Preview
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKO
TEL: (852) 272t-2190, 2721-1920,2721-0036
FAX: (852) 23U4979
R
Room1208,125L,GreenfieldTower,ConcordiaPlaza,I ScienceMuseumRoad,TSTEast,Kowloon,HongKong
E-Mail: ravissant@ravissant.com
To: M/s. No. : MS51284/15
SHOEZ, INC. Date : 1 AUGUST 2015
9663 8 SANTA MONICA BLVD, Portof Loading : YANTIAN
SUlTE #289, BEVERLY HILLS, Portof Destination : LOS ANGELES
CA 90210 U SA Vessel NameNoyage No.: MSC SOLA
FL531N
SallingDate : 3 AUGUST 2015
[CO_NTAINER NUMBER: CARU4695711 PayiTlent : D/P
- -
ART. NO. DE SC RIPT ION OF GOODS QuANTITY UNIT PRICE TOTAL AMOuNT
pn uso) çnusD)
FOB XIAMEN
ORDER NO.:MS51284/15 (M 7284)
BL72841 MENS JEANS 1656 PCS 11.310 18,729.36
BL72842 MENS JEANS 1856 PCS 11.310 18,729.36
BL72843 MENS JEANS 1656 PCS 11.310 18,729.36
BL72844 MENS JEANS 1656 PCS 11.310 18,729.36
BL72845 MENS JEANS 1656 PCS 11.310 18,729.36
BL72846 MENS JEANS 1856 PCS 11.310 18,729.36
9988 PCS
(Say U.S.DollarsOne Hundred Twelve Thousand Three Hundred Seventy Six and CentsSixteenOnly.)
WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN.
WE CERTIFY THE ABOVE ARE TRUE AND CORRECT.
R. T L ! M I T EO
Plaintiffs
289
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Rävissant Ltd.
ANIKd
T‰ (852) 2721-2190,2721-1920,2721-0036
FAX: (852) 2311-8979
R
MuseumRoad,TSTEast,Kowleon,HongKong
Room1208,12/FL.,GreenfieldTower,ConcordiaPlaza,1Science
E-Mail: ravissant@r="issadcom
To: M/s. No. : MS51284/15
SHOEZ, INC. Date : 1 AUGUST 2015
9663 S SANTA MONICA BLVD, Port of Loading : YANTIAN
SUITE #289, BEVERLY HILLS, Port of Destination : LOS ANGELES
CA 90210 USA Vessel NameNoyage No.: MSC SOLA
FL531N
SailingDate : 3 AUGUST 2015
|CONTAINER NUMBER: CARU4696711 Payment : D/P
ART. NO. D E S C R I P T IO N
O F GOODS QUANTITY UNIT PRICE TOTAL AMOUNT
(in USD) (In USD)
FOB XIAMEN
QRDER NO.: MS51284/15 (M 7284)
BL72841 MENS JEANS 1666 PCS 11.310 18,729.36
BL72842 MENS JEANS 1656 PCS 11.310 18,729.36
BL72843 MENS JEANS 1656 PCS i 11,310 18,729.36
BL72844 MENS JEANS 1656 PCS 11.310 18,729.36
BL72845 MENS JEANS 1666 PCS 11.310 18,729.36
BL72846 MENS JEANS 1866 PCS 11.310 18,729.36
9936 PCS 112,376.16
(Say U.S.DollarsOne Hundred Twelve Thousand Three Hundred Seventy Six and CentsSixteenOnly.)
WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN.
WE CERTIFY THE ABOVE ARE TRUE AND CORRECT.
Plaintiffs
290
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKO
FAX: (852) 2311-8979
TEL: (852) 2721-2190,2721-1920,2721-0036
R
MuseumRoad,TSTEast,Kowloon,HongKong
Room1208,12/FL,GreenfieldTower,ConcordiaPlaza,1 Science
E-Mall: =L-=t@ravissant.com
To: M/s. No. : MS51284/15
SHOEZ, INC. Date : 1 AUGUST 2015
9663 S SANTA MONICA BLVD, Port of Loading : YANTIAN
SUlTE #289, BEVERLY HILLS, Port of Destination : LOS ANGELES
CA 90210 U SA Vessel NameNoyage No.: MSC SOLA
FL531N
SallingDate : 3 AUGUST 2015
|CONTAINER NUMBER: CARU4695711 | Payment : D/P
ART. NO. D E 8 C R IP T I O N
OF GO0 D8 QUANTITY UNIT PRICE TOTAL AMOUNT
(In USD) (In USD)
FOB XIAMEN
ORDER NO.: MS51284M5 (M 7284)
BL72841 MENS JEANS 1856 PCS 11.310 18,729.36
BL72842 MENS JEANS 1856 PCS 11.310 18,729.36
BL72843 MENS JEANS 1656 PCS 11.310 18,729.36
BL72844 MENS JEANS 1666 PCS 11.310 18,729.36
BL72845 MENS JEANS 1866 PCS 11.310 18,729.36
BL72846 MENS JEANS 1656 PCS 11.310 18,729.36
9936 PCS
(Say U.S.DollarsOne Hundred Twelve Theueend Three Hüñdrêd SeventySix and CentsSixteen Only.)
WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN.
WE CERTIFY THE ABOVE ARE TRUE AND CORRECT.
Fo rendon haoff of
R.W ' W NT L
291
Plaintiffs
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKO
Room1208,12/FL.,GreenfieldTower,ConcordiaPlaza,1Science
TEL: (852) 2721-2190,2721-1926,2721-0036
PACKING LIST
R
MuseumRoad,TST East,Kowtoon,HongKong
FAX: (852) 2311-8979
. .
