Commercial Invoice, Packing List & FCR

CWA AOP
PO DESCRIPTION style combo BALES YDS

STYLE LOT BALE QTY/YDS
1 1 202
1 2 139
CWA AOP 7 1204
1 3 206
YSD16120802-R 1 6 190
20cm
100% recylced 1 7 90
EQ SW EQ SW
poly micro, 1 4 199
KINGSTON KINGSTON
23DT-UTAH002- 180x99/50DX100 1 5 178
FANCY CWB AOP 8 1186 FANCY
HM D,95GSM +/-
O/N.:547771- O/N.:547771-
5%,cuttable
6289 6289
width 57". 21.3cm
CWC AOP 7 1190
21cm
YSD16120802-R
100% recylced CWB AOP 12 2071
poly micro, EQ SHORTS
23DT-UTAH003- 180x99/50DX100 ASTON 2PK TOTAL 7 1204
HM D,95GSM +/- O/N:548609-
5%,cuttable 7878
CWB
width 57". 12 2129
76-223
CWA AOP 1 175 CWB AOP 548609-7878
STYLE LOT BALE QTY/YDS

YSD16120802-R 20cm
100% recylced
EQ SW 1 11 135
poly micro,
KINGSTON
23DT-UTAH004- 180x99/50DX100
FANCY 1 12 214
HM D,95GSM +/-
O/N.:547770- CWB AOP 1 170
5%,cuttable
6289 1 8 201
width 57".
EQ SHORTS 1 9 190
21.3cm ASTON 2PK 1 13 146
O/N:548609- 1 1 179
7878 1 2 155
CWC AOP 1 170 1 3 239
1 6 171
21cm 1 7 219
1 4 108
YSD19112601-R EQ FM TREVOR 1 5 114
23DT-UTAH005-
100% recycled O/N:555303 - 13 2204
HM
polyester micro 7878
152*100/75D/72F CWA
X150D/144F,130 95-312
gsm+/- EQ FM TREVOR
23DT-UTAH006-
5%,cuttable O/N:555304- 1 205
HM
width 57". 7878
YSD19112601-R
100% recycled
polyester micro
152*100/75D/72F CWA
X150D/144F,130 95-312
gsm+/- EQ FM TREVOR
23DT-UTAH006-
5%,cuttable O/N:555304- 1 205
HM
width 57". 7878 TOTAL 12 2071
YSD16120802-R
100% recylced CWB AOP 2 201 CWB AOP 547770-6289
poly micro, EQ SHORTS STYLE LOT BALE QTY/YDS
23DT-UTAH007- 180x99/50DX100 ASTON 2PK 1 1 170
HM D,95GSM +/- O/N:555983-
5%,cuttable 7878
CWB
width 58". 1 137
76-223
EQ SW
KINGSTON
FANCY
O/N.:547770-
6289
CWB
28-108+10-205 CWA AOP 547771-6289
PO DESCRIPTION style combo BALES YDS 12mm+12mm
SW STRAND STYL LOT BALE QTY/YDS STYLE LOT BALE
swimtrunks CWB 1 1 172 1 1
YSD16120802-R 28-108+10- 1 2
100% recylced O/N.:424303/471 205
1 172
SW 1 3
poly micro, 073-2950
12mm+12mm STRA
23ZK-UTAH001- 180x99/50DX100 1 6
CWB 12MM+12MM ND
HM D,95GSM +/- SW STRAND swimt EQ SW 1 7
5%,cuttable CWA runks KINGSTON 1 4
swimtrunks
width 57". 95-118+10- O/N.: FANCY
O/N.:430331- 1 115
205 42430 O/N.:54777
2950
12mm+12mm 3/471 1-6289
CWA 12mm+12mm
073-
2950
CWA AOP 6 1185
YSD16120802-R
100% recylced 20cm
EQ SW
poly micro,
KINGSTON
23DT-UTAH002- 180x99/50DX100
FANCY CWB AOP 7 1185
HM D,95GSM +/-
O/N.:547771-
5%,cuttable
6289 21.3cm TOTA 1 172 TOTAL 6
width 57".
CWC AOP 7 1190
21cm
CWA95-118+10-20512mm+12mm
STYL LOT BALE QTY/YDS
CWB AOP 12 2070 1 1
YSD16120802-R 115 CWB AOP 548609-7878
100% recylced
STYLE LOT BALE
poly micro, EQ SHORTS
23DT-UTAH003- 180x99/50DX100 ASTON 2PK SW
HM D,95GSM +/- O/N:548609- STRA 1 11
5%,cuttable 7878 ND
width 57". swimt 1 12
CWB runks
12 2070
76-223 O/N.: 1 8
42430 EQ
3/471 SHORTS 1 9
ASTON 1 13
073-
2PK 1 1
2950
O/N:548609- 1 2
CWA AOP 1 170 7878 1 3
1 6
YSD16120802-R 1 7
20cm
100% recylced 1 4
EQ SW
poly micro, 1 5
KINGSTON
23DT-UTAH004- 180x99/50DX100
FANCY CWB AOP 1 170
HM D,95GSM +/-
O/N.:547770-
5%,cuttable
6289 21.3cm
width 57".
TOTA 1 115
CWC AOP 1 170 L
21cm
YSD16120802-R
100% recylced
EQ SW
poly micro,
KINGSTON
23DT-UTAH004- 180x99/50DX100
FANCY
HM D,95GSM +/-
O/N.:547770-
5%,cuttable
6289
width 57".
CWC AOP 1 170

TOTAL 12
21cm
YSD19112601-R EQ FM TREVOR
23DT-UTAH005-
100% recycled O/N:555303 - 13 2200 CWB AOP 547770-6289
HM
polyester micro 7878 STYLE LOT BALE
152*100/75D/72F CWA 1 1
X150D/144F,130 95-312
gsm+/- EQ FM TREVOR
23DT-UTAH006-
5%,cuttable O/N:555304- 1 205
HM
width 57". 7878 EQ SW
KINGSTON
FANCY
O/N.:54777
0-6289
Packing list 2023-06-22 07:29:52
Order/Season/PM/Delivery no: 555983/8-2023/OU/1 Packing list no: 62934

Department/Sub index: 7878/H11 Carton Marking v. 1
Product id: 1193480
Supplier name & Supplier ID Final receiver
UTAH KNITTING AND DYEING LTD USW305
101420 4413 Patterson Ave
CA 92571 Perris
USA
Ctn Msrmnt (cm) Total (Qty) Total weight (kg) Packing mode Art no P/T art Ctns/Col Qty/Col
no
SC2b 58*30*30 1 Net: 8.34 Asst: Solid Asst
Gross: 9.06 Mixed: 001 01 66
Pck Mtrl: 0.10 Solid: X Mixed 1 Pcs incl. in totals
Hanging: Total 1 66
Product weight
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 100.00 113.00 125.00 138.00 157.00
Product measurements solid
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 28.00 28.00 28.30 28.30 28.30
Width (cm): 20.50 20.50 20.70 20.70 20.70
Height (cm): 1.07 1.12 1.12 1.25 1.25
Last packing units

Ctn Ctn no Ctn qty Art no Art mark P/T art Solid pcs per size Items/As Asst/Ctn Items/Ctn
no 1½-2Y st
2-4Y 4-6Y 6-8Y 8-10Y
001 01 6
001 01 18
SC2b 58*30*30 1 1 001 01 19 66
001 01 15
001 01 8
Solid qty/Article (colour) & size

Art no Art mark P/T art no Solid: Total pcs per article (colour) and size Solid: Total pcs /
Article (col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 6 18 19 15 8 66
Total qty/Article (colour) & size

Art no Art mark P/T art no Total pcs per article (colour) and size Total pcs / Article
(col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 6 18 19 15 8 66
Packing list 2023-06-22 07:31:04
Order/Season/PM/Delivery no: 555983/8-2023/OU/1 Packing list no: 75562

Product id: 1193480
101420 281 Airtech Pkwy
IN 46168 Plainfield
USA
no
SC2d 58*30*20 1 Net: 38.94 Asst: Solid Asst
SC2e 58*30*38 3 Gross: 41.87 Mixed: 001 01 3 308
Hanging: Total 4 308
Product weight
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 100.00 113.00 125.00 138.00 157.00
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 28.00 28.00 28.30 28.30 28.30
Width (cm): 20.50 20.50 20.70 20.70 20.70
Height (cm): 1.07 1.12 1.12 1.25 1.25
SS/SC full packing units
Ctn Ctn no Ctn qty Art no Art mark P/T art no Solid pcs per size Items/Ctn
2-4Y 4-6Y 8-10Y
SC2e 58*30*38 1 1 001 01 83 83
SC2e 58*30*38 2 1 001 01 90 90
SC2d 58*30*20 3 1 001 01 37 37
Last packing units

Ctn Ctn no Ctn qty Art no Art mark P/T art no Solid pcs per size Items/Asst Asst/Ctn Items/Ctn
1½-2Y 6-8Y
001 01 27
SC2e 58*30*38 4 1 98
001 01 71

Article (col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 27 83 90 71 37 308

(col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 27 83 90 71 37 308
Packing list 2023-08-13 06:16:54
Order/Season/PM/Delivery no: 555983/8-2023/OL/1 Packing list no: 75560

Product id: 1193480
UTAH KNITTING AND DYEING LTD THW263
101420 4,4/1-4/2,4/4CentralWorldPlaza,1stFloorF110-
116,RajdamriRd,Pathumwan
10330 Bangkok
Thailand
no
SC10 29*20*20 1 Net: 1.81 Asst: Solid Asst
Gross: 2.16 Mixed: 001 01 14
Hanging: Total 1 14
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 100.00 113.00 125.00 138.00 157.00
92 98/104 110/116 122/128 134/140

Length (cm): 28.00 28.00 28.30 28.30 28.30
Width (cm): 20.50 20.50 20.70 20.70 20.70
Height (cm): 1.07 1.12 1.12 1.25 1.25
Last packing units

no 92 98/104 110/116 122/128 134/140 st
001 01 1
001 01 3
SC10 29*20*20 1 1 001 01 4 14
001 01 4
001 01 2

Article (col)
92 98/104 110/116 122/128 134/140
001 01 1 3 4 4 2 14

(col)
92 98/104 110/116 122/128 134/140
001 01 1 3 4 4 2 14
Packing list 2023-06-22 07:33:31
Order/Season/PM/Delivery no: 555983/8-2023/LD/1 Packing list no: 75561

Product id: 1193480
UTAH KNITTING AND DYEING LTD MXW251
101420 Km30Autopista Mexico-Queretaro Par. Ind. S. Martin Obispo
CP 54763 Cuautitlan Izcalli
Mexico
no
SC2e 58*30*38 2 Net: 23.37 Asst: Solid Asst
Gross: 24.99 Mixed: 001 01 179
Product weight
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 100.00 113.00 125.00 138.00 157.00
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 28.00 28.00 28.30 28.30 28.30
Width (cm): 20.50 20.50 20.70 20.70 20.70
Height (cm): 1.07 1.12 1.12 1.25 1.25
Last packing units

no 1½-2A st
2-4A 4-6A 6-8A 8-10A
001 01 16
SC2e 58*30*38 1 1 001 01 34 89
001 01 39
001 01 47
SC2e 58*30*38 2 1 90
001 01 43

Article (col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 16 34 47 43 39 179

(col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 16 34 47 43 39 179
Packing list 2023-08-13 06:14:31
Order/Season/PM/Delivery no: 555983/8-2023/OL/1 Packing list no: 94950

Product id: 1193480
UTAH KNITTING AND DYEING LTD IDW262
101420 PT Hindo, Grand Indonesia EM Ground Floor, JL MH Thamrin No. 1
Menteng Jakarta Pusat - DKI Jakarta Raya
Indonesia
no
SC10 29*20*20 1 Net: 1.43 Asst: Solid Asst
Gross: 1.78 Mixed: 001 01 11
Hanging: Total 1 11
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 100.00 113.00 125.00 138.00 157.00
92 98/104 110/116 122/128 134/140

Length (cm): 28.00 28.00 28.30 28.30 28.30
Width (cm): 20.50 20.50 20.70 20.70 20.70
Height (cm): 1.07 1.12 1.12 1.25 1.25
Last packing units

no 92 98/104 110/116 122/128 134/140 st
001 01 1
001 01 2
SC10 29*20*20 1 1 001 01 3 11
001 01 3
001 01 2

Article (col)
92 98/104 110/116 122/128 134/140
001 01 1 2 3 3 2 11

(col)
92 98/104 110/116 122/128 134/140
001 01 1 2 3 3 2 11
Packing list 2023-07-18 08:33:56
Order/Season/PM/Delivery no: 548609/8-2023/ZA/1 Packing list no: 14575

Product id: 1193480
UTAH KNITTING AND DYEING LTD ZAW161
101420 Erf 4 EXT 10, Westlake View, 8 Avlon Road, Modderfontein
1645 Gauteng
South Africa
no
SC3d 58*35*20 1 Gross: 66.87 Mixed: 001 01 5 457
SC3e 58*35*38 3 Pck Mtrl: 0.80 Solid: X Mixed 1 Pcs incl. in totals
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
Hanger: HA32 Hanger specification: Hanger for bottom underwear, swimwear and sets.
92 98/104 110/116 122/128 134/140
SC3d 58*35*20 1 1 001 01 55 55
SC3e 58*35*38 2 1 001 01 100 100
SC3e 58*35*38 3 1 001 01 90 90
SC3e 58*35*38 4 1 001 01 87 87
SC3b 58*35*30 5 1 001 01 51 51
Last packing units

98/104 110/116
001 01 32
SC3b 58*35*30 6 1 74
001 01 42

Article (col)
92 98/104 110/116 122/128 134/140
001 01 55 132 132 87 51 457

(col)
92 98/104 110/116 122/128 134/140
001 01 55 132 132 87 51 457
Packing list 2023-06-20 05:55:26
Order/Season/PM/Delivery no: 548609/8-2023/UY/1 Packing list no: 14588

Product id: 1193480
UTAH KNITTING AND DYEING LTD UYW249
101420 Camino Bajo de la Petisa 5328
12800 Montevideo
Uruguay
no
SC3e 58*35*38 1 Gross: 22.39 Mixed: 001 01 2 150
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
98/104 110/116
SC3d 58*35*20 1 1 001 01 43 43
SC3d 58*35*20 2 1 001 01 43 43
Last packing units

92 122/128 134/140
001 01 18
SC3e 58*35*38 3 1 001 01 29 64
001 01 17

Article (col)
92 98/104 110/116 122/128 134/140
001 01 18 43 43 29 17 150

(col)
92 98/104 110/116 122/128 134/140
001 01 18 43 43 29 17 150
Packing list 2023-06-17 04:20:57
Order/Season/PM/Delivery no: 548609/8-2023/US/1 Packing list no: 24968

Product id: 1193480
101420 4413 Patterson Ave
CA 92571 Perris
USA
no
SC3d 58*35*20 1 Gross: 36.92 Mixed: 001 01 3 251
Product weight
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 109.00 124.00 135.00 148.00 168.00
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
2-4Y 4-6Y 6-8Y
SC3b 58*35*30 1 1 001 01 73 73
SC3b 58*35*30 2 1 001 01 73 73
SC3d 58*35*20 3 1 001 01 47 47
Last packing units

1½-2Y 8-10Y
001 01 30
SC3b 58*35*30 4 1 58
001 01 28

Article (col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 30 73 73 47 28 251

(col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 30 73 73 47 28 251
Packing list 2023-06-17 04:21:35
Order/Season/PM/Delivery no: 548609/8-2023/US/1 Packing list no: 14578

Product id: 1193480
101420 H&M Hennes & Mauritz, 1600 River Road, Building 1
NJ 08016 Burlington
USA
no
SC3d 58*35*20 1 Gross: 16.63 Mixed: 001 01 112
Product weight
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 109.00 124.00 135.00 148.00 168.00
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
Last packing units

no 1½-2Y st
2-4Y 4-6Y 6-8Y 8-10Y
001 01 13
SC3d 58*35*20 1 1 46
001 01 33
001 01 33
SC3b 58*35*30 2 1 001 01 21 66
001 01 12

Article (col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 13 33 33 21 12 112

(col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 13 33 33 21 12 112
Packing list 2023-07-24 10:47:37
Order/Season/PM/Delivery no: 548609/8-2023/TW/1 Packing list no: 14576

Product id: 1193480
UTAH KNITTING AND DYEING LTD TWW155
101420 H&M NL B.V. TW Branch c/o Logistic Republic, Box A1-1, Fengzilai Rd.
224 Rufiang Dist, New Taipei City
Taiwan Region
no
Gross: 17.68 Mixed: 001 01 116
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
Last packing units

no 92 98/104 110/116 122/128 134/140 st
001 01 14
SC3b 58*35*30 1 1 001 01 22 68
001 01 32
001 01 34
SC3b 58*35*30 2 1 48
001 01 14

Article (col)
92 98/104 110/116 122/128 134/140
001 01 14 22 32 34 14 116

(col)
92 98/104 110/116 122/128 134/140
001 01 14 22 32 34 14 116
Packing list 2023-07-31 13:57:33
Order/Season/PM/Delivery no: 548609/8-2023/PH/1 Packing list no: 14573

Product id: 1193480
UTAH KNITTING AND DYEING LTD PHW139
101420 H&M INC c/o Schenker Bictuan Logistics Center, KM. 17 South super HW
1700 Marcelo Green, Paranaque City
Philippines
no
SC3e 58*35*38 4 Gross: 67.35 Mixed: 001 01 5 454
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
92 98/104 110/116 122/128 134/140
SC3b 58*35*30 1 1 001 01 59 59
SC3e 58*35*38 2 1 001 01 100 100
SC3e 58*35*38 3 1 001 01 90 90
SC3e 58*35*38 4 1 001 01 77 77
SC3e 58*35*38 5 1 001 01 77 77
Last packing units

98/104 110/116
001 01 23
SC3b 58*35*30 6 1 51
001 01 28

Article (col)
92 98/104 110/116 122/128 134/140
001 01 59 123 118 77 77 454

(col)
92 98/104 110/116 122/128 134/140
001 01 59 123 118 77 77 454
Packing list 2023-06-20 05:12:36
Order/Season/PM/Delivery no: 548609/8-2023/PE/1 Packing list no: 14581

