SHIPPING LABEL

Affix this OUTSIDE the box

Instructions

1) Place the packing slip and items in the original packaging (or another sturdy box or bag). Print and
place all the customs documents (commercial invoice and AWB copy) into a pouch on top of the
package.
2) Attach your FedEx shipping label to the package, ensuring no other tracking labels are showing.
Without our shipping label and attached customs documents, your return will not be processed.

3) Drop the package at your nearest FedEx location. You will receive a receipt as proof of return, make
sure to keep it until your return has been processed. It is unfortunately not possible to return two
different orders in one package. If you need to return a second order, please register it separately and
use two different shipping labels and packages.

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#OA624825US
 PACKING SLIP
Put this IN the box

Idalia Claros
5915 Cherrywood Terrace
Greenbelt
Maryland 20770
RMA # WDXY79E

Order # #OA624825US
Qty SKU # Item ID Item Description Return Reason
1 901071516 16086794928 All Day Longline Hoodie | 70% Too big
6381 471 Cocoa - XS
1 901071517 16086794961 Raising The Bar Graphic Longline T- Too big
4102 239 Shirt | Sand - XS
1 901071517 16086794994 Classic Oversized Longline T-Shirt | Too big
6984 007 Ash Grey - XS
 Version:clsd 2340 2023-07-26

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 02 Dec, 2024
Contact Name: Idalia Claros Air Waybill No. / Tracking No.:
Telephone No.: 13013886586 797020276287
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address: AWB# 282345075810
Payment Terms: Bill of Lading:
Idalia Claros
5915 Cherrywood Terrace
104 Purpose of Shipment:
REPAIR_AND_RETURN
Greenbelt MD 20770
Country/Territory: UNITED STATES OF AMERICA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: Same as CONSIGNEE:
Contact Name: Oner Active
Telephone No.: 06643975454 Tax ID#: ATEOS1000107745
E-Mail:
Company Name/Address: Company Name/Address:
Oner Active Oner Active GmbH
Eichenstrasse 11 Eduard Bodem Gasse 3

Oberding 85445 Innsbruck 6020

Country/Territory: GERMANY Country/Territory: AUSTRIA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter Consignee X Other If Other, please specify _______________________________________________________________________
Bill 3rd Party
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1 1.00 2.62 PCS All Day Longline Hoodie 70 Cocoa 6110202046 TR 29.930000 29.93
1 1.00 0.44 PCS Raising The Bar Graphic Longline TS 61099090 TR 16.150000 16.15
1 1.00 0.46 PCS Classic Oversized Longline TShirt 6109901050 TR 15.200000 15.20
Special Instruction:

#OA624825US
Return other - AWB# 282345075810

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 61.28

1 3.00 3.53 LB 3.53 lbs Insurance: 0.00

Special Instructions:
Freight: 0.00
Outbound Air Waybill No. / Tracking No.: 282345075810
Packing: 0.00
Declaration Statement(s): 0.00
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein
Handling:
identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 61.28
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Idalia Claros
Date:

Signature / Title / Date: 02 Dec, 2024

REV. 08-23-22