Post on 09-Feb-2022
AFDOCS/22692059.1
George P. Angelich ARENT FOX LLP 1301 Avenue of the Americas Floor 42 New York, NY 10019-6040 Telephone: (212) 484-3900 Facsimile: (212) 484-3990 george.angelich@arentfox.com Proposed Counsel for Debtor and Debtor-in-Possession
M. Douglas Flahaut (admitted pro hac vice) Annie Y. Stoops (admitted pro hac vice) ARENT FOX LLP Gas Company Tower 555 West Fifth Street, 48th Floor Los Angeles, CA 90013 Telephone: (213) 443-7559 douglas.flahaut@arentfox.com annie.stoops@arentfox.com
UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK
: In re: NTS W. USA CORP., A DELAWARE CORPORATION,
Debtor.
: : : : : :
Chapter 11 Case No. 20-35769 (CGM)
:
GLOBAL NOTES AND STATEMENT OF LIMITATIONS, METHODOLOGY, AND DISCLAIMERS REGARDING SCHEDULES
NTS W. USA Corp., the above-captioned debtor and debtor-in-possession (the “Debtor”
or “DUSA”), is filing its Schedules of Assets and Liabilities (the “Schedules”) and Statement of
Financial Affairs (the “SOFA”) in the above-captioned case.
These Global Notes and Statements of Limitations, Methodology, and Disclaimers
Regarding the Debtor’s Schedules and SOFA pertain to, are incorporated by reference in, and
comprise an integral part of all of the Debtor’s Schedules and SOFA. They should be referred to,
considered, and reviewed in connection with any review of the Schedules and/or SOFA.
The Schedules and SOFA do not purport to represent financial statements prepared in
accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor
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are they intended to be fully reconciled with the financial statements of the Debtor. Additionally,
the Schedules and SOFA contain unaudited information that is subject to further review, potential
adjustment, and reflect the Debtor’s best commercially reasonable efforts to report the assets and
liabilities of the Debtor.
The Debtor and its agents, attorneys, and financial advisors do not guarantee or warrant the
accuracy or completeness of the data that is provided herein and shall not be liable for any loss or
injury arising out of or caused in whole or in part by the acts, errors, or omissions, whether
negligent or otherwise, in procuring, compiling, collecting, interpreting, reporting,
communicating, or delivering the information contained herein. While commercially reasonable
efforts have been made to provide accurate and complete information herein, inadvertent errors or
omissions may exist. The Debtor and its agents, attorneys, and financial advisors expressly do not
undertake any obligation to update, modify, revise, or re-categorize the information provided
herein, or to notify any third party should the information be updated, modified, revised, or re-
categorized. In no event shall the Debtor or its agents, attorneys, and financial advisors be liable
to any third party for any direct, indirect, incidental, consequential, or special damages (including,
but not limited to, damages arising from the disallowance of a potential claim against any Debtor
or damages to business reputation, lost business, or lost profits), whether foreseeable or not and
however caused, even if the Debtor or its agents, attorneys, and financial advisors are advised of
the possibility of such damages.
The Debtor’s Chief Restructuring Officer Brian Ryniker has signed each of the Schedules
and the SOFA as the authorized signatory for the Debtor. In reviewing and signing the Schedules
and SOFA, Mr. Ryniker has relied upon the efforts, statements, and representations of various
personnel employed by the Debtor and its advisors. Mr. Ryniker has not (and could not have)
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personally verified the accuracy of each statement and representation contained in the Schedules
and SOFA, including statements and representations concerning amounts owed to creditors,
classification of such amounts, and creditor addresses.
Global Notes and Overview of Methodology
1. Reservation of Rights. Reasonable efforts have been made to prepare and file complete
and accurate Schedules and SOFA; however, inadvertent errors or omissions may exist.
The Debtor reserves all rights to (i) amend or supplement the Schedules and/or SOFA from
time to time, in all respects, as may be necessary or appropriate, including, without
limitation, the right to amend the Schedules and SOFA with respect to claim description or
designation; (ii) dispute or otherwise assert offsets or defenses to any claim reflected in the
Schedules or SOFA as to amount, liability, priority, status or classification; (iii)
subsequently designate any claim as “disputed,” “contingent,” or “unliquidated;” or object
to the extent, validity, enforceability, priority, or avoidability of any claim. Any failure to
designate a claim in the Schedules or SOFA as “disputed,” “contingent,” or “unliquidated”
does not constitute an admission by Debtor that such claim or amount is not “disputed,”
“contingent,” or “unliquidated.” Listing a claim does not constitute an admission of
liability by the Debtor against which the claim is listed. Furthermore, nothing contained in
the Schedules or SOFA shall constitute a waiver of rights with respect to each Debtor’s
Chapter 11 case, including, without limitation, issues involving claims, substantive
consolidation, defenses, equitable subordination, and/or causes of action arising under the
provisions of Chapter 5 of the Bankruptcy Code and any other relevant non-bankruptcy
laws to recover assets or avoid transfers. Any specific reservation of rights contained
elsewhere in these Global Notes does not limit in any respect the general reservation of
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rights contained in this paragraph. Notwithstanding the foregoing, the Debtor shall not be
required to update the Schedules and SOFA except as may be required by applicable law.
2. Description of the Case and “As Of” Information Date. On July 22, 2020 (the “Petition
Date”), the Debtor filed its voluntary petition for relief under Chapter 11 of the Bankruptcy
Code and has elected to proceed under Subchapter V as “small business debtor.” The
Debtor is operating its business as a debtor-in-possession pursuant to sections 1107(a) and
1108 of the Bankruptcy Code. The asset information provided herein represents the best
available asset data as of the close of business on July 22, 2020. The liability information
represents the best available liability data of the Debtor as of the close of business on July
22, 2020.
3. Net Book Value of Assets. Unless otherwise indicated, the asset data contained in the
Schedules and SOFA reflect the best available net book value as of July 22, 2020. Book
values of assets generally do not reflect the current performance of the assets and may
differ materially from the actual fair market value of the underlying assets.
4. Recharacterization. Notwithstanding the Debtor’s commercially reasonable efforts to
properly characterize, classify, categorize, or designate certain claims, assets, executory
contracts, unexpired leases, and other items reported in the Schedules and SOFA, the
Debtor may nevertheless have improperly characterized, classified, categorized,
designated, or omitted certain items. Accordingly, the Debtor reserves all of its rights to
re-characterize, reclassify, recategorize, redesignate, add, or delete items reported in the
Schedules or SOFA at a later time as is necessary or appropriate as additional information
becomes available, including, without limitation, whether contracts or leases listed herein
were deemed executory or unexpired as of the Petition Date and remain executory and
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unexpired post-petition. Disclosure of information in one or more Schedules, one or more
SOFA question, or one or more exhibits or attachments to the Schedules or SOFA, even if
incorrectly placed, shall be deemed to be disclosed in the correct Schedules, SOFA
exhibits, or attachments.
5. Liabilities. The Debtor has sought to allocate liabilities between the pre-petition and post-
petition periods and between Debtor and non-Debtor entities, as well as between the
Debtor, based on the information and research conducted in connection with the
preparation of the Schedules and SOFA. As additional information becomes available and
further research is conducted, the allocation of liabilities between the prepetition and post-
petition periods may change. Accordingly, the Debtor reserves all of its rights to amend,
supplement, or otherwise modify its Schedules and SOFA as is necessary or appropriate.
Furthermore, the liabilities listed on the Schedules do not reflect any analysis of claims
under section 503(b)(9) of the Bankruptcy Code. Accordingly, the Debtor reserves all
rights to dispute or challenge the validity of any asserted claims under section 503(b)(9) of
the Bankruptcy Code or the characterization of the structure of any such transaction or any
document or instrument related to any creditor’s claim.
6. Excluded Assets and Liabilities. The Debtor has excluded certain categories of assets, tax
accruals, and liabilities from the Schedules and SOFA, including, without limitation,
goodwill, accrued salaries, employee benefit accruals, and accrued accounts payable. The
Debtor has also excluded rejection damage claims of counterparties to executory contracts
and unexpired leases that may or may not be rejected, to the extent such damage claims
exist. In addition, certain immaterial assets and liabilities may have been excluded.
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7. Insiders. For purposes of the Schedules and SOFA, the Debtor defined “insiders” pursuant
to section 101(31) of the Bankruptcy Code as: (a) directors; (b) officers; (c) persons in
control of the Debtor; (d) relatives of the Debtor’s directors, officers or persons in control
of the Debtor; and (e) debtor/non-debtor affiliates of the foregoing. Persons listed as
“insiders” have been included for informational purposes only and the inclusion of them in
the Schedules and SOFA, shall not constitute an admission that those persons are insiders
for purposes of section 101(31) of the Bankruptcy Code. Moreover, the Debtor does not
take any position with respect to: (a) any insider’s influence over the control of the Debtor;
(b) the management responsibilities or functions of any such insider; (c) the decision
making or corporate authority of any such insider; or (d) whether the Debtor or any such
insider could successfully argue that he or she is not an “insider” under applicable law or
with respect to any theories of liability or for any other purpose.
8. Intellectual Property Rights. Exclusion of any intellectual property shall not be construed
as an admission that such intellectual property rights have been abandoned, terminated,
assigned, expired, or otherwise transferred pursuant to a sale, acquisition, or other
transaction.
9. Classifications. Listing (a) a claim on Schedule D as “secured,” (b) a claim on Schedule
E/F as “priority,” (c) a claim on Schedule E/F as “unsecured,” or (d) a contract on Schedule
G as “executory” or “unexpired,” does not constitute an admission by any Debtor of the
legal rights of the claimant or a waiver of any Debtor’s rights to re-characterize or reclassify
such claims or contracts or to setoff of such claims.
10. Claims Description. Schedules D and E/F permit the Debtor to designate a claim as
“disputed,” “contingent,” and/or “unliquidated.” Any failure to designate a claim on the
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Schedules and SOFA as “disputed,” “contingent,” or “unliquidated” does not constitute an
admission by any Debtor that such amount is not “disputed,” “contingent,” or
“unliquidated,” or that such claim is not subject to objection. The Debtor reserves all rights
to dispute, or assert offsets or defenses to, any claim reflected on its Statement and
Schedules on any grounds, including liability or classification. Additionally, the Debtor
expressly reserves all of its rights to subsequently designate such claims as “disputed,”
“contingent” or “unliquidated.” Moreover, listing a claim does not constitute an admission
of liability by the Debtor.
11. Causes of Action. Despite making commercially reasonable efforts to identify all known
assets, the Debtor may not have listed all of its causes of action or potential causes of action
against third-parties as assets in the Schedules and SOFA, including, without limitation,
causes of actions arising under the provisions of Chapter 5 of the Bankruptcy Code and
any other relevant non-bankruptcy laws to recover assets or avoid transfers. The Debtor
reserves all rights with respect to any cause of action (including avoidance actions),
controversy, right of setoff, cross-claim, counterclaim, or recoupment and any claim on
contracts or for breaches of duties imposed by law or in equity, demand, right, action, lien,
indemnity, guaranty, suit, obligation, liability, damage, judgment, account, defense, power,
privilege, license, and franchise of any kind or character whatsoever, known, unknown,
fixed or contingent, matured or unmatured, suspected or unsuspected, liquidated or
unliquidated, disputed or undisputed, secured or unsecured, assertable directly or
derivatively, whether arising before, on, or after the Petition Date, in contract or in tort, in
law or in equity, or pursuant to any other theory of law (collectively, “Causes of Action”)
it may have, and neither these Global Notes nor the Schedules and SOFA shall be deemed
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a waiver of any claims or Causes of Action or in any way prejudice or impair the assertion
of such claims or Causes of Action.
12. Summary of Significant Reporting Policies. The following is a summary of significant
reporting policies
a. Undetermined Amounts. The description of an amount as “unknown” is not
intended to reflect upon the materiality of such amount.
b. Totals. All totals that are included in the Schedules and SOFA represent totals of
all known amounts. To the extent there are unknown or undetermined amounts, the
actual total maybe different than the listed total.
13. Currency. Unless otherwise indicated, all amounts are reflected in U.S. dollars.
14. Setoffs. The Debtor periodically incurs certain setoffs in the ordinary course of business.
Setoffs in the ordinary course can result from various items including, but not limited to,
intercompany transactions, pricing discrepancies, returns, refunds, negotiations and/or
disputes between the Debtor and its customers and/or suppliers. These normal setoffs are
consistent with the ordinary course of business in the Debtor’s industry and can be
particularly voluminous, making it unduly burdensome and costly for the Debtor to list
such ordinary course setoffs. Therefore, although such setoffs and other similar rights may
have been accounted for when scheduling certain amounts, these ordinary course setoffs
are not independently accounted for, and as such, are or may be excluded from the Debtor’s
Schedules and SOFA.
15. Global Notes Control. In the event that the Schedules or SOFA differ from any of the
foregoing Global Notes, these Global Notes shall control.
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Specific Notes with Respect to the Debtor’s Schedules of Assets and Liabilities
The Schedules neither purport to represent financial statements prepared in accordance
with GAAP, nor are they intended to be fully reconciled with the financial statements of the
Debtor. Additionally, the Schedules contain unaudited information that is subject to further review
and potential adjustment, and reflect the Debtor’s reasonable best efforts to report the assets and
liabilities of the Debtor. Moreover, given, among other things, questions about the characterization
of certain assets and the valuation and nature of certain liabilities, to the extent that the Debtor
shows more assets than liabilities, this is not an admission that such Debtor was solvent as of the
Petition Date or at any time before the Petition Date. Likewise, to the extent the Debtor shows
more liabilities than assets, this is not an admission that the Debtor was insolvent as of the Petition
Date or at any time before the Petition Date.
Schedule G – Executory Contracts and Unexpired Leases
The Debtor believes that it does not have any true employment contracts and that its
employees are all “at-will” employees. Nonetheless, the chief restructuring officer
continues to investigate the nature of the employee / employer relationships and includes
these here out of an abundance of caution.
Additionally, in Schedule G many potentially executory contracts are scheduled with an
‘indefinite’ term. The term ‘indefinite’ is used in Schedule G because at present the
Debtor’s CRO has not been able to actually review the underlying documents and does not
therefore know the stated term, if any, applicable to the agreement.
END OF GLOBAL NOTES
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Fill in this information to identify the case:
Debtor name: NTS W. USA Corp., a Delaware corporation d/b/a Desigual
United States Bankruptcy Court for the: Southern District of New York
Case number: 20-35769Check if this is anamended �ling
O�cial Form 206SumSummary of Assets and Liabilities for Non-Individuals
1. Schedule A/B: Assets - Real and Personal Property (O�cial Form 206A/B)
Copy line 88 from Schedule A/B1a. Real property: $1,391,980.80
Copy line 91A from Schedule A/B1b. Total personal property: $14,560,501.71
Copy line 92 from Schedule A/B1c. Total of all property: $15,952,482.51
2. Schedule D: Creditors Who Have Claims Secured by Property (O�cial Form 206D)Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D
$0.00
3. Schedule E/F: Creditors Who Have Unsecured Claims (O�cial Form 206E/F)
Copy the total claims from Part 1 from line 5a of Schedule E/F3a. Total claim amounts of priority unsecured claims: $0.00
Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F3b. Total amount of claims of nonpriority amount of unsecured claims: $17,213,654.68
4. Total LiabilitiesLines 2 + 3a + 3b
$17,213,654.68
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Fill in this information to identify the case:
Debtor name: NTS W. USA Corp., a Delaware corporation d/b/a Desigual
United States Bankruptcy Court for the: Southern District of New York
Case number: 20-35769Check if this is anamended �ling
O�cial Form 206A/BSchedule A/B: Assets — Real and Personal Property 12/15
Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include all property in which thedebtor holds rights and powers exercisable for the debtor's own bene�t. Also include assets and properties which have no book value, such as fully depreciated assetsor assets that were not capitalized. In Schedule A/B, list any executory contracts or unexpired leases. Also list them on Schedule G: Executory Contracts and UnexpiredLeases (O�cial Form 206G).
Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write the debtor’s name and casenumber (if known). Also identify the form and line number to which the additional information applies. If an additional sheet is attached, include the amounts from theattachment in the total for the pertinent part.
For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a �xed asset schedule or depreciationschedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the debtor’s interest, do not deduct the value of securedclaims. See the instructions to understand the terms used in this form.
1. Does the debtor have any cash or cash equivalents?
No. Go to Part 2.
Yes. Fill in the information below.
All cash or cash equivalents owned or controlled by the debtor Current value of debtor’s interest
2. Cash on hand
2.1 $8,000.00
3. Checking, savings, money market, or �nancial brokerage accounts (Identify all)Name of institution (bank or brokerage �rm) Type of account Last 4 digits of account #
Bank of America3.1 Demand Deposit Account 8077 $146,583.57
4. Other cash equivalents (Identify all)
Bank Pay Pal4.1 $102,331.53
Retail cash in transit4.2 $16,745.33
Deposit in transit4.3 $1,899,477.72
5. Total of Part 1
Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80. $2,173,138.15
Part 1: Cash and Cash Equivalents
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6. Does the debtor have any deposits or prepayments?
No. Go to Part 3.
Yes. Fill in the information below.
Current value of debtor’s interest
7. Deposits, including security deposits and utility deposits Description, including name of holder of deposit
See Schedule A/B 7 Attachment7.1 $3,000,564.82
8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent Description, including name of holder of prepayment
KPMG LLC8.1 $22,075.76
USI Insurance Services Nationa8.2 $78,431.34
City of Miami8.3 $790.36
City of Sunrise8.4 $950.97
City of Sweetwater8.5 $549.05
Tax Levies8.6 $48,317.96
Empire Health Choice Assurance8.7 $22,861.72
Not Identi�ed8.8 $679.83
Sales & Use Tax prepayment8.9 $53,729.65
605 Fifth Property Owner, LLC8.10 $116,666.67
9. Total of Part 2
Add lines 7 through 8. Copy the total to line 81. $3,345,618.13
Part 2: Deposits and prepayments
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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10. Does the debtor have any accounts receivable?
No. Go to Part 4.
Yes. Fill in the information below.
Current value of debtor’s interest
11. Accounts receivable
11a. 90 days old orless:
$
face amount
— $
doubtful or uncollectible accounts
= ........
11b. Over 90 days old: $227,340.00
face amount
— $227,340.00
doubtful or uncollectible accounts
= ........ $0.00
12. Total of Part 3
Current value on lines 11a + 11b = line 12. Copy the total to line 82. $0.00
13. Does the debtor own any investments?
No. Go to Part 5.
Yes. Fill in the information below.
Valuation method used for currentvalue
Current value of debtor’s interest
14. Mutual funds or publicly traded stocks not included in Part 1 Name of fund or stock:
14.1 $0.00
15. Non-publicly traded stock and interests in incorporated and unincorporated businesses, including any interest in an LLC,partnership, or joint venture Name of entity: % of ownership:
15.1 $0.00
16. Government bonds, corporate bonds, and other negotiable and non-negotiable instruments not included in Part 1 Describe:
16.1 $0.00
17. Total of Part 4
Add lines 14 through 16. Copy the total to line 83. $0.00
Part 3: Accounts receivable
Part 4: Investments
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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18. Does the debtor own any inventory (excluding agriculture assets)?
No. Go to Part 6.
Yes. Fill in the information below.
General description Date ofthe lastphysicalinventory
Net book value ofdebtor's interest(Where available)
Valuation method usedfor current value
Current value of debtor’s interest
19. Raw materials
19.1 $ $0.00
20. Work in progress
20.1 $ $0.00
21. Finished goods, including goods held for resale
Finished Goods21.1 11/18/2019 $4,843,361.86 Net Book Value $4,843,361.86
22. Other inventory or supplies
22.1 $ $0.00
23. Total of Part 5
Add lines 19 through 22. Copy the total to line 84. $4,843,361.86
24. Is any of the property listed in Part 5 perishable?
No
Yes
25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was �led?
No
YesBook value $20,320.93 Valuation method Real Cost (acquisition cost) Current value $20,320.93
26. Has any of the property listed in Part 5 been appraised by a professional within the last year?
No
Yes
Part 5: Inventory, excluding agriculture assets
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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27. Does the debtor own or lease any farming and �shing-related assets (other than titled motor vehicles and land)?
No. Go to Part 7.
Yes. Fill in the information below.
General description Net book value ofdebtor's interest(Where available)
Valuation method usedfor current value
Current value of debtor’s interest
28. Crops—either planted or harvested
28.1 $ $0.00
29. Farm animals Examples: Livestock, poultry, farm-raised �sh
29.1 $ $0.00
30. Farm machinery and equipment (Other than titled motor vehicles)
30.1 $ $0.00
31. Farm and �shing supplies, chemicals, and feed
31.1 $ $0.00
32. Other farming and �shing-related property not already listed in Part 6
32.1 $ $0.00
33. Total of Part 6
Add lines 28 through 32. Copy the total to line 85. $0.00
34. Is the debtor a member of an agricultural cooperative?
No
Yes. Is any of the debtor’s property stored at the cooperative?
No
Yes
35. Has any of the property listed in Part 6 been purchased within 20 days before the bankruptcy was �led?
No
YesBook value $ Valuation method Current value $
36. Is a depreciation schedule available for any of the property listed in Part 6?
No
Yes
37. Has any of the property listed in Part 6 been appraised by a professional within the last year?
No
Yes
Part 6: Farming and �shing-related assets (other than titled motor vehicles and land)
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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38. Does the debtor own or lease any o�ce furniture, �xtures, equipment, or collectibles?
No. Go to Part 8.
Yes. Fill in the information below.
General description Net book value ofdebtor's interest(Where available)
Valuation method usedfor current value
Current value of debtor’s interest
39. O�ce furniture
39.1 See attached Schedule AB39 Exhibit $1,156,772.85 Net Book Value $1,156,772.85
40. O�ce �xtures
40.1 See attached Schedule AB40 Exhibit $1,428,404.41 Net Book Value $1,428,404.41
41. O�ce equipment, including all computer equipment and communication systems equipment and software
41.1 See attached Schedule AB41 Exhibit $95,049.31 Net Book Value $95,049.31
42. Collectibles Examples: Antiques and �gurines; paintings, prints, or other artwork; books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card collections; othercollections, memorabilia, or collectibles
42.1 $ $0.00
43. Total of Part 7
Add lines 39 through 42. Copy the total to line 86. $2,680,226.57
44. Is a depreciation schedule available for any of the property listed in Part 7?
No
Yes
45. Has any of the property listed in Part 7 been appraised by a professional within the last year?
No
Yes
Part 7: O�ce furniture, �xtures, and equipment; and collectibles
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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46. Does the debtor own or lease any machinery, equipment, or vehicles?
No. Go to Part 9.
Yes. Fill in the information below.
General descriptionInclude year, make, model, and identi�cation numbers (i.e., VIN,HIN, or N-number)
Net book value ofdebtor's interest(Where available)
Valuation method usedfor current value
Current value of debtor’s interest
47. Automobiles, vans, trucks, motorcycles, trailers, and titled farm vehicles
47.1 $ $0.00
48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, �oating homes, personal watercraft, and �shing vessels
48.1 $ $0.00
49. Aircraft and accessories
49.1 $ $0.00
50. Other machinery, �xtures, and equipment (excluding farm machinery and equipment)
50.1 Motorola MC65-Impresora Zebra QLN220
$0.00 Net Book Value $0.00
50.2 Motorola Mc65-Zebra QLN220Cable Red
$0.00 Net Book Value $0.00
51. Total of Part 8.
Add lines 47 through 50. Copy the total to line 87. $0.00
52. Is a depreciation schedule available for any of the property listed in Part 8?
No
Yes
53. Has any of the property listed in Part 8 been appraised by a professional within the last year?
No
Yes
Part 8: Machinery, equipment, and vehicles
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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54. Does the debtor own or lease any real property?
