE. P.O.NO. SL4670, SY6952, SY6 955 STYLE NO. GS9TS20075JU, GS9TS10131IT, GS9TS20075IT. DIVISION NO;4 DEP NO; 034, 023 . ITEM CODE. 330036822732, 3 30036822823, 330036823086, 330 036823268, 330036824753, 33003 6826147, 340027639814, 34002 7666502, 340027666791, 3400276 68938, 340027676709, 340027700 020, 340028230688, 340028230 779, 340028231231, 34002823245 2, 340028233526, 340028235984. REF NO.801C, 802C, VANDOR N O.8696. CATEGORY. 348, 239, 339. HTS NO. 6104.62.2060, 6 111.20.5000, 6110.20.2079, 611 1.20.3000. INV NO. 201924636 019 DT: 04-01-2019 EXP NO. 1946-00084-19 DT: 06-01-201 9 CONT. NO. PRU/CA/S-19/01 DATE: 02.08.2018 RECEI VED FOR SHIPMENT: 07.01.2019 CONTAINER GATE-IN DATE:11.01. 2019 MOTHER VESSEL NAME: MSC ALTAIR-905N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 610462

2019-02-24

621 CTN

2175.01KG

3 PACK TEE NAVY BLAZER/CLOISON NE, 3 PC TANK SALSA/CLOISONNE. P.O.NO. SL4664, SM4667 ST YLE NO. BS9TS90004JU, BS9TS900 12JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 470089262679, 470089266860, 470092614239, 4 70092629583 REF NO.802C, VAN DOR NO.8696. CATEGORY. RNONE , 338. HTS NO. 3923.90.0080, 6110.20.2069. INV NO. 20192 4588991 DT: 02-01-2019 EXP NO. 1946-00060-19 DT: 03-01 -2019 CONT. NO. PRU/CA/S-19 /01 DATE: 02.08.2018 R ECEIVED FOR SHIPMENT: 07.01.20 19 CONTAINER GATE-IN DATE:11 .01.2019 MOTHER VESSEL NAME: MSC ALTAIR-905N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 13/01/2019 TO LOAD ONTO < MSC ALTAIR> /

HS 392390

2019-02-15

96 CTN

134.27KG

STRIPE TEE SALSA P.O.NO. SM4 662 STYLE NO. BS9TS10016JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 700092339357 REF NO.802P, VANDOR NO.8696. CAT EGORY. 338. HTS NO. 6110.20. 2069. INV NO. 201924589428 DT: 02-01-2019 EXP NO. 1946 -00063-19 DT: 03-01-2019 C ONT. NO. PRU/CA/S-19/01 DATE: 02.08.2018 RECEIVED F OR SHIPMENT: 07.01.2019 CONT AINER GATE-IN DATE:11.01.2019 MOTHER VESSEL NAME: MAERSK S EMAKAU-903W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 5/01/2019 TO LOAD ONTO

HS 611020

2019-02-15

508 CTN

1779.47KG

3 PACK TEE NAVY BLAZER/CLOISON NE, 3 PC TANK SALSA/CLOISONNE. P.O.NO. SL4664, SM4667 ST YLE NO. BS9TS90004JU, BS9TS900 12JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 470089262679, 470089266860, 470092614239, 4 70092629583 REF NO.802P, VAN DOR NO.8696. CATEGORY. RNONE , 338. HTS NO. 3923.90.0080, 6110.20.2069. INV NO. 20192 4589135 DT: 02-01-2019 EXP NO. 1946-00061-19 DT: 03-01 -2019 CONT. NO. PRU/CA/S-19 /01 DATE: 02.08.2018 R ECEIVED FOR SHIPMENT: 07.01.20 19 CONTAINER GATE-IN DATE:11 .01.2019 MOTHER VESSEL NAME: MAERSK SEMAKAU-903W CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 15/01/2019 TO LOAD ON TO

HS 392390

2019-02-15

2389 CTN

1923.26KG

FT SHORTS MOON SKY HEATH/ROSE QUARTZ/DAHLIA, SPRING TAB SHOC KING PINK/MOON SKY HEATH/CAP RI/CORE WHITE/DAHLIA/LEMONADE. P.O.NO. SL4670, SY6952, SY6 955 STYLE NO. GS9TS20075JU, GS9TS10131IT, GS9TS20075IT. DIVISION NO;4 DEP NO; 034, 023 . ITEM CODE. 330036822732, 3 30036822823, 330036823086, 330 036823268, 330036824753, 33003 6826147, 340027639814, 34002 7666502, 340027666791, 3400276 68938, 340027676709, 340027700 020, 340028230688, 340028230 779, 340028231231, 34002823245 2, 340028233526, 340028235984. REF NO.801P, 802P, VANDOR N O.8696. CATEGORY. 348, 239, 339. HTS NO. 6104.62.2060, 6 111.20.5000, 6110.20.2079, 611 1.20.3000. INV NO. 201924636 523 DT: 04-01-2019 EXP NO. 1946-00085-19 DT: 06-01-201 9 CONT. NO. PRU/CA/S-19/01 DATE: 02.08.2018 RECEI VED FOR SHIPMENT: 07.01.2019 CONTAINER GATE-IN DATE:11.01. 2019 MOTHER VESSEL NAME: MAE RSK SEMAKAU-903W CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 14/01/2019 TO LOAD ONTO < MAERSK SEMAKAU> /

HS 610462

2019-02-12

274 CTN

383.29KG

274 CTNS = TWO HUNDRED SEVENT Y FOUR CARTONS ONLY. READYMA DE GARMENTS. STRIPE TEE SALS A P.O.NO. SM4662 STYLE NO. BS9TS10016JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 7000 92339357 REF NO.801C, VANDOR NO.8696. CATEGORY. 338. H TS NO. 6110.20.2069. INV NO. 201824509578 DT: 25-12-2018 EXP NO.1946-06744-18 DT: 26-12 -2018 CONT. NO.PRU/CA/S-19/0 1 DATE: 02.08.2018 RECEIVED FOR SHIPMENT:28 DEC 18 CONTA INER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK ED INBURGH V-904N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 06/01/2019 TO LOAD ONTO < MAERSK EDINBURGH> /

HS 611020

2019-02-08

224 CTN

313.44KG

STRIPE TEE SALSA P.O.NO. SM4 662 STYLE NO. BS9TS10016JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 700092339357 REF NO.801P, VANDOR NO.8696. CAT EGORY. 338. HTS NO. 6110.20. 2069. INV NO. 201824509599 DT: 25-12-2018 EXP NO. 1946 -06745-18 DT: 26-12-2018 C ONT. NO. PRU/CA/S-19/01 DATE: 02.08.2018 CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 07/01/2018 TO LOAD ONTO / RECEIVED FOR SHIPMENT : 28. 12.2018 CONTAINER GATE-IN DA TE : 05.01.2019 MOTHER VESSE L NAME : NORTHERN MAJESTIC V.9 02W

HS 611020

2019-02-08

1541 CTN

4160.42KG

JB DORM JR JB BLACK/MEDIEVAL B LUE/LADY PINK/PETITE FOUR P. O.NO. SO2366 STYLE NO. LS9JO 49010JR. DIVISION NO;4 DEP N O; 027 ITEM CODE. 3400968008 91, 340096800941, 340096800990 , 340096801048 REF NO.801P, VANDOR NO.8696. CATEGORY. 35 1, RNONE. HTS NO. 6108.31.00 10, 3923.90.0080. INV NO. 20 1824506228 DT: 25-12-2018 EXP NO. 1946-06737-18 DT: 26 -12-2018 CONT. NO. PRU/CA/S -19/01 DATE: 02.08.2018 RECEIVED FOR SHIPMENT : 2 7.12.2018 CONTAINER GATE-IN DATE : 05.01.2019 MOTHER VES SEL NAME : NORTHERN MAJESTIC V .902W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 07/01/2 019 TO LOAD ONTO /

HS 610831

2019-02-08

321 CTN

593.31KG

2PC BUBBLE PINK/GREY/ROSE QUAR TZ/SHOCKING PINK. P.O.NO. SY 6885, SY6893 STYLE NO. GP9LW 90200NWS, GP9LW90210NWS. DIV ISION NO;4 DEP NO; 023 ITEM CODE. 910055931950, 9100560920 91, 910056107840, 910056172836 , 910056175789, 910056175854, 910055739247, 910055740278, 910055753412, 910055754634. REF NO.801P, 802P, VANDOR NO.8 696. CATEGORY. 239, RNONE. HTS NO. 6111.20.6020, 3923.90 .0080. INV NO. 201822631348 DT: 04-10-2018 EXP NO. 194 6-05544-18 DT: 10-10-2018 CONT. NO. PRU/CA/PS-19/01 DAT E: 11.06.2018 RECEI VED FOR SHIPMENT : 27.12.2018 CONTAINER GATE-IN DATE : 05. 01.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC V.902W C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 07/01/2018 TO LO AD ONTO /< 902W>

HS 611120

2019-02-08

927 CTN

3089.47KG

3 PACK TEE NAVY BLAZER/CLOISON NE, 3 PC TANK SALSA/CLOISONNE. P.O.NO. SL4664, SM4667 ST YLE NO. BS9TS90004JU, BS9TS900 12JU. DIVISION NO;4 DEP NO; 034 ITEM CODE. 470089262679, 470089266860, 470092614239, 4 70092629583 REF NO.801P, VAN DOR NO.8696. CATEGORY. RNONE , 338. HTS NO. 3923.90.0080, 6110.20.2069. INV NO. 20182 4509292 DT: 25-12-2018 EXP NO. 1946-06743-18 DT: 26-12 -2018 CONT. NO. PRU/CA/S-19 /01 DATE: 02.08.2018 RECEIVED FOR SHIPMENT : 28.1 2.2018 CONTAINER GATE-IN DAT E : 05.01.2019 MOTHER VESSEL NAME : NORTHERN MAJESTIC V.90 2W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOAD ONTO /

HS 392390

2019-04-23

605 CTN

1572.63KG

MEN S SOLID V-NECK TEE / MENS KINTTED T-SHIRT. PO(CONTRACT )NO: SR2197 ITEM NO: 390 098041213 390098041569 39009 8041627 390098041684 STYLE # MS9SS12263MM REFERENCE(PO)N O: 106 DEPT.NO: 041, DIV-4, CAT.NO: 338 605 CTNS X 9 PCS = 5445 PCS INVOICE VALUE US

HS 610910

2019-04-23

343 CTN

721.68KG

MEN S SOLID V-NECK TEE / MENS KINTTED T-SHIRT. PO(CONTRACT )NO: SS2185 ITEM NO: 390 080326804 390080326853 390 080327851 390080327927 390 080336175 390080340052 390 080343478 STYLE # MS9SS12206 MM REFERENCE(PO)NO: 107 DE PT.NO: 041, DIV-4, CAT.NO: 338 164

HS 610910

2019-04-23

3954 CTN

9399.05KG

MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: SX6155 ITEM NO: 7000 99872012 700099872020 7000 99872384 700099872400 7000 99872467 700099872491 7000 99872558 700099872582 STYL E # MC9RC12438YM REFERENCE(P O)NO: 104 DEPT.NO: 041, DIV- 4, C

HS 610910

2019-04-23

1256 CTN

2621.81KG

MEN S SOLID CREW-NECK TEE / ME NS KINTTED T-SHIRT. PO(CONTR ACT)NO: SQ2199 ITEM NO: 390098216773 390098216781 390098216807 390098216963 390098216971 390098216989 STYLE # MS9SS12233MM REFEREN CE(PO)NO: 109 DEPT.NO: 041, DIV-4, CAT.NO: 338 705 CTNS X 6 PCS

HS 610910

2019-04-23

1146 CTN

2979.24KG

MENS SIMPLY JERSEY V-NECK TEE / MENS KINTTED T-SHIRT. PO(C ONTRACT)NO: SS2271 ITEM NO : 390098917396 39009891745 3 390098917503 39009891755 2 STYLE # MC9SS12206BM REF ERENCE(PO)NO: 105 DEPT.NO: 0 41, DIV-4, CAT.NO: 338 1146 CTNS X 6 PCS = 6876 PCS INVO IC

HS 610910

2019-04-23

814 CTN

1955.92KG

MENS SIMPLY JERSEY CREW NECK T EE / MENS KINTTED T-SHIRT. P O(CONTRACT)NO: SS2180 ITEM NO: 390080786122 39008078 6155 390080786239 39008078 9886 390080790751 39008079 0793 390080802341 39008080 2390 390080805310 39008080 9783 390080809841 39008080 9858 ST

HS 610910

2019-04-10

605 CTN

1572.63KG

MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: SR2197 ITEM NO: 3900 98041213 390098041569 3900 98041627 390098041684 STYL E # MS9SS12263MM REFERENCE(P O)NO: 105 DEPT.NO: 041, DIV- 4, CAT.NO: 338 605 CTNS X 9 PCS = 5445 PCS INVOICE VALUE U

HS 610910

2019-04-10

1087 CTN

2647.21KG

MENS SOLID CREW-NECK TEE / MEN S KINTTED T-SHIRT. PO(CONTRA CT)NO: SX6130 ITEM NO: 7 00098034804 700098034879 7 00098034986 700098034994 7 00098035058 700098035371 7 00098254352 700098254360 S TYLE # MS9RC12439YM REFERENC E(PO)NO: 103 DEPT.NO: 041, D IV-4

HS 610910

2019-04-10

1236 CTN

3126.21KG

MENS SOLID V-NECK TEE / MENS K INTTED T-SHIRT. PO(CONTRACT) NO: SX6121 ITEM NO: 7000 80277577 700080277585 7000 80277643 700080277650 7000 80293285 700080293848 7000 80303050 700080303068 STYL E # MS9RC12438YM REFERENCE(P O)NO: 103 DEPT.NO: 041, DIV- 4, C

HS 292143

2019-02-24

838 CTN

2058.89KG

WOMEN WOW PROMO CREW NECK TEE / LADIES KNITTED T-SHIRT. PO (CONTRACT)NO: SE9082 ITEM NO: 200020904520 200020904 546 200020909883 200020917 969 200020947172 200020947 180 STYLE # WC9LS78268MI R EFERENCE(PO)NO: 801 C DEPT.N O: 007, DIV-4, CAT.NO: 339, RN ONE 779 CTNS X 7 PCS = 5453 PCS & 59 CTNS X 8 PCS = 472 PCS INVOICE VALUE US$ 12,654 .36 AUTO SEARS INVOICE NO: 201924673784 HS CODE: 6109.1 0.0000 INV. NO. EX/AKL/SEA-4 963/2018 DT. 24-12-2018 EX P. NO. 1945-50640-2018 DT. 2 4-12-2018 CONTRACT NO: SEARS /ABONI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPMENT: 08.01.2019 CONTAINER GATE-IN DATE:11.01.2019 MOTHER VESS EL NAME: MSC ALTAIR-905N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2018 TO LOA D ONTO /

HS 610910

2019-02-12

1052 CTN

2524.74KG

WEEKEND GRAPHIC FOOTBALL TEE / LADIES KNITTED T-SHIRT. PO( CONTRACT)NO: SS1305 ITEM N O: 450034773416 4500347740 18 450034774224 4500347743 64 STYLE # WS9JO78611JR RE FERENCE(PO)NO: 801 C DEPT.NO : 007, DIV-4, CAT.NO: 339, RNO NE 1052 CTNS X 7 PCS = 7364 PCS INVOICE VALUE US$ 16,569 .00 AUTO SEARS INVOICE NO: 201824496825 HS CODE: 6109. 10.0000 INV. NO. EX/AKL/SEA- 4959/2018 DT. 24-12-2018 E XP. NO. 1945-50636-2018 DT. 24-12-2018 CONTRACT NO: SEAR S/ABONI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPME NT : 28.12.2018 CONTAINER GA TE-IN DATE : 04.01.2019 MOTH ER VESSEL NAME : MAERSK EDINBU RGH V. 904N CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 0 1/06/2019 TO LOAD ONTO /

HS 610910

2019-02-12

564 CTN

1466.04KG

WOMEN WOW PROMO V-NECK TEE / L ADIES KNITTED T-SHIRT. PO(CO NTRACT)NO: SF9067 ITEM NO: 200023751597 200023751605 200023752777 200034773358 200023753072 200023753064 200023754484 200034773366 STYLE # WP9LS78327MI REFE RENCE(PO)NO: 801 C DEPT.NO: 007, DIV-4, CAT.NO: 339, RNONE 506 CTNS X 7 PCS = 3542 PCS & 58 CTNS X 8 PCS = 464 PCS INVOICE VALUE US$ 8,853.26 AUTO SEARS INVOICE NO: 201 824510313 HS CODE: 6109.10.0 000 INV. NO. EX/AKL/SEA-4945 /2018 DT. 24-12-2018 EXP. NO. 1945-50622-2018 DT. 24-1 2-2018 CONTRACT NO: SEARS/AB ONI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE-I N DATE : 04.01.2019 MOTHER V ESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/06 /2019 TO LOAD ONTO /

HS 610910

2019-02-12

383 CTN

995.65KG

WOMENS EMBROIDERED TEE / LADIE S KNITTED T-SHIRT. PO(CONTRA CT)NO: SG9079 ITEM NO: 2 00017900499 200034829101 2 00017908658 200034829176 S TYLE # WP9LS78871MI REFERENC E(PO)NO: 801 C DEPT.NO: 007, DIV-4, CAT.NO: 339, RNONE 3 05 CTNS X 7 PCS = 2135 PCS & 78 CTNS X 8 PCS = 624 PCS I NVOICE VALUE US$ 12,829.35 A UTO SEARS INVOICE NO: 201824 510366 HS CODE: 6109.10.0000 INV. NO. EX/AKL/SEA-4951/20 18 DT. 24-12-2018 EXP. NO. 1945-50628-2018 DT. 24-12-2 018 CONTRACT NO: SEARS/ABONI -01/18 DT. 25-04-2018 RECEIVED FOR SHIPMENT : 28 .12.2018 CONTAINER GATE-IN D ATE : 04.01.2019 MOTHER VESS EL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 01/06/20 19 TO LOAD ONTO /

HS 610910

2019-02-12

774 CTN

2012.17KG

LADIES KNIT PULLOVER W/ RUFFLE TRIM, SHORT SLEEVE / LADIES K NITTED T-SHIRT. PO(CONTRACT) NO: SF9064 ITEM NO: 2000 28674562 200034800615 2000 28681500 200034800789 2000 28682243 200034801084 2000 28682839 200034801878 STYL E # WP9LS78876MI REFERENCE(P O)NO: 801 C DEPT.NO: 007, DI V-4, CAT.NO: 339, RNONE 680 CTNS X 7 PCS = 4760 PCS & 94 CTNS X 8 PCS = 752 PCS INVO ICE VALUE US$ 12,512.24 AUTO SEARS INVOICE NO: 201824510 278 HS CODE: 6109.10.0000 INV. NO. EX/AKL/SEA-4943/2018 DT. 24-12-2018 EXP. NO. 19 45-50620-2018 DT. 24-12-2018 CONTRACT NO: SEARS/ABONI-01 /18 DT. 25-04-2018 RECEIVED FOR SHIPMENT : 28.12 .2018 CONTAINER GATE-IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904 N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 01/06/2019 TO LOAD ONTO /

HS 610910

2019-02-12

981 CTN

2550.59KG

WOMEN WOW PROMO CREW NECK TEE / LADIES KNITTED T-SHIRT. P O(CONTRACT)NO: SF9077 ITEM NO: 200017754201 20001775 4235 200017754409 20001775 4482 200017754581 20001775 4599 200017759168 20001775 9176 STYLE # WP9LS78268MI REFERENCE(PO)NO: 801 C DEPT. NO: 007, DIV-4, CAT.NO: 339, R NONE 912 CTNS X 7 PCS = 6384 PCS & 69 CTNS X 8 PCS = 552 PCS INVOICE VALUE US$ 15,12 0.48 AUTO SEARS INVOICE NO: 201824510342 HS CODE: 6109 .10.0000 INV. NO. EX/AKL/SEA -4947/2018 DT. 24-12-2018 EXP. NO. 1945-50624-2018 DT. 24-12-2018 CONTRACT NO: SEA RS/ABONI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPM ENT : 28.12.2018 CONTAINER G ATE-IN DATE : 04.01.2019 MOT HER VESSEL NAME : MAERSK EDINB URGH V. 904N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 01/06/2019 TO LOAD ONTO /

HS 610910

2019-02-12

352 CTN

844.6KG

WOMEN KNIT EMBROIDERED TEE / L ADIES KNITTED T-SHIRT. PO(CO NTRACT)NO: SI6726 ITEM NO: 450034773416 450034774018 450034774224 450034774364 450034774398 450034774406 STYLE # WP9LS78871PL REFE RENCE(PO)NO: 801 C DEPT.NO: 007, DIV-4, CAT.NO: 339, RNONE 352 CTNS X 6 PCS = 2112 PCS INVOICE VALUE US$ 11,320.32 AUTO SEARS INVOICE NO: 20 1824510401 HS CODE: 6109.10. 0000 INV. NO. EX/AKL/SEA-495 5/2018 DT. 24-12-2018 EXP. NO. 1945-50632-2018 DT. 24- 12-2018 CONTRACT NO: SEARS/A BONI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE- IN DATE : 04.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 01/0 6/2019 TO LOAD ONTO /

HS 610910

2019-02-12

210 CTN

545.68KG

WOMEN WOW PROMO CREW NECK TEE / LADIES KNITTED T-SHIRT. PO (CONTRACT)NO: SF9135 ITEM NO: 200059873539 200059874 354 STYLE # WC9LS78268MI R EFERENCE(PO)NO: 801 C DEPT.N O: 007, DIV-4, CAT.NO: 339, RN ONE 195 CTNS X 7 PCS = 1395 PCS & 15 CTNS X 8 PCS = 120 PCS INVOICE VALUE US$ 2,866. 05 AUTO SEARS INVOICE NO: 201824510354 HS CODE: 6109.1 0.0000 INV. NO. EX/AKL/SEA-4 949/2018 DT. 24-12-2018 EX P. NO. 1945-50626-2018 DT. 2 4-12-2018 CONTRACT NO: SEARS /ABONI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPMEN T : 28.12.2018 CONTAINER GAT E-IN DATE : 04.01.2019 MOTHE R VESSEL NAME : MAERSK EDINBUR GH V. 904N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 06 /01/2019 TO LOAD ONTO /

HS 610910

2019-02-12

176 CTN

449.06KG

WOMEN EMBROIDERED HEM TEE / LA DIES KNITTED T-SHIRT. PO(CON TRACT)NO: SH6729 ITEM NO: 470020892816 470034829341 470020893483 470034829390 STYLE # WP9LS78871PT REFER ENCE(PO)NO: 801 C DEPT.NO: 0 07, DIV-4, CAT.NO: 339, RNONE 28 CTNS X 6 PCS = 168 PCS & 148 CTNS X 7 PCS = 1036 PCS INVOICE VALUE US$ 5,538.40 AUTO SEARS INVOICE NO: 2018 24510385 HS CODE: 6109.10.00 00 INV. NO. EX/AKL/SEA-4953/ 2018 DT. 24-12-2018 EXP. N O. 1945-50630-2018 DT. 24-12 -2018 CONTRACT NO: SEARS/ABO NI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE-IN DATE : 04.01.2019 MOTHER VE SSEL NAME : MAERSK EDINBURGH V . 904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/06/ 2019 TO LOAD ONTO /

HS 610910

2019-02-12

702 CTN

1824.83KG

WOMEN WOW PROMO V-NECK TEE / L ADIES KNITTED T-SHIRT. PO(CO NTRACT)NO: SF9056 ITEM NO: 200013555461 200013555479 200013561782 200013561816 200013618566 200013618574 200013629761 200013661996 STYLE # WC9LS78327MI REFE RENCE(PO)NO: 801 C DEPT.NO: 007, DIV-4, CAT.NO: 339, RNONE 652 CTNS X 7 PCS = 4564 PCS & 50 CTNS X 8 PCS = 400 PCS INVOICE VALUE US$ 9,580.52 AUTO SEARS INVOICE NO: 201 824510243 HS CODE: 6109.10.0 000 INV. NO. EX/AKL/SEA-4941 /2018 DT. 24-12-2018 EXP. NO. 1945-50618-2018 DT. 24-1 2-2018 CONTRACT NO: SEARS/AB ONI-01/18 DT. 25-04-2018 RECEIVED FOR SHIPMENT : 28.12.2018 CONTAINER GATE-I N DATE : 04.01.2019 MOTHER V ESSEL NAME : MAERSK EDINBURGH V. 904N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 06/01 /2019 TO LOAD ONTO /

HS 610910

2019-04-23

228 CTN

134.27KG

GIRLS CRAZY LEGGINGS COLO R: MULTI STRIPE, RICH GOLD. ITEM NO. 810096767702, 8100 96767819. PO NO. SY7029 STYLE NO. GS9TS20081IT H.T.S NO. 6111.20.6020, 6104 .62.2026 CAT NO. 239,348 . DEPT. NO. 023, DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 103 INV. NO.