Product id: 1193480
UTAH KNITTING AND DYEING LTD PEW153
101420 H&M S.A.C., Bodegas San Francisco (BSF) Panamericana Sur KM 39
15845 Punta Hermosa, Lima
Peru
no
SC3d 58*35*20 1 Gross: 66.12 Mixed: 001 01 5 457
SC3e 58*35*38 3 Pck Mtrl: 0.05 Solid: X Mixed 1 Pcs incl. in totals
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
92 98/104 110/116 122/128 134/140
SC3d 58*35*20 1 1 001 01 55 55
SC3e 58*35*38 2 1 001 01 100 100
SC3e 58*35*38 3 1 001 01 90 90
SC3e 58*35*38 4 1 001 01 87 87
SC3b 58*35*30 5 1 001 01 51 51
Last packing units

98/104 110/116
001 01 32
SC3b 58*35*30 6 1 74
001 01 42

Article (col)
92 98/104 110/116 122/128 134/140
001 01 55 132 132 87 51 457

(col)
92 98/104 110/116 122/128 134/140
001 01 55 132 132 87 51 457
Packing list 2023-06-20 05:06:38
Order/Season/PM/Delivery no: 548609/8-2023/PA/1 Packing list no: 14580

Product id: 1193480
UTAH KNITTING AND DYEING LTD PAW317
101420 Hola Moda S.A., Agencia Panama Pacifico, Edificio Bodega No. 9070
Provincia de Panamá Oeste
Panama
no
Gross: 8.84 Mixed: 001 01 60
Hanging: Total 1 60
Product weight
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 109.00 124.00 135.00 148.00 168.00
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
Last packing units

no 1½-2Y st
2-4Y 4-6Y 6-8Y 8-10Y
001 01 7
001 01 18
SC3b 58*35*30 1 1 001 01 17 60
001 01 11
001 01 7

Article (col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 7 18 17 11 7 60

(col)
1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y
001 01 7 18 17 11 7 60
Packing list 2023-06-17 04:22:40
Order/Season/PM/Delivery no: 548609/8-2023/MX/1 Packing list no: 14584

Product id: 1193480
UTAH KNITTING AND DYEING LTD MXW071
101420 Parque Industrial TRES RIOS AutoPista Mex-Qro, KM 41.5 Nave 3
54715 C.P.
Mexico
no
SC3d 58*35*20 3 Gross: 91.96 Mixed: 001 01 9 613
SC3e 58*35*38 4 Pck Mtrl: 0.68 Solid: X Mixed
Product weight
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 109.00 124.00 135.00 148.00 168.00
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
1½-2A 2-4A 4-6A 6-8A 8-10A
SC3b 58*35*30 1 1 001 01 61 61
SC3e 58*35*38 2 1 001 01 100 100
SC3e 58*35*38 3 1 001 01 90 90
SC3e 58*35*38 4 1 001 01 90 90
SC3e 58*35*38 5 1 001 01 80 80
Last packing units

Ctn Ctn no Ctn qty Art no Art mark P/T art no Solid pcs per size Items/As Asst/Ctn Items/Ctn
st
2-4A 4-6A 6-8A 8-10A
SC3d 58*35*20 6 1 001 01 54 54
SC3b 58*35*30 7 1 001 01 70 70
SC3d 58*35*20 8 1 001 01 38 38
SC3d 58*35*20 9 1 001 01 30 30

Article (col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 61 154 160 128 110 613

(col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 61 154 160 128 110 613
Packing list 2023-07-11 07:30:56
Order/Season/PM/Delivery no: 548609/8-2023/IN/1 Packing list no: 14579

Product id: 1193480
UTAH KNITTING AND DYEING LTD INW151
101420 Kashra No. 23/13 Tauro,
122105 Mewat
India
no
Gross: 37.28 Mixed: 001 01 3 245
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
98/104 110/116 122/128
SC3b 58*35*30 1 1 001 01 59 59
SC3b 58*35*30 2 1 001 01 59 59
SC3b 58*35*30 3 1 001 01 64 64
Last packing units

92 134/140
001 01 17
SC3b 58*35*30 4 1 63
001 01 46

Article (col)
92 98/104 110/116 122/128 134/140
001 01 17 59 59 64 46 245

(col)
92 98/104 110/116 122/128 134/140
001 01 17 59 59 64 46 245
Packing list 2023-06-24 06:03:15
Order/Season/PM/Delivery no: 548609/8-2023/ID/1 Packing list no: 14583

Product id: 1193480
UTAH KNITTING AND DYEING LTD IDW224
101420 PT. FAR Utama Indonesia GEDUNG TREASURY LT 62 DISTRICT 8 JL
JENDERAL
12190 SCBD LOT 28, SENAYAN, KEBAYORAN BARU, KOTA ADM.
JAKARTA SELATAN
Indonesia
no
SC10 29*20*20 2 Gross: 32.57 Mixed: 001 01 4 222
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
92 98/104 110/116
SC10 29*20*20 1-2 2 001 01 13 13
SC3b 58*35*30 3 1 001 01 65 65
SC3b 58*35*30 4 1 001 01 65 65
Last packing units

122/128 134/140
001 01 42
SC3b 58*35*30 5 1 66
001 01 24

Article (col)
92 98/104 110/116 122/128 134/140
001 01 26 65 65 42 24 222

(col)
92 98/104 110/116 122/128 134/140
001 01 26 65 65 42 24 222
Packing list 2023-06-20 05:04:32
Order/Season/PM/Delivery no: 548609/8-2023/EC/1 Packing list no: 14574

Product id: 1193480
UTAH KNITTING AND DYEING LTD ECW398
101420 Parque Logistico Grupo Difare Km 19.5 via a Daule Bodega 6
Mz. 6800 Guayaquil
Ecuador
no
SC3e 58*35*38 1 Net: 11.76 Asst: Solid Asst
Gross: 12.62 Mixed: 001 01 87
Hanging: Total 1 87
Product weight
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 109.00 124.00 135.00 148.00 168.00
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
Last packing units

no 1½-2A st
2-4A 4-6A 6-8A 8-10A
001 01 10
001 01 25
SC3e 58*35*38 1 1 001 01 25 87
001 01 17
001 01 10

Article (col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 10 25 25 17 10 87

(col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 10 25 25 17 10 87
Packing list 2023-06-17 04:24:43
Order/Season/PM/Delivery no: 548609/8-2023/CO/1 Packing list no: 14589

Product id: 1193480
UTAH KNITTING AND DYEING LTD COW202
101420 Geodis c/o H&M Parque Empresarial Siberia Vereda la Punta
Cundinamarca
Colombia
no
SC3e 58*35*38 4 Gross: 85.23 Mixed: 001 01 9 558
Pck Mtrl: 0.68 Solid: X Mixed
Product weight
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Weight (g): 109.00 124.00 135.00 148.00 168.00
1½-2A 2-4A 4-6A 6-8A 8-10A

(92) (98/104) (110/116) (122/128) (134/140)
Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
1½-2A 2-4A 4-6A 6-8A 8-10A
SC3d 58*35*20 1 1 001 01 49 49
SC3e 58*35*38 2 1 001 01 100 100
SC3e 58*35*38 3 1 001 01 90 90
SC3e 58*35*38 4 1 001 01 90 90
SC3e 58*35*38 5 1 001 01 80 80
Last packing units

st
2-4A 4-6A 6-8A 8-10A
SC3d 58*35*20 6 1 001 01 34 34
SC3d 58*35*20 7 1 001 01 38 38
SC3d 58*35*20 8 1 001 01 39 39
SC3d 58*35*20 9 1 001 01 38 38

Article (col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 49 134 128 129 118 558

(col)
1½-2A 2-4A 4-6A 6-8A 8-10A
001 01 49 134 128 129 118 558
Packing list 2023-06-17 04:23:32
Order/Season/PM/Delivery no: 548609/8-2023/CL/1 Packing list no: 14586

Product id: 1193480
UTAH KNITTING AND DYEING LTD CLW093
101420 Av. Boulevard poniente 1313, parque 13. modulo 1 Pudahuel
Santiago
Chile
no
SC3d 58*35*20 1 Gross: 105.86 Mixed: 001 01 9 711
SC3e 58*35*38 6 Pck Mtrl: 0.68 Solid: X Mixed
Product weight
92 98/104 110/116 122/128 134/140

Weight (g): 109.00 124.00 135.00 148.00 168.00
92 98/104 110/116 122/128 134/140

Length (cm): 35.00 35.00 35.00 35.00 35.00
Width (cm): 19.00 19.00 19.00 19.00 19.00
Height (cm): 1.13 1.13 1.26 1.26 1.41
92 98/104 110/116 122/128 134/140
SC3b 58*35*30 1 1 001 01 71 71
SC3e 58*35*38 2 1 001 01 100 100
SC3e 58*35*38 3 1 001 01 90 90
SC3e 58*35*38 4 1 001 01 90 90
SC3e 58*35*38 5 1 001 01 80 80
Last packing units

98/104 110/116 122/128 134/140 st
SC3e 58*35*38 6 1 001 01 78 78
SC3e 58*35*38 7 1 001 01 95 95
SC3b 58*35*30 8 1 001 01 59 59
SC3d 58*35*20 9 1 001 01 48 48

Article (col)
92 98/104 110/116 122/128 134/140
001 01 71 178 185 149 128 711
(col)
92 98/104 110/116 122/128 134/140
001 01 71 178 185 149 128 711
SUZHOU DETANG TEXTILE TECHNOLOGYCO.,LTD,
SHENGTANG VILLAGE,SHENGZETOWN,WUJIANG SUZHOU,CHINA
COMMERCIAL INVOICE
TO INVOICE NO : 23DT-UTAH002-HM-A
BIN NO.000413109-0103 DATE : APR 23.2023
UTAH KNITTING AND DYEING LTD (GARMENTS DIVISION) L/C NO. : 174123060283
FACTVILLBOKRAN MONIPUR,PO BHABANIPUR,GAZIPUR SADAR,BANGLADESH L/C ISSUING DATE : 230413
ISSUING BANK : MERCANTILE BANK LTD
MAIN BRANCH, DHAKA,BANGLADESH
SHIPPING MARK BILL OF LADING NO : JSSE2305655
UTAH KNITTING AND DYEING LTD BILL OF LADING DATE : APR 23.2023
(GARMENTS DIVISION) PORT OF LOADING : SHANGHAI, CHINA
FABRIC PORT OF DISCHARGE : CHATTOGRAM,BANGLADESH
STYLE PALCE OF DELIVERY : CHATTOGRAM,BANGLADESH
COLOR VESSEL/VOY : MAERSK SONGKHLA V.249A
COLOR
BALE LOT
QTY
REF
MADE IN CHINA
DESCRIPTION OF GOODS:
FABRICS FOR 100 PCT EXPORT ORIENTED READY MADE GARMENTSINDUSTRY:DESCRIPTION,QUALITY,QUANTITY,RATES AND OTHER
SPECIFICATION AS PER BENEFICIARY'S PROFORMA INVOICE NO.23ZK-UTAH001-HM-REV03 DTD 22.02.202323DT-UTAH002-HM-REV01 DTD 11.04.2023,
23DT-UTAH003-HM DTD 23.03.2023,23DT-UTAH004-HM DTD 29.03.2023,23DT-UTAH005-HM DTD 30.03.2023,23DT-UTAH006-HM DTD 30.03.2023,
23DT-UTAH007-HM-REV01 DTD 04.04.2023 OF THE BENEFICIARY. DELIVERY TERMS:CFR CHATTOGRAM BY SEA
DESCRIPTION OF GOODS QUANTITY UNIT PRICE FREIGHT AMOUNT

YDS USD/YD CHARGE IN USD
CFR CHATTOGRAM,BANGLADESH
23ZK-UTAH001-HM-REV03 DTD 22.02.2023
YSD16120802-R
100% recylced poly micro, 180x99/50DX100D,95GSM +/-5%,cuttable width 57".
SW STRAND swimtrunksO/N.:424303/471073-2950 CWB28-108+10-20512mm+12mm CWB12mm+12mm 172 1.76 302.72

SW STRAND swimtrunksO/N.:430331-2950 CWA95-118+10-20512mm+12mm CW-A12mm+12mm 115 1.76 202.40
23DT-UTAH002-HM-REV01 DTD 11.04.2023

YSD16120802-R
EQ SW KINGSTON FANCYO/N.:547771-6289
CWA AOP 20cm 1185 1.83 2168.55
CWB AOP 21.3cm 1185 2.74 3246.90
CWC AOP 21cm 1190 3.39 4034.10
23DT-UTAH003-HM DTD 23.03.2023

YSD16120802-R
EQ SHORTS ASTON 2PKO/N:548609-7878

CWB AOP 2070 2.22 4595.40
CWB 76-223 2070 1.58 3270.60
23DT-UTAH004-HM DTD 29.03.2023

YSD16120802-R
EQ SW KINGSTON FANCYO/N.:547770-6289
CWA AOP 20cm 170 1.83 311.10
CWB AOP 21.3cm 170 2.74 465.80
CWC AOP 21cm 170 3.39 576.30
23DT-UTAH005-HM DTD 30.03.2023

YSD19112601-R
100% recycled polyester micro
152*100/75D/72FX150D/144F,130gsm+/-5%,cuttable width 57".
EQ FM TREVORO/N:555303 - 7878
CWA 95-312 2200 1.66 3652.00
23DT-UTAH006-HM DTD 30.03.2023

YSD19112601-R
100% recycled polyester micro
152*100/75D/72FX150D/144F,130gsm+/-5%,cuttable width 57".
EQ FM TREVORO/N:555304-7878
CWA 95-312 205 1.66 340.30
23DT-UTAH007-HM-REV01 DTD 04.04.2023

YSD16120802-R
EQ SHORTS ASTON 2PKO/N:555983-7878

CWB AOP 175 2.22 388.50
CWB 76-223 135 1.58 213.30
TOTAL:66ROLLS 11212 TOTAL: 23767.97
WE HEREBY CERTIFY THAT MERCHANDISE ARE OF CHINA ORIGIN.
ACTUAL PREPAID FREIGHT AMOUNT:USD108

FOB VALUE OF MERCHANDISE :USD23659.97
DOCUMENTARY CREDIT NUMBER: 174123060283 DATE:230413

EXPORT CONT NO.UKDLW-HNM-SS-08-03-2023 DTD 19.03.2023,
UKDLW-HNM-SS-08-04-2023 DTD 30.03.2023,
UKDLW-HNM-SS-08-06-2023 DTD 28.03.2023,

UKDLW-HNM-SS-08-05-2023 DTD 30.03.2023
H.S.CODE NO.5407.69.00,APPLICANT BANK BIN/VAT NO.000151542-0202,
IRC NO.BA 158576,APPLICANT'S VAT /BIN NO.000413109-0103
COUNTRY OF ORIGIN： CHINA
INVOICE
Exporter: Invoice No and Date: Exporters Ref:
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253423PE UKDLW-HNM-SS-
Vill: Bokran Monipur, P.O. Bhabanipur, P.S: Gazipur 08-05-2023 DATE:
Date: 21-06-2023 30.03.2023 EXP NO: 1741-
Sadar, Dist: Gazipur-1749, Bangladesh
E-Mail: daulat@utahgroup.net 007456-2023, DATE: 21-
06-2023
H&M Order No: 548609-7878
Supplier: Country of Origin of Goods:
UTAH KNITTING AND DYEING LTD Bangladesh
ROAD NO.3, HOUSE NO. 6 DHANMONDI R/A,
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H&M Hennes & Mauritz S.A.C.
H&M Hennes & Mauritz S.A.C.Av. Victor Andrés
Belaúnde 332, Piso 2 Oficina 202
27 Lima
Peru
Consignee:
H&M Hennes & Mauritz S.A.C.Av. Victor Andrés
Belaúnde 332, Piso 2 Oficina 202, LIMA 27, PERU
Mode of Transport: Final Destination: Terms of Delivery:FCA, Chittagong
Sea Peru
PE
Port of Loading: Port of Discharge: Terms of Payment:
Chittagong Tanjung Pelepas EOM+63 days
Warehouse ID No of Pkgs Description of Goods Quantity Price Amount
PEW153 6 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(457 Pack = 914 Pcs)
100% Recycled Polyester. 457 4.45 2033.65
Cat: 72
Container No: MRKU6277700 HS Code: 62111100
Total 2033.65
Payment to be made through H & M Less Discount 0.00

Finance AB
Total after Discount 2033.65
Country of Bangladesh To Pay 2033.65

Manufacture:
Net Weight: 61.63 KG
Gross Weight: 66.12 KG
Amount Chargeable in Text:
USD TWOTHOUSANDTHIRTYTHREEANDSIXTYFIVE CENTS ONLY
Beneficiary: Signature:
Declaration: We declare that this invoice shows the actual price of the Date:
goods described and that all particulars are true and
correct.
Page 1(0)
Invoice No: 729253423PE,HM Order No: 548609, Invoice Date: 21-06-2023
Supplier Name: UTAH KNITTING AND DYEING LTD
Consignee Name: H&M Hennes & Mauritz S.A.C.Av. Victor Andrés Belaúnde 332, Piso 2 Oficina 202, LIMA 27, PERU
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252123CO UKDLW-HNM-SS-
Date: 17-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB
Mäster Samuelsgatan 46A
106 38 Stockholm
Sweden
Consignee:
H & M Hennes & Mauritz Colombia S.A.S, Carrera 58 D
No. 146-51 Local 114, Bogota D.C, Colombia
Sea Colombia
CO
Chittagong Buena Ventura EOM+63 days
COW202 9 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(558 Pack = 1116 Pcs)
Cat: 72
Container No: BEAU4078642 HS Code: 62111100
Total 2483.10
Less Discount 0.00


Manufacture:
USD TWOTHOUSANDFOURHUNDREDEIGHTYTHREEANDTEN CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252123CO,HM Order No: 548609, Invoice Date: 17-06-2023
Consignee Name: H & M Hennes & Mauritz Colombia S.A.S, Carrera 58 D No. 146-51 Local 114, Bogota D.C, Colombia
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253323ZA UKDLW-HNM-SS-
Date: 19-07-2023 30.03.2023 EXP NO: 1741-
07-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H & M HENNES & MAURITZ GBC AB
(INCORPORATED IN SWEDEN) EXTERNAL PROFIT
COMPANY
30 Chiappini Street
8001 Cape Town
South Africa
Consignee:
H & M HENNES & MAURITZ GBC AB(INCORPORATED
IN SWEDEN)EXTERNAL PROFIT COMPANY30
Chiappini StreetCape TownSouth Africa8001
Sea South Africa
ZA
Chittagong Kempton Park EOM+63 days
ZAW161 6 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(457 Pack = 914 Pcs)
100% Polyester. Cat: 72 457 4.45 2033.65
Container No: TEMU6463219 HS Code: 62111100
Total 2033.65
Less Discount 0.00