No. Go to Part 10.
Yes. Fill in the information below.
55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and location of propertyInclude street address or other description such asAssessor Parcel Number (APN), and type of property(for example, acreage, factory, warehouse,apartment or o�ce building), if available.
Nature and extent ofdebtor’s interest inproperty
Net book value ofdebtor's interest(Where available)
Valuation method usedfor current value
Current value ofdebtor’s interest
See attached Schedule AB55 Exhibit55.1 $ $1,391,980.80
56. Total of Part 9.
Add the current value of all lines in question 55 and entries from any additional sheets. Copy the total to line 88. $1,391,980.80
57. Is a depreciation schedule available for any of the property listed in Part 9?
No
Yes
58. Has any of the property listed in Part 9 been appraised by a professional within the last year?
No
Yes
59. Does the debtor have any interests in intangibles or intellectual property?
No. Go to Part 11.
Yes. Fill in the information below.
General description Net book value ofdebtor's interest(Where available)
Valuation method usedfor current value
Current value of debtor’s interest
60. Patents, copyrights, trademarks, and trade secrets
60.1 $ $0.00
61. Internet domain names and websites
61.1 $ $0.00
62. Licenses, franchises, and royalties
62.1 $ $0.00
63. Customer lists, mailing lists, or other compilations
63.1 Email Database None Undetermined Value
64. Other intangibles, or intellectual property
Part 9: Real Property
Part 10: Intangibles and intellectual property
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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64.1 $ $0.00
65. Goodwill
65.1 $ $0.00
66. Total of Part 10.
Add lines 60 through 65. Copy the total to line 89. $0.00
67. Do your lists or records include personally identi�able information of customers (as de�ned in 11 U.S.C. §§ 101(41A) and 107)?
No
Yes
68. Is there an amortization or other similar schedule available for any of the property listed in Part 10?
No
Yes
69. Has any of the property listed in Part 10 been appraised by a professional within the last year?
No
Yes
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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70. Does the debtor own any other assets that have not yet been reported on this form? Include all interests in executory contracts and unexpired leases not previously reported on this form.
No. Go to Part 12.
Yes. Fill in the information below.
Current value of debtor’s interest
71. Notes receivable Description (include name of obligor)
71.1 $
total face amount-
$
doubtful or uncollectibleamount
= $0.00
72. Tax refunds and unused net operating losses (NOLs) Description (for example, federal, state, local)
72.1 NOL - $2,192,616.00 Tax year 2016 Unknown
72.2 NOL - $1,316,461.00 Tax year 2017 Unknown
72.3 NOL - $201,696.00 Tax year 2018 Unknown
73. Interests in insurance policies or annuities
73.1 EPL Undetermined
73.2 Workers Undetermined
73.3 Travel Assistance Undetermined
73.4 Liability Undetermined
73.5 Excess Liability Undetermined
73.6 Property Damage Undetermined
Part 11: All other assets
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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73.7 Disability Undetermined
73.8 Vida/Salud Undetermined
73.9 Vida/Salud Undetermined
74. Causes of action against third parties (whether or not a lawsuit has been �led)
74.1
Nature of Claim
Amount requested $
$0.00
75. Other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtor and rights to set off claims
75.1
Nature of Claim
Amount requested $
$0.00
76. Trusts, equitable or future interests in property
76.1 $0.00
77. Other property of any kind not already listed Examples: Season tickets, country club membership
77.1 $0.00
78. Total of Part 11.
Add lines 71 through 77. Copy the total to line 90. $1,518,157.00
79. Has any of the property listed in Part 11 been appraised by a professional within the last year?
No
Yes
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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91b.
In Part 12 copy all of the totals from the earlier parts of the form.
Type of property Current value ofpersonal property
Current value of realproperty
80. Cash, cash equivalents, and �nancial assets. Copy line 5, Part 1. $2,173,138.15
81. Deposits and prepayments. Copy line 9, Part 2. $3,345,618.13
82. Accounts receivable. Copy line 12, Part 3. $0.00
83. Investments. Copy line 17, Part 4. $0.00
84. Inventory. Copy line 23, Part 5. $4,843,361.86
85. Farming and �shing-related assets. Copy line 33, Part 6. $0.00
86. O�ce furniture, �xtures, and equipment; and collectibles. Copyline 43, Part 7.
$2,680,226.57
87. Machinery, equipment, and vehicles. Copy line 51, Part 8. $0.00
88. Real property. Copy line 56, Part 9. $1,391,980.80
89. Intangibles and intellectual property.. Copy line 66, Part 10. $0.00
90. All other assets. Copy line 78, Part 11. $1,518,157.00
91a.91. Total. Add lines 80 through 90 for each column $14,560,501.71 $1,391,980.80
92. Total of all property on Schedule A/B. Lines 91a + 91b = 92. $15,952,482.51
Part 12: Summary
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
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SCHEDULE AB 7 ATTACHMENTDeposits, including security deposits and utility deposits
Description, including name of holder of deposit Current Value605 Fifth Property Owner, LLC. - Rent Deposits $466,666.67958 Avenue of Americas - Rent Deposit $41,666.67Bank of America N.A. - LC Deposits $2,184,630.00Boulevard Invest LLC - Rent Deposit $40,000.00Consolidated Edison Company of NY - Utility Deposit $165.00Consolidated Edison Company of NY - Utility Deposit $2,520.00FPL -Florida Power & Light Company - Utility Deposit $1,728.00FPL -Florida Power & Light Company - Utility Deposit $2,431.00FPL -Florida Power & Light Company - Utility Deposit $9,096.00FPL -Florida Power & Light Company - Utility Deposit $1,326.00FPL -Florida Power & Light Company - Utility Deposit $3,277.00Inv H&L Fortune -Deposit Showroom NY- - Rent Deposit $26,000.00Las Vegas Miracle - Rent Deposit $13,563.00Lincoln Center Associates, LLC - Rent Deposit $87,070.74Miromar Outlet West, LLC - Rent Deposit $15,847.50Progressengyfl - Utility Deposit $1,565.00Sales Tax Deposit Nevada Paid to Grubmann - Sales Tax Deposit $36,450.00Simon Property Group Inc. - Rent Deposit $66,562.24
$3,000,564.82
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueFurniture Office Ny $0.00 Net Book Value $0.00Trial Design -Showroom NY- Vanity For Rest Room
$0.00 Net Book Value $0.00
Trial Design -Showroom NY- Reception Table
$0.00 Net Book Value $0.00
Trial Design -Showroom NY- Photocopier Table
$0.00 Net Book Value $0.00
Trial Design- Showroom NY- Book For Meeting Hall
$0.00 Net Book Value $0.00
Trial Design- Showroom NY- Filing Cabinet
$0.00 Net Book Value $0.00
Trial Design- Showroom NY- Kitchen Furniture
$0.00 Net Book Value $0.00
Trial Design- Showroom NY- Hanger Solution
$0.00 Net Book Value $0.00
Trial Design-Showroom NY- Accessories Wall
$0.00 Net Book Value $0.00
Trial Design- Showroom NY- Hanger Table
$0.00 Net Book Value $0.00
H&L Fortune Enterprises $0.00 Net Book Value $0.00Furniture Acces.-Charis&Flowers&Lamps Lv Miracle
$0.00 Net Book Value $0.00
Lamps&Halogens - Las Vegas Miracle
$0.00 Net Book Value $0.00
Donkey&Mirror&Accessories - Las Vegas Miracle
$0.00 Net Book Value $0.00
Cash Counter Nova Bocana -Las Vegas Miracle
$0.00 Net Book Value $0.00
Egetapper - Carpet Las Vegas Miracle 47/28326
$0.00 Net Book Value $0.00
USA Miromar - Donkeys $0.00 Net Book Value $0.00USA Miromar - Cash Counter
$0.00 Net Book Value $0.00
USA Miromar - Boxes $0.00 Net Book Value $0.00USA Miromar - Wall Accessories Outlet&Others
$0.00 Net Book Value $0.00
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueRoll of Wallpaper - Orlando Florida Mall
$0.00 Net Book Value $0.00
Cash Counter&Donkeys&Other Accesories - Orlando FL
$0.00 Net Book Value $0.00
Pufs&Lamps Orlando Florida Mall
$0.00 Net Book Value $0.00
Rebill Egetapper - Carpets Orlando Florida Mall
$0.00 Net Book Value $0.00
Invoice Arte Estilo-1017 $0.00 Net Book Value $0.00Invoice Comercial Malasa Furniture San Francisco
$0.00 Net Book Value $0.00
Invoice Arte Estilo-1018 $0.00 Net Book Value $0.00Inv Comercial Malasa San Francisco Furniture
$0.00 Net Book Value $0.00
Inv Comercial Malasa Nº 03-0000050
$0.00 Net Book Value $0.00
Inv J. Feliu De La Penya Nº 10009579
$0.00 Net Book Value $0.00
Inv Alabaster Glass Nº 10/026
$0.00 Net Book Value $0.00
Furniture For Accessories San Francisco
$0.00 Net Book Value $0.00
USA Lincoln Road - Donkey Elements
$0.00 Net Book Value $0.00
USA Lincoln Road - Funtirure Accesories
$0.00 Net Book Value $0.00
USA Lincoln Road - Cash Counter
$0.00 Net Book Value $0.00
USA Lincoln Road - Frame Accesories Wall
$0.00 Net Book Value $0.00
USA Lincoln Road - Pashminas Furniture
$0.00 Net Book Value $0.00
USA Lincoln Road - Roll of Wallpaper
$0.00 Net Book Value $0.00
USA Lincoln Road - Roll of Wallpaper
$0.00 Net Book Value $0.00
USA Lincoln Road - Roll of Wallpaper
$0.00 Net Book Value $0.00
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueUSA Lincoln Road - Bottles Decoration
$0.00 Net Book Value $0.00
USA Lincoln Road - Decoration Material
$0.00 Net Book Value $0.00
Decoración Bottles Lincoln Road
$0.00 Net Book Value $0.00
Comercial Malasa Rebill USS11
$0.00 Net Book Value $0.00
Paraminetos_NYC $0.00 Net Book Value $0.00Furniture Fragance Indesign -Rebill US11
$0.00 Net Book Value $0.00
Inv Comercial Malasa Furniture Ave of the Americas
$0.00 Net Book Value $0.00
Invoice Montajes Cerceda-Ave of Americas
$0.00 Net Book Value $0.00
Invoice Montajes Cerceda-Ave of Americas
$0.00 Net Book Value $0.00
Mobiliario NY Av of the Americas
$0.00 Net Book Value $0.00
Inv Arte Estilo-Drapes In Grommets Yonker Ridgehil
$0.00 Net Book Value $0.00
Rebill US12_Premier_Furniture
$0.00 Net Book Value $0.00
Furniture Windows Dreesing Miami Lincoln
$327.68 Net Book Value $327.68
Furniture Rebill Abasic - Las Vegas Miracle
$4,454.88 Net Book Value $4,454.88
Furniture Rebill Abasic - Las Vegas Miracle
$421.86 Net Book Value $421.86
Furniture Rebill Abasic - Florida Mall
$4,997.57 Net Book Value $4,997.57
Furniture Rebill Abasic - Florida Mall
$377.44 Net Book Value $377.44
Furniture Rebill Abasic - Lincoln Road
$3,324.10 Net Book Value $3,324.10
Furniture Rebill Abasic - Lincoln Road
$270.36 Net Book Value $270.36
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueMannequins - Comercial Malasa Inv. 03-0000026(1)
$0.00 Net Book Value $0.00
Mannequins - Comercial Malasa, Inv.03-0000016(1)
$0.00 Net Book Value $0.00
Mannequins - Atrezzo, Inv. 25666(1)
$0.00 Net Book Value $0.00
Inv Comercial Malasa Furniture Ave of the Americas
$0.00 Net Book Value $0.00
Evacuation Plan ( Study & Map)
$491.30 Net Book Value $491.30
USA Miami Aventura Mall_Ingeniería_Tbt Legalizació
$39,786.31 Net Book Value $39,786.31
Mobiliario_Yudigar Aventura $55,572.19 Net Book Value $55,572.19
USA Miami Aventura Mall_Mobiliario_Yudigar Envio
$20,548.69 Net Book Value $20,548.69
Decoration USA Miami Aventura Mall - Abasic
$85,700.97 Net Book Value $85,700.97
Decoration USA Miami Aventura Mall - Use Tax 7%
$5,999.06 Net Book Value $5,999.06
Wallpapers -Abasic $895.87 Net Book Value $895.87Wallpapers -Abasic $79.50 Net Book Value $79.50USA Miami Aventura Mall_Cortinas -Abasic
$1,487.50 Net Book Value $1,487.50
USA Miami Aventura Mall_Cortinas -Abasic Use Tax
$104.13 Net Book Value $104.13
Decoration USA Miami Aventura Mall -Abasic
$6,133.71 Net Book Value $6,133.71
Decoration USA Miami Aventura Mall -Abasic Use Tax
$429.35 Net Book Value $429.35
Decoration USA - Dolphiin Mall -Abasic
$46,033.23 Net Book Value $46,033.23
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueDecoration USA - Dolphiin Mall -Abasic Use Tax
$2,470.76 Net Book Value $2,470.76
Decoration USA - Woodbury -Abasic
$92,545.58 Net Book Value $92,545.58
Decoration USA - Woodbury -Abasic - Use Tax
$2,329.63 Net Book Value $2,329.63
Furniture Sawgrass $15,959.42 Net Book Value $15,959.42USA Miami Dolphin Mall_Mobiliario_Grupo Amil
$62,294.71 Net Book Value $62,294.71
Mobiliario USA Orldo Vineland
$1,133.37 Net Book Value $1,133.37
USA Orldo International Furniture
$1,133.12 Net Book Value $1,133.12
USA Miami Dolphin Mall_Mobiliario_Grupo Amil
$9,748.72 Net Book Value $9,748.72
USA Miami Sawgrass-Furniture
$79,126.84 Net Book Value $79,126.84
USA Miami Sawgrass-Furniture
$0.00 Net Book Value $0.00
USA Miami Sawgrass-Decoración
$5,449.73 Net Book Value $5,449.73
8000241 10010047 10003752
$4,971.14 Net Book Value $4,971.14
USA Orlando Intl Furniture Rebilling
$72,901.61 Net Book Value $72,901.61
USA Orlando Vineland Furniture Rebilling
$62,569.93 Net Book Value $62,569.93
USA Nyorksoho - Furniture $153,246.96 Net Book Value $153,246.96USA Miami Sawgrass-Furniture-Savino
$40,346.72 Net Book Value $40,346.72
Rebill Abasic Furnitures NY Americas
$132,419.34 Net Book Value $132,419.34
Furniture Rebill Abasic - Lincoln Road
$74,573.46 Net Book Value $74,573.46
USA Orlando Intl Furniture Rebilling
$14,382.14 Net Book Value $14,382.14
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueUSA Orlando Vineland Furniture Rebilling
$12,286.64 Net Book Value $12,286.64
USA Nyork Soho_Mobiliario_Item
$1,723.90 Net Book Value $1,723.90
Invoice Restyle Groep 5th Avenue
$0.00 Net Book Value $0.00
Tri Movietown $0.00 Net Book Value $0.00Cuw Curacao-50% $0.00 Net Book Value $0.00Furniture Dshop Dh186 $0.00 Net Book Value $0.00Cuw Willd Dsh Action Wear -Erco Focos Escaparate
$0.00 Net Book Value $0.00
Cooper Mannequin Marcos Head Trinidad Y Tobago
$0.00 Net Book Value $0.00
Caja De Luz /Leds/Lac-Kit De Poleas Y Cable Para L
$0.00 Net Book Value $0.00
4700040608 4700042197 USA Honolulu Dshop
$0.00 Net Book Value $0.00
Invoice Abasic Hawai Honolulu Dshop
$0.00 Net Book Value $0.00
60% Dsh A 535 €/M2 - Descont.Proveedores
$0.00 Net Book Value $0.00
4700042284 4700043551 $0.00 Net Book Value $0.00Pck_Tl Pack Glass Lamp $0.00 Net Book Value $0.00Hawai Honolulu 50% 4700043551
$0.00 Net Book Value $0.00
Reclass Activate DshopUSA Honolulu Us11Dh0227
$0.00 Net Book Value $0.00
4700049414 Pittsburg 50% Dshop
$0.00 Net Book Value $0.00
USA Honolulu April 2016 Reclass Activate
$0.00 Net Book Value $0.00
Survey Product: Full Color Graphics
$0.00 Net Book Value $0.00
Reclass Activate Soft Corner 4700054458
$0.00 Net Book Value $0.00
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueMobiliario 4700103011 USA Miami Airport Cube_Extra
$540.44 Net Book Value $540.44
AER 0001 Houston TC Ampliation W A
$0.00 Net Book Value $0.00
AER 0001 Detroit Hms W A $0.00 Net Book Value $0.00
AER 0001 Dallas East Airfield G A J V2
$0.00 Net Book Value $0.00
AER 001 Dfw Terminal D Pop-Up W
$0.00 Net Book Value $0.00
AER Pittsburgh W A $0.00 Net Book Value $0.0050% Abasic Pittsburgh 4000120567 4000120568
$0.00 Net Book Value $0.00
Airest Collezioni Us $0.00 Net Book Value $0.00Hudson News $0.00 Net Book Value $0.00Hudson Group Dallas Iguzzini
$0.00 Net Book Value $0.00
Invoice Abasic Tr South Terminal Miamil Cane Roll
$0.00 Net Book Value $0.00
Invoice Abasic Terminal South Donkey
$0.00 Net Book Value $0.00
Invoice Abasic Terminal South Vinyl Laminated
$0.00 Net Book Value $0.00
Invoice Abasic Terminal South Manikin Head
$0.00 Net Book Value $0.00
Invoice Abasic Terminal South Ceiling Lamp
$0.00 Net Book Value $0.00
Invoice Abasic Terminal South Roll of Wallpaper
$0.00 Net Book Value $0.00
Invoiceabasic Terminal South Mother of Pearl White
$0.00 Net Book Value $0.00
Invoice Terminal South Spot Light , Lamp
$0.00 Net Book Value $0.00
Invoice Abasic Mediaserver Terminal South
$0.00 Net Book Value $0.00
Travel Retail Space Cspd1A La Guardia Airport
$0.00 Net Book Value $0.00
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueTretail Space Cspd1A Laguardia Airport Manikin
$0.00 Net Book Value $0.00
Tretail Space Cspd1A Laguardia Airport Spot Light
$0.00 Net Book Value $0.00
Tretail Space Cspd1A Laguardia Airport Wicker Ball
$0.00 Net Book Value $0.00
Tretail Space CSPDD1A Laguardia Airport Rollwallpap
$0.00 Net Book Value $0.00
Invoice Abasic Laguardia Airport Bottlesmarch 2015
$0.00 Net Book Value $0.00
Invoice Abasic Lamp, Halogen Laguardia Airport
$0.00 Net Book Value $0.00
Desigual Space Cspd1A Vinyl Laminated Matt
$0.00 Net Book Value $0.00
Space Cspd1A Clothes, Bar, Mirror, Wall, Fitting
$0.00 Net Book Value $0.00
Terminal South Speakers, Media Server,
$0.00 Net Book Value $0.00
Invoice Abasic White Gerbera Flowers Terminal Miam
$0.00 Net Book Value $0.00
USA Miami Tr South Termina
$0.00 Net Book Value $0.00
USA Nyork Tr La Guardia $0.00 Net Book Value $0.00Ptr Indef T-R Dutyfree Abessis Furniture
$0.00 Net Book Value $0.00
Invoice Abasic ABC Netherland Puerto Rico
$0.00 Net Book Value $0.00
Dufry Puerto Rico ABC Netherland
$0.00 Net Book Value $0.00
Abasic ABC Netherland Puerto Rico US11Twr078
$0.00 Net Book Value $0.00
USA Texas Dsh Houston Airport Indesign-Mobiliario
$0.00 Net Book Value $0.00
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueReclass Activate 4700041168 Houston Airport Texas
$0.00 Net Book Value $0.00
Reclass Erco Houston 4700040929
$0.00 Net Book Value $0.00
Invoice Arte Estilo 4700032421 Miami Terminal Sth
$0.00 Net Book Value $0.00
Lamp Metal Halogenur 70W/950 G12 W --Glass--
$0.00 Net Book Value $0.00
30% Anticipo Lax Tr Envio Ddp Hudson
$0.00 Net Book Value $0.00
4700042498 T-R Dutyfree $0.00 Net Book Value $0.004700042650 4700042684 4700043725
$0.00 Net Book Value $0.00
Reclass Activate USA La Guardia January 2016
$0.00 Net Book Value $0.00
Reclass Activate January 2016 4700046920
$0.00 Net Book Value $0.00
Reclass Activate MCA Orlando US11Twr115
$0.00 Net Book Value $0.00
Reclass Activate January 2016 4700047888
$0.00 Net Book Value $0.00
Reclass Activate March 2016 4700050803
$0.00 Net Book Value $0.00
Reclass Activate March 2016 4700051060
$0.00 Net Book Value $0.00
Mca Orlando 47000479030 $0.00 Net Book Value $0.00Mca Orlando 4700053384 $0.00 Net Book Value $0.00Mca Orlando 4700053670 $0.00 Net Book Value $0.00Sign Installation Jfk Happy Box
$0.00 Net Book Value $0.00
Reclass Activate Soft Corner 47000479030
$0.00 Net Book Value $0.00
Reclass Activate Soft Corner 4700053384
$0.00 Net Book Value $0.00
Reclass Activate Soft Corner 4700053384/Use Tax/
$0.00 Net Book Value $0.00
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SCHEDULE AB 39 ATTACHMENTOffice Furniture
General Description Net Book Value Valuation Method Current ValueRebill Po USA Orldo T-R Orlando Airport
$0.00 Net Book Value $0.00
Rebill Po USA Orldo T-R Orlando Airport/Use Tax
$0.00 Net Book Value $0.00
Reclass Softcorner Sept 4700053384Change Order
$0.00 Net Book Value $0.00
Reclass Softcorner Sept 2016 4700043724
$0.00 Net Book Value $0.00
4700060346 47000603470 4700060485
$0.00 Net Book Value $0.00
Reclass Soft Corner 10 2016 4700053720
$0.00 Net Book Value $0.00
4700059797 4700059977 $0.00 Net Book Value $0.00Reclass Soft Corner December 2016 4700063492
$0.00 Net Book Value $0.00
Soft Corner December 2016 4700063492/Use Tax M02
$0.00 Net Book Value $0.00
Reclass Soft Corner December Azul Acosa AA /80055
$0.00 Net Book Value $0.00
Soft Corner Dec Azul Acosa Po Aa /80055/200025258
$0.00 Net Book Value $0.00
4700092188 Mobiliario Y Rotulación Y Montaje
$9,347.61 Net Book Value $9,347.61
4700093233 Ptr Sjuan T-R Dufry San Juan Airp Tb_Sh
$8,831.56 Net Book Value $8,831.56
Reclass Activate Dshop April 2016 Pittsburg
$75.82 Net Book Value $75.82
US11Twr115 Mobiliario 4700089242 4700088875 470008
$12,750.85 Net Book Value $12,750.85
4700105112 Furniture _Shopfitter_Yudigar Extra
$5,344.56 Net Book Value $5,344.56
Decoration Furniture Trav Retail 6300006606
$832.59 Net Book Value $832.59
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SCHEDULE AB 40 ATTACHMENTOffice Fixtures
General Description Net Book Value Valuation Method Current ValueSeccurity Showroom NY $8,051.58 Net Book Value $8,051.58USA Miami Lincoln Road Cuadras
$48.78 Net Book Value $48.78
USA Vegas Miracle Mile - Instal Tecn
$0.00 Net Book Value $0.00
USA Vegas Miracle Mile - Security System
$0.00 Net Book Value $0.00
Electronic Video&Audio System - Las Vegas Miracle
$0.00 Net Book Value $0.00
Lighting System - Las Vegas Miracle
$0.00 Net Book Value $0.00
Turull Sorensen Architects - Las Vegas Miracle
$0.00 Net Book Value $0.00
USA Miami Miromar Out - Sistema Seguridad
$0.00 Net Book Value $0.00
USA Miromar - Lighting System Installations
$0.00 Net Book Value $0.00
RR Tech Sistema Informático Miromar
$0.00 Net Book Value $0.00
USA Orlnado Florida Mall - Technical Installation
$0.00 Net Book Value $0.00
USA Orlnado Florida Mall - Security System
$0.00 Net Book Value $0.00
USA Orlnado Florida Mall - Sound&Lighting
$0.00 Net Book Value $0.00
Digital Video Recorder Install - Florida Mall
$0.00 Net Book Value $0.00
Video&Sound System Install- Florida Mall
$0.00 Net Book Value $0.00
Lighting System Install - Florida Mall
$0.00 Net Book Value $0.00
Rebill Erco Iluminacion - Orlando Florida Mall
$0.00 Net Book Value $0.00
USA Miami PP Lincoln - Sistema Seguridad
$0.00 Net Book Value $0.00
USA Lincoln Road - Lighting System Installations
$0.00 Net Book Value $0.00
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SCHEDULE AB 40 ATTACHMENTOffice Fixtures
General Description Net Book Value Valuation Method Current ValueUSA Lincoln Road - Lighting System Installations
$0.00 Net Book Value $0.00
USA Lincoln Road - Lighting System Others
$0.00 Net Book Value $0.00
USA Lincoln Road - Video&Audio Installation
$0.00 Net Book Value $0.00
Tech Installations Avenida Americas
$0.00 Net Book Value $0.00
Mediaserver US12Rt0154 US11
$0.00 Net Book Value $0.00