HS 611120

2019-04-23

1391 CTN

2135.55KG

GIRLS KNIT SET, GIRLS VINYL PU RSE SET, GIRLS RELE SET C OLOR: MEDIEVAL BLUE, SHOCKING PINK. ITEM NO. 3300367880 40, 330036788065, 330038384319 , 330038384327, 810028237667, 810030177281. PO NO. SL46 71, SL4678, SY6957, SY6968. STYLE NO. GS9TS90115JU, GS9

HS 611020

2019-04-23

184 CTN

358.8KG

BOYS 2PC KNIT SET COLOR: WHI TE, RIVIERA. ITEM NO. 910026 296566, 910026296574, 910026 296756, 910026296764. PO NO. SY6970 STYLE NO. BP9LW90210 NWS H.T.S NO. 6111.20.6020 CAT NO. 239. DEPT. NO. 023 , DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 103 INV. NO.

HS 611120

2019-03-26

449 CTN

1237.42KG

MENS CLASSIC JERSEY SLEEP PANT S COLOR: FORGED IRON, PALACE BLUE, ITEM NO. 890025142324 , 890025142332, 890025142340, 890025142399, 890025142407, 89 0025308198 PO NO. SG9493 S TYLE NO. MS9SS42201MZ H.T.S NO. 6107.91.0030, 3923.90.0080 CAT NO. 351, RNONE DEPT. NO. 041, DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 103 INV. NO. 201925205942 DATE: 28.01.2019 EXP. NO. 1946-00515-19 D ATE: 29.01.2019 CONT. NO. PR U/RF/S-19/05 DATE: 08.09. 2018 RECEIVED FOR SHIP MENT: 03.02.2019 CONTAINER G ATE-IN DATE:07.02.2019 MOTHE R VESSEL NAME: MSC VEGA-909N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 07/02/2019 TO LOAD ONTO /

HS 610791

2019-03-26

212 CTN

326.14KG

GIRLS BABYDOLL TEE WITH LE GGING COLOR: SHOCKING PINK, BLACK/WHITE, ROSE QUARTZ, TAB BY GREY HEATHER ITEM NO. 810 032228090, 810034460956, 8100 41040593, 810041041013 PO NO . SY7192 & SY7196 STYLE NO. GP9TS90104IT & GP9TS90105IT H.T.S NO. 6111.20.6020, 6104.6 2.2026, 6110.20.2079 CAT NO. 239, 348, 339 DEPT. NO. 023 , DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 101 INV. NO. 201925392122 DATE: 06.02.20 19 EXP. NO. 1946-00622-19 D ATE: 07.02.2019 CONT. NO. PR U/RF/PS-19/01 DATE: 18.06.201 8 RECEIVED FOR SHIPMENT:11 F EB 2019 CONTAINER GATE-IN DA TE:13.FEB.2019 MOTHER VESSEL MAERSK EDINBURGH V-910N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 16/02/2019 TO LO AD ONTO /

HS 611120

2019-03-08

88 CTN

208.2KG

JERSEY CLASSIC SLEEP PANTS C OLOR: BLACK, PALACE BLUE ITE M NO. 890025118589, 8900251195 46 PO NO. SG9490 STYLE NO. MS9SS42201BM H.T.S NO. 3923 .90.0080, 6107.91.0030 CAT N O. RNONE, 351 DEPT. NO. 041 , DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 801C INV. NO . 201924866702 DAT E: 13.01.2019 EXP. NO. 1946- 00206-19 DATE: 13.01 .2019 CONT. NO. PRU/RF/S-19/ 05 DATE: 08.09.2018 RECEIVED FOR SHIPMENT : 13.01.2019 CONTAINER GATE-IN DATE : 18.01.2019 MOTHER VE SSEL NAME : MAERSK ENPING V. 9 07N CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 19/01/201 9 TO LOAD ONTO /

HS 392390

2019-03-08

967 CTN

3258.66KG

BOYS 3 PC WOVEN SET COLOR:CO RE WHITE, BRIDAL ROSE, TABBY GREY HEATHER, AQUA SKY ITEM NO. 820088383856,820088384276 , 820088384342, 820088385802, 820088387568, 820088387576, 82 0089170229, 820089170237. PO NO. SY7001 STYLE NO. BS9TS9 0010IT H.T.S NO. 3923.90.008 0, 6205.20.2076, 6111.20.6030, 6110.20.2069, 6203.42.4561, 6 209.20.5035. CAT NO. RNONE, 340, 239, 338, 347, 239 DEP T. NO. 023, DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 8 01C INV. NO. 201925198089 DATE: 16.01.2019 EXP. NO. 1946-00323-19 DATE: 20.01.2019 CONT.NO . PRU/RF/S-19/01 DATE: 0 2.08.2018 RECEIVED FOR SHIPMENT: 20.01.2019 CONTAI NER GATE-IN DATE:24.01.2019 MOTHER VESSEL NAME: MAERSK ENP ING-907N CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER25/01 /2019 TO LOAD ONTO /

HS 392390

2019-03-02

793 CTN

2672.16KG

BOYS 3 PC WOVEN SET COLOR:CO RE WHITE, BRIDAL ROSE, TABBY GREY HEATHER, AQUA SKY ITEM NO. 820088383856,820088384276 , 820088384342, 820088385802, 820088387568, 820088387576, 82 0089170229, 820089170237. PO NO. SY7001 STYLE NO. BS9TS9 0010IT H.T.S NO. 6209.20.503 5, 6203.42.4561, 6110.20.2069, 6111.20.6030, 6205.20.2076, 3 923.90.0080 CAT NO. 239, 34 7, 338, 239, 340, RNONE DEPT . NO. 023, DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 801 P INV. NO. 201925198225 DA TE: 16.01.2019 EXP. NO. 1946 -00324-19 DATE: 20.01.2019 CONT.NO. PRU/RF/S-19/01 DAT E: 02.08.2018 RECEIVED FOR S HIPMENT:21 JAN 2019 CONTAINE R GATE-IN DATE: 23.01.2019 M OTHER VESSEL MAERSK KARACHI V- 905W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 26/01/20 19 TO LOAD ONTO /

HS 620920

2019-02-24

650 CTN

1819.84KG

BOYS WOVEN 2FER COLOR: BR C YS19 103C, BRC PF18 102C, BR C PS19 103 C. ITEM NO. 55 0027122704, 550027122720, 55 0027123611, 550027133131, 5500 27138312, 550027138528. P O NO. SL4605 STYLE NO. BP 9RC72500BB H.T.S NO. 6205 .20.2061, 6110.20.2069, 3923.9 0.0080 CAT NO. 340, 338, RNONE. DEPT. NO. 034, DI VISION NO. 4, VENDOR NO. 8696, REF. NO. 801C INV. NO. 201924660740 DATE: 05.01.2019 EXP. NO. 1946-00 81-19 DATE: 06.01.2 019 CONT. NO. PRU/RF/S-19/02 DATE: 07.08.2018 RECEIV ED FOR SHIPMENT:07 JAN 2019 CONTAINER GATE-IN DATE: 10.01. 2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 620520

2019-02-23

72 CTN

170.55KG

JERSEY CLASSIC SLEEP PANTS C OLOR: BLACK, PALACE BLUE ITE M NO. 890025118589, 8900251195 46 PO NO. SG9490 STYLE NO. MS9SS42201BM H.T.S NO. 3923 .90.0080, 6107.91.0030 CAT N O. RNONE, 351 DEPT. NO. 041 , DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 801P INV. NO. 201924866708 DATE: 13.01.2019 EXP. NO. 19 46-00207-19 DATE: 13 .01.2019 CONT. NO. PRU/RF/S- 19/05 DATE: 08.09.2018 RECEIVED FOR SHIPMENT: 1 4.01.2019 CONTAINER GATE-IN DATE:18.01.2019 MOTHER VESSE L NAME: CAP ARNAUTI-904W CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 22/01/2019 TO L OAD ONTO /

HS 392390

2019-02-15

531 CTN

1486.45KG

BOYS WOVEN 2FER COLOR: BRC Y S19 103C, BRC PF18 102C, BRC P S19 103 C. ITEM NO. 55002712 2704, 550027122720, 55002712 3611, 550027133131, 5500271383 12, 550027138528. PO NO. SL4 605 STYLE NO. BP9RC72500BB H.T.S NO. 6205.20.2061, 6110. 20.2069, 3923.90.0080 CAT NO . 340, 338, RNONE. DEPT. NO . 034, DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 801P INV . NO. 201924660946 DATE: 05. 01.2019 EXP. NO. 1946-0082-1 9 DATE: 06.01.2019 CONT. N O. PRU/RF/S-19/02 DATE: 07 .08.2018 RECEIVED FOR SHIPME NT:07 JAN 2019 CONTAINER GAT E-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MAERSK SEMAKAU V- 903W CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 15/01/20 19 TO LOAD ONTO

HS 620520

2019-02-12

1903 CTN

6508.25KG

MENS JERSEY CLASSIC SOLID SLEE P PANTS, MENS NOVELTY POPLIN S HORTS SET, MENS NOVELTY JERSEY SLEEP PANTS, BOYS GRAPHIC WOV EN 2FER, BOYS 3 PC WOVEN SET. COLOR: BLACK ONYX,TABBY GREY HEATHER, MEDIEVAL BLUE, DELPH INIUM BLUE, QUIET HARBOR,NAVY BLAZER,BLUE DEPTHS, SMOKEY GRE Y HEATHER, CHAMBRAY, BLUE/WHIT E, BLUSHING BRIDE, NAVY/GREY, WHITE/TURQ. ITEM NO. 8900966 82869, 890096682877, 890096682 885, 890096682935, 89009668311 5, 890096683123, 890025226655, 890025226861, 890025226879, 8 90025227059, 890025227091, 890 025227141, 890025122813, 89002 5123290, 890025123316, 8900251 31962, 890025131996, 890025137 100, 890025140088, 89002514150 8, 890025141516, 890025141623, 890025141631, 890025308206, 5 50026216655, 550026221291, 700 092345446, 700092345453, 70009 2345511, 700092345529, 7000923 45578, 700092345834, 700092345 875, 700092345883. PO NO. SG 9482, SG9488, SG9492, SM4593, SM4666 STYLE NO. MS9SS42551M Z, MS9JO42606MZ, MS9JO42563MZ, BS9RC72501BB, BS9TS90010JU H.T.S NO. 3923.90.0080, 6107.9 1.0030, 6207.21.0010, 6205.20. 2061, 6110.20.2069, 6203.42.45 61 CAT NO. RNONE, 351, 340, 338, 347 DEPT. NO. 041 & 03 4, DIVISION NO. 4, VENDOR NO . 8696, REF. NO. 801C INV. N O. 201824510251 DATE: 25.12.20 18 EXP. NO. 1946-06771-18 D ATE: 26.12.2018 CONT. NO. PR U/RF/S-19/05 DATE: 08.09.2018, PRU/RF/S-19/02 DATE: 07.08. 2018 & PRU/RF/S-19/01 DATE: 02 .08.2018 RECEIVED FOR SHIPME NT:29 DEC 18 CONTAINER GATE- IN DATE: 03.01.2019 MOTHER V ESSEL NAME:MAERSK EDINBURGH V- 904N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 06/01/20 19 TO LOAD ONTO /

HS 392390

2019-02-12

76 CTN

304.37KG

MENS EXPOSED ELASTIC WAISTBAND SLEEP PANT COLOR: NAVY BLAZ ER/QUIET HARBOR , DARK GREY/TA BBY GREY HEATHER, ITEM NO. 8 90034886473, 890034886515, 890 034886671, 890034886929. PO NO. SG9494 STYLE NO. MS9JO42 607MZ H.T.S NO. 6107.91.0030 , 3923.90.0080 CAT NO. 351, RNONE. DEPT. NO. 041, DIVIS ION NO. 4, VENDOR NO. 8696, RE F. NO. 801C INV. NO. 2018245 27100 DATE: 25.12.2018 EXP. NO. 1946-06775-18 DATE: 26.12. 2018 CONT. NO. PRU/RF/S-19/0 5 DATE: 08.09.2018 RECEIVED FOR SHIPMENT:29 DEC 18 CONTA INER GATE-IN DATE: 03.01.2019 MOTHER VESSEL NAME:MAERSK ED INBURGH V-904N CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 06/01/2019 TO LOAD ONTO < MAERSK EDINBURGH> /

HS 610791

2019-02-12

709 CTN

4161.78KG

LADIES HACCI 2PC SLEEP SET C OLOR: GREY, LAVENDULA, RIVERA, HETHER GREY STRIPE, ITEM NO . 340056491491, 340056493612, 340056495062, 340056498967. PO NO. SO2331 STYLE NO. LP9S S65001MI H.T.S NO. 3923.90.0 080, 6108.32.0010 CAT NO. R NONE, 651. DEPT. NO. 027, DI VISION NO. 4,VENDOR NO. 8696, REF. NO. 801C INV. NO. 20182 4556708 DATE: 29.12.2018 EX P. NO. 1946-06812-18 DATE: 31. 12.2018 CONT. NO. PRU/RF/PS- 19/05 DATE: 25.07.2018 REC EIVED FOR SHIPMENT:31 DEC 18 CONTAINER GATE-IN DATE: 03.01 .2019 MOTHER VESSEL NAME:MAE RSK EDINBURGH V-904N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 06/01/2019 TO LOAD ONTO /

HS 392390

2019-02-12

2518 CTN

8359.85KG

LADIES KNIT 2PC PAJAMA SET C OLOR: CAPRI BREEZE, LAVENDULA, LIGHT TABBY GREY, QUARRY, L ADY PINK, PETIT FOUR ITEM NO .340045033511,340092960756, 340092966639,340092967124, 3 40092967728,340092967975. PO NO. SN2378 STYLE NO. LS9JO6 5011JR H.T.S NO. 6108.31.001 0, 3923.90.0080 CAT NO. 351 , RNONE. DEPT. NO. 027, DIVI SION NO. 4, VENDOR NO. 86 96, REF. NO. 801C INV. NO. 2 01824448269 DATE: 22.12.2018 EXP. NO. 1946-066 64-18 DATE: 23.12.20 18 CONT. NO. PRU/RF/S-19/03 DATE: 14.08.2018 RECEIVED FOR SHIPMENT: 28.12.2 018 CONTAINER GATE-IN DATE:0 4.01.2019 MOTHER VESSEL NAME : MAERSK EDINBURGH-904N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 01/06/2019 TO LOAD ONTO /

HS 610831

2019-02-08

62 CTN

248.12KG

MENS EXPOSED ELASTIC WAISTBAND SLEEP PANT COLOR: NAVY BLAZ ER/QUIET HARBOR , DARK GREY/TA BBY GREY HEATHER, ITEM NO. 8 90034886473, 890034886515, 890 034886671, 890034886929. PO NO. SG9494 STYLE NO. MS9JO42 607MZ H.T.S NO. 6107.91.0030 , 3923.90.0080 CAT NO. 351, RNONE. DEPT. NO. 041, DIVIS ION NO. 4, VENDOR NO. 869 6, REF. NO. 801P INV. NO. 20 1824527134 DATE: 2 5.12.2018 EXP. NO. 1946-0677 6-18 DATE: 26.12.201 8 CONT. NO. PRU/RF/S-19/05 DATE: 08.09.2018 R ECEIVED FOR SHIPMENT: 28.12.20 18 CONTAINER GATE-IN DATE:05 .01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOAD ONTO /

HS 610791

2019-02-08

2620 CTN

8698.23KG

LADIES KNIT 2PC PAJAMA SET C OLOR: CAPRI BREEZE, LAVENDULA, LIGHT TABBY GREY, QUARRY, L ADY PINK, PETIT FOUR ITEM NO .340045033511,340092960756, 340092966639,340092967124, 3 40092967728,340092967975. PO NO. SN2378 STYLE NO. LS9JO6 5011JR H.T.S NO. 6108.31.001 0, 3923.90.0080 CAT NO. 351 , RNONE. DEPT. NO. 027, DIVI SION NO. 4, VENDOR NO. 86 96, REF. NO. 801P INV. NO. 2 01824448875 DATE: 22.12.2018 EXP. NO. 1946-066 65-18 DATE: 23.12.20 18 CONT. NO. PRU/RF/S-19/03 DATE: 14.08.2018 RECEIVED FOR SHIPMENT : 28. 12.2019 CONTAINER GATE-IN DA TE : 05.01.2019 MOTHER VESSE L NAME : NORTHERN MAJESTIC V.9 02W CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/201 8 TO LOAD ONTO /

HS 610831

2019-02-08

738 CTN

4331.88KG

LADIES HACCI 2PC SLEEP SET C OLOR: GREY, LAVENDULA, RIVERA, HETHER GREY STRIPE, ITEM NO . 340056491491, 340056493612, 340056495062, 340056498967. PO NO. SO2331 STYLE NO. LP9S S65001MI H.T.S NO. 3923.90.0 080, 6108.32.0010 CAT NO. R NONE, 651. DEPT. NO. 027, DI VISION NO. 4, VENDOR NO. 8696, REF. NO. 801P INV. NO. 201824557053 DATE: 29.12.2018 EXP. NO. 1946-06 813-18 DATE: 31.12.2 018 CONT. NO. PRU/RF/PS-19/0 5 DATE: 25.07.2018 R ECEIVED FOR SHIPMENT: 31.12.20 18 CONTAINER GATE-IN DATE:05 .01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC-902W CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 07/01/2018 TO LOAD ONTO /

HS 392390

2019-02-08

1550 CTN

5303.04KG

MENS JERSEY CLASSIC SOLID SLEE P PANTS, MENS NOVELTY POPLIN S HORTS SET, MENS NOVELTY JERSEY SLEEP PANTS, BOYS GRAPHIC WOV EN 2FER, BOYS 3 PC WOVEN SET. COLOR: BLACK ONYX,TABBY GREY HEATHER, MEDIEVAL BLUE, DELPH INIUM BLUE, QUIET HARBOR,NAVY BLAZER,BLUE DEPTHS, SMOKEY GRE Y HEATHER, CHAMBRAY, BLUE/WHIT E, BLUSHING BRIDE, NAVY/GREY, WHITE/TURQ. ITEM NO. 8900 96682869, 890096682877, 890096 682885, 890096682935, 89009668 3115, 890096683123, 8900252266 55, 890025226861, 890025226879 , 890025227059, 890025227091, 890025227141, 890025122813, 89 0025123290, 890025123316, 8900 25131962, 890025131996, 890025 137100, 890025140088, 89002514 1508, 890025141516, 8900251416 23, 890025141631, 890025308206 , 550026216655, 550026221291, 700092345446, 700092345453, 70 0092345511, 700092345529, 7000 92345578, 700092345834, 700092 345875, 700092345883. PO NO. SG9482, SG9488, SG9492, SM459 3, SM4666 STYLE NO. MS9SS425 51MZ, MS9JO42606MZ, MS9JO42563 MZ, BS9RC72501BB, BS9TS90010JU H.T.S NO. 3923.90.0080, 610 7.91.0030, 6207.21.0010, 6205. 20.2061, 6110.20.2069, 6203.42 .4561 CAT NO. RNONE, 351, 3 40, 338, 347 DEPT. NO. 041 & 034, DIVISION NO. 4, VENDOR NO. 8696, REF. NO. 801P INV . NO. 201824518723 DATE: 25.12.2018 EXP. NO. 1 946-06772-18 DATE: 2 6.12.2018 CONT. NO. PRU/RF/S -19/05 DATE: 08.09.2018, PRU /RF/S-19/02 DATE: 07.08.2018 & PRU/RF/S-19/01 DATE: 02.08.20 18 RECEIVED FOR SHIPME NT: 29.12.2018 CONTAINER GAT E-IN DATE:05.01.2019 MOTHER VESSEL NAME: NORTHERN MAJESTIC -902W CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 07/01/2 018 TO LOAD ONTO /

HS 392390

2019-02-24

2 CTN

8.16KG

GRAPHIC HO NABY BLAZER PO(O RDER) NO: SY7180 VENDOR NO. 8270 ITEM CODE: 8300178561 88 830017856196 STYLE NO. BP9TS10005IT REF.NO: 802C DEPT. NO. 023 DIV.NO: 4 QUO TA CAT: 334,239 HTS# 6101.20 .0020/6111.20.6070 INVOICE N O.201822844173 DT.01.10.2018 OPEN A/C NO:SY6851 EXP.NO. 1946-005706-18 DT.18.10.2018 RECEIVED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NA ME:MSC ALTAIR V-905N CONTAI NERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOA D ONTO /

HS 610120

2019-02-24

539 CTN

732.56KG

TIE FRONT MEDIEVAL BLUE PO(O RDER) NO: SL4748/SY7047 VEND OR NO. 8270 ITEM CODE: 330 070195243 330070195268 810 070195201 STYLE NO. GS9TS901 12IT/JU REF.NO: 801C DE0PT . NO. 023/034 DIV.NO: 4 QU OTA CAT: 239,348,339 HTS#61 11.20.6020/6104.62.2026/6110.2 0.2079 INVOICE NO.2018242058 08 DT:01.12.2018 CONTRACT NO :KC/P&G/41/18 DT:05.06.2018 OPEN A/C NO:SL4748/SY7047 EX P.NO.1946-06644-18 DT.20.12.1 8 RECEIVED FOR SHIPMENT:06 J AN 2019 CONTAINER GATE-IN DA TE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 611120

2019-02-24

486 CTN

602.38KG

2 PACK LEG BLACK ONYX/MOON SK Y HEATH PO(ORDER) NO:SY7046 VENDOR NO. 8270 ITEM CODE: 810078528528 810078528684 STYLE NO. GS9TS20079IT RE F.NO: 801C DE0PT. NO. 023 DIV.NO: 4 QUOTA CAT: 239,34 8 HTS#6104.62.2026/6111.20.5 000 INVOICE NO.201824571215 DT:01.12.2018 CONTRACT NO:KC /P&G/36/18 DT:05.06.2018 OPE N A/C NO:SY7046 EXP.NO. 1946 - 00031-19 DT.02.01.2019 RE CEIVED FOR SHIPMENT:06 JAN 201 9 CONTAINER GATE-IN DATE: 10 .01.2019 MOTHER VESSEL NAME: MSC ALTAIR V-905N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER13/01/2019 TO LOAD ON TO /

HS 610462

2019-02-24

1863 CTN

1550.4KG

SPRING RU BLACK ONYX/CABBAGE/M EDIEVAL BLUE/MOON SKY HEATH/ SHELL PINK PO(ORDER) NO: SN4 743/SY7064 VENDOR NO. 8270 ITEM CODE: 330078521101 33 0078525326 340081379539 330078521184 330078525334 340081380040 330078523529 330078526811 340081380073 330078523552 330078526829 340081380214 330078525268 340070195607 34008138028 9 330078525276 340078433356 340081380388 3400784468 61 340081380396 STYLE NO. GS9TS20073IT/JU REF.NO: 801C DE0PT. NO. 023/ 034 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/611 1.20.5000 INVOICE NO.2018242 37075 DT:01.12.2018 CONTRACT NO:KC/P&G/38/18 DT:05.06.2018 OPEN A/C NO:SN4743/SY7064 EXP.NO. 1946-06645-18 DT.20 .12.18 RECEIVED FOR SHIPMENT :06 JAN 2019 CONTAINER GATE- IN DATE: 10.01.2019 MOTHER V ESSEL NAME:MSC ALTAIR V-905N CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 610462

2019-02-24

345 CTN

199.13KG

ALT BIKE S MEDIEVAL BLUE/MOON SKY HEATH/MULTI STRIPE/ PINK STARBURST PO(ORDER) NO: SM4 759/SY7006 VENDOR NO. 8270 ITEM CODE: 330078532447 340078529351 330078532926 340078529385 330078532983 340078531266 3300785330 49 340078531472 33007853 3205 340078532207 330078 534781 340078532256 S TYLE NO. GS9TS20082IT/JU REF .NO: 801C DE0PT. NO. 023/034 DIV.NO: 4 QUOTA CAT: 239 ,348 HTS#6104.62.2060/6111.2 0.5000 INVOICE NO.2018242055 36 DT:01.12.2018 CONTRACT NO :KC/P&G/37/18 DT:05.06.2018 OPEN A/C NO:SM4759/SY7006 EX P.NO. 1946- 06640-18 DT.20. 12.18 RECEIVED FOR SHIPMENT: 06 JAN 2019 CONTAINER GATE-I N DATE: 10.01.2019 MOTHER VE SSEL NAME:MSC ALTAIR V-905N CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 610462