E-Mall: ravissantemvisaam.com
TC: M/s. No. : MS51284/15
SHOEZ, INC. Date : 1 AUGUST 2015
9663 S SANTA MONICA BLVD, Portof LCading : YANTIAN
SUITE #289, BEVERLY HILLS, Portof Destination : LOS ANGELES
CA 90210 U SA Vessel NameNoyage NC. : MSC SOLA
FL531N
SailingDate : 3 AUGUST 2015
CONTAINER NUMBER: CARU4695711 Payment : D/P
CTNNO' QTY TOTAL QTWCTN G.W. N.W. MEASUREMENT
CO SE M OWN
FROM TO CTN (PCS) Çn kgs.) CBM/ CTN
(PCS)
ORDER NO.: MS51284/15 (M 7264)
BL73841 30 32 34 36 38 40
139 - 207 GREY 1.656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72642 30 32 34 36 38 40
70 - 138 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656PCS 69 CTNS
BL72643 30 32 34 36 38 40
1 - 69 BLACK 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72644 30 32 34 36 36 40
208 - 276 MED BLUE 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72845 30 32 34 36 38 40
277 - 345 VINTAGE 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72846 30 32 34 36 38 40
346 - 414 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 18.00 65 x 45 x 32
1,656 PCS 69 CTNS
-. A1/ I S S A N T
L IM ITE0
"""'
TOTAL QUANTITY: 9,936 PCS . ,
TOTAL PACKAGE: 414 CTNS
292
Plaintiffs
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKd
TEL:
Tower,ConcordInPlaza,1 Science
Room1208,1VFL,,GreenGeld
FAX: (852) 2311-8979
(852) 2721-2190,2121-1920,2121-0036
PACKING LIST
R
MuseumRoad,TST East,Kowloon,HongKong
EMail:ravissant@ravissant.com
To: M/s. No. :MS51284/15
SHOEZ, INC. Date :1 AUGUST 2015
9663 S SANTA MONICA BLVD, Port of Loading :YANTIAN
SUITE #289, BEVERLY HILLS, Port of Destination :LOS ANGELES
CA 90210 U SA Vessel NameNoyage No. : MSC SOLA
FL531N
Date
Sailing : 3 AUGUST 2015
CONTAINER NUMBER: CARU4695711 | Payment : D/P
CTNNO. QTY TOTAL QTY/CTN G.W. N.W. MEASUREMENT
FROM TO
COLOR SE MMN CTN
(PCS) (In kgs.) CBM/ CTN
ORDER NO.: MS51284/15 (M 7264)
BL72841 30 32 34 36 38 40
139 - 207 GREY 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72842 30 32 34 36 36 40
70 - 138 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 X45 x 32
1,656 PCS 69 CTNS
BL72843 30 32 34 36 38 40
1 - 69 BLACK 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17,00 16.00 55 x 45 x 32
BL72844 30 32 34 36 38 40
208 - 276 MED BLUE 1.656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS
BL72646 30 32 34 36 36 40
277 - 345 VINTAGE 1,666 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 66 x 45 x 32
1,656 PCS
BL72846 30 32 34 36 38 40
346 - 414 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
69 CTNS
SA NT L IM I Trt
TOTAL QUANTITY: 9,936 PCS we" "m,Ei-eG"
TOTAL PACKAGE: 414 CTNS
Plaintiffs
293
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKCf
Room1208,12/FL.,GreenfieldTower,ConcordInPlaza,1 Science
TEL: FAX: (852) 2311-8979
(852) 2721-2190,2721-1920,2721-0036
PACKING LIST
R
MuseumRoad,TSTEast,Kowloon,HongKong
E-Mail: ravissant@ravissant.com
To: M/s. No. :MS51284/15
SHOEZ, INC. Date :1 AUGUST 2015
9663 S SANTA MONICA BLVD, Port of Loading :YANTIAN
SU1TE #289, BEVERLY HILLS, Port of Destination :LOS ANGELES
CA 90210 U SA Vessel NameNoyage No. : MSC SOLA
FL531N
Date
Salling : 3 AUGUST 2015
CONTAINER NUMBER· CARU4695711 Payment : D/P
CW NO.
FROM TO
COLOR SlZE BREAKDOWN
TOTA
CTN
N W. N.E M EM
(PCS) (PCS) (in kgs.) CBM/ CTN
ORDER NO.: MS51284/15 (M 7284)
BL72841 30 32 34 36 38 40
139 - 207 GREY 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS
BL72842 30 32 34 36 38 40
70 - 138 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17,00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72843 30 32 34 36 38 40
1 - 69 BLACK 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16,00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72844 30 32 34 36 38 40
208 - 276 MED BLUE 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17,00 16.00 55 x 45 x 32
1,656 PÒ
BL72845 30 32 34 36 38 40
277 - 345 VINTAGE 1,656 PCS 1 2 3 3 2 1 89 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
BL72846 30 32 34 36 38 40
346 - 414 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32
1,656 PCS 69 CTNS
TOTAL QUANTITY: 9,936 PCS
TOTAL PACKAGE: 414 CTNS
294
Plaintiffs
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKd
Tower,ConcordiaPlaza,I Science
Room1208,12/FL.,Greenfield MuseumRoad,TSTEast,Kowloon,HongKong
TEL: (852) 2721-2190,2721-1920,2721-6036
FAX: (852) 2311-8979 E-Mall: rawle:ent@m!=ant.com
To: M/s. No. : MS51291/15
SHOEZ, INC. Date : 3 AUGUST 2015
9663 S SANTA MON!CA BLVD, Portof Loading : XIAMEN, CHINA
SUITE #289, BEVERLY HILLS, Portof Destination : LOS ANGELES
CA 90210 U SA Vesset Name/Voyage No.: MSC SOLA
FL531N
SailingDate : 3 AUGUST 2015
ICONTAINER NUMBER CARU9760419| Payment : D/P
ART. NO. D E 8 C R IPT I O N O FGOO DS QUANTITY UNIT PRICE TOTAL AMOUNT
____(In USD)
FOB XIAMEN
ORDER NO.: MS51291/15 (M 7298)
RK21101 MENS FLEECE JACKET PACK A (CHARCOAL) 1800 PCS 4.180 7,524.00
RK21101 MENS FLEECE JACKET PACK B (CHARCOAL) 1800 PCS 4.180 7,524.00
RK21101 MENS FLEECE JACKET PACK A (HEATHER GREY) 1500 PCS 4.180 6,270.00
RK21101 MENS FLEECE JACKET PACK B (HEATHER GREY) .1500 PCS 4,180 6,270.00
RK21101 MENS FLEECE JACKET PACK A (NAW) 1056 PCS 4.180 4,414.08
RK21101 MENS FLEECE JACKET PACK B (NAW) 1058 PCS 4.180 4,414.08
RK21101 MENS FLEECE JACKET PACK A (BLACK) 2100 PCS 4.180 8,778.00
RK21101 MENS FLEECE JACKET PACK B (BLACK) 2100 PCS 4.180 8,778.00
RK21101 MENS FLEECE ·JACKET PACK A (RED) 900 PCS 4.180 3,762.00
RK21101 MENS FLEECE JACKET PACK B (RED) 900 PCS 4.180 3.762.00
14712 PCS 61,488.16
(Say U.S.DollarsSixtyOne TriõüssiidFour Hundred NinetySix andCents SixteenOnly.) · . CCs
WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN.