A/C Equipment Installment HSB Cooling Soho
$0.00 Net Book Value $0.00
A/C Equipment Installment Hsb Cooling Soho
$0.00 Net Book Value $0.00
USA Soho - Stanley Installation Upgrade
$0.00 Net Book Value $0.00
USA Miami Lincoln Bling Signature LLC
$40.68 Net Book Value $40.68
Bling Signature USA Miami Sawgrass
$40.68 Net Book Value $40.68
Dolphin Ma Bling Signature $40.68 Net Book Value $40.68Lighting Rebill Abasic - Las Vegas Miracle
$1,971.64 Net Book Value $1,971.64
Lighting Rebill Abasic - Las Vegas Miracle
$186.70 Net Book Value $186.70
Audiovisual Mat Rebill Abasic - Las Vegas Miracle
$1,865.96 Net Book Value $1,865.96
Audiovisual Mat Rebill Abasic - Las Vegas Miracle
$176.70 Net Book Value $176.70
Lighting Rebill Abasic - Florida Mall
$712.52 Net Book Value $712.52
Lighting Rebill Abasic - Florida Mall
$53.81 Net Book Value $53.81
Security Instalation Rebill Abasic - Lincoln
$449.80 Net Book Value $449.80
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SCHEDULE AB 40 ATTACHMENTOffice Fixtures
General Description Net Book Value Valuation Method Current ValueSecurity Instalation Rebill Abasic - Lincoln
$36.59 Net Book Value $36.59
Other Installations NY 530 5Th Avenue(1)
$0.00 Net Book Value $0.00
Other Installations NY 530 5Th Avenue(1)
$0.00 Net Book Value $0.00
Etapa De Potencia Northern $273.05 Net Book Value $273.05
Etapa De Potencia Northern $19.12 Net Book Value $19.12
Nedap Inc. Aventura $13,777.41 Net Book Value $13,777.41Takk Retail Aventura Mall $2,170.36 Net Book Value $2,170.36Takk Retail Aventura Mall/Use Tax/R634/7%
$162.59 Net Book Value $162.59
USA Miami Aventura Mall_Decoración_Lrv Paneles Chi
$2,973.16 Net Book Value $2,973.16
USA Miami Dolphin Mall_Ingeniería_Turull
$8,250.68 Net Book Value $8,250.68
USA Miami Aventura Mall_Seguridad_American Safe
$284.57 Net Book Value $284.57
USA Miami Aventura Mall_Seguridad_Nedap
$781.74 Net Book Value $781.74
Instalación: Sistema Antihurtos R634 Aventura
$11,814.59 Net Book Value $11,814.59
USA Miami Aventura Mall_Constructora_Takk Extintor
$1,522.84 Net Book Value $1,522.84
USA Miami Aventura Mall_Ingeniería_Tbt Tasas Permi
$21,547.01 Net Book Value $21,547.01
USA Miami Aventura Mall_Constructora_Mavacon Capit
$366,474.14 Net Book Value $366,474.14
USA NYC Woodbury_Ingeniería_Tbt Site Survey
$1,317.04 Net Book Value $1,317.04
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SCHEDULE AB 40 ATTACHMENTOffice Fixtures
General Description Net Book Value Valuation Method Current ValueUSA NYC Woodbury_Ingeniería_Tbt Proyecto Legalizac
$25,078.59 Net Book Value $25,078.59
USA NYC Woodbury_Ingeniería_Tbt Tasas Legalizacion
$6,134.51 Net Book Value $6,134.51
USA NYC Woodbury_Seguridad_Securitas
$10,756.59 Net Book Value $10,756.59
USA Miami Dolphin Mall_Ingeniería_Tbt
$29,549.23 Net Book Value $29,549.23
USA NYC Woodbury_Construccion_Ebs Builders
$182,533.52 Net Book Value $182,533.52
USA Miami Dolphin Mall_Seguridad_Securitas
$18,309.64 Net Book Value $18,309.64
USA Miami Dolphin Mall_Seguridad_Nedap Antenas
$5,793.09 Net Book Value $5,793.09
USA Miami Dolphin Mall_Construccion
$159,293.99 Net Book Value $159,293.99
Sistema De Seguridad Sawgrass
$28,457.16 Net Book Value $28,457.16
Instalaciones Takk Retail $6,818.68 Net Book Value $6,818.68Technical Installation USA Orldo Vineland
$127,453.13 Net Book Value $127,453.13
USA Orldo International Technical Installation
$127,143.56 Net Book Value $127,143.56
USA Miami Sawgrass- Iluminación + Sonido
$18,790.65 Net Book Value $18,790.65
New Thermostat Woodbury $1,471.83 Net Book Value $1,471.83New Heater $3,485.92 Net Book Value $3,485.92Sawgrass $197,885.89 Net Book Value $197,885.89Engineering Services Water Board Test Americas
$1,802.05 Net Book Value $1,802.05
Instalaciones De Seguridad_New Intrusion
$6,053.09 Net Book Value $6,053.09
Lightsound Sonido $840.70 Net Book Value $840.70In re: NTS W. USA Corp., a Delaware corporationd/b/a DesigualCase No. 20-35769 Page 4 of 5
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SCHEDULE AB 40 ATTACHMENTOffice Fixtures
General Description Net Book Value Valuation Method Current ValueR627 USA Orldo Florida Mall_New Spotlights_Fagerhu
$973.67 Net Book Value $973.67
Intervención Técnica Para Recuperar Audio
$0.00 Net Book Value $0.00
USA Nyork Americas- Iluminación + Sonido
$9,380.62 Net Book Value $9,380.62
Otras Instalaciones Técnicas R636
$6,789.29 Net Book Value $6,789.29
USA Nyork Americas- Other Instalations
$1,453.48 Net Book Value $1,453.48
USA Orldo International Technical Installation
$3,244.88 Net Book Value $3,244.88
Technical Installation USA Orldo Vineland
$2,321.66 Net Book Value $2,321.66
USA Lincoln Road - Lighting System Others
$1,544.57 Net Book Value $1,544.57
$1,428,404.41 $1,428,404.41
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SCHEDULE AB 41 ATTACHMENTOffice Equipment
General Description Net Book Value Valuation Method Current ValueLaptop Toshiba, Abasic, inv.18000378
$0.00 Net Book Value $0.00
Laptop Toshiba/PC, Abasic, inv.18000393
$0.00 Net Book Value $0.00
Laptop Toshiba, Abasic, inv.4000253671
$0.00 Net Book Value $0.00
Pc Toshiba Portege R700 $0.00 Net Book Value $0.00PC Office HP8000 US Showroom New York 4000038091
$0.00 Net Book Value $0.00
PC Oficina HP8000 US Showroom New York 4000051863
$0.00 Net Book Value $0.00
Office computers $0.00 Net Book Value $0.00HP Roliant DL 360 GS $0.00 Net Book Value $0.00Toshiba Portege R700 Laptop
$0.00 Net Book Value $0.00
Laptop Computer $0.00 Net Book Value $0.00Laptop Toshiba R600 NY, Abasic, inv.4000135454
$0.00 Net Book Value $0.00
Laptop Computer NY Office $0.00 Net Book Value $0.00
Toshiba pORTEGE r830 $0.00 Net Book Value $0.00Toshiba pORTEGE R700 $0.00 Net Book Value $0.00Toshiba Z830-10Q $0.00 Net Book Value $0.00Procesador HP Proliant $0.00 Net Book Value $0.00Toshiba Z930-11Q $0.00 Net Book Value $0.00Toshiba Portege R700 $0.00 Net Book Value $0.00Toshiba Portege R700 $0.00 Net Book Value $0.00PDA-Intermec CN50 $0.00 Net Book Value $0.00Tablet Computer IPad $0.00 Net Book Value $0.00Scaner CS3070 Barcode Reader
$0.00 Net Book Value $0.00
Laptop Z930-10 $0.00 Net Book Value $0.00POE-dispositivos de red $0.00 Net Book Value $0.00Logitech BCC950 Conferencecam
$0.00 Net Book Value $0.00
Laptop English $0.00 Net Book Value $0.00
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SCHEDULE AB 41 ATTACHMENTOffice Equipment
General Description Net Book Value Valuation Method Current ValueRouter-Juniper Networks $0.00 Net Book Value $0.00Toshiba Z930 3G $0.00 Net Book Value $0.00PC Toshiba Summer Segovia
$0.00 Net Book Value $0.00
Servidor USA para DFS Geográfico Showroom NY
$0.00 Net Book Value $0.00
Portege Z30 Abasic November 2014 Oficinas
$0.00 Net Book Value $0.00
Dimension Data North S003 $0.00 Net Book Value $0.00
Digital Video Recorder VX16-PeCo8-500G LV Miracle
$0.00 Net Book Value $0.00
USA Miromar - PDA Motorola
$0.00 Net Book Value $0.00
USA Miromar - PC $0.00 Net Book Value $0.00Orlando Florida Mall - Material IT
$0.00 Net Book Value $0.00
Workstation-Desktop Miami Sawgrass 308
$0.00 Net Book Value $0.00
USA Lincoln Road - PDA Motorola
$0.00 Net Book Value $0.00
USA Lincoln Road - PC HP EliteDesk 800
$0.00 Net Book Value $0.00
Orlando Florida Mall - Minidom Int Ir 600VLl 3,8-9
$0.00 Net Book Value $0.00
inv 4000026549-Peripherals&HP Printer&HP Elite800
$0.00 Net Book Value $0.00
Computers 5th Av New York $0.00 Net Book Value $0.00
Computers 5th Av New York $0.00 Net Book Value $0.00
Peripherals-Scanner(Scanner Gryphon 4400) 3X
$0.00 Net Book Value $0.00
Computer, Abasic inv.18000405(1)
$0.00 Net Book Value $0.00
Biometric, ICG Software, inv.A/1013(1)
$0.00 Net Book Value $0.00
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SCHEDULE AB 41 ATTACHMENTOffice Equipment
General Description Net Book Value Valuation Method Current ValueComputer AV. Americas(1) $0.00 Net Book Value $0.00Printers-Direct Thermal/Docking Station/Cables
$0.00 Net Book Value $0.00
Printers/Mobile Devices/Docking Station/Cables 3X
$0.00 Net Book Value $0.00
Mobile Devices-Handheld/Cables/Chargers/R625
$0.00 Net Book Value $0.00
Mobile Devices-Handheld/Motorola MC67
$0.00 Net Book Value $0.00
Printers-Thermal Transfer/Zebra QLN220
$0.00 Net Book Value $0.00
PC Control Monitor LED/Tariq code84714100
$0.00 Net Book Value $0.00
NA Video Server/Tariq Code84714100
$0.00 Net Book Value $0.00
Mobile Devices-Handheld/Cables/Docking Station
$0.00 Net Book Value $0.00
Mobile Devices-Handheld/Cables/Docking Station
$0.00 Net Book Value $0.00
Na Video Server/Tariq Code84714100
$10.65 Net Book Value $10.65
Na Video Server/Tariq Code84714100
$0.87 Net Book Value $0.87
Workstation-Desktop Taric 8471.41.00.90
$17.88 Net Book Value $17.88
Workstation-Desktop Taric 8471.41.00.90
$1.59 Net Book Value $1.59
Display,Computer, Barcode Reader 542 5th Avenue
$33.87 Net Book Value $33.87
Rebill US11 - 4/23130 Motorola MC65
$8.52 Net Book Value $8.52
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SCHEDULE AB 41 ATTACHMENTOffice Equipment
General Description Net Book Value Valuation Method Current ValueRebill US11 - 4/23130 Impresora Zebra QLN220
$19.30 Net Book Value $19.30
Mobile Devices-Handheld (Motorola MC67) 2X
$139.57 Net Book Value $139.57
Monitor Led Samsung ME-55C
$1,007.36 Net Book Value $1,007.36
Monitor Led Samsung ME-55C/Use Tax
$42.87 Net Book Value $42.87
Motorola MC67 $125.37 Net Book Value $125.37Motorola MC67 $11.17 Net Book Value $11.17Toshiba Z930 $186.71 Net Book Value $186.71Toshiba Z930 Use Tax $16.57 Net Book Value $16.57Workstation-Laptop $550.00 Net Book Value $550.00Workstation-Laptop $48.81 Net Book Value $48.81IT Materials R634 - Abasic $2,476.07 Net Book Value $2,476.07IT Materials R634 - Abasic $173.32 Net Book Value $173.32IT Materials R634 - Abasic $376.47 Net Book Value $376.47AP Aruba Tienda Adicional - Abasic
$33.41 Net Book Value $33.41
AP Aruba Tienda Adicional - Abasic Use Tax
$3,629.80 Net Book Value $3,629.80
Laptop Lenovo X1 Carbon $492.04 Net Book Value $492.04Laptop Lenovo X1 Carbon - US Tax
$43.67 Net Book Value $43.67
Impresora Sustitución Oficina NYC
$3,467.14 Net Book Value $3,467.14
Laptop Lenovo X1 Carbon - Rosaria
$938.45 Net Book Value $938.45
Laptop Lenovo X1 Carbon - Rosaria Use Tax
$83.28 Net Book Value $83.28
IT material reopening R632 rebill ES11
$5,943.46 Net Book Value $5,943.46
Laptop rebill ES11 $603.86 Net Book Value $603.86Material IT Woodbury $944.65 Net Book Value $944.65Laptop 8471.41.00.90 - Vanessa
$1,639.77 Net Book Value $1,639.77
Laptop-Lenovo X1 Carbon Rosaria
$582.59 Net Book Value $582.59
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SCHEDULE AB 41 ATTACHMENTOffice Equipment
General Description Net Book Value Valuation Method Current ValueLaptop-Lenovo X1 Carbon Rosaria-Use tax
$39.49 Net Book Value $39.49
ZEBRA Q220 Label Printer R634
$323.36 Net Book Value $323.36
Laptop-Lenovo X1 Carbon Yeimil Suarez
$963.72 Net Book Value $963.72
IT materials reopening Abasic rebill
$6,631.92 Net Book Value $6,631.92
Shuttle Player R634 $431.67 Net Book Value $431.67 Pantallas R630 (Nº Oferta: DSGL19163)
$4,155.76 Net Book Value $4,155.76
IT material opening R674 rebill ES11
$13,221.84 Net Book Value $13,221.84
IT material opening R673 rebill ES11
$9,258.02 Net Book Value $9,258.02
PC rebill Es11 $648.17 Net Book Value $648.17IT material refresh SOHO $2,339.81 Net Book Value $2,339.81Screens & compact POS R634 IT material
$1,446.74 Net Book Value $1,446.74
IT material rebill Abasic firewall&switch
$1,341.59 Net Book Value $1,341.59
IT material rebill Abasic firewall&switch
$1,365.59 Net Book Value $1,365.59
IT material rebill Abasic music player & amplifier
$796.73 Net Book Value $796.73
IT maintenance R671 rebill $4,116.51 Net Book Value $4,116.51IT Maintenance $3,022.32 Net Book Value $3,022.32IT Maintenance $6,150.57 Net Book Value $6,150.57IT Maintenance $3,008.20 Net Book Value $3,008.20IT Maintenance $3,008.20 Net Book Value $3,008.20IT Maintenance $3,075.28 Net Book Value $3,075.28LaptopP rebill Abasic $978.59 Net Book Value $978.59Handheld Rebill Abasic $762.43 Net Book Value $762.43Handheld Rebill Abasic $757.18 Net Book Value $757.18IT Material Rebill Abasic 2nd Screen Pos
$1,612.92 Net Book Value $1,612.92
PC Intel Rebill Abasic $591.08 Net Book Value $591.08Compact Posbank 6300001217 R650
$1,352.53 Net Book Value $1,352.53
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SCHEDULE AB 41 ATTACHMENTOffice Equipment
General Description Net Book Value Valuation Method Current ValueLabel printer, Abasic, inv.1800627
$0.00 Net Book Value $0.00
Inv 4000027271 - Pathfinder Monarch Paxar
$0.00 Net Book Value $0.00
Paxar, San Fransicso $0.00 Net Book Value $0.00Paxar, Abasic Inv.4000020850
$0.00 Net Book Value $0.00
Paxar, San Fransicso $0.00 Net Book Value $0.00Etiquetadora Paxar Mia Aventura Mall
$0.00 Net Book Value $0.00
Paxar Aventura Mall - 40000002752
$0.00 Net Book Value $0.00
Rebill US11 - Paxar SOHO 47000006974
$0.00 Net Book Value $0.00
Paxar Avenue of Americas - 4000000682
$0.00 Net Book Value $0.00
Label Pinter Abasic Ny 34th Street
$0.00 Net Book Value $0.00
Paxar Fifth Avenue $0.00 Net Book Value $0.00Paxar, Abasic Inv.18000405(1)
$0.00 Net Book Value $0.00
Paxar, Abasic Inv.18000406(1)
$0.00 Net Book Value $0.00
Label printer, Abasic, inv.1800455(1)
$0.00 Net Book Value $0.00
Label printer NY SOHO (4000006247)(1)
$0.00 Net Book Value $0.00
PAXAR NY SOHO (4000012291)(1)
$0.00 Net Book Value $0.00
Label Pinter Abasic Av. of the Americas (NY)(1)
$0.00 Net Book Value $0.00
Label Pinter Abasic Av. of the Americas (NY)(1)
$0.00 Net Book Value $0.00
Etiquetadora Paxar NYC SOHO(1)
$0.00 Net Book Value $0.00
Etiquetadora Paxar NYC 5th Avenue(1)
$0.00 Net Book Value $0.00
Etiquetadora Paxar Mia Aventura Mall(1)
$0.00 Net Book Value $0.00
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SCHEDULE AB 41 ATTACHMENTOffice Equipment
General Description Net Book Value Valuation Method Current ValueEtiquetadora Paxar NYC Ave. Americas(1)
$0.00 Net Book Value $0.00
Etiquetadora Paxar SFO Powell(1)
$0.00 Net Book Value $0.00
Etiquetadora Paxar SFO Powell(1)
$0.00 Net Book Value $0.00
$95,049.31 $95,049.31
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Inv Industrias Candido Hermida nº 209448
Works in Store $0.00 Net Book Value $0.00
Showroom 958 Av. NY Works in Store $8,441.81 Net Book Value $8,441.81Obra New Office NY Works in Store $21,958.59 Net Book Value $21,958.59USA Vegas Miracle Mile - Other Installations
Works in Store $0.00 Net Book Value $0.00
USA Vegas Miracle Mile - Construction
Works in Store $0.00 Net Book Value $0.00
Roll Of Wallpaper - Las Vegas Miracle
Works in Store $0.00 Net Book Value $0.00
USA Miami Miromar Out - Otras Instalaciones
Works in Store $0.00 Net Book Value $0.00
USA Miami Miromar Out - Construcciones
Works in Store $0.00 Net Book Value $0.00
USA Miromar - Sound & Electric system & accesories
Works in Store $0.00 Net Book Value $0.00
USA Miromar - Video&audio installations
Works in Store $0.00 Net Book Value $0.00
Turull sorensen - Florida Mall Miami Drawing
Works in Store $0.00 Net Book Value $0.00
USA Orlando Florida Mall - Other Installations
Works in Store $0.00 Net Book Value $0.00
USA Orlando Florida Mall - Construction
Works in Store $0.00 Net Book Value $0.00
Turull Sorensen Florida Mall Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco 11261
Works in Store $0.00 Net Book Value $0.00
Leasehold improv, Turull, inv.31-10
Works in Store $0.00 Net Book Value $0.00
Invoice J. Feliu -Projector San Francisco-
Works in Store $0.00 Net Book Value $0.00
Invoice J. Feliu -Projector San Francisco-
Works in Store $0.00 Net Book Value $0.00
Invoice J. Feliu -Projector San Francisco-
Works in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Invoice J. Feliu -San Francisco-
Works in Store $0.00 Net Book Value $0.00
Invoice Azul Acocsa -San Francisco-
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco 11246
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher Development-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice AEDIFICA-San Francisco Architectural
Works in Store $0.00 Net Book Value $0.00
Invoice LightSound-Speak Cables for San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Trial-Millwork San Francisco
Works in Store $0.00 Net Book Value $0.00
Inv Trial nº 03239 Works in Store $0.00 Net Book Value $0.00Invoice Fisher-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Turull-Sorensen-San Francisco
Works in Store $0.00 Net Book Value $0.00
Invoice Fisher-Storage San Francisco
Works in Store $0.00 Net Book Value $0.00
USA Miami Lincoln Road R311
Works in Store $0.00 Net Book Value $0.00
USA Miami PP Lincoln - Otras Instalaciones
Works in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
USA Miami PP Lincoln - Construcciones
Works in Store $0.00 Net Book Value $0.00
Turull sorensen - Lincoln Center Miami Drawing
Works in Store $0.00 Net Book Value $0.00
Invoice Michilli-208799 Architecture +Design
Works in Store $0.00 Net Book Value $0.00
Invoice ADT-Ave of Americas
Works in Store $0.00 Net Book Value $0.00
Invoice Comercial Malasa -03-0000004 AveofAmericas
Works in Store $0.00 Net Book Value $0.00
Invoice Comercial Malasa -03-0000006 AveofAmericas
Works in Store $0.00 Net Book Value $0.00
Invoice AEDIFICA-Ave of Americas Architectural
Works in Store $0.00 Net Book Value $0.00
Invoice CEMOEL-Installation of CCTV Herald Sq
Works in Store $0.00 Net Book Value $0.00
Invoice Michilli-Herald Square (Ave of Americas)
Works in Store $0.00 Net Book Value $0.00
Invoice Michilli-Herald Square (Ave of Americas)
Works in Store $0.00 Net Book Value $0.00
Invoice H&L Fortune-SOHO Works in Store $0.00 Net Book Value $0.00
Invoice H & L-Window Decor SOHO
Works in Store $0.00 Net Book Value $0.00
Invoice H & L-Window Decor SOHO
Works in Store $0.00 Net Book Value $0.00
Invoice H & L-Window Decor SOHO
Works in Store $0.00 Net Book Value $0.00
Invoice H&L Fortune-Herald Square
Works in Store $0.00 Net Book Value $0.00
Invoice MacKenzie-Install Auto Door SOHO
Works in Store $0.00 Net Book Value $0.00
Invoice MacKenzie-Install Auto Door SOHO
Works in Store $0.00 Net Book Value $0.00
Invoice H&L-Furnish New Glass Door Soho
Works in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Inv Domo Architecture-installing automated doors
Works in Store $0.00 Net Book Value $0.00
Invoice F.E.Moran-Alarm&Monitoring Sytem Soho
Works in Store $0.00 Net Book Value $0.00
Invoice saltex Group-cameras install. for Soho
Works in Store $0.00 Net Book Value $0.00
Invoice Empire Safe- Soho Works in Store $0.00 Net Book Value $0.00Invoice Turull Sorensen - Soho
Works in Store $0.00 Net Book Value $0.00
EGETAPPER_carpet _Soho Works in Store $0.00 Net Book Value $0.00
Invoice Rebill US11 - Decopinsa A/2012273
Works in Store $0.00 Net Book Value $0.00
Rebill US11 - Indesign 47000018053 Soho
Works in Store $0.00 Net Book Value $0.00
USA NYork SOHOoho Kids Eco Construction
Works in Store $0.00 Net Book Value $0.00
Invoice H&L Fortune-Herald Square
Works in Store $0.00 Net Book Value $0.00
Invoice Michilli- (Ave of Americas) Herald Square
Works in Store $0.00 Net Book Value $0.00
Invoice H&L Fortune-Herald Square
Works in Store $0.00 Net Book Value $0.00
Rebill US11 - Lightsound Avenue of Americas
Works in Store $0.00 Net Book Value $0.00
Plumbing and works - Avenue of Americas
Works in Store $0.00 Net Book Value $0.00
Stanley installation - inv 11346625
Works in Store $0.00 Net Book Value $0.00
Stanley - Video cameras 958 Ave Americas
Works in Store $0.00 Net Book Value $0.00
Invoice 2G Electrical-Install 36 Duplex outlet
Works in Store $0.00 Net Book Value $0.00
Security instal rebill Abasic - Las Vegas Miracle
Works in Store $506.17 Net Book Value $506.17
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Security instal rebill Abasic - Las Vegas Miracle
Works in Store $47.93 Net Book Value $47.93
Audiovisual mat rebill Abasic - florida Mall
Works in Store $1,014.53 Net Book Value $1,014.53
Audiovisual mat rebill Abasic - florida Mall
Works in Store $76.62 Net Book Value $76.62
Other Fix Assets rebill Abasic - Florida Mall
Works in Store $1,563.65 Net Book Value $1,563.65
Other Fix Assets rebill Abasic - Florida Mall
Works in Store $118.09 Net Book Value $118.09
Audiovisual mat rebill Abasic - Lincoln Road
Works in Store $1,903.62 Net Book Value $1,903.62
Audiovisual mat rebill Abasic - Lincoln Road
Works in Store $154.83 Net Book Value $154.83
Other Fix Assets rebill Abasic - Lincoln Road
Works in Store $419.25 Net Book Value $419.25
Other Fix Assets rebill Abasic - Lincoln Road
Works in Store $34.10 Net Book Value $34.10
Installations Soho store - H&L Fortune Ent.(1)
Works in Store $0.00 Net Book Value $0.00
Building annalisis, engineer reports - Atelier & D
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Sensormatic ADT, inv.SL
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Up Town Electric, inv.7
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - The New Century Group,(
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - H&L Fortune Ent.,inv 36
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Atelier+Domo, inv.46744
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Atelier+Domo, inv.46744
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Atelier+Domo, inv.46744
Works in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Installations Soho store - Atelier+Domo, inv.46744
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Atelier+Domo, inv.46744
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Sensormatic ADT, inv.SL
Works in Store $0.00 Net Book Value $0.00
Soho Broadway(1) Works in Store $0.00 Net Book Value $0.00Installation - DGS, inv.380529(1)
Works in Store $0.00 Net Book Value $0.00
Singnals and installation - UP Town Electric, inv.
