Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 1 of 20
LLC, PACKING LIST

70803603

SONY DADC

430 GIBRALTAR DR

BOLINGBROOK, IL 60440

Shipped From: Show This number on

ALL Correspondence :

P.O. Number

TOYS'R'US WHSE #5001

3505 NATURALLY FRESH BL

ATLANTA, GA 30349

US

TOYS'R'US

ACCOUNTS PAYABLE

1 GEOFFREY WAY

WAYNE, NJ 07470

US

08/28/2017 08/29/2017

9306424 9306416

LTANLIM IDEJESUS Third

Party

SIEA N/R BULK

Pack Date Type of Order Picker Packer Freight

Ship To: Bill To:

5001775338

Order Date

 *

Special Instructions: Carrier Routing: CUSTOMER P/U

Ref

No. Description Selection #

Qty Qty Prog Mkt Original P.O.

Ordered Shipped Follow Code Code Order Number

Qty to

orddts@agility.com 10782238

10782238

Bulk

Price

Container # : 94036584

*94036584*

BLU RAY

1 PS4 KNACK 2 163077 1350 * 1350 0 00 70803603 5001775338

1P4S3000306

94036584 ( 1350 )

Product Type Qty

BLU RAY 1350

Total 1350

Order Total 1350 1350 0

Container # Qty Cartons Pallets

Number of Containers : 1 94036584 PL 1350 45 1

Total : 1350 45 1

Pallet Type SMD

* = Odd Carton Lot

K = No Backorder

B = Backorder C = Cutout H = Temporarily Not Available

N = New Release X = Cancelled Z = No Such

Page 1 of 2

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 2 of 20
LLC, PACKING LIST

70803603

SONY DADC

430 GIBRALTAR DR

BOLINGBROOK, IL 60440

Shipped From: Show This number on

ALL Correspondence :

P.O. Number

TOYS'R'US WHSE #5001

3505 NATURALLY FRESH BL

ATLANTA, GA 30349

US

TOYS'R'US

ACCOUNTS PAYABLE

1 GEOFFREY WAY

WAYNE, NJ 07470

US

08/28/2017 08/29/2017

9306424 9306416

LTANLIM IDEJESUS Third

Party

SIEA N/R BULK

Pack Date Type of Order Picker Packer Freight

Ship To: Bill To:

5001775338

Order Date

 *

Special Instructions: Carrier Routing: CUSTOMER P/U

Ref

No. Description Selection #

Qty Qty Prog Mkt Original P.O.

Ordered Shipped Follow Code Code Order Number

Qty to

orddts@agility.com 10782238

10782238

Bulk

Price

Container # : 94036584

*94036584*

Order Type : SIEA N/R BULK

Ship Date : 08/29/2017

Carrier : CUSTOMER P/U

BOL Number : 588960

Container No. Order No. Qty

94036584 70803603 1350

* = Odd Carton Lot

K = No Backorder

B = Backorder C = Cutout H = Temporarily Not Available

N = New Release X = Cancelled Z = No Such

Page 2 of 2

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LLC, PACKING LIST

70803566

SONY DADC

430 GIBRALTAR DR

BOLINGBROOK, IL 60440

Shipped From: Show This number on

ALL Correspondence :

P.O. Number

TOYS'R'US WHSE #6201

2829 ROHR ROAD

GROVEPORT, OH 43125

US

TOYS'R'US

ACCOUNT PAYABLE

1 GEOFFREY WAY

WAYNE, NJ 07470

US

08/28/2017 08/29/2017

9261101 9251892

SIEA N/R BULK LTANLIM IDEJESUS Prepaid

Pack Date Type of Order Picker Packer Freight

Ship To: Bill To:

6201772474

Order Date

 *

Special Instructions: Carrier Routing: FEDEX LTL PRIORITY

Ref

No. Description Selection #

Qty Qty Prog Mkt Original P.O.

