Apparel Imports to USA for March 1 2023

841490 (HS) FWDR REF: BLR8024494 FAK EXCLUDING APPARELS AND TEXTILES, NOS PRECISION COMPONENTS HS CODE : 841490 INV GH220059 / 30.12.2022 S.B 6567804 / 30.12.2022 NET WT : 6154 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT

610711 (HS) MEN\'S BRIEFS MANIFEST STYLE DC QTY (DOZ) 9034224 P25M01 J1 442.50 9034224 UFFX06 J1 200.00 9034224 64GB19 J1 693.00 9034224 L5AB01 J1 473.33 FREIGHT COLLECT 9034196 PD3K02 VI 1,170.00 9034196 PV3K02 VI 3.00 9034196 EHTS02 VI 1,561.50 9034224 AS5S01 J1 601.67 9034224 PCH101 J1 268.75 9034224 PF5B01 J1 1,117.50 9034224 WBC814 J1 4,548.00 9034224 SAMS01 J1 80.00 9034224 T2SA02 J1 138.75 9034224 SAMS02 J1 1,136.00 9034224 PBBA03 J1 394.67 (HTS 610711, 610712 NOTIFY PARTY: ++HBI-LEAD TAGGART-INTL.COM, HBI-LEAD CUSTOMSANDTRADE.COM ALSO NOTIFY PARTY: ++ EMAIL ID : RKIDD EDRAYCPL.COM VAT (OR) TAX : 81-5256539 SERVICE CONTRACT NO. 82-0117 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL YUSEN LOGISTICS IS ACTING AS BOOKING AGENT ALSO SECOND NOTIFY PARTY HANESBRANDS APPAREL (HONG KONG) LIMITED LEVEL 28, MILLENNIUM CITY 2 NO 378 KWUN TONG ROAD KWUN TONG, KOWLOON HONG KONG TOTAL PKGS 2257 PK 2ND NOTIFY:EDRAY 20/20 LLC 2105 SOUTH BLVD SU 205 CHARLOTTE NC 28203 CONTACT PERSON NAME : KIDD PHONE NUMBER: (404) 804-7444 ++ 9034196 WGTS02 VI 409.50 MEN\'S BRIEFS BOY\'S BRIEFS 9034222 52BU01 J1 581.25 9034222 KCMA01 J1 318.75 9034222 KCMP01 J1 881.25 9034222 64GB19 J1 73.50 9034222 PF5B01 J1 165.00 9034222 T2SA02 J1 40.50 9034222 SAMS02 J1 144.00 (HTS 610711, 610712 610712, 610910, 610910)

FREIGHT COLLECT 60 CARTONS 146.52 KGM 2.033 MTQ CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS WOMEN\'S SHORTS 100 POLYESTER WOVEN PO 4508931691 PO ITEM: 00100 MATERIAL CODE: DX6642-010 SHIP TO : 0000268915 QTY: 720 PCS INVOICE NO.22HTC11256 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O\'NEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA 42 CARTONS 153.36 KGM 1.88 MTQ WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1051 PO : 5804297292 REFERENCE PO : 4508970510 MATERIAL :DQ5767-519/PO LINE :00030/QTY: 252P CAT: 339 HTS CODE: 6110 INVOICE NO: IOL2226541 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 172 CARTONS 614.04 KGM 5.04 MTQ WOMENS SPORT CASUAL KNIT FULL LENGTH PANT PO : 5804306870 REFERENCE PO : 4508962441 MATERIAL :DQ5688-519/PO LINE :00020/QTY: 1,03 CAT: 348 HTS CODE: 6104 INVOICE NO: IOL2226540 58 CARTONS 197.4 KGM 2.07 MTQ MATERIAL :DQ5688-519/PO LINE :00010/QTY: 348P INVOICE NO: IOL2226539 221 CARTONS 732.23 KGM 7.487 MTQ MEN\'S SHORTS 100 POLYESTER KNIT PO 4508982868 PO ITEM: 00020 MATERIAL CODE: AJ3914-010 QTY: 2652 PCS INVOICE NO.22HTC11643 108 CARTONS 398.16 KGM 3.659 MTQ PO 4508967259 PO ITEM: 00010 MATERIAL CODE: DV9524-410 QTY: 1296 PCS INVOICE NO.22HTC11640 53 CARTONS 170.03 KGM 1.796 MTQ PO ITEM: 00080 MATERIAL CODE: AJ3914-413 QTY: 636 PCS INVOICE NO.22HTC11647 91 CARTONS 290.77 KGM 3.083 MTQ PO ITEM: 00070 MATERIAL CODE: AJ3914-100 QTY: 1092 PCS INVOICE NO.22HTC11646 PO 4508971209 PO ITEM: 00030 MATERIAL CODE: DV9524-010 INVOICE NO.22HTC11642 95 CARTONS 305.33 KGM 3.219 MTQ PO 4508957968 MATERIAL CODE: AJ3914-657 QTY: 1140 PCS INVOICE NO.22HTC11639 148 CARTONS 472.96 KGM 5.014 MTQ PO ITEM: 00060 MATERIAL CODE: AJ3914-065 QTY: 1776 PCS INVOICE NO.22HTC11645 77 CARTONS 188.39 KGM 2.609 MTQ PO ITEM: 00190 MATERIAL CODE: DX6642-894 QTY: 924 PCS INVOICE NO.22HTC11638 131 CARTONS 420.65 KGM 4.438 MTQ MATERIAL CODE: AJ3914-480 QTY: 1572 PCS INVOICE NO.22HTC11644 49 CARTONS 101.43 KGM 1.446 MTQ PO 4508971048 MATERIAL CODE: CV1897-030 QTY: 294 PCS INVOICE NO.22HTC11641 73 CARTONS 140.16 KGM 1.573 MTQ PO 4508999263 MATERIAL CODE: DX1487-410 QTY: 438 PCS INVOICE NO.22HTC11648 641.56 KGM 7.7 MTQ MATERIAL : DQ5767-519/PO LINE :00040/QTY: 1,0 INVOICE NO: IOL2227233 631.24 KGM MATERIAL : DQ5767-010/PO LINE :00050/QTY: 1,0 INVOICE NO: IOL2227234 87 CARTONS 317.88 KGM 3.89 MTQ MATERIAL : DQ5767-010/PO LINE :00010/QTY: 522 INVOICE NO: IOL2227231 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1917 PK