Works in Store $0.00 Net Book Value $0.00
Singnals and installation - UP Town Electric, inv.
Works in Store $0.00 Net Book Value $0.00
Installations Soho store - Bakers Industrial, inv.
Works in Store $0.00 Net Book Value $0.00
Building annalisis, engineer reports - Atelier & D
Works in Store $0.00 Net Book Value $0.00
Mannequins - Atrezzo, inv. 26064(1)
Works in Store $0.00 Net Book Value $0.00
Installation - Shephard retail services, inv. 1448
Works in Store $0.00 Net Book Value $0.00
Installation - Comercial Malasa, inv.03-0000030(1)
Works in Store $0.00 Net Book Value $0.00
Building annalisis, engineer reports - Atelier & D
Works in Store $0.00 Net Book Value $0.00
Building annalisis, engineer reports - Atelier & D
Works in Store $0.00 Net Book Value $0.00
Building annalisis, engineer reports - Atelier & D
Works in Store $0.00 Net Book Value $0.00
Building annalisis, engineer reports - Atelier & D
Works in Store $0.00 Net Book Value $0.00
Architects design - Aedifica, inv.23097(1)
Works in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Architects design - Aedifica, inv.23225(1)
Works in Store $0.00 Net Book Value $0.00
Installation - Shepard retail service, inv.14703(1
Works in Store $0.00 Net Book Value $0.00
Installation - DGS, inv.380529(1)
Works in Store $0.00 Net Book Value $0.00
Leasehold Turull,inv.28-10(1)
Works in Store $0.00 Net Book Value $0.00
Leasehold J.Feliu,inv.10004874(1)
Works in Store $0.00 Net Book Value $0.00
Leasehold Aedifica,inv.23570(1)
Works in Store $0.00 Net Book Value $0.00
Leasehold Aedifica,inv.23302(1)
Works in Store $0.00 Net Book Value $0.00
Leasehold J.Barb,inv.1014.07(1)
Works in Store $0.00 Net Book Value $0.00
Leasehold Atelier+Domo,inv.DS-003RR-09/NYBWY(1)
Works in Store $0.00 Net Book Value $0.00
Leasehold Trial,inv.02143(1) Works in Store $0.00 Net Book Value $0.00
Leasehold Turull-Sorensen,inv.30-10(1)
Works in Store $0.00 Net Book Value $0.00
Inv Aedifica nº 23822(1) Works in Store $0.00 Net Book Value $0.00Inv Aedifica nº 24033(1) Works in Store $0.00 Net Book Value $0.00Inv Aedifica nº 24151(1) Works in Store $0.00 Net Book Value $0.00Inv Aedifica nº 24308(1) Works in Store $0.00 Net Book Value $0.00Inv James M. Barb nº 8415(1)
Works in Store $0.00 Net Book Value $0.00
Inv Michilli nº 958 Avenue of Americas(1)
Works in Store $0.00 Net Book Value $0.00
Inv Micilli nº 10040 DESIGUAL 208714(1)
Works in Store $0.00 Net Book Value $0.00
Inv Micilli nº 10040-00003(1)
Works in Store $0.00 Net Book Value $0.00
Inv J. Feliu de la Penya nº 10008610(1)
Works in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Invoice Michilli-10040 Architecture +Design(1)
Works in Store $0.00 Net Book Value $0.00
Invoice J. Feliu -Carril&Connector Ave of America(
Works in Store $0.00 Net Book Value $0.00
Invoice J. Feliu -Carril&Connector Ave of America(
Works in Store $0.00 Net Book Value $0.00
Invoice Azul Acocsa -Ave of America-(1)
Works in Store $0.00 Net Book Value $0.00
Invoice James M. Barb Construction-Ave of Americas
Works in Store $0.00 Net Book Value $0.00
Invoice Media Graph-Ave of Americas(1)
Works in Store $0.00 Net Book Value $0.00
Invoice Trial-Millwork Ave of Americas(1)
Works in Store $0.00 Net Book Value $0.00
Other installations NY 530 5th Avenue(1)
Works in Store $0.00 Net Book Value $0.00
Other installations NY 530 5th Avenue(1)
Works in Store $0.00 Net Book Value $0.00
Other installations NY 530 5th Avenue(1)
Works in Store $0.00 Net Book Value $0.00
Wallpaper panels and installation 5th Ave - Bling
Works in Store $0.00 Net Book Value $0.00
Contruction 5th 530 PO 4700015199 James Barb(1)
Works in Store $0.00 Net Book Value $0.00
Rebill US11 - 47/15599 542 5th Ave Instal Moqueta(
Works in Store $0.00 Net Book Value $0.00
PROYECTOR 821 AR-111 MAX 60W 1 - 844 SDW-TG 100W(
Works in Store $0.00 Net Book Value $0.00
Instal Sound System equipment 530 5th Avenue(1)
Works in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
PO 4700014151 SafeBox 530 5th Avenue(1)
Works in Store $0.00 Net Book Value $0.00
A. Cernaez-H.Gonzalez-ICG NORDIC/Store Opening
Works in Store $236.29 Net Book Value $236.29
A. Cernaez-H.Gonzalez-ICG NORDIC/Store Opening
Works in Store $236.29 Net Book Value $236.29
A. Cernaez-H.Gonzalez-ICG NORDIC/Store Opening
Works in Store $236.29 Net Book Value $236.29
USA Miami Aventura Mall_Seguridad_American Safe
Works in Store $194.61 Net Book Value $194.61
USA Miami Aventura Mall_Ingeniería_Tbt Legalizació
Works in Store $2,785.34 Net Book Value $2,785.34
Construccion_Siemens Aventura Mall
Works in Store $14,251.77 Net Book Value $14,251.77
USA NYC Woodbury_Ingenieria_Turull
Works in Store $6,264.17 Net Book Value $6,264.17
Usa Miami Aventura Mall_Construccion_Sprinklers In
Works in Store $473.65 Net Book Value $473.65
USA NYork Americas_new air curtian_Corner stone
Works in Store $6,157.22 Net Book Value $6,157.22
Seguridad Antenas Woodbury
Works in Store $10,750.20 Net Book Value $10,750.20
USA Miami Sawgrass_Ingeniería_Tbt Site Survey
Works in Store $3,955.05 Net Book Value $3,955.05
Legalización Obra Sawgrass Works in Store $71,654.89 Net Book Value $71,654.89
Legalización Obra Americas Works in Store $27,925.52 Net Book Value $27,925.52
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Usa Miami PP Lincoln Road_New HVAC Unit_Cornerston
Works in Store $5,280.99 Net Book Value $5,280.99
Leasehold Improvements USA Orldo Vineland
Works in Store $238,966.15 Net Book Value $238,966.15
USA Orldo International Mobiliario
Works in Store $256,342.81 Net Book Value $256,342.81
USA Miami Sawgrass_Pavement Rebilling
Works in Store $4,720.26 Net Book Value $4,720.26
R635 USA NY Landmark Works in Store $19,256.37 Net Book Value $19,256.37NY showroom_new logo_Landmark
Works in Store $7,826.89 Net Book Value $7,826.89
new logo istallation Works in Store $10,196.78 Net Book Value $10,196.78Constructora SOHO Works in Store $67,899.74 Net Book Value $67,899.74Legalizadora Soho Works in Store $9,774.49 Net Book Value $9,774.49Royalties TSA Miami Sawgrass
Works in Store $1,402.39 Net Book Value $1,402.39
Royalties TSA Miami Dolphin
Works in Store $1,402.39 Net Book Value $1,402.39
royalties TSA International Works in Store $1,395.84 Net Book Value $1,395.84royalties TSA Vineland Works in Store $1,395.84 Net Book Value $1,395.84signage Americas Works in Store $44,994.92 Net Book Value $44,994.92Landmark Dolphin New Logo Works in Store $9,026.19 Net Book Value $9,026.19
Landmark Sawgrass New Logo
Works in Store $11,267.02 Net Book Value $11,267.02
Arquitectura Lincoln Works in Store $22,764.88 Net Book Value $22,764.88GC Lincoln Works in Store $136,198.90 Net Book Value $136,198.90R650 USA NYork Woodbury_New Logo_Landmark
Works in Store $13,164.00 Net Book Value $13,164.00
Constructora Americas R635 Works in Store $186,086.21 Net Book Value $186,086.21
USA NYork Fifth Av_Phase 1 Ingenieria_Ae
Works in Store $19,557.07 Net Book Value $19,557.07
Ingenieria 5AVE Works in Store $52,251.43 Net Book Value $52,251.43Ingenieria Vegas Works in Store $58,338.10 Net Book Value $58,338.10
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Basic Large Torso POS.12M-Las Vegas Miracle
Mannequins in Store $0.00 Net Book Value $0.00
USA Miromar Outlet - Basic Manikin Head Liz POS 6
Mannequins in Store $0.00 Net Book Value $0.00
USA Miromar Outlet - Basic Manikin Head Liz POS. 7
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins Beverly Center - Trans To Florida Mall
Mannequins in Store $0.00 Net Book Value $0.00
Begin Manikin Head Mum - Florida Mall
Mannequins in Store $0.00 Net Book Value $0.00
Orlando Florida Mall - Maniquies
Mannequins in Store $0.00 Net Book Value $0.00
REbill US11 - 4000020672 - Miniquin Head
Mannequins in Store $0.00 Net Book Value $0.00
Rebill US11 - 4000022156 - Maniquies Orlando
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins Beverly L.A. - Trasnport to Sf
Mannequins in Store $0.00 Net Book Value $0.00
USA Lincoln Road - Mannequins
Mannequins in Store $0.00 Net Book Value $0.00
Miami maniquies lincol Mannequins in Store $0.00 Net Book Value $0.00Mannequins Miami Aventura Mall
Mannequins in Store $0.00 Net Book Value $0.00
Basic Manikin Head liz Iron Base Aventura Mall
Mannequins in Store $0.00 Net Book Value $0.00
Begin Maninkin Head + Iron Base Aventura
Mannequins in Store $0.00 Net Book Value $0.00
Mannequin - Aventura Mall Noa Visual
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins - Atrezzo Mannequins in Store $0.00 Net Book Value $0.00Manniquies SOHO Broadway New York (4000053453)
Mannequins in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Mannequins SOHO NY (4000003575)
Mannequins in Store $0.00 Net Book Value $0.00
MannequinsSOHO NY (4000011305)
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins SOHO NY (4000010545)
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins SOHO NY (4000003575)
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins Broadway SOHO
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins Broadway SOHO
Mannequins in Store $0.00 Net Book Value $0.00
Suri Manikin Head Pomelo POS.13M SOHO
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins Ridge Hill (4000003575)
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins Ave. Americas Mannequins in Store $0.00 Net Book Value $0.00
Mannequins Avenida Americas
Mannequins in Store $0.00 Net Book Value $0.00
Basic Manikin Head Mum Iron Base Americas
Mannequins in Store $0.00 Net Book Value $0.00
Begin Maninkin Head + Iron Base Americas
Mannequins in Store $0.00 Net Book Value $0.00
USA Avenue of Americas - Maniquis extra
Mannequins in Store $0.00 Net Book Value $0.00
Pojector - J.Feliu de la Panya, inv. 90004342(1)
Mannequins in Store $0.00 Net Book Value $0.00
Installations Soho store - H&L Fortune Ent.,inv 03
Mannequins in Store $0.00 Net Book Value $0.00
Mannequins - Atrezzo, inv. 25695(1)
Mannequins in Store $0.00 Net Book Value $0.00
Building annalisis, engineer reports - Atelier & D
Mannequins in Store $0.00 Net Book Value $0.00
Maniquis Abasic, inv.18000365(1)
Mannequins in Store $0.00 Net Book Value $0.00
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SCHEDULE AB 55 ATTACHMENTAny building, other improved real estate, or land which the debtor owns or in which the debtor has an interest
Description and Location of Property
Nature of Debtor's Interest in Property Net Book Value Valuation Method Current Value
Begin Mannequin Mum Head
Mannequins in Store $771.07 Net Book Value $771.07
Maniqui R650 - Abasic Mannequins in Store $5,456.72 Net Book Value $5,456.72Maniqui R650 - Abasic Mannequins in Store $197.71 Net Book Value $197.71USA Miami Sawgrass-Maniquís
Mannequins in Store $3,346.82 Net Book Value $3,346.82
Blend New Escaparate NY SOHO
Mannequins in Store $1,378.17 Net Book Value $1,378.17
Manniquis Blend new escaparate soho
Mannequins in Store $507.32 Net Book Value $507.32
USA Orlando Vineland Manequins Rebilling
Mannequins in Store $3,589.51 Net Book Value $3,589.51
USA Orldo International Manequins Rebilling
Mannequins in Store $3,849.80 Net Book Value $3,849.80
Manniquis new escaparate soho
Mannequins in Store $7,202.24 Net Book Value $7,202.24
Miami maniquies lincol Mannequins in Store $4,811.30 Net Book Value $4,811.30$1,391,980.80 $1,391,980.80
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Fill in this information to identify the case:
Debtor name: NTS W. USA Corp., a Delaware corporation d/b/a Desigual
United States Bankruptcy Court for the: Southern District of New York
Case number: 20-35769Check if this is anamended �ling
O�cial Form 206DSchedule D: Creditors Who Have Claims Secured by Property
Be as complete and accurate as possible.
1. Do any creditors have claims secured by debtor's property?
No. Check this box and submit page 1 of this form to the court with debtor`s other schedules. Debtor has nothing else to report on this form.
Yes. Fill in the information below.
2. List creditors who have secured claims.If a creditor has more than one secured claim, list the creditorseparately for each claim.
Column AAmount of ClaimDo not deduct the value ofcollateral.
Column BValue of collateral thatsupports this claim
2.1
Bank of America100 Federal St.MA5-100-09-04Boston, MA 02110
Date debt was incurred?4/20/20
Last 4 digits of account number
Do multiple creditors have an interestin the same property?
No
Yes. Specify each creditor, including
this creditor, and its relative priority.
Describe debtor's property that is subject tothe lien:Cash Deposit Account
Describe the lienCash deposit to guarantee LC
Is the creditor an insider or related party?
No
Yes
Is anyone else liable on this claim?
No
Yes. Fill out Schedule H: Codebtors(O�cial
Form 206H)As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Unknown $200,000.00
Part 1: List Creditors Who Have Claims Secured by Property
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2.2
Bank of America100 Federal St.MA5-100-09-04Boston, MA 02110
Date debt was incurred?4/20/20
Last 4 digits of account number
Do multiple creditors have an interestin the same property?
No
Yes. Specify each creditor, including
this creditor, and its relative priority.
Describe debtor's property that is subject tothe lien:Cash Deposit Account
Describe the lienCash deposit to guarantee LC
Is the creditor an insider or related party?
No
Yes
Is anyone else liable on this claim?
No
Yes. Fill out Schedule H: Codebtors(O�cial
Form 206H)As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Unknown $742,630.00
2.3
Bank of America100 Federal St.MA5-100-09-04Boston, MA 02110
Date debt was incurred?4/20/2020
Last 4 digits of account number
Do multiple creditors have an interestin the same property?
No
Yes. Specify each creditor, including
this creditor, and its relative priority.
Describe debtor's property that is subject tothe lien:Cash Deposit Account
Describe the lienCash deposit to guarantee LC
Is the creditor an insider or related party?
No
Yes
Is anyone else liable on this claim?
No
Yes. Fill out Schedule H: Codebtors(O�cial
Form 206H)As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Unknown $575,000.00
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 61 of 173
2.4
Bank of America100 Federal St.MA5-100-09-04Boston, MA 02110
Date debt was incurred?4/20/2020
Last 4 digits of account number
Do multiple creditors have an interestin the same property?
No
Yes. Specify each creditor, including
this creditor, and its relative priority.
Describe debtor's property that is subject tothe lien:Cash Deposit Account
Describe the lienCash deposit to guarantee LC
Is the creditor an insider or related party?
No
Yes
Is anyone else liable on this claim?
No
Yes. Fill out Schedule H: Codebtors(O�cial
Form 206H)As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Unknown $667,000.00
3. Total of the dollar amounts from Part 1, Column A, including the amounts from the AdditionalPage, if any.
$0.00
List in alphabetical order any others who must be noti�ed for a debt already listed in Part 1. Examples of entities that may be listed are collection agencies, assignees ofclaims listed above, and attorneys for secured creditors.If no others need to be noti�ed for the debts listed in Part 1, do not �ll out or submit this page. If additional pages are needed, copy this page.
Name and address On which line in Part 1 did you enterthe related creditor?
Last 4 digits of account number forthis entity
3.1Bank of America N.A.Calle Marqués de Villamagna, 328001 Torre Serrano, Madrid
2.1 - 2.4
Part 2: List Others to Be Noti�ed for a Debt That You Already Listed
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 62 of 173
Fill in this information to identify the case:
Debtor name: NTS W. USA Corp., a Delaware corporation d/b/a Desigual
United States Bankruptcy Court for the: Southern District of New York
Case number: 20-35769Check if this is anamended �ling
O�cial Form 206E/FSchedule E/F: Creditors Who Have Unsecured Claims
Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. Listthe other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and PersonalProperty (O�cial Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (O�cial Form 206G). Number the entries in Parts 1 and 2 in the boxeson the left. If more space is needed for Part 1 or Part 2, �ll out and attach the Additional Page of that Part included in this form.
1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507).
No. Go to Part 2.
Yes. Go to line 2.
2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors with priority unsecuredclaims, �ll out and attach the Additional Page of Part 1.
Total claim Priority amount
2.1
California Department of Tax and FeeAdministrationPO Box 942879Sacramento, CA 94279
Date or dates debt was incurred7/22/2020
Last 4 digits of account number
Specify Code subsection of PRIORITY unsecuredclaim:11 U.S.C. § 507(a) ( )
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:Tax Claim
Is the claim subject to offset?
No
Yes
$6,529.41 6,529.41
2.2
Florida Department of Revenue5050 West Tennessee StreetTallahassee, FL 32399
Date or dates debt was incurred7/22/2020
Last 4 digits of account number
Specify Code subsection of PRIORITY unsecuredclaim:11 U.S.C. § 507(a) ( )
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:Tax Claim
Is the claim subject to offset?
No
Yes
$8,063.58 8,063.58
Part 1: List All Creditors with PRIORITY Unsecured Claims
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 63 of 173
2.3
New York Department of Taxation and FinancePO Box 15172Albany, NY 12212-5172
Date or dates debt was incurred7/22/2020
Last 4 digits of account number
Specify Code subsection of PRIORITY unsecuredclaim:11 U.S.C. § 507(a) ( )
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:Tax Claim
Is the claim subject to offset?