2019-02-24

972 CTN

1321.79KG

3PACK SHO DAHLIA PURPLE /TABY GREY HEA PO(ORDER) NO: SM475 8/SY7055 VENDOR NO. 8270 I TEM CODE: 330078527744 330 078527777 330078528049 330 078528064 STYLE NO. GS9TS200 77IT/JU REF.NO: 801C DE0PT . NO. 023/034 DIV.NO: 4 QU OTA CAT: 239,348 HTS#6104.6 2.2060/6111.20.5000 INVOICE NO.201824571342 DT:01.12.2018 CONTRACT NO:KC/P&G/35/18 DT: 05.06.2018 OPEN A/C NO:SM475 8/SY7055 EXP.NO. 1946-00032- 19 DT.02.01.2019 RECEIVED F OR SHIPMENT:06 JAN 2019 CONT AINER GATE-IN DATE: 10.01.2019 MOTHER VESSEL NAME:MSC ALTA IR V-905N CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 13/ 01/2019 TO LOAD ONTO /

HS 610462

2019-02-24

1088 CTN

834.17KG

SPRING TAB MEDIEVAL BLUE/MOON SKY HEATH/MULTI STRIPE/ PINK STARBURST PO(ORDER) NO: SM4 744/SY7063 VENDOR NO. 8270 ITEM CODE: 330070194030 3 40070193586 330070194048 3 40070193594 330070194089 3 40070193669 330070194097 3 40070193677 330070194147 3 40070193743 330070194154 3 40070193750 STYLE NO. GS9TS2 0072IT/JU REF.NO: 801C DE0 PT. NO. 023/034 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104 .62.2026/6111.20.5000 INVOIC E NO.201824204939 DT:01.12.201 8 CONTRACT NO:KC/P&G/39/18 D T:05.06.2018 OPEN A/C NO:SM4 744/SY7063 EXP.NO. 1946-0663 8-18 DT.20.12.2018 RECEIVED FOR SHIPMENT:06 JAN 2019 CON TAINER GATE-IN DATE: 10.01.201 9 MOTHER VESSEL NAME:MSC ALT AIR V-905N CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER13/ 01/2019 TO LOAD ONTO /

HS 610462

2019-02-24

46 CTN

192.78KG

GRAPHIC HO TABBY GREY HEA P O(ORDER) NO: SY7182 VENDOR N O. 8270 ITEM CODE: 8300178 89353 830017890419 STYLE N O. BP9TS10006IT REF.NO: 801C DEPT. NO. 023 DIV.NO: 4 QUOTA CAT: 334,239 HTS# 6101 .20.0020/6111.20.6070 INVOIC E NO.201924677944 DT.01.01.201 9 OPEN A/C NO:SY7182 EXP.N O. 1946-00120-19 DT.07.01.2019 RECEIVED FOR SHIPMENT:06 JA N 2019 CONTAINER GATE-IN DAT E: 10.01.2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 13/01/2019 TO L OAD ONTO /

HS 610120

2019-02-15

396 CTN

490.8KG

2 PACK LEG BLACK ONYX/MOON SK Y HEATH PO(ORDER) NO:SY7046 VENDOR NO. 8270 ITEM CODE: 810078528528 810078528684 STYLE NO. GS9TS20079IT RE F.NO: 801P DE0PT. NO. 023 DIV.NO: 4 QUOTA CAT: 239,34 8 HTS#6104.62.2026/6111.20.5 000 INVOICE NO.201824571276 DT:01.12.2018 CONTRACT NO:KC /P&G/36/18 DT:05.06.2018 OPE N A/C NO:SY7046 EXP.NO. 1946 -00033-19 - DT.02.01.2019 RECEIVED FOR SHIPMENT : 06.0 1.2019 CONTAINER GATE-IN DAT E : 11.01.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 15/01/2019 T O LOAD ONTO

HS 610462

2019-02-15

37 CTN

155.13KG

GRAPHIC HO TABBY GREY HEA P O(ORDER) NO: SY7182 VENDOR N O. 8270 ITEM CODE: 8300178 89353 830017890419 STYLE N O. BP9TS10006IT REF.NO: 801P DEPT. NO. 023 DIV.NO: 4 QUOTA CAT: 334,239 HTS# 6101 .20.0020/6111.20.6070 INVOIC E NO.201924678044 DT.01.01.201 9 OPEN A/C NO:SY7182 EXP.N O. 1946-00121-19 DT.07.01.201 9 RECEIVED FOR SHIP MENT : 07.01.2019 CONTAINER GATE-IN DATE : 11.01.2019 MO THER VESSEL NAME : MAERSK SEMA KAU V.903W CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER 15 /01/2019 TO LOAD ONTO

HS 610120

2019-02-15

1524 CTN

1268.72KG

SPRING RU BLACK ONYX/CABBAGE/M EDIEVAL BLUE/MOON SKY HEATH/ SHELL PINK PO(ORDER) NO: SN4 743/SY7064 VENDOR NO. 8270 ITEM CODE: 330078521101, 3 30078525326, 340081379539 330078521184, 330078525334, 340081380040 3300785235 29, 330078526811, 3400813 80073 330078523552, 3300785 26829, 340081380214 3300 78525268, 340070195607, 3 40081380289 330078525276, 3 40078433356, 340081380388 340078446861, 340081380396, STYLE NO. GS9TS20073IT/JU REF.NO: 801P DE0PT. NO. 023 /034 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2026/61 11.20.5000 INVOICE NO.201824 237531 DT:01.12.2018 CONTRAC T NO:KC/P&G/38/18 DT:05.06.201 8 OPEN A/C NO:SN4743/SY7064 EXP.NO. 1946-06636-18 - DT.20.12. 18 RECEIVED FOR SHI PMENT : 07.01.2019 CONTAINER GATE-IN DATE : 11.01.2019 M OTHER VESSEL NAME : MAERSK SEM AKAU V.903W CONTAINERS RECE IVED FOR SHIPMENT BY CARRIER 1 5/01/2019 TO LOAD ONTO

HS 610462

2019-02-15

889 CTN

681.76KG

SPRING TAB MEDIEVAL BLUE/MOON SKY HEATH/MULTI STRIPE/ PINK STARBURST PO(ORDER) NO: SM4 744/SY7063 VENDOR NO. 8270 ITEM CODE: 330070194030 3 40070193586 330070194048 3 40070193594 330070194089 3 40070193669 330070194097 3 40070193677 330070194147 3 40070193743 330070194154 3 40070193750 STYLE NO. GS9TS2 0072IT/JU REF.NO: 801P DE0 PT. NO. 023/034 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104 .62.2026/6111.20.5000 INVOIC E NO.201824205067 DT:01.12.201 8 CONTRACT NO:KC/P&G/39/18 D T:05.06.2018 OPEN A/C NO:SM4 744/SY7063 EXP.NO. 1946-0663 7-18 DT.20.12.18 RECEIVED FOR SHIPMENT : 06.01 .2019 CONTAINER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 15/01/2019 TO LOAD ONTO

HS 610462

2019-02-15

279 CTN

161.03KG

ALT BIKE S MEDIEVAL BLUE/MOON SKY HEATH/MULTI STRIPE/ PINK STARBURST PO(ORDER) NO: SM4 759/SY7006 VENDOR NO. 8270 ITEM CODE: 330078532447, 340078529351 330078532926, 340078529385 3300785329 83, 340078531266 3300785 33049, 340078531472 3300 78533205, 340078532207 3 30078534781, 340078532256 STYLE NO. GS9TS20082IT/JU REF.NO: 801P DE0PT. NO. 023/ 034 DIV.NO: 4 QUOTA CAT: 239,348 HTS#6104.62.2060/611 1.20.5000 INVOICE NO.2018242 05605 DT:01.12.2018 CONTRACT NO:KC/P&G/37/18 DT:05.06.2018 OPEN A/C NO:SM4759/SY7006 EXP.NO. 1946-06639-18 DT. 20.12.18 RECEIVED F OR SHIPMENT : 06.01.2019 CON TAINER GATE-IN DATE : 11.01.20 19 MOTHER VESSEL NAME : MAER SK SEMAKAU V.903W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 15/01/2019 TO LOAD ONTO

HS 610462

2019-02-15

442 CTN

601.02KG

TIE FRONT MEDIEVAL BLUE PO(O RDER) NO: SL4748/SY7047 VEND OR NO. 8270 ITEM CODE: 330 070195243 330070195268 810 070195201 STYLE NO. GS9TS901 12IT/JU REF.NO: 801P DE0PT . NO. 023/034 DIV.NO: 4 QU OTA CAT: 239,348,339 HTS#61 11.20.6020/6104.62.2026/6110.2 0.2079 INVOICE NO.2018242058 69 DT:01.12.2018 CONTRACT NO :KC/P&G/41/18 DT:05.06.2018 OPEN A/C NO:SL4748/SY7047 EX P.NO. 1946-06643-18 DT.20. 12.18 RECEIVED FOR SHIPMENT : 07.01.2019 CONTAI NER GATE-IN DATE : 11.01.2019 MOTHER VESSEL NAME : MAERSK SEMAKAU V.903W CONTAINERS R ECEIVED FOR SHIPMENT BY CARRIE R 15/01/2019 TO LOAD ONTO

HS 611120

2019-02-15

796 CTN

1083.2KG

3PACK SHO DAHLIA PURPLE /TABY GREY HEA PO(ORDER) NO: SM475 8/SY7055 VENDOR NO. 8270 I TEM CODE: 330078527744 810078526977 330078527777 810078527124 33007852804 9 330078528064 STYLE NO. G S9TS20077IT/JU REF.NO: 801P DE0PT. NO. 023/034 DIV.NO: 4 QUOTA CAT: 239,348 HTS #6104.62.2060/6111.20.5000 I NVOICE NO.201824571464 DT:01.1 2.2018 CONTRACT NO:KC/P&G/35 /18 DT:05.06.2018 OPEN A/C N O:SM4758/SY7055 EXP.NO. 1946 - 00030-19 DT.02.01.2019 RECEIVED FOR SHIPMENT: 0 7.01.2019 CONTAINER GATE-IN DATE:11.01.2019 MOTHER VESSE L NAME: MAERSK SEMAKAU-903W CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER 14/01/2019 TO LOAD ONTO /

HS 610462

2019-03-12

673 CTN

1143.98KG

GRAPHIC TEE, ATTITUDE TEE PO #SY6841, SO4559 VENDOR: 2165 ITEM NO: 820028913408 8 20028913416 700028742831 D EPT.NO:034 REFERENCE NO:802P + 801P (256 CTNS X 13 PCS) + ( 417 CTNS X 12 PCS) AUTO SEARS INVOICE NO: 20192520960 4 INVOICE VALUE:US$ 11,935.5 2 H.S. CODE 6105.10.00 IN VOICE : RAL/S-K/18/140 SALES CONTRACT NO: RAL/SEARS/KMART/ 18/03 EXP.NO: 2082-001022-2 019DT:20.01.2019 RECEI VED FOR SHIPMENT: 29.01.2019 CONTAINER GATE-IN DATE:01.02. 2019 MOTHER VESSEL NAME: SER OJA LIMA-906W CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 01/31/2019 TO LOAD ONTO /

HS 610510

2019-03-12

2062 CTN

3171.12KG

GRAPHIC TEE, ATTITUDE TEE PO # SN4565, SY6847, SY6848, SY68 50, SY7061 VENDOR: 2165 IT EM NO: 700028695583 820032 219297 820034365353 820034 762872 820034925495 820031 971666 820032216947 820026 300384 820026322032 820092 345263 820092345271 820092 345396 820092345404 820092 984541 820092984590 DEPT.N O:034 REFERENCE NO:801P + 80 2P (222 CTNS X 13 PCS) + ( 1 840 CTNS X 12 PCS) AUTO SEAR S INVOICE NO: 201925210266 INVOICE VALUE:US$ 33,676.45 H.S. CODE 6105.10.00 RECEIVED FOR SHIPMENT:29.01.20 19 CONTAINER GATE-IN DATE:01 .02.2019 MOTHER VESSEL NAME: SEROJA LIMA-906W CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 01/31/2019 TO LOAD ONTO /

HS 610510

2019-03-08

889 CTN

1244.22KG

GRAPHIC TEE, ATTITUDE TEE PO #SY6999 VENDOR: 2165 ITEM NO: 820089170005 820089170 021 820089170112 820089170 138 DEPT.NO:023 REFERENCE NO:802C (889 CTN X 12 PCS) AUTO SEARS INVOICE NO: 201 924867013 INVOICE VALUE:US$ 14188.44 H.S. CODE 6105.10. 00 INVOICE :RAL/S-K/18/123 SALES CONTRACT NO: RAL/SEARS/ KMART/18/03 EXP.NO: 2082-00 8120-2018 DT: 06.08.18 RECEI VED FOR SHIPMENT:15 JAN 2019 CONTAINER GATE-IN DATE: 17.01 .2019 MOTHER VESSEL MAERSK E NPING V-907N CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 19/01/2019 TO LOAD ONTO /

HS 610510

2019-03-08

1410 CTN

2316.99KG

GRAPHIC TEE, ATTITUDE TEE PO #SM4660,SN4560,SN4565,SO4559,S Y6848,SY6850,SY7061 VENDOR: 2165 ITEM NO: 700089242150 700089242234 700031086846 700028695583 700028742831 820034762872 820034925495 820031971666 820032216947 820026300384 820026322032 820092345263 820092345271 820092345396 820092345404 820092984541 820092984590 DEPT.NO:034 REFERENCE NO: 801C + 802C (1069 CTNS X 13 PCS) + (341 CTN X 12 PCS) AU TO SEARS INVOICE NO: 201924866 990 INVOICE VALUE:US$ 26,713 .33 H.S. CODE 6105.10.00 INVOICE :RAL/S-K/18/121 SALE S CONTRACT NO: RAL/SEARS/KMART /18/03 EXP.NO:2082-008119-20 18 DT: 06.08.18 RECEIVED FOR SHIPMENT:15 JAN 2019 CONTAI NER GATE-IN DATE: 17.01.2019 MOTHER VESSEL MAERSK ENPING V -907N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 19/01/2 019 TO LOAD ONTO /

HS 610510

2019-03-02

395 CTN

671.33KG

GRAPHIC TEE, ATTITUDE TEE PO # SM4733,SN4566 VENDOR: 2165 ITEM NO: 700012088704 7 00012088753 700028688224 D EPT.NO:034 REFERENCE NO:802P + 801P (224 CTNS X 12 PCS) + (171 CTNS X 13) AUTO SEAR S INVOICE NO: 201925026549 I NVOICE VALUE:US$ 8719.52 H.S . CODE 6105.10.00 INVOICE : RAL/S-K/18/136 SALES CONTRA CT NO: RAL/SEARS/KMART/18/03 EXP.NO: 2082-001020-2019 DT : 20.01.2019 RECEIVED FOR SHIPMENT: 21.01.2019 CON TAINER GATE-IN DATE:20.01.2019 MOTHER VESSEL NAME: MAERSK KARACHI-905W CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER 26/01/2019 TO LOAD ONTO /

HS 610510

2019-03-02

307 CTN

521.64KG

GRAPHIC TEE, ATTITUDE TEE PO # SM4660 VENDOR: 2165 ITEM NO: 700089242150 70008924 2234 DEPT.NO:034 REFERENCE NO:802P (307 CTNS X 13 PCS) AUTO SEARS INVOICE NO: 201 925016332 INVOICE VALUE:US$ 6,104.08 H.S. CODE 6105.10. 00 INVOICE :RAL/S-K/18/130 SALES CONTRACT NO: RAL/SEARS/ KMART/18/03 EXP.NO: 2082-001 017-2019 DT:20.01.2019 RECEIVED FOR SHIPMENT: 21.01. 2019 CONTAINER GATE-IN DATE: 20.01.2019 MOTHER VESSEL NAM E: MAERSK KARACHI-905W CONT AINERS RECEIVED FOR SHIPMENT B Y CARRIER 26/01/2019 TO LOA D ONTO /

HS 610510

2019-02-24

1331 CTN

2542.88KG

GRAPHIC TEE, ATTITUDE TEE PO # SM4661,SN4560,SN4628,SN4691, SY6960 VENDOR: 2165 ITEM N O: 700093045888 7000930521 81 700093090538 7000930906 11 700031086846 7000270050 57 700012136644 8200388244 13 820038824439 DEPT.NO:03 4 REFERENCE NO:802C (934 C TNS X 13 PCS) + (397 CTN X 12 PCS) AUTO SEARS INVOICE NO: 201924580541 INVOICE VALUE: US$ 27640.89 H.S. CODE 6105 .10.00 INVOICE : RAL/S-K/18/ 119 SALES CONTRACT NO: RAL/S EARS/KMART/18/03 EXP.NO: 2 082-008107-2018 DT: 06.08.18 RECEIVED FOR SHIPMENT: 07.01.2019 CONTAINER GATE-IN DATE:11.01.2019 MOTHER VESS EL NAME: MSC ALTAIR-905N CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOA D ONTO /

HS 610510

2019-02-23

743 CTN

1040.1KG

GRAPHIC TEE, ATTITUDE TEE PO # SY6999 VENDOR: 2165 ITEM NO: 820089170005 82008917 0021 820089170112 82008917 0138 DEPT.NO:023 REFERENCE NO:802P ( 743 CTNS X 12 PCS ) AUTO SEARS INVOICE NO: 20 1924867017 INVOICE VALUE:US$ 11,858.28 H.S. CODE 6105.1 0.00 INVOICE : RAL/S-K/18/1 24 SALES CONTRACT NO: RAL/SE ARS/KMART/18/03 EXP.NO: 2082 -008124-2018 DT: 06.08.18 RECEIVED FOR SHIPMENT: 14. 01.2019 CONTAINER GATE-IN DAT E:18.01.2019 MOTHER VESSEL N AME: CAP ARNAUTI-904W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 22/01/2019 TO LOAD ONTO /

HS 610510

2019-02-23

1150 CTN

1890.15KG

GRAPHIC TEE, ATTITUDE TEE PO # SM4660,SN4560,SN4565,SO4559, SY6848,SY6850,SY7061 VENDOR: 2165 ITEM NO: 70008924215 0 700089242234 70003108684 6 700028695583 70002874283 1 820034762872 82003492549 5 820031971666 82003221694 7 820026300384 82002632203 2 820092345263 82009234527 1 820092345396 82009234540 4 820092984541 82009298459 0 DEPT.NO:034 REFERENCE NO :801P + 802P (873 CTNS X 13 PCS) + ( 277 CTNS X 12 PCS) AUTO SEARS INVOICE NO: 20192 4866997 INVOICE VALUE:US$ 21 ,791.56 H.S. CODE 6105.10.0 0 INVOICE : RAL/S-K/18/122 SALES CONTRACT NO: RAL/SEARS /KMART/18/03 EXP.NO: 2082-00 8123-2018 DT: 06.08.18 RECEIVED FOR SHIPMENT: 14.01. 2019 CONTAINER GATE-IN DATE: 18.01.2019 MOTHER VESSEL NAM E: CAP ARNAUTI-904W CONTAIN ERS RECEIVED FOR SHIPMENT BY C ARRIER 22/01/2019 TO LOAD O NTO /

HS 610510

2019-02-15

1096 CTN

2092.91KG

GRAPHIC TEE, ATTITUDE TEE PO # SM4661,SN4560,SN4628,SN4691, SY6960 VENDOR: 2022 ITEM N O: 700093045888 7000930521 81 700093090538 7000930906 11 700031086846 7000270050 57 700012136644 820038824 413 820038824439 DEPT.NO:0 34 REFERENCE NO:802P (766 CTNS X 13 PCS) + ( 330 CTNS X 12 PCS) AUTO SEARS INVOICE N O: 201924580592 INVOICE VAL UE:US$ 22756.69 H.S. CODE 6 105.10.00 INVOICE : RAL/S-K /18/120 SALES CONTRACT NO: R AL/SEARS/KMART/18/03 EXP.NO: 2082-008122-2018 DT: 06.08.18 RECEIVED FOR SHIPMENT:07 JA N 2019 CONTAINER GATE-IN DAT E: 10.01.2019 MOTHER VESSEL MAERSK SEMAKAU V-903W CONTA INERS RECEIVED FOR SHIPMENT BY CARRIER 14/01/2019 TO LOAD ONTO /

HS 610510

2019-02-12

1042 CTN

1875.18KG

SS GRAPHIC TEE PO# SM4661 VENDOR: 2165 ITEM NO: 7000 93045888 700093052181 7000 93090538 700093090611 DEPT .NO: 049 REFERENCE NO: 801C 1042 CTNS X 13 PCS AUTO SE ARS INVOICE NO: 201824545219 INVOICE VALUE:US$ 20203.34 H.S. CODE 6105.10.00 INVOIC E : RAL/S-K/18/113 SALES CON TRACT NO: RAL/SEARS/KMART/18/0 3 EXP.NO: 2082-008105-2018 DT: 06.08.18 RECEIVE D FOR SHIPMENT: 29.12.2018 C ONTAINER GATE-IN DATE:04.01.20 19 MOTHER VESSEL NAME: MAERS K EDINBURGH-904N CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 06/01/2019 TO LOAD ONTO /

HS 610510

2019-02-08

851 CTN

1531.81KG

SS GRAPHIC TEE PO# SM4661 VENDOR: 2165 ITEM NO: 7000 93045888 700093052181 7000 93090538 700093090611 DEPT .NO: 049 REFERENCE NO: 801P 851 CTNS X 13 PCS AUTO SEA RS INVOICE NO: 201824545276 INVOICE VALUE:US$ 16,500.04 H.S. CODE :6105.10.00 INVOIC E : RAL/S-K/18/114 SALES CON TRACT NO: RAL/SEARS/KMART/18/0 3 EXP.NO:2082-008116-2018 D T: 06.08.18 RECEIVED FOR SHI PMENT:29 DEC 18 CONTAINER GA TE-IN DATE: 04.01.2019 MOTHE R VESSEL NAME:NORTHERN MAJESTI C V-902W CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 07/0 1/2019

HS 610510

2019-04-23

1372 CTN

2332.41KG

READYMADE GARMENTS: FASHI ON DE DARK DENIM ITEM CODE/I TEM NO: 340089161251 FASH ION DE DENIM ITEM CODE/ITEM NO: 340089161327 FASHION DE DARK WASH ITEM CODE/ITEM NO: 340089161392 FASHION DE MEDIUM WASH ITEM CODE/ITE M NO: 340089161467 P.O # SY7005 REF# 10

HS 620462

2019-04-23

1814 CTN

2086.11KG

READYMADE GARMENTS: BFT P ANTS DENIM ITEM CODE/ITEM NO : 330033358482 BFT PANTS DENIM ITEM CODE/ITEM NO: 330033358490 BFT PANTS SHOCK ING PINK ITEM CODE/ITEM NO: 330033362088 BFT PANTS SH OCKING PINK ITEM CODE/ITEM N O: 330033364191 BFT PANTS MULTI STRIPE

HS 610462

2019-04-23

1265 CTN

2213.57KG

READYMADE GARMENTS: BFT P ANTS DENIM ITEM CODE/ITEM NO : 340026826321 BFT PANTS DENIM ITEM CODE/ITEM NO: 340026826396 BFT PANTS SHOCK ING PINK ITEM CODE/ITEM NO: 340026883371 BFT PANTS SH OCKING PINK ITEM CODE/ITEM N O: 340026904706 BFT PANTS MULTI STRIPE

HS 610462

2019-04-10

1218 CTN

3775.77KG

FASHION TO CLOUD DANCER ITEM CODE/ITEM NO: 250096768387 FASHION TO CLOUD DANCER I TEM CODE/ITEM NO: 250096768 395 INV NO. 201924767318 D T. 27.02.2019 EXP NO. 0935 -000063-19 DT. 28.02.20 19 OPEN ACCOUNT CONT. NO. S M4729 DT. 05.09.2018 P.O # SM4729 REF#

HS 610462

2019-04-10

694 CTN

555.21KG

CHAMBRAY S DARK WASH ITEM CO DE/ITEM NO: 770012018941 CHAMBRAY S DARK WASH ITEM CO DE/ITEM NO: 770012018966 INV NO. 201925038741 DT. 27 .02.2019 EXP NO. 2083-00017 4-19 DT. 28.02.2019 OPEN ACCOUNT CONT. NO. SM4735 DT. 06.09.2018 P.O # SM 4735 REF# 103 STY