WE CERTlFY THE ABOVE ARE TRUE AND CORRECT. ..
for imdme Achalf
of
R U1 .NT L I M I T ED
.
Plaintiffs
295
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKO
Room1208,12/FL, GreenfieldTower,ConcordiaPlaza,1 Science
FAX: (852) 2311-8979
TEL: (852) 2721-2190,2721-1920,2121-0036
R
MuseumRoad,TSTEast,Kowloon,HongKong
E-Mail: ravient
evissant.com
To: M/s, No. : MS51291/15
SHOEZ, INC. Date : 3 AUGUST 2015
9663 S SANTA MONICA BLVD, Portof Loading : XIAMEN, CHINA
SUITE #289, BEVERLY HILLS, Port ofDestination : LOS ANGELES
CA 90210 U SA Vessel Name/Voyage No.: MSC SOLA
FL531N
SailingDate : 3 AUGUST 2015
[CON_TAINER NUMBGR: CARU97604_j9] Payment : D/P
ART. NO. D E$ C R I PT IO N OF G OO DS QuANTITY UNIT PRICE TOTAL AMOUNT
pn usD) pn usDi
FOB XIAMEN
ORDER NO.: MS51291/15 (M 7298)
RK21101 MENS FLEECE JACKET PACK A (CHARCOAL) 1800 PCS 4.180 7,524.00
RK21101 MENS FLEECE JACKET PACK B (CHARCOAL) 1800 PCS 4.180 7,524.00
RK21101 MENS FLEECE JACKET PACK A (HEATHER GREY) 1500 PCS 4.180 6,270.00
RK21101· MENS FLEECE JACKET PACK B (HEATHER GREY) 1500 PCS 4.180 6,270.00
RK21101 MENS FLEECE JACKET PACK A (NAVY) . 1056 PCS 4.180 4,414.08
RK21101 MENS FLEECE JACKET PACK B (NAVY) 1056 PCS 4.180 4,414.08
RK21101 MENS FLEECE JACKET PACK A (BLACK) 2100 PCS 4.180 8,778.00
RK21101 MENS FLEECE JACKET PACK B (BLACK) 2100 PCS 4.180 8,778.00
RK21101 MENS FLEECE JACKET PACK A (RED) 900 PCS 4.180 3,762.00
RK21101 MENS FLEECE JACKET PACK B (RED) 900 PCS 4.180 3,762.00
14712 PCS 61,498.16
(Say U.S. Dollars
SixtyOne Tiicssañd Four Hundred NinetySix and CentsSixteen Only.)
WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN.
WE CERTIFY THE ABOVE ARE TRUE AND CORRECT.
A'' An hehalf4
RA V) C S A N TL I M f T ED
Plaintiffs
296
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKd
Room1208,12/FL, Greennetathwer, ConcordiaPlaza,1Selence
FAX: ($52) 2311-8979
TEL: (852) 2721-2190,2721-1920,2721-0036
R
MuseumRoad,TSTEast,Kowloon,HongKong
E-Mall: ravissant@tavissant.com
To: M/s. No. : MS51291/15
SHOEZ, INC. Date : 3 AUGUST 2015
9663 S SANTA MONICA BLVD, Port of Loading : XIAMEN, CHINA
SUITE #289, BEVERLY HILLS, Port ofDestination : LOS ANGELES
CA 90210 USA Vesset Name/Voyage No.: MSC SOLA
FL531N
SailingDate : 3 AUGUST 2015
CONTAINER NUMBER: CARU9760419] Payment : D/P
ART. NO. D E S C R IPT IO NO F G OO DS QUANTITY UNÍT PRICE TOTAL AMOUNT
(In USD) (In USD)
FOB XIAMEN
ORDER NO.: MS51291/15 (M 7298)
RK21101 MENS FLEECE JACKET PACK A (CHARCOAL) 1800 PCS 4.180 7,524.00
RK21101 MENS FLEECE JACKET PACK B (CHARCOAL) 1800 PCS 4.180 7,524.00
RK21101 MENS FLEECE JACKET PACK A (HEATHER GREY) 1800 PCS 4.180 6,270.00
RK21101 MENS FLEECE JACKET PACK B (HEATHER GREY) 1500 PCS 4.180 8,270.00
RK21101 MENS FLEECE JACKET PACK A (NAVY) 1056 PCS 4.180 4,414.08
RK21101 MENS FLEEGE JACKET PACK B (NAVY) 1056 PCS 4.180 4,414.08
RK21101 MENS FLEECE JACKET PACK A (BLACK) 2100 PCS 4.180 8,778.00
RK21101 MENS FLEECE JACKET PACK B (BLACK) 2100 PCS 4.180 8,778.00
RK21101 MENS FLEECE JACKET PACK A (RED) 900 PCS 4.180 8,782.00
RK21101 MENS FLEECE JACKET PACK B (RED) 900 PCS 4.180 SJ62.00
14712 PCS
(Say U.S.DollarsSixtyOne Thousand Four Hundred NinetySix and Cents SlxteenOnly.)
WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN.
WE CERTlFY THE ABOVE ARE TRUE AND CORRECT.
297
Plaintiffs
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKd
Room120s,12/FL.,GreenfieldTower,ConcordiaPlaza,1SelenceMuseumRoad,TST East,Kowlass,HongKong
E-Maitravissant@ravissant.com
TEL: FAX: (852) 2311-89T9
(852) 2721-2190,2721-1920,2721-o03d
. .-
PACKING LIST
To: M/s. No. :MS51291/15
SHOEZ, (NC. Date :3 AUGUST 2015
9663 S SANTA MONICA BLVD, Port of Loading :XIAMEN, CHINA
SUlTE #289, BEVERLY HILLS, Port of Destination :LOS ANGELES
CA 90210 U SA Vessel NameNoyage No. : MSC SOLA
FL531N
SailingDate : 3 AUGUST 2015
CONTAINER NUMBER: CARU9760419 | Psyiiiesit : D/P
CTNNO. QTY TOTAL QTYlCTN G.W. N.W. MEA8UREMENT
COW SE BRWDOW
FROM TO CTN (Inkgs.) CBM/ CTN
(PCS)
ORDER NO.: MS51291/15 (M 72841
RK21101 S M L XL XXL
1 - 75 CHARCOAL 1,800 PCS 1 2 2 1 75 24 PCS 15.20 14.40 52 x 36 x 56
1.800 PCS 75 CTNS
RK21101 S M L XL XXL
76 - 137 HEATHERGREY 1,488 PCS 1 2 2 1 62 24 PCS 15.20 14.40 52 x 36 x 56
138 - 138 HEATHERGREY 12 PCS 1 2 2 1 1 12 PCS 7.60 7.20 52 x 36 x 28
1,500 PCS 63 CTNS
RK21101 S M L XL XXL
139 - 182 NAW 1,056 PCS 1 2 2 1 44 24 PCS 15.20 14.40 52 x 36 x 56
1,056 PCS 44 CTNS
RK21101 S M L XL XXL
183 - 269 BLACK 2,088PCS 1 2 2 1 87 24 PCS 15.20 14.40 52 x 36 x 56
270 - 270 BLACK 12 PCS 1 2 2 1 1 12 PCS 7.60 7.20 52 x 36 x 28
88 CTNS
RK21101 S M L XL XXL
271 - 307 RED 888 PCS 1 2 2 1 37 24 PCS 15.20 14.40 52 x 36 x 56
308 - 308 RED 12 PCS 1 2 2 1 1 12 PCS 7.60 7.20 52 x 36 x 28
900 PCS 38 CTNS
RK21101 S M L XL XXL
309 - 383 CHARCOAL 1,800 PCS 1 2 2 1 75 24 PCS 15,60 14.80 52 x 36 x 56
75 CTNS
RK21101 S M L XL XXL
384 - 445 HEATHERGREY 1,488 PCS 1 2 2 1 62 24 PCS 15.80 14.80 52 x 36 x 56
446 - 446 HEATHERGREY 12 PCS 1 2 2 1 1 12 PCS 7.80 7.40 52 x 36 x 28
1,500 PCS 63 CTNS
RK21101 S M L XL XXL
447 - 490 NAW 1,056 PCS 1 2 2 1 44 24 PCS 15.60 14.80 52 x 36 x 56
1.056 PCS
1 of 2
Plaintiffs
298
FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017
NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019
Ravissant Ltd.
ANIKd
MuseumRoad,TSTEast,Kowloon,HongKong
Room1208,12/FL.,GreenfieldTower,ConcordiaPlaza,1Sclence E-Mall: ravissant@ravissant.com
FAX: (852) 2311-8979
TEL: (852)2721-2190,2721-1920,2721-0036
PACKING UST
To: M/s. No. : MS51291/15
SHOEZ, INC. Date : 3 AUGUST 2015
9663 S SANTA MONICA BLVD, Portof Loading : XIAMEN, CHINA
SUITE #289, BEVERLY HILLS, Port of Dedn±bn : LOS ANGELES
CA 90210 U SA Vessel NameNoyage No. : MSC SOLA
FL531N
SailingDate : 3 AUGUST 2015
CONTAINER NUMBER: CARU9760419 Payment : D/P
CTN NO. QTY TOTAL q1YETN G.W. N.W. MEASUREMENT
COLOR
FROM TO (PCS) CTN (PCS) (In kgs.) CBM/ CTN
RK21101 S M L XL XXL
491 - 577 GLACK 2,088PCS 1 2 2 1 87 24 PCS 15.60 14.80 52 x 36 x 56
578 - 578 BLACK 12 PCS 1 2 2 1 1 12 PCS 7.80 7.40 52 x 36 x 28
2,100 PCS 88 CTNS
RK21101 S M L XL XXL
579 - 615 RED 888 PCS 1 2 2 1 37 24 PCS 15.60 14.80 52 x 36 x 56
616 - 616 RED 12 PCS 1 2 2 1 1 12 PCS 7.80 7.40 52 x 36 x 28
900 PCS 38 CTNS
TOTAL QUANTITY: 14,712 PCS
TOTAL PACKAGE: 616 CTNS
MPan#orr Aehalf
of .