FREIGHT COLLECT 176 CARTONS 395.65 KGM 6.75 MTQ CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS RUNNING UPPER THIGH LENGT H SHORT , WOVEN 100 POLYESTER HTS CODE :620343 TRADING PO NO.: 5804298682 MATERIAL:DV9363-390 PO NO:4508970489-10 INVOICE NUMBER:NK224555 PLANT TO : 1051 SHIPPER: PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING O , NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, 146 CARTONS 338.35 KGM 5.6 MTQ HTS CODE : 620343 TRADING PO NO.: 5804317263 MATERIAL: DV9363-479 PO NO:4509000752-20 INVOICE NUMBER: NK224560 170 CARTONS 382.16 KGM 6.52 MTQ PO NO:4509000752-10 INVOICE NUMBER: NK224559 617.58 KGM 6.54 MTQ M J ESS SS CREW 2 MENS KNITTED BODY: 100 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4509028348/00010/5804337983/DX9579/22MVNK2750 SHIP TO: 268915 HTS CODE: 611020 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 135 CARTONS 312.71 KGM 5.18 MTQ TRADING PO NO.:5804298682 MATERIAL: DV9363-390 PO NO:4508970489-20 INVOICE NUMBER:NK224556 110 CARTONS 405.22 KGM 4.92 MTQ WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP 80 COTTON/20 POLYESTER SHIP TO ID : 268915 PLANT: 1051 PO : 5804297292 REFERENCE PO : 4508970510 MATERIAL : DQ5767-133/PO LINE :00020/QTY: 660 CAT: 339 HTS CODE: 6110 INVOICE NO: IOL2227232 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 197 CARTONS 593.11 KGM 5.71 MTQ WOMENS WOVEN W NK DF ADVTG SKIRT REG BODY 80 POLYESTER 20 SPANDEX SHORT 79 POLYESTER 21 SPANDEX TRADING PO NO.: 5804301875 MATERIAL: DX1132 PO NO:4508967492 CAT NO:642 INVOICE NUMBER: TOPAPL533422 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, 469.36 KGM 6.69 MTQ M NY TF SHORT CORE MENS KNITTED BODY: 69 COTTON 17 POLYESTER 14 RAYON POCK BAGS: 75 POLYESTER 13 COTTON 12 RAYON 4508968621/00020/5804300452/DM7831/23MVNK0489 458 CARTONS 939.63 KGM 13.27 MTQ MENS WOVEN M NK DF STRIDE SHORT 5IN BF BODY 100 POLYESTER HS CODE 620343 TRADING PO NO.: 5804300543 MATERIAL: DM4755 PO NO:4508969282 CAT NO:647 INVOICE NUMBER: TOPAPL005123 254 CARTONS 482.78 KGM 7.36 MTQ MENS WOVEN M NK DF STRIDE SHORT 7IN BF TRADING PO NO.: 5804301338 MATERIAL: DM4761 PO NO:4508970125 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1927 PK