HS 620462

2019-04-10

1942 CTN

2184.54KG

WOVEN SHOR KNOCKOUT PINK ITE M CODE/ITEM NO: 77009677553 1 WOVEN SHOR KNOCKOUT PINK ITEM CODE/ITEM NO: 7700967 75549 WOVEN SHOR AOP CHALLIS FL ITEM CODE/ITEM NO: 77 0096775606 WOVEN SHOR AOP CH ALLIS FL ITEM CODE/ITEM NO: 770096775705 WOVEN SHOR L IGHT WA

HS 620462

2019-04-10

1060 CTN

2119.67KG

FASHION DE DARK DENIM ITEM C ODE/ITEM NO: 290096768163 FASHION DE DARK DENIM ITEM CODE/ITEM NO: 290096768189 FASHION DE DENIM ITEM CODE /ITEM NO: 290096768221 FA SHION DE DENIM ITEM CODE/ITE M NO: 290096768239 FASHIO N DE DARK WASH ITEM CODE/ITE M NO: 290

HS 620462

2019-02-24

671 CTN

1476.01KG

READYMADE GARMENTS: PULL ON CA MICRO CHIP ITEM CODE/ITEM NO: 820089242374 PULL ON CA MICRO CHIP ITEM CODE/ITE M NO: 820089242390 PULL O N CA BLUE HORIZON ITEM CODE/ ITEM NO: 820089244602 PUL L ON CA BLUE HORIZON ITEM CO DE/ITEM NO: 820089245245 PULL ON CA PLAZA TAUPE ITEM CODE/ITEM NO: 820089248462 PULL ON CA PLAZA TAUPE ITE M CODE/ITEM NO: 82008925088 0 INV NO. 201824568396 DT. 01.01.2019 EXP NO. 2083-00 009-19 DT. 02.01.2019 OPEN ACCOUNT CONT. NO. SY700 8 DT. 03.09.2018 P.O # S Y7008 REF# 802C STYLE NO. B S9TS20002IT CAT NO. 347 , 2 39 H.S CODE NO. 6203.42.4561 , 6209.20.3000. VENDOR# 8696 ,DEPT# 023 DIV NO. 4. RECEIV ED FOR SHIPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01. 2019 MOTHER VESSEL NAME:MSC ALTAIR V-905N CONTAINERS RE CEIVED FOR SHIPMENT BY CARRIER 13/01/2019 TO LOAD ONTO /

HS 620342

2019-02-24

306 CTN

994.29KG

READYMADE GARMENTS: PULL ON CA MICRO CHIP ITEM CODE/ITEM NO: 700089255509 PULL ON C A HORIZON BLUE ITEM CODE/ITE M NO: 700089255640 PULL ON CA PLAZA TAUPE ITEM CODE/ITE M NO: 700089258610 INV NO. 201824525062 DT. 01.01.2019 EXP NO. 2083-000010-19 DT . 02.01.2019 OPEN ACCOUNT CO NT. NO. SK4663 DT. 31.08.20 18 P.O # SK4663 REF# 802C STYLE NO. BS9TS20002JU CAT NO. 347 H.S CODE NO. 6203.42 .4561. VENDOR# 8696,DEPT# 03 4 DIV NO. 4. RECEIVED FOR SH IPMENT:06 JAN 2019 CONTAINER GATE-IN DATE: 10.01.2019 MO THER VESSEL NAME:MSC ALTAIR V- 905N CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 13/01/20 19 TO LOAD ONTO /

HS 620342

2019-02-12

1212 CTN

5787.03KG

READYMADE GARMENTS: RIB TRIM S QUIET SHADE ITEM CODE/ITE M NO: 340015660707 RIB TRIM S CORNFLOWER BLU ITEM CODE/I TEM NO:340015691405 RIB TRIM S YUCCA ITEM CODE/ITEM NO:3 40015706054 RIB TRIM S LOVE POTION ITEM CODE/ITEM NO: 34 0015713696 INV NO. 201824468 007 DT. 22.12.2018 EXP NO. 0935-001024-18 DT. 26.12.201 8 OPEN ACCOUNT CONT. NO. SO2 365 DT. 10.09.2018 P.O # SO2 365 REF# 801C STYLE NO. LS9 SS65000MI CAT NO. RNONE , 6 51 H.S CODE NO. 3923.90.0080 , 6108.32.0010 . VENDOR# 8696 ,DEPT# 027 DIV NO. 4. RECEIV ED FOR SHIPMENT:29 DEC 18 CO NTAINER GATE-IN DATE: 03.01.20 19 MOTHER VESSEL NAME:MAERSK EDINBURGH V-904N CONTAINER S RECEIVED FOR SHIPMENT BY CAR RIER 06/01/2019 TO LOAD ONT O /

HS 392390

2019-02-12

707 CTN

2297.48KG

PULL ON CA MICRO CHIP ITEM C ODE/ITEM NO: 700089255509 PULL ON CA HORIZON BLUE ITE M CODE/ITEM NO: 70008925564 0 PULL ON CA PLAZA TAUPE I TEM CODE/ITEM NO: 700089258 610 INV NO. 201822868794 D T. 22.10.2018 EXP NO. 2083 -00923-18 DT. 26.12.201 8 OPEN ACCOUNT CONT. NO. SK 4663 DT. 31.08.2018 P.O # SK4663 REF# 801C STYLE NO . BS9TS20002JU CAT NO. 347 H.S CODE NO. 6203.42.4561. VENDOR# 8696,DEPT# 034 DIV NO. 4. RECEIVED FOR SHIPM ENT: 29.12.2018 CONTAINER GA TE-IN DATE:04.01.2019 MOTHER VESSEL NAME: MAERSK EDINBURGH -904N CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 31/10/2 017 TO LOAD ONTO /

HS 620342

2019-02-12

983 CTN

2162.31KG

PULL ON CA MICRO CHIP ITEM C ODE/ITEM NO: 820089242374 PULL ON CA MICRO CHIP ITEM CODE/ITEM NO: 820089242390 PULL ON CA BLUE HORIZON IT EM CODE/ITEM NO: 8200892446 02 PULL ON CA BLUE HORIZON ITEM CODE/ITEM NO: 8200892 45245 PULL ON CA PLAZA TAUPE ITEM CODE/ITEM NO: 82008 9248462 PULL ON CA PLAZA TAU PE ITEM CODE/ITEM NO: 820 089250880 INV NO. 2018245683 30 DT. 29.12.2018 EXP NO. 2083-0003-19 DT. 01.0 1.2019 OPEN ACCOUNT CONT. NO . SY7008 DT. 03.09.2018 P.O # SY7008 REF# 801C STY LE NO. BS9TS20002IT CAT NO. 347 , 239 H.S CODE NO. 6203. 42.4561 , 6209.20.3000. VEND OR# 8696,DEPT# 023 DIV NO. 4. RECEIVED FOR SHIPMENT: 31.12.2018 CONTAINER GATE-I N DATE:04.01.2019 MOTHER VES SEL NAME: MAERSK EDINBURGH-904 N CONTAINERS RECEIVED FOR S HIPMENT BY CARRIER 31/10/2017 TO LOAD ONTO /

HS 620342

2019-04-22

4323 CTN

50635KG

31150 KENMORE BAGGEDUPRIGHT 31150 KENMORE BAGGEDUPRIGHT(GDSM) 12 AMP CANISTER VAC ORANGE 21814 KENMORE BAGGEDCANISTER 12 AMP HEPA CERTIFIED CANISTER VAC PURP REF#801 PO#SR2458 TOTAL QTY 4323PCS DEPT#006 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT C

HS

2019-04-15

250 CTN

2085KG

20V MAX RECIP SAW BARE TOOL(GDSM) 20V MAX RECIP SAW BARE TOOL(GDSM) 20V MAX CIRC SAW BARE TOOL 6 1/2IN REF#802 PO#TJ9024 TOTAL QTY 700PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELI

HS 820239

2019-04-15

5850 CTN

55027KG

KENMORE CANISTERKENMORE CANISTERKENMORE CANISTER 31150 KENMORE BAGGEDUPRIGHT CANISTER VAC WITH PERF.INDICATOR 10701 KENMORE CANISTER 53291 KENMORECANISTER HEPA BAG KIT 2 PA 53292 KENMORE CANISTER HEPA BAG KIT 6 PA 53293 KENMORE UPRIGHT HEPA BAG

HS 850910

2019-04-08

14668 CTN

129865KG

11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT11AMP UPRIGHT 11AMP UPRIGHT(GDSM) 22614 KENMORE BAGLESS CANISTER VACUUM 9GAL VAC WET/DRY VAC

HS 841840

2019-04-01

6217 CTN

66802KG

21814 KENMORE BAGGEDCANISTER21814 KENMORE BAGGEDCANISTER21814 KENMORE BAGGEDCANISTER21814 KENMORE BAGGEDCANISTER 21814 KENMORE BAGGEDCANISTER(GDSM) REF#801 PO#TB2436/TB2435/SQ2456/TB2438/TB24 39 TOTAL QTY 51384PCS DEPT#006 CODE SHW/WILMINGT

HS

2019-04-01

1207 CTN

14321KG

31150 KENMORE BAGGEDUPRIGHT31150 KENMORE BAGGEDUPRIGHT 31150 KENMORE BAGGEDUPRIGHT 22614 KENMORE BAGLESS CANISTER VACUUM 12 AMP CANISTER VAC ORANGE REF#102 PO#SP2437 TOTAL QTY 1207PCS DEPT#006 CODE DRK/NAPERVILLE,IL THE ABOVE SHIPMENT DOES NOT CONTAI

HS 850910

2019-03-18

6082 CTN

56540KG

CM 18 REEL BAG INCLUDEDCM 18 REEL BAG INCLUDEDCM 18 REEL BAG INCLUDEDCM 18 REEL BAG INCLUDED CM 18 REEL BAG INCLUDED(GDSM) CM 13 AUTO HEAD TRIMMER CM BLOWER 2SPD 12AMP 375 CM BLOWER VARIABLE SPD 1 CM 16 REEL BAG INCLUDED 20V MAX 5 TOOL CORDLESS COMBO KIT 20V MAX RECIP SAW BARE TOOL 20V MAX CIRC SAW BARE TOOL 6 1/2IN 20V MAX 1/2IN HAMMER DRILL REF#801 PO#TH1853/SW1946/TH1821/TJ8996 TJ8998 TOTAL QTY 8141PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20190228CM 18 REEL BAG INCLUDEDCM 18 REEL BAG INCLUDED

HS 401110

2019-03-11

1603 CTN

16287KG

CANISTER VAC PURPCANISTER VAC PURP 12 AMP HEPA CERTIFIED CANISTER VAC PURP(GDSM) 4 GAL VAC WET/DRY VAC REF#801/802 PO#TB2441/TJ8996 TOTAL QTY 1603PCS DEPT#006/010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20190221

HS 850910

2019-02-22

573 CTN

8595KG

BLOWERBLOWER DG CLASS 9 UN NO. 3481 LITHIUM ION BATTERIES PACKED WITH EQUIPMENT(BLOWER) REF#801 PO#TH1849 TOTAL QTY 1146PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 732290

2019-02-22

4836 CTN

27901KG

CM BLOWER 2SPD 12AMP 375 UNNO NO. AND IMO CLASS 24VBATTERY 2.5AH(GDSM) CM BLOWER 2SPD 12AMP 375 REF#801 PO#TH1848 TOTAL QTY 5056PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATECM BLOWER 2SPD 12AMP 375CM BLOWER 2SPD 12AMP 375CM BLOWER 2SPD 12AMP 375

HS 732290

2019-01-08

686 CTN

7512KG

CANISTER VAC WITH PERF CANISTER VAC WITH PERF. INDICATOR(GDSM) REF#101 PO#SP2427 TOTAL QTY 686PCS DEPT#006 CODE DRK/NAPERVILLE,IL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20181220

HS 850910

2017-12-18

927 CTN

11857KG

BAGGED CANISTER VACUUMBAGGED CANISTER VACUUM 31150 KENMORE BAGGEDUPRIGHT(GDSM) BAGGED CANISTER VACUUM ITEM# 240055880801 250076042084 PO#SQ2222 REF#103 DEPT#006 TOTAL QTY.927PCS CODE.DRK/NAPERVILLE,IL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20171130

HS 850910

2017-12-05

8071 CTN

90380KG

22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER 22614 KENMORE BAGLESS CANISTER VACUUM(GDSM) CANISTER VAC WITH PERF. INDICATOR 12 AMP HEPA CERTIFIED CANISTER VAC PURP 31140 KENMORE BAGGEDUPRIGHT 12 AMP CANISTER VAC ORANGE 10701 KENMORE CANISTER 31150 KENMORE BAGGEDUPRIGHT 21814 KENMORE BAGGEDCANISTER BAGGED CANISTER VACUUM HEPA VAC FILTER EF 1 PO#TB2216/TB2239 DEPT#006 REF#801 TOTAL QTY. 8555 PCS CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE 2017111622614 KENMORE BAGLESS CANISTER22614 KENMORE BAGLESS CANISTER

HS 850910

2017-04-08

640 PCS

7329KG

W/DVAC 8G SS CM(GDSM) 5 GAL GARAGE VAC REF801 TOTAL QTY.640PCS POTJ2640/TJ2642 DEPT010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL. STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE. HLXU 8038196

HS 830140

2017-01-30

1172 PCS

16877KG

21814 KENMORE BAGGEDCANISTER . .21814 KENMORE BAGGEDCANISTER(GDSM) ITEM250067442442 REF807 POSO1996 DEPT006 TOTAL QTY.1172PCS CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE.01/09/2017

HS

2016-09-06

1767 PCS

19614KG

12 GAL VAC WET/DRY VAC(GDSM) REF801 POTG9504 TOTAL QTY.1767PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE12 GAL VAC WET/DRY VAC(GDSM) REF801 POTG9504 TOTAL QTY.1767PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE12 GAL VAC WET/DRY VAC(GDSM) REF801 POTG9504 TOTAL QTY.1767PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 392520

2016-09-06

1767 PCS

19614KG

12 GAL VAC WET/DRY VAC(GDSM) REF801 POTG9504 TOTAL QTY.1767PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE 08/11/201612 GAL VAC WET/DRY VAC(GDSM) REF801 POTG9504 TOTAL QTY.1767PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE 08/11/201612 GAL VAC WET/DRY VAC(GDSM) REF801 POTG9504 TOTAL QTY.1767PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE 08/11/2016

HS 392520

2016-09-01

1308 PCS

7063KG

CM BLOWER VARIABLE SPD1(GDSM) REF801 TOTAL QTY.1308PCS POTH1629 DEPT028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL. STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 9 0744 DOOR CONTAINER GATE-IN DATE.

HS 392520

2016-08-20

880 PCS

26752KG

CM 19 ELEC MOWER(GDSM) ITEM790059465088 REF801 TOTAL QTY.880PCS POTH1595 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM 19 ELEC MOWER(GDSM) ITEM790059465088 REF801 TOTAL QTY.880PCS POTH1595 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM 19 ELEC MOWER(GDSM) ITEM790059465088 REF801 TOTAL QTY.880PCS POTH1595 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM 19 ELEC MOWER(GDSM) ITEM790059465088 REF801 TOTAL QTY.880PCS POTH1595 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 392520

2016-08-20

2456 PCS

8424KG

2.5 GAL WET 2.5 GAL WET/DRY(GDSM) REF801 POTG9109 TOTAL QTY.2456PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 9 0744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 850910

2016-08-20

4405 PCS

24462KG

CM 13 AUTO HEAD TRIMMER(GDSM) ITEM060056401524 REF801 TOTAL QTY.7354PCS POTH1633 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM 13 AUTO HEAD TRIMMER(GDSM) ITEM060056401524 REF801 TOTAL QTY.7354PCS POTH1633 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM 13 AUTO HEAD TRIMMER(GDSM) ITEM060056401524 REF801 TOTAL QTY.7354PCS POTH1633 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM 13 AUTO HEAD TRIMMER(GDSM) ITEM060056401524 REF801 TOTAL QTY.7354PCS POTH1633 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 392520

2016-08-17

2616 PCS

13603KG

CM BLOWER 2SPD12 AMP 375(GDSM) REF801 TOTAL QTY.2616PCS POTH1635 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM BLOWER 2SPD12 AMP 375(GDSM) REF801 TOTAL QTY.2616PCS POTH1635 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 392520

2016-08-17

1767 PCS

19614KG

CM BLOWER 2SPD12 AMP 375(GDSM) REF801 TOTAL QTY.1767PCS POTG9475 DEPT010 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM BLOWER 2SPD12 AMP 375(GDSM) REF801 TOTAL QTY.1767PCS POTG9475 DEPT010 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.CM BLOWER 2SPD12 AMP 375(GDSM) REF801 TOTAL QTY.1767PCS POTG9475 DEPT010 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 392520

2016-07-22

871 PCS

6097KG

CM 12 TRIM 24V MX TRIMMER(GDSM) REF801 POTH1611 TOTAL QTY.1742PCS DEPT. 028 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 392520

2016-07-22

125 PCS

1725KG

CM POLESAW 24V MAX8(GDSM) REF801 POSH5296 TOTAL QTY.250PCS DEPT. 028 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 392520

2016-07-22

2456 PCS

8424KG

2.5 GAL WET 2.5 GAL WET/DRY(GDSM) REF801 POTG8710 TOTAL QTY.2456PCS DEPT. 010 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 850910

2016-06-30

870 PCS

4304KG

CM 13 AUTO HEAD TRIMMER(GDSM) CM TRIMMER CONVFIX HD ITEM 060056401524 060057535213 REF801 TOTAL QTY.1740PCS POTH1618/TH1626 DEPT028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 392520

2016-01-15

912 PCS

11856KG

CM 16 REEL BAG INCLUDED(GDSM) REF801 POTH1491 TOTAL QTY. 912PCS DEPT. 028 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 392520

2016-01-15

912 PCS

11856KG

CM 16 REEL BAG INCLUDED(GDSM) REF801 POTH1492 TOTAL QTY. 912PCS DEPT. 028 CODE SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR STORE DOOR DELIVERY CONTAINER GATE-IN DATE

HS 392520

2016-01-09

1086 PCS

5176KG

CRAFTSMAN AIR MOVER(GDSM) ALL PURPOSE FILTER DRY NOZZLE 2 1/2 FILTER F/CRAFTSMAN CMTRIMMER CONVFIX HD FILTER FINE DUST ITEM 310074672791 250319460119 250319276119 250319248118 060057535213 320081914335 REF801 TOTAL QTY.6832PCS PO TG7227/TG7251/TG7272/TG7274/ TH1494/UZ7279 DEPT010/005/028 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 481200

2016-01-09

785 PCS

5148KG

SPOOL 1PK REPLACEMENT(GDSM) ADAPTER 1 1/4 2 1/2 ACCE CAR NOZZLE 2 /2 1 7/8 INCH EXTENSION WAND CREVICE TOOL FILTER F/2 GALLON VAC FILTER WALL VAC CAR TRIDGE FILTER BLUE 00917812000 DUST BRUSH 1 1/4 HEPA FILTER F/WET/DRY VAC 00917912 000 FLOORBRUSH 14 FOAM SLEEVE FILTER F/VACS FILTER HEPA 1/2SZ EXT WANDS 2 1/2 FILTER NUT 00916938000 REPL HOSE 1 7/8X 7 ITEM 060026399840 250319467114 250319280111 320053580478 250319445110 320081947764 250318535119 250319459111 250319241113 320081915654 250319289112 320081945446 250927462119 250412534117 250319285110 320053580460 REF801/802 TOTAL QTY.23602PCS PO SG4520/TG7170/TG7172/TG7173/ TG7174/TG7185/TG7186/TG7188/ TG7194/TG7204/TG7205/TG7210/ TG7217/TG7225/TG7250/TG7276 DEPT028/005/010 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 292145

2016-01-09

275 PCS

4905KG

EXTENSION 1.25 IN WAND(GDSM) FILTER BAG 16 20G HE CLEANG KIT 5PC CAR HOSE REPLACEMENT 00916928000 ITEM 250412484115 320053580486 250319278115 320081914988 REF801 TOTAL QTY.4776PCS POTG7209/TG7252/TG7256/UZ7278 DEPT005/010 CODE.SHW/WILMINGTON,CA THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINER GATE-IN DATE.

HS 392520

2015-12-22

589 CTN

6538KG

12 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-12-22

352 CTN

4749KG

16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-12-11

589 CTN

6538KG

12 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-12-11

352 PCS

4749KG

16 GAL VAC WET/DRY VAC(GDSM) ITEM310059674002 REF105 TOTAL QTY.352PCS POUZ6858 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.

HS 392520

2015-12-03

589 PCS

6538KG

12 GAL VAC WET/DRY VAC(GDSM) REF105 POUZ6857 TOTAL QTY.589PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-11-24

352 CTN

4749KG

16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-11-12

352 PCS

4749KG

16 GAL VAC WET/DRY VAC(GDSM) ITEM310059674002 REF105 TOTAL QTY.352PCS POUZ6626 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.

HS 392520

2015-11-11

2456 CTN

8424KG

2.5GAL WET 2.5GAL WET DRY(GDSM)

HS 382450

2015-11-11

704 CTN

9498KG

16 GAL VAC WET DRY VAC(GDSM)16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-10-27

1133 CTN

10356KG

4 GAL VAC WET DRY VAC (GDSM)

HS 850990

2015-10-18

1178 CTN

13076KG

12 GAL VAC WET DRY VAC(GDSM)12 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-10-18

368 CTN

4675KG

WET DRY VACUUM CLEANER(GDSM)

HS 850990

2015-10-08

2456 PCS

8424KG

2.5GAL WET 2.5GAL WET/DRY(GDSM) REF105 POUZ6343 TOTAL QTY. 2456PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 382450

2015-10-08

1133 PCS

10356KG

4 GAL VAC WET/DRY VAC (GDSM) REF105 POUZ6344 TOTAL QTY. 1133PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-10-08

704 PCS

9498KG

16 GAL VAC WET/DRY VAC(GDSM) REF105 POUZ6345 TOTAL QTY. 704PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE16 GAL VAC WET/DRY VAC(GDSM) REF105 POUZ6345 TOTAL QTY. 704PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-09-30

368 CTN

4674.35KG

WET/DRY VACUUM CLEANER(GDSM) ITEM#310059674028 TOTAL QTY#3 68PCS PO#UZ6034 DEPT#010 CO DE.RDE/DELANO,CA DECLARATION OF NO SOLID WOOD PACKING MATE RIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.DE LANO,CA 93215 DOOR CONTAINER S RECEIVED FOR SHIPMENT BY CA RRIER.12/09/2015

HS 850990

2015-09-30

368 CTN

4675KG

16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-09-30

930 CTN

6789KG

6 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-09-30

645 CTN

5416KG

9 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-09-30

1178 CTN

13076KG

12 GAL VAC WET DRY VAC(GDSM)12 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-09-24

1767 PCS

19614KG

12 GAL VAC WET/DRY VAC(GDSM) ITEM310059673996 REF103 TOTAL QTY.1767PCS POUZ6033 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.12 GAL VAC WET/DRY VAC(GDSM) ITEM310059673996 REF103 TOTAL QTY.1767PCS POUZ6033 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.12 GAL VAC WET/DRY VAC(GDSM) ITEM310059673996 REF103 TOTAL QTY.1767PCS POUZ6033 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.

HS 392520

2015-09-24

368 PCS

4675KG

WET/DRY VACUUM CLEANER(GDSM) ITEM310059674028 REF105 TOTAL QTY.368PCS POUZ6034 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.9/6/2015

HS 850990

2015-09-15

352 CTN

4749KG

16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-09-10

368 PCS

4675KG

16 GAL VAC WET/DRY VAC(GDSM) REF104 POUZ6030 TOTAL QTY. 368PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-09-10

352 PCS

5065KG

20 GAL VAC WET/DRY VAC REF103 POUZ6031 TOTAL QTY.352PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-09-10

930 PCS

6789KG

6 GAL VAC WET/DRY VAC(GDSM) REF104 POUZ6027 TOTAL QTY. 930PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-09-10

645 PCS

5416KG

6 GAL VAC WET/DRY VAC(GDSM) REF105 POUZ6028 TOTAL QTY. 645PCS DEPT.010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-09-10

1178 PCS

13076KG

12 GAL VAC WET/DRY VAC(GDSM) REF105 POUZ6029 TOTAL QTY.1178PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE12 GAL VAC WET/DRY VAC(GDSM) REF105 POUZ6029 TOTAL QTY.1178PCS DEPT. 010 CODE RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY GARLAND,TX 7504 1 DOOR CONTAINER GATE-IN DATE

HS 392520

2015-09-09

352 CTN

5065.35KG

20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#104 TO TAL QTY#352PCS PO#UZ6031 DEP T#010 CODE.RDE/DELANO,CA DEC LARATION OF NO SOLID WOOD PAC KING MATERIAL FROM SHIPPER IS ATTACHED HERETO. STORE DOOR DELIVERY PLACE OF DELIVERY.DE LANO,CA 93215 DOOR CONTAINER S RECEIVED FOR SHIPMENT BY CA RRIER 24/08/2015

HS 210690

2015-09-09

368 CTN

4674.35KG

16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#105 TO TAL QTY#368PCS PO#UZ6030 DEP T#010 CODE.RDE/DELANO,CA DEC LARATION OF NO SOLID WOOD PAC KING MATERIAL FROM SHIPPER IS ATTACHED HERETO. STORE DOOR DELIVERY PLACE OF DELIVERY.DE LANO,CA 93215 DOOR CONTAINER S RECEIVED FOR SHIPMENT BY CA RRIER 24/08/2015

HS 210690

2015-09-04

589 PCS

6538KG

12 GAL VAC WET/DRY VAC(GDSM) ITEM310059673996 REF105 TOTAL QTY.589PCS POUZ6205 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.

