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APPAREL GOODS

APPAREL GOODS

MENS KNIT SWEATSHIRT 80% COTTON 20% POLYESTER.MENS KNIT SWEATSHIRT 80% COTTON 20% POLYESTER.

FREIGHT AS ARRANGED APPAREL GOODS WOMEN S SHORTS 100% POLYESTER WOVEN PO# 45081915 72 PO ITEM:# 00370 MATERIA L CODE:# DA0453-011 SHIP TO :# 0000476814 QTY: 402 PCS INVOICE NO.22HTC0807 SHIP APPAREL GOODS BOY S SHORTS 100% POLYESTER KNIT PO# 45 08222904 PO ITEM:# 00110,00 340 MATERIAL CODE:# DM8537- 326,412 SHIP TO :# 000047681 4 QTY: 1200 PCS INVOICE NO.22HTC0073 APPAREL GOODS WOMEN S SHORTS 100% POLYESTER WOVEN PO# 4508191572 PO ITEM:# 00320 MATERIAL CODE:# DA0453-011 SHIP TO :# 0000078324 QTY : 816 PCS INVOICE NO.22HTC 0804 NO WOOD PACKAGING M PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKA T PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA ATERIAL INTENDED MOTHER VESS EL: MAERSK ESSEX V. 201N SUBJE CT TO CHANGE WITH OR WITHOUT P RIOR NOTICE. CONTAINER SUMMAR Y -------------------------- --------- SEKU4732019 KH063 9709 40X9 6 369CTN 4.5 57CBM 584.220KGS B/L TOTAL S UMMARY --------------------- -------------- 369CTN 4.557C BM 584.220KGS

FREIGHT AS ARRANGED APPAREL GOODS WOMEN S SHORTS 100% POLYESTER WOVEN PO# 4508191 572 PO ITEM:# 00070,00110,0 0120,00200 MATERIAL CODE:# DA0453-100,011,011,014 PLAN CODE :# 1051 QTY: 9085 PCS INVOICE NO.22HTC0802 SHIP PER: HI-TECH APPAREL (CAMBODIA ) CO.,LTD. A35-36, POIPET O NEANG SPECIAL ECONOMI SANGKA T PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: MAER SK ESSEX V. 201N SUBJECT TO CH ANGE WITH OR WITHOUT PRIOR NOT ICE. CONTAINER SUMMARY ---- ------------------------------ - SEKU4732019 KH0639709 40X9 6 163CTN 9.472CBM 16 88.830KGS B/L TOTAL SUMMARY ---------------------------- ------- 163CTN 9.472CBM 1688 .830KGS

FREIGHT AS ARRANGED APPAREL GOODS BOY S SHORTS 100% PO LYESTER KNIT PO# 4508217910 PO ITEM:# 00010,00040 MA TERIAL CODE:# DM8537-010,506 SHIP TO :# 0000476814 QTY: 2598 PCS INVOICE NO.22HTC 0176 SHIPPER: HI-TECH APPARE L (CAMBODIA) CO.,LTD. A35-36 , POIPET O NEANG SPECIAL ECONO MI SANGKAT PHSAR KANDAL POIP ET CITY, BANTEAY MEANCHEY, C AMBODIA NO WOOD PACKAGIN G MATERIAL INTENDED MOTHER V ESSEL: MSC AURORA V. 204N SUB JECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE. CONTAINER SUMM ARY ------------------------ ----------- UETU5853543 KH0 614804 40X9 6 433CTN 9 .340CBM 695.820KGS B/L TOTAL SUMMARY ------------------- ---------------- 433CTN 9.34 0CBM 695.820KGS

FREIGHT AS ARRANGED APPAREL GOODS MEN S SHORTS 100% PO LYESTER WOVEN PO# 4507725011 PO ITEM:# 00010,00020 MAT ERIAL CODE:# AJ1250-702 PANT CODE :# 1015 QTY: 33 PCS INVOICE NO.21HTC2011 N O WOOD PACKAGING MATERIAL IN TENDED MOTHER VESSEL: MSC AURO RA V.121N SUBJECT TO CHANGE WI TH OR WITHOUT PRIOR NOTICE C ONTAINER SUMMARY ----------- ------------------------ MSK U8439654 KH0523024 40X9 6 6CTN 0.119CBM 8.260KGS B/L TOTAL SUMMARY ---------- ------------------------- 6C TN 0.119CBM 8.260KGS

FREIGHT AS ARRANGED APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNIT PO# 450771998 0 PO ITEM:# 00010 MATERIAL CODE:# CU4573-476 PANT CODE :# 0000458420 QTY: 738 PC S INVOICE NO.21HTC2243 APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNIT PO# 4 507719980 PO ITEM:# 00020 MATERIAL CODE:# CU4573-476 P ANT CODE :# 0000458420 QTY: 372 PCS INVOICE NO.21HTC22 44 APPAREL GOODS MEN S PANTS 100% POLYESTER WOVEN PO# 450 7612156 PO ITEM:# 00150 MA TERIAL CODE:# CU4957-010 SHI P TO :# 0000458420 QTY: 564 PCS INVOICE NO.21HTC2271 APPAREL GOODS MEN S PANST 100% POLYESTER WOVEN PO# 450 7612156 PO ITEM:# 00130 MA TERIAL CODE:# CU4957-010 SHI P TO :# 0000458420 QTY: 396 PCS INVOICE NO.21HTC2269 NO WOOD PACKAGING MATERIA L INTENDED MOTHER VESSEL: MS C AURORA V.121N SUBJECT TO CHA NGE WITH OR WITHOUT PRIOR NOTI CE CONTAINER SUMMARY ----- ------------------------------ MSKU8439654 KH0523024 40X9 6 267CTN 9.608CBM 681 .400KGS B/L TOTAL SUMMARY ------------------------------ ----- 267CTN 9.608CBM 681.40 0KGS

FREIGHT AS ARRANGED APPAREL GOODS 100% POLYESTER WOVEN PO# 4507723911 PO ITEM:# 00 010 MATERIAL CODE:# AJ1266-0 10 PANT CODE :# 1015 QTY: 31 PCS INVOICE NO.21HTC222 0 APPAREL GOODS 100% POLYESTER KNIT PO# 4507682456 PO IT EM:# 00030 MATERIAL CODE:# A J3914-065 PANT CODE :# 1015 QTY: 1 PCS INVOICE NO.21 HTC2218 APPAREL GOODS MEN S SHORTS 100% POLYESTER WOVEN PO# 45 07723900 PO ITEM:# 00010 M ATERIAL CODE:# AJ1250-057 PA NT CODE :# 1015 QTY: 60 PC S INVOICE NO.21HTC2219 NO WOOD PACKAGING MATERIAL INTENDED MOTHER VESSEL: MSC AU RORA V.121N SUBJECT TO CHANGE WITH OR WITHOUT PRIOR NOTICE CONTAINER SUMMARY --------- -------------------------- M RSU3132835 KH0523025 40 X9 6 9CTN 0.242CBM 18.030KGS B/L TOTAL SUMMARY ------- ---------------------------- 9CTN 0.242CBM 18.030KGS

FREIGHT AS ARRANGED APPAREL GOODS BOY S SHORTS 100% PO LYESTER KNIT PO# 4507716277 PO ITEM:# 00020 MATERIAL C ODE:# DJ0656-010 PANT CODE : # 1012 QTY: 593 PCS INVO ICE NO.21HTC2211 APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNIT PO# 4 507716530 PO ITEM:# 00060,00 70 MATERIAL CODE:# AJ4713-01 0,010 PANT CODE :# 1012 QT Y: 7686 PCS INVOICE NO.21H TC2210 APPAREL GOODS BOY S SHORTS 100% POLYESTER KNIT PO# 450 7716277 PO ITEM:# 00010 MA TERIAL CODE:# DJ0656-010 PAN T CODE :# 1012 QTY: 4905 P CS INVOICE NO.21HTC2265 APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNIT PO#45 07716530 PO ITEM:# 00030,000 40,00050,00080,00090,00100 M ATERIAL CODE:#AJ4713-433,100,1 00,010,010,010 PANT CODE :# 1012 QTY: 13630 PCS INVO ICE NO.21HTC2275 NO WOOD PACKAGING MATERIAL RELAY VE SSEL MSC AURORA 121N CONTAINER SUMMARY ------- ---------------------------- TCLU6185996 KH0523061 20X8 6 386CTN 27.827CBM 3487 .640KGS B/L TOTAL SUMMARY ------------------------------ ----- 386CTN 27.827CBM 3487. 640KGS