APPAREL ARTICLES CLOTHING ACCESS NESOI PLA DISPOSABLE PROTECTIVE PRODUCTS (PVC APRON, COAT APRON,SLEEVES, DENIM APRON) PO 15218114/15218152 ; INV. NO.W2022-441; HS CODE 392620 ;621142 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL FREIGHT CHARGES

APPAREL, EQUIPMENT AND FOO TWEAR, NOS 688 C ARTONS C ONTAINING 13,533 PCS SPO RTS APPAR EL UNDER COVERING SHIPMENTS OF MC / DETAI L DESCRIPTION: CP2071-57 2477: MEN\'S KNIT SY NTHETIC PANTS (50/50% POLYESTER /COTTON) CS 2071-572549: MEN\'S KNIT SYNTHETIC HOO DED S WEATSHIRT (50/50% COT TON / POLYESTER) / NE T W EIGHT: 7,344.00 KGS NAME D ACCOUNT: HAN ESBRAND ==== ============== ALSO NOTIFY PARTY : EDRAY 20/20 LLC 2105 SOUTH BLVD SUITE 2 05 CHARLOTTE NC 28203 CONTACT PERSON NAME : READ E KIDD PHONE NUMBER: (40 4) 804-7444 EMAIL ID : R KIDD=EDRAYCPL.COM VAT (O R) TAX : 81-5256539 === ===================== == == =ON BEHALF OF EXPORTER : E ASTERN GARME NTS (PVT) LTD HBL # 612148113 F.I.NO.: J SB-E XP-000013-03012023

161 CTN 1215.82 KGS 12.48 CBM +CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON 20% POLYESTER PLANT: 1042 PO#: 4509024051 MATERIAL#: DX0783-363 PO LINE#:00010 QTY: 1,513 PCS MATERIAL#: DX0783-063 PO LINE#:00020 QTY: 377 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2300826 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 86 CTN 743.08 KGS 6.15 CBM WOMENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP PO#: 4509076307 MATERIAL#: DQ5758-010 PO LINE#:00010 QTY: 995 PCS HTS CODE: 610220 INVOICE NO: IOL2300828 16 CTN 155.7 KGS 1.04 CBM MENS BASIC ACTIVE KNIT KNEE LENGTH SHORT PO#: 4508999370 MATERIAL#: DX9675-010 PO LINE#:00020 QTY: 400 PCS CAT: 5 HTS CODE: 610342 INVOICE NO: IOL2300824 6 CTN 51.84 KGS 0.43 CBM GIRLS SPORT CASUAL KNIT PO#: 4509024050 MATERIAL#: DC7210-536 PO LINE#:00010 QTY: 120 PCS INVOICE NO: IOL2300825 10 CTN 63.28 KGS 0.8 CBM BOYS KNIT B NP HPRSTRNG SHORT BODY 78 % POLYESTER 22 % SPANDEX HS CODE 610343 MATERIAL: AO6243 PO NO:4508933648 CAT NO:5 INVOICE NUMBER: TOPAPL019723 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, 5 CTN 32.13 KGS 0.29 CBM WOMENS KNIT W NK DF GO HR 7 8 TIGHT PLS BODY 68 % NYLON 32 % HS CODE 610463 MATERIAL: DV4902 PO NO:450897

28 CTN 192.08 KGS 1.29 CBM FREIGHT AS ARRANGED APPAREL GOODS B NSW PANT JERSEY JOGGER BOYS KNITTED BODY: 65% POLYESTER 35% RAYON POCKETS: 100% COTTON PO NO LINEITEM MATERIAL INVOI CE NUMBER CAT: 4509022666 00040 DA0809 23 MVNK1936 5 SHIP TO: 516584 HTS CODE: 610343 MASTER LIMITED (NIC) ON BEHALF OF MARVEL GARMENT CO., LTD. SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH

11 CTN 103.86 KGS 0.59 CBM FREIGHT AS ARRANGED APPAREL GOODS MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT 100% COTTON PLANT: 1042 PO#: 4509026460 MATERIAL#: AR5193-063 PO LINE#:00010 QTY: 408 PCS CAT: 8 HTS CODE: 611020 INVOICE NO: IOL2300830 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 8 CTN 81.43 KGS 0.45 CBM MATERIAL#: AR5193-010 PO LINE#:00020 QTY: 312 PCS INVOICE NO: IOL2300831