HS 392520

2015-09-02

645 CTN

5416KG

9 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-09-02

368 CTN

4675KG

16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-09-02

589 CTN

6538KG

12 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-09-02

352 CTN

4749KG

16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-09-02

236 CTN

3807KG

FILTER RED(GDSM)

HS 481200

2015-08-29

352 PCS

4749KG

16 GAL VAC WET/DRY VAC(GDSM) ITEM310059674002 REF106 TOTAL QTY.352PCS POTG5554 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.

HS 392520

2015-08-29

589 PCS

6538KG

12 GAL VAC WET/DRY VAC(GDSM) ITEM310059673996 REF104 TOTAL QTY.589PCS POTG5564 DEPT010 CODE.RGA/GARLAND,TX THE SHIPPER HAS CERTIFIED THAT NO WOOD PACKING MATERIALS IN USE. THIS HAS NOT BEEN VERIFIED BY HAPAG-LLOYD STORE DOOR DELIVERY PLACE OF DELIVERY.GARLAND,TX 75041 DOOR CONTAINER GATE-IN DATE.

HS 392520

2015-05-25

1308 CTN

6802KG

CM BLOWER CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#803 TOTAL QTY.1308PCS PO#TH1443 DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL. STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE.15/05/06

HS 732290

2015-05-25

1308 CTN

7063KG

CM BLOWER VARIABLE SPD CM BLOWER VARIABLE SPD 1(GDSM) ITEM#130056401532 REF#801 TOTAL QTY.1308PCS PO#TH1455 DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL. STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE.15/05/06

HS 210690

2015-05-25

562 CTN

5201KG

FOAM SLEEVE FILTER FILTER F/2 GALLON VAC(GDSM) FOAM SLEEVE FILTER F/VACS ADAPTER 1 1/4 2 1/ 2 ACCE CRAFT PROF W D VAC HOSE MUFFLER NOISE DIFFU SER HOSE REPLACEMEN T 00916928000 EXTENSION 1.25IN W AND DUST BRUSH 1 1/4 HEPA FILTER F/WET/D RY VAC 00917912000 ALL PURPOSE FILTER FILTER BAG 16 20G HE 1 7/8 INCH EXTENSION WAND DUST BRUSH 2 1/2 FILTER WALL VAC CAR TRIDGE FILTER NUT 00916938000 CREVICE TOOL ITEM# 230319282117 250318540119 250319467114 250927463117 250319279113 250927483115 250412484115 250319241113 250318534112 250319460119 320053580486 320053580478 250319446118 250318535119 250319285110 250319445110 REF#801 TOTAL QTY.15416PCS PO# TG4739/TG4740/TG4741/TG4743/ TG4745/TG4747/TG4750/TG4752/ TG4754/TG4755/TG4758/TG4759/ TG4762/TG4763/TG4767/TG4777 DEPT#005/010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL. STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE.15/05/07

HS 481200

2015-05-25

597 CTN

5067KG

FILTER BLUE FILTER BLUE 00917812000(GDSM) FILTER FINE DUST 00917907000 DRY NOZZLE 2 1/2 EXT WANDS 2 1/2 CAR NOZZLE 2 /2 FILTER HEPA 1/2SZ REPL HOSE 1 7/8 X 7 HOSE 1 1/4 00917866000 CREVICE TOOL 1 1/4 FLOORBRUSH 14 CLEANG KIT 5PC CAR ITEM# 250319459111 250412448110 250319276119 250412534117 250319280111 250927462119 320053580460 250318546116 250318547114 250319289112 250319278115 REF#801 TOTAL QTY#9312PCS PO# TG4756/TG4757/TG4773/TG4774/ TG4776/TG4781/TG4784/TG4785/ TG4791/TG4796/TG4797 DEPT#005/010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL. STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE.15/05/06

HS 292145

2015-05-25

1056 CTN

7181KG

AUTO TRIMMER WEDGIN CM 15 AUTO TRIMMER WEDGIN(GDSM) ITEM#060056401565 REF#806 TOTAL QTY.2112PCS PO#TH1446 DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL. STORE DOOR DELIVERY PLACE OF DELIVERY WILMINGTON,CA 90744 DOOR CONTAINER GATE-IN DATE.15/05/06

HS 210690

2015-05-18

700 CTN

11291KG

FILTER REDFILTER REDFILTER RED FILTER RED(GDSM) ITEM#250319458113 REF#801 PO#TG4793 TOTAL QTY#21000PCS DEPT#005 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/30

HS 481200

2015-05-18

3720 CTN

27156KG

6 GAL VAC WET6 GAL VAC WET6 GAL VAC WET 6 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673970 REF#801 PO#TG4753 TOTAL QTY#3720 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/296 GAL VAC WET

HS 382450

2015-05-18

1133 CTN

10356KG

4 GAL VAC WET 4 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673962 REF#801 PO#TG4751 TOTAL QTY#1133 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/29

HS 210690

2015-05-18

825 CTN

25080KG

CM 19 ELEC MOWER CM 19 ELEC MOWER(GDSM) ITEM#790059465088 REF#803 PO#TH1440 TOTAL QTY#825 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/30CM 19 ELEC MOWERCM 19 ELEC MOWER

HS 950669

2015-05-18

2456 CTN

8215KG

2.5GAL WET 2.5GAL WET 2.5GAL WET/DRY(GDSM) ITEM#310059673814 REF#801 PO#TG4760 TOTAL QTY#2456 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/29

HS 382450

2015-05-18

2356 CTN

26152KG

12 GAL VAC WET 12 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 PO#TG4771 TOTAL QTY#2356 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/3012 GAL VAC WET12 GAL VAC WET12 GAL VAC WET

HS 382450

2015-05-18

1737 CTN

18013KG

W/DVAC 8G SS CMW/DVAC 8G SS CM W/DVAC 8G SS CM(GDSM) ITEM#310044714194 REF#801 PO#TG4787 TOTAL QTY#1737 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/29W/DVAC 8G SS CM

HS 852813

2015-05-18

645 CTN

5416KG

9 GAL VAC WET 9 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673988 REF#801 PO#TG4798 TOTAL QTY#645 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/30

HS 210690

2015-05-18

3872 CTN

52237KG

DRY VACDRY VACDRY VACDRY VACDRY VACDRY VACDRY VACDRY VACDRY VACDRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674002 REF#801 PO#TG4749 TOTAL QTY#3872 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 2015/04/29DRY VAC

HS 845110

2015-05-18

2112 CTN

12672KG

CM 13 AUTO HEAD TRIMMER CM 13 AUTO HEAD TRIMMER(GDSM) CM 15 AUTO TRIMMER WEDGIN ITEM#060056401524/060056401565 REF#801 PO#TH1446 TOTAL QTY#4224 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 15/04/29CM 13 AUTO HEAD TRIMMER

HS 401110

2015-05-11

2616 CTN

13865KG

CM BLOWER VARIABLE CM BLOWER 2SPD 12AMP 375(GDSM) CM BLOWER VARIABLE SPD 1 ITEM#130056401508/130056401532 REF#802 PO#TH1443 TOTAL QTY#2616 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 2015/04/22CM BLOWER VARIABLE

HS 732290

2015-05-11

680 CTN

10200KG

REEL BAG INCLUDED CM 18 REEL BAG INCLUDED(GDSM) ITEM#790063679799 REF#802 PO#TH1439 TOTAL QTY#680 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150423

HS 842330

2015-05-11

2112 CTN

12672KG

AUTO HEAD TRIMMER CM 13 AUTO HEAD TRIMMER(GDSM) CM 15 AUTO TRIMMER WEDGIN ITEM#060056401524/060056401565 REF#802 PO#TH1446 TOTAL QTY#4224 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150423AUTO HEAD TRIMMER

HS 847170

2015-05-05

2790 CTN

20367KG

6 GAL VAC WET/DRY VAC 6 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673970 REF#801 PO#TG4580 TOTAL QTY#2790 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 2015/04/156 GAL VAC WET/DRY VAC6 GAL VAC WET/DRY VAC

HS 850990

2015-05-05

825 CTN

25080KG

CM 19 ELEC MOWERCM 19 ELEC MOWER CM 19 ELEC MOWER(GDSM) ITEM#790059465088 REF#801 PO#TH1440 TOTAL QTY#825 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150416CM 19 ELEC MOWER

HS 950669

2015-05-05

2266 CTN

20711KG

4 GAL VAC WET/DRY VAC(4 GAL VAC WET/DRY VAC( 4 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673962 REF#801 PO#TG4559 TOTAL QTY#2266 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150415

HS 850990

2015-05-05

680 CTN

10200KG

BAG INCLUDED CM 18 REEL BAG INCLUDED(GDSM) ITEM#790063679799 REF#801 PO#TH1439 TOTAL QTY#680 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150415

HS 842330

2015-05-05

1056 CTN

15196KG

20 GAL VAC WET/DRY VAC 20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 PO#TG4604 TOTAL QTY#1056 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 2015041620 GAL VAC WET/DRY VAC20 GAL VAC WET/DRY VAC

HS 170240

2015-05-05

1840 CTN

23374KG

GAL VAC WET/DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO#TG4634 TOTAL QTY#1840 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150416GAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VAC

HS 850990

2015-05-05

1158 CTN

12008KG

WET/DRY VACUUM CLEANER W/DVAC 8G SS CM(GDSM) WET/DRY VACUUM CLEANER ITEM#310044714194 REF#801 PO#TG4609 TOTALQ TY#1158 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150416WET/DRY VACUUM CLEANER

HS 850990

2015-05-05

4928 CTN

66484KG

GAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674002 REF#801 PO#TG4567 TOTAL QTY#4928 PCS DEPT#010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150416GAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VACGAL VAC WET/DRY VAC

HS 850990

2015-05-05

4224 CTN

25344KG

AUTO TRIMMER WEDGINAUTO TRIMMER WEDGINAUTO TRIMMER WEDGIN CM 13 AUTO HEAD TRIMMER(GDSM) CM 15 AUTO TRIMMER WEDGIN ITEM#060056401524/060056401565 REF#805 PO#TH1446 TOTAL QTY#8448 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150415AUTO TRIMMER WEDGIN

HS 847170

2015-05-05

2456 CTN

8215KG

WET/DRY VACUUM CLEANER 2.5GAL WET 2.5GAL WET/DRY(GDSM) WET/DRY VACUUM CLEANER ITEM#310059673814 REF#801 TOTAL QTY.2456PCS PO#TG4233 DEPT#010 CODE.SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015/04/02

HS 850990

2015-05-05

930 CTN

6789KG

6 GAL VAC WET/DRY VAC 6 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673970 REF#801 TOTAL QTY.930PCS PO#TG4249 DEPT#010 CODE.SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015/04/02

HS 850990

2015-05-05

2112 CTN

12637KG

AUTO HEAD TRIMMERAUTO HEAD TRIMMER CM 13 AUTO HEAD TRIMMER(GDSM) CM 15 AUTO TRIMMER WEDGIN ITEM#060056401524 060056401565 REF#802 TOTAL QTY#4224PCS PO#TH1434 DEPT NO.028 CODE.SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015/04/02

HS 847170

2015-04-27

2616 CTN

13865KG

CM BLOWER 2SPD 12AMP 375 CM BLOWER 2SPD 12AMP 375(GDSM) CM BLOWER VARIABLE SPD 1 ITEM#130056401508/130056401532 REF#801 PO#TH1433 TOTAL QTY#2616 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150409CM BLOWER 2SPD 12AMP 375

HS 732290

2015-04-27

1056 CTN

7181KG

AUTO TRIMMER WEDGIN CM 15 AUTO TRIMMER WEDGIN(GDSM) ITEM#060056401565 REF#803 PO#TH1434 TOTAL QTY#2112 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150408

HS 210690

2015-04-26

500 CTN

8065KG

FILTER RED FILTER RED(GDSM) ITEM#250319458113 REF#801 TOTAL QTY#15000PCS PO#TG4281 DEPT NO.005 CODE.SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150326FILTER RED

HS 481200

2015-04-26

579 CTN

6004KG

WET/DRY VACUUM CLEANER W/DVAC 8G SS CM(GDSM) . ITEM#310044714194 REF#801 TOTAL QTY#579PCS PO#TG4282 DEPT NO.010 CODE.SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150326

HS 850990

2015-04-26

4224 CTN

25274KG

HEAD TRIMMERHEAD TRIMMER CM 13 AUTO HEAD TRIMMER(GDSM) CM 15 AUTO TRIMMER WEDGIN ITEM#060056401524/060056401565 REF#801 TOTAL QTY#8448PCS PO#TH1434 DEPT NO.028 CODE.SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015/3/26HEAD TRIMMERHEAD TRIMMER

HS 845910

2015-04-26

1104 CTN

14024KG

DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 TOTAL QTY#1104PCS PO#TG4264 DEPT NO.010 CODE.SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150326DRY VACDRY VAC

HS 845110

2015-04-25

352 CTN

5065KG

20 GAL VAC WET DRY VAC(GDSM)

HS 170240

2015-04-25

2790 CTN

20367KG

6 GAL VAC WET DRY VAC(GDSM)6 GAL VAC WET DRY VAC(GDSM)6 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-04-25

1935 CTN

16248KG

9 GAL VAC WET DRY VAC(GDSM)9 GAL VAC WET DRY VAC(GDSM)9 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-04-25

1760 CTN

23744KG

16 GAL VAC WET DRY VAC(GDSM)16 GAL VAC WET DRY VAC(GDSM)16 GAL VAC WET DRY VAC(GDSM)16 GAL VAC WET DRY VAC(GDSM)16 GAL VAC WET DRY VAC(GDSM)

HS 410120

2015-04-25

1133 CTN

10356KG

4 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-04-25

3924 CTN

20666KG

CM BLOWER 2SPD 12AMP 375(GDSM)CM BLOWER 2SPD 12AMP 375(GDSM)CM BLOWER 2SPD 12AMP 375(GDSM)

HS 732290

2015-04-25

1767 CTN

19614KG

12 GAL VAC WET DRY VAC(GDSM)12 GAL VAC WET DRY VAC(GDSM)12 GAL VAC WET DRY VAC(GDSM)

HS 850990

2015-04-22

1308 CTN

6802KG

CM BLOWER 2SPD 12AMP 375 CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#804 PO#TH1433 TOTAL QTY.1308PCS DEPT.028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150402

HS 732290

2015-04-22

237 CTN

1966KG

FILTER FINE DUST FILTER FINE DUST 00917907000(GDSM) HEPA FILTER F/WET/D RY VAC 00917912000 ITEM#250412448110 250318534112 REF#801 TOTAL QTY#2844PCS PO#TG4565/TG4582 DEPT NO.005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150401

HS 481200

2015-04-19

6336 CTN

37910KG

CM 13 AUTO HEAD TRIMMER(GDSM)CM 13 AUTO HEAD TRIMMER(GDSM)CM 13 AUTO HEAD TRIMMER(GDSM)CM 13 AUTO HEAD TRIMMER(GDSM)CM 13 AUTO HEAD TRIMMER(GDSM)CM 13 AUTO HEAD TRIMMER(GDSM)

HS 401110

2015-04-19

5232 CTN

27730KG

CM BLOWER 2SPD 12AMP 375(GDSM)CM BLOWER 2SPD 12AMP 375(GDSM)CM BLOWER 2SPD 12AMP 375(GDSM)CM BLOWER 2SPD 12AMP 375(GDSM)

HS 732290

2015-04-19

825 CTN

25080KG

CM 19 ELEC MOWER(GDSM)CM 19 ELEC MOWER(GDSM)CM 19 ELEC MOWER(GDSM)

HS 950669

2015-04-19

1668 CTN

23054KG

CM 16 REEL BAG INCLUDED(GDSM)CM 16 REEL BAG INCLUDED(GDSM)

HS 844311

2015-04-14

1375 CTN

41800KG

CM 19 ELEC MOWER(GDSM)CM 19 ELEC MOWER(GDSM)CM 19 ELEC MOWER(GDSM) CM 19 ELEC MOWER(GDSM) KMART/SEARS PO#TH1428 ITEM#790059465088 DEPT# 028 REF# 803 TOTAL QTY.1375PCS CODE SHM/CARTERET,NJ THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150312CM 19 ELEC MOWER(GDSM)CM 19 ELEC MOWER(GDSM)

HS 950669

2015-04-13

5592 CTN

29078KG

5 GAL 3 HP WET/DRY VAC5 GAL 3 HP WET/DRY VAC5 GAL 3 HP WET/DRY VAC 5 GAL 3 HP WET/DRY VAC(GDSM) ITEM#310042676213 REF#801 TOTAL QTY#5592PCS PO#UA4548 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.201503265 GAL 3 HP WET/DRY VAC

HS 850910

2015-04-13

1242 CTN

10109KG

FILTER REDFILTER RED FILTER RED(GDSM) 5 GAL 3 HP WET/DRY VAC ITEM#250319458113/310042676213 REF#801 TOTAL QTY#10928PCS PO#TG4613/UA4548 DEPT NO.005/010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150325

HS 481200

2015-04-06

651 CTN

7812KG

DISPLAYER RED STRIPE DISPLAYER RED STRIPE(GDSM) ITEM#250026220350 REF#801 TOTAL QTY#13020PCS PO#UA4232 DEPT NO.005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150319DISPLAYER RED STRIPE

HS 852460

2015-04-06

479 CTN

4960KG

FILTER BAG ALL PURPOSE FILTER(GDSM) DUST BRUSH 1 1/4 FILTER BAG 16 20G HE CREVICE TOOL 1 1/4 MUFFLER NOISE DIFFU SER CRAFTSMAN WET FILTER FILTER NUT 00916938000 EXT WANDS 2 1/2 FOAM SLEEVE FILTER F/VACS CAR NOZZLE 2 /2 CREVICE TOOL HOSE 1 1/4 00917866000 ADAPTER 1 1/4 2 1/ 2 ACCE FILTER HEPA 1/2SZ FILTER F/2 GALLON VAC FILTER RED CLEANG KIT 5PC CAR HOSE REPLACEMEN T 00916928000 FLOORBRUSH 14 1 7/8 INCH EXTENSION WAND CRAFT PROF W D VAC HOSE ITEM#250319460119/250319241113 320053580486/250318547114 250319279113/320026059477 250319285110/250412534117 250318540119/250319280111 250319445110/250318546116 250319467114/250927462119 250319282117/250319458113 250319278115/250927483115 250319289112/320053580478 250927463117 REF#801 TOTAL QTY#13632PCS PO#TG4231/TG4237/TG4238/TG4240 TG4242/TG4243/TG4245/TG4247 TG4250/TG4255/TG4260/TG4261 TG4270/TG4271/TG4273/TG4278 TG4279/TG4292/TG4294/TG4296 TG4297 DEPT NO.005/010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150319

HS 290512

2015-04-06

2356 CTN

26152KG

DRY VACDRY VACDRY VACDRY VAC 12 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 TOTAL QTY#2356PCS PO#TG4236 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150319

HS 210690

2015-04-06

500 CTN

8065KG

FILTER RED FILTER RED(GDSM) ITEM#250319458113 REF#801 TOTAL QTY#15000PCS PO#TG4278 DEPT NO.005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150319FILTER RED

HS 481200

2015-03-18

1791 CTN

24813KG

CM 16 REEL BAG INCLUDEDCM 16 REEL BAG INCLUDED CM 16 REEL BAG INCLUDED(GDSM) CM 18 REEL BAG INCLUDED ITEM#790056401516/790063679799 REF#802 PO#TH1427 TOTAL QTY#1791 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150211

HS 844311

2015-03-18

1026 CTN

13338KG

CM 16 REEL BAG INCLUDED CM 16 REEL BAG INCLUDED(GDSM) ITEM#790056401516 REF#801 PO#TH1429 TOTAL QTY#1026 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150211

HS 842330

2015-03-13

3924 CTN

20405KG

CM BLOWER 2SPD 12AMP 375 CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#802 TOTAL QTY#3924PCS PO#TH1425 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015/02/04CM BLOWER 2SPD 12AMP 375CM BLOWER 2SPD 12AMP 375

HS 732290

2015-03-13

1104 CTN

14024KG

16 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 TOTAL QTY#1104PCS PO#TG3982 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150205

HS 410120

2015-03-13

1760 CTN

23744KG

VAC WET DRY VACVAC WET DRY VACVAC WET DRY VACVAC WET DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674002 REF#801 TOTAL QTY#1760PCS PO#TG3990 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150205VAC WET DRY VAC

HS 850990

2015-03-13

4912 CTN

16431KG

2.5GAL WET 2.5GAL WET 2.5GAL WET/DRY(GDSM) ITEM#310059673814 REF#801 TOTAL QTY#4912PCS PO#TG3991 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015/02/042.5GAL WET

HS 382450

2015-03-13

704 CTN

10131KG

20 GAL VAC WET/DRY VAC 20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 TOTAL QTY#704PCS PO#TG3963 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015020520 GAL VAC WET/DRY VAC

HS 170240

2015-03-13

747 CTN

9039KG

5 GAL GARAGE VAC 5 GAL GARAGE VAC(GDSM) ITEM#310044702330 REF#801 TOTAL QTY#747PCS PO#TG3998 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150204

HS 830140

2015-03-13

1860 CTN

13578KG

6 GAL VAC WET/DRY VAC 6 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673970 REF#801 TOTAL QTY#1860PCS PO#TG3997 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.201502046 GAL VAC WET/DRY VAC

HS 850990

2015-03-13

2266 CTN

20711KG

DRY VAC 4 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673962 REF#801 TOTAL QTY#2266PCS PO#TG3960 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.FEB.04,2015DRY VAC

HS 845110

2015-03-13

645 CTN

5416KG

VAC WET DRY VAC 9 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673988 REF#801 TOTAL QTY#645PCS PO#TG3971 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150204

HS 850990

2015-03-13

1860 CTN

13578KG

6 GAL VAC WET/DRY VAC6 GAL VAC WET/DRY VAC 6 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673970 REF#801 TOTAL QTY#1860PCS PO#TG3983 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150204

HS 850990

2015-03-13

3534 CTN

39227KG

DRY VACDRY VACDRY VAC 12 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 TOTAL QTY#3534PCS PO#TG3979 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.FEB.05,2015DRY VACDRY VACDRY VAC

HS 845110

2015-03-13

346 CTN

4890KG

HOSE REPLACEMEN HOSE REPLACEMEN T 00916928000(GDSM) FILTER F/CRAFTS MAN ALL PURPOSE FILTER ITEM#250927483115/250319248118 250319460119 REF#801 TOTAL QTY#4992PCS PO#TG3964/TG3968/TG3984 DEPT NO.005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150204

HS 481200

2015-03-13

577 CTN

3976KG

HEPA FILTER F/WET/D RY VAC HEPA FILTER F/WET/D RY VAC 00917912000(GDSM) DUST BRUSH 2 1/2 FILTER FINE DUST 00917907000 CRAFTSMAN WET FILTER FILTER F/2 GALLON VAC ITEM#250318534112/250319446118 250412448110/320026059477 250319282117 REF#801 TOTAL QTY#10904PCS PO#TG3952/TG3953/TG3969/TG3980 TG3992 DEPT NO.005/010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150204

HS 481200

2015-03-13

2456 CTN

8215KG

2.5GAL WET 2.5GAL WET 2.5GAL WET/DRY(GDSM) ITEM#310059673814 REF#801 TOTAL QTY#2456CPS PO#TG4003 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.FEB.04,2015