No
Yes
$2,347.03 2,347.03
2.4
State of New Jersey Sales and Use TaxPO Box 999Trenton, NJ 08646-0999
Date or dates debt was incurred7/22/2020
Last 4 digits of account number
Specify Code subsection of PRIORITY unsecuredclaim:11 U.S.C. § 507(a) ( )
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:Tax Claim
Is the claim subject to offset?
No
Yes
$239.41 239.41
2.5
Nevada Department of TaxationPO BOX 7165San Francisco, CA 94120-7165
Date or dates debt was incurred7/22/2020
Last 4 digits of account number
Specify Code subsection of PRIORITY unsecuredclaim:11 U.S.C. § 507(a) ( )
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:Tax Claim
Is the claim subject to offset?
No
Yes
$1,274.95 1,274.95
2.6
California Department of Tax and FeeAdministrationPO Box 942879Sacramento, CA 94279
Date or dates debt was incurred10/15/2020
Last 4 digits of account number
Specify Code subsection of PRIORITY unsecuredclaim:11 U.S.C. § 507(a) ( )
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:Tax Claim
Is the claim subject to offset?
No
Yes
$800.00 800.00
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 64 of 173
3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, �ll out and attach theAdditional Page of Part 2.
Amount of claim
3.1
594 BROADWAY ASSOCIATES L.C, 125 PARK AVE / 11TH FLOOR,NEW YORK, NY, 10017
Date or dates debt was incurredUndetermined
5778
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT STORES (LITIGATION CLAIM)
Is the claim subject to offset?
No
Yes
$281,342.41
3.2
958 AVENUE OF AMERICAS, 5TH AVENUE, 362, NEW YORK, NY,10001
Date or dates debt was incurredUndetermined
9673
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT STORES (LITIGATION CLAIM)
Is the claim subject to offset?
No
Yes
$328,060.26
3.3
ABASIC S.L., PASSEIG MARE NOSTRUM, 15, BARCELONA, 08039
Date or dates debt was incurredUndetermined
0947
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER DEBTS RECEIVED IN JULY (PRIOR TO 7/22)BUT NOT APPLIED TO ACCOUNTS RECEIVABLE
Is the claim subject to offset?
No
Yes
$183,435.95
3.4
ABASIC S.L., PASSEIG MARE NOSTRUM, 15, BARCELONA, 08039
Date or dates debt was incurredUndetermined
0947
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GROUP LIABILITIES
Is the claim subject to offset?
No
Yes
$10,418,684.62
Part 2: List All Creditors with NONPRIORITY Unsecured Claims
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 65 of 173
3.5
ABASIC S.L., PASSEIG MARE NOSTRUM, 15, BARCELONA, 08039
Date or dates debt was incurredUndetermined
0947
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:BAD DEBT THIRD PARTY CUSTOMERS PURCHASED BYABASIC SL
Is the claim subject to offset?
No
Yes
$840,898.33
3.6
ABC NETHERLANDS INC., PO BOX 2059, CAROLINA, PUERTO RICO,984
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:RETURN NOT REIMBOURSED
Is the claim subject to offset?
No
Yes
$2,227.01
3.7
ADARSH KNITWEAR PRIVATE LIMITED, 1/H-9, THANNEERPANTHAL COLONY,, TIRUPUR, 641652
Date or dates debt was incurredUndetermined
4001
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$4,550.75
3.8
ADMIRA DIGITAL NETWORKS SL, SANTA ROSA, 4, BARCELONA,08012
Date or dates debt was incurredUndetermined
7160
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$319.12
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 66 of 173
3.9
ADSMURAI, RONDA UNIVERSITAT, 31 5-4, BARCELONA, 08007
Date or dates debt was incurredUndetermined
4125
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$67,535.75
3.10
AEDIFICA INC., CATHCART, 600 -S.800, MONTREAL, H3B 1K9
Date or dates debt was incurredUndetermined
1736
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,487.50
3.11
AKÖZBEKLER DIŞ TİC.LTD.ŞTİ, UĞUR MUMCU MAH.ATATÜRKBULVARI, 42, SULTANGAZI, 34265
Date or dates debt was incurredUndetermined
0626
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$5,298.04
3.12
AKR INDUSTRIES PRIVATE LIMITED, MUMMOORTHY NAGAR,2/385G, TIRUPUR, 641602
Date or dates debt was incurredUndetermined
1133
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$6,491.70
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 67 of 173
3.13
ALFA COTTON LTD, EKZARH IOSIF 2A, PETRICH, MARIKOSTINOVO,2870
Date or dates debt was incurredUndetermined
6740
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$20,453.16
3.14
AMAZON.COM, PO BOX 80387, SEATTLE, WA, 98108-0001
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$853.22
3.15
AMENDAR PRINTING D/B/A ADCONCEPT, 1O TH STREET 10207NW, MIAMI, FL, 33172
Date or dates debt was incurredUndetermined
1485
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,326.37
3.16
ARIES BOUTIQUE, 35 KAYA GRANOI 35, BONAIRE B.Q., 0
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$24.75
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 68 of 173
3.17
AT&T, WHITACRE TOWER, DALLAS, TX, 75001
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$4,262.41
3.18
AVENTURA MALL VENTURE, PO BOX 100951, ATLANTA, GA, 30384
Date or dates debt was incurredUndetermined
0899
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT STORES (LITIGATION CLAIM)
Is the claim subject to offset?
No
Yes
$336,945.35
3.19
AWIN INC., DBA IN CALIFORNIA AS AWI, 8 MARKET PLACE, SUITE600, BALTIMORE, 21202
Date or dates debt was incurredUndetermined
1418
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$21,427.27
3.20
BAKER&MCKENZIE BARCELONA, S.L., AV. DIAGONAL, EDIF. D8ªPLANTA, 652, BARCELONA, 08034
Date or dates debt was incurredUndetermined
1913
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$21,809.99
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 69 of 173
3.21
BAMBOULA COLLECTION, INC., 519 MONGOOSE JUNCTION ST.JOHNS, ST. JOHNS, VI, 00830-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$101.75
3.22
BANK EXPENSE COMMISSIONS
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$571.92
3.23
BAŞAK TEKSTİL SANAYİ VE TİCARET LİM, ORGANIZE SANAYIBOLGESI CAYCUMA, ZONGULDAK, 67900
Date or dates debt was incurredUndetermined
6352
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$4,717.25
3.24
BAYKAN DENIM KONFEKSIYON ANONIM, OSMANIYE ST. E 5ÇIRPICI YANYOL, 21, BAKIRKOY - ISTANBUL, 34146
Date or dates debt was incurredUndetermined
2529
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$2,507.11
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 70 of 173
3.25
BE ENSEMBLE, MARINE AVE SUITE D 210, NEWPORT BEACH, CA,92662
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$331.33
3.26
BELTEX 2014, S.L., REMENCES, 48, MATARO, 08304
Date or dates debt was incurredUndetermined
4528
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$101,812.80
3.27
BERKSHIRE, 25 EDISON DRIVE, WAYNE, NJ, 07470
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$7.38
3.28
BLUES, 6317 DELMAR, ST. LOUIS, MO, 63130-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$2,000.00
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 71 of 173
3.29
BONHEUR FABS, 3 BALAJI LAYOUT, K.P. PUDUR, KANGEYAMROAD,TIRUPUR, 641604
Date or dates debt was incurredUndetermined
5076
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$155.40
3.30
BOONTEX INTERNATIONAL LIMITED, RM 503C, 5/F, BLOCK A, SEAVIEW STATE, 8 WATSON ROAD, NORTH POINT
Date or dates debt was incurredUndetermined
2838
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$31,636.65
3.31
BO-TIKI, 3015 BEACH BLVD, GULFPORT, FL, 33707-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$48.13
3.32
BOULEVARD INVEST LLC, PO BOX 1236, 1236, NEWARK, NJ, 07101
Date or dates debt was incurredUndetermined
1022
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT STORES (LITIGATION CLAIM)
Is the claim subject to offset?
No
Yes
$189,600.33
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 72 of 173
3.33
BRAD HUGHES & ASSOCIATES, 2050 STEMMONS FREEWAY, SUITE15727, DALLAS, TX, 75207
Date or dates debt was incurredUndetermined
2704
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$29,315.00
3.34
BRASK MALL SERVICES II, PO BOX 900, RHODE ISLAND, RI, 02857
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,469.37
3.35
BRINKS INCORPORATED, DIVIDEND DRIVE, 555, COPPELL, TX,75109
Date or dates debt was incurredUndetermined
2809
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$13,354.66
3.36
CAPTURE SHOWROON, INC, 50TH AVE, APT 17C, 201, NEW YORK,NY, 11101
Date or dates debt was incurredUndetermined
5876
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$9,463.63
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 73 of 173
3.37
CAROUSEL EMPORIUM, 201 334 N 1ST AVE #201, SANDPOINT, ID,83864-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$154.47
3.38
CASUAL PROJECT SL, POL. IND. VALLVERIC, C/REMENSES, 64,MATARO, 08304
Date or dates debt was incurredUndetermined
7794
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$38,009.76
3.39
COLOR 7, FOXRUN VISTA DRIVE 25931, KATY, TX, 77494
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$220.00
3.40
CONSOLIDATED EDISON COMPANY OF NY, IRVING PLACE, 4, NEWYORK, NY, 10003
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$509.89
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 74 of 173
3.41
CORNERSTONE MAINTENANCE GROUP INC., 1979 MARCUS AVE,SUITE 210, LAKE SUCCESS, NY, 11042
Date or dates debt was incurredUndetermined
0240
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$5,583.99
3.42
CORNERSTONE MAINTENANCE GROUP INC., 1979 MARCUS AVE,SUITE 210, LAKE SUCCESS, NY, 11042
Date or dates debt was incurredUndetermined
0240
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$13,947.08
3.43
CREATIVE GARMENTS, SUNIND.TRALESTATE,SUNMILLCOMPOUND,401, MUMBAI, 400013
Date or dates debt was incurredUndetermined
5809
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$7,890.98
3.44
CROWE HORWARTH LLP, W WACKER DR, 225, CHICAGO, IL, 71570
Date or dates debt was incurredUndetermined
4834
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$175.00
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 75 of 173
3.45
DAVIMODE CO. LTD., RM507 NEW-T CASTLE, GASAN-DONG,KUEMCHEN-GU, SEOUL, 01009
Date or dates debt was incurredUndetermined
3538
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$30,278.65
3.46
DELOITTE, S.L., AV. DIAGONAL, 654, BARCELONA, 08034
Date or dates debt was incurredUndetermined
9954
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$11,793.94
3.47
DIALOGA SERVICIOS INTERACTIVOS S.A., TORRE IBERDROLA,BILBAO, 48009
Date or dates debt was incurredUndetermined
3435
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$14.35
3.48
DOLPHIN MALL ASSOCIATES LLC, DEPARTMENT 189501,BLOOMFIELD HILLS, GA, 48267
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT STORES (LITIGATION CLAIM)
Is the claim subject to offset?
No
Yes
$193,954.40
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 76 of 173
3.49
DUKE ENERGY, PO BOX, 1004, CHARLOTTE, NC, 28201
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,582.65
3.50
DUPLITRON, INC., 205 EAST 1ST AVENUE, ROSELLE, NJ, 07203
Date or dates debt was incurredUndetermined
8802
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$582.86
3.51
ECOH INTERNATIONAL COMPANY, HUA JIU ROAD, ROOM 7H, 7THFLOOR, RUNDE BLDG, 23, GUANGZHOU
Date or dates debt was incurredUndetermined
3838
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$24,961.79
3.52
ERNST & YOUNG, S.L., PLAZA PABLO RUIZ PICASSO, 1, MADRID,28020
Date or dates debt was incurredUndetermined
6332
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$11,797.04
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 77 of 173
3.53
EUROTRASH, 3009 W CARY ST, RICHMOND, VA, 23221-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$94.00
3.54
F.E. MORAN, INC., 200 MAIN ST. UNIT 1A, MONROE, CT, 06468
Date or dates debt was incurredUndetermined
8480
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$5,577.63
3.55
FERMIR CONFECÇOES FERNANDES & MIRAN, RUA PADRE JOAO DEOLIVEIRA, 240, GUIMARAES, 4810-228
Date or dates debt was incurredUndetermined
6001
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$13,414.71
3.56
FILCO CARTING CORP., 111 GARDNER AVENUE, BROOKLYN, NY,11237
Date or dates debt was incurredUndetermined
1480
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,208.41
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 78 of 173
3.57
FPL -FLORIDA POWER & LIGHT COMPANY-, JUNO BEACH, MIAMI,FL, 33188-0001
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$3,904.79
3.58
FRONTIER COMMUNICATIONS, MERRIT 7, 401, NORWALK, CT,06851
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$300.00
3.59
FSM-INDUSTRIA DE CONFECÇÕES, SA, RUA DO COMERCIO, 35,LOUSADA, 4620-583
Date or dates debt was incurredUndetermined
6101
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$7,004.43
3.60
GENEROS DE PUNTO TREISS,SL., REMALLAIRE, 26, MATARO, 08302
Date or dates debt was incurredUndetermined
8574
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$10,472.06
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 79 of 173
3.61
GINA MARIE PEREZ GRAU, CENTAURO 585 ALTAMIRA, SAN JUANDE PUERTO RICO, 00000
Date or dates debt was incurredUndetermined
4132
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$5,920.34
3.62
GLOBALCOLLECT B.V., PLANETENWEG, 43-59, HOOFDDORP, 2132HM
Date or dates debt was incurredUndetermined
6783
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$22,771.14
3.63
GOOGLE INC, AMPHITHEATRE PKWY, MOUNTAIN VIEW, 1600,MOUNTAIN VIEW, CA, 94043
Date or dates debt was incurredUndetermined
2379
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$9,727.24
3.64
GRANITE TELECOMMUNICATIONS, PO BOX 983119, BOSTON, MA,02298
Date or dates debt was incurredUndetermined
3916
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$150.00
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 80 of 173
3.65
GUANGZHOU AOSHENG LEATHER CO., LTD, SELF COMPLIEDFURONG ROAD, 18, SHILING TOWN, GUANGZHOU, 510850
Date or dates debt was incurredUndetermined
7472
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$19,518.20
3.66
GUANGZHOU KING HONG HANDBAG, LANE 1 LIANLIU NEW ZONE,68, SHILING - GUANGZHOU, 510850
Date or dates debt was incurredUndetermined
3454
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$446.22
3.67
GUANGZHOU SHANGPI LEATHER CO,.LTD., TIANLIN ROAD, XUHUIDISTRICT 1108,20 BUILDING, 487, SHANGHAI, 200233
Date or dates debt was incurredUndetermined
5750
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,481.00
3.68
GXS INC., 100 EDISON PARK DRIVE, GAITHERSBURG, MD, 20878
Date or dates debt was incurredUndetermined
8441
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$75.12
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 81 of 173
3.69
HAIYAN XINGYUAN GARMENT CO.,LTD., HUANGQIAO INDUSTRIALPARK YUCHENG, ZHEJIANG
Date or dates debt was incurredUndetermined
5522
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$22,621.87
3.70
HALLOTEX S.L., FONERIA, 15, MATARO, 08034
Date or dates debt was incurredUndetermined
5591
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$12,765.31
3.71
HANGZHOU DRAGON STAND APPAREL DESIG, BLOCK3,NO.1218WEST WENYI ROAD, HANGZHOU, 311121
Date or dates debt was incurredUndetermined
0535
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$68,340.07
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 82 of 173
3.72
HANGZHOU IN-CHOICE IMPORT, CHANGDI HUOJU MANSION, FLAT20 BU, HANGZHOU, 310012
Date or dates debt was incurredUndetermined
5419
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$18,896.25
3.73
HAPPILY LIMITED, NEW EAST OCEAN CENTRE, 9, Unit 1607,KOWLOON, HONGKONG, 510300
Date or dates debt was incurredUndetermined
1883
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$144,911.19
3.74
HI-TEX 2008 S.L., PL PERE LLAUGER I PRIM, 6,, CANET DE MAR,08360
Date or dates debt was incurredUndetermined
4544
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$66,312.53
3.75
HONG KONG BEST FIELD INDUSTRY, UNIT A (RM9) F.CHEONG SUNTOWER 116-118 WING LOK ST, SHEUNG WAN
Date or dates debt was incurredUndetermined
844
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$40,820.82
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 83 of 173
3.76
HONG KONG GUANG DAO HANDBAGS, ROOM A 7-F, CHEERFULCOM, BLDG., 116-118, MA TAU WAI ROAD, HUNGHOM, 510540
Date or dates debt was incurredUndetermined
5101
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$7,174.80
3.77
HUZHOU NEW CENTURY INTERNATIONAL TR, LASHAN ROAD, 66,ZHEJIANG
Date or dates debt was incurredUndetermined
3006
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$11,864.20
3.78
HUZHOU SILVERSPACE IMP AND EXP. CO., 1268 LONG XI NORTHROAD, FENGHUANG, HUZHOU, 313000
Date or dates debt was incurredUndetermined
1669
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$72,340.77
3.79
IMPERIAL COMMERCIAL CLEANING, INC., EDISON AVENUE, 21A,WEST BABYLON, NY, 11704
Date or dates debt was incurredUndetermined
8005
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$3,761.22
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 84 of 173
3.80
INTEC LTD., 18F 304 HYORYEONG-RO, SEOCHO-GU, SEOUL
Date or dates debt was incurredUndetermined
4970
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$15,792.90
3.81
INTERNATIONAL MAIL (SPAIN) SL, TORRES QUEVEDO, 1, COSLADA,28823
Date or dates debt was incurredUndetermined
3006
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$535.85
3.82
INTERNATIONAL MAIL (SPAIN) SL, TORRES QUEVEDO, 1, COSLADA,28823
Date or dates debt was incurredUndetermined
3006
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$42.04
3.83
INTERTEKS GIDA TEKSTIL DIS TICARET, BUYUKDERE STREETMASLAK PROVINCE USO CENTER, 245, K-17, MASLAK - SARIYER,34398
Date or dates debt was incurredUndetermined
2332
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,300.50
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 85 of 173
3.84
INTS CANADA LTD, 1250 RENE-LEVESQUE, BOULEVARD WESTSUITE 2500, MONTREAL, H3B 4Y1
Date or dates debt was incurredUndetermined
0110
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GROUP PAYABLE
Is the claim subject to offset?
No
Yes
$21,524.65
3.85
IZ-DIRECT ENTERPRISE LIMITED., ROOM B, 3/F, CHINA FEN HINBUILDING, KOWLOON, HONG KONG
Date or dates debt was incurredUndetermined
8838
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$38,761.93
3.86
JANIES INDIAN RIVER BAZAAR, 307 FLAGER AV, NEW SMYRNABEACH, FL, 32169-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$303.34
3.87
JEANNE INFASHION, SCHOTLANDSTRAAT 433, ORANJESTAD, 0
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$13.86
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 86 of 173
3.88
JENNY JANE, HERIOT 168, DRUMMONDVILLE, J2C 1J8
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$62.16
3.89
JIAHAO ( HK ) TRADING LIMITED, ROOMS 901/2 BLDING 17LONGTOU MKET, SHILING TOWN HUADU GHUANGZHOU
Date or dates debt was incurredUndetermined
352
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$13,277.47
3.90
JIAXING NEWTEX FASHION TRADING, SONGFENGGANG ROAD,259, DANGHU STREET - PINGHU, 314200
Date or dates debt was incurredUndetermined
3839
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$10,204.40
3.91
KASHION INDUSTRY CO.LTD, WUXIANG INDUSTRIAL DISTRICT,NINGBO, 315111
Date or dates debt was incurredUndetermined
0954
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$25,008.89
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 87 of 173
3.92
KAUFMAN'S INC., 6515 6515 POPLAR AVE STE. 101, MEMPHIS, TN,38119
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$54.01
3.93
KC TEKSTIL SANAYI ITHALAT IHRACAT, YAKUPLU MAHALLESIDEREBOYU CADDESI, 11-1DAIR 5, BEYLIKDUZU - ISTAMBUL, 34524
Date or dates debt was incurredUndetermined
5003
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$5,812.92
3.94
KEIFUNG INTERNATIONAL DEVELOPMENT C, HARRY IND.BUILDING, U PUI WAN, 49-51 ROOM, FO TAN, SHA TIN, HONGKONG, 315505
Date or dates debt was incurredUndetermined
7504
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$20,486.52
3.95
KERRY LOGISTICS (SPAIN) SAU MADRID, AV. SUR DELAEROPUERTO DE BARAJAS, 16, MADRID, 28042
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,186.00
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 88 of 173
3.96
KOWALSKIS MARKETS, HWY 96 441, SHOREVIEW, MN, 55126
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$363.78
3.97
KUEHNE + NAGEL S.A., CALLE ANTARTIC 13-19, BARCELONA,08040
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$92,055.21
3.98
KUEHNE+NAGEL ,INC - USA, EXCHANGE PLACE, 10, JERSEY CITY,NJ, 07302
Date or dates debt was incurredUndetermined
3301
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$11,785.59
3.99
LA BOUTIQUE JOLIE, 927 NE PARK DR., ISSAQUAH, WA, 98029-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$123.48
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 89 of 173
3.100
LA GAMINERIE, COMMERCIALE 856, ST-JEAN-CHRYSOSTOME, G6Z2E2
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$1,451.05
3.101
LINCOLN CENTER ASSOCIATES, LLC, COLLINS AVE SUITE 100,1300, MIAMI, FL, 33139
Date or dates debt was incurredUndetermined
5101
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT STORES (LITIGATION CLAIM)
Is the claim subject to offset?
No
Yes
$99,545.64
3.102
MABE SRL, VIA PASQUALE PAOLIN, 10, COMO, 22100
Date or dates debt was incurredUndetermined
5421
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$21,155.03
3.103
MAGNOLIA MARTINIQUE CLOTHING PTV., D-36,OKHLAINDUSTRIAL AREA, PHASE-1, NEW DELHI, 110020
Date or dates debt was incurredUndetermined
7166
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$10,487.35
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 90 of 173
3.104
MAIALE BOUTIQUE, 111 E. POINSETT ST., GREER, SC, 29651-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$442.61
3.105
MANI FASHIONS & ACCESSORIES, C- 73 SECTOR 4, NOIDA, 201301
Date or dates debt was incurredUndetermined
7540
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,795.60
3.106
MENACERESA STUDIOS, QUEENS BLVD., 112-01, FOREST HILLS, NY,11375
Date or dates debt was incurredUndetermined
2557
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$400.00
3.107
MERLE NORMAN, 25712 HIGHWAY 290 STE I, CYPRESS, TX, 77429-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$1,062.92
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 91 of 173
3.108
METROPOLITAN TELECOMMUNICATIONS, P.O. BOX 9660,MANCHESTER, NH, 03108
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$4,586.96
3.109
MIA MODA TEKSTİL VE DERİ ÜRÜNLERİ, BAGLAR MAHALLESİ,YAVUZ SULTAN SELİM CADDESİ,, 15, ISTANBUL, 34212
Date or dates debt was incurredUndetermined
2364
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$21,247.68
3.110
MIAMI-DADE COUNTY FINANCE DEPARTMEN, 2525 NW, 62STREET, FLORIDA, FL, 33147
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$210.00
3.111
MICROSOFT ONLINE, INC., 6100 NEIL ROAD, RENO, NV, 89511
Date or dates debt was incurredUndetermined
8904
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$555.49
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 92 of 173
3.112
MOUNTAIN SPORTS, 24 N SAN FRANCISCO ST, FLAGSTAFF, AZ,86001-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$60.00
3.113
MT. HOOD MEADOWS RETAIL WAREHOUSE, PO BOX 470, MT.HOOD, CA, 97041-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$21.60
3.114
NATH BROS EXIM INTERNATIONAL LTD, C-51, SECTOR 57, HO 42-1,HANUMAN ROAD, 102-A, NEW DELHI, 110001
Date or dates debt was incurredUndetermined
1197
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$930.20
3.115
NEO ADVERTISING 2003 S.L., FRANCESC MORAGAS, 74 NAVE 5,HOSPITALET DE LLOBREGAT, 08907
Date or dates debt was incurredUndetermined
5147
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$4,903.86
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 93 of 173
3.116
NTS IT IS NOT THE SAME SINGAPORE PTE.LTD, 7 STRAITS VIEWMARINA ONE EAST TOWER, 12-00, SINGAPORE, 018936
Date or dates debt was incurredUndetermined
7011
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GROUP PAYABLE
Is the claim subject to offset?