Manufacture:
correct.
Page 1(0)
Invoice No: 729253323ZA,HM Order No: 548609, Invoice Date: 19-07-2023
Consignee Name: H & M HENNES & MAURITZ GBC AB(INCORPORATED IN SWEDEN)EXTERNAL PROFIT COMPANY30 Chiappin
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252523IN UKDLW-HNM-SS-
Date: 12-07-2023 30.03.2023 EXP NO: 1741-
07-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H & M Hennes & Mauritz Retail Private Limited, IEC:
0514006668
C/O Geodis Overseas Private Limited
Khasra No. 23/13, Tauru
122105 Mewat
Haryana
India
Consignee:
H&M Hennes and Mauritz Retail Private Limited, IEC:
0514006668, C/O Geodis Overseas Private Limited,
Khasra No. 23/13, Tauru, Mewat – 122105, Haryana –
India
Sea India
IN
Chittagong Nhava Shiva EOM+63 days
INW151 4 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(245 Pack = 490 Pcs)
100% Polyester. Cat: 72 245 4.45 1090.25
Container No: MRKU0597651 HS Code: 62111100
Total 1090.25
Payments to be made to H&M Hennes & Less Discount 0.00

Mauritz GBC AB

Manufacture:
USD ONETHOUSANDNINETYANDTWENTYFIVE CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252523IN,HM Order No: 548609, Invoice Date: 12-07-2023
Consignee Name: H&M Hennes and Mauritz Retail Private Limited, IEC: 0514006668, C/O Geodis Overseas Private Limited, Khasra N
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729254023US UKDLW-HNM-SS-
Date: 17-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Actual Manufacturer:
Utah Knitting & Dyeing Ltd. (Garments Division)
Vill: Bokran Monipur, P.O. Bhabanipur, P.S: Gazipur
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz L.P, 1600 River Road, Building 1,
Burlington Township, NJ 08016, USA
Ultimate Consignee:
H & M Hennes & Mauritz L.P.
Sea USA
US
Chittagong New York EOM+63 days
USW022 2 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(112 Pack = 224 Pcs)
Cat: 72
Container No: MSKU1603719 HS Code: 62111100
Total 498.40
Less Discount 0.00


Manufacture:
USD FOURHUNDREDNINETYEIGHTANDFORTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729254023US,HM Order No: 548609, Invoice Date: 17-06-2023
Consignee Name: H&M Hennes & Mauritz L.P, 1600 River Road, Building 1, Burlington Township, NJ 08016, USA
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252923VN UKDLW-HNM-SS-
Date: 08-08-2023 30.03.2023 EXP NO: 1741-
08-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H & M Hennes & Mauritz LLC, Metropolitan, No. 235
Dong Koi, Ben Nghe ward, District 1, Ho Chi Minh City
Sea Vietnam
VN
Chittagong HoChiMinh Saigon EOM+63 days
VNW221 4 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(179 Pack = 358 Pcs)
100% Polyester. Cat: 72 179 4.45 796.55
Container No: MRSU5886578 HS Code: 62111100
Total 796.55
Less Discount 0.00


Manufacture:
USD SEVENHUNDREDNINETYSIXANDFIFTYFIVE CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252923VN,HM Order No: 548609, Invoice Date: 08-08-2023
Consignee Name: H & M Hennes & Mauritz LLC, Metropolitan, No. 235 Dong Koi, Ben Nghe ward, District 1, Ho Chi Minh City
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252623TW UKDLW-HNM-SS-
Date: 26-07-2023 30.03.2023 EXP NO: 1741-
07-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H&M Hennes & Mauritz Netherlands B.V. Taiwan Branch
24th Floor, No.1 Songzhi Road
11047 Taipei City
Xinyi District
Taiwan Region
Consignee:
H&M Hennes & Mauritz Netherlands B.V. Taiwan Branch
24th Floor, No.1 Songzhi Road
Xinyi District
Taipei City 11047
Taiwan
Reg-Number: 53673912
Sea Taiwan Region
TW
Chittagong Taipei EOM+63 days
TWW155 2 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(116 Pack = 232 Pcs)
100% Polyester. Cat: 72 116 4.45 516.20
Container No: OOCU7737984 HS Code: 62111100
Total 516.20
Less Discount 0.00


Manufacture:
USD FIVEHUNDREDSIXTEENANDTWENTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252623TW,HM Order No: 548609, Invoice Date: 26-07-2023
Consignee Name: H&M Hennes & Mauritz Netherlands B.V. Taiwan Branch24th Floor, No.1 Songzhi RoadXinyi DistrictTaipei City 1104
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252823HK UKDLW-HNM-SS-
Date: 05-08-2023 30.03.2023 EXP NO: 1741-
08-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Holding Asia Ltd Gridlines
2008E-2027E & 2023W-2027W, 2nd Floor, ATL Logistics
Centre B, Berth 3, Kwai Chung Container Terminals,
Kwai Chung, NT, Hong Kong
Sea Hong Kong SAR
HK
Chittagong Bangkok EOM+63 days
HKW046 1 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(84 Pack = 168 Pcs)
100% Polyester. Cat: 72 84 4.45 373.80
Container No: HS Code: 62111100
Total 373.80
Less Discount 0.00


Manufacture:
USD THREEHUNDREDSEVENTYTHREEANDEIGHTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252823HK,HM Order No: 548609, Invoice Date: 05-08-2023
Consignee Name: H&M Hennes & Mauritz Holding Asia Ltd Gridlines 2008E-2027E & 2023W-2027W, 2nd Floor, ATL Logistics Centre
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252223EC UKDLW-HNM-SS-
Date: 21-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz EC S.A.S., Avenida 12 de
Octubre N26-48 y Lincoln, Edificio Mirage, Piso 7. Quito
Sea Ecuador
EC
Chittagong Guayaquil EOM+63 days
ECW398 1 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(87 Pack = 174 Pcs)
Cat: 72
Container No: TCKU6972192 HS Code: 62111100
Total 387.15
Less Discount 0.00


Manufacture:
USD THREEHUNDREDEIGHTYSEVENANDFIFTEEN CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252223EC,HM Order No: 548609, Invoice Date: 21-06-2023
Consignee Name: H&M Hennes & Mauritz EC S.A.S., Avenida 12 de Octubre N26-48 y Lincoln, Edificio Mirage, Piso 7. Quito
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253023TH UKDLW-HNM-SS-
Date: 17-08-2023 30.03.2023 EXP NO: 1741-
08-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB Marks & Number: TH
106 38 Stockholm
Sweden
Consignee:
Hthai (Thailand) Co Ltd
4, 4/1 – 4/2, 4/4 Central World Plaza
1st Floor F110-116 Rajdamri Road
Pathumwan, Bangkok 10330
Thailand

Sea Thailand
TH
Chittagong Laem Chabang EOM+63 days
THW073 6 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(457 Pack = 914 Pcs)
100% Polyester. Cat: 72 457 4.45 2033.65
Total 2033.65
Less Discount 0.00


Manufacture:
correct.
Page 1(0)
Invoice No: 729253023TH,HM Order No: 548609, Invoice Date: 17-08-2023
Consignee Name: Hthai (Thailand) Co Ltd4, 4/1 – 4/2, 4/4 Central World Plaza1st Floor F110-116 Rajdamri RoadPathumwan, Bangkok
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252323PA UKDLW-HNM-SS-
Date: 21-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
Hola Moda S.A., Agencia Panama Pacifico, Edificio
Bodega No. 9070, Provincia de Panamá Oeste, Panamá
Sea Panama
PA
Chittagong Panama City EOM+63 days
PAW317 1 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(60 Pack = 120 Pcs)
Cat: 72
Total 267.00
Less Discount 0.00


Manufacture:
Net Weight: 8.09 KG
USD TWOHUNDREDSIXTYSEVENANDZERO CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252323PA,HM Order No: 548609, Invoice Date: 21-06-2023
Consignee Name: Hola Moda S.A., Agencia Panama Pacifico, Edificio Bodega No. 9070, Provincia de Panamá Oeste, Panamá
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253123MY UKDLW-HNM-SS-
Date: 21-08-2023 30.03.2023 EXP NO: 1741-
08-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H & M Retail Sdn Bhd. O/B H&M Hennes & Mauritz GBC
AB Suite 705, Level 6 & 7 Residensi Tribeca No. 215
Jalan Imbi 55100 Kuala Lumpur Malaysia
Ultimate Consignee:
H&M Retail Sdn Bhd
Sea Malaysia
MY
Chittagong Port Klang EOM+63 days
MYW069 8 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(639 Pack = 1278 Pcs)
100% Polyester. Cat: 72 639 4.45 2843.55
Total 2843.55
Less Discount 0.00


Manufacture:
USD TWOTHOUSANDEIGHTHUNDREDFORTYTHREEANDFIFTYFIVE CENTS ONLY
correct.
Page 1(0)
Invoice No: 729253123MY,HM Order No: 548609, Invoice Date: 21-08-2023
Consignee Name: H & M Retail Sdn Bhd. O/B H&M Hennes & Mauritz GBC AB Suite 705, Level 6 & 7 Residensi Tribeca No. 215 Jalan
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252723PH UKDLW-HNM-SS-
Date: 01-08-2023 30.03.2023 EXP NO: 1741-
08-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H & M Hennes & Mauritz Inc
30/F ZUELLIG Building Makati Avenue corner paseo de
roxas
1226 Makati City
Philippines
Consignee:
H&M Hennes & Mauritz INC.30/F Zuellig Bldg.Makati
Avenue Cor Paseo de RoxasMakati City 1226Philippines
Sea Philippines
PH
Chittagong Manila EOM+63 days
PHW139 6 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(454 Pack = 908 Pcs)
100% Polyester. Cat: 72 454 4.45 2020.30
Container No: GCXU5814363 HS Code: 62111100
Total 2020.30

Finance AB

Manufacture:
USD TWOTHOUSANDTWENTYANDTHIRTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252723PH,HM Order No: 548609, Invoice Date: 01-08-2023
Consignee Name: H&M Hennes & Mauritz INC.30/F Zuellig Bldg.Makati Avenue Cor Paseo de RoxasMakati City 1226Philippines
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253223CL UKDLW-HNM-SS-
Date: 18-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H&M Hennes & Mauritz SpA
AV. Presidente Riesco 5335, OFIC 1401
Las Condes Ciudad Santiago
Region Metropolitana, RUT: 76218187-8
Chile
Consignee:
H&M Hennes & Mauritz SpA, AV. Presidente Riesco
5335, OFIC 1401, Ciudad Santiago, Comuna Las
Condes, Region Metropolitana, Chile, RUT: 76218187-8
Sea Chile
CL
Chittagong Valparaiso EOM+63 days
CLW093 9 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(711 Pack = 1422 Pcs)
Cat: 72
Container No: CMAU5778714 HS Code: 62111100
Total 3163.95
Less Discount 0.00


Manufacture:
USD THREETHOUSANDONEHUNDREDSIXTYTHREEANDNINETYFIVE CENTS ONLY
correct.
Page 1(0)
Invoice No: 729253223CL,HM Order No: 548609, Invoice Date: 18-06-2023
Consignee Name: H&M Hennes & Mauritz SpA, AV. Presidente Riesco 5335, OFIC 1401, Ciudad Santiago, Comuna Las Condes, Reg
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252023MX UKDLW-HNM-SS-
Date: 17-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Servicios SA de CV, Montes
Urales 745 piso 5, colonia Lomas de Chapultepec I
seccion, cp. 11000 Miguel Hidalgo, Mexico
Ultimate Consignee:
H&M Hennes & Mauritz Servicios SA DE CV
Sea Mexico
MX
Chittagong Mexico City EOM+63 days
MXW071 9 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(613 Pack = 1226 Pcs)
Cat: 72
Container No: HASU4456839 HS Code: 62111100
Total 2727.85
Less Discount 0.00


Manufacture:
USD TWOTHOUSANDSEVENHUNDREDTWENTYSEVENANDEIGHTYFIVE CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252023MX,HM Order No: 548609, Invoice Date: 17-06-2023
Consignee Name: H&M Hennes & Mauritz Servicios SA de CV, Montes Urales 745 piso 5, colonia Lomas de Chapultepec I seccion, c
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253523UY UKDLW-HNM-SS-
Date: 21-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Uruguay S.A Guipuzcoa 331
Piso 3 Zip Code: 11300 Montevideo, Uruguay
Sea Uruguay
UY
Chittagong Callao EOM+63 days
UYW249 3 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(150 Pack = 300 Pcs)
Cat: 72
Total 667.50

Finance AB

Manufacture:
USD SIXHUNDREDSIXTYSEVENANDFIFTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729253523UY,HM Order No: 548609, Invoice Date: 21-06-2023
Consignee Name: H&M Hennes & Mauritz Uruguay S.A Guipuzcoa 331 Piso 3 Zip Code: 11300 Montevideo, Uruguay
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729252423ID UKDLW-HNM-SS-
Date: 21-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
PT. FAR Utama Indonesia, GEDUNG TREASURY LT 62
DISTRICT 8 JL JENDERAL SUDIRMAN, SCBD LOT 28,
SENAYAN, KEBAYORAN BARU, KOTA, ADM.
JAKARTA SELATAN, DKI JAKARTA, 12190 INDONESIA
Sea Indonesia
ID
Chittagong Jakarta EOM+63 days
IDW224 5 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(222 Pack = 444 Pcs)
Cat: 72
Total 987.90
Less Discount 0.00


Manufacture:
USD NINEHUNDREDEIGHTYSEVENANDNINETY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729252423ID,HM Order No: 548609, Invoice Date: 21-06-2023
Consignee Name: PT. FAR Utama Indonesia, GEDUNG TREASURY LT 62 DISTRICT 8 JL JENDERAL SUDIRMAN, SCBD LOT 28, S
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729251923US UKDLW-HNM-SS-
Date: 17-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 548609-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
Ultimate Consignee:
H & M Hennes & Mauritz L.P.
Sea USA
US
Swimwear Shorts
(251 Pack = 502 Pcs)
Cat: 72
Total 1116.95
Less Discount 0.00


Manufacture:
USD ONETHOUSANDONEHUNDREDSIXTEENANDNINETYFIVE CENTS ONLY
correct.
Page 1(0)
Invoice No: 729251923US,HM Order No: 548609, Invoice Date: 17-06-2023
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253823LD UKDLW-HNM-SS-
Date: 22-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 555983-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
H&M Hennes & Mauritz Servicios SA de CV, Montes
Urales 745 piso 5, colonia Lomas de Chapultepec I
seccion, cp. 11000 Miguel Hidalgo, Mexico
Ultimate Consignee:
H&M Hennes & Mauritz Servicios SA DE CV
Sea Mexico
LD
Chittagong Veracruz EOM+63 days
MXW251 2 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(179 Pack = 358 Pcs)
Cat: 72
Container No: SUDU5906846 HS Code: 62111100
Total 796.55
Less Discount 0.00


Manufacture:
USD SEVENHUNDREDNINETYSIXANDFIFTYFIVE CENTS ONLY
correct.
Rex Declaration: The exporter Utah Knitting & Dyeing Ltd. (Garments Division) BDREX00731 of the products
covered by this document declares that, except where otherwise clearly indicated, these
products are of BANGLADESH preferential origin according to rules of origin of the Generalized
System of Preferences of the European Union and that the origin criterion met is W 6211
Page 1(0)
Invoice No: 729253823LD,HM Order No: 555983, Invoice Date: 22-06-2023
Consignee Name: H&M Hennes & Mauritz Servicios SA de CV, Montes Urales 745 piso 5, colonia Lomas de Chapultepec I seccion, cp
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Vill: Number:729218123TH UKDLW-HNM-SS-
Bokran Monipur, P.O.: Bhabanipur, P.S.: Gazipur Sadar, Date: 17-08-2023 08-05-2023 DATE:
Dist: Gazipur-1700, Bangladesh. 30.03.2023 EXP NO: 1741-
E-Mail: muazad@utahgroup.net 009449-2023, DATE: 17-
08-2023
H&M Order No: 555983-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
H & M Hennes & Mauritz GBC AB Marks & Number: TH
106 38 Stockholm
Sweden
Consignee:
Hthai (Thailand) Co Ltd4, 4/1 – 4/2, 4/4 Central World
Plaza1st Floor F110-116 Rajdamri RoadPathumwan,
Bangkok 10330Thailand
Sea Thailand
OL
Chittagong Laem Chabang EOM+63 days
THW263 1 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(14 Pack = 28 Pcs)
Cat: 72
Total 62.30
Less Discount 0.00


Manufacture:
Net Weight: 1.81 KG
USD SIXTYTWOANDTHIRTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729218123TH,HM Order No: 555983, Invoice Date: 17-08-2023
Consignee Name: Hthai (Thailand) Co Ltd4, 4/1 – 4/2, 4/4 Central World Plaza1st Floor F110-116 Rajdamri RoadPathumwan, Bangkok
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253723OU UKDLW-HNM-SS-
Date: 22-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 555983-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
Ultimate Consignee:
H & M Hennes & Mauritz LP
Sea USA
OU
Swimwear Shorts
(308 Pack = 616 Pcs)
Cat: 72
Container No: TRHU4806185 HS Code: 62111100
Total 1370.60
Less Discount 0.00


Manufacture:
USD ONETHOUSANDTHREEHUNDREDSEVENTYANDSIXTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729253723OU,HM Order No: 555983, Invoice Date: 22-06-2023
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Vill: Number:729253923ID UKDLW-HNM-SS-
Bokran Monipur, P.O.: Bhabanipur, P.S.: Gazipur Sadar, Date: 17-08-2023 08-05-2023 DATE:
Dist: Gazipur-1700, Bangladesh. 30.03.2023 EXP NO: 1741-
E-Mail: muazad@utahgroup.net 009448-2023, DATE: 17-
08-2023
H&M Order No: 555983-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
PT. FAR Utama Indonesia, GEDUNG TREASURY LT 62
DISTRICT 8 JL JENDERAL SUDIRMAN, SCBD LOT 28,
SENAYAN, KEBAYORAN BARU, KOTA, ADM.
JAKARTA SELATAN, DKI JAKARTA, 12190 INDONESIA
Sea Indonesia
OL
Chittagong Jakarta EOM+63 days
IDW262 1 Cartons Boy's 2 Pcs Pack Woven Packs USD USD
Swimwear Shorts
(11 Pack = 22 Pcs)
Cat: 72
Total 48.95
Less Discount 0.00