HS 382450

2015-03-13

500 CTN

8065KG

FILTER REDFILTER RED FILTER RED(GDSM) ITEM#250319458113 REF#801 TOTAL QTY#15000PCS PO#TG3989 DEPT NO.005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150205

HS 481200

2015-03-13

352 CTN

5065KG

DRY VAC 20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 TOTAL QTY#352PCS PO#TG4001 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.FEB.05,2015

HS 170240

2015-03-13

747 CTN

9039KG

5 GAL GARAGE VAC 5 GAL GARAGE VAC(GDSM) ITEM#310044702330 REF#801 TOTAL QTY#747PCS PO#TG3954 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150204

HS 830140

2015-03-13

1133 CTN

10356KG

4 GAL VAC WET/DRY VAC 4 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673962 REF#801 TOTAL QTY#1133PCS PO#TG3950 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150204

HS 170240

2015-03-13

5084 CTN

31122KG

AUTO HEAD TRIMMERAUTO HEAD TRIMMER CM 13 AUTO HEAD TRIMMER(GDSM) CM 15 AUTO TRIMMER WEDGIN TIEM#060056401524 060056401565 REF#801 TOTAL QTY#10168PCS PO#TG1426 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.FEB.05,2015AUTO HEAD TRIMMERAUTO HEAD TRIMMERAUTO HEAD TRIMMER

HS 847170

2015-03-13

2750 CTN

83600KG

CM 19 ELEC MOWERCM 19 ELEC MOWERCM 19 ELEC MOWER CM 19 ELEC MOWER(GDSM) ITEM#790059465088 REF#801 TOTAL QTY#2750PCS PO#TH1428 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150205CM 19 ELEC MOWERCM 19 ELEC MOWERCM 19 ELEC MOWERCM 19 ELEC MOWERCM 19 ELEC MOWERCM 19 ELEC MOWERCM 19 ELEC MOWER

HS 950669

2015-03-08

736 CTN

9349KG

16 GAL VAC WET/DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 TOTAL QTY#736PCS PO#TG3959 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015012916 GAL VAC WET/DRY VAC

HS 410120

2015-03-08

3534 CTN

39227KG

12 GAL VAC WET/DRY VAC(GDSM) 12 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 TOTAL QTY#3534PCS PO#TG3972 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015012912 GAL VAC WET/DRY VAC(GDSM)12 GAL VAC WET/DRY VAC(GDSM)12 GAL VAC WET/DRY VAC(GDSM)12 GAL VAC WET/DRY VAC(GDSM)12 GAL VAC WET/DRY VAC(GDSM)

HS 850990

2015-03-08

2112 CTN

28493KG

16 GAL VAC WET/DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674002 REF#801 TOTAL QTY#2112PCS PO#TG3956 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015012916 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC

HS 410120

2015-03-08

645 CTN

5416KG

DRY VAC 9 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673988 REF#801 TOTAL QTY#645PCS PO#TG3993 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150128

HS 210690

2015-03-08

1056 CTN

7181KG

CM 15 AUTO TRIMMER WEDGIN CM 15 AUTO TRIMMER WEDGIN(GDSM) ITEM#060056401565 REF#802 TOTAL QTY#2112PCS PO#TH1426 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150128

HS 480261

2015-03-08

1530 CTN

22950KG

REEL BAG INCLUDED CM 18 REEL BAG INCLUDED(GDSM) ITEM#790063679799 REF#801 TOTAL QTY#1620PCS PO#SK3331 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150128REEL BAG INCLUDED

HS 844311

2015-03-01

656 CTN

5213KG

HOSE FILTER F CRAFTS MAN HOSE 1 1/4 00917866000(GDSM) FILTER F/CRAFTS MAN 1 7/8 INCH EXTENSION WAND CAR NOZZLE 2 /2 CREVICE TOOL 1 1/4 FILTER BLUE 00917812000 FILTER NUT 00916938000 ADAPTER 1 1/4 2 1/ 2 ACCE DRY NOZZLE 2 1/2 MUFFLER NOISE DIFFU SER FILTER BAG 16 20G HE CLEANG KIT 5PC CAR FLOORBRUSH 14 EXT WANDS 2 1/2 EXTENSION 1.25IN W AND CREVICE TOOL CRAFT PROF W D VAC HOSE FILTER F/2 GALLON VAC DUST BRUSH 1 1/4 FILTER HEPA 1/2SZ DUST BRUSH 2 1/2 ITEM#250318546116/250319248118 320053580478/250319280111 250318547114/250319459111 250319285110/250319467114 250319276119/250319279113 320053580486/250319278115 250319289112/250412534117 250412484115/250319445110 250927463117/250319282117 250319241113/250927462119 250319446118 REF#801 TOTAL QTY#20344PCS PO#TG3946/TG3948/TG3949/TG3957 /TG3958/TG3961/TG3965/TG3967 /TG3970/TG3973/TG3974/TG3975 /TG3977/TG3978/TG3981/TG3986 /TG3987/TG3994/TG3996/TG3999/TG4002 DEPT NO.005/010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150122

HS 290512

2015-03-01

670 CTN

9010KG

REEL BAG INCLUDED DECK ELECTRIC MOWER CM 16 REEL BAG INCLUDED(GDSM) CM 19 DECK ELECTRIC MOWER ITEM#790056401516/790064989098 REF#801 TOTAL QTY#670PCS PO#SK3368/SL3367 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150121

HS 842330

2015-02-27

613 CTN

5051KG

FLOORBRUSH 14(GDSM) FLOORBRUSH 14(GDSM) EXT WANDS 2 1/2 FILTER F/2 GALLON VAC DUST BRUSH 2 1/2 MUFFLER NOISE DIFFU SER FILTER BLUE 00917812000 HOSE 1 1/4 00917866000 CREVICE TOOL 1 1/4 DUST BRUSH 1 1/4 CAR NOZZLE 2 /2 ALL PURPOSE FILTER HOSE REPLACEMEN T 00916928000 FILTER NUT 00916938000 ADAPTER 1 1/4 2 1/ 2 ACCE ITEM# 250319289112 250412534117 250319282117 250319446118 250319279113 250319459111 250318546116 250318547114 250319241113 250319280111 250319460119 250927483115 250319285110 250319467114 REF#801 TOTAL QTY.22768PCS PO#TG3629/TG3632/TG3633/TG3640/TG36 46/TG3649/TG3651/TG3656/TG3658/TG36 72/TG3677/TG3678/TG3682/TG3704 DEPT#005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150114

HS 290512

2015-02-27

4912 CTN

16431KG

2.5GAL WET 2.5GAL WET DRY2.5GAL WET 2.5GAL WET DRY 2.5GAL WET 2.5GAL WET/DRY(GDSM) ITEM#310059673814 REF#801 TOTAL QTY.4912PCS PO#TG3692 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150115

HS 382450

2015-02-27

2790 CTN

20367KG

VAC WET/DRY VACVAC WET/DRY VACVAC WET/DRY VAC 6 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673970 REF#801 TOTAL QTY.2790PCS PO#TG3671 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150115

HS 850990

2015-02-27

1290 CTN

10832KG

VAC WET/DRY VAC 9 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673988 REF#801 TOTAL QTY.1290PCS PO#TG3687 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150115VAC WET/DRY VAC

HS 850990

2015-02-27

770 CTN

12068KG

VAC WET/DRY VACVAC WET/DRY VAC 12 GAL VAC WET/DRY VAC(GDSM) FILTER RED ITEM# 310059673996 250319458113 REF#801 TOTAL QTY.21070PCS PO#TG3661/TG3694 DEPT#010/005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150115VAC WET/DRY VAC

HS 850990

2015-02-27

3464 CTN

38450KG

12 GAL VAC WET/DRY VAC12 GAL VAC WET/DRY VAC12 GAL VAC WET/DRY VAC 12 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 TOTAL QTY.3464PCS PO#TG3661 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.2015011512 GAL VAC WET/DRY VAC12 GAL VAC WET/DRY VAC12 GAL VAC WET/DRY VAC

HS 850990

2015-02-27

2266 CTN

20711KG

VAC WET/DRY VAC 4 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673962 REF#801 TOTAL QTY.2266PCS PO#TG3630 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150115VAC WET/DRY VAC

HS 850990

2015-02-27

1308 CTN

7063KG

CM BLOWER VARIABLE SPD 1 CM BLOWER VARIABLE SPD 1(GDSM) ITEM#130056401532 REF#802 TOTAL QTY.1308PCS PO#SJ3244 DEPT#028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150114

HS 853339

2015-02-27

1408 CTN

18995KG

VAC WET/DRY VACVAC WET/DRY VACVAC WET/DRY VACVAC WET/DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674002 REF#801 TOTAL QTY.1408PCS PO#TG3641 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20150115

HS 410120

2015-02-22

60 CTN

369KG

FILTER BLUE FILTER BLUE 00917812000(GDSM) ITEM#250319459111 REF3801 PO#TG3225 TOTAL QTY#720PCS DEPT#005 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150107

HS 481200

2015-02-22

993 CTN

6717KG

AUTO TRIMMER WEDGIN CM 15 AUTO TRIMMER WEDGIN(GDSM) CM 13 AUTO HEAD TRIMMER ITEM#060056401565/060056401524 REF#802 PO#SK3249/SL3259 TOTAL QTY#1986PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150107

HS 847170

2015-02-22

1380 CTN

35340KG

ELEC MOWERELEC MOWERELEC MOWER CM 16 REEL BAG INCLUDED(GDSM) CM 19 ELEC MOWER ITEM#790056401516/790059465088 REF#801 PO#SK3358 TOTAL QTY#1380 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150107ELEC MOWER

HS 850132

2015-02-22

2336 CTN

13792KG

AUTO TRIMMER WEDGIN CM BLOWER CM 15 AUTO TRIMMER WEDGIN(GDSM) CM BLOWER 2SPD 12AMP 375 ITEM#060056401565/130056401508 REF#801 PO#SL3258 TOTAL QTY#3364 PCS DEPT#028 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20150107AUTO TRIMMER WEDGIN CM BLOWER

HS 847170

2015-02-07

167 PCS

802KG

DUAL LINE AUTO FEED SPOOL(GDSM) ITEM060069698322 REF101 TOTAL QTY.10020PCS POSI3703 DEPT028 CODE.DRT/NAPERVILLE,IL STORE DOOR DELIVERY PLACE OF DELIVERY.NAPERVILLE,IL 60 563 DOOR CONTAINER GATE-IN DATE 01/12/2015.

HS 392520

2015-02-06

1056 CTN

14247KG

GAL VAC WET 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674002 REF#801 TOTAL QTY.1056PCS PO#TG3204 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE.20141231GAL VAC WETGAL VAC WET

HS 382450

2015-01-27

1133 CTN

10356KG

4 GAL VAC WET/DRY VAC(GDSM) 4 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673962 REF#801 TOTAL QTY.1133PCS PO#TG3192 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141225

HS 170240

2015-01-27

645 CTN

5416KG

9 GAL VAC WET DRY VAC 9 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673988 REF#801 TOTAL QTY.645PCS PO#TG3208 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141225

HS 170240

2015-01-27

1860 CTN

13578KG

6 GAL VAC WET/DRY VAC(GDSM) 6 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673970 REF#801 TOTAL QTY.1860PCS PO#TG3631 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 201412256 GAL VAC WET/DRY VAC(GDSM)

HS 850990

2015-01-27

2456 CTN

8215KG

2.5GAL WET 2.5GAL WET/DRY(GDSM) 2.5GAL WET 2.5GAL WET/DRY(GDSM) ITEM#310059673814 REF#801 TOTAL QTY.2456PCS PO#TG3226 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141224

HS 382450

2015-01-27

593 CTN

4899KG

FILTER RED FILTER RED(GDSM) 2.5GAL WET 2.5GAL WET/DRY ITEM#250319458113/310059673814 REF#801 TOTAL QTY#7205PCS PO#TG3691/TG3700 DEPT NO.005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141224

HS 320417

2015-01-27

1290 CTN

10832KG

9 GAL VAC WET/DRY VAC(GDSM)9 GAL VAC WET/DRY VAC(GDSM) 9 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673988 REF#801 TOTAL QTY#1290PCS PO#TG3669 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141225

HS 850990

2015-01-27

2616 CTN

13603KG

CM BLOWER 2SPD 12AMP 375(GDSM) CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#801 TOTAL QTY.2616PCS PO#SM3257 DEPT#028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141224CM BLOWER 2SPD 12AMP 375(GDSM)

HS 732290

2015-01-27

4123 CTN

45765KG

12GAL VAC WET/DRY VAC(GDSM)12GAL VAC WET/DRY VAC(GDSM)12GAL VAC WET/DRY VAC(GDSM)12GAL VAC WET/DRY VAC(GDSM) 12GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 TOTAL QTY#4123PCS PO#TG3660 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 2014122512GAL VAC WET/DRY VAC(GDSM)12GAL VAC WET/DRY VAC(GDSM)12GAL VAC WET/DRY VAC(GDSM)

HS 850990

2015-01-27

747 CTN

9039KG

5 GAL GARAGE VAC 5 GAL GARAGE VAC(GDSM) ITEM#310044702330 REF#801 TOTAL QTY#747PCS PO#TG3637 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141224

HS 830140

2015-01-27

642 CTN

5079KG

HEPA FILTER HEPA FILTER F/WET/D RY VAC 00917912000(GDSM) FILTER FINE DUST 00917907000 HEPA FILTER F/WET/D RY VAC 00917912000 ITEM#250318534112/250412448110 250318534112 REF#801 TOTAL QTY#7704PCS PO#TG3663/TG3670/UZ3405 DEPT NO.005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141225

HS 481200

2015-01-27

2016 CTN

26456KG

CM 19 ELEC MOWERCM 19 ELEC MOWER CM 16 REEL BAG INCLUDED(GDSM) CM BLOWER VARIABLE SPD 1 CM 19 ELEC MOWER ITEM# 790056401516 130056401532 790059465088 REF#801/802/804 TOTAL QTY.2016PCS PO#SJ3244/SJ3286/SJ3357 DEPT#028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141224

HS 950669

2015-01-27

1767 CTN

19614KG

WET/DRY VAC 12 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 TOTAL QTY.1767PCS PO#TG3217 DEPT#010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141224WET/DRY VACWET/DRY VAC

HS 850990

2015-01-17

220 CTN

9488KG

CM 19 ELEC MOWER(GDSM) ITEM CM 19 ELEC MOWER(GDSM) ITEM 790059465088 REF 101 TOTAL QTY.220PCS PO SK3275 DEPT 028 CODE.RJA JACKSONVILLE FL THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY

HS 950669

2015-01-16

300 CTN

4617KG

CRAFTSMAN WET FILTER CRAFTSMAN WET FILTER(GDSM) HOSE REPLACEMEN T 00916928000 ITEM#320026059477/250927483115 REF#801 TOTAL QTY#3600PCS PO#TG3206/TG3210 DEPT NO.010/005 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141217

HS 481200

2015-01-16

770 CTN

23408KG

CM 19 ELEC MOWER CM 19 ELEC MOWER(GDSM) ITEM#790059465088 REF#801 TOTAL QTY#770PCS PO#SJ3286 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141218CM 19 ELEC MOWERCM 19 ELEC MOWER

HS 950669

2015-01-16

1408 CTN

18995KG

16 GAL VAC WET/DRY VAC 16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674002 REF#801 TOTAL QTY#1408PCS PO#TG3667 DEPT NO.010 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 2014121716 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC16 GAL VAC WET/DRY VAC

HS 410120

2015-01-16

1124 CTN

5695KG

CM BLOWER 2SPD 12AMP 375 CM BLOWER 2SPD 12AMP 375(GDSM) CM TRIMMER CONV FIX HD ITEM#130056401508 060057535213 REF#801 TOTAL QTY#1374PCS PO#SJ3247/SK3249 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141218

HS 441700

2015-01-16

1226 CTN

6615KG

CM BLOWER VARIABLE SPD 1 CM BLOWER 2SPD 12AMP 375(GDSM) CM BLOWER VARIABLE SPD 1 ITEM#130056401508 130056401532 REF#801 TOTAL QTY#1226PCS PO#SJ3247 DEPT NO.028 CODE.SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 20141218

HS 732290

2015-01-15

550 CTN

16720.15KG

CM 19 ELEC MOWER(GDSM) ITEM#7 90059465088 REF#103 TOTAL QT Y#550PCS PO#SK3275 DEPT#028 CODE.RWB/WILKES-BARRE,PA DEC LARATION OF NO SOLID WOOD PAC KING MATERIAL FROM SHIPPER IS ATTACHED HERETO. STORE DOOR DELIVERY PLACE OF DELIVERY.WI LKES BARRE,PA 18706 DOOR CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER.(12/7/2014)CM 19 ELEC MOWER(GDSM) ITEM#7 90059465088 REF#103 TOTAL QT Y#550PCS PO#SK3275 DEPT#028 CODE.RWB/WILKES-BARRE,PA DEC LARATION OF NO SOLID WOOD PAC KING MATERIAL FROM SHIPPER IS ATTACHED HERETO. STORE DOOR DELIVERY PLACE OF DELIVERY.WI LKES BARRE,PA 18706 DOOR CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER.(12/7/2014)

HS 170290

2014-12-19

1290 CTN

10831.97KG

9 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 TOT AL QTY#1290PCS PO#TG2955 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 27/11/ 20149 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 TOT AL QTY#1290PCS PO#TG2955 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 27/11/ 2014

HS 847490

2014-12-19

5958 CTN

30981.79KG

CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#801 TOTAL QTY#5958PCS PO#SJ3244 DEPT#028 CODE.SHW/WILMINGTON, CA DECLARATION OF NO SOLID WO OD PACKING MATERIAL FROM SHIP PER IS ATTACHED HERETO. PLAC E OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 28/ 11/2014CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#801 TOTAL QTY#5958PCS PO#SJ3244 DEPT#028 CODE.SHW/WILMINGTON, CA DECLARATION OF NO SOLID WO OD PACKING MATERIAL FROM SHIP PER IS ATTACHED HERETO. PLAC E OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 28/ 11/2014CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#801 TOTAL QTY#5958PCS PO#SJ3244 DEPT#028 CODE.SHW/WILMINGTON, CA DECLARATION OF NO SOLID WO OD PACKING MATERIAL FROM SHIP PER IS ATTACHED HERETO. PLAC E OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 28/ 11/2014CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#801 TOTAL QTY#5958PCS PO#SJ3244 DEPT#028 CODE.SHW/WILMINGTON, CA DECLARATION OF NO SOLID WO OD PACKING MATERIAL FROM SHIP PER IS ATTACHED HERETO. PLAC E OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 28/ 11/2014CM BLOWER 2SPD 12AMP 375(GDSM) ITEM#130056401508 REF#801 TOTAL QTY#5958PCS PO#SJ3244 DEPT#028 CODE.SHW/WILMINGTON, CA DECLARATION OF NO SOLID WO OD PACKING MATERIAL FROM SHIP PER IS ATTACHED HERETO. PLAC E OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVE D FOR SHIPMENT BY CARRIER 28/ 11/2014

HS 701951

2014-12-10

1133 CTN

10355.69KG

4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY#1133PCS PO#TG2948 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.

HS 847490

2014-11-16

2790 CTN

20367.09KG

6 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG2802 TOTAL QTY.2790PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-236 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG2802 TOTAL QTY.2790PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-236 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG2802 TOTAL QTY.2790PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-23

HS 847490

2014-11-16

1935 CTN

16248.41KG

9 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2807 TOTAL QTY.1935PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014/1 0/239 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2807 TOTAL QTY.1935PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014/1 0/239 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2807 TOTAL QTY.1935PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014/1 0/23

HS 210690

2014-11-04

2895 CTN

30021.52KG

W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2296 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER: 16/10/2014W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2296 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER: 16/10/2014W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2296 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER: 16/10/2014W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2296 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER: 16/10/2014W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2296 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER: 16/10/2014

HS 210690

2014-11-04

4912 CTN

16430.75KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG2820 TOTAL QTY.4912PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER: 1 6/10/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG2820 TOTAL QTY.4912PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER: 1 6/10/2014

HS 210690

2014-11-04

1760 CTN

25326.76KG

20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 PO #TG2800 TOTAL QTY.1760PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 PO #TG2800 TOTAL QTY.1760PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 PO #TG2800 TOTAL QTY.1760PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 PO #TG2800 TOTAL QTY.1760PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:20 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674036 REF#801 PO #TG2800 TOTAL QTY.1760PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:

HS 210690

2014-11-04

500 CTN

8065.01KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 PO#TG2327 TOT AL QTY.1500PCS DEPT.005 CODE :SHW/WILMINGTON,CA DECLARATIO N OF NO SOLID WOOD PACKING MA TERIAL FROM SHIPPER IS ATTACH ED HERETO. PLACE OF DELIVERY: WILMINGTON,CA 9 0744 DOOR CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014-10-15FILTER RED(GDSM) ITEM#2503194 58113 REF#801 PO#TG2327 TOT AL QTY.1500PCS DEPT.005 CODE :SHW/WILMINGTON,CA DECLARATIO N OF NO SOLID WOOD PACKING MA TERIAL FROM SHIPPER IS ATTACH ED HERETO. PLACE OF DELIVERY: WILMINGTON,CA 9 0744 DOOR CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014-10-15

HS 210690

2014-11-04

1840 CTN

23373.55KG

16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2331 TOTAL QTY.1840PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 10-1516 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2331 TOTAL QTY.1840PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 10-1516 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2331 TOTAL QTY.1840PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 10-1516 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2331 TOTAL QTY.1840PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 10-1516 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2331 TOTAL QTY.1840PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 10-15

HS 210690

2014-11-04

7368 CTN

24646.36KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG2346 TOTAL QTY.7368PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER:20 14-10-152.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG2346 TOTAL QTY.7368PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER:20 14-10-152.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG2346 TOTAL QTY.7368PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER:20 14-10-15

HS 210690

2014-11-04

2266 CTN

20711.38KG

4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 PO# TG2773 TOTAL QTY.2266PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-154 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 PO# TG2773 TOTAL QTY.2266PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-15

HS 210690

2014-11-04

2116 CTN

23487.86KG

12 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 PO #TG2792 TOTAL QTY.2116PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER: 16/1 0/201412 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 PO #TG2792 TOTAL QTY.2116PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER: 16/1 0/201412 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 PO #TG2792 TOTAL QTY.2116PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER: 16/1 0/201412 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673996 REF#801 PO #TG2792 TOTAL QTY.2116PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER: 16/1 0/2014

HS 210690

2014-11-04

3225 CTN

27080.37KG

9 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2799 TOTAL QTY.3225PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-159 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2799 TOTAL QTY.3225PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-159 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2799 TOTAL QTY.3225PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-159 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2799 TOTAL QTY.3225PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-159 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673988 REF#801 PO# TG2799 TOTAL QTY.3225PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-1 0-15

HS 210690

2014-11-04

4048 CTN

51422.36KG

16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:16 GAL VAC WET/DRY VAC(GDSM) ITEM#310059674028 REF#801 PO #TG2811 TOTAL QTY.4048PCS DE PT.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:

HS 210690

2014-11-04

1737 CTN

18012.91KG

W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2798 TOTAL QTY.1737PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:2014-10-16W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2798 TOTAL QTY.1737PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:2014-10-16W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 PO#TG2798 TOTAL QTY.1737PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:2014-10-16

HS 210690

2014-11-04

250 CTN

4032.5KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 PO#TG2793 TOT AL QTY.7500PCS DEPT.005 CODE :SHW/WILMINGTON,CA DECLARATIO N OF NO SOLID WOOD PACKING MA TERIAL FROM SHIPPER IS ATTACH ED HERETO. PLACE OF DELIVERY: WILMINGTON,CA 9 0744 DOOR CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER: 16/10/2014

HS 210690

2014-11-04

3720 CTN

27156.12KG

6 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG2774 TOTAL QTY.3720PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:10/15/ 20146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG2774 TOTAL QTY.3720PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:10/15/ 20146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG2774 TOTAL QTY.3720PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:10/15/ 20146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG2774 TOTAL QTY.3720PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:10/15/ 2014

HS 210690

2014-11-04

1494 CTN

18077.32KG

5 GAL GARAGE VAC(GDSM) ITEM#3 10044702330 REF#801 PO#TG278 3 TOTAL QTY.1494PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECL ARATION OF NO SOLID WOOD PACK ING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DEL IVERY:WILMINGTON,CA 9 0744 DO OR CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER:16/10/20145 GAL GARAGE VAC(GDSM) ITEM#3 10044702330 REF#801 PO#TG278 3 TOTAL QTY.1494PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECL ARATION OF NO SOLID WOOD PACK ING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DEL IVERY:WILMINGTON,CA 9 0744 DO OR CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER:16/10/2014

HS 210690

2014-10-29

322 CTN

4772.78KG

DRY NOZZLE 2 1/2(GDSM) DUST B RUSH 2 1/2 HOSE REPLACEMENT 0 0916928000 CAR NOZZLE 2 /2 F OAM SLEEVE FILTER F/VACS CREV ICE TOOL ITEM#250319276119/25 0319446118 250927483115/25031 9280111 250318540119/25031944 5110 REF#801 TOTAL QTY#8872P CS PO#TG2295/TG2298/TG2302 T G2317/TG2325/TG2334 DEPT#005 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 08/10/2014.