RAV I S S A N TL TM I T ED
2 of 2
299
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FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKO TEL: (852) 272t-2190, 2721-1920,2721-0036 FAX: (852) 23U4979 R Room1208,125L,GreenfieldTower,ConcordiaPlaza,I ScienceMuseumRoad,TSTEast,Kowloon,HongKong E-Mail: ravissant@ravissant.com To: M/s. No. : MS51284/15 SHOEZ, INC. Date : 1 AUGUST 2015 9663 8 SANTA MONICA BLVD, Portof Loading : YANTIAN SUlTE #289, BEVERLY HILLS, Portof Destination : LOS ANGELES CA 90210 U SA Vessel NameNoyage No.: MSC SOLA FL531N SallingDate : 3 AUGUST 2015 [CO_NTAINER NUMBER: CARU4695711 PayiTlent : D/P - - ART. NO. DE SC RIPT ION OF GOODS QuANTITY UNIT PRICE TOTAL AMOuNT pn uso) çnusD) FOB XIAMEN ORDER NO.:MS51284/15 (M 7284) BL72841 MENS JEANS 1656 PCS 11.310 18,729.36 BL72842 MENS JEANS 1856 PCS 11.310 18,729.36 BL72843 MENS JEANS 1656 PCS 11.310 18,729.36 BL72844 MENS JEANS 1656 PCS 11.310 18,729.36 BL72845 MENS JEANS 1656 PCS 11.310 18,729.36 BL72846 MENS JEANS 1856 PCS 11.310 18,729.36 9988 PCS (Say U.S.DollarsOne Hundred Twelve Thousand Three Hundred Seventy Six and CentsSixteenOnly.) WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN. WE CERTIFY THE ABOVE ARE TRUE AND CORRECT. R. T L ! M I T EO Plaintiffs 289 FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Rävissant Ltd. ANIKd T‰ (852) 2721-2190,2721-1920,2721-0036 FAX: (852) 2311-8979 R MuseumRoad,TSTEast,Kowleon,HongKong Room1208,12/FL.,GreenfieldTower,ConcordiaPlaza,1Science E-Mail: ravissant@r="issadcom To: M/s. No. : MS51284/15 SHOEZ, INC. Date : 1 AUGUST 2015 9663 S SANTA MONICA BLVD, Port of Loading : YANTIAN SUITE #289, BEVERLY HILLS, Port of Destination : LOS ANGELES CA 90210 USA Vessel NameNoyage No.: MSC SOLA FL531N SailingDate : 3 AUGUST 2015 |CONTAINER NUMBER: CARU4696711 Payment : D/P ART. NO. D E S C R I P T IO N O F GOODS QUANTITY UNIT PRICE TOTAL AMOUNT (in USD) (In USD) FOB XIAMEN QRDER NO.: MS51284/15 (M 7284) BL72841 MENS JEANS 1666 PCS 11.310 18,729.36 BL72842 MENS JEANS 1656 PCS 11.310 18,729.36 BL72843 MENS JEANS 1656 PCS i 11,310 18,729.36 BL72844 MENS JEANS 1656 PCS 11.310 18,729.36 BL72845 MENS JEANS 1666 PCS 11.310 18,729.36 BL72846 MENS JEANS 1866 PCS 11.310 18,729.36 9936 PCS 112,376.16 (Say U.S.DollarsOne Hundred Twelve Thousand Three Hundred Seventy Six and CentsSixteenOnly.) WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN. WE CERTIFY THE ABOVE ARE TRUE AND CORRECT. Plaintiffs 290 FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKO FAX: (852) 2311-8979 TEL: (852) 2721-2190,2721-1920,2721-0036 R MuseumRoad,TSTEast,Kowloon,HongKong Room1208,12/FL,GreenfieldTower,ConcordiaPlaza,1 Science E-Mall: =L-=t@ravissant.com To: M/s. No. : MS51284/15 SHOEZ, INC. Date : 1 AUGUST 2015 9663 S SANTA MONICA BLVD, Port of Loading : YANTIAN SUlTE #289, BEVERLY HILLS, Port of Destination : LOS ANGELES CA 90210 U SA Vessel NameNoyage No.: MSC SOLA FL531N SallingDate : 3 AUGUST 2015 |CONTAINER NUMBER: CARU4695711 | Payment : D/P ART. NO. D E 8 C R IP T I O N OF GO0 D8 QUANTITY UNIT PRICE TOTAL AMOUNT (In USD) (In USD) FOB XIAMEN ORDER NO.: MS51284M5 (M 7284) BL72841 MENS JEANS 1856 PCS 11.310 18,729.36 BL72842 MENS JEANS 1856 PCS 11.310 18,729.36 BL72843 MENS JEANS 1656 PCS 11.310 18,729.36 BL72844 MENS JEANS 1666 PCS 11.310 18,729.36 BL72845 MENS JEANS 1866 PCS 11.310 18,729.36 BL72846 MENS JEANS 1656 PCS 11.310 18,729.36 9936 PCS (Say U.S.DollarsOne Hundred Twelve Theueend Three Hüñdrêd SeventySix and CentsSixteen Only.) WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN. WE CERTIFY THE ABOVE ARE TRUE AND CORRECT. Fo rendon haoff of R.W ' W NT L 291 Plaintiffs FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKO Room1208,12/FL.,GreenfieldTower,ConcordiaPlaza,1Science TEL: (852) 2721-2190,2721-1926,2721-0036 PACKING LIST R MuseumRoad,TST East,Kowtoon,HongKong FAX: (852) 2311-8979 . . E-Mall: ravissantemvisaam.com TC: M/s. No. : MS51284/15 