Manufacture:
Net Weight: 1.43 KG
USD FORTYEIGHTANDNINETYFIVE CENTS ONLY
correct.
Page 1(0)
Invoice No: 729253923ID,HM Order No: 555983, Invoice Date: 17-08-2023
Consignee Name: PT. FAR Utama Indonesia, GEDUNG TREASURY LT 62 DISTRICT 8 JL JENDERAL SUDIRMAN, SCBD LOT 28, S
INVOICE
Utah Knitting & Dyeing Ltd. (Garments Division) Number:729253623OU UKDLW-HNM-SS-
Date: 22-06-2023 30.03.2023 EXP NO: 1741-
06-2023
H&M Order No: 555983-7878
1205 DHAKA
Bangladesh
TAX ID:440945957667
Buyer: Remarks:
106 38 Stockholm
Sweden
Consignee:
Ultimate Consignee:
H & M Hennes & Mauritz LP
Sea USA
OU
Swimwear Shorts
(66 Pack = 132 Pcs)
Cat: 72
Total 293.70
Less Discount 0.00


Manufacture:
Net Weight: 8.34 KG
USD TWOHUNDREDNINETYTHREEANDSEVENTY CENTS ONLY
correct.
Page 1(0)
Invoice No: 729253623OU,HM Order No: 555983, Invoice Date: 22-06-2023
UTAII KNITTING T DYEING LTD. FORWARDER'S CARGO RECEIPT
(GARIIENTS DMSION),VILL : BOKRN{ 9 616
MONIPUR, P. O. BIIABAIiIIPUR, p. S . cAZ TE OF RECEIPT OF CARGO
SADAR, DIST : GAZXPUR I BAIIGLADESH . 20 ,rIrN. , 2023
CONS'GNEE
T'NTO THE ORDER OF
MERCAIITII]E BA}TK I.TD.
61, DILKUSHA C/A,
!{AIN BRAIICTI
Sl UngHSK Losietics t services
DtlAKA,, BATiIGLADE SlI . APM Global Logistics Bangladesh Ltd.
Gulshan Centre Point, 20th Floor, Plot-23-26, Road-9o, Gulshan
FORWARDING CO., INC Dheka-1 21 2, Bangladesh
Liconce No. 101-06-3-0217, Expiry Dat€: 31-Aug-2024
70 EAST SINRTSE HIGHWAY, SUrTE 604 foeards/s 6190 rsceipt is to be issuod utEn prosentation of the @responding dock rocoipt.
VALLEY STREA!{, NY 11581 documont is issued only to aid tho shipper in eoeking nogoiiation on the rglevant lotter of credit,
documonts does not grant any title to the goods describod.
HM- OCEA}.IGVA}IDEGRI FT INC . COM
will bB containerizsd and shippsd under ocean Bill(s) of Lading, to be issuod by tho carior,
subject to thE tsrms and conditions thereof. Goods are r€ceivBd sub.ioct to delay or thE drriefs
to carry du9 to any roason whatsoever, l\,lEorsk Loglsti6 & Sorvicss is actlng as agent only.
SOL STRAXTS
312s
PLACE OF DELIVERY
CHTTTAGONG NEWARK
MARKS & NUMBERS
Kgs: Cbm:
AS PER ATTACHMENT ***
CONTAINER NO.
MSKU1603719
TOTAL: TWO CARTONS ONLY
WE HAVE RECETVED THE FOLLOWINo DOCUMENTS ONi ,rIrN., 2023 the goods dasctibed above, in apparent good order and condition
,ss othetwise noted. The goods are to be delivered to the Consignee at
place of dolivary and the Consignee naeds nol surrendor any Original ot
d,RIGINAL COPY Forwardar's Cargo Receipt when they take cargo dalivary. The
has the irrevocable right to dispose of the goods onca tha
1. COMMERCIAT INVOICE 01 are received by Maersk trom the Shipper.
2. PACKING LTSI 01 witness whereof ( ONE ) Forwardor's Cargo Rpceipt(s) ail ol this
io havo baen issuad, All transactions aro subjoct to Maorsk's standard
conditions, dvaildble on https!/tams.maerck.cont/STC or on requesl.
APM Global Logistics Bangladesh Limited
alwal AUTHORIZED SIGNATURE
03 JUL. t 2023
The above documents plus Bill of Lading will be dispatched to
or other designated partios,
AtgSchnent No.: 1 *i* APM GLOBAI. LOGISEICS BA}IGI,ADESII LTD ***
*** FORWARDER'S CARGO RECEIPT ***
Receipt No.: cGP7829616
Vessel: SOI. STRAITS 312S
P1ace of Delivery: NEWARK
Marks e Nos.: DescriPtion: Kgs: Cbm:

uswo22 Swimwear Boy Woven
15.630 0.131
Order No: 100t Recyeled Polyester
548609-7878 Contract No:
UKDLW-HNM-SS - 0 I - 05 -2 02 3
DAEE:30.03.2023
Order No:
548609-7878
IMIoICE No: 729254023uS
Date: L1 .06.2023
EXP NO: t74L-007228-2023.
Date: 17.06.2023
HS Code: 62LlLt
62LLLL
** fotal: 16. 630 0.131

'*'::[...
END OF FCR ***---
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,',:,:,:;i,:,:,:,';,',,;',::,i,;;i'i,i,i,i,:,;',,'i,iii,:':
i'i'i,i,,.:;,,:;,i,'i.',,',,i,,, :;:::::i: :::i::::i,'. ili:';;li:il
.:tli: 1::;:::;:i:;:::::;::
':'::::;' ti:.:.:,t:.1;.t; t:.:.:.i:i:.:.:.i:.:.:..
i.:,r; : .:.:.:::.:
::::::::: ::::::;:i::::::::: ii
.i1i'i i i l;i;i;i;i;i .'.'. l;l l;i;i;i;i;i;
l:i.i l-l :::::'::: :::: ::::::i:rr:'. : ,"'. : :ij:: :.:.i:.: :,: i
ii,,ii,,, ':i::::::::::: ::::::i:: ,:,:,i,1'i',,i,:';,i;:,i,i,i
",i,,';,i,i,
UTAII KNITrING & DYEING LTD.
FORWARDER'S CARGO RECEIPT
(GARMENTS DMSION),VILL: BOKRNiI cGP782 44
MONIPUR, P. O. BIIABA}.IIPUR, P. S . GAZIPUR TE OF RECEIPI OF CARGO
SADAR, DIST : GAZIPUR, BANGLADESH. 20 JUN., 2023
CONS'GNEE
UNTO THE ORDER OE
MERCAT{TILE BA}IK LTD. MAIN BRN{CH *l UegREiK Losistics & services
61, DTLKUSHA C/Af
DIIAXJA,, BA}IGI.ADESH . APM Global Logistics Bangladesh Ltd,
Gulshan Centr€ Point, 2oth Floor, Plot-23'26, Road'go, Gulshan
Dhaka'1 21 2, Bangladesh
VANDEGRIFT FORWARDING COMPA}IY LTD. , Licenco No. 101-08-3-0217, Expiry Date: 31'Aug'2024
180 E,AST OCEAN BL\D. SUITE 27O foMarde/s cargo roceipt is to be issuod upon preseniation oflhe coresponding dock roceipt .
d aid tho 6hippe; in seeking negotialon on tho retevant tettor ot credit.
iriiir-r""tl" i"ir"o-ti
LONG BEACH, CA 90802, USA documents does not grsnt any title to the goods desqibed.
HM- OCEAI.I GVAI.IDEGRI ET I NC . COM wlll b€ contalnorlzed and shipped under ocean Bill(s) of Lading, to b€ issu€d by the c8rier,
ir;i;"ii" il;i;;;"i.""aiiIJ* tr."."r, coooi aie rec"iveaiubject to delav'or the canier's
a"rry or" to
it-i-ty'to raason whatso€v€r. Maersk Logistics & Sorylces is acung as sgent only'
"ny
SAILING DATE
CAPE SYROS 27 JI'jtNt. , 20
0478
PLACE OF DELIVERY
CHITTAGONG LOS AT{GELES LOS A}IGELES
MARKS &
Kgs: Cbm:
CONEAINER NO.
MSKU1875168
TOTAL: FOUR CARTONS ONLY
>eived the goods describod above, in apparent good order and condition
WE HAVE RECEIVEO THE FOLLOWNG DOCUMENIS ON: sss olheruise noled. Tho goods ate lo be dolivered to the Consignee at
Original ol
place of delivery and the Consignee needs not sunender any oti(
'Forvvardefs
OKIGINAL COPY Cdrgo Receipt when they take catgo delivery. fhe
signoe has tho lnevocable right to disposo of the goods onca the
1. COMI{ERCIAL INVOICE 01 odi are received by Maorsk fim the Shipper.
'
2. PACKING LIST 01 witness whoreot ( ONE ) Fowarder's Cargo &ceipt(s) all of this
te have been issued. All irdi{actions are subiect lo Maersk's standard
conditions, availabla on https://tems.maersk.com/STC or on requesl.
ewtu AUTHORIZED SIGNATURE
rE: 04 .rUL. , 2023
The above documBnts plus Bill of Lading will be dispatchod to

or other designated parties.
*** APM GLOBAI LOGISIICS BNIGIADESIT LED ***
Attactrment No. : 1
*** RECEIPE ***
FORWARDER'S CIRGO
Receipt No.: ccP78237 44
Vesse].: CAPE SYROS 047E
Place of DeliverY: LOS ANGELES
Marks & Nos. : Packages: DeecriPtion: Kgs: Cbm:
usw304 Swimwear BoY Woven
4
36.920 0 .263
Order No: 100t Recycled PolYester
8-05-2023
UKDLW-HNM-SS -0
DATE:30.03.2023
Order No:
548509-7878
INVOICE NO: 729251923US
Date: 11 .06.2023
EXP No: L74L-001227-2O23 -
Data: t7.06,2023
ItS Code: 521111
521111
** Total: 4 CaRTONS
36.920 0.263
END OE FCR ***---
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roNIVARDER.S CARGO RECEIPT
IJTAH IOIITTING & DYEING LTD ceBzgzsszo
(GARMENTS DIVISION) ffinExtproFcARGo
VILL: BOKRAII MONIPUR, P'O' : BEABAN 20.rUN.,2921-.
P. S. : 6ZIPqB--9ADAR, DISE - GAZI
CONS/GNEE
I]NIO THE ORDER OF & services
MERCENIILE BL}IK LTD. MAIN BRA}ICH' f,l UngRSK Logistics
61 , DTLKUSEA c/Ar DIIAr(t,
BANGI.ADESH
\
culdfrn Cl
eSii$' illCpcnaPona s.A'P'r. DE Licen

loffiardeis cargo rB
iock rEcaiPt.
TAx ID: GIN140609RE5 document ls issoed 'I

. lstter of cr€dit.
IToRELOS 121. COL. CENTRO. CP'91 d@menls does nol

v tho canlsl,
vEa,acRUZ, vER. MEXrco'PlIoNE: will bE mntalnoriz' .:r tha oanie/s
+52 22g 916 3398 /+52 229 923 050 subj6ct to th8 toms
!o carry due to a,
r as agent only
Y,
MAERSK \rLADI'
258B PLACE OF
VER,ACRUZ
qHITEAGONG
l
Kgs: Cbm:
** AS PER ATTACHMENT ***
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I
CONTAINER NO.
HASU4hs5839
TOTAL: NINE CARTONS ONL
20 wN. , 2023
WE HAVE RECEIVED F OLLOW tNG DO CUMENIS ONr
r1
ORIGINAL COPY tho
Consignao
] 1. COMMERCIAL IWOICE 01 are Ad bv Maersk
llii'
tim the ShiPPer.
' --<jllg
t Fomardofs carso Rgceipt.$) ot this
2. PACKING LIST 01 wltness
have
'
i si e a. a t ii
.att
ilsa c ti o n s a re s u bi e c t .t o M a e:s.!<^s s t 1n d:-!!..
Zi,iil:iii Zi,i iiiiiiirn i s-. ie rsk. co ntrsr c o r on ^ st'
re q u e
@w@ AUTHORIZED SIGNATURE
02 JltL., 2023
to rsignee
Tho abovo documents plus Bill of Lading will bs dispatched
or oth€r designated Parties.
,i
I **L
*** APM GLOBIAL ,OETSTTCS BN'IGLADESH !t**
*** FORWARDEh'S CARGO RECEIPT
ccP7823570
MAERSK 2588
Place of Delivery: VERACRUZ
DescriPtion: Kgs:, Cbm:

Marks & Nos': Paekages:
Swimwear BoY Woven
lofl{o71
, 91.950 0.146
1Q0t Recycled PolYester
Order No: Contract No:
s4 8509-7878
UKDLW-HNM-SS-0 8- 05-2023
DATE | 30 .03 .2023
Ordef No:
s4850e-7878
IlwoICE NO :'l 29252023!D(
Date! 17.05.2023
sxp i{o: L14L-001229'2023 "
Date,: 1?.06.2023
Es Cbde: 52111{
6211h.1
I 91.960 0.746
** Eotal:
1
END oF EcRt
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:t
FORWARDER'S GARGO RECEIPT
UTAII KNITIING E DYEING LTD
(GARMENTS DrvrsroN) CG 361L
VILL: BOKRAN MONIPUR, P'O: BITAB:ITNIPU OF RECEIPT OF CARGO
P S GAZIPI,R SADAR,DIST: GAZIPI,R 19 ,rtN. , 2023
-TE
CONSIGNEE
T'NTO THE ORDER OE
MERCN{TILE BN{K LTD MAIN BI{A}TCH, ffi lAneRSK Losistics 6 services
51, DTLKUSHA C/A DEAIG-1000,
BA}IGI.ADESH APM Global Logistics Bangladesh Ltd'
Gulshen Csntre Point, 2oth Floor, Plol'23'26, Road-90, Gulshan
Dhaka-1 21 2, Bangladesh
SUNRISE CARGO S.A.S. Licencs No. 101-08-3-0217, Expiry Date: 3t-Aug-2024
roceipt
Nrr 860.040.585-8 CAILE 46 A N. forua.de/8 cargo receipt is to be issued upon pressntation ofths corr€sponding dock
aiO ttre shippei in s;oking negoti'tion on tho relevant
iiJil-,irrit'ir-iJi,-,riiini'yii lottsr of crodit
.
82-54 INT 8 PARQUE INDUSTRIAT SA}T doiuments does not gr;nl any titl6 to the goods d8ssib€d'
CAYETNIO BOGOTA - COLO!'IBIA 10 wiil be containorizod and shiDDed under o@an Bill(s) of Ladlng, to be lssusd by th8 cari€r,.
HMGROUPG SI'NRI SECARGO . COM t,#.ilJil;;;;;il"âiii,i* *,i*t. Goods aie'receivedlubject to delav or the carle/s
i,";'il;il;"; i;;ilLrio^ *n"ti"i*. tt'taorsk Logistics & seruicEs is scting as asent onlv'
UBENA
OHJ64N1M
OF
CHITTAGONG
MARKS &
Kg6: Cbm:
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; ;
CONTAINER NO.
8E"AU4078642
IOTAL: NINE CARTONS ONLY
>eived thu goods descibed above, in apparcnt good order and condition
WE HAVE RECEIVEDTHE FOLLOWNG DOCUMENTS ONT eis otherwise nored. The goods aro to be dolivorod lo the Consignee at
-itaii
ot aetiverv and thebonsigneo needs not surrcndor any Original ol
INAL COPY 'ioiardefs
'F^îlAdafc a;n^ Receipt
Cirgo wh;n thev
FteaAiht whdn they tdka caroo deliv?ry'
taka cargo The
deliveN. The..
rcignee has the i-rravocabilo ight to dispose ol the goods once tho
1, COMMERCIAT INVOICE 01 di -
are received by Maersk lrom tho Shipper'
2. PACKING LISE 01 ;;";"; ;;;;;;i a' olre t Fomariirs carso ryceipt(s) att orthis
ie hava been issiea. ru t-riilaltions aro subiocl to Maersk's standard
conditions, available on htlp,s://tems,maersk.com/STc or on requasl
APM Gtobal Logistics Bangladesh Limited
ryrAl AUTHORIZED SIGNATURE
04 ,JtL. , 2023
The above documents plus Bill of Lading will be dispatched to

or other d€signated partiBs.
Attachment No.: *** APM GLOBAL LOGISTTCS BAI{GI.ADESH LTD ***
1
*** EORWARDER' S CARGO RECEIPT ***
Receipt No.: ccP?82367L
Vessel: UBENA 0H,r54NlM
Place of Delivery: BUENAVENTURA
Marks & Nos. : Paekages: DescriPtion: Kgs: Cbm:
cow202 Swimwear Boy 9foven
9 85.230 0.401
Order No: 100t Recycled PolYester
uKDrrw-HNM-SS - 0 8 - 0 5 - 2 02 3
DAIE:30.03.2023
Order No:
548609-7878
INVOICE No:. 729252123Co
Date: L7.06.2023
EXP NO: L14|-OO723O-2023.
Date: 17 .06 .2023
HS Code: 62lLLl
621111
** Total: 9 CARTONS 85.230 0 . 401
END OE FCR ***---
':::.:i: .:.i:.:: .:':::::

