1.

TOTAL SHIPPED QTY IN FEB 2016 PERIOD

Customer
Sum - Total Qty in bill
JCP
153,032
JCP DCM
5,178
TML
52,526
UNIQLO
93,868
Lauren EU
385
ITALY
32,808
PFS
26,183
EXPRESS
29,524
Lauren CA
2,753
Lauren VMI
38,664
Daniel
7,112
PoLo
6,723
POLO VMI
44,208
PL OFFPRICE
39,471
Total Result
532,435
2. TOTAL SHIPPED QTY - INVOICED AND UNINVOICED
ITEMS
Invoiced
un-invoiced
TOTAL

Sum of Total Qty

532,435
532,435

3. TOTAL SHIPPED FROM YSS / YS2/DW

Fty
YSS
YS 2
DW
Total Result

Sum - Total Qty in bill

371,571
87,011
73,853
532,435

4. DAILY REPORT
Ship date
(empty)

Customer
Total
(empty)

1/20/2016
JCP
UNIQLO
Lauren VMI
Daniel
1/22/2016
JCP
1/23/2016
EXPRESS
1/25/2016
UNIQLO
PoLo
1/26/2016
JCP
JCP DCM
UNIQLO
Lauren EU
Lauren CA
1/27/2016
POLO VMI
1/28/2016
JCP
UNIQLO

Sum - Total Qty in bill

532,435
532,435
33,165
7,981
600
17,472
7,112
72
72
13,392
13,392
9,783
3,060
6,723
28,352
16,865
5,178
3,402
154
2,753
11,136
11,136
45,318
45,050
268

7595194

1/29/2016
JCP
PFS
1/30/2016
UNIQLO
EXPRESS
2/1/2016
JCP
TML
UNIQLO
PFS
2/2/2016
JCP
UNIQLO
PFS
Lauren VMI
POLO VMI
2/3/2016
JCP
TML
2/4/2016
JCP
Lauren EU
ITALY
PL OFFPRICE
2/15/2016
UNIQLO
2/16/2016
JCP
UNIQLO
2/17/2016
UNIQLO
ITALY
Lauren VMI
2/18/2016
UNIQLO
Total Result

53,927
35,247
18,680
40,190
24,058
16,132
49,421
13,034
13,977
18,432
3,978
60,616
1,842
9,265
3,525
12,912
33,072
43,291
4,742
38,549
75,296
23,084
231
12,510
39,471
1,500
1,500
25,131
5,115
20,016
37,273
8,695
20,298
8,280
4,572
4,572
###

Customer

Ship date

Destinati
on

UNIQLO

1/20/2016

AU

JCP
JCP
JCP
JCP
Lauren VMI
Lauren VMI
Lauren VMI
Lauren VMI
Lauren VMI
Daniel
Daniel
Daniel
Daniel
JCP
EXPRESS
EXPRESS
EXPRESS
EXPRESS
EXPRESS
EXPRESS
EXPRESS

1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/22/2016
1/23/2016
1/23/2016
1/23/2016
1/23/2016
1/23/2016
1/23/2016
1/23/2016

UNIQLO

Invoice

WO

Fty

724232

253052

YSS

US
US
US
US
NY
NY
NY
NY
NY
ISRAEL
ISRAEL
ISRAEL
ISRAEL
US
US
US
US
US
US
US
US

724196
724196
724196
724196
724226
724226
724226
724226
724226
724233
724235
724240
724242
724244
724312
724313
724314
724315
724316
724317
724318

253367
253366
253365
253368
253886
253887
253884
253885
253888
253680
253680
253679
253681
253744
255073
255074
255072
255216
255217
255235
255218

YS 2
YS 2
YS 2
YS 2
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
DW
YSS
YSS
YSS
YSS
YSS
YSS
YSS

1/25/2016

EAST COST

724319

251621

YS 2

UNIQLO

1/25/2016

LOSANGELES

724324

251620

YS 2

PoLo
PoLo

1/25/2016
1/25/2016

HK
HK

724334
724334

253205
253206

YSS
YSS

UNIQLO

1/26/2016

EU

726218

253053

YS 2

JCP DCM
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
Lauren EU
Lauren EU