SHOEZ, INC. Date : 1 AUGUST 2015 9663 S SANTA MONICA BLVD, Portof LCading : YANTIAN SUITE #289, BEVERLY HILLS, Portof Destination : LOS ANGELES CA 90210 U SA Vessel NameNoyage NC. : MSC SOLA FL531N SailingDate : 3 AUGUST 2015 CONTAINER NUMBER: CARU4695711 Payment : D/P CTNNO' QTY TOTAL QTWCTN G.W. N.W. MEASUREMENT CO SE M OWN FROM TO CTN (PCS) Çn kgs.) CBM/ CTN (PCS) ORDER NO.: MS51284/15 (M 7264) BL73841 30 32 34 36 38 40 139 - 207 GREY 1.656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS BL72642 30 32 34 36 38 40 70 - 138 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656PCS 69 CTNS BL72643 30 32 34 36 38 40 1 - 69 BLACK 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS BL72644 30 32 34 36 36 40 208 - 276 MED BLUE 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS BL72845 30 32 34 36 38 40 277 - 345 VINTAGE 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS BL72846 30 32 34 36 38 40 346 - 414 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 18.00 65 x 45 x 32 1,656 PCS 69 CTNS -. A1/ I S S A N T L IM ITE0 """' TOTAL QUANTITY: 9,936 PCS . , TOTAL PACKAGE: 414 CTNS 292 Plaintiffs FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKd TEL: Tower,ConcordInPlaza,1 Science Room1208,1VFL,,GreenGeld FAX: (852) 2311-8979 (852) 2721-2190,2121-1920,2121-0036 PACKING LIST R MuseumRoad,TST East,Kowloon,HongKong EMail:ravissant@ravissant.com To: M/s. No. :MS51284/15 SHOEZ, INC. Date :1 AUGUST 2015 9663 S SANTA MONICA BLVD, Port of Loading :YANTIAN SUITE #289, BEVERLY HILLS, Port of Destination :LOS ANGELES CA 90210 U SA Vessel NameNoyage No. : MSC SOLA FL531N Date Sailing : 3 AUGUST 2015 CONTAINER NUMBER: CARU4695711 | Payment : D/P CTNNO. QTY TOTAL QTY/CTN G.W. N.W. MEASUREMENT FROM TO COLOR SE MMN CTN (PCS) (In kgs.) CBM/ CTN ORDER NO.: MS51284/15 (M 7264) BL72841 30 32 34 36 38 40 139 - 207 GREY 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS BL72842 30 32 34 36 36 40 70 - 138 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 X45 x 32 1,656 PCS 69 CTNS BL72843 30 32 34 36 38 40 1 - 69 BLACK 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17,00 16.00 55 x 45 x 32 BL72844 30 32 34 36 38 40 208 - 276 MED BLUE 1.656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS BL72646 30 32 34 36 36 40 277 - 345 VINTAGE 1,666 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 66 x 45 x 32 1,656 PCS BL72846 30 32 34 36 38 40 346 - 414 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 69 CTNS SA NT L IM I Trt TOTAL QUANTITY: 9,936 PCS we" "m,Ei-eG" TOTAL PACKAGE: 414 CTNS Plaintiffs 293 FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKCf Room1208,12/FL.,GreenfieldTower,ConcordInPlaza,1 Science TEL: FAX: (852) 2311-8979 (852) 2721-2190,2721-1920,2721-0036 PACKING LIST R MuseumRoad,TSTEast,Kowloon,HongKong E-Mail: ravissant@ravissant.com To: M/s. No. :MS51284/15 SHOEZ, INC. Date :1 AUGUST 2015 9663 S SANTA MONICA BLVD, Port of Loading :YANTIAN SU1TE #289, BEVERLY HILLS, Port of Destination :LOS ANGELES CA 90210 U SA Vessel NameNoyage No. : MSC SOLA FL531N Date Salling : 3 AUGUST 2015 CONTAINER NUMBER· CARU4695711 Payment : D/P CW NO. FROM TO COLOR SlZE BREAKDOWN TOTA CTN N W. N.E M EM (PCS) (PCS) (in kgs.) CBM/ CTN ORDER NO.: MS51284/15 (M 7284) BL72841 30 32 34 36 38 40 139 - 207 GREY 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS BL72842 30 32 34 36 38 40 70 - 138 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17,00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS BL72843 30 32 34 36 38 40 1 - 69 BLACK 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16,00 55 x 45 x 32 1,656 PCS 69 CTNS BL72844 30 32 34 36 38 40 208 - 276 MED BLUE 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17,00 16.00 55 x 45 x 32 1,656 PÒ BL72845 30 32 34 36 38 40 277 - 345 VINTAGE 1,656 PCS 1 2 3 3 2 1 89 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS BL72846 30 32 34 36 38 40 346 - 414 INDIGO 1,656 PCS 1 2 3 3 2 1 69 24 PCS 17.00 16.00 55 x 45 x 32 1,656 PCS 69 CTNS TOTAL QUANTITY: 9,936 PCS TOTAL PACKAGE: 414 CTNS 294 Plaintiffs FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKd Tower,ConcordiaPlaza,I Science Room1208,12/FL.,Greenfield MuseumRoad,TSTEast,Kowloon,HongKong TEL: (852) 2721-2190,2721-1920,2721-6036 FAX: (852) 2311-8979 E-Mall: rawle:ent@m!