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:::;:::::::, :::,::l:l::::::::::i:::ii::i
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UTAH KNITIING & DYEING LtrD. FORWARDER'S CARGO RECEIPT
(GARMENTS DTVTSTON) /VILI: BOKRAT{ 849783
MONIPUR, P. O. BIIABAT{IPUR, P. S . GAZIPUR
TE OF RECEIPT OF CARGO
SAOAE, DIST : GAZIPUR,BANGLADESH. 23 JI,N. , 2023
CONS/GNEE
I'NTO TTiE ORDER OE
MERCA}ITILE BN.IK LTD IIAIN
BRjAIICH, 6l,DILKUSHA C/A DITAKA-1000 SI UAEREiK Losistics 6 services
BANGI.ADESH APM Global Logistics Bangladesh Ltd,
Gulshan Csntrs Point, 20th Floor, Plol-23-26, Road-g0, culshan
LOGISTICS E SERVICES ECUADOR Dhaka-'l 21 2, Bangladesh
Licence No. 101-08-3-0217, Expiry Date: 31-Aug-2024
T{AERSK LOGISTICS S.A RUC NTIMBER: foruardE/s cargo receipt is to be issued upon prasentation of the mnesponding dock receipt.
0992105305001 AV. RODRTGO CHAVEZ y document ls issued only to 8id tho shippor in sooklng negotiatlon on tho relevant letter of credit.
documents does not Orant any title to the goods desffibed.
JUAN IANC.L !.|ARENGO 090150 PARQUE
will bo contsineriz€d and shipped und6r ocean Blll(s) of Ledlno, to bB lssu8d by thB mnisr,
EMPRESARIAT COLON ECUADOR** subject to lh6 lems and condltlons thoreol Goods ar6 recaived subJect to dolay or the carris/s
to caIry due to sny reason whstso€v€r. MaeEk Loglstlos & Ssrylcss 18 acting as ag€nt only.
SOL RESILI
3095
CHITTAGONG GUAYAQUIL
& NUMBERS MEASUREMENT
Kgs: Cbm:
*** AS PER ATTACHMENT ***
NER NO.
972L92
IOTAI,: ONE CARTONS ONLY
the goods described abova, in apparent good otder and condition

WE HAVE RECEIVED THE FOLLOWNG DOCUMENIS ONT
,ss orherwisa noled The goods are lo ba delivered to the Consignee al
place of delivery and the Consignee needs not surrender any Original ol
INAL COPY Forwardets Cargo Receipt when they take cargo delivery. The
1. COMMERCIAI. INVOICE 01 has the irrevocable right to dispose ot the goods onco the
rc.ds are received by Maersk lrom the Shipper.
2. PACKING LIST 01 witness whereof ( ONE ) Forwarder's Cargo Rgceipl(s) all of this
116 have beon lssuod. All lransactions are subject to Maorsk's standard
conditions, available on htlpsl/terms. maersk.com/STo or on request.
ewa,/ AUTHORIZED SIGNATURE
0{ JI,L. , 2023
Ths abovo documsnts plus Bill of Lading will be dispatchod to consignea

or other designated parties.
Attachnent No.: 1 *** APM GLOBAT LOGISTICS BN{GI.ADESH LID ***
'Reccipt No. : *** FORWARDERIS CIRGO RECEIPT ***
CGP78,19783
Vegccl: SOL RESILIENCE 3095
Place of Delivery: GUAYAQUIL
Marks t Nos.: Packages: Description: Kgs: Cbm:

ECW398 Swimwear Boy Woven
Order No:
1 L2.620 0.083
100t Recycled Polyester
UKDLW-HNM-SS - 0 8- 05-2023
DATE:30.03.2023
Order No:
548509-7878
INVOICE NO: 129252223F.C
Date: 2L.06.2023
EXP No: 1741-007452-2023.
Date: 2L .06.2023
HS Code: 521111
621111
** Total: CARTONS L2.620 0.083
---** END OF ECR ***---
..:ilii: .i:.:,r::
UTAH RNITTING & DYEING LTD. FORWARDER'S CARGO RECEIPT
(GARMENTSDMSION), vrLL: BOKRA}.T
MONIPUR, p. O. : BI{ABiN{IPUR, p. 9688
S . i r
SADAR, DfST. : GAZIpUR, BAI{GI.aOSSH. TE OF RECEIPT OF C/.RCO
CONS/GNEE 20 Jt,N., 202
I'NTO rITE ORDER OE
MERCAI{TILE BANK LTD. !{ArN
,
BRialiIcH, 51 , DrLxusHA C,/e, DIIAI(A
BAI,IGLADESH.
$l UeeREiK r,osisrics & services
APM Globat Logistics Bangladesh Ltd.
I{ELLMANN WORLDWTDE LOGISTICS Gulshan Centro point, 2Oth Floor, ptot_23_26, Road-g0,
LTDA. culshan
Dhaka_ 1 21 2, Bangladesh
rsrDORA GOYENECHEA NO 3600, oF. Lic€nce No. ,101_0A-3_0217, Exp-iry Date:
201 31-Aug-2024
I.AS CONDES SA}.ITIAGO CHILE foNarder's cargo receipt is to be issued
documont iE.issued onty
upon prosentation oflhe corr8sponding dock recBipt.
to aid the shippo; in s;eiing neiot;dn o'i'tt?fe't"irnr
RUT: ?5.012.093-6 documents does not grant any tiil6 to ihe goods
des-qib€-d.
rott", ot
"reoir.
GTOVAI{NA, CERPAG HELLMANN . COM J_o.will be containerizod and shlpp€d under-o@8n Bill(s)
of Ladlng, to be issu8d by the errier,
to carry duB ro any reason whstsoever. [,lu"r.r, "i".,"""iu"o""itle1i ii-jjay
;[],:ij:jT,':iT::,i9-T"lrll1-:.11"-,:*.gooa" o, tne ca,rrers
LogrJG'i-s";;,i.;;.f, ;iiig:J,ff;i,;:iy".
0HJ64N1U
CHITTAGONG PLACE OF
SAT{ A}ITONIO
Kgs: Cbm:
AS PER ATTACIIMENT ***
"..,;,:.::....
,,'i',,i,i, ::::::::::::. ::::::::::
.,:::::::::::::,,',:::::::::::::. '_.\r\'r. .::.:.: jl.l: ,t:.t.:.:
.it:i:.'.' .:i:.:.:,:.
;::::::l:lll i,,:::,;":,:,:i:l
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:.j: l:: ': ::.:
.tti'.r :.: ;.:.j:.:.:
....,i.: rii::1
CONTATNER NO.
cri{Aus?78714
TOTAI,: NINE CARTONS ONLY
weueveaecervioriEioit6wii\ocidiii#ri"oii, ed.,the goods dascribeaiOw{ i-iippar"nt good order and condition

snood-s-aro to be detivored to the Consisnee it
:!Iy:::**"r!:e
pJace of detivery and the neua" noi iiy' o'iiiiri
oRtfitNAL COPY .bonsignoe
"iinrJi
torwardels Cargo Receipt when they take carqo deliveru. Thc ' "t
1. COMMERCIAI INVOICE
01 ,l!:::
!1_,th: ,ir!"u.ocabte right to dispose of t-ha goodsbnco tho
2. PACKTNG LISr 01
ods aro received by Maarsk fim the Shippar.
y:i:::y!:::1.(,^. carso asceipt(s) ail of this
havo be.en issued. at lriiia6tions areirLiiifti
^,,gJijg).fo*urdir's u-rii,iii!;:;;;;;-
ng conditions, avaitable on httpst/terms.miorsk.com/SiCor'
oi iir"rt.
APM Global Logistics Bangtadesh Limited
@wtu AUTHORIZED SIGNATURE
04 ,ruI,. , 2023
The.abov€ documents plus Bill of Lading will
be dispatched to consign6s
or other designated parlies.
Attachment No.: 1 *** APM GLOBAL LOGTSTICS BA}TGI,ADESH LTD ***
Reoeipt No.:
*** EORWARDER'S cARGo REcErpr ***
ccP?829688
Vessel: UBENA
Place of Delivery: SAN AT.ITONIO OHJ64NlM
Marks & Nos. : packages;

cl,wo93 Description: Kgs: Cbm:
Swimwear Boy Woven
9
Order No:
100t Recyeled polyester 105.860 0 .746
54 8 60 9- ?878
Contract No:
UKDLW-HNM-SS-08-05_2023
DATE: 30.03.2023
Order No:
548609-7878
INVOICE NO: ?29253223CL
Date: 18.08,2023
EXP No: t74t-007247-2023.
Date: 18.05.2023
HS Code: 62L7tL
62LL]-L
** Total: 9 CARTONS
105.850 0.746
END oF FCR ***-_-
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l\
;2a:l
UTAH KNTTTING T DYETNG LtD FORWARDER'S CARGO RECEIPT

(GARMENES DIVISION)
VrLL : BOKR.AN MONIPUR, p. CGP 966
O :BHABANTpUR
P. S : GAZIPIJR SADAR. DIST: GAZIPUR TE OF RECEIPT OF CARGO
CONS/GNEE
23 ,luN. t 2023
UNTO THE ORDER OF
MERCA}TTILE BANK LTD MAIN BRANCH,
51, DTLKUSHA C/A DHAKA_IOOO, ffi uneRsK Logietics & Services
BANGI,ADESII , \,,ary-!
APM{}lGbrr{lcdq.iee
- - irtril i
LBC AGENTES DE ADUAI{A S.A. C, cutshan Mti'
RUC;20543287025 i
CAILE DIEGO
LTUA 11
DE ALMAGRO 548 m.r * .oceipt.
,Br of credit.
- PERU
TMTAGUS UKUG LBCADUN{AS . COM b6 contain€rizGd a,
sublecl to the l8ms 8nd
Yc
br+l
6 €ri€r,
\s €rle/s
to carry due to
agent only.
SAILING DATE
GREEN EARTH 28 JUN. , 2023
038s
CHITTAGONG PLACE OF DELIVERY

CAI.I.AO
& NUI\,IBERS
Kgs: Cbm:
*** PER ATTACHMENT ***
.....;,;.;l;i;l;.;,;..-. :.:.:.:,:.:.:.:.:.::.::.,..
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.r:jj.;.: 1i:;j.i.i
:.::::.rr..:: ]r::
NO.
77700
TOTAI: SIX CARTONS ONLY
WE HAVE RECEIVED THE FOLLOWING OOCUTVTEIVTS OM 2eived the goods described above, in apparent good order and condition
gss olhelMso norsd. goods are to bo delivercd to the Consignoe at
.The
e:i:a-?t-!gliv:ty ild tho
.Consignoe naeds not surrendil any O-riginat ot
COPY F?twardpfs Cdrgo Raceipt wh6n they take cargo diliii,V. ini '
1. COMMERCIAI INVOTCE q 1
ts.igneo has
.tho irevocablo ight to dispose of tha goods'onca the
ods aro received by Maersk lrom tha Shipper.
2. PACKING LIST 0 1 witness whoroof ( ONE ) Fowardet's Cargo Rhcoipt(s) ail of this
te nave bean issued. All transactions are subjecl to Maersk s standard
conditions, available on hips ://terms.maersk. com/STC or on request.
ewa*/ AUTHORIZED SIGNATURE
0{ wL. , 2023
The.abov€ documents plus BiI of Lading will be dispatched to consignee
or other designated partiss.
t Vessel:
Place of Delivcry:
ccP7849966
GREEN EARTH
*t*
***
038S
APM GLOBAL LOGTSTICS BA}IGLADESH
FORWARDERTS CARGO RECEIPI
LTD ***
*!t*
CALI.AO
Markg t Nog.: Packages: Description: Kgs: Cbm:

PEW153 Swimwear Boy Woven
Order No:
5
66.L20 0.497
100t Recycled polyester
5{8509-7878 Contract No:
UKDLW-HNM-SS- 08- 05-2023 'I
DATE: 30.03.2023
Order No:
548509-7878 a
INVOICE NO: 729253423p8
Date:2L,05.2023
EXP NO: 1741-007456-2023.
Date: 2L.06.2023
HS Code: 62LLLL
62LLLL
** fotal: 6 CARTONS 66.L20 0.497
-_-**r END OF FCR ***__-
r:,i:,:,t
UTAH KNITTTNG & DYEING
LTD
( GARMENTS DTVISION) IoBWARDER'S CARGO RECETPT
MONfPUR, p.O: BI{ABANfpU CGPT 5865
-VILL:BOKRITN
?. S GAZTPUR SADAR,DIST:GAZIPUR TE OF RECEIPT OF CARGO
CONS/GNEE
UNTO THE ORDER OF
23 .ruN. , 2023
MERCAI.ITILE &ANK LTD llArN
BRANCH,6l , DfLKUSIiA C/A
DHAKA.IOOO, BANGI.ADESH.
ffi UneRSK Losisrics 6 services
HEM HENNES & MAURITZ GBC

AB
C,/O It{AERSK LOGTSTTCS E SERVICES "ffi"LH*Hisl*tE*xkx"*:::;
MALAYSTA SDN BHD LOT D21, foryarde/s cargo
TTAI.AN document is dock receipt.
rAN.'UNG A/3, PORT TA}{\IuNG documonts
'g
rl lettor of credit.
PELEP;S
81550 GEI.ANG PAIAH,JOHOR DARUL* will b6 containe
to tho t€rr , by the enlor,
to carry due t( ry or th6 €rrlo/s
rg as agent only.
II{AERSK DAvio
257N
CHTTTAGONG PLACE OF
TANJI'NG PELEP.ES
Kgs: Cbm:
PER ATTACHMENT ***
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BINER NO.
00r14 61
TOTAL: ONE CARTONS ONLY
wE HAVE REcEtvED rge pottowwe oocuuC,ri56ii ceived.,the goods desilibod abova, i, appar.nt good
ass orna&rse noled Ths goods are to be deliv;rod lo
oiiind-dffi
tho Consionee et
pBce ot de.ttvery and lhe Consignao neads
nol sufiender any O'riqinat ot
FoNarders Cargo Receipt when they take carSo deliveru. The -
1. COMMERCTAI, INI'OICE "^r"ril ::'!:::
:1:,ll:-t':u.o:?bt? r:sht t? di:?ose ot tho soods'onco tho
2. PACKING LTST 'ods are roceived by Maorsk from tha Shipper.
y:i:::y!:::1.1^, l.lr*arder's carso Rhceip(s) ail of this
have ba.en issued. Au iii{alctions ^,,9!F
ng conditions, availabla on hftps://terms.maersk.com/siC
ai sri$;6 r;;;;it: ;i;;;;;"
iiir-ir,iu""t.
TE:
rytu AUTHORIZED SIGNATURE
05 .ruL. , 2023
The.abov€ documents plus Bill of Lading will be
dispatched to consignee
or other designat6d partiss.
1 *** APM GLOBAL LOGTSTTCS BN{GLADESH
*** FORWARDER'S CTRGO LTD ***
ccP784s855 RECETPT ***
Vessel: !,AERSK
Place of Delivery: IN{.,UNGDAVAO 257N
PELEPAS
Marks & Nos.: packages:
PAW317 Description: Kgs:
Swimwear Boy lfoven Cbnr:
1
Order No: 8.840 0.055
548509-?8?8 100t Recycled polyester
Contract No:
UKDLW-HNM-ss-08-05_2023 {;
DATE: 30 .03.2023
Order No:
54 8 50 9-?878
INVoICE No: 729252323pA
Date: 21 ,06.2023
EXP NO: 1241-OO7rt53-2023.
Date: 21 .06.2029
HSCode: 62LLLL
621111
** fotal: 1 CARTONS
8.840 0.066
_ __ *** END or FCR ***---
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UTAJI KNITTTNG
E DYETNG LTD
(GARMENTSDIWSION),vrLL,soKRAN MOlrr
I;3;?1fI_I3ul, P. s : cAzrPUR ccP7874
Df ST : GAZf pUR, BANGLADESH
. ";;:" re or aecgpiffi
CONS/GNEE
I,NTO THE ORDER OF
07 wL. , 2023
MERCAI{TILE BANK LTD. !,,AIN
BRANCH,51 DILKUSI{A C/A
DHAKA- 100 o, BANGUIDESH
ffi uneRsK Losisrics c se"Il
APM Global Logil+;r.-s BanOladesh
Ltd.
TICT{ HENNES E !{AURITZ GBC AB Gulshan Centr6po,ll, 20! M,^
WND-DAII{CO LOGISTTCS
-ClO }{ALAYSIA SDN
BHD DW2,,JALAN PELABUITAI{ TA}IJUN;-- --
PORT OF TANWNG PELEPAS
81550 cEr,ANG pATArr, JOHoR
MALAYSTA
carler's
as ag€nt only.
I'IAERSK QIN gAtuue

12 .ruL.
oIil-2023
3278 ,
CHITTAGONG
PLACE OF Y
TANJI'NG PELEPAS
Kgs: Cbm:
,;,:;ii,,:,,,:;',;,;,:,i :,,,,,,
:::::::::::: 'j:j:;:i:;:i:;
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.'
!,INER NO.
853935
IOTAT: ETVE CARTONS ONLY
wEHAVEREcEtvEDriiioii6iiiiddci;i;'i;hTi1hi 07 JU Received.tha goods described above, n

unless otherwise noted. The aoods "W"nrtiffi
to be delivered to the consignee al
OA,GJt'tht COpv
thp hter'
^r da^,^^, -^,,,^;^-.,-!?
t.heptacootdetiveryanohobonsisiie;;;;-;;,;i;"r',;l;iil''o"ii,j,r"rrr
"iriil.'i;;;'" :'t'
the Forwardets Cargo Roceipt whdn tnuv aii
1, COMMERCIAL INVOICE
0
uonstgnoe has tho irrevocablo right to dispose
of ite ooods'ir".1t.
1
2, PACKTNG LrSI goods ara raceNed by Maarsk lrom the
Shipper.
0 1
i:r:i:[::':;:1",^,,pffi l[,x:i,{{f":;l:tr:;{rf !,Z:li:il-
d i ns co n d ition s, ava i tabte on hftps !/i" ;; r.;;;;i:";;;;i; ;'; ;":"1;*
"t.
@*ral AUTHORIZED SIGNATURE
15 wL. , 2023
documonts plus Biil of Lading will be dispatched
]tr9.3Oov.e
or other designated parlies. to consignee
1 *** APM GI,OBAL LOGTSTICS
*** TORWARDERIS CARGO
BANGLADES}I LTD ***
Vessel:
ccP787{X.23 RECETPT ***
I{AERSK
Place of Delivery: TAN.,UNGQTNZSOU 3278
PEI.EPAS
Marks & Nos. : packages:
rDw224 Description:
$w:.mwear Boy Woven Kgs: Cbm:
5
Order No:
548609-7878 100$ Reeycled Folyester 32.570 0.329
Contract No:
UKDLW-HNM-SS_08_05-2023
DATE: 30.03.2023
Order No:
5d8509-7878
INvorCE NO: 729252423rD
Date: 2L,06.2023
EXP NO: 1741-007{54-2023.
Date: 21.06.2023
HS Code: G21111
521111
** Tota1: t
"*'o]:_._,1 32.570 o.329
END OF FCR ***---
:ii:ill iixijjjiii:i' ii,iii ,r,iii,jj.,ri,,, ::::'iii;;r
:i:irii.;:i :i:iii"';;::ijii::ririij: i:iiliij,,,,'iii, *iii-l