APPAREL, EQUIPMENT AND FOOTWEAR, NOS MENS OCE ANSIDE GEO POLO, 58% COTTON / 42% POLYESTER P O #: 4600514487 / STYLE: TM1MY403 PO SAN MAR #: 854352 MENS COASTAL CHEST STRIPE POLO, 58% COTTON / 42% POLYESTER PO #: 4600514499 / ST YLE: TM1MY402 PO SAN MAR #: 854267 HTS: 6105. 10. INVOICE: F004-00007240 APPAREL, EQUIPMENT AND FOOTWEAR, NOS WEARING APPAREL PO:4600653 036

APPAREL, EQUIPMENT AND FOOTWEAR, NOS WEARING APPAREL PO:4600414205-4600514486- 4600653034- 4600653038

APPAREL, EQUIPMENT AND FOOTWEAR, NOS MENS KNI TTED POLO SHIRT S/S 57% COTTON 43% POLYESTER STYLE:TM1MU411 HTS: 6105.10 APPAREL, EQUIPMEN T AND FOOTWEAR, NOS MEN\'S SHIRT OF COTTON KNI T PO: 4600514485 STYLE: TM1MY399 HTS: 6105.10 .00.51

WEARING APPARELS REDYMADE GARMENT MENS COTTON FIBERS KNIT SHORT WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. L3QW07A 556218 COMMITEMENT NO: 3M3349 QUOTA CATEGORY NO. NON-QUOTA HS CODE 610342 STUFFING LOCATION : SAPL SHIPPING BILL / BILL OF EXPORT NUMBER : 3964 SHIPPING BILL / BILL OF EXPORT DATE : 01.01.2 INVOICE NO. ACCL 13466 22 DATE 01.01.2023 CONTRACT / MOU : GAP-23/SPR/2023 DATE 20.07.2 EXP NO. 2859-001082-2022 DATE 01.01.2023 FCR CHT-807211 (TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BANGLADESH. 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 TOTAL PKGS 162 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0372 BAC0377429,BAC0377430,BAC0377431,BAC0377432, BAC0377433

WEARING APPARELS REDYMADE GARMENT MENS COTTON FIBERS KNIT PULLOVER WASH : HEAVY GARMENTS WASH WITH SOFTNER ITEM : KNIT P.O. NO. STYLE NO. L3WD47A 482213 COMMITEMENT NO: 3M4723 QUOTA CATEGORY NO. NON-QUOTA HS CODE 611020 STUFFING LOCATION : SAPL SHIPPING BILL / BILL OF EXPORT NUMBER : 3973 SHIPPING BILL / BILL OF EXPORT DATE : 01.01.2 INVOICE NO. ACCL 13460 22 DATE 01.01.2023 CONTRACT / MOU : GAP-23/SPR/2023 DATE 20.07.2 EXP NO. 2859-001067-2022 DATE 01.01.2023 FCR CHT-807223 (TEJGAON-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BANGLADESH. 2ND NOTIFY:EXPEDITORS INTERNATIONAL 6005 FREE AVE STE 102, MEMPHIS, TN 38141 ATTN: ROB STOR TEL: 901-433-4099 TOTAL PKGS 283 CTNS MODE:CY/CY, PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0372 BAC0377429,BAC0377430,BAC0377431,BAC0377432, BAC0377433

99 COTTON, 1 ELASTANE ROS SPW SVP SLIM DARK WASH MENS WOVEN TROUSERS U.S. NON-QUOTA CAT.NO: 347, AS FOLLOWS:- TOMMY PO: STYLE NO.: PPK STYLE: HTS: CTNS: PCS: 4300053427 THZ09008 78J8459 62034200 429 5148 SA 243689749490 EXP FORM NO: 02000103-061158-2022 EXP DATE: 29-DEC-2022 VENDOR INV NO : RTL/TOMMY/2022/2149 DATE : 27-DEC-2022 COMMERCIAL INV NO: 243689749490 ALSO NOTIFY PARTY BUYER/ FOR AC RISK OF FR APPAREL TRADING DMCC 302-10, MSLI SERVICED OFFICES JLT, JUMEIRAH BAY TOWER, PLOT NO. X2, JUMEIRAH LAKE TOWERS, DUBAI, UNITED ARAB EMIRATES. TOTAL GROSS WT.: 2855.42 KGS CHATTOGRAM, BANGLADESH PVH IS THE OCEAN FREIGHT PAYER TOTAL PKGS 429 CTNS MODE CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0377 BAC0377632,BAC0377633,BAC0377634,BAC0377635,B 7636,BAC0377637,BAC0377638,BAC0377639,BAC0377