1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016
1/26/2016

US
US
US
US
US
US
US
US
US
US
Italy
Italy

724403
726168
726184
726162
726162
726162
726162
726178
726178
726178
725862
725862

253347
245666
253759
253758
253760
253757
255388
255345
255346
256919
256924

YS 2
YS 2
YSS
DW
DW
DW
DW
YS 2
YSS
YSS
YSS
YSS

Lauren EU
Lauren CA
Lauren CA
POLO VMI

1/26/2016
1/26/2016
1/26/2016
1/27/2016

Italy
Canada
Canada
NY

725862
725857
725857
726189

256925
251010
251011
254278

YSS
YSS
YSS
YSS

UNIQLO

1/28/2016

SINGAPORE

726219

253315

YSS

JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
PFS
PFS

1/28/2016
1/28/2016
1/28/2016
1/28/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/29/2016
1/28/2016
1/29/2016
1/29/2016

US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US

726317
726317
726317
726317
726317
726317
726317
726317
726317
726317
726303
726303
726303
726303
726308
726309
726312
726312
726263
726263

253732
253729
253731
253733
253730
253743
253734
253747
253750
253735
253338
253339
253340
253341
253844
253345
253745
253745
253207
253208

DW
DW
DW
DW
DW
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
DW
DW
YSS
YSS

UNIQLO

1/30/2016

SHANGHAI

726336

254322

YSS

UNIQLO

1/30/2016

SHANGHAI

726336

253059

YSS

UNIQLO

2/1/2016

Shenzen

726365

254321

YSS

UNIQLO

2/1/2016

Shenzen

726365

253057

YSS

UNIQLO

2/1/2016

Shenzen

726365

253059

YSS

EXPRESS
EXPRESS
EXPRESS
EXPRESS
EXPRESS
PFS
PFS
TML
TML
TML

1/30/2016
1/30/2016
1/30/2016
1/30/2016
1/30/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016

US
US
US
US
US
Korea
Korea
UK
UK
UK

726341
726343
726344
726345
726346
726388
726388
726397
726397
726397

255703
255706
255707
255309
255308
253210
253211
253671
254943
253669

YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS

TML
TML
TML
TML
TML
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP
JCP

2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016

UK
UK
UK
UK
UK
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US
US

726397
726397
726397
726397
726397
726424
726424
726424
726424
726424
726424
726424
726390
726390
726393
726393
726395
726415
726415
726415
726415
726415
726415
726415
726415
726415

253669
253669
253670
253646
254948
253369
253373
253370
253374
253371
253372
253376
251580
245059
248388
248720
251093
253746
253747
253734
253742
253743
253749
253750
253735
253741

YSS
YSS
YSS
YSS
YSS
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YSS
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2
YS 2

UNIQLO

2/2/2016

Taiwan

726511

254325

YSS

UNIQLO

2/2/2016

Taiwan

726511

253390

YSS

Lauren VMI
POLO VMI
POLO VMI
POLO VMI
POLO VMI
PFS
PFS
PFS
JCP
JCP
JCP
JCP
JCP
TML
TML

2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016

NY
NY
NY
NY
NY
US
US
US
US
US
US
US
US
UK
UK

726596
726605
726605
726605
726605
726485
726485
726485
726513
726513
726515
726611
726612
726615
726615

253701
255201
255201
254278
254278
254279
253209
253214
254329
253335
253349
253343
250169
253647
253656

YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YS 2
YS 2
YS 2
YS 2
YS 2
YSS
YSS

TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
TML
Lauren EU
Lauren EU

2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/4/2016
2/4/2016

UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
Italy
Italy

726615
726615
726615
726615
726615
726615
726615
726615
726615
726615
726615
726597
726597
726597
726597
726597
726597
726597
726597
726661
726661

253669
253669
253669
253649
253670
254950
254949
254950
254948
254946
254947
253671
253671
253671
253647
253656
253656
254950
254949
256929
256930

YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS

PL OFFPRICE

2/4/2016

US

726645

251631

YSS

PL OFFPRICE

2/4/2016

US

726645

253298

YSS

ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
JCP
JCP

2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016

ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
US
US

726671
726671
726671
726671
726671
726671
726670
726687

255046
255034
255041
254923
255038
254997
252514
253761

YSS
YSS
YSS
YSS
YSS
YSS
YS 2
YS 2

UNIQLO

2/15/2016

LOSANGELES

727151

255203

YSS

JCP
JCP
JCP
JCP
JCP

2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016

US
US
US
US
US

727138
727103
727103
727103
727103

254308
253839
253840
253841
253843

YS
YS
YS
YS
YS

UNIQLO

2/16/2016

SHANGHAI

727309

254324

YSS

UNIQLO

2/18/2016

SHANGHAI

727309

254324

YSS

UNIQLO

2/17/2016

EAST COST

727268

255202

YSS

2
2
2
2
2

Lauren VMI
Lauren VMI
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY
ITALY

2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016

NY
NY
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI
SHANGHAI

Total

727312
727312
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253
727253

253890
253891
253183
253181
253191
253188
253182
253189
253188
253180
253190
253180
253184
253192
253192
253186
253187
253179
253193
253185

YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS
YSS

PO#
P1416-164507002

254263
254264
254260
254262
254261
01
02
03
04
59458
59676
63186
77161
76369
77498
76368
P0416-167548002
P0416-167548002
4700368375
4700368376
P0716-167548002
WEEK 51

0000151089
0000150922

Total Qty in
bill

Total Qty
Qty
in
Deccrepenc G.W in bill
declaration
y

G.W in
declaration

600

600

145.00

145.00

2,461
2,455
1,257
1,808
5,400
96
7,296
2,256
2,424
2,827
1,840
1,234
1,211
72
2,761
1,606
3,939
1,012
1,518
1,524
1,032

2,461
2,455
1,257
1,808

3,207.00

3,204.00

17,472

6,770.40

6,771.00

2,851.60

2,848.20

26.00

28.00

3,848.00

3,848.00

2,827
1,840
1,234
1,211
72
###
###
###
###
###
###
###

2,448

###

753.80

753.80

612

###

192.50

192.50

4,393
2,330

###
###

2,563.95

2,563.95

3,402

###

1,048.40

1,048.40

5,178
3,036
1,647
1,950
4,098
1,783
2,430
831
406
684
50
46

###

2,066.00
1,214.00

2,066.00
1,214.00

5,405.00

5,406.00

66.00

64.00

16,865

154

154
0000150920
4700332924
4700331849
254248
P0816-164164003

4700368381
4700368388
P0316-164225003
P0316-164507007
P0316-164225003
P0316-164507007
P0316-164507007

4700368379
4700368380
18951
19008
18952

58
1,530
1,223
11,136

2,753

66.00

64.00

1,067.40

1,067.40

###

4,268.80

4,268.80

268

###

130.80

130.80

3,154
2,382
4,188
1,002
1,354
1,629
670
2,083
1,080
1,998
145
371
50
115
8,244
392
17,116
34,324
5,384
13,296

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

11,429.00

11,424.00

20,121.00

20,121.00

7,394.52

7,394.52

15,333.00

15,527.80

5,324.00

5,324.00

1,553.36

1,553.36

5,770.00

6,030.50

20,554

20,554

3,504

3,504

16,380

16,380

276

276

1,776

1,776

4,226
2,460
3,620
3,890
1,936
2,197
1,781
2,798
409
5,672

###
###
###
###
###
2,197
1,781
###
###
###

18928
18943
18928
18928
19008

P1016-164225002
P1016-169235002
252737
255195
255196
257795
254249
4700368373
4700368384
4700368391

18935
18935

1,231
2,032
1,227
401
207
446
666
1,247
1,115
577
643
1,223
2,028
1,308
1,071
528
648
130
337
109
165
248
135
111
140
159

###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###
###

5,166

###

4,099

###

12,912
26,352
1,920
3,600
1,200
540
2,715
270
392
46
1,404
1,106
3,636
415
925

###

33,072
###
2,715
270
###
###
###
###
###
###
###

5,770.00

6,030.50

5,310.00

5,300.00

3,382.40

2,663.00

5,003.40

5,003.40

12,677.60

12,677.60

962.00

1,379.90

190.00

189.00

561.00
431.00
1,345.00

562.00
444.00
1,454.00

18928
18932
18952
18932
18928
19005
19005
19021
19008
19006
19007
18951
18935
18949
18935
18935
18940
19005
19005
'0000152289
'0000152288