Ordered Shipped Follow Code Code Order Number

Qty to

 10781338

10781338

Bulk

Price

Container # : 94036577

*94036577*

SCEA HARDWARE

1 PS4 PRO HW 1TB 501 * 501 0 6201772474

(CUH-7015B) DESTINY 2

LIMITED EDITION - US

355693 70803566

1P4H3002210

94036577 ( 51 ), 94036579 ( 90 ), 94036580 ( 90 ), 94036581 ( 90 ), 94036582 ( 90 )

94036583 ( 90 )

Product Type Qty

SCEA HARDWARE 501

Total 501

Order Total 501 501 0

Container # Qty Cartons Pallets

Number of Containers : 6 94036579 90 30 1

94036580 90 30 1

94036581 90 30 1

94036582 90 30 1

94036583 90 30 1

94036577 PL 51 17 1

Total : 501 167 6

Pallet Type SMD

* = Odd Carton Lot

K = No Backorder

B = Backorder C = Cutout H = Temporarily Not Available

N = New Release X = Cancelled Z = No Such

Page 1 of 2

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 7 of 20
LLC, PACKING LIST

70803566

SONY DADC

430 GIBRALTAR DR

BOLINGBROOK, IL 60440

Shipped From: Show This number on

ALL Correspondence :

P.O. Number

TOYS'R'US WHSE #6201

2829 ROHR ROAD

GROVEPORT, OH 43125

US

TOYS'R'US

ACCOUNT PAYABLE

1 GEOFFREY WAY

WAYNE, NJ 07470

US

08/28/2017 08/29/2017

9261101 9251892

SIEA N/R BULK LTANLIM IDEJESUS Prepaid

Pack Date Type of Order Picker Packer Freight

Ship To: Bill To:

6201772474

Order Date

 *

Special Instructions: Carrier Routing: FEDEX LTL PRIORITY

Ref

No. Description Selection #

Qty Qty Prog Mkt Original P.O.

Ordered Shipped Follow Code Code Order Number

Qty to

 10781338

10781338

Bulk

Price

Container # : 94036577

*94036577*

Order Type : SIEA N/R BULK

Ship Date : 08/29/2017

Carrier : FEDEX LTL PRIORITY

BOL Number : 588957

Container No. Order No. Qty

94036577 70803566 51

94036579 70803566 90

94036580 70803566 90

94036581 70803566 90

94036582 70803566 90

94036583 70803566 90

* = Odd Carton Lot

K = No Backorder

B = Backorder C = Cutout H = Temporarily Not Available

N = New Release X = Cancelled Z = No Such

Page 2 of 2

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LLC, PACKING LIST

70803602

SONY DADC

430 GIBRALTAR DR

BOLINGBROOK, IL 60440

Shipped From: Show This number on

ALL Correspondence :

P.O. Number

TOYS'R'US WHSE #9501

420 SOUTH EAST THOMPSON

LEES SUMMIT, MO 64082

US

TOYS'R'US

ACCOUNTS PAYABLE

1 GEOFFREY WAY

WAYNE, NJ 07470

US

08/28/2017 08/29/2017

9308867 9306416

SIEA N/R BULK JLASKOWS JLASKOWS Prepaid

Pack Date Type of Order Picker Packer Freight

Ship To: Bill To:

9501774521

Order Date

 *

Special Instructions: Carrier Routing: GAMES FEDEX GROUND

Ref

No. Description Selection #

Qty Qty Prog Mkt Original P.O.

Ordered Shipped Follow Code Code Order Number

Qty to

 10782242

10782242

Bulk

Price

Container # : 98057916

*98057916*

BLU RAY

1 PS4 KNACK 2 163077 150 * 150 0 00 70803602 9501774521

1P4S3000306

98057912 ( 30 ), 98057913 ( 30 ), 98057914 ( 30 ), 98057915 ( 30 ), 98057916 ( 30 )