=ant.com To: M/s. No. : MS51291/15 SHOEZ, INC. Date : 3 AUGUST 2015 9663 S SANTA MON!CA BLVD, Portof Loading : XIAMEN, CHINA SUITE #289, BEVERLY HILLS, Portof Destination : LOS ANGELES CA 90210 U SA Vesset Name/Voyage No.: MSC SOLA FL531N SailingDate : 3 AUGUST 2015 ICONTAINER NUMBER CARU9760419| Payment : D/P ART. NO. D E 8 C R IPT I O N O FGOO DS QUANTITY UNIT PRICE TOTAL AMOUNT ____(In USD) FOB XIAMEN ORDER NO.: MS51291/15 (M 7298) RK21101 MENS FLEECE JACKET PACK A (CHARCOAL) 1800 PCS 4.180 7,524.00 RK21101 MENS FLEECE JACKET PACK B (CHARCOAL) 1800 PCS 4.180 7,524.00 RK21101 MENS FLEECE JACKET PACK A (HEATHER GREY) 1500 PCS 4.180 6,270.00 RK21101 MENS FLEECE JACKET PACK B (HEATHER GREY) .1500 PCS 4,180 6,270.00 RK21101 MENS FLEECE JACKET PACK A (NAW) 1056 PCS 4.180 4,414.08 RK21101 MENS FLEECE JACKET PACK B (NAW) 1058 PCS 4.180 4,414.08 RK21101 MENS FLEECE JACKET PACK A (BLACK) 2100 PCS 4.180 8,778.00 RK21101 MENS FLEECE JACKET PACK B (BLACK) 2100 PCS 4.180 8,778.00 RK21101 MENS FLEECE ·JACKET PACK A (RED) 900 PCS 4.180 3,762.00 RK21101 MENS FLEECE JACKET PACK B (RED) 900 PCS 4.180 3.762.00 14712 PCS 61,488.16 (Say U.S.DollarsSixtyOne TriõüssiidFour Hundred NinetySix andCents SixteenOnly.) · . CCs WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN. WE CERTlFY THE ABOVE ARE TRUE AND CORRECT. .. for imdme Achalf of R U1 .NT L I M I T ED . Plaintiffs 295 FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKO Room1208,12/FL, GreenfieldTower,ConcordiaPlaza,1 Science FAX: (852) 2311-8979 TEL: (852) 2721-2190,2721-1920,2121-0036 R MuseumRoad,TSTEast,Kowloon,HongKong E-Mail: ravient evissant.com To: M/s, No. : MS51291/15 SHOEZ, INC. Date : 3 AUGUST 2015 9663 S SANTA MONICA BLVD, Portof Loading : XIAMEN, CHINA SUITE #289, BEVERLY HILLS, Port ofDestination : LOS ANGELES CA 90210 U SA Vessel Name/Voyage No.: MSC SOLA FL531N SailingDate : 3 AUGUST 2015 [CON_TAINER NUMBGR: CARU97604_j9] Payment : D/P ART. NO. D E$ C R I PT IO N OF G OO DS QuANTITY UNIT PRICE TOTAL AMOUNT pn usD) pn usDi FOB XIAMEN ORDER NO.: MS51291/15 (M 7298) RK21101 MENS FLEECE JACKET PACK A (CHARCOAL) 1800 PCS 4.180 7,524.00 RK21101 MENS FLEECE JACKET PACK B (CHARCOAL) 1800 PCS 4.180 7,524.00 RK21101 MENS FLEECE JACKET PACK A (HEATHER GREY) 1500 PCS 4.180 6,270.00 RK21101· MENS FLEECE JACKET PACK B (HEATHER GREY) 1500 PCS 4.180 6,270.00 RK21101 MENS FLEECE JACKET PACK A (NAVY) . 1056 PCS 4.180 4,414.08 RK21101 MENS FLEECE JACKET PACK B (NAVY) 1056 PCS 4.180 4,414.08 RK21101 MENS FLEECE JACKET PACK A (BLACK) 2100 PCS 4.180 8,778.00 RK21101 MENS FLEECE JACKET PACK B (BLACK) 2100 PCS 4.180 8,778.00 RK21101 MENS FLEECE JACKET PACK A (RED) 900 PCS 4.180 3,762.00 RK21101 MENS FLEECE JACKET PACK B (RED) 900 PCS 4.180 3,762.00 14712 PCS 61,498.16 (Say U.S. Dollars SixtyOne Tiicssañd Four Hundred NinetySix and CentsSixteen Only.) WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN. WE CERTIFY THE ABOVE ARE TRUE AND CORRECT. A'' An hehalf4 RA V) C S A N TL I M f T ED Plaintiffs 296 FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKd Room1208,12/FL, Greennetathwer, ConcordiaPlaza,1Selence FAX: ($52) 2311-8979 TEL: (852) 2721-2190,2721-1920,2721-0036 R MuseumRoad,TSTEast,Kowloon,HongKong E-Mall: ravissant@tavissant.com To: M/s. No. : MS51291/15 SHOEZ, INC. Date : 3 AUGUST 2015 9663 S SANTA MONICA BLVD, Port of Loading : XIAMEN, CHINA SUITE #289, BEVERLY HILLS, Port ofDestination : LOS ANGELES CA 90210 USA Vesset Name/Voyage No.: MSC SOLA FL531N SailingDate : 3 AUGUST 2015 CONTAINER NUMBER: CARU9760419] Payment : D/P ART. NO. D E S C R IPT IO NO F G OO DS QUANTITY