No
Yes
$918.27
3.117
NYC DEPARTMENT OF FINANCE GEN CORP, PO BOX 3922, NEWYORK, NY, 10008
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,014.33
3.118
OBJETIVO MODA DESIGNS S.L., PLA DE CADELLANS, S/N, ARENYSDE MUNT, 08358
Date or dates debt was incurredUndetermined
2280
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$60,171.25
3.119
ONATEKS TEKSTIL DIS TIC VE PAZ, NECIP FAZIL KISAKÜREK MAHGAZI, 78, ISTAMBUL, 34522
Date or dates debt was incurredUndetermined
8192
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$27,928.12
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 94 of 173
3.120
ONLY OPTIONS, 1421 GORNTO RD., VALDOSTA, GA, 31602-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$1,085.83
3.121
ORANGE & ROCKLAND, 390 WEST ROUTE, 59, SPRING VALLEY, NY,10977-5320
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$854.39
3.122
PACT 2004, S.A., AVILA, 138, BARCELONA, 08018
Date or dates debt was incurredUndetermined
3333
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$28,209.47
3.123
PEIXE SOFTWARE SLNE, PASSEIG NADAL, 23, SANT FELIU DELLLOBREGAT, 08980
Date or dates debt was incurredUndetermined
7136
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$788.50
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 95 of 173
3.124
PERA TEKSTİL DAN. SAN. TİC. LTD. ŞT, SANAYI MAHALLESI GURSOKAK BERATTA IS MERKEZI, 13 K-1-2-3, GÜNGÖREN - ISTANBUL,34165
Date or dates debt was incurredUndetermined
4880
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$15,789.88
3.125
PERLMANREP LLC, 106 NUEVO ROAD, DANVILLE, FL, 94526
Date or dates debt was incurredUndetermined
6600
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:AGENTS' COMMISSIONS PENDING TO PAY
Is the claim subject to offset?
No
Yes
$16,307.79
3.126
PERLMANREP LLC, 106 NUEVO ROAD, DANVILLE, CA, 94526
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$7,234.55
3.127
PHILOSOPHIE, 3132 WEST CARY ST 3132, RICHMOND, VA, 23221
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$267.70
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 96 of 173
3.128
PITNEY BOWES, 1 OLD COURT MEWS, 311, LONDON, N146JS
Date or dates debt was incurredUndetermined
3272
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$12,733.34
3.129
POLSINELLI PC, 1111 BRICKELL AVENUE, SUITE 2800, MIAMI, FL,33131
Date or dates debt was incurredUndetermined
3230
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$5,218.50
3.130
PRICE WATER HOUSE COOPERS LLP, 300 MADISON AVENUE, 24THFLOOR, NEW YORK, NY, 10017
Date or dates debt was incurredUndetermined
8437
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$49,220.84
3.131
PRICE WATER HOUSE COOPERS LLP, 300 MADISON AVENUE, 24THFLOOR, NEW YORK, NY, 10017
Date or dates debt was incurredUndetermined
8437
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$15,600.02
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 97 of 173
3.132
PRINT HUB, 7425 NW 48TH STREET, 7425 NW 48, MIAMI, FL, 33166
Date or dates debt was incurredUndetermined
5242
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$321.00
3.133
PURE SOURCE CLOTHING PVT. LTD., B/ 1-3, MAJITHIA INDL. ESTW.T. PATIL MARG, MUMBAI, 400088
Date or dates debt was incurredUndetermined
6191
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$7,857.43
3.134
PWC, 300 MADISON AVENUE, 24TH FLOOR, NEW YORK, NY, 10017
Date or dates debt was incurredUndetermined
8437
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,625.02
3.135
RAAGAM EXPORTS, S.F NO. 252, KANGEYAM MAIN ROAD, NALLUR,TIRUPUR, 641606
Date or dates debt was incurredUndetermined
2247
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$489.10
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 98 of 173
3.136
RAIN POWER LIMITED, UNIT 1001, 10/F TOWER 2, HONG KONG,999077
Date or dates debt was incurredUndetermined
4894
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,962.00
3.137
RGIS, PO BOX 77631, DETROIT, MI, 48277
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$5,400.00
3.138
RICHRELEVANCE, 49 STEVENSON STREET, SUITE 950, SANFRANCISCO, CA, 94105
Date or dates debt was incurredUndetermined
7500
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$222.19
3.139
RIVER BAY INTERNATIONAL, 8/71N, K.P.NAGAR, TIRUPUR, 641602
Date or dates debt was incurredUndetermined
6789
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$4,663.45
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 99 of 173
3.140
RUE GILT GROUPE INC, 20 CHANNEL CENTER ST, BOSTON, MA,2110
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$103.60
3.141
RUE LA LA INC, 20 CHANNEL CENTER ST, BOSTON, MA, 2110
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$2,858.83
3.142
SAHU EXPORTS, A 114, SECTOR, 65, NOIDA, 201301
Date or dates debt was incurredUndetermined
1040
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$273.00
3.143
SAMD LIMITED, 28/F XINHUI BUILDING JIN SUI RD, 8, TIANHEGUANGZHOU, 510623
Date or dates debt was incurredUndetermined
5790
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$12,561.88
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 100 of 173
3.144
SAVINO DEL BENE USA, INC, ENGELHARD AVENUE, 34, AVENEL, NJ,07001
Date or dates debt was incurredUndetermined
6692
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT LOGISTIC WAREHOUSE (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$389,989.91
3.145
SC EUROTEX COMPANY SRL, NATIONALA STREET, 31, IASI, 700237
Date or dates debt was incurredUndetermined
0711
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$3,083.08
3.146
SCN TRUPHONE S.L., AV DE EUROPA 24, 24, ALCOBENDAS, 28108
Date or dates debt was incurredUndetermined
8600
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$948.35
3.147
SECURITAS SECURITY SERVICES USA, IN, WEST SIDE NYC,BROADWAY, 1412, NEW YORK, NY, 10018
Date or dates debt was incurredUndetermined
3515
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$74,204.46
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 101 of 173
3.148
SGS NORTH AMERICA INC, 406 W US HWY 60, BARTLESVILLE, OK,74003
Date or dates debt was incurredUndetermined
5189
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$5,864.50
3.149
SHAHI EXPORTS PVT. LTD., INDUSTRIAL PLOT Nº 1 SEC 28,FARIDABAD, 121008
Date or dates debt was incurredUndetermined
0074
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$4,720.64
3.150
SHALIMAR INTERNATIONAL, 13 WICEL, MIDC, ANDHERI (EAST), 13,MUMBAI, 400093
Date or dates debt was incurredUndetermined
4988
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,889.30
3.151
SHINY KNITWEAR, 24, APPACHI NAGAR MAIN ROAD, TIRUPUR,641607
Date or dates debt was incurredUndetermined
0371
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$41,004.99
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 102 of 173
3.152
SIMON PROPERTY GROUP INC., 225W. WASHINGTON STREET,INDIANAPOLIS, IN, 46204
Date or dates debt was incurredUndetermined
8423
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:UNPAID RENT STORES (LITIGATION CLAIM)
Is the claim subject to offset?
No
Yes
$1,563,402.36
3.153
SIMPLY ROSE BOUTIQUE, 109 11 S. WHITE ST., FRANKFORT, IL,60423
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$212.12
3.154
SOURTEX CABRERA S.L., RDA. NARCIS MONTURIOL 30 POL. INDCABRERA DE MAR, CABRERA DE MAR, 08349
Date or dates debt was incurredUndetermined
4038
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$81,813.66
3.155
SPEEDPRO IMAGING, 800 NEW BRUSWICK AVE., SUITE 1, RAHWAY,NJ, 07065
Date or dates debt was incurredUndetermined
4916
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$9,065.44
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 103 of 173
3.156
SPRING SYSTEMS INC, E. MERRICK RD, 124, VALLEY STREAM, NY,11580
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$91.46
3.157
SPRINGSUN FASHION ACCESSORY LIMITED, RM 501CHOWSANGSANG BUILDING 229 NATHAN ROAD, JORDAN KL -HONG KONG, 510850
Date or dates debt was incurredUndetermined
5055
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$24,889.08
3.158
SQ/FT, 149 SYCAMORE ST, DECATUR, IL, 30030-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$1,019.22
3.159
SRISTI GARMENTS, J1, SHANTHI COLONY, RING ROAD HOUSING,MADHAVARAN - CHENNAI, 600060
Date or dates debt was incurredUndetermined
2081
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,842.85
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 104 of 173
3.160
STATEMENTS INC., 350 NORTH ORLEANS, CHICAGO, IL, 60654
Date or dates debt was incurredUndetermined
7056
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:AGENTS' COMMISSIONS PENDING TO PAY
Is the claim subject to offset?
No
Yes
$15,910.17
3.161
STATEMENTS, INC. SHOWROOM, 650 WEST LAKE STREET,CHICAGO, IL, 60661
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$65.00
3.162
SUMEC TEXTILE & LIGHT INDUSTRY, 20F, DADI BUILDING 56HUQIAO RD, NANJING
Date or dates debt was incurredUndetermined
0991
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$16,668.89
3.163
T MOBILE, PO BOX 37380, ALBUQUERQUE, NM, 87101
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,477.72
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 105 of 173
3.164
TANTON GROUP, LLP, THIRD AVENUE 7TH FLOOR, 780, NEW YORK,NY, 10017
Date or dates debt was incurredUndetermined
2373
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$17,895.00
3.165
TELEFONICA DE ESPAÑA, S.A., GRAN VIA,, 28, MADRID, 28013
Date or dates debt was incurredUndetermined
3604
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$4,469.76
3.166
TELEPERFORMANCE ESPAÑA, S.A.U., AVENIDA DE BURGOS, 8,MADRID, 28036
Date or dates debt was incurredUndetermined
6632
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$35,552.59
3.167
THE CHILDRENS LOFT, 6253 MARKET STREET, YOUNGSTOWN, VA,44512
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$186.18
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 106 of 173
3.168
THE COTTAGE, 568 E RITCHIE HWY, SEVERNA PARK, MA, 21146-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$66.00
3.169
THE ECLECTIC PEACOCK, 74 PALOMBA DR, SUITE J, ENFIELD, CT,06082
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$108.50
3.170
THE GREEN BOUTIQUE, 1032 BLOOMINGDALE AVE., VALRICO, FL,33596
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$671.10
3.171
THE PARADIES SHOPS LLC, 2849 PACES FERRY ROAD, ATLANTA,GA, 30339
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$22,879.54
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 107 of 173
3.172
THE WAVY J, 151 W 1ST ST., SALIDA, CO, 81201
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$3.96
3.173
TMF USA, INC., SUITE 2900 80 SW 8ST, SUITE 2900, MIAMI, FL,33130
Date or dates debt was incurredUndetermined
0309
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$37,919.26
3.174
TRE BOUTIQUE, 2690 VIA DE LA VALLE, DEL MAR, CA, 92014-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$218.74
3.175
TUNG SHUN INTERNATIONAL TRADING, QUEEN`S ROAD EAST, 58-64, WAN CHAI - HONG KONG, 510000
Date or dates debt was incurredUndetermined
8037
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$7,415.79
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 108 of 173
3.176
ULTIMA S.A., AVENUE JEAN JACQUES ROUSSEAU, 7, NEUCHATEL,2001
Date or dates debt was incurredUndetermined
945
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,483.16
3.177
UOB MODA TEKSTIL DIS TICARET A.S., DEFTERDAR MAHALLESIEYUP BULVARI, 40, ISTANBUL TURKEY
Date or dates debt was incurredUndetermined
8X11
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$15,739.43
3.178
UPS CANADA, PO BOX 2127 CRO, HALIFAX, B3J 3B7
Date or dates debt was incurredUndetermined
5102
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$26,875.49
3.179
UPS SUPPLY CHAIN SOLUTIONS, INC, 28013 NETWORK PLACE,CHICAGO, IL, 60673
Date or dates debt was incurredUndetermined
5102
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$66,497.34
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 109 of 173
3.180
UPS SUPPLY CHAIN SOLUTIONS, INC., 28013 NETWORK PLACE,CHICAGO, IL, 60673
Date or dates debt was incurredUndetermined
1737
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$165.78
3.181
URBAN SURFER INC, 736 ELMWOOD AVE, BUFFALO, NY, 14222-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$397.66
3.182
USI INSURANCE SERVICES NATIONAL (NY, 190 RIVER ROAD, 1STFLOOR, SUMMIT, NJ, 07901
Date or dates debt was incurredUndetermined
0200
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$36,472.19
3.183
VEENAR FASHIONS, 202/203 ADHYARU, LOWER PAREL MUMBAI-INDIA, 400013
Date or dates debt was incurredUndetermined
5001
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$5,600.30
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 110 of 173
3.184
VERIZON, PO BOX 15124, ALBANY, NY, 12212
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$98.11
3.185
W FASHION ACCESSORIES CO LIMITED, BLOCK 11,4THFLOOR,ANNO DOMINI PARK, HANGZHOU, 310013
Date or dates debt was incurredUndetermined
3508
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$34,247.31
3.186
W.B. MASON CO., INC., PO BOX 981101, BOSTON, MA, 02298-1101
Date or dates debt was incurredUndetermined
3133
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$18,654.07
3.187
WASTE CONNECTIONS OF NEW YORK, INC., 99 WOOD AVENUESOUTH, 1001, ISELIN, NJ, 08830
Date or dates debt was incurredUndetermined
0953
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,532.34
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 111 of 173
3.188
WEIHAI KAIHUA IMPORT AND EXPORT CO., 4F, I&E BLDG, NO. 59HAIBIN NORTH ROAD, WEIHAI
Date or dates debt was incurredUndetermined
5979
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,753.86
3.189
WELLS FARGO INSURANCE SERVICES, COLORADO AVENUE, SUITE280, 2501, SANTA MONICA, CA, 90404
Date or dates debt was incurredUndetermined
0220
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$14,313.55
3.190
WENZHOU EVERSTAR IMP. AND EXP., WENZHOU AVENUE, 165,LONGWAN DISTRICT, WENZHOU, 325011
Date or dates debt was incurredUndetermined
1901
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,199.25
3.191
WHAT TO WEAR, 126 EAST FRONT STREET, TRAVERSE CITY, MI,49684-0001
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$61.86
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 112 of 173
3.192
WHEELABRATOR TECHNOLOGIES INC, NEW MILFORD MILL ROAD,1201, MORRISVILLE, PA, 19067
Date or dates debt was incurredUndetermined
1183
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$1,422.78
3.193
WINK, 36 36 POINTE PARK PLACE, GROSSE POINTE PARK, MI,48230
Date or dates debt was incurredUndetermined
N/A
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:CUSTOMER OVERPAYMENT
Is the claim subject to offset?
No
Yes
$71.63
3.194
WORLD CLASS BRANDS, 958 AVENUE OF AMERICAS, 4th Floor,NEW YORK, NY, 10001
Date or dates debt was incurredUndetermined
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:TRADE CLAIM
Is the claim subject to offset?
No
Yes
$2,395.44
3.195
XIAMEN UNIBEST IMPORT & EXPORT, 28D BILIDA BUILDINGNO.185 LIAN XIU LI, XIAMEN, FUJUAN
Date or dates debt was incurredUndetermined
0612
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$41,547.90
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 113 of 173
3.196
YIWU MAYIWU TRADING CO.,LTD., 2ND FLOOR NO. 208 KAIJI ROAD,BEIYUAN, YIWU, ZHEJIANG, 322000
Date or dates debt was incurredUndetermined
1801
As of the petition �ling date, the claim is:Check all that apply.
Contingent
Unliquidated
Disputed
Basis for the claim:GARMENTS PENDING TO PAY (TRADE CLAIM)
Is the claim subject to offset?
No
Yes
$13,486.00
4. List in alphabetical order any others who must be noti�ed for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies, assignees of claimslisted above, and attorneys for unsecured creditors.
If no others need to be noti�ed for the debts listed in Parts 1 and 2, do not �ll out or submit this page. If additional pages are needed, copy the next page.
Name and mailing address On which line in Part 1 or Part 2 is the relatedcreditor (if any) listed?
Last 4 digits ofaccount number, if any
4.1. Line
Not listed. Explain
5. Add the amounts of priority and nonpriority unsecured claims.
Total of claim amounts
5a. Total claims from Part 1 5a. $0.00
5b. Total claims from Part 2 5b. $17,213,654.68
5c. Total of Parts 1 and 2Lines 5a + 5b = 5c.
5c. $17,213,654.68
Part 3: List Others to Be Noti�ed About Unsecured Claims
Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 114 of 173
Fill in this information to identify the case:
Debtor name: NTS W. USA Corp., a Delaware corporation d/b/a Desigual
United States Bankruptcy Court for the: Southern District of New York
Case number: 20-35769Check if this is anamended �ling
O�cial Form 206GSchedule G: Executory Contracts and Unexpired Leases
Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, numbering the entries consecutively.
1. Does the debtor have any executory contracts or unexpired leases?
No. Check this box and �le this form with the court with the debtor’s other schedules. There is nothing else to report on this form.
Yes. Fill in all of the information below even if the contracts or leases are listed on Schedule A/B: Assets - Real and Personal Property (O�cial Form 206A/B).
2. List all contracts and unexpired leases State the name and mailing address for all other parties with whom the debtorhas an executory contract or unexpired lease
State what the contractor lease is for and thenature of the debtor’sinterest
2.1 Allianz Global Risks US Insurance Company -Property Damage
State the termremaining
12/31/2020
List the contract numberof any governmentcontract
Allianz Global Risks US Insurance Company, 225 West Washington Street,Chicago, IL, 60606, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.2 Architectural Fees- Fixed Asset re: Aedi�ca Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Aedi�ca Inc., Att. CFO, Cathcart, Montreal, QC, H3B 1K9, Canada
State what the contractor lease is for and thenature of the debtor’sinterest
2.3 Chubb - EPL
State the termremaining
12/31/2020
List the contract numberof any governmentcontract
Chubb, 202B Hall's Mill Road, Whitehouse Station, NJ, 08889, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.4 Chubb - Workers
State the termremaining
12/31/2020
List the contract numberof any governmentcontract
Chubb, 202B Hall's Mill Road, Whitehouse Station, NJ, 08889, USA
Schedule G: Executory Contracts and Unexpired Leases
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 115 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.5 Chubb - Travel Assistance
State the termremaining
12/31/2020
List the contract numberof any governmentcontract
Chubb, 202B Hall's Mill Road, Whitehouse Station, NJ, 08889, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.6 Chubb - Liability
State the termremaining
12/31/2020
List the contract numberof any governmentcontract
Chubb, 202B Hall's Mill Road, Whitehouse Station, NJ, 08889, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.7 Chubb - Excess Liability
State the termremaining
12/31/2020
List the contract numberof any governmentcontract
Chubb, 202B Hall's Mill Road, Whitehouse Station, NJ, 08889, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.8 Cleaning Services re: Brask Mall Services Ii
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Brask Mall Services Ii, Att. CFO, PO Box 900, Rhode Island, RI, 02857, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.9 Cleaning Services re: Filco Carting Corp.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Filco Carting Corp., Att. CFO, 111 Gardner Avenue, Brooklyn, NY, 11237, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.10 Cleaning Services re: Imperial CommercialCleaning, Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Edison Avenue, Att. CFO, West Babylon, West Babylon, NY, 11704, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 116 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.11 Cleaning Services re: InternationalEnvironmental Manag.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
International Environmental Manag., Att. CFO, Network Place, Chicago, IL,60673-1245, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.12 Cleaning Services re: Retail Stores CleaningServices Entered Into Betewen NTS W andImperial Commercial Cleaning, Inc. (AgreementNot Signed)
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Imperial Commercial Cleaning, Inc., Attn General Counsel, 151 Dixon Ave,Amityville, NY 11701, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.13 Cleaning Services re: SSG
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
SSG, Att. CFO, PO Box 740209, Atlanta, GA, 30374, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.14 Cleaning Services re: Waste Management Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Waste Management Inc, Att. CFO, PO Box 42930, Phoenix, AZ, 85080, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.15 Cleaning Services Re:Waste Connections ofNew York, Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
99 Wood Avenue South, Att. CFO, Iselin, Iselin, NJ, 08830, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.16 Construction, Fixed, Assets re: GlobalFramework Agreement for the Execution ofConstruction Works Entered Into BetweenAbasic, S.L. and Landmark Retail Inc andFurther Local Framework Agreement forConstruction Work In the USA Entered IntoBetween NTS W and Landmark Retail Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Landmark Retail Inc, Attn. Jon Spencer, 24 Newark Pompton Tpke, Little Falls,NJ 07424 , New Jersey, NJ, 07424, USA
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 117 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.17 Construction,Fixed Assets re: A. Bonaduce, Inc.dba E.B.S Builder
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
A. Bonaduce, Inc. Dba E.B.S Builder, Att. CFO, 1060 Hwy, Atlantic Highlands, NJ,07716, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.18 Construction,Fixed Assets re: Landmark RetailInc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Landmark Retail Inc, Att. CFO, Newark Pompton Tpke, Little Falls, NJ, 07424, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.19 Construction,Fixed Assets re: Mavacon
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Mavacon, Att. CFO, Plaza Real South, Boca Raton, FL, 33432, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.20 Construction,Fixed Assets re: SprinklermaticFire Protection Syst
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Sprinklermatic Fire Protection Syst, Att. CFO, Davie Road, Davie, FL, 33314, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.21 Customer Services re: Customer ServicesAgreement Entered Into Between Abasic, S.L.and Teleperformance España, S.A.U. Related tothe Customer Services Attention to All DesigualGroup Companies
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Teleperformance España, S.A.U. , Att. CFO, Avenida De Burgos 8, 28036 Madrid(Spain), Madrid, 28036, Spain
State what the contractor lease is for and thenature of the debtor’sinterest
2.22 Duty Calculator Tools re: Pitney Bowes
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Pitney Bowes, Att. CFO, 1 Old Court Mews, London, N146JS, UK
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 118 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.23 Echo Sourcing Ltd.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Echo Sourcing Ltd., Att. CFO, 110-112 Parkway, Camden, London, NW1 7AN, GB
State what the contractor lease is for and thenature of the debtor’sinterest
2.24 Empire - Vida/Salud
State the termremaining
11/1/2020
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.25 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.26 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.27 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.28 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 119 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.29 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.30 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.31 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.32 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.33 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.34 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 120 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.35 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.36 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.37 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.38 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.39 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.40 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 121 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.41 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.42 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.43 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.44 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.45 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.46 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 122 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.47 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.48 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.49 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.50 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.51 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.52 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 123 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.53 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.54 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.55 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.56 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.57 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.58 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 124 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.59 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.60 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.61 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.62 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.63 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.64 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 125 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.65 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.66 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.67 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.68 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.69 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.70 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 126 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.71 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.72 Employee contract re: employee contract
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Redacted
State what the contractor lease is for and thenature of the debtor’sinterest
2.73 Events re: Artzato
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Artzato, Att. CFO, 8001 S. Orange Bloosom Trail, Orlando, FL, 32809-9102, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.74 Face Painting re: Funnycheeks KidsEntertainment
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Funnycheeks Kids Entertainment, Att. CFO, 1053 Universal Rest Place,Kissimmee, FL, 34744, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.75 Fixed Assets re: Ameico
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Ameico, Att. CFO, 29 Church Street, New Mildford, CT, 06776, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.76 Fixed Assets re: Angel Cuadras, S.A.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Angel Cuadras, S.A., Att. CFO, Caballero 44, Barcelona, 8014, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 127 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.77 Fixed Assets re: Brown Tailor S.L.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Brown Tailor S.L., Att. CFO, P.I. Bufalvent/ C. Miquel Ser 40-42, Manresa, 8243,ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.78 Fixed Assets re: Contemporain Studio Sl
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Contemporain Studio Sl, Att. CFO, Ronda Sant Pere, Barcelona, 8010, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.79 Fixed Assets re: Design Shop, S.A.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Design Shop, S.A., Att. CFO, Brañuelas 30, Fuenlabrada, 28947, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.80 Fixed Assets re: Domo Architecture
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Domo Architecture, Att. CFO, West Broadway, New York, NY, 10013, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 128 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.81 Fixed Assets re: Estudi 314 BCN S.L.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Estudi 314 Bcn S.L., Att. CFO, Jardi, Sitges, 8870, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.82 Fixed Assets re: Fagerhult Sl
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Fagerhult Sl, Att. CFO, Estocolmo, Madrid, 28230, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.83 Fixed Assets re: Guth Deconzo ConsultingEngineers
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Guth Deconzo Consulting Engineers, Att. CFO, 242 West, 30th Street, New York,NY, 10001, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.84 Fixed Assets re: Hans Boodt MannequinsEurope Bv
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Hans Boodt Mannequins Europe Bv, Att. CFO, Merwedeweg 6, Zwijndrecht, 3336LG, The Netherland
State what the contractor lease is for and thenature of the debtor’sinterest
2.85 Fixed Assets re: Hmy Yudigar Equipamiento Slu
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Hmy Yudigar Equipamiento Slu, Att. CFO, Pg La Veguilla, Cariñena, 50400, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.86 Fixed Assets re: Just Get It Done, Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Just Get It Done, Inc., Att. CFO, Walton Avenue, 2Nd Floor, Bronx, NY, 10451, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 129 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.87 Fixed Assets re: Lightsound Business, S.L.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Lightsound Business, S.L., Att. CFO, Almogavers, Barcelona, 8018, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.88 Fixed Assets re: Mc Gowan Builders Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Mc Gowan Builders Inc, Att. CFO, NE First Avenue, Miami, FL, 33138, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.89 Fixed Assets re: Nedap Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Nedap Inc., Att. CFO, Edgewater Place Suite 560, Wake�eld, MA, 01880, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.90 Fixed Assets re: Noa Madera Creativa S.L.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Noa Madera Creativa S.L., Att. CFO, Rizon, Fene, 15500, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.91 Fixed Assets re: O'Kane Enterprises Ltd
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
O'Kane Enterprises Ltd, Att. CFO, 55 W Railroad Avenue, Garnervile, NY, 10923,US
State what the contractor lease is for and thenature of the debtor’sinterest
2.92 Fixed Assets re: Takk Retail Sl
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Takk Retail Sl, Att. CFO, Jorge Guillen, Madrid, 28822, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 130 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.93 Fixed Assets re: the Brand Tailors, Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
The Brand Tailors, Inc, Att. CFO, 388 State St Ste, Salem, MA, 97301, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.94 Fixed Assets re: TSST Arquitectos, Sl
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
TSST Arquitectos, Sl, Att. CFO, Escudellers Blancs,, Barcelona, 8002, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.95 Fixed Assets re: U-Kay Darzi Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
U-Kay Darzi Inc, Att. CFO, Prospect Avenue, Hackensack, NJ, 07601, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.96 Fotography Services re: AnabitarteUrdampitella, Xabier
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Anabitarte Urdampitella, Xabier, Att. CFO, Dept Ch 19648, Palatine, 60055, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.97 Furniture re: Item Internacional, S.A.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Item Internacional, S.A., Att. CFO, Tamarit, Barcelona, 8015, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.98 Gouda, Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Gouda, Inc, Att. CFO, 27 East 21st Street, New York, NY, 10010, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 131 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.99 Insurances re: Aetna
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Aetna, Att. CFO, Po Box 7247-0213, Philapdelphia, PA, 19170-0213, UnitedStates
State what the contractor lease is for and thenature of the debtor’sinterest
2.100 Insurances re: Empire Health ChoiceAssurance,Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
USI Insurance Services National PO Box 11744, Newark NJ 07101 US
State what the contractor lease is for and thenature of the debtor’sinterest
2.101 Insurances re: Principal Financial Group
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Empire Health Choice Assurance,Inc., 3025 W. College St., Grand Island 68803US
State what the contractor lease is for and thenature of the debtor’sinterest
2.102 Insurances re: Shelterpoint
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Shelterpoint, Att. CFO, South 17th Street, Philadelphia, PA, 19019, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.103 Insurances re:Empire Health ChoiceAssurance,Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Dla Piper LLP (US), Att. CFO, P.O.Box 75190, Baltimore, MD, 21275, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.104 Insurances re:Usi Insurance Services National(NY
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Teleperformance España, S.A.U., Att. CFO, Avenida De Burgos, Madrid, 28036,ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 132 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.105 Intercompany Agreement re: CashManagement Agreement
State the termremaining
4/9/2024
List the contract numberof any governmentcontract
Abasic, S.L., Att. CFO, Passeig Del Mare Nostrum, 15, 08039 Barcelona - Spain(for Abasic), Barcelona, 8039, Spain
State what the contractor lease is for and thenature of the debtor’sinterest
2.106 Intercompany Agreement re: DistributionAgreement
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Abasic, S.L., Att. CFO, Passeig Del Mare Nostrum, 15, 08039 Barcelona - Spain(for Abasic), Barcelona, 8039, Spain
State what the contractor lease is for and thenature of the debtor’sinterest
2.107 Intercompany Agreement re: ManagementService Agreement Between Abasic, S.L., NTSW. USA Corp (as Services Providers) andCertain Companies of Desigual Group asServices Recipients
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
NTS W. USA Corp., A Delaware Corporation And Abasic, S.L., Att. CFO, 958Avenue of Americas, 4th Floor, New York, NY 10001 (for Nts W) , Passeig delMare Nostrum, 15, 08039 Barcelona - Spain (for ABASIC)
State what the contractor lease is for and thenature of the debtor’sinterest
2.108 Inventory Services re: Regis
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Baker&Mckenzie Barcelona, S.L., PO Box 77631, Detroit MI 48277 US
State what the contractor lease is for and thenature of the debtor’sinterest
2.109 Legal Services re: Baker&Mckenzie Barcelona,S.L.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Principal Financial Group, Av. Diagonal, Edif. D, 8ª planta, 08034 Barcelona(Spain)
State what the contractor lease is for and thenature of the debtor’sinterest
2.110 Legal Services re: DLA Piper LLP (Us)
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
DLA Piper LLC, PO Box 75190, Baltimore MD 21275 US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 133 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.111 Legal Services re: Duane Morris LLP
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Duane Morris LLP, South LaSalle Street - Suite 814 Philadelphia 19019 US
State what the contractor lease is for and thenature of the debtor’sinterest
2.112 Legal Services re: Jackson Lewis, P.C.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Jackson Lewis, P.C., Att. CFO,
State what the contractor lease is for and thenature of the debtor’sinterest
2.113 Legal Services re: National Registered Agents,In
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
National Registered Agents, In, Att. CFO, 175 SW 7th St Suite 1712, Miami, FL,33130, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.114 Legal Services re: National Registered Agents,Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
National Registered Agents, Inc, Att. CFO, Garden City, NY 11530, P.O. BOX 9340
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2.115 Legal Services re: Rc Law LLP
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RC Law LLP, Att. CFO, Westchester Avenue, Suite S125, New York, NY, 10604, US
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2.116 Licencia Video & Audio re; Admira DigitalNetworks Sl
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Admira Digital Networks Sl, Att. CFO, Santa Rosa, Barcelona, 8012, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 134 of 173
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2.117 Listing Airline Shopping re: DFASS Distribution,LLC.
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Dfass Distribution, Llc., Att. CFO, 555 Ne 185th. Street, Miami, FL, 33179, US
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2.118 Logistics&Transport re: Logistic Services WithKuehne+Nagel ,Inc
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Savino Del Bene-Fds Inc, Att. CFO, Exchange Place, Jersey City 7302, JerseyCity, JR, 7302, USA
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2.119 Logistics&Transport re: Logistic Services WithUPS Canada
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UPS Canada, Po Box 2127 Cro Halifax B3J 3B7 Canada, Halifax, B3J 3B7,Canada
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2.120 Logistics&Transport re: Savino Del Bene-FdsInc Storage, Pick and Pack, Reverse Logistics,Vas, Shipment and Distribution Services
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Savino Del Bene-Fds Inc, Attn General Counsel, 34 Englehard Ave, Avenel, NJ,07001 USA,
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2.121 Logistics&Transport re: UPS Supply ChainSolutions, Inc
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Ups Supply Chain Solutions, Inc, Att. CFO, 28013 Network Place, 60673 Chicago,USA
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2.122 Maintenance re: Cornerstone MaintenanceGroup Inc.
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Cornerstone Maintenance Group Inc., Att. CFO, 1979 Marcus Ave, Suite 210,Lake Success, NY, 11042, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 135 of 173
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2.123 Maintenance re: Cross-Fire & Security Co.,Inc.
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Cross-Fire & Security Co.,Inc., Att. CFO, 86th Street, Brooklyn, New York, NY,11214, US
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2.124 Maintenance re: F.E. Moran, Inc.
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F.E. Moran, Inc., Att. CFO, 200 Main St. Unit 1A, Monroe, CT, 06468, US
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2.125 Maintenance re: Wheelabrator TechnologiesInc
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Wheelabrator Technologies Inc, Att. CFO, New Milford Mill Road, Morrisville, PA,19067, US
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2.126 Marketing Materials re: AdvanstarCommunications Inc.
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Advanstar Communications Inc., Att. CFO, 800 New Bruswick Ave., Rahway,NJJ, 07065, US
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2.127 Marketing Materials re: Amendar PrintingD/B/A Adconcept
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Amendar Printing D/B/A Adconcept, Att. CFO, 31 St, 8th Floor, 132 West, NewYork, NY, 10001, US
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2.128 Marketing Materials re: Anajet Inc.
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Anajet Inc., Att. CFO, Av. Marqués De L'Argentera, 5, Barcelona, 8003, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 136 of 173
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2.129 Marketing Materials re: Bella Agency
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Bella Agency, Att. CFO, Aristides Maillol, Barcelona, 8028, ES
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2.130 Marketing Materials re: Bobo Studios, S.L.
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Bobo Studios, S.L., Att. CFO, 150 West 30th Street, New York, NY, 10001, US
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2.131 Marketing Materials re: Brad Hughes &Associates
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Brad Hughes & Associates, Att. CFO, 1100 Valencia Blvd., Tustin, CA, 92780, US
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2.132 Marketing Materials re: Coloredge
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Coloredge, Att. CFO, 8918 West `Pico Blvs, Artesia, CA, 90035, US
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2.133 Marketing Materials re: Digitech Printers
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Digitech Printers, Att. CFO, 258 Devoe St., Brooklyn, NY, 11211, US
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2.134 Marketing Materials re: Garcia Tobajas, Jaime
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Garcia Tobajas, Jaime, Att. CFO, Queens Blvd., Forest Hills, 11375, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 137 of 173
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2.135 Marketing Materials re: Global ExperienceSpecialist Inc.
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Global Experience Specialist Inc., Att. CFO, 2050 Stemmons Freeway, Dallas, TX,75207, US
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2.136 Marketing Materials re: Industrial Bolsera, S.L.
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Industrial Bolsera, S.L., Att. CFO, Torrent Tortuguer 43 Nave 9-10, Ripollets,8291, ES
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2.137 Marketing Materials re: JDJ Serigrafos, S.L
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JDJ Serigrafos, S.L, Att. CFO, Tamarit, Barcelona, 8015, ES
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2.138 Marketing Materials re: Kynoch Amy
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Kynoch Amy, Att. CFO, 270 Lafayette Street, New York, 10012, US
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2.139 Marketing Materials re: Magic Business FormsInc.
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Magic Business Forms Inc., Att. CFO, Vic, Barcelona, 8006, ES
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2.140 Marketing Materials re: Menaceresa Studios
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Menaceresa Studios, Att. CFO, Mº Jesus Francesc Bravo 45 , Palau- Solita IPlegamans, 08184, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 138 of 173
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2.141 Marketing Materials re: Pedrero Verge Ana
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Pedrero Verge Ana, Att. CFO, Stapoint Court, Winter Park, FL, 32792, US
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2.142 Marketing Materials re: Plan Makers, S.L.
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Plan Makers, S.L., Att. CFO, Ctra. Caldes Km 3400, Santa Perpetua Mogoda,8130, ES
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2.143 Marketing Materials re: Print Large Digital LLC
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Print Large Digital Llc, Att. CFO, Lindell Road, Las Vegas, NV, 89118, US
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2.144 Marketing Materials re: Reproducciones SabateSl
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Reproducciones Sabate Sl, Att. CFO, 2200 Cabot Drive, Suite 300, Lisle, IL,60532, US
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2.145 Marketing Materials re: Speedpro Imaging
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Speedpro Imaging, Att. CFO, 1O th Street 10207 Nw, Miami, FL, 33172, US
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2.146 Marketing Materials re: Uno Models, S.L.
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Uno Models, S.L., Att. CFO, Almirall Oquendo, 116, Sant Adria De Besos, 08930,ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 139 of 173
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2.147 Mobile Service re: Scn Truphone S.L.
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SCN Truphone S.L., Att. CFO, Schilling Road, Hunt Valley, MD, 21031, US
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2.148 Mobile Service re: Telefonica De España, S.A.
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Telefonica De España, S.A., Att. CFO, Avenida De America 115, Madrid, 28108,ES
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2.149 Mobile Service re: Vodafone España S.A.U.
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Inde�nite
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Vodafone España S.A.U., Att. CFO, Dividend Drive, Coppell, TX, 75109, US
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2.150 Mobile Services re: Dialoga ServiciosInteractivos S.A.
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Inde�nite
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Dialoga Servicios Interactivos S.A., Att. CFO, Ferrocarril, Castellbisbal, 8755,SPAIN
State what the contractor lease is for and thenature of the debtor’sinterest
2.151 Money Collection re: Brinks Incorporated
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Inde�nite
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Brinks Incorporated, Att. CFO, Francesc Moragas, Hospitalet De Llobregat, 8907,ES
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2.152 Money Collection re: Dunbar Armored Inc
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Inde�nite
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Dunbar Armored Inc, Att. CFO, Gran Via,, Madrid, 28013, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 140 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.153 Monitoring re: Dga Security Systems Inc.
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DGA Security Systems Inc., Att. CFO, 20 West 47th Street, New York, NY, 10036,US
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2.154 Monitoring re: Security Resources, Inc
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Inde�nite
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Security Resources, Inc, Att. CFO, Marlkress Road, Cherry Hill, NJ, 08003, US
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2.155 Multimedia re: Neo Advertising 2003 S.L.
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Inde�nite
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Neo Advertising 2003 S.L., Att. CFO, PO Box 983119, Boston, 2298, US
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2.156 O�ce Supplies re: Duplitron, Inc.
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Duplitron, Inc., Att. CFO, 205 East 1St Avenue, Roselle, NJ, 07203, US
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2.157 O�ce Supplies re: W.B. Mason Co., Inc.
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W.B. Mason Co., Inc., Att. CFO, PO Box 981101, Boston, MA, 02298-1101, US
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2.158 Onateks Tekstil Dis Tic Ve Paz Ltd
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Onateks Tekstil Dis Tic Ve Paz Ltd, Att. CFO, Necip Fazil Kisakürek Mah Gazi, 78,Istambul, 34522, TR
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 141 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.159 Other Professional Services re: AdvantiumLimited
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Advantium Limited, Att. CFO, 38 Wigmore Street, London, W1U2HA, GB
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2.160 Other Professional Services re: Cms PaymentsIntelligence Limited
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Inde�nite
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CMS Payments Intelligence Limited, Att. CFO, Oxford Street, Manchester, M16EQ, GB
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2.161 Other Professional Services re: EmeraldExpositions, LLC
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Emerald Expositions, Llc, Att. CFO, Sanctuary Pkwy, Suite 355, Alpharetta, GA,30009, US
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2.162 Other Professional Services re: Grupo DeInteriores Gth S.L.
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Inde�nite
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Grupo De Interiores Gth S.L., Att. CFO, Lago Carucedo S/N, Fuenlabrada, 28947,ES
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2.163 Other Professional Services re: PinkertonInvestigations B.V.
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Pinkerton Investigations B.V., Att. CFO, Bredewater, Zoetermeer, 2715 CA, NL
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2.164 Other Professional Services re: Scent Spain,S.L.
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Scent Spain, S.L., Att. CFO, Reyes Catolicos, Nave 111 (Déjà_Vu Brands),Alcobendas, 28108, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 142 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.165 Other Professional Services re; March RiskSolutions
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March Risk Solutions, Att. CFO, Lagasca, 88 2ª Planta, Madrid, 28001, ES
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2.166 Other Professional Servicesla Capsula Digital,S.C.P.
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La Capsula Digital, S.C.P., Att. CFO, Passatge Vilaret, Barcelona, 8013, ES
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2.167 Painting re: Baxter Mechanical
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Baxter Mechanical, Att. CFO, Av De Europa 24, Alcobendas, 28108, ES
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2.168 Payroll Services re: Payroll RelationshipBetween NTS W and Polsinelli PC
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Inde�nite
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Polsinelli PC, Att. CFO, 1111 Brickell Avenue, Miami, FL, 33131, USA
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2.169 Payroll Services re: Payroll Services AgreementEntered Into Between NTS W and ADP LLC
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ADP LLC, Att. CFO, One Penn Plaza, New York, NY, 10119, USA
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2.170 Payroll Services re: Payroll Services AgreementEntered Into Between NTS W and Tmf USA Inc.
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Inde�nite
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TMF USA Inc., Attn. Jason Gerlis, 80 Sw 8th Street, Suite 2900, Miami, FL 33130USA
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 143 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.171 Posters re: Bling Signature LLC
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Bling Signature LLC, Att. CFO, 248 West, 35th St., Suite 503, New York, NY,10001, US
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2.172 Principal - Vida/Salud
State the termremaining
11/1/2020
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Principal, 711 High St, Des Moines, IA, 50392, USA
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2.173 Product re: 3Q International Ltd
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3Q International Ltd, Att. CFO, 1St Floor, Jun Bldg,Baumoe-Ro, Seocho-Gu, Seoul,6752, KR
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2.174 Product re: Adarsh Knitwear Private Limited
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Adarsh Knitwear Private Limited, Att. CFO, 1/H-9, Thanneer Panthal ColoNY ,,Tirupur, 641652, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.175 Product re: Akr Industries Private Limited
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AKR Industries Private Limited, Att. CFO, Mummoorthy Nagar Tripur 641602India, Tripur, 641602, India
State what the contractor lease is for and thenature of the debtor’sinterest
2.176 Product re: Alfa Cotton Ltd
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Alfa Cotton Ltd, Att. CFO, Ekzarh Iosif 2A, Petrich, Marikostinovo, 2870, BG
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 144 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.177 Product re: Avid Apparel Industries
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Avid Apparel Industries, Att. CFO, K-47, Sector-Xi, Noida, U.P., Noida, 201301, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.178 Product re: Aytim Tekstil Sanayi Ve Dis
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Aytim Tekstil Sanayi Ve Dis, Att. CFO, Hacibostan Cad.Mahmutbey Mah.,Bagcilar, 34217, TR
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2.179 Product re: Beltex 2014, S.L.
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Beltex 2014, S.L., Att. CFO, New East Ocean Centre, 9, 510300 Hk, Hong Kong,HK, 510300, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.180 Product re: Betterone Garments Limited
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Inde�nite
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Betterone Garments Limited, Att. CFO, 1007-1016, Bldg C3, Greenland Window,Nanjing, 210019, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.181 Product re: Bodyline Impex Pvt. Ltd.
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Inde�nite
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Bodyline Impex Pvt. Ltd., Att. CFO, Prerna Complex 1st Floor,, Val Village -Thane, 421302, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.182 Product re: Bombay Rayon Fashions Ltd.
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Inde�nite
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Bombay Rayon Fashions Ltd., Att. CFO, D-1St Floor Oberoi Gardesn Estates,Chandivli Farms Road ,, Mumbai, 400072, IN
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 145 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.183 Product re: Bonheur Fabs
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Bonheur Fabs, Att. CFO, 3 Balaji Layout, K.P. Pudur, Kangeyam Road,Tirupur,641604, IN
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2.184 Product re: Boontex International Limited
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Boontex International Limited, Att. CFO, Rm 503C, 5/F, Block A, Sea View State,8 Watson Road, North Point, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.185 Product re: Broway International Trading Limite
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Inde�nite
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Broway International Trading Limite, Att. CFO, Room2105,Xm1509,TrendCentre,29-31 Cheung Lee St., Chai Wan, Hong Kong, CN
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2.186 Product re: Charmtex International Ltd
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Charmtex International Ltd, Att. CFO, Room 2305, 23F New Tech Plaz, Tai YauStreet, San Po Kong - Kowwloon, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.187 Product re: Chinakey Global Limited
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Inde�nite
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Chinakey Global Limited, Att. CFO, 822 Lai Chi Kok Road, Cheung Sha Wan,Hong Kong, 518000, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.188 Product re: Clarac Ltd.
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Inde�nite
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Clarac Ltd., Att. CFO, 36/F Tower Two Times Square, Honk Kong, HK
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 146 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.189 Product re: Creative Garments
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Inde�nite
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Creative Garments, Att. CFO, Sun Industrial Estate,Sun Mill Compound, LowerParel,, Mumbai, 400013, IN
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2.190 Product re: Davimode Co. Ltd.
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Att. CFO, Rm507 New-T Castle, Gasan-Dong Kuemchen-Gu, Seoul 1009 Korea,Seoul, 1009, Korea
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2.191 Product re: Ecoh International Company
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Ecoh International Company, Att. CFO, Hua Jiu Road, Room 7H, 7th Floor, RundeBldg, Guangzhou, CN
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2.192 Product re: Fermir Confecçoes Fernandes &Miran
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Fermir Confecçoes Fernandes & Miran, Att. CFO, Rua Padre Joao De Oliveira,Guimaraes, 4810-228, PT
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2.193 Product re: Flamingo Collections Pvt Ltd
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Inde�nite
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Flamingo Collections Pvt Ltd, Att. CFO, B-63,Sector-63, Noida, 201301, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.194 Product re: Framework Manufacturing andSupply Contract Between Abasic, S.L. andCertain Companies of Desigual Group
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Inde�nite
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Happily Limited , Attn. FOA, Unit 1610, North Tower, Concordia Plaza, 1 ScienceMuseum Road, East Tsimishatsui, Kowloon, Hk, Kowloon,, Hong Kong
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 147 of 173
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2.195 Product re: Fsm-Industria De Confecções, Sa
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FSM-Industria De Confecções, Sa, Att. CFO, Rua Do Comercio, Lousada, 4620-583, PT
State what the contractor lease is for and thenature of the debtor’sinterest
2.196 Product re: Generos De Punto Treiss,Sl.
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Generos De Punto Treiss,Sl., Att. CFO, Remallaire, Mataro, 8302, ES
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2.197 Product re: Guangzhou Aosheng Leather Co.,Ltd
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Guangzhou Aosheng Leather Co., Ltd, Att. CFO, Self Complied Furong Road,Shiling Town, Guangzhou, 510850, CN
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2.198 Product re: Guangzhou City Kenaqui TradingCo.L
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Guangzhou City Kenaqui Trading Co.L, Att. CFO, Street 9 37 LingnanEcommerce, Panyu District, Guangzhou, 511400, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.199 Product re: Guangzhou King Hong Handbag
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Guangzhou King Hong Handbag, Att. CFO, Lane 1 Lianliu New Zone, Shiling -Guangzhou, 510850, CN
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2.200 Product re: Guangzhou Shangpi LeatherCo,.Ltd.
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Guangzhou Shangpi Leather Co,.Ltd., Att. CFO, Tianlin Road, Xuhui District1108,20 Building, Shanghai, 200233, CN
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 148 of 173
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2.201 Product re: Guangzhou Yue Dong Fang
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Guangzhou Yue Dong Fang, Att. CFO, Dadao Zhong Road, Tian He - Guangzhou,510620, CN
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2.202 Product re: H. Loewenthal Group
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H. Loewenthal Group, Att. CFO, Avda. De La Riera, Ant Just Desvern, 8960, ES
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2.203 Product re: Haiyan Xingyuan Garment Co.,Ltd.
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Haiyan Xingyuan Garment Co.,Ltd., Att. CFO, Huangqiao Industrial ParkYucheng, Zhejiang, CN
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2.204 Product re: Hallotex S.L.
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Hallotex S.L., Att. CFO, Foneria, Mataro, 8034, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.205 Product re: Hangzhou Dragon Stand ApparelDesig
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Hangzhou Dragon Stand Apparel Desig, Att. CFO, Block3,No.1218 West WeNY iRoad, Hangzhou, 311121, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.206 Product re: Helma Desing, S.L.
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Helma Desing, S.L., Att. CFO, Antonio Gaudi, 6, Cabrera De Mar, 8349, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 149 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.207 Product re: Hitbag Limited
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Hitbag Limited, Att. CFO, No.105, Pangu North Road, Shiling Town, Huadu,510850, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.208 Product re: Hi-Tex 2008 S.L.
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Hi-Tex 2008 S.L., Att. CFO, Pl Pere Llauger I Prim, 6, 8360 Canet De Mar , CanetDe Mar, 8360, Spain
State what the contractor lease is for and thenature of the debtor’sinterest
2.209 Product re: Hong Kong Best Field Industry
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Hong Kong Best Field Industry, Att. CFO, Unit A (Rm9) F.Cheong Sun Tower 116-118 Wing Lok St, Sheung Wan, HK
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2.210 Product re: Hong Kong Guang Dao Handbags
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Hong Kong Guang Dao Handbags, Att. CFO, Room A 7-F, Cheerful Com, Bldg.,Ma Tau Wai Road, Hunghom, 510540, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.211 Product re: Huzhou New Century InternationalTr
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Huzhou New Century International Tr, Att. CFO, Lashan Road, Zhejiang, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.212 Product re: Huzhou Silverspace IMP and Exp.Co.
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Inde�nite
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Huzhou Silverspace Imp And Exp. Co., Att. CFO, 1268 Long Xi North Road,Fenghuang Huzhou 313000, China
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 150 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.213 Product re: Ispirare Accessories Hk Limited
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Ispirare Accessories Hk Limited, Att. CFO, Percy Street, London, W1T 1DG, GB
State what the contractor lease is for and thenature of the debtor’sinterest
2.214 Product re: IZ-Direct Enterprise Limited.
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Iz-Direct Enterprise Limited., Att. CFO, Room B, 3/F, China Fen Hin BuildingKowloon, Hong Kong, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.215 Product re: Jiahao ( Hk ) Trading Limited
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Jiahao ( HK ) Trading Limited, Att. CFO, Rooms 901/2 Blding 17 Longtou Mket,Shiling Town Huadu Ghuangzhou, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.216 Product re: Kashion Industry Co.Ltd
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Kashion Industry Co.Ltd, Att. CFO, Wuxiang Industrial District, Ningbo, 315111,CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.217 Product re: Mabe Srl
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Mabe Srl, Att. CFO, Via Pasquale Paolin, Como, 22100, IT
State what the contractor lease is for and thenature of the debtor’sinterest
2.218 Product re: Magnolia Martinique Clothing Ptv.
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Inde�nite
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Magnolia Martinique Clothing Ptv., Att. CFO, D-36,Okhla Industrial Area, Phase-1,New Delhi, 110020, IN
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 151 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.219 Product re: Mani Fashions & Accessories
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Mani Fashions & Accessories, Att. CFO, C- 73 Sector 4, Noida, 201301, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.220 Product re: Map Ihracat Ithalat Ve Teks San Tic
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Map Ihracat Ithalat Ve Teks San Tic, Att. CFO, Yenibo Sna Merkez Mah. KavakSokak, Estanbul, 34197, TR
State what the contractor lease is for and thenature of the debtor’sinterest
2.221 Product re: Marti Y Roman, S.L.
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Marti Y Roman, S.L., Att. CFO, Arago 420 1-2, Barcelona, 8013, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.222 Product re: Mia Moda Tekstil Ve Deri Ürünleri
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Mia Moda Tekstil Ve Deri Ürünleri, Att. CFO, Baglar Mahallesi, Yavuz SultanSelim Caddesi,, Istanbul, 34212, TR
State what the contractor lease is for and thenature of the debtor’sinterest
2.223 Product re: Ningbo Orient Hongye Import
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Ningbo Orient Hongye Import, Att. CFO, Wujia Road,Haishu District, Ningbo,315012, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.224 Product re: Objetivo Moda Designs S.L.
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Objetivo Moda Designs S.L., Att. CFO, Pla De Cadellans AreNY s De Munt 8358,Arenys De Munt, 8358, Spain
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 152 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.225 Product re: Pandora Prod Srl.
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Pandora Prod Srl., Att. CFO, Cuza Voda, Focsani, 620034, RO
State what the contractor lease is for and thenature of the debtor’sinterest
2.226 Product re: Pantera Ic Ve Dis Tic. As
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Pantera Ic Ve Dis Tic. As, Att. CFO, Mahmutbey Mah. Devekaldirimi Cad.,Bagcilar, 34217, TR
State what the contractor lease is for and thenature of the debtor’sinterest
2.227 Product re: Persentili Internacional, Slu
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Inde�nite
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Persentili Internacional, Slu, Att. CFO, C/ Frederic Mompou, 22, Poligono SudApdo. De Correos 286, 8440, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.228 Product re: Petratex Confecçoes S.A.
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Inde�nite
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Petratex Confecçoes S.A., Att. CFO, Rua De Bande, Carvalhosa, 4590-049, PT
State what the contractor lease is for and thenature of the debtor’sinterest
2.229 Product re: Product re: Kc Tekstil Sanayi IthalatIhracat
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KC Tekstil Sanayi Ithalat Ihracat, Att. CFO, Yakuplu Mahallesi Dereboyu Caddesi,Beylikduzu - Istambul, 34524, TR
State what the contractor lease is for and thenature of the debtor’sinterest
2.230 Product re: Puntocentral S.A.
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Inde�nite
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Puntocentral S.A., Att. CFO, Garrotxa 23-33, Mataro, 8303, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 153 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.231 Product re: Quart Textil Sl
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Quart Textil Sl, Att. CFO, Carrer Pacheco, 86, 08301 Mataró, Barcelona, Mataró,8301, Spain
State what the contractor lease is for and thenature of the debtor’sinterest
2.232 Product re: Raagam Exports
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Raagam Exports, Att. CFO, S.F No. 252, Kangeyam Main Road, Nallur, Tirupur,641606, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.233 Product re: Radhamani Textiles Pvt. Ltd
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Inde�nite
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Radhamani Textiles Pvt. Ltd, Att. CFO, Mangammanapalaya; Hosur Main Road,Bangalore, 560068, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.234 Product re: River Bay International
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Inde�nite
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River Bay International, Att. CFO, 8/71N, K.P.Nagar, Tirupur, 641602, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.235 Product re: Sahu Exports
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Inde�nite
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Sahu Exports, Att. CFO, A 114, Sector, Noida, 201301, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.236 Product re: Samd Limited
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Samd Limited, Att. CFO, 28/F Xinhui Building Jin Sui Rd, Tianhe Guangzhou,510623, CN
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 154 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.237 Product re: Shahi Exports Pvt. Ltd.
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Inde�nite
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Shahi Exports Pvt. Ltd., Att. CFO, Industrial Plot Nº 1 Sec 28, Faridabad, 121008,IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.238 Product re: Shalimar International
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Inde�nite
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Shalimar International, Att. CFO, 13 Wicel, Midc, Andheri (East), Mumbai,400093, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.239 Product re: Shanghai Shenda Imp & Exp. Co.Ltd.
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Inde�nite
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Shanghai Shenda Imp & Exp. Co. Ltd., Att. CFO, Room 306, No448, Wuning (S)Rd,, Shanghai, 200042, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.240 Product re: Shiny Knitwear
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Inde�nite
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Shiny Knitwear, Att. CFO, 24, Appachi Nagar Main Road Tirupur 641607 India ,Tripur, 641607, India
State what the contractor lease is for and thenature of the debtor’sinterest
2.241 Product re: South Asia Knitting Factory Ltd.
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Inde�nite
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South Asia Knitting Factory Ltd., Att. CFO, 17F, South Asia Building, 108 HowMing St., Kwun Town, Kowlon, 518001, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.242 Product re: Springsun Fashion AccessoryLimited
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Inde�nite
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Springsun Fashion Accessory Limited, Att. CFO, Rm 501 ChowsangsangBuilding 229 Nathan Road Jordan Kl - Hong Kong 510850, Nathan, HK, 510850,HK
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 155 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.243 Product re: Sristi Garments
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Inde�nite
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Sristi Garments, Att. CFO, J1, Shanthi Colony , Ring Road Housing, Madhavaran -Chennai, 600060, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.244 Product re: Sumec Textile & Light Industry
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Sumec Textile & Light Industry, Att. CFO, 20F, Dadi Building 56 Huqiao Rd,Nanjing, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.245 Product re: Textil Lusoiberica Unip. Lda.
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Inde�nite
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Textil Lusoiberica Unip. Lda., Att. CFO, Travessa Da Saudade, Vizela, 4815-449,PT
State what the contractor lease is for and thenature of the debtor’sinterest
2.246 Product re: Uob Moda Tekstil Dis Ticaret A.S.
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UOB Moda Tekstil Dis Ticaret A.S., Att. CFO, Defterdar Mahallesi Eyup Bulvari,Istanbul Turkey, TR
State what the contractor lease is for and thenature of the debtor’sinterest
2.247 Product re: Veenar Fashions
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Inde�nite
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Veenar Fashions, Att. CFO, 202/203 Adhyaru, Lower Parel Mumbai- India,400013, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.248 Product re: Vieira&Marques, Lda
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Inde�nite
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Vieira&Marques, Lda, Att. CFO, Lugar Do Monte, Zona Ind. S. Martinho DoCampo, Povoa De Lanhoso, 4830-102, PT
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 156 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.249 Product re: W Fashion Accessories Co Limited
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W Fashion Accessories Co Limited, Att. CFO, Block 11,4th Floor,Anno DominiPark, Hangzhou, 310013, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.250 Product re: Weihai Kaihua Import and ExportCo.
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Inde�nite
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Weihai Kaihua Import And Export Co., Att. CFO, 4F, I&E Bldg, No. 59 Haibin NorthRoad, Weihai, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.251 Product re: Wenzhou Everstar Imp. and Exp.
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Wenzhou Everstar Imp. And Exp., Att. CFO, Wenzhou Avenue, Longwan District,Wenzhou, 325011, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.252 Product re: Windmill International Co.
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Windmill International Co., Att. CFO, Flat D,3F, 17 Broadway Stret, Mei Foo SunChuen, Kowlooni, 999077, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.253 Product re: Xiamen Bestway Imp and Exp Co.,Ltd
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Inde�nite
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Xiamen Bestway Imp And Exp Co., Ltd, Att. CFO, 28 Bilida Bldg. No. 185 Lian XiuLi, Xiamen, 361009, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.254 Product re: Xiamen Unibest Import & Export
State the termremaining
Inde�nite
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Xiamen Unibest Import & Export, Att. CFO, 28D Bilida Building No.185 Lian XiuLi, Xiamen, Fujuan, CN
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 157 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.255 Product re: Yiwu Mayiwu Trading Co.,Ltd.
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Inde�nite
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Yiwu Mayiwu Trading Co.,Ltd., Att. CFO, 2Nd Floor No. 208 Kaiji Road, Beiyuan,Yiwu, Zhejiang, 322000, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.256 Product re: Zhejiang C Stage Imp & Exp Co.Ltd
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Inde�nite
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Zhejiang C Stage Imp & Exp Co.Ltd, Att. CFO, 8518 East Desheng Road,Hangzhou, 310000, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.257 Product re:Aközbekler Diş Tic.Ltd.Şti
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Aközbekler Diş Tic.Ltd.Şti, Att. CFO, Uğur Mumcu Mah.Atatürk Bulvari,Sultangazi, 34265, TR
State what the contractor lease is for and thenature of the debtor’sinterest
2.258 Product re:Bagami, S.L.
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Bagami, S.L., Att. CFO, Resseguidora, Mataro, 8302, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.259 Product re:C.R.Garments,
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C.R.Garments,, Att. CFO, 330/1, Sri Gokula Krishna Nagar, Tirupur, 641605, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.260 Product re:Hangzhou In-Choice Import
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Inde�nite
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Hangzhou In-Choice Import, Att. CFO, Changdi Huoju Mansion, Hangzhou,310012, CN
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 158 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.261 Product re:Intec Ltd.
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Intec Ltd., Att. CFO, 18F 304 Hyoryeong-Ro, Seocho-Gu, Seoul, KR
State what the contractor lease is for and thenature of the debtor’sinterest
2.262 Product re:Nantong Goodfuture Garments Co.,Lt
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Inde�nite
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Nantong Goodfuture Garments Co., Lt, Att. CFO, Tongfu Road, Room 906. 9Building, Nantong, 226010, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.263 Product re:Nath Bros Exim International Ltd
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Inde�nite
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Nath Bros Exim International Ltd, Att. CFO, C-51, Sector 57, Ho 42-1, HanumanRoad, New Delhi, 110001, IN
State what the contractor lease is for and thenature of the debtor’sinterest
2.264 Product re:Navi Makone Ltd
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Navi Makone Ltd, Att. CFO, 10/F., 8 Observatory Road Tsim Sha Tsui, Hong Kong1, 999077, HK
State what the contractor lease is for and thenature of the debtor’sinterest
2.265 Product re:Ningbo Shimaotong InternationalCo.
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Inde�nite
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Ningbo Shimaotong International Co., Att. CFO, Rm 17-3, No.16 South Station(E) Road, Ningbo, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.266 Product re:Pure Source Clothing Pvt. Ltd.
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Inde�nite
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Pure Source Clothing Pvt. Ltd., Att. CFO, B/ 1-3, Majithia Indl. Est W.T. Patil Marg,Mumbai, 400088, IN
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 159 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.267 Product re:Stitch Way Bcn, A.I.E
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Stitch Way Bcn, A.I.E, Att. CFO, Gran Bretaña, Barcelona, 8700, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.268 Product re:Xiamen Unibest Import & Export
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Inde�nite
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Xiamen Unibest Import & Export, Att. CFO, 28D Bilida Building No.185 Lian XiuLi, #N/A, #N/A, CN
State what the contractor lease is for and thenature of the debtor’sinterest
2.269 Product Re; Pact 2004, S.A.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Pact 2004, S.A., Att. CFO, Carrer D'Àvila, 138, 08018 Barcelona, Barcelona, 8018,Spain
State what the contractor lease is for and thenature of the debtor’sinterest
2.270 Product re; Sourtex Cabrera S.L.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Sourtex Cabrera S.L., Att. CFO, Rda. Narcis Monturiol 30 Pol. Ind Cabrera De Mar8349 Cabrera De Mar (Spain), Cabrera De Mar, Barcelona, 8349, Spain
State what the contractor lease is for and thenature of the debtor’sinterest
2.271 Sales agents re: Sales RepresentativeAgreement Between NTS W and CaptureShowroom, Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Capture Showroom, Inc, Attn. Lise Epperlein Mulderig, 50th Ave, Apt 17C, 11101NY USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.272 Sales agents re: Sales RepresentativeAgreement Between NTS W and FabrizioFabbio (Anna Blanch)
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Fabrizio Fabbio, Attn. Anna Blanch, 3240 Luahine Place, Haiku, Maui, HI 96708-0001, USA
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 160 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.273 Sales agents re: Sales RepresentativeAgreement Between NTS W and Gina Perez
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Gina Perez, Attn. Ms. Gina Perez, Centauro 585 Altamira , San Juan, PR 00920(Puerto Rico), San Juan, PR, 920, Puerto Rico
State what the contractor lease is for and thenature of the debtor’sinterest
2.274 Sales agents re: Sales RepresentativeAgreement Between NTS W and Perlman Rep.LLC
State the termremaining
08/11/2020
List the contract numberof any governmentcontract
Perlman Rep. Llc, Attn. David Perlman, 110E 9th Street Suite B535, Los Angeles,Ca 90079, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.275 Sales agents re: Sales RepresentativeAgreement Between NTS W and Statements,Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Statements, Inc, Attn. Steven Bair, 222 Merchandise Mart Plaza Suite 13-638,Chicago, Il 60654, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.276 Sales agents re: Sales RepresentativeAgreement Between NTS W and Vaccarelli &Associates Inc
State the termremaining
Unknown
List the contract numberof any governmentcontract
Vaccarelli & Associates Inc, Attn. Frank J. Vaccarelli And Joe A. Vaccarelli ,1023 Del Mar Cr. West Melbourne, FL 32904
State what the contractor lease is for and thenature of the debtor’sinterest
2.277 Security Audits re: Hs Brands Internacional, Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
HS Brands Internacional, Inc, Att. CFO, 200 Foxborough Blvd., Foxborough, MA,02035, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.278 Security re: Johnsons Controls
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Johnsons Controls, Att. CFO, Departament Ch10320, Pelatine, IL, 60055-0320,US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 161 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.279 Security re: Security Resources, Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Security Resources, Inc, Att. CFO, Marlkress Road, 1155, Cherry Hill, NJ, 08003,US
State what the contractor lease is for and thenature of the debtor’sinterest
2.280 Security re: Security Service AgreementEntered Into Between NTS W and SecuritasSecurity Services USA, Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Securitas Security Services Usa, Inc, Attn. Area Vice President, 1412 BroadwayNew York. NY 10018, New York, NY, 10018, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.281 Security re: Sgs North America Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
SGS North America Inc, Att. CFO, 406 W US Hwy 60, Bartlesville, OK, 74003, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.282 Services re: Spring Systems Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Spring Systems Inc, Att. CFO, E. Merrick Rd, Valley Stream, NY, 11580, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.283 Sewing Service re: Arthur Arbit
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Arthur Arbit, Att. CFO, 240 Broadway, Brooklyn, NY, 11211, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.284 Shelterpoint - Disability
State the termremaining
12/31/2020
List the contract numberof any governmentcontract
Shelterpoint, 1225 Franklin Ave #475, Garden City, NY, 11530, USA
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 162 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.285 Store Lease re: Las Vegas Miracle Mil
State the termremaining
1/31/2025
List the contract numberof any governmentcontract
IMI Miracle Mall LLC, Attn Leasing Director, Miracle Mile Shops, 3663, Las VegasBlvd South, Loc 385, Las Vegas, Nevada, 3663, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.286 Store Lease re: Miami Aventura Mall
State the termremaining
11/30/2022
List the contract numberof any governmentcontract
Turnberry, Att VP Leasing, Level 1 Unit 479 19575 Biscayne Blv 33180, Aventura,FL 33180, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.287 Store Lease re: Miami Dolphin Mall
State the termremaining
1/31/2022
List the contract numberof any governmentcontract
Turnberry, Att Vp Leasing, 11401 Nw12 Street Loc 156-157 Miami-Dade 33172,Miami, FL, 33172, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.288 Store Lease re: Miami Lincoln Road
State the termremaining
10/31/2024
List the contract numberof any governmentcontract
Jameck Development. Inc, Att. Mel Schlesser, 630, Lincoln Road Space 33139,Miami, FL, 33139, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.289 Store Lease re: Miami Miromar Outlets
State the termremaining
11/30/2020
List the contract numberof any governmentcontract
Miromar Development Corp, Att. Vice President, Miami Miromar Outlets 10801Corkscrew Rd. Ste. 157, Estero, FL, 33928, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.290 Store Lease re: Miami Sawgrass
State the termremaining
7/24/2022
List the contract numberof any governmentcontract
Simon Property Group, Inc, Att Leasing Senior Director, Sh Sawgrass Mills,12801, West Sunrise Boulevard, Loc 1026A Sunrise FL 33323
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 163 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.291 Store Lease re: New York Americas
State the termremaining
9/30/2025
List the contract numberof any governmentcontract
Jack Kahn Realty Services Corp, Attn General Counsel, 958, Avenue of theAmericas, New York, NY, 10001, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.292 Store Lease re: New York SOHO
State the termremaining
3/31/2024
List the contract numberof any governmentcontract
GFP Real Estate LLC, Attn Leasing Director, 594, Broadway St. 10012 New York
State what the contractor lease is for and thenature of the debtor’sinterest
2.293 Store Lease re: NY Fifth Avenue
State the termremaining
3/31/2023 (disputed) Lease is disputed
List the contract numberof any governmentcontract
605 Fifth Property Owner LLC, Att. Ness Cohen, Advisor for LL, 605 Fifth Av NY ,New York, NY 10017, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.294 Store Lease re: Orlando Florida Mall
State the termremaining
4/30/2025
List the contract numberof any governmentcontract
Simon Property Group, Inc, Att Leasing Senior Director, 8001S Orange BlossomTrail Dr U140 32809, Orlando, FL 32809, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.295 Store Lease re: Orlando International
State the termremaining
2/28/2029
List the contract numberof any governmentcontract
Simon Property Group, Inc, Attn Leasing Director, 4965 International Dr Suite 2D-11, Orlando, FL 32819, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.296 Store Lease re: Orlando Vineland
State the termremaining
2/28/2029
List the contract numberof any governmentcontract
Simon Premium Outlets, Attn Leasing Director, 8200 Vineland Ave Suite 165Orlando, FL 32821, USA
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 164 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.297 Store Lease re: Store NYC Woodbury
State the termremaining
1/2/2028
List the contract numberof any governmentcontract
Simon Property Group, Inc, Attn Leasing Senior Director, 498 Red Apple CT10917 New York Suite 127, New York, NY, 10917, USA
State what the contractor lease is for and thenature of the debtor’sinterest
2.298 Supplies re: At&T
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
AT&T, Att. CFO, Whitacre Tower, Dallas, TX, 75001, United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.299 Supplies re: Central Hudson
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Central Hudson, Att. CFO