Product Type Qty

BLU RAY 150

Total 150

Order Total 150 150 0

Container # Qty Cartons Pallets

Number of Containers : 5 98057912 30 1 0

98057913 30 1 0

98057914 30 1 0

98057915 30 1 0

98057916 PL 30 1 0

Total : 150 5 0

* = Odd Carton Lot

K = No Backorder

B = Backorder C = Cutout H = Temporarily Not Available

N = New Release X = Cancelled Z = No Such

Page 1 of 2

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 14 of 20
LLC, PACKING LIST

70803602

SONY DADC

430 GIBRALTAR DR

BOLINGBROOK, IL 60440

Shipped From: Show This number on

ALL Correspondence :

P.O. Number

TOYS'R'US WHSE #9501

420 SOUTH EAST THOMPSON

LEES SUMMIT, MO 64082

US

TOYS'R'US

ACCOUNTS PAYABLE

1 GEOFFREY WAY

WAYNE, NJ 07470

US

08/28/2017 08/29/2017

9308867 9306416

SIEA N/R BULK JLASKOWS JLASKOWS Prepaid

Pack Date Type of Order Picker Packer Freight

Ship To: Bill To:

9501774521

Order Date

 *

Special Instructions: Carrier Routing: GAMES FEDEX GROUND

Ref

No. Description Selection #

Qty Qty Prog Mkt Original P.O.

Ordered Shipped Follow Code Code Order Number

Qty to

 10782242

10782242

Bulk

Price

Container # : 98057916

*98057916*

Order Type : SIEA N/R BULK

Ship Date : 08/29/2017

Container No. Order No. Qty Weight

98057912 70803602 30 6.00

98057913 70803602 30 6.00

98057914 70803602 30 6.00

98057915 70803602 30 6.00

98057916 70803602 30 6.00

Tracking Number : 98057912 728976683631581

98057913 728976683631598

98057914 728976683631604

98057915 728976683631611

98057916 728976683631628

Total Package Weight : 30.00 LB

* = Odd Carton Lot

K = No Backorder

B = Backorder C = Cutout H = Temporarily Not Available

N = New Release X = Cancelled Z = No Such

Page 2 of 2

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 15 of 20
October 27,2017

Dear Customer:

Here is the proof of delivery you requested for the shipment with tracking number 728976683631581. Our records

reflect the following information.

This tracking number is 1 out of a 5 multiple-piece shipment. The Master tracking number for this multiple-piece

shipment is 728976683631581. If additional signature proof of delivery requests are needed for pieces within this

multiple-piece shipment then they must be requested separately.

Delivery Information:

Status: Delivered Delivery location: 420 SE THOMPSON DR

Lee's Summit, MO 64082

Signed for by: ASMITH Delivery date: Aug 31, 2017 11:46

Service type: FedEx Ground

Special Handling:

Shipping Information:

Tracking number: 728976683631581 Ship date: Aug 29, 2017

Weight: 6.0 lbs/2.7 kg

Recipient: Shipper:

TOYS`R`US WHSE #9501 SCEA

TOYS`R`US WHSE #9501 430 GIBRALTAR DR

420 SOUTH EAST THOMPSON BOLINGBROOK, IL 60440 US

LEES SUMMIT, MO 64082 US

Reference 70803602

Purchase order number: 9501774521

Shipment Id 728976683631581

Thank you for choosing FedEx.

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 16 of 20
October 27,2017

Dear Customer:

Here is the proof of delivery you requested for the shipment with tracking number 728976683631598. Our records

reflect the following information.

This tracking number is 2 out of a 5 multiple-piece shipment. The Master tracking number for this multiple-piece

shipment is 728976683631581. If additional signature proof of delivery requests are needed for pieces within this

multiple-piece shipment then they must be requested separately.

Delivery Information:

Status: Delivered Delivery location: 420 SE THOMPSON DR

Lee's Summit, MO 64082

Signed for by: ASMITH Delivery date: Aug 31, 2017 11:46

Service type: FedEx Ground

Special Handling:

Shipping Information:

Tracking number: 728976683631598 Ship date: Aug 29, 2017

Weight: 6.0 lbs/2.7 kg

Recipient: Shipper:

TOYS`R`US WHSE #9501 SCEA

TOYS`R`US WHSE #9501 430 GIBRALTAR DR

420 SOUTH EAST THOMPSON BOLINGBROOK, IL 60440 US

LEES SUMMIT, MO 64082 US

Reference 70803602

Purchase order number: 9501774521

Shipment Id 728976683631581

Thank you for choosing FedEx.