UNÍT PRICE TOTAL AMOUNT (In USD) (In USD) FOB XIAMEN ORDER NO.: MS51291/15 (M 7298) RK21101 MENS FLEECE JACKET PACK A (CHARCOAL) 1800 PCS 4.180 7,524.00 RK21101 MENS FLEECE JACKET PACK B (CHARCOAL) 1800 PCS 4.180 7,524.00 RK21101 MENS FLEECE JACKET PACK A (HEATHER GREY) 1800 PCS 4.180 6,270.00 RK21101 MENS FLEECE JACKET PACK B (HEATHER GREY) 1500 PCS 4.180 8,270.00 RK21101 MENS FLEECE JACKET PACK A (NAVY) 1056 PCS 4.180 4,414.08 RK21101 MENS FLEEGE JACKET PACK B (NAVY) 1056 PCS 4.180 4,414.08 RK21101 MENS FLEECE JACKET PACK A (BLACK) 2100 PCS 4.180 8,778.00 RK21101 MENS FLEECE JACKET PACK B (BLACK) 2100 PCS 4.180 8,778.00 RK21101 MENS FLEECE JACKET PACK A (RED) 900 PCS 4.180 8,782.00 RK21101 MENS FLEECE JACKET PACK B (RED) 900 PCS 4.180 SJ62.00 14712 PCS (Say U.S.DollarsSixtyOne Thousand Four Hundred NinetySix and Cents SlxteenOnly.) WE CERTIFY THE ABOVE GOODS ARE OF CHINA ORIGIN. WE CERTlFY THE ABOVE ARE TRUE AND CORRECT. 297 Plaintiffs FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKd Room120s,12/FL.,GreenfieldTower,ConcordiaPlaza,1SelenceMuseumRoad,TST East,Kowlass,HongKong E-Maitravissant@ravissant.com TEL: FAX: (852) 2311-89T9 (852) 2721-2190,2721-1920,2721-o03d . .- PACKING LIST To: M/s. No. :MS51291/15 SHOEZ, (NC. Date :3 AUGUST 2015 9663 S SANTA MONICA BLVD, Port of Loading :XIAMEN, CHINA SUlTE #289, BEVERLY HILLS, Port of Destination :LOS ANGELES CA 90210 U SA Vessel NameNoyage No. : MSC SOLA FL531N SailingDate : 3 AUGUST 2015 CONTAINER NUMBER: CARU9760419 | Psyiiiesit : D/P CTNNO. QTY TOTAL QTYlCTN G.W. N.W. MEA8UREMENT COW SE BRWDOW FROM TO CTN (Inkgs.) CBM/ CTN (PCS) ORDER NO.: MS51291/15 (M 72841 RK21101 S M L XL XXL 1 - 75 CHARCOAL 1,800 PCS 1 2 2 1 75 24 PCS 15.20 14.40 52 x 36 x 56 1.800 PCS 75 CTNS RK21101 S M L XL XXL 76 - 137 HEATHERGREY 1,488 PCS 1 2 2 1 62 24 PCS 15.20 14.40 52 x 36 x 56 138 - 138 HEATHERGREY 12 PCS 1 2 2 1 1 12 PCS 7.60 7.20 52 x 36 x 28 1,500 PCS 63 CTNS RK21101 S M L XL XXL 139 - 182 NAW 1,056 PCS 1 2 2 1 44 24 PCS 15.20 14.40 52 x 36 x 56 1,056 PCS 44 CTNS RK21101 S M L XL XXL 183 - 269 BLACK 2,088PCS 1 2 2 1 87 24 PCS 15.20 14.40 52 x 36 x 56 270 - 270 BLACK 12 PCS 1 2 2 1 1 12 PCS 7.60 7.20 52 x 36 x 28 88 CTNS RK21101 S M L XL XXL 271 - 307 RED 888 PCS 1 2 2 1 37 24 PCS 15.20 14.40 52 x 36 x 56 308 - 308 RED 12 PCS 1 2 2 1 1 12 PCS 7.60 7.20 52 x 36 x 28 900 PCS 38 CTNS RK21101 S M L XL XXL 309 - 383 CHARCOAL 1,800 PCS 1 2 2 1 75 24 PCS 15,60 14.80 52 x 36 x 56 75 CTNS RK21101 S M L XL XXL 384 - 445 HEATHERGREY 1,488 PCS 1 2 2 1 62 24 PCS 15.80 14.80 52 x 36 x 56 446 - 446 HEATHERGREY 12 PCS 1 2 2 1 1 12 PCS 7.80 7.40 52 x 36 x 28 1,500 PCS 63 CTNS RK21101 S M L XL XXL 447 - 490 NAW 1,056 PCS 1 2 2 1 44 24 PCS 15.60 14.80 52 x 36 x 56 1.056 PCS 1 of 2 Plaintiffs 298 FILED: NEW YORK COUNTY CLERK 12/24/2019 06:03 PM INDEX NO. 650884/2017 NYSCEF DOC. NO. 72 RECEIVED NYSCEF: 12/24/2019 Ravissant Ltd. ANIKd MuseumRoad,TSTEast,Kowloon,HongKong Room1208,12/FL.,GreenfieldTower,ConcordiaPlaza,1Sclence E-Mall: ravissant@ravissant.com FAX: (852) 2311-8979 TEL: (852)2721-2190,2721-1920,2721-0036 PACKING UST To: M/s. No. : MS51291/15 SHOEZ, INC. Date : 3 AUGUST 2015 9663 S SANTA MONICA BLVD, Portof Loading : XIAMEN, CHINA SUITE #289, BEVERLY HILLS, Port of Dedn±bn : LOS ANGELES CA 90210 U SA Vessel NameNoyage No. : MSC SOLA FL531N SailingDate : 3 AUGUST 2015 CONTAINER NUMBER: CARU9760419 Payment : D/P CTN NO. QTY TOTAL q1YETN G.W. N.W. MEASUREMENT COLOR FROM TO (PCS) CTN (PCS) (In kgs.) CBM/ CTN RK21101 S M L XL XXL 491 - 577 GLACK 2,088PCS 1 2 2 1 87 24 PCS 15.60 14.80 52 x 36 x 56 578 - 578 BLACK 12 PCS 1 2 2 1 1 12 PCS 7.80 7.40 52 x 36 x 28 2,100 PCS 88 CTNS RK21101 S M L XL XXL 579 - 615 RED 888 PCS 1 2 2 1 37 24 PCS 15.60 14.80 52 x 36 x 56 616 - 616 RED 12 PCS 1 2 2 1 1 12 PCS 7.80 7.40 52 x 36 x 28 900 PCS 38 CTNS TOTAL QUANTITY: 14,712 PCS TOTAL PACKAGE: 616 CTNS MPan#orr Aehalf of . RAV I S S A N TL TM I T ED 2 of 2 299