HS 290512

2014-10-29

663 CTN

5023.17KG

FILTER FINE DUST 00917907000(G DSM) HEPA FILTER F/WET/D RY V AC 0091791 2000 FILTER WALL VAC CAR TRIDGE ITEM#250412448 110 250318534112 25031853511 9 REF#801 TOTAL QTY#7956PCS PO#TG2299/TG2316/TG2779 DEPT #005 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 08/10/2 014.

HS 481200

2014-10-29

622 CTN

4596.33KG

FILTER FINE DUST 00917907000(G DSM) FILTER F/2 GALLON VAC C LEANG KIT 5PC CAR MUFFLER NOI SE DIFFU SER ALL PURPOSE FILT ER CRAFTSMAN WET FILTER ITEM #250412448110/250319282117 25 0319278115/250319279113 25031 9460119/320026059477 REF#801 TOTAL QTY#15544PCS PO#TG2299 /TG2303/TG2307 TG2315/TG2324/ TG2357 DEPT#005/010 CODE.SHW /WLMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIA L FROM SHIPPER IS ATTACHED HE RETO. PLACE OF DELIVERY.WILMI NGTON,CA 90 744 DOOR CONTAIN ERS RECEIVED FOR SHIPMENT BY CARRIER 08/10/2014.

HS 481200

2014-10-20

2116 CTN

23487.86KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)

HS 210690

2014-10-20

5301 CTN

58841.9KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)

HS 210690

2014-10-20

2116 CTN

23487.86KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2332 TOTAL QTY.2116PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/1/ 2014)

HS 210690

2014-10-20

5301 CTN

58841.9KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG2789 TOTAL QTY.5301PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:(10/2/ 2014)

HS 210690

2014-10-13

3225 CTN

27080.37KG

9GAL VAC WET/DRY VAC(GDSM) IT EM#310059673988 REF#801 TOTA L QTY.3225PCS PO#TG2330 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/09/20 14.9GAL VAC WET/DRY VAC(GDSM) IT EM#310059673988 REF#801 TOTA L QTY.3225PCS PO#TG2330 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/09/20 14.9GAL VAC WET/DRY VAC(GDSM) IT EM#310059673988 REF#801 TOTA L QTY.3225PCS PO#TG2330 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/09/20 14.9GAL VAC WET/DRY VAC(GDSM) IT EM#310059673988 REF#801 TOTA L QTY.3225PCS PO#TG2330 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/09/20 14.9GAL VAC WET/DRY VAC(GDSM) IT EM#310059673988 REF#801 TOTA L QTY.3225PCS PO#TG2330 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 26/09/20 14.

HS 210690

2014-10-13

6798 CTN

62134.58KG

4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.6798PCS PO#TG2291 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 24/09/2 014.4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.6798PCS PO#TG2291 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 24/09/2 014.4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.6798PCS PO#TG2291 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 24/09/2 014.4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.6798PCS PO#TG2291 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 24/09/2 014.4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.6798PCS PO#TG2291 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 24/09/2 014.4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.6798PCS PO#TG2291 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 24/09/2 014.

HS 290719

2014-10-13

642 CTN

4714.72KG

FILTER WALL VAC CAR TRIDGE(GDS M) FILTER BLUE 00917812000 E XTENSION 1.25IN W AND FLOORBR USH 14 HOSE 1 1/4 00917866000 ITEM# 250318535119 2503194 59111 250412484115 250319289 112 250318546116 REF#801 TO TAL QTY.11216PCS PO#TG2287/TG 2314/TG2321/TG2336/TG2 349 D EPT#005 CODE.SHW/WILMINGTON,C A DECLARATION OF NO SOLID WOO D PACKING MATERIAL FROM SHIPP ER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.9/24/ 2014

HS 210690

2014-10-07

1000 CTN

16130.02KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY.3000 0PCS PO#TG2301 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90744 DOOR CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/9/2014.FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY.3000 0PCS PO#TG2301 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90744 DOOR CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/9/2014.FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY.3000 0PCS PO#TG2301 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90744 DOOR CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/9/2014.FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY.3000 0PCS PO#TG2301 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90744 DOOR CO NTAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/9/2014.

HS 210690

2014-10-07

12280 CTN

41077.11KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY.12280PCS PO#TG2358 DEPT#010 CODE.SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.09 /17/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY.12280PCS PO#TG2358 DEPT#010 CODE.SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.09 /17/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY.12280PCS PO#TG2358 DEPT#010 CODE.SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.09 /17/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY.12280PCS PO#TG2358 DEPT#010 CODE.SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.09 /17/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY.12280PCS PO#TG2358 DEPT#010 CODE.SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.09 /17/2014

HS 210690

2014-10-07

661 CTN

4924.28KG

FILTER BAG 16 20G HE(GDSM) CA R NOZZLE 2 /2 FOAM SLEEVE FIL TER F/VACS CLEANG KIT 5PC CAR FILTER HEPA 1/2SZ FILTER FI NE DUST 00917907000 FILTER F/ 2 GALLON VAC ITEM# 320053580 486 250319280111 25031854011 9 250319278115 250927462119 250412448110 250319282117 R EF#801 TOTAL QTY.17028PCS PO #TG2304/TG2309/TG2328/TG2338/T G2 344/TG2351/TG2356 DEPT#01 0/005 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 16/9/20 14.

HS 210690

2014-10-07

1584 CTN

9503.83KG

AA12V1 WET DRY CAR VAC(GDSM) ITEM#310077836369 REF#801 TO TAL QTY.9504PCS PO#UZ2612 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 907 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 17/09/ 2014.

HS 210690

2014-10-07

640 CTN

3905.04KG

CRAFTSMAN WET FILTER(GDSM) CR EVICE TOOL ALL PURPOSE FILTER DUST BRUSH 2 1/2 MUFFLER NO ISE DIFFU SER ITEM# 32002605 9477 250319445110 2503194601 19 250319446118 250319279113 REF#801 TOTAL QTY.15080PCS PO#TG2288/TG2305/TG2319/TG235 3/TG2 354 DEPT#010/005 CODE .SHW/WILMINGTON,CA DECLARATIO N OF NO SOLID WOOD PACKING MA TERIAL FROM SHIPPER IS ATTACH ED HERETO. PLACE OF DELIVERY. WILMINGTON,CA 90744 DOOR CON TAINERS RECEIVED FOR SHIPMENT BY CARRIER 18/09/2014.

HS 320411

2014-10-07

385 CTN

3730.86KG

HEPA FILTER F/WET/D RY VAC 009 1791 2000(GDSM) CLEANG KIT 5 PC CAR ITEM# 250318534112 2 50319278115 REF#801 TOTAL QT Y.4960PCS PO#TG2294/TG2338 D EPT#005 CODE.SHW/WILMINGTON,C A DECLARATION OF NO SOLID WOO D PACKING MATERIAL FROM SHIPP ER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.16/09 /2014

HS 290544

2014-09-12

14736 CTN

49292.71KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG1407 TOTAL QTY.14736PCS DEPT.010 CODE:SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER:8 /27/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG1407 TOTAL QTY.14736PCS DEPT.010 CODE:SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER:8 /27/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG1407 TOTAL QTY.14736PCS DEPT.010 CODE:SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER:8 /27/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG1407 TOTAL QTY.14736PCS DEPT.010 CODE:SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER:8 /27/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG1407 TOTAL QTY.14736PCS DEPT.010 CODE:SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER:8 /27/20142.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG1407 TOTAL QTY.14736PCS DEPT.010 CODE:SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER:8 /27/2014

HS 210690

2014-09-12

4650 CTN

33945.16KG

6 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG1402 TOTAL QTY.4650PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:8/28/2 0146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG1402 TOTAL QTY.4650PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:8/28/2 0146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG1402 TOTAL QTY.4650PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:8/28/2 0146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG1402 TOTAL QTY.4650PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:8/28/2 0146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 PO# TG1402 TOTAL QTY.4650PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:8/28/2 014

HS 292143

2014-09-12

2895 CTN

30021.52KG

W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 PO#TG1395 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:(27/08/2014)W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 PO#TG1395 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:(27/08/2014)W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 PO#TG1395 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:(27/08/2014)W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 PO#TG1395 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:(27/08/2014)W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 PO#TG1395 TOTAL QTY.2895PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY:WILMINGTON,CA 9 0744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER:(27/08/2014)

HS 170290

2014-09-09

5665 CTN

51778KG

4 GAL VAC WET DRY VAC GDSM4 GAL VAC WET DRY VAC GDSM4 GAL VAC WET DRY VAC GDSM 4 GAL VAC WET/DRY VAC(GDSM) ITEM#310059673962 REF#801 PO#TG1387 TOTAL QTY.5665PCS DEPT.010 CODE SHW/WILMINGTON,CA THE ABOVE SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKAGING MATERIAL STORE DOOR DELIVERY CONTAINER GATE-IN DATE 201408214 GAL VAC WET DRY VAC GDSM4 GAL VAC WET DRY VAC GDSM

HS 170240

2014-09-06

1000 CTN

16130.02KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#3000 0PCS PO#TG1384 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.8/20/2014FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#3000 0PCS PO#TG1384 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.8/20/2014FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#3000 0PCS PO#TG1384 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.8/20/2014FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#3000 0PCS PO#TG1384 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.8/20/2014

HS 210690

2014-09-06

12958 CTN

143836.11KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-2112GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#12958PCS PO#TG1391 DE PT#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER:2014- 08-21

HS 847170

2014-09-06

1404 CTN

16848.06KG

DISPLAYER RED STRIPE(GDSM) IT EM#250026220350 REF#801 PO#U Z2406 TOTAL QTY.28080PCS DEP T.005 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-0 8-20DISPLAYER RED STRIPE(GDSM) IT EM#250026220350 REF#801 PO#U Z2406 TOTAL QTY.28080PCS DEP T.005 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-0 8-20DISPLAYER RED STRIPE(GDSM) IT EM#250026220350 REF#801 PO#U Z2406 TOTAL QTY.28080PCS DEP T.005 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-0 8-20DISPLAYER RED STRIPE(GDSM) IT EM#250026220350 REF#801 PO#U Z2406 TOTAL QTY.28080PCS DEP T.005 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:2014-0 8-20

HS 210690

2014-08-17

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY#2456PCS PO#TJ1671 DEPT#010 CODE.SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY.WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.30 /7/2014

HS 210690

2014-08-17

1860 CTN

13578.06KG

6 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 TOT AL QTY#1860PCS PO#TJ1678 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.(7/30/ 2014)6 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 TOT AL QTY#1860PCS PO#TJ1678 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.(7/30/ 2014)

HS 200950

2014-08-10

750 CTN

12097.51KG

FILTER RED(GDSM) ITEM#2503194 58113 PO#TJ1631 TOTAL QTY.22 500PCS DEPT.005 CODE:SHW/WIL MINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL F ROM SHIPPER IS ATTACHED HERET O. PLACE OF DELIVERY:WILMINGT ON,CA 9 0744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CAR RIER: 23/07/2014FILTER RED(GDSM) ITEM#2503194 58113 PO#TJ1631 TOTAL QTY.22 500PCS DEPT.005 CODE:SHW/WIL MINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL F ROM SHIPPER IS ATTACHED HERET O. PLACE OF DELIVERY:WILMINGT ON,CA 9 0744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CAR RIER: 23/07/2014FILTER RED(GDSM) ITEM#2503194 58113 PO#TJ1631 TOTAL QTY.22 500PCS DEPT.005 CODE:SHW/WIL MINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL F ROM SHIPPER IS ATTACHED HERET O. PLACE OF DELIVERY:WILMINGT ON,CA 9 0744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CAR RIER: 23/07/2014

HS 722920

2014-08-02

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY#2456PCS PO#TJ1677 DEPT#010 CODE.SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY.WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.(0 7/16/2014)

HS 210690

2014-08-02

2356 CTN

26151.85KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TJ1652 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2014/0 7/1612GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TJ1652 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2014/0 7/1612GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TJ1652 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2014/0 7/1612GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TJ1652 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2014/0 7/16

HS 292143

2014-08-02

704 CTN

10130.7KG

20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#704PCS PO#TJ1620 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.7/15/20 1420GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#704PCS PO#TJ1620 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.7/15/20 14

HS 210690

2014-08-02

1158 CTN

12008.61KG

W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #1158PCS PO#TJ1630 DEPT#010 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER.7/16/2014W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #1158PCS PO#TJ1630 DEPT#010 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER.7/16/2014

HS 210690

2014-08-02

645 CTN

5415.98KG

9GAL VAC WET/DRY VAC(GDSM) IT EM#310059673988 REF#801 TOTA L QTY#645PCS PO#TG0689 DEPT# 010 CODE.SHW/WILMINGTON,CA D ECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.16/7/201 4

HS 210690

2014-08-02

1860 CTN

13578.06KG

6 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 TOT AL QTY#1860PCS PO#TJ1662 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.7/15/2 0146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 TOT AL QTY#1860PCS PO#TJ1662 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.7/15/2 014

HS 292143

2014-07-25

500 CTN

8065.01KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TJ1680 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 09/07/2014.FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TJ1680 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 09/07/2014.

HS 290719

2014-07-25

369 CTN

5062.18KG

CLEANG KIT 5PC CAR(GDSM) HOSE 1 1/4 00917866000 CREVICE TO OL CRAFT PROF W D VAC HOSE H OSE REPLACEMENT 00916928000 D RY NOZZLE 2 1/2 CAR NOZZLE 2 /2 DUST BRUSH 1 1/4 FLOORBRU SH 14 ITEM#250319278115/25031 8546116 250319445110/25092746 3117 250927483115/25031927611 9 250319280111/250319241113 250319289112 REF#801 TOTAL Q TY#7642PCS PO#TJ1626/TJ1629/T J1638/TJ1639 /TJ1641/TJ1648/T J1650/TJ1658/TJ1674 DEPT#005 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 08/07/2014.

HS 290512

2014-07-18

1860 CTN

13578.06KG

6 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 TOT AL QTY#1860PCS PO#TG1131 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2/7/20 146 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673970 REF#801 TOT AL QTY#1860PCS PO#TG1131 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2/7/20 14

HS 210690

2014-07-18

1158 CTN

12008.61KG

W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #1158PCS PO#TJ1649 DEPT#010 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 7/3/2014.W/DVAC 8G SS CM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #1158PCS PO#TJ1649 DEPT#010 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER 7/3/2014.

HS 210690

2014-07-14

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY#2456PCS PO#TG1158 DEPT#010 CODE.SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY.WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.(6 /25/2014)

HS 170290

2014-07-14

500 CTN

8065.01KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TG1166 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 6/25/2014.FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TG1166 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER 6/25/2014.

HS 290719

2014-07-14

645 CTN

5415.98KG

9GAL VAC WET/DRY VAC(GDSM) IT EM#310059673988 REF#801 TOTA L QTY#645PCS PO#TG0680 DEPT# 010 CODE.SHW/WILMINGTON,CA D ECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.(25/06/2 014)

HS 210690

2014-07-14

2356 CTN

26151.85KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TG1143 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 6/25/2 014.12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TG1143 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 6/25/2 014.12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TG1143 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 6/25/2 014.12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#2356PCS PO#TG1143 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 6/25/2 014.

HS 292143

2014-07-05

704 CTN

10130.7KG

20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY.704PCS PO#TG1161 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY.704PCS PO#TG1161 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.

HS 830241

2014-07-05

2266 CTN

20711.38KG

4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.2266PCS PO#TG1133 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.4 GAL VAC WET/DRY VAC(GDSM) I TEM#310059673962 REF#801 TOT AL QTY.2266PCS PO#TG1133 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.

HS 210690

2014-07-05

579 CTN

6004.3KG

W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY .579PCS PO#TG1120 DEPT#010 CODE.SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPM ENT BY CARRIER.

HS 270120

2014-05-25

346 CTN

3998.94KG

HOSE REPLACEMENT 00916928000(G DSM) CREVICE TOOL 1 1/4 MUFF LER NOISE DIFFU SER CREVICE T OOL DUST BRUSH 2 1/2 EXTENSI ON 1.25IN WAND FILTER NUT 009 16938000 CRAFTSMAN WET FILTER ADAPTER 1 1/4 2 1/2ACCE DUS T BRUSH 1 1/4 ITEM#2509274831 15/250318547114 250319279113/ 250319445110 250319446118/250 412484115 250319285110/320026 059477 250319467114/250319241 113 REF#801 TOTAL QTY#8040PC S PO#TG0693/TG0694/TG0702/TG0 713/TG0 715 /TG0718/TG0720/T G0721/TG0722/TG0723 DEPT#005/ 010 CODE.SHW/WILMINGTON,CA D ECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 7/5/2014

HS 292145

2014-05-25

1767 CTN

19613.66KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0413 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 7/5/20 1412GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0413 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 7/5/20 1412GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0413 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 7/5/20 14

HS 210690

2014-05-25

704 CTN

10130.7KG

20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#704PCS PO#TG0423 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 7/5/201 420GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#704PCS PO#TG0423 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 7/5/201 4

HS 210690

2014-05-25

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY#2456PCS PO#TG0691 DEPT#010 CODE.SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY.WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER 7/ 5/2014

HS 210690

2014-05-25

596 CTN

3894.61KG

FILTER F/2GALLON VAC(GDSM) FI LTER HEPA 1/2SZ FILTER FINE D UST 00917907000 FILTER BLUE 0 0917812000 FILTER F/CRAFTSMAN FOAM SLEEVE FILTER F/VACS H EPA FILTER F/WET/DRY VAC 00917 912 000 FILTER F/2GALLON VAC ALL PURPOSE FILTER ITEM#250 319282117/250927462119 250412 448110/250319459111 250319248 118/250318540119 250318534112 /250319282117 250319460119 T OTAL QTY#17460PCS PO#TG0696/T G0698/TG0699/TG0701 /TG0703/T G0704/TG0705/TG0710/TG0714 DE PT#005 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 7/5/2 014

HS 481200

2014-05-25

368 CTN

4674.35KG

16GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 TOT AL QTY#368PCS PO#TG0687 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 7/5/201 4

HS 210690

2014-05-25

1133 CTN

10355.69KG

4GAL VAC WET/DRY VAC(GDSM) IT EM#310059673962 REF#801 TOTA L QTY#1133PCS PO#TG0667 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 7/5/201 4

HS 210690

2014-05-25

500 CTN

8065.01KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TG0052 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.4/24/2014FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TG0052 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.4/24/2014

HS 290719

2014-05-20

1133 CTN

10355.69KG

4GAL VAC WET/DRY VAC(GDSM) IT EM#310059673962 REF#801 TOTA L QTY#1133PCS PO#TG0388 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER:30/04/2 014

HS 210690

2014-05-20

1158 CTN

12008.61KG

W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #1158PCS PO#TG0683 DEPT#010 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER.2014/4/30W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #1158PCS PO#TG0683 DEPT#010 CODE.SHW/WILMINGTON,CA DECLA RATION OF NO SOLID WOOD PACKI NG MATERIAL FROM SHIPPER IS A TTACHED HERETO. PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER.2014/4/30

HS 210690

2014-05-20

1767 CTN

19613.66KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0400 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2014/0 4/3012GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0400 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2014/0 4/3012GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0400 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.2014/0 4/30

HS 292143

2014-05-20

930 CTN

6789.03KG

6GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 TOTA L QTY#930PCS PO#TG0428 DEPT# 010 CODE.SHW/WILMINGTON,CA D ECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.29/04/20 14

HS 210690

2014-05-20

2072 CTN

5386.95KG

CRAFTSMAN AIR MOVER(GDSM) ITE M#310074672791 REF#801 TOTAL QTY#2072PCS PO#UA1015 DEPT# 010 CODE.SHW/WILMINGTON,CA D ECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER 29/04/20 14

HS 210690

2014-05-17

1767 CTN

19613.66KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0055 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 23/04/ 2014. SHIPPER DECLARES THE CA RGO TO BE (MADE IN CHINA). THI S DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VE RIFIED BY OR FOR THE CARRIER W HO SHALL BE WITHOUT ANY RESPON SIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0055 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 23/04/ 2014. SHIPPER DECLARES THE CA RGO TO BE (MADE IN CHINA). THI S DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VE RIFIED BY OR FOR THE CARRIER W HO SHALL BE WITHOUT ANY RESPON SIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1767PCS PO#TG0055 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 23/04/ 2014. SHIPPER DECLARES THE CA RGO TO BE (MADE IN CHINA). THI S DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VE RIFIED BY OR FOR THE CARRIER W HO SHALL BE WITHOUT ANY RESPON SIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-05-17

352 CTN

5065.35KG

20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#352PCS PO#TG0029 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.23/04/2 014

HS 210690

2014-05-17

579 CTN

6004.3KG

W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #579PCS PO#TG0019 DEPT#010 CODE.SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 23/04/2014.

HS 270120

2014-05-17

1860 CTN

13578.06KG

6GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 TOTA L QTY#1860PCS PO#TG0061 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER:24/04/2 0146GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 TOTA L QTY#1860PCS PO#TG0061 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER:24/04/2 014

HS 210690

2014-05-17

736 CTN

9349.15KG

16GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 TOT AL QTY#736PCS PO#TG0050 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.16GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 TOT AL QTY#736PCS PO#TG0050 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.