150000728
150000728
150000728
150000728
150000728
150000728

P0416-164225002

P0316-164225003
P0316-164225003
P0416-164225002

824
410
3,067
396
602
1,494
1,580
630
404
442
617
3,503
2,053
2,032
600
3,761
830
7,043
6,921
178
53

###
###
3,067
###
###
1,494
1,580
###
###
###
###
3,503
2,053
2,032
###
3,761
830
7,043
6,921

19,635

###

19,836

###

5,252
1,279
1,371
708
3,174
726
2,434
20,650

###
###
###
###
###
###
###
###

1,500

###

3,528
575
431
173
408

###
###
###
###
###

5,093.20

5,093.20

11,113.50

11,616.00

92.00

97.00

15,537.36

15,537.36

4,457.00

4,457.00

970.00
9,754.00

961.00
8,287.00

538.70

538.70

1,412.00

1,411.00

833.00

634.00

9,072.10

8,881.20

3,143.70

2,952.50

231

20,016

20,016

4,572

4,572

8,695

###

254266
254267
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535
150000535

4,056
4,224
607
1,008
920
712
1,845
1,021
1,010
1,017
1,007
1,030
1,514
908
1,027
1,828
1,019
1,014
974
1,837

532,435

8,280
###
###
###
###
1,845
###
###
###
###
###
1,514
###
###
1,828
###
###
###
1,837

3,208.50

3,208.50

7,237.40

7,237.40

G.W
descrepency

declaration No
-

300691749650

Ship mode
Sea

Sea
Sea
(3.00)
300691669520
Sea
Sea
Sea
Sea
0.60
300692491650 300692266840
Sea
Sea
Sea
Sea
Sea
(3.40)
300692137930
Sea
Sea
2.00
300694295220
Air CC
Sea
Sea
Sea
300,696,948,330
Sea
Sea
Sea
Sea
-

300694933620

Sea

300695018800

Sea

300697380600

Sea
Sea

300699133360

Sea

300698995830
300699535420

Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea

1.00

300700197030

(2.00)

300700410160

(2.00)
-

(5.00)

300700410160
300699585450
300702429920
300702872650

300704190860,
300705481000,
300705702860

300704143040,
300704309160,
300705085130
300704453360
300707381020
300707428950

194.80

Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea

300708748120
300708790120

Sea
Sea

260.50

300,707,818,740

300709326540

Sea
Sea
Sea
Sea
Sea
Sea
Sea
Air CC
Air CC
Air CC

260.50

(10.00)

300709867530

Air CC
Air CC
Air CC
Air CC
Air CC
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea

(719.40)

300711001860
Sea

300711151330

Sea
Sea
Sea
300711194730
300711494661
Sea
Sea
Air CC
417.90
300710468130
Air CC
Air CC
Sea
(1.00)
300710855710
Sea
1.00
300710878110
Sea
13.00
300712567100
Air PP
109.00
300712703340
Air PP
Sea
Sea

502.50

5.00

300713737020

300713429460
300713449100
300714198760

(9.00)
(1,467.00)
(1.00)

Sea
Sea

300713811220
300714290500

Sea
Sea
Sea
Sea
Sea
Sea
Air PP
Air PP

300715973300

Sea

300716536210

SEA
AIR PP
AIR PP
AIR PP
AIR PP

300713942820

(199.00)

300716576920

(190.90)

300717394410
300717425910
300719072310

(191.20)

Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Air CC
Air CC
Air CC
Air CC
Air CC
Air CC
Air CC
Air CC
Air CC
Air CC

300717607210

SEA
Sea
Sea

300717950430

300718467250
300718507520

Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea
Sea

Pcs

Customer

Ship date

Destination

Invoice

WO

Fty

Total

PO#

Total Qty in
bill

Total Qty In
Declaration

Qty
Discrepancy

G.W in bill

G.W in
declaration

G.W
Discrepancy

Declaration No

Ship mode