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 17 of 20
October 27,2017

Dear Customer:

Here is the proof of delivery you requested for the shipment with tracking number 728976683631604. Our records

reflect the following information.

This tracking number is 3 out of a 5 multiple-piece shipment. The Master tracking number for this multiple-piece

shipment is 728976683631581. If additional signature proof of delivery requests are needed for pieces within this

multiple-piece shipment then they must be requested separately.

Delivery Information:

Status: Delivered Delivery location: 420 SE THOMPSON DR

Lee's Summit, MO 64082

Signed for by: ASMITH Delivery date: Aug 31, 2017 11:46

Service type: FedEx Ground

Special Handling:

Shipping Information:

Tracking number: 728976683631604 Ship date: Aug 29, 2017

Weight: 5.8 lbs/2.6 kg

Recipient: Shipper:

TOYS`R`US WHSE #9501 SCEA

TOYS`R`US WHSE #9501 430 GIBRALTAR DR

420 SOUTH EAST THOMPSON BOLINGBROOK, IL 60440 US

LEES SUMMIT, MO 64082 US

Reference 70803602

Purchase order number: 9501774521

Shipment Id 728976683631581

Thank you for choosing FedEx.

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 18 of 20
October 27,2017

Dear Customer:

Here is the proof of delivery you requested for the shipment with tracking number 728976683631611. Our records

reflect the following information.

This tracking number is 4 out of a 5 multiple-piece shipment. The Master tracking number for this multiple-piece

shipment is 728976683631581. If additional signature proof of delivery requests are needed for pieces within this

multiple-piece shipment then they must be requested separately.

Delivery Information:

Status: Delivered Delivery location: 420 SE THOMPSON DR

Lee's Summit, MO 64082

Signed for by: ASMITH Delivery date: Aug 31, 2017 11:46

Service type: FedEx Ground

Special Handling:

Shipping Information:

Tracking number: 728976683631611 Ship date: Aug 29, 2017

Weight: 6.0 lbs/2.7 kg

Recipient: Shipper:

TOYS`R`US WHSE #9501 SCEA

TOYS`R`US WHSE #9501 430 GIBRALTAR DR

420 SOUTH EAST THOMPSON BOLINGBROOK, IL 60440 US

LEES SUMMIT, MO 64082 US

Reference 70803602

Purchase order number: 9501774521

Shipment Id 728976683631581

Thank you for choosing FedEx.

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 19 of 20
October 27,2017

Dear Customer:

Here is the proof of delivery you requested for the shipment with tracking number 728976683631628. Our records

reflect the following information.

This tracking number is 5 out of a 5 multiple-piece shipment. The Master tracking number for this multiple-piece

shipment is 728976683631581. If additional signature proof of delivery requests are needed for pieces within this

multiple-piece shipment then they must be requested separately.

Delivery Information:

Status: Delivered Delivery location: 420 SE THOMPSON DR

Lee's Summit, MO 64082

Signed for by: ASMITH Delivery date: Aug 31, 2017 11:46

Service type: FedEx Ground

Special Handling:

Shipping Information:

Tracking number: 728976683631628 Ship date: Aug 29, 2017

Weight: 11.7 lbs/5.3 kg

Recipient: Shipper:

TOYS`R`US WHSE #9501 SCEA

TOYS`R`US WHSE #9501 430 GIBRALTAR DR

420 SOUTH EAST THOMPSON BOLINGBROOK, IL 60440 US

LEES SUMMIT, MO 64082 US

Reference 70803602

Purchase order number: 9501774521

Shipment Id 728976683631581

Thank you for choosing FedEx.

Case 17-34665-KLP Doc 943-1 Filed 11/14/17 Entered 11/14/17 15:49:55 Desc

 Exhibit(s) Ex. A - Invoices Page 20 of 20