HS 210690

2014-05-03

224 CTN

4591.79KG

HOSE REPLACEMENT 00916928000(G DSM) HOSE REPLACEMENT 0091692 8000 ITEM#250927483115 REF#8 01 PO#TG0387/TG0418 TOTAL QT Y.2688PCS DEPT.005 CODE:SHW/ WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIA L FROM SHIPPER IS ATTACHED HE RETO. PLACE OF DELIVERY:WILMI NGTON,CA 9 0744 DOOR CONTAIN ERS RECEIVED FOR SHIPMENT BY CARRIER: 4/17/2014 SHIPPER D ECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARATION, I NCLUDING OTHER CARGO DETAILS H AS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITH OUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 1 4.2 HEREOF

HS 210690

2014-05-03

38 CTN

508.94KG

FLOOR BRUSH 14(GDSM) ITEM#250 319289112 REF#801 TOTAL QTY# 1216PCS PO#TG0410 DEPT#005 CODE.SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 17/04/2014. SHIPPER DECLARES THE CARGO T O BE (MADE IN CHINA). THIS DEC LARATION, INCLUDING OTHER CARG O DETAILS HAS NOT BEEN VERIFIE D BY OR FOR THE CARRIER WHO SH ALL BE WITHOUT ANY RESPONSIBIL ITY FOR ITS CORRECTNESS - AS P ER CLAUSE 14.2 HEREOF

HS 210690

2014-05-03

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG0314 TOTAL QTY.2456PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER16/ 04/2014 SHIPPER DECLARES TH E CARGO TO BE (MADE IN CHINA). THIS DECLARATION, INCLUDING O THER CARGO DETAILS HAS NOT BEE N VERIFIED BY OR FOR THE CARRI ER WHO SHALL BE WITHOUT ANY RE SPONSIBILITY FOR ITS CORRECTNE SS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-05-03

2 CTN

40.82KG

HOSE REPLACEMENT 00916928000(G DSM) ITEM#250927483115 REF#8 01 TOTAL QTY#24PCS PO#TG0387 DEPT#005 CODE.SHW/WILMINGTO N,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SH IPPER IS ATTACHED HERETO. PL ACE OF DELIVERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER. SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DE CLARATION, INCLUDING OTHER CAR GO DETAILS HAS NOT BEEN VERIFI ED BY OR FOR THE CARRIER WHO S HALL BE WITHOUT ANY RESPONSIBI LITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-05-03

747 CTN

9038.43KG

5GAL GARAGE VAC(GDSM) ITEM#31 0044702330 REF#801 PO#TG0031 TOTAL QTY.747PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER:16/04/2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECL ARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHA LL BE WITHOUT ANY RESPONSIBILI TY FOR ITS CORRECTNESS - AS PE R CLAUSE 14.2 HEREOF

HS 210690

2014-05-03

579 CTN

6004.3KG

W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 PO#TG0034 TOTAL QTY.579PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER:4/16/2014 SH IPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARA TION, INCLUDING OTHER CARGO DE TAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER C LAUSE 14.2 HEREOF

HS 210690

2014-05-03

1860 CTN

13578.06KG

6GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 PO#T G0062 TOTAL QTY.1860PCS DEPT .010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER:(4/17/2 014) SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). T HIS DECLARATION, INCLUDING OTH ER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESP ONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF6GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 PO#T G0062 TOTAL QTY.1860PCS DEPT .010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER:(4/17/2 014) SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). T HIS DECLARATION, INCLUDING OTH ER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESP ONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-05-03

579 CTN

6004.3KG

W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 PO#TF9586 TOTAL QTY.579PCS DEPT.010 CODE:SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER:4/16/2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLA RATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHAL L BE WITHOUT ANY RESPONSIBILIT Y FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-05-03

224 CTN

4591.79KG

HOSE REPLACEMENT 00916928000(G DSM) ITEM#250927483115 REF#8 01 PO#TG0387 TOTAL QTY.2688P CS DEPT.005 CODE:SHW/WILMING TON,CA DECLARATION OF NO SOLI D WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,C A 9 0744 DOOR CONTAINERS REC EIVED FOR SHIPMENT BY CARRIER :4/17/2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHIN A). THIS DECLARATION, INCLUDIN G OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CA RRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORREC TNESS - AS PER CLAUSE 14.2 HER EOF

HS 210690

2014-05-03

1104 CTN

14023.95KG

16GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 PO# TG0036 TOTAL QTY.1104PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:4/16/2 01416GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 PO# TG0036 TOTAL QTY.1104PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:4/16/2 01416GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 PO# TG0036 TOTAL QTY.1104PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:4/16/2 014

HS 210690

2014-05-03

1767 CTN

19613.66KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG0039 TOTAL QTY.1767PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:4/17/2 01412GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG0039 TOTAL QTY.1767PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:4/17/2 01412GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 PO# TG0039 TOTAL QTY.1767PCS DEP T.010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY:WILMINGTON,CA 9 07 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER:4/17/2 014

HS 210690

2014-05-03

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG0328 TOTAL QTY.2456PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER:16 /04/2014 SHIPPER DECLARES T HE CARGO TO BE (MADE IN CHINA) . THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CARR IER WHO SHALL BE WITHOUT ANY R ESPONSIBILITY FOR ITS CORRECTN ESS - AS PER CLAUSE 14.2 HEREO F

HS 210690

2014-05-03

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 PO#TG0057 TOTAL QTY.2456PCS DEPT.010 CODE:SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY:WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER:4/ 16/2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARATION, INCLUDING OT HER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIE R WHO SHALL BE WITHOUT ANY RES PONSIBILITY FOR ITS CORRECTNES S - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-05-03

1133 CTN

10355.69KG

4GAL VAC WET/DRY VAC(GDSM) IT EM#310059673962 REF#801 PO#T G0020 TOTAL QTY.1133PCS DEPT .010 CODE:SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY:WILMINGTON,CA 9 074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER:16/4/20 14

HS 210690

2014-05-03

500 CTN

8065.01KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 PO#TG0041 TOT AL QTY.15000PCS DEPT.005 COD E:SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY :WILMINGTON,CA 9 0744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER:16/04/2014FILTER RED(GDSM) ITEM#2503194 58113 REF#801 PO#TG0041 TOT AL QTY.15000PCS DEPT.005 COD E:SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY :WILMINGTON,CA 9 0744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER:16/04/2014

HS 210690

2014-04-29

555 CTN

3547.61KG

FILTER F/CRAFTSMAN(GDSM) FLOO R BRUSH 14 FILTER BLUE 009178 12000 FILTER BLUE 00917812000 CRAFTSMAN WET FILTER CREVIC E TOOL ITEM#250319248118 250 319289112 250319459111 25031 9459111 320026059477 2503194 45110 REF#801 TOTAL QTY#8340 PCS PO#TG0406/TG0410 TG0422/ TG0427 TG0430/TG0431 DEPT#00 5/010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.4/10/2 014 SHIPPER DECLARES THE CA RGO TO BE (MADE IN CHINA). THI S DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VE RIFIED BY OR FOR THE CARRIER W HO SHALL BE WITHOUT ANY RESPON SIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-29

694 CTN

5070.79KG

FILTER FINE DUST 00917907000(G DSM) EXT WANDS 2 1/2 ALL PUR POSE FILTER FILTER HEPA 1/2SZ EXTENSION 1.25IN WAND ITEM# 250412448110 250412534117 25 0319460119 250927462119 2504 12484115 REF#801 TOTAL QTY#1 1764PCS PO#TG0401/TG0402 TG0 420/TG0429 TG0432 DEPT#005 CODE.SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER.10/04/2014 S HIPPER DECLARES THE CARGO TO B E (MADE IN CHINA). THIS DECLA RATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHAL L BE WITHOUT ANY RESPONSIBILIT Y FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-29

652 CTN

5410.09KG

FOAM SLEEVE FILTER F/VACS(GDSM ) ALL PURPOSE FILTER DRY NOZ ZLE 2 1/2 EXTWANDS 2 1/2 CAR NOZZLE 2/2 HOSE 1 1/4 009178 66000 FLOOR BRUSH 14 FILTER NUT 00916938000 CLEANG KIT 5P C CAR CREVICE TOOL 1 1/4 ADA PTER 1 1/4 2 1/2 ACCE 1 7/8 I NCH EXTENSION WAND DUST BRUSH 1 1/4 FILTER BAG 16 20G HE CRAFT PROF W D VAC HOSE MUFFL ER NOISE DIFFU SER FILTER F/2 GALLON VAC ITEM# 25031854011 9 250319460119 250319276119 250412534117 250319280111 2 50318546116 250319289112 250 319285110 250319278115 25031 8547114 250319467114 3200535 80478 250319241113 320053580 486 250927463117 25031927911 3 250319282117 REF#801 TOTA L QTY.24196PCS PO# TG0040/TG 0049/TG0390/TG0391/ TG0392/TG 0393/TG0394/TG0395/ TG0397/TG 0399/TG0404/TG0405/ TG0407/TG 0412/TG0415/TG0421/ UZ0270 D EPT#005/010 CODE.SHW/WILMINGT ON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM S HIPPER IS ATTACHED HERETO. P LACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEI VED FOR SHIPMENT BY CARRIER.4 /10/2014 SHIPPER DECLARES T HE CARGO TO BE (MADE IN CHINA) .THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CA RRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORR ECTNESS - AS PER CLAUSE 14.2 H EREOF

HS 292145

2014-04-29

631 CTN

4452.54KG

ALL PURPOSE FILTER(GDSM) HEPA FILTER F/WET/DRY VAC 00917912 000 FILTER F/CRAFTSMAN FOA M SLEEVE FILTER F/VACS DUST B RUSH 2 1/2 DUST BRUSH 2 1/2 ITEM#250319460119 25031853411 2 250319248118 250318540119 250319446118 250319446118 R EF#801 TOTAL QTY#13612PCS PO #TG0398/TG0409 TG0414/TG0416 TG0417/TG0419 DEPT#005 CODE .SHW/WILMINGTON,CA PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER 2014/4/ 10 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS D ECLARATION, INCLUDING OTHER CA RGO DETAILS HAS NOT BEEN VERIF IED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIB ILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-29

476 CTN

4738.31KG

CREVICE TOOL(GDSM) FILTER F/C RAFTSMAN HOSE REPLACEMENT 009 16928000 EXTWANDS 2 1/2 ADAP TER 1 1/4 2 1/2 ACCE FILTER N UT 00916938000 FLOOR BRUSH 14 CRAFTSMAN WET FILTER MUFFLE R NOISE DIFFU SER FILTER BAG 16 20G HE ITEM# 250319445110 250319248118 250927483115 250412534117 250319467114 25 0319285110 250319289112 3200 26059477 250319279113 320053 580486 REF#801 TOTAL QTY.896 8PCS PO# TG0012/TG0014/TG001 6/TG0030/ TG0043/TG0045/TG004 6/TG0048/ TG0051/TG0053 DEPT #005/010 CODE.SHW/WILMINGTON, CA DECLARATION OF NO SOLID WO OD PACKING MATERIAL FROM SHIP PER IS ATTACHED HERETO. PLAC E OF DELIVERY.WILMINGTON,CA 9 0744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.4/10 /2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). T HIS DECLARATION, INCLUDING OTH ER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESP ONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-29

627 CTN

4716.99KG

HEPA FILTER F/WET/DRY VAC 0091 7912 000(GDSM) EXTENSION 1.2 5IN WAND CRAFT PROFWD VAC HOS E FILTER WALL VAC CARTRIDGE CREVICE TOOL 1 1/4 FILTER HEP A 1/2SZ CLEANG KIT 5PC CAR F ILTER FINE DUST 00917907000 D UST BRUSH 1 1/4 CAR NOZZLE 2/ 2 1 7/8 INCH EXTENSION WAND DUST BRUSH 2 1/2 DRY NOZZLE 2 1/2 FILTER BLUE 00917812000 ITEM# 250318534112 25041248 4115 250927463117 2503185351 19 250318547114 250927462119 250319278115 250412448110 250319241113 250319280111 32 0053580478 250319446118 2503 19276119 250319459111 REF#80 1 TOTAL QTY.11076PCS PO# TG 0011/TG0013/TG0018/TG0022/ TG 0023/TG0024/TG0025/TG0026/ TG 0027/TG0032/TG0037/TG0038/ TG 0042/TG0054 DEPT#005/010 COD E.SHW/WILMINGTON,CA PLACE O F DELIVERY.WILMINGTON,CA 9074 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.4/10/20 14

HS 292145

2014-04-29

562 CTN

3850.61KG

FILTER FINE DUST 00917907000(G DSM) HEP FILTER F/WET/DRY VAC 009179120 00 CRAFTSMAN WET FILTER FILTER WALL VAC CARTRI DGE ITEM#250412448110 250318 534112 320026059477 25031853 5119 REF#801 TOTAL QTY#6744P CS PO#TG0386/TG0408 TG0424/T G0425 DEPT#005/010 CODE.SHW/ WILMINGTON,CA PLACE OF DELI VERY.WILMINGTON,CA 90 744 DOO R CONTAINERS RECEIVED FOR SHI PMENT BY CARRIER.4/11/2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECL ARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHA LL BE WITHOUT ANY RESPONSIBILI TY FOR ITS CORRECTNESS - AS PE R CLAUSE 14.2 HEREOF

HS 481200

2014-04-05

2456 CTN

8215.15KG

2.5GAL WET 2.5GAL WET/DRY(GDSM ) ITEM#310059673814 REF#801 TOTAL QTY#2456PCS PO#TF9584 DEPT#010 CODE.SHW/WILMINGTON ,CA DECLARATION OF NO SOLID W OOD PACKING MATERIAL FROM SHI PPER IS ATTACHED HERETO. PLA CE OF DELIVERY.WILMINGTON,CA 9 0 744 DOOR CONTAINERS RECEIV ED FOR SHIPMENT BY CARRIER.19 /03/2014 SHIPPER DECLARES T HE CARGO TO BE (MADE IN CHINA) .THIS DECLARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BE EN VERIFIED BY OR FOR THE CA RRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORR ECTNESS - AS PER CLAUSE 14.2 H EREOF

HS 210690

2014-04-05

1056 CTN

15196.05KG

20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#1056PCS PO#TF9976 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 19/3/2 014. SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#1056PCS PO#TF9976 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 19/3/2 014. SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF20GAL VAC WET/DRY VAC(GDSM) I TEM#310059674036 REF#801 TOT AL QTY#1056PCS PO#TF9976 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER 19/3/2 014. SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-05

500 CTN

8065.01KG

FILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TF9988 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.3/19/2014 SHI PPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARAT ION, INCLUDING OTHER CARGO DET AILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY F OR ITS CORRECTNESS - AS PER CL AUSE 14.2 HEREOFFILTER RED(GDSM) ITEM#2503194 58113 REF#801 TOTAL QTY#1500 0PCS PO#TF9988 DEPT#005 COD E.SHW/WILMINGTON,CA DECLARATI ON OF NO SOLID WOOD PACKING M ATERIAL FROM SHIPPER IS ATTAC HED HERETO. PLACE OF DELIVERY .WILMINGTON,CA 90 744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.3/19/2014 SHI PPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARAT ION, INCLUDING OTHER CARGO DET AILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL B E WITHOUT ANY RESPONSIBILITY F OR ITS CORRECTNESS - AS PER CL AUSE 14.2 HEREOF

HS 290719

2014-04-05

1860 CTN

13578.06KG

6GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 TOTA L QTY#1860PCS PO#TF9984 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.2014-3- 19 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS D ECLARATION, INCLUDING OTHER CA RGO DETAILS HAS NOT BEEN VERIF IED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIB ILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF6GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 TOTA L QTY#1860PCS PO#TF9984 DEPT #010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90 74 4 DOOR CONTAINERS RECEIVED FO R SHIPMENT BY CARRIER.2014-3- 19 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS D ECLARATION, INCLUDING OTHER CA RGO DETAILS HAS NOT BEEN VERIF IED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIB ILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-05

1178 CTN

13075.93KG

12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1178PCS PO#TF9967 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.19/03/ 2014 SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF12GAL VAC WET/DRY VAC(GDSM) I TEM#310059673996 REF#801 TOT AL QTY#1178PCS PO#TF9967 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.19/03/ 2014 SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-05

747 CTN

9038.43KG

5GAL GARAGE VAC(GDSM) ITEM#31 0044702330 REF#801 TOTAL QTY #747PCS PO#TF9968 DEPT#010 CODE.SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 19/3/2014. S HIPPER DECLARES THE CARGO TO B E (MADE IN CHINA). THIS DECLAR ATION, INCLUDING OTHER CARGO D ETAILS HAS NOT BEEN VERIFIED B Y OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-05

3589 CTN

18570.84KG

2.5GAL WET 2.5GAL WET/DRY 4GA L VAC WET/DRY VAC(GDSM) ITEM# 310059673814 310059673962 RE F#801 TOTAL QTY#3589PCS PO#T F9589 DEPT#010 CODE.SHW/WILM INGTON,CA DECLARATION OF NO S OLID WOOD PACKING MATERIAL FR OM SHIPPER IS ATTACHED HERETO . PLACE OF DELIVERY.WILMINGTO N,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 19/3/2014. SHIPPER DECLAR ES THE CARGO TO BE (MADE IN CH INA). THIS DECLARATION, INCLUD ING OTHER CARGO DETAILS HAS NO T BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT A NY RESPONSIBILITY FOR ITS CORR ECTNESS - AS PER CLAUSE 14.2 H EREOF2.5GAL WET 2.5GAL WET/DRY 4GA L VAC WET/DRY VAC(GDSM) ITEM# 310059673814 310059673962 RE F#801 TOTAL QTY#3589PCS PO#T F9589 DEPT#010 CODE.SHW/WILM INGTON,CA DECLARATION OF NO S OLID WOOD PACKING MATERIAL FR OM SHIPPER IS ATTACHED HERETO . PLACE OF DELIVERY.WILMINGTO N,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER 19/3/2014. SHIPPER DECLAR ES THE CARGO TO BE (MADE IN CH INA). THIS DECLARATION, INCLUD ING OTHER CARGO DETAILS HAS NO T BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT A NY RESPONSIBILITY FOR ITS CORR ECTNESS - AS PER CLAUSE 14.2 H EREOF

HS 210690

2014-04-05

1104 CTN

14023.95KG

16GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 TOT AL QTY#1104PCS PO#TF9978 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.19/03/ 2014 SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF16GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 TOT AL QTY#1104PCS PO#TF9978 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.19/03/ 2014 SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF16GAL VAC WET/DRY VAC(GDSM) I TEM#310059674028 REF#801 TOT AL QTY#1104PCS PO#TF9978 DEP T#010 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE O F DELIVERY.WILMINGTON,CA 90 7 44 DOOR CONTAINERS RECEIVED F OR SHIPMENT BY CARRIER.19/03/ 2014 SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). TH IS DECLARATION, INCLUDING OTHE R CARGO DETAILS HAS NOT BEEN V ERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPO NSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-04-05

579 CTN

6004.3KG

W/D VAC 8G SSCM(GDSM) ITEM#31 0044714194 REF#801 TOTAL QTY #579PCS PO#TF9605 DEPT#010 CODE.SHW/WILMINGTON,CA DECLAR ATION OF NO SOLID WOOD PACKIN G MATERIAL FROM SHIPPER IS AT TACHED HERETO. PLACE OF DELIV ERY.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIP MENT BY CARRIER 19/3/2014. SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECL ARATION, INCLUDING OTHER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHA LL BE WITHOUT ANY RESPONSIBILI TY FOR ITS CORRECTNESS - AS PE R CLAUSE 14.2 HEREOF

HS 210690

2014-04-05

448 CTN

4672.53KG

ALL PURPOSE FILTER(GDSM) FILT ER BLUE 00917812000 HOSE REPL ACEMENT 00916928000 HEPA FILT ER F/WET/DRY VAC 00917912 000 FLOOR BRUSH 14 FILTER F/2GA LLON VAC ITEM#250319460119/25 0319459111 250927483115/25031 8534112 250319289112/25031928 2117 REF#801 TOTAL QTY#9316P CS PO#TE0696/TE0700 TF9937/T F9941 TF9955/UZ0269 DEPT#005 CODE.SHW/WILMINGTON,CA DECL ARATION OF NO SOLID WOOD PACK ING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DEL IVERY.WILMINGTON,CA 90 744 DO OR CONTAINERS RECEIVED FOR SH IPMENT BY CARRIER.19/03/2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DE CLARATION, INCLUDING OTHER CAR GO DETAILS HAS NOT BEEN VERIFI ED BY OR FOR THE CARRIER WHO S HALL BE WITHOUT ANY RESPONSIBI LITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-03-23

495 CTN

4830.84KG

MUFFLER NOISE DIFFU SER(GDSM) DRY NOZZLE 2 1/2 CREVICE TOO L FLOOR BRUSH 14 CRAFTSMAN W ET FILTER DUST BRUSH 2 1/2 H OSE REPLACEMENT 00916928000 C RAFT PROFWD VAC HOSE CREVICE TOOL 1 1/4 FILTER NUT 0091693 8000 ALL PURPOSE FILTER FILT ER HEPA 1/2SZ ITEM# 25031927 9113 250319276119 2503194451 10 250319289112 320026059477 250319446118 250927483115 250927463117 250318547114 25 0319285110 250319460119 2509 27462119 REF#801 TOTAL QTY.1 0452PCS PO#TE0691/TE0693/TE06 94/TE0697/ TE0698/TF9938/TF99 40/TF9946/ TF9948/TF9949/TF99 52/TF9958 DEPT NO.005/010 CO DE.SHW/WILMINGTON,CA DECLARAT ION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTA CHED HERETO. PLACE OF DELIVER Y.WILMINGTON,CA 90744 DOOR C ONTAINERS RECEIVED FOR SHIPMEN T BY CARRIER.5/3/2014 SH IPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLAR ATION, INCLUDING OTHER CARGO D ETAILS HAS NOT BEEN VERIFIED B Y OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-03-23

595 CTN

3989.87KG

DUST BRUSH 1 1/4(GDSM) FILTER F/CRAFTSMAN HEPA FILTER F/WE T/DRY VAC 00917912 000 EXTEN SION 1.25IN WAND CAR NOZZLE 2 /2 ADAPTER 1 1/4 2 1/2 ACCE FILTER BLUE 00917812000 FOAM SLEEVE FILTER F/VACS EXTWANDS 2 1/2 FILTER FINE DUST 00917 907000 FILTER F/2GALLON VAC ITEM# 250319241113 250319248 118 250318534112 25041248411 5 250319280111 250319467114 250319459111 250318540119 2 50412534117 250412448110 250 319282117 REF#801 TOTAL QTY. 14116PCS PO#TE0699/TE0702/TE0 704/TF9939/ TF9942/TF9944/TF9 945/TF9950/ TF9954/TF9957/UZ0 268 DEPT NO.005 CODE.SHW/WIL MINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL F ROM SHIPPER IS ATTACHED HERET O. PLACE OF DELIVERY.WILMINGT ON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARR IER. SHIPPER DECLARES THE C ARGO TO BE (MADE IN CHINA). T HIS DECLARATION, INCLUDING OTH ER CARGO DETAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESP ONSIBILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 292145

2014-03-08

425 CTN

4760.08KG

HOSE REPLACEMENT 00916928000(G DSM) FILTER F/CRAFTSMAN FILT ER FINE DUST 00917907000 ALL PURPOSE FILTER ITEM#250927483 115 250319248118 25041244811 0 250319460119 REF#801 TOTA L QTY#5796PCS PO#TF9745/TF977 0 TF9771/TF9781 DEPT#005 CO DE.SHW/WILMINGTON,CA DECLARAT ION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTA CHED HERETO. PLACE OF DELIVER Y.WILMINGTON,CA 90 744 DOOR CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER.2/20/2014 SH IPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARA TION, INCLUDING OTHER CARGO DE TAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER C LAUSE 14.2 HEREOF

HS 210690

2014-02-01

500 CTN

8065.01KG

FILTER RED(GDSM) ITEM#25031 9458113 REF#801 TOTAL QTY.15 000PCS PO#TF9600 DEPT#005 C ODE.SHW/WILMINGTON,CA DECLARA TION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATT ACHED HERETO. PLACE OF DELIVE RY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER.15/1/2014 SH IPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARA TION, INCLUDING OTHER CARGO DE TAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER C LAUSE 14.2 HEREOFFILTER RED(GDSM) ITEM#25031 9458113 REF#801 TOTAL QTY.15 000PCS PO#TF9600 DEPT#005 C ODE.SHW/WILMINGTON,CA DECLARA TION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATT ACHED HERETO. PLACE OF DELIVE RY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPME NT BY CARRIER.15/1/2014 SH IPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS DECLARA TION, INCLUDING OTHER CARGO DE TAILS HAS NOT BEEN VERIFIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIBILITY FOR ITS CORRECTNESS - AS PER C LAUSE 14.2 HEREOF

HS 210690

2014-02-01

408 CTN

5046.3KG

FLOOR BRUSH 14(GDSM) CREVIC E TOOL MUFFLER NOISE DIFFU SE R EXTWANDS 2 1/2 FILTER NUT 00916938000 DRY NOZZLE 2 1/2 CLEANG KIT 5PC CAR ADAPTER 1 1/4 2 1/2 ACCE CAR NOZZLE 2/ 2 HOSE REPLACEMENT 0091692800 0 DUST BRUSH 2 1/2 ITEM# 25 0319289112 250319445110 2503 19279113 250412534117 250319 285110 250319276119 25031927 8115 250319467114 2503192801 11 250927483115 250319446118 REF#801 TOTAL QTY.12396PCS PO#TF9747/TF9748/TF9756/TF976 0/TF9 764/TF9765/TF9769/TF977 4/TF9776/TF 9785/TF9790 DEPT #005 CODE.SHW/WILMINGTON,CA DECLARATION OF NO SOLID WOOD PACKING MATERIAL FROM SHIPPER IS ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.16/1/201 4 SHIPPER DECLARES THE CARG O TO BE (MADE IN CHINA). THIS DECLARATION, INCLUDING OTHER C ARGO DETAILS HAS NOT BEEN VERI FIED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSI BILITY FOR ITS CORRECTNESS - A S PER CLAUSE 14.2 HEREOF

HS 290512

2014-02-01

930 CTN

6789.03KG

6GAL VAC WET/DRY VAC(GDSM) IT EM#310059673970 REF#801 TOTA L QTY.930PCS PO#TF9588 DEPT# 010 CODE.SHW/WILMINGTON,CA D ECLARATION OF NO SOLID WOOD P ACKING MATERIAL FROM SHIPPER I S ATTACHED HERETO. PLACE OF DELIVERY.WILMINGTON,CA 90744 DOOR CONTAINERS RECEIVED FOR SHIPMENT BY CARRIER.1/15/2014 SHIPPER DECLARES THE CARGO TO BE (MADE IN CHINA). THIS D ECLARATION, INCLUDING OTHER CA RGO DETAILS HAS NOT BEEN VERIF IED BY OR FOR THE CARRIER WHO SHALL BE WITHOUT ANY RESPONSIB ILITY FOR ITS CORRECTNESS - AS PER CLAUSE 14.2 HEREOF

HS 210690

2014-02-01

563 CTN

4716.08KG