:iil) iiitilii ,,,;:.':'.,:,.;;''1i1i I*,,,,,,,,,,,1,,,,
uTAg KNTTITNG & DyErNc LtD
vrr,r.: BoKRAN MoNrpuR, p.o,rinffiiBu
(GARMENTS 'ARDER'S CARGO RECEIPi
:. -:_g}_zrpuR SADAR, Drsr : cAZrpuR 49
B.ANGLADESH,
re or necErpiffi
CONS/GNEE
UNEO THE ORDER OT
07 wL. , 2023
M4RCANTIIE BA}IK LTD. MAIN
BR$ICH,
-- --- t
51-, c/A
^DTLKUSHA
BANGLEDESI{.
DnArq_1ooo | MAERSK Logisrics E services
Global Logistics Bangtadesh Ltd.
TRANSPORCES ROLTTRANS _APM
Gulshan Cenue point, 2oth
S.A. Road-eo, Gurshan
IruzArNGO 1393 0F 4o1.zrp Dhak"-, 5,,??:l,j',".j;:6,
MoNTEvTDEo
coDE 11000 Licence No. ro r _oe_+oi ri, Eipi.i-D1?
: g_202a
OO 12
URUGUAY
!.IAGDALENA. MONZOGROLITRA}I;
Ru! No iiieiiiis l'#I'#f ir":r"J,?ii[{11n"'*#jffi ih:#;ir,'*i;:Jr,}rn**r:l::,,
3 i -Au
Y TNES . ANTUNEZ@ROLITR.ANS
. C6'iI,
. COM. UY
f*'iH5::r":l"jllij":.,nffit ,*.trUr "r
Ladins, ro b€ iEsued by rhs cari6r,
)/ J,;i;;.v i"iiJ'" jl',""11
iil.",i r,{"j,i['* ?li[,',:lt'.:'Jt11 t ::lr*rTJ:ffiI*;
MONTEVIDEO
I
Kgs: Cbm:
*** AITACHMENT ***
PER
,]
I
,liu,,,iijli'.ii'i,
.:.:.::.: :. :.': .,; ";riiii:iiiiiri,,i,,,,iiiii
;.:. ;.;,;,;,;,;,,.,.,.t:':,: : ;.ji;i:: ;,I;Ii;i:i'i
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NO,
720
TOIAL: THREE CARTONS ONLY
we aeve arcetvio liE

ie noqod. goods are to be dolivered o nu Coi"ijnii -i'
plsce 'tvery .The
COPY tand the Consigneo needs not suiender any O-ig;;a'i ol
1 , COMMERCIAI INVOICE Consignoe
t
,c:q:-l::1ipt ,:chtyh.en.thoy tako cargo detivery -'

fni ' -
. PACKING LTST 1 are ,:.::,P.n?!1!!? trom to disposo of the soods onco tho
the Shippor.
^ 1 Mlness
have ?or(l .. .. ONE ) Foruardels Cargo Rgcoipt(s) all of this
lssu-ed.,A,ll,transaclions are subject-to -
i
B, availadte on https://loms.maersk.com/STC
Mi" r;k ;'"trr;;;;
or on iquest.
I
I
elpr,l crou"l Losisticf Banstadesh Ltmited
24 JVL., 2023
The above documents plus Bill of Lading
will be dispatched to consign6€
or other designated parties,
bt-l'sb
I
I
Attachment No.: 1
l
Reiceipt, No. :
***
ccP7874L49 ***
Vqssel: MTT SAPANGAR
Place of Delivery: MONTEVIDEO
l
Mdrks & Nos. : packages: ri

l
uYw249 Descriltion: Kgs:

Swimwear Boy Woven Cbm:
3 l
Order No:
100t Recycled polyester
,l
22.3sb o .24s
5{ 8 50 9- 7878
Contract No:
UKDLW-IINI,!-ss - o 8,- 05 -2 o2 3
DAIE:30.03.2023
Order No: ]
s485ge-?8?8 ,
INvo+cE No: 229253523Uy

Dar6l 21 .06.20i3
ExP NO: ].74L-OO74SB-2023.
Datel 21 .06.2odg
Hs c+de: 62111!
621111
** Eotal: 3 cARroNs
22.3g0 0.24g
l ___*** END O8 FCB , ***--_
I
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UTAII I(NITTTNG T DYEI}IG LID FORWARDER'S CARGO RECEIPT
(GARMENTS DIVISION)
VILL : BOKRAN UONIPOR, p. O:BEABANrprrR 573t!
P.S:GAZIPUR SADAR, DIST: GAZTPUR OFEiffi
TE OF RECEIPT
CONS/ONEE 14 wL. t 2023
T'NTO THE ORDER Ol'
MERCA}ITTLE BA}IX LTD. HEIN BR,ANCS,
51/ DILKI'SEA C/A
BAbIGIADESE.
DEAKA.IOOO, ' ff! UaeRSK Losisrics r Services
KENSHINE IOGISIICS SIE.LID C.704

NEELKA}ITE BUSINESS PTRK }IATIII}II I Llcsnco
ROAD,NAXE Io vTDra\,:t8t8 sTAEroN foMsrd./! 6190
dwmont ir tuucd mti ,8londlng dock rec€ipl.
to aliitrc *rioi I rslovanl lettor ofq6dit.
WEST ,!{U}{BAI {00085 . CONIACT : MS . HARTNA
d@manb doca not erunt ilUllllilqilrr
ITARTNAEKENSEIIIESETPPTNG . COU wlll bc @ntsln.dz.d and iit.,.o
srbjcct to tho tom6 snd condltidns thm
or,n. *r,,,
to cary duo to
,t to delsy or the 6.rl€/8
l!*tirlEii6 Egent onty,
AS ROBERTA
0,t3S
CIIIrIAGONC
Kge: Cbm:
*** PER ATTACI|MENT ***
litiiii:i;ii i;ii,:','::,'.. ;j,ii,:,i ::;i::,iii:i:.

riii*ii' iiiiiliir
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ii:.:r::. ::.;.;';.: .:.:.:,:,:.: ::;:;:;::: : l;:.i l.l .
NO.
651
IOTAI,: FOUR CARIONS ONLY
wE HAVE REcEtvED rii roiioiiiu{oob"ri#/i,Xbffi 1rl .,t,L *r"",ru! rr" O.

u.ntess othovise notod. The goods are to'i"
lha place ol delivery and thabonsignee needs not
a.iiiiit" ii ciijirJi'rt
COPY ,!:::::y:!: surrcnder Oiiiiirt ii4 ,f
Receipt wh.;n they ta*e cargo aeriviry. ""'- ini'
1, COMMERCIAL TNVOICE
0 1
,?1,9:
Tnee has .the.ineuocablo right to disposo of tho joodi'o,niiin,
2. PACKTNG LrST
0 1
are roceived by Maersk lrom the Shipper.
' j i;.wa ritits carso Rgceipt(s)
Y!i?::y!:':,"t t . .-oNE' . au ot this
@.nave be.en issued..All transactions are sutiect-a M-aers)k;i'"tinirii -
otng conctiions, evaila bla on https:/ftorms,mi,orsk,cofrdsT)
o, or' ruq ue"t,
AUrHoRrzi'ri'diAi,fiiiiiiE" " "'

23 JUL., 2023
The.abov€ documsnts plus Bill of Lsdlng
wlll be dispatched to consignee
or othBr designatod partisB.
t No.: 1 *** APM GLOBA! LOGTSTTCS BANGI.ADESH
!f ** LrD ***
ccP789573a
FORWARDERIS CERGO RECEIPT ***
Vessel: A,s ROBERTA
P1ace of Delivery: GURG.AOTI 0.13S
Marks & Nos.: Packages:

rNW151 Deacription: Kgs: Cbn:
Swimwear Boy Woven
,l
Order No: 37.280 0.263
54 8 509-?878 100t Recycled polyeeter
Contract No:
uxDLlr-HNU- SS - O 8_ O 5_2 02 3
DATE: 30.03.2023
Ord€r No:
548 609-7878
rNvoICE NOt 729252523rN
Date: 12 .07.2023
EXPNo: L74L-OO7g7L-2023.
Date: 12.07.2023
HS Code: 621111
621111
** Total: r[ CTRIONS
37,280 0.263
_--*!ti END oE ECR ***---
ffiffiffi ::.:.:::,:.:.
:::::::::::::::
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NG S DYETNG LTD FORWARDER'S CARGO RiCEIPT
FARMENTS DMSION),vrLL:
BOKR,A}I MON
. o :Bl{ABN{rpUR, p
.
S cAZrpUR
prsT : ctzrpuR, irN;r.eDEsH. SADIR,
reoraEcEiffiF
CONS/GA/EE 21 .r(rL. , ioii
I'NTO THE ORDER OF
MERCA}.ITTLE BA}IK LTD !!AIN
ffI uar5Fx - *€5giôil'io""
BRtrlICg,
6_1-/
_DTLKUSB c/l DHAI(A-looo,
BANGI.ADESH,
apna arEu6i
!,IAERSK LOGISTICS Al{D
SERVICES Bd-90. culstiiri
2ND !.LOOR, LTBERTY LrEE BUTLDTNG Llcence tlo.'10i
2 PARK I.A}IE DRIVE UUHI.A}IGA
RIDGi
torusrde/r ergo roGipl ls to
drumcnt ir lrr-ucd mli to ;**ffin0".,.,,.",,'
?Y!BA!I soUTH AFRrcl pHOM: +27-at o@umgnla doa3 not grant i
336 75{1 HMzeDOCCDArrtCg. COM Tffi'"*^"ueiors;di.

6ubjoct to lh€ tsrmt ,rg, to bo'lssuod by tho €ni€r.
to carry duc to I rubJocl to delsy or the Eri6/s
88 sgEnt only.
CNC .,AGUAR
OHBSEN1M
CHTTTAGONG
Kge: Cbm:
*** PER ATILCHMENT ***
:.iilii: .:iii:
.i,i;ii:ii:i:;, tliiii:i ,::i::,iii;tit.
;ii:::;:;:i:::::ji._ ti:i:i:i: .::::::::::::::i::::.
x*'.i#$ili
,*fiI,#ffili
64632L9
TOTAI,: STX CARTONS ONLY
wE HAVE REcEtvEo rxe rottowiidoobirrili,X;i; 2L TUL Re aoived.the goods d e sulbed aoov@

u.nless othewtse noted. Tho goods ere to'tiu o"tiniiiti i"' ciiiiiii'i *
COPY 'i;'"'i:tr$!",!'W E*Z tr i i i' i'11: o'iiii r r
1. COMMERCIAI INVOICE
ll::',;; ;X: Xili "f " "
1 y:::l^C!y !r-t-!hr,inouocabto right to dispose ot tho goods'once tho

2. PACKTNG LrST
1
rods are received by Maersk fin tho Shippor.
i;:!;:i!!:"ru",^,,?,il!*!f:#:::,Jif"il?:ff;",!rtf !,2:1i:*r
ava ila ble on http sl/te rms. mie rsi. conttsi C o i-i r or' q
" "t.
APM Globat Logistics Bangtadesh Limited
rytu 30 wL.
AUTHORIZEO SIGNATURE
, 2023
The.abov€ documents plus Bi[ of Lading wlll
be dispatchad to conslgn€e
or oth6r designatod partiss.
1 *** APM CLOBAT LOGTSTICS BANGI.ADESTI
*** LTD ***
FORT{ARDER'S CIRGO RECETPT ***
M:,"""
Markg & Noa,:
ccP7920507
CNC .rAcUAR
DURBA}T
OHBSENlM
packages:
zAwl51 Description: Kge: Cbm:
Swlmwear Boy tfoven
5
Order No:
100t Recyclcd polycstcr 56.870 0. {9?
5rt8609-7878
Contract No:
UKDLW-IINM-SS- O 8 - O5-2 023
DATE:30.03.2023
Order No:
54 8509-7878
Ilf,roICE No: 2292533297,^
Date: 19.07,2023
EXP NO: 1741-008197-2023.
te: 19.07.2023
HS Code: 021111
621111
** Total: 6 CARTONS
66.870 0.4s7
_-_*** END ol' FCR ***---
ffi r#*ffi *
ffi,, '*ur,, *t,i,ii;i;,,ii,
UTAII KNITTTNG 6 DYETNG ].TD
(GARMENTS DIVISION)
VILL: BoK&ITN MoNIPuR, P.o. : BEABANI cGP79{
P.S.: GIZIpUR STDAR IEoFREaEIPToFcEE.
CONS/GNEE
UNTO IHE
?qrlur., 2023
ORDER OT
MERCE}IIII.E BITIK I.!D UAIN BR.A}ICB,
!1_TryglrrA c/A, Morr\rHEEL,
DIIAKL-1000, BANGLTDESH
SI ueeRsK Logiatica t Services
APM Globat
Ltd.
EORWARD LTD. dr"â56fu
.8,.,138., No.18. Yr 1sr RD., - I
lYl-grlg
!,IIONGJEENG DISI .KEELUNG
r-r*
,otrardo/r csmo ,
rArr{tN (R.O.C.) CrIY 202-,-'' I dock rc6ipt.
{ lancr ot 6odit.
EE-EUe!{arr,. FOREXP. COM. rw bs @ntsin.r,.
to thc )y lhe Brier,
Brry dua to . ff thc 6.rls/r
I 88 Egmt only.
snr rno- ^\/-)Lr'^

023E
CETTT.BGONG OF
KEELUNG
Kga: Cbm:
PER AITACIIUENT ***
ffi "fiff* ffi{*r* ffi utr*#,* ffift,

**,u,*u,
coiltArNER No.
oodu7z3z984
TOTAIJ: !I{O CAREONS ONLY
w E H Av E R E c E t vE D ru i r o iioiiii d o cidtiuE rt7iUii 28 \,UL ,coivod.the go.,s detc@

,!:i:!::y*.y!"d.
,fhe s:ods. aie toin aat iiii ii ciiiiiii'it
1. irffi :t:iywfl!"Zff rii;1";&:f"ii1]!y;p,,y10w;*"r

2,
co!,0@RcrAL INVOTCE
PACKING LIS! 3ll nvgneo h$ the inawcablc tight to disposo ol
gos aro rocolved- by Maotsk
ftom the Shipper.
fro ooods'inciin
i;i;;tr:rf[!,,,^,,ffi1fr"#:E"{;;:ff tr::,ett1.,ii;i:#-
conditlons, ava lt able on httpstfierms.miers*.
comzsic-oi iniq;rosr.
APM Global Logistics Bangtadesh Llmited
AUTHORIZED SIGNATURE
'E: oz AUG. , 2023
The,abov€ documants ptus Bill ot Lading wlll
be dispatched to conslgnee
or other deslgnated parties.
F"*.nr No.: I AP.MGLOBAI LOGTSITCS BAIIGI.ADESH
LTD ***
Recelpt No.; ccP79{0150 FORWARDERIS CARGO RECETPT
***
Veiecl: sKT NIND
Place of Dclivrry: KEELI,TG
0238
Markg f Nos.: paekrgcr:

TWW155 Doacriptlon: Kga:
Swinwaaa Boy Woven Cbm:
2
Order No: 17. 680 0,L32
5tl8509-7BZg 0t Rccyclcd polyastcr
'act No:
08-05-2023
: 30.03.2023
r No:
8609-7878
No: 7292S2G23Ttr
te: 25.07 .2923
NO: 1741-008rt59-2023.
: 26.07 .2023
Code: 621111
,111
** fotel: 2 ctREoNs
17.680 0.132
--_*!t* tT, Or rcR ***---
m
ffiofl3* ffi*$ftffi,ffi [ ,_
UIAII KNTTITNG & DYETNG I.TD FORWARDER'S CARGO RECEIPT
(GARMENTS DrvrsroN)
VrLL:BOKRjAlil MONIPUR, p.O: 955r1
BEIBNffpUR
P. S : GAZIpUR SADAR, DfST:ctZfPOR TEOFRECEIPTOFCE6
CONS/GNEE
UNTO THE ORDER OF
0r! AUG. , 2023
MERCA}ITILE &A!IK I.ID I.LIII BR,IXCE,

5_1 , DII.KUSB C/e DETKA-1000,
BANGI.ADESII.
ffl nanensK Logietics t Service,s.
\- ^L/ f\''/AYt'tXOX--
,-
,- - - qU'A:/
APM Globat tjttd,: vArz /^\
PETLTPPDTES D'C.
xM. 19 I{ESI SERI'ECE ROAD, SUCA!, rqq
PARANAQUE CrrY, 17OO PErLrPPrnEi
tI
1zr t', v
IiIAERSK
331E
CHTTTAGONG
trlAIIILA
Kga: Cbm:
**r AS PER ATTACHMENT ***
-fl,n+1*1 iii'iiiij;:: i;i:iiii ,;ii:::iii;i::

,i[;ii"ji'i"ixii,,, *i'i**i
',iiiii'1,,,:iiii'li',iiiiii;ii;"iiiiiil:i
1:::.liililli:;:i
..11lilii./
.',.'.1.;1,
:';,;:::::::: 1i]:;:;i:,
.;.;.::i;.::,;i;:;:1:i:ji;, t::ii:
,iiffii
814363
TOIAL: SIX CARTONS ONLY
WE HAVE RECEIVED THE F)LLoWNG Docu,vervrS brv; 04 AUc. seived.the goods desctibed abova, in app"nnt gooi;Ast;ndffiAiifr
ess olhorwiso nolod. The goods are to tn delivirod to lhe Consionea
ai
place of dellvery and the Consignee needs not surrender
ORIGINAL anv O-rloinal ot
Fotuarcla,'s Cargo Recelpt when they take cargo delivory. ihe -
1. COMMERCTAL INVOICE 0 ylly !11s .tho.iyeu.ocable
dght to dispose ot the goods'once the
2. PECKTNG LISr 0
od.s arc raceived by Maersk ftom tho Shippsr.
wilness wherc.ol ( . Forwardets Cargo Rfceipt(s) all ot this
_ _. ONE ,
le have bean issued. All fransactions are subloct a M-aeri*,i ianaard
conditions, avallable on httpst/terms.m6ersk.cont/STC or on reluest.
AUTHORIZEO SIGNATURE
13 AUc., 2023
9.
plus Bilt or Ladtns wilt bo diopatched to constsnae
Il:,:!gi:-qg!!I","ls
or orner oeslgnaled parti€s,
E:
Vessel:
Place of Delivery: ltnDlfLA
Marks t Nos.:
1
cGP7955{68
MAERSK STEA}IOUK\ITLIJ
Packages:
*
**
1E
APM GLOBAL LOGISTICS BANGI.ADESII IJTD
FORWARDER'S CERGO RECETPT
Dcscriptl,on:
***
*rl*
PH}I139 Kgs: Cbm:

Boy l{oven
6
Order No: 67.350 0. rt9?
s48509-7878
Recycled polyeater
t No:
HNM-SS-08- 05-2023
:30.03.2023
No:
09-7878
Nor 729252723EH,
ta: 01,O8.2023
NO: 1741-008725-2023.
:01.08.2023
Code: 521111
111
** Total: 5 cARroNs 67.350 0.491
__-*** END OI. ***---
.ilr::;: .ilii: i1!i!1

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iiij:: ..;:;::;:1::;:;:':'; .;.;,:::::::, :::.:::::,:.:::::.;:;,:.:i::
j
FltrIr KNrtrrNc 6 DYETNG LTD.
l:llpNrs DrvrsroN), vrr.r. i-sor(RAN
Siil"; i; i EIHI#:}ir' :;il;",+
rcARGomi
;
re_oraecetp@
UNTO THE ORDER OF 2023
MERCN,IIILE BA}IK
LID. MATN B&ANCH
51, DTLKUSB c/a,
DIIAI(A, BANGI.ADESH. f,! UeeRSK Losierics o ,";rf
,fPM_Global
Logistics Eaqgtrdesh ttd. r
M nriiwps
e llAuRrrz HoLDrNc Asr
I__o
LTD._surrE te2, Lt/E rowen-e-'- "-- gHl#;*t"n ,
3-3-CANTON ROAD KOWLOON, foryarde/s eq

HONG KONG dg@mont ls iE$
DTTMPEX-HXGI{\'. COM documents
ding dock receipt.
\vant leiler
of crodit.
will be contsh
subj€ct to the t€ 8d by lhg €rter,
,lllty to carry due 6lay or tho csfilo/s
rting sE agent only.
capu rontru5
1098
CHTTTAGONG
HONG KONG
Kgs: Cbm:
,....1: ]tr-.
,:;::::;::::,:,:i;:;::i:,;:::,
.ii:,:;:;:ir '.i:.i:.]j :':,i':,i;i, ;,'.;....i.:;1,i.
:.;.:.:.i: ::,:,:.:::
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CONIAINER NO.
oocu7525481
TOTAI,: ONE CARTONS ONLY
wenaveneceiiibrii;'diid;i",i;;6;t;{N\E"oii
nooot O
"-r,u"O,rO"
ess orherwrce no,ed. The qoods are
p!:::^?L!".!!r:y r"d to'bio aitiiiiria'ni' 6ii""i,riii,!,
;;
-i not surrendor any Oioinet the.bonsignoe neoos
1. ";,;;:';'J4;;' x:;z ;: ;;::: 7;:y.;:r: ::i; :,;:Ji:L:'y;oi
si t o,
ot n a
coMMERCTAt rlworcE
di joio-i'in"iin,
2, PACKING I.ISr nio:::
ods :::,:!:''::",'::!!?.
ara_rocolved. by uaorsr i:9.h1 t?
drpo'u or "tv ,vvu' v'tva u'c
t6m ni if,ii-.'
i#i; :;i,,i:!,:[,.o,n,,?ilpJ,,i"K :"!":;iE::,'; tr:i,Jtf ;:li:|!"
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u n s,
i,itr,Zii, *,. "n "
iu a o n-i
!
eu*ronrz'id' 6;ai,l;;ii;#"
tu " "'
20 AUc., 2023
The above documents plus
Bill ot Lading will bo dispatchod to
or othsr d6signatsd partiss. consignee
1
***
No. : ccP7994?23
*** APM GI.OBAL
;AH#frr':ffi;';;"BArIGr,ADEsH LTD ***
VesseJ.:
CAPE FORTTUS
***
Place of, Delivery: 1098
HONG KONG
Marks & Nos,:
HKW045 Packages:
Description:
ut J.mwear Boy lVoven Kgs: Cbm:
Order No:
548509-7878 100t Recycled polyester L2.770 o.083
Contract No:
uicDLW-IrNM_ss _oa
- os _z ozs
DArE: 30.03.2023
Order No:
5d8 609-78?8
rlWoIcE Na: 7292528238K
Date: 05, Og.2023
Ixl 05 . 0g NO, 17{1-008887_2023.
L,ar6: .2023
HS Code: 621111
521111
** Total:
1 ceRToNs
12.770 o. o8s
END oE acR ***___
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UTAH KNITTTNG & DYEING
LTD
IrlL : BoTGAN r{oNrpuR,
:":^|}:::]]n,.
BANGI.ADESTI
sADAR,Drsr: cAzrpuR
r. o,
-"riffii"*ir^
(GARMENT
recARcoRFcEtPr 987
CONS/GNEE
re or aecgpfffi
UNTO THE ORDER OF
11 AUc. , 2023
MERCANITLE B$IK LTD
!!ATN BRANCH,
6-1-/
c/a --''
_DTLNUSB
BANGI"ADESH.
orrorr^_1ooo,-' MAERSK
\ \./ \-/ A, i, ..'-. ._, 6 Services
7', -\
glgDrs vr'srNAM co., LrD

:_"9_o-l
2,HAr AU BUTLDTNG, 398
_TRUONG soN STREET,WARD e, raN grNlr foeards/s t {
drument is i. inding dock .sceiot.
.DISTRTCT, HO CHIN MINH CTTY dmuments d. jlevant latter of
credil.
vrErNA!! ?oo
wlll bo cont.
subJscl to the,
to carry dLl q$-rsErcI
tloo ,uod by tho @nl€r.
dolay or tho qrle/s
lcting as agent only.
t'lCC fAfpEf
332N , 2023
CHTTTAGONG
HO CHI MTNH CTTY
HO CHI MINH CIIY
Kgs: Cbm:
*** PER ATTACIIIIENT ***
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u5886578
TOTAI: EOUR CARTONS ONLY
wesnveaecervebriE;i;iioiiiiii[3iti{Ni{Zkl
ceived.lh e good s d e rU@
ess orhelwrse nored.""Tha
soods are a'i, aiiiiiiti'in;;;;"";;;:""t
oRtGtN+ COPY
1. COMMERCIAT IM/OICE i!,fr:'i!::i!,;:1,:22;itili::7;;";1,:,::;;:;i:l;iy^j)o'iiii"7"r
1sgne.o has.the.itreuocabb
ight to disposo ot tlna goodi,;niilne
0 1
2. PACKING LIST tds ara
vu.s drs recotvect-
roceived 0yby Maersk lrom
lrom the Shippar.
ShiDoer.
0 1
ti ::,!_ o 0,,?N,, f:# :;:":;i;:[7: tr:;
i;ii!;: 3:,!l;:li:#"
conditions,"rritart"oniiiiiiiis-iliiiil";:;;;1"*;':;';;*o.
":
APM Global Logistics Bangtadesh Limited
alwtu nulronrze J sEi,J;iii;iE'
28 AUc. , 2023
The above documents plus Bill ofLading
will be dispatchod to consigne6
1
*** APM GLOBAL
Receipt No.: *** T'ORhIARDER'S CARGO
BANGI.ADESH LTD ***
ccP7987188 ***
Vessel:
MCC TATPET
Place of Delivery: HO CHI MTNH CITY
332N
Marks 6 Nos, : packages;

vNW221 Description:
swlmwear Boy l{oven Kgs: Cbm:
4
Order No:
548509-7878 L008 Recycled polyester 28.7L0 0.263
Contract No:
uKDLlr-HNM_ss_08_05-2023
DATE:30.03.2023
Order No:
54I 509-7878
TNVoICE NO: 729252923vN
Date: 08.09.2023
EXPNo: 1241-009112-2029.
Date:08.08.2023
HS Code: G21111
521111
** Total:
4 cARroNs
28.710 0.263
---lt** END oE rcR ***__-
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UTAJI KNTTTTNG E
-(GARMENTS
VTLL: BOKRAN
DTBIHG
Dryrsrou)
p..S . r:aryr^* tlDlIII
^---TB,
IID
P-o-: BEtBAItrp
TRGoRE;m; 62
re or
18
aEcEiffi
UNTO IEE ORDER OP AUG. , 2023
!ERCA}IUI,8 Nrrrr ltD rEIX *.*!w,
BRTNCE-
c.re, usail ff! ueenrK
5-1.,
_DII.KtusEa Logistics
BANGINDESE & Services
6!lsM Ltd.
Vadlb. Grrrr,rn
uolry
go wll b€ mtshe.lltsd
suD,;ect to the tems.inr ding, lo bo issued by
carry dus to sny ,scubloct to delay th6 carrier.
or ths carriet s
I !9ryl|!s is acUng as agent onty.
,A,\./A\r/
EoRLT BRIDE
160s
cEr=rrcollc
r.lnu criisdie
Kgs: Cbrn:
PER ATTACHMENI ***
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NER NO.
5{33
IOTAI,: SIX CARTONS ONLY
w e n e v e a e c e tuE6 i i E i o ii 6 iiiiE I tffuffi.#f

--.,ve x,eyeesJqo."F
';z!:ill':;,:nii[{t"":xiapparentsoodords'andcondition
1. COMMERCIAI TNVOICE
COPY i;:;#Wr;"r:'
2. PACKXNG LIST 0
0
1
1
;-::'i{;i;'fr1w
,o.ds
urrr"t tii
aro racelved- by
wttnoss whoteol (
ft:i!;z
ii;t'iii'iiiii.
'!i,i,!!ii1:$t^,?,N"!fr:#:,:1lil;':f;P;iJi:fl
ONF- ) Fomarrtar,s t
19 condiuons, available on https:/Aer*s.n6ersf ;,li:#"
.-ciiiSlC oiZr"iri i*a.
APM Globat Logistics Bangladesh
Limited
%xtu aurnonze6'I;Aifi;iii[""''
31 AUG. , 2023
The above documants plus
Bill of Lrldlng wlll bs dl8patch€d
or otner dasignated parli6s. to conslgneo
;tachment. 1 rt** AP.M GLOEAL LOGTSrICS
ipt No.: *** FORWARDER'S CERGO
BANGI,ADESH LTD ***
Vessel:
ccP8008252 RECEIPT ***
PfIDTT BRIDGE
Place of, Delivery: r.rrirl (rErE\ltrG 160s
I Marks t Noa.:
Eaclcêgca:
rEWo73 Dascription:
srr:,Ewear, Boy Woven Kgs: Cbm:
6
Order llo:
5{8509-?878 1008 Recycled polyester 66.840 o .4s7
Contract No:
uKDLtf -HNM-SS - O 8_ O 5-2 023
DATE:30.03.2023
Order No:
54 8 509-7878
INVOICE NO: 729253023!H
Date: 17 .09.2023
EXP No: 1741-009455-2023.
Date:17.09.2023
BS Code: 621111
621111
rr Total:
6 CARTONS
66. 840 0 .497
END OF FCR ***---
ijiiri
.:i;ii:i::i;;; rj;ir::r: ,':i:l:i;:ii:i:! i;jii:i:::ij
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:::::::::. ::j:;:i::;;:.:::;i:::::',,,,;,;,;,,,,,:,,,i,i,,,i:,:,:,,,,i,,,,,
, ,.,., , , ,.
UTAH KNITTING E DYEING LTD FORWARDER'S GARGO RECEIPT
(GARMENTS DrvrsroN)
VILL: BOKRAN MONIPUR, p.O.: BITABANIP
35
P.S.: GAZIPUR SADAR GAZIPUR TE OF RECEIPT O.cAFf,J
CONS/GNEE 25 AUG., 2023
T'NTO THE ORDER OF
MERCAI.ITILE Bf,lrK LTD. trnfN
ffl UngREiK
BRANCH,
61, DILKUSHA C,/A, DIIAKJA, Losierics & services
BA}IGLADESH,
APM Global Logistics Bangladesh Ltd.
GEOD]S WILSON ERETGHT MAT{AGEUENT
Uot Et&d-90. cutshan
",rar*^
sDN BHD NO g,.IALAN AIIGGERTK MOKARA L -' Licancei
3L/47 SEKSYEN 31 KOTA KEMT'NING foNarder's
documgnt is
of th6 corresponding dock receipl.
illtion on the rolovant Igtter of credil.
40460 - SIINI A].A!! SEI.ANGOR/MAI.AYSIA
EI'IAIL: HM. OPSSEA. FF. MyGGEODIS. COM will bs @ntalnerlzed : )of Lading. to be issued by th6 carrier,
subject to
to carry
receivod
rod iubject
subiect to detay
d6lav 6r th. carior,s
or the .ada,
& Serui@s is acllng as ageht only.
CNC LION
OHBSONlN
CHITTAGONG OF
PORT KI.A}IG
MARKS &
Kgs: Cbm:
1: ::i:.: :.rt: i.:.:.1:.'

i::::.::ijii,,,,i,,:,:'i':,,i.:.:.:ti.
::::i:i::::: :i:::::;::i:::::i;: i::::::;i:
:.:.:.:.:::.: .:.:.:.:.:::.
:::::::::::: .::,:.:.:.:.:.:,:.;..:.:,:,:i:
:::;ii:::::::::::::::
ii.',i,:,i :::::j:::
:.;.; : :.:. 1:.:,:.:.:.:..

i.ii,ii:iiii i.jiiii,i'i'iii.ii,'i;::
38 9617
TOTAT: EIGHT CARTONS ONLY
WE HAVE RECEIVED rne rOttOWtNa OOCUr,,rerVrS OiV, Receivod1ho goods described abovo, in apprrunt gi1;A;;;;A;;;dition
unless othelrvsa noted. The goods arc to ie.deliv6red to the Coisiiiie at
lhe place
rne Nace ot
of.delivgty
deilvety and
and lhe Consignee neods
neods nol
nol suffender
suffender any Ohoinal
Ohginal ofot
COPY lhe Foryardols Cargo Recoiil whAn they tako cargo delivery. The -
1. COMMERCIAL INVOICE 1
Consignoa has
.the
irouocabte right to disposo ol tlho goods'oncie tho
aro racoived by Maarsk lrom the Shipper.
2. PACKING LIST 1 witness whare.of (
ONE ) Fonvardots Cargo Rgceipt(s) ot this
..
lle naye Deen ,ssuod. All transactions are subject to Maersk
alt
s slandad
conditions, available on https:l/terms. miorsk.an/ST? or on roquest.
0/wal AUTHORIZED SIGNATURE

"E: 10 sEp. , 2023
The.above documents plus Bill of Lading will be dispatched to
consignee
1 *** APM GLOEAL LOGISTICS BA}IGLADESH LTD ***
*** FORWARDER'S CARGO RECEIPT ***
ccP8026s35
CNC LION OHBSONlN
Place of Delivery: PORT KIi}IG
Marks & Nos.: Packages: Description: Kgs: Cbm:

MYwo59 Swimwear Boy Woven
Order No:
8 94 .130 0. 663
100t Recycled Polyester
s48509-7878 Contract No:
UKDrW-HNM-SS-08-05-2023
DATE:30.03.2023
Order No:
548509-7878
INVOICE NO: 729253123MY
Date: 21.08.2023
ExP No: 1741-009700-2023.
Date:2L.08.2023
HS Code: 621111
521111
r* Total: CARTONS 94.130 0. 663
---** END OF ECR ***---
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FORWARDER'S CAEGO RECEIPT
UTNI KNITTING E DYEING LTD' 861 4
BoKRtI---- ffitPT
iia*omxrsp. DrvrsroN),vrLL'
P' s' cAzrPUR
oFcARGo
,aoroEun, o. BBAB:NITPUR, 03 JtIL.,2023
llom, Drsr : cAzrPuR,BANcmEsL
CONS/GNEE
Losistics & services
T'NTO THE ORDER OF
Gic$rrir,s BLIIK LBD ' !'lArN BR'illlclt ffi f"lneRSK
Ltd'
61, DILKUSHA C/A, APM Global Logistics Bangladesh
DIIAI(L, ELNGI.ADESIT' o,on"" ro
"*n" Shir;i !l1l'aliljill;1?' il"l-*^^";l'^""
Explry Dat8:
Licence No lOt-Oa-+oztz' 11'"ug-tYil-,,-
[fl#iifi tUsroMs sERvrcEs usA
ieo-EAsr ocg^'{ .'oND' surrE 270 lr***iiitlili*:{llni"*ti"trE"ll,tljj-*H::r'"""?:i:"'r""i""r:":i:]::''
LONG BEACH, cA 90802' USA
tilq-ocper'r gvaxDEGRTEUNC'
coM j::**"",tt'1ii''J*t''t.,*;ît3'*":""Fffi :fi *t
;]l,tij";ft,*tf *;*{,H*
X-PRESS
157S
CHIEIAGONG
Kgs: Cbm:
Swimwear Shorts BoY's 2 Pcs

uswo68
41 .8?o 0 .285
Pack Woven
Order No: 100t RecYcled PolYester
555983-?87 I Contract No:
02 3
uxorw-rn'lu-ss - o 8 - o 5-2
DATE: 30'03'2023
Or.dgr,..No:........,. r:.:.:.:.:.: :::::::::: :::i:i:::i::::.
:l::i:::i:
uuii"i',r.i tir iSSgiiS'f.ZA?8,i'i' ;:;:;:i:::i::i:.
,.,t$vorcg-'. tlOlitl:t:f z $?I9I3:*o.9,,,,,:'i,'
.:':,i,:,:,:':,:,:,. :riiiiii
.t.:iii:
e
t'',i,,i,,, !rrl:.j
,,1,r1i,'iiii:''ir.1,.,. i;i'l
l,r:i':;,:il:;i, 1i': l
iillili., liiliii:i. .ii''t,l i ; ,*s':':i': :::, +; :;::::::::::::::i:;::::::i:
rffi,i-.1,*li l tl1l l[t.

:.:.:.:,:,:: i:,1.r1'
"i:i1if,::,1,i,:,:lj:i:i,:" iillii:
iiii:tl,i,.,
illlil:il
HS Code: 62111100
CONTAINER NO.
rRHU4806185
ro8Al: E'OUR CARTONS ONLY
03 hrr.., i,
l#,!i.Xff "#:;*E;"iiEToiloiitueoocuMENrsoNr
ontltrunl coPY '[,i:ei;:Jitrii:;rw,!;l"tr"ztnzizi::;!*'1"'*
01 :iix:;xii1iffiT,#x!:,:"*;rtr;iiii:,:i*,:l:,
1. COMMERCIAL IWOICE 01 All trcnsactiot
,1"-iiw oeen issued' or on reque st
2. PACKING LIST 'iz:;,li;:::Z:,';il,:';:;f;;:)i;iiJiitziiiT;"rsr
c
Limited
APM Global Logistics Bangladesh
@wal "';UiridiE;D'si6iliiift" "'
DATE: 11 .]rJL. , 2023
Lading will bo dispatchod to

The abovo documents plus Bill of
or other designatod Partiss'
TONWNRDER'S CARGO RECEIPT
UTNI KNIETING & DYEING tTD. ccP7867
(GARMENTS DMSION) ,VILL: BOKRFI}I ffiEtProFcARGo
MONIPUR, P.O.BIIABJAIIIPUR, P. S. GAZIPUR 03 wL. , 298
e^-zrpup gaNCLADg
=-a:-:-E ==sg'
CONSIGNEE
UNTO EHE ORDER OF Losistics E services
LED. !'TAIN
UPNCANTTT,N BA}IK
BR'A}'ICH Sl UagREiK
51, DILKUSHA C/A, Ltd'
DIIAKA, EL}IGI.ADESH. ":;;;-"
Gulshan centro Point' 2oth Floor' Plot-23-26'
""
Road-go' Gulshan
,.?TIi].'# ?il',foo11!' .,-oun-,0,0

$XiSlEflidr FoRwARDTNG coMPANY LrD' .-
;irT?:run.,ff5":i:}:: "
180 E"AST OCE.A}I BLVD. SUITE 270 ;*tlt*t"s*+ir;ll
LONG BELCH, CA 90802, usA
f#fii1[":r*t*tiri]ffi
HM. OCE.N{ GVN{DEGRI TT INC' COM to dolav or th€ 6lderE
]owillb€@ntainerizedsndshippedunde'ocesnBill(s)ofLading,tob€issu€dbythecarrier,
iubl6ct lo tho lsms and rcnonrons rnele"ofl6"-JlJJ)Jilii""a-*bjoct
nlrtyio carry due toanr'"""on *n""oJiT@
TT-ONET BRIDGE
157S
CHITTAGONG
Kga: Cbm:
Swimwear Sborts BoY's 2 Pcs

9. O5O 0.056
usw305 Pack Woven
Order No: 1OO* RecYcled PolYester
UKDLW-HNM-SS-o I - 05-2023
DATE:30.03'2023
,::::::::i::i:;:i::::i::i:'::: ::.:.::,j
:iii:iir'i:i.i:r'ri':::::r
':::,i,i,i:i:::::,:i'::::::,:,:
BS Code: 52111100
,AINER NO.
r0918500
TOTAI.: ONE CARTONS ONLY
'f,!i.|.JE"#;Zfr";;'mEloiloiituaoocuMENrsoN: nor suttvt'aa' sr'l virr

iiil-iiie ot detivery and the consignee noects
oarcNAL coPv 'ii""'iiii*rt
deti'?ry' t nu"
cirso Receipt when they take catgo tho soods onco ne
'
Bi H;#;;;;;; inevocabite right to dkposo-ot

iili!'iiJ iiZiJa. iy iiersk rim Foruarocr
the shipper
au ot this
1. COMMERCIAI, INVOICE witness whereof ( ONE , ! i\is.i &ceip(s)
illi::;":'",""i",a
;;;;;,),
,ffi;;;v€ baan art iiila'ti
a' Ar on," a'e
udt'tevtvttc "arso
etv,'*'irii.corntsfC
2. PACKING LIST Issueo. : !of:!P"y:i{!: ::Zi':::
or on requesl.
conditions, availabla on https:l erm "".
Limited
ewAl '';L;iti6;#;; si6iliiii#" "'

11 JUL., 2023
TheabovodocumsntsplusBillofLadingwillbedispatchedtoconsignee
or other designat€d Parties'
REC EIPT
r ONWI-NOER'S GARGO
I'TD
UTAII KNITIING & DYEING
ffianorc!
JUL., 2023
BEABNJIP 03
GAZIPI'R
P.S.:
CONS'GNEE
Logistics t services
I,NTO EHE ORDER OF
G*"or,rr"g r'TD' MArN
BAIIK BRiN{cH' ffi Ueer{EiK
Ltd'
61 , DI,LKUSIIA c/A, Dltlr(L', APM Global Logistics Bangladesh Gulshan
Plot-23'26' Road'go'
BA}.IGI.ADESH Gulshan Centro Point' 2oth Floor'
Ohaka'1212' BangladBsh - '
z' Expiry Date: 31'Aug-zuz+-
tft'drc"oro* s'A'P'r' DE c'v' Llcence No t ot -Og-s-OZt
ff
r'.
tff Hi:1'lr.,'""i:rff :rB:*
TAX ID: GIN1{0609R85 .3$f *l*i;lit;""ru-**+*rl:
[#;;i"ff trg*
MOnsLos 121. COL. CENTRO' -cP'91700'
G*ocnuz, vER. MExrco'PItoNE:
*ii-iig ire asga /+s2 22s e23 0s00** ;.;ti{'"ffi
j,ff ilt"i**{{f*
j::[",*t,t*i{ti*t:{,,*ti1't"*tfi
'ffi "**t
X-PRESS
#''!81!','zozs
157S ffiFVERACRUZ
oettueav
CHITTAGONG
Kge: Cbm:
Swimwear Shorts BoY's 2

24.ggo 0.143
m$1251 Pack Woven
Order No: 100t RecYcled PolYester
UKDLW-HNM-ss- o8- 05-2023
DAIE: 30 ' 03.2023
l..i:,:i,...
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HS Code: 62111100
90 584 5
EOTAI,: ET{O CARTONS ONLY

order and condition
ffi"d
'tr:HN1["#Z:r';b"ii?ioi'l6viwaoocuMENrsoNr
:i,i:vli:i,,i;:"i{t{'ii:;ii{xi-*:t:r'::xt:'r;ztt;"rt'
cIrso dativory rhe'.-
INAL COPY ';:, :;:"r':3::,;'hil"oiiiii tn"v bke
,;; i;vicable nsil o dispo-se-ot tho soods
once the
ii;;;;";;;
'ii!'iii ii,iZilia'ii iiiis* rim yy sni;o;r
01 ot this
witness whereol (
COMMERCIAI INVOICE careo ftceip(s) att
I. 01 ONE , l-o
2. PACKING LIST #;;;ve ;;;;i;J"
baan rssuao.
conditions,
Ail ud,Dou.u,E
a' nn
available on htlpsvterft
e'vsv-?iii.contsTc
iiilaction,s a:: :":!2::y"y:",{:l: ::Zi'
or on :::,
requesl.
"
Limited
rywP*/ "';L;i;6iU;D ;i;ffiiiiiii"

"'
11 JUL., 2023
will be dlsPatched to
The abovo documsnts plus Blll of Lading
or other deslgnatod Partigs'
RECEIPT
FORWARDER'S CARGO
LTD ffi-o-ooreea
UTAH KNITTING S DYEING
(GABMENIS DIVISION)_ ffiErPlor ceaeo
$ffilfofi';o*Gi'R, P'o' : l3:1y' .18 AuG., 2023
t-*,
i,.tl , *rtr,n c
"t"t'' "'
CONSIGNEE
Logistics & Services
UNTO TgS
ri*a*trrt
ORDER OF
EAIIK LTD t'IArN BB'allcll' sl ueeREK ,1,d.
61/ DTLK0SEA c/4, DEAK;L'
BANGI.ADESE'
il$iii!-ii'd*r.A!ID) co
-i-,
LrD fo$ardo/ic
t/t . t/2, U1-=Ty I{ORLD doGUmgnt ls
documents dogs I
;io,i rsr rr,oon F11o-116 B.A!IGKOK
- !d bY ths oErrlsr'
d6lay or thq carler-s
RA.TDAMRI ROID PATET'UNAN' Eubject to the lerrr- lcting 8s agent only
to cqrry dus tc
10330 IEAII,A}TD 'illty
-SBIOCE
B"O-RAI
OF
150s I.AEM CEABAT'IG
CEIIHTAGONG
Kga: Cbm:
***
*** PER ATTACH!{ENT
t'+
ix'rxffiiilXl ';'i'ii;i'iiiilti:i,
.,ii.':,i:f 1:.'X+ ilil
*" tlli:i': iilii
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ii:iii:: i.:liiii;;ii:*tiiri;'
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tloi'ifr.,.1.,, ,,r,4iir.i'1xr., iillii ii,'iii.
"i,*iii,,,,,,i,,*,1i"
1 rii..1 r,"
'r+l
CONTAINER NO.
fccus316433
TOTAI,: ONE CARTONS ONLY
j i,
WE3['#"rir';;'ir"iicjii6ra'irieoocuMENrsoN
,1, COMMERCIAI I}WOICE

01 ?iiil{r#;itiii;rtii!#W:r-",:;Y
":;{:'i,?:":ii'
*'3;;;'i l;*';:;;;;; caryo &ceip1(s) ot thk
01 ,ffi il;;;;;;;,deniiilaction,s.a:::*!Zt:]:"ytr:i;;:'"i'::;,,
c o'
,o.tt
q' u't'
2. PACKING LIST 'iz:;;i;;i:i?,!;,::;{T," ;i;i:)i;;;;;;6iii'"on'rsr ""
o
Limited
Al
31 AUG. , 2023
Lading will be dltpatched

to
The above documontr6 plus Blll of
or other designat€d Parties'
tachment No.: 1
APM GLOBAT LOGTSITCS EAI.IGI.ADESH LTD ***
Receipt No,: crco001888
EORWARDER'S CERGO RECEIPT ***
a Place of Dell,very:
TIORAI BRTDGE
LAEI'I CEABAIIG
160s
Marks t Nog.: Packages:

TIIW253 Description: Kgs: Cbm:
Swi-uwear Boy Woven
Order No: 100t Recycled polyester

2.L60 0.013
s5s983-7878
Contract No:
UXDLW-ENM-SS-08-05-2 o2 3
DATE:30.03.2023
Order No:
555983-7878
rlwOICE No: 729218123rH
Date: 17.08.2023
ExP No: 17t1-009449-2023.
Date: 17.08.2023
HS Code; 521111
621111
*r Total: 1 CAREONS
2.160 0.013
END OE FCR ***___
,. . i!:.. _,_
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UTAH IWTTrING E DYEING LID FORWARDER'S CARGO RECEIPT
(GARMENTS DIvIsIoN),VILL :BOKRTTN
MoNI ccP8008142
P. O : BllABttNrpUR, p. S : GAZTpUR SADAR.
DI SI : GAZ IPUR, BAIiIGLADESH .
TE OF RECEIPT OF CARGO
CONS/GNEE
18 AUc. | 2023
UNTO THE ORDER OE
MERCA}.ITILE BA}IK
LTD, MAIN
BRANCH/51 DILKUSEA C/A
DHAKA-
fil UngREiK Losisrics & services
1000/ BAIIGLADESH
Ltd.
HEM HENNES E MAURITZ GBC AB Gulshan
C/O WND-DA!,TCO I.OGTSITCS I{AIAYSIA SDN 1024

foMardo/5
BHD DW2, JAI.AN PEI.ABUg,AN TA}I.]I'NG doomenl isl
'i8ponding dock r€caipt.
.:6 rolevant lott8r of credit,
PORT OE TAN.TUNG PEIJPAS d@menls c
81560 cELAlrG PATAIi, JOHOR !,IALAYSIA will bs @nl
i lssu€d bv ths cerisr-
subj€cl to
ilt ro d6by ;r the catrlors
lo 'ls is actlng as agent only.
^vAv' varzArzArZ-
MAERSX
3338
CHIITAGONG
IA}IJI'NG PELEPAS
MARKS &
ASUREI\,IENT
Kgs: Cbm:
*** PER ATTACIIMENT ***
...::::::'::,,.
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'1:j;.ii:r, i'i;l,t'i,t,
::::,:.:::: 1:::,:::i:1 i:r;iii:ii:i iiiiiiii',::i:i:i:ii:i
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:.:.:i:ri:i l
.;.:::.: .:.:.:,:.:.: .:,:.i::: ;:;:;:::::;:
NER NO.
91600
IOTAI"t ONE CARTONS ONLY
WE HAVE RECETVED THE FOLLOWNG DOCU,VETTS Ow, rcivod.the goods described above, in apparent good otder r*n ro,rAU*
ess othetwise noted. The goods are to be deliv;red to the Consjir,ii it'
pEco
placo otof.delivery
dsttvery and
and tha
tho Consignee needs notnot surrondar irv Orioinal
sunondai any Oiisi;ul ol
ot
l'otwardefs Cargo Receipt when they take carso dolivorv. ihe -
1, COMMERCIAI I}WOICE t:t_Cl?:
!11,ths ,ir,reu.oaabts
right to disposa ot tha goods'onco tho
aro recoived by Maersk fim the Shippor.
2. PACKING LIST witness wherc.of (
. ... ONE J Forwa rd6ts Cargo Rpceip(s) ail ot this
te haye oeon issued. All lransactions are subjoctio MTorikG itandard
conditions, availablo on hdpst/terms.miersk,com/ST? or on ie[uest.
rytu AUTHORIZED SIGNATURE
31 AUc. , 2023
The.abov€ documents plus Bill of Lading will bo dispatched to
consignea
or oth6r designated parti€s,
Int, No. : 1 ***
***
APM GLOBAL LOGISTICS BANGLADESH LTD ***
Receipt No.: ccP8008142
FORWARDER'S CARGO RECEIPT ***
7 Vessel: !.TAERSK JAICARTA
P1ace of Delivery: TA}IJUNG PELEPAS 3338
Marks & Nos, : Packages:

rpw244. Description: Kgs: Cbm:
Swimwear Boy Woven
Order No:
100t Reeycled polyester
1.780 0.013
555 983-7878
Contract No:
UKDLW-HNM-SS-08-05-2023
DAIE: 30.03.2023
Order No:
555983-7878
INVOICE NO: 729253923rD
Date:1?.08.2023
EXP NO: 17{1-009448-2023 -
Date:17.08.2023
HS Code; 521111
521111
** Total: 1 CARTONS
1.780 0.013
END OE rcR ***---
. .
.
.
.
.
:
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,,,,t**',,

Commercial Invoice, Packing List &amp; FCR

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Commercial Invoice, Packing List &amp; FCR

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CWA AOP

PO DESCRIPTION style combo BALES YDS

CWC AOP 7 1190

CWA AOP 1 175 CWB AOP 548609-7878

STYLE LOT BALE QTY/YDS

CWA AOP 6 1185

CWC AOP 7 1190

CWC AOP 1 170

Order/Season/PM/Delivery no: 555983/8-2023/OU/1 Packing list no: 62934

1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

Product measurements solid

1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

Last packing units

Solid qty/Article (colour) & size

Total qty/Article (colour) & size

Order/Season/PM/Delivery no: 555983/8-2023/OU/1 Packing list no: 75562

1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

Product measurements solid

1½-2Y 2-4Y 4-6Y 6-8Y 8-10Y

SS/SC full packing units

SC2e 58*30*38 2 1 001 01 90 90

SC2d 58*30*20 3 1 001 01 37 37

Last packing units

Solid qty/Article (colour) & size

Total qty/Article (colour) & size

Order/Season/PM/Delivery no: 555983/8-2023/OL/1 Packing list no: 75560

92 98/104 110/116 122/128 134/140

Product measurements solid

92 98/104 110/116 122/128 134/140

Last packing units

Solid qty/Article (colour) & size

Total qty/Article (colour) & size

Order/Season/PM/Delivery no: 555983/8-2023/LD/1 Packing list no: 75561

1½-2A 2-4A 4-6A 6-8A 8-10A

Product measurements solid

1½-2A 2-4A 4-6A 6-8A 8-10A

Last packing units

Solid qty/Article (colour) & size

Total qty/Article (colour) & size

Order/Season/PM/Delivery no: 555983/8-2023/OL/1 Packing list no: 94950

92 98/104 110/116 122/128 134/140

Product measurements solid

92 98/104 110/116 122/128 134/140

Last packing units

Solid qty/Article (colour) & size

Total qty/Article (colour) & size

Order/Season/PM/Delivery no: 548609/8-2023/ZA/1 Packing list no: 14575

92 98/104 110/116 122/128 134/140

Product measurements solid

92 98/104 110/116 122/128 134/140

SS/SC full packing units

SC3e 58*35*38 2 1 001 01 100 100

SC3e 58*35*38 3 1 001 01 90 90

SC3e 58*35*38 4 1 001 01 87 87

SC3b 58*35*30 5 1 001 01 51 51

Last packing units

Solid qty/Article (colour) & size

Total qty/Article (colour) & size

Order/Season/PM/Delivery no: 548609/8-2023/UY/1 Packing list no: 14588

92 98/104 110/116 122/128 134/140

Product measurements solid

92 98/104 110/116 122/128 134/140

SS/SC full packing units

SC3d 58*35*20 2 1 001 01 43 43

Commercial Invoice, Packing List & FCR

Commercial Invoice, Packing List & FCR

SC2e 583038 2 1 001 01 90 90

SC2d 583020 3 1 001 01 37 37

SC3e 583538 2 1 001 01 100 100

SC3e 583538 3 1 001 01 90 90

SC3e 583538 4 1 001 01 87 87

SC3b 583530 5 1 001 01 51 51

SC3d 583520 2 1 001 01 43 43

SC3b 583530 2 1 001 01 73 73

SC3d 583520 3 1 001 01 47 47

SC3e 583538 2 1 001 01 100 100

SC3e 583538 3 1 001 01 90 90

SC3e 583538 4 1 001 01 77 77

SC3e 583538 5 1 001 01 77 77

SC3e 583538 2 1 001 01 100 100

SC3e 583538 3 1 001 01 90 90

SC3e 583538 4 1 001 01 87 87

SC3b 583530 5 1 001 01 51 51

SC3e 583538 2 1 001 01 100 100

SC3e 583538 3 1 001 01 90 90

SC3e 583538 4 1 001 01 90 90

SC3e 583538 5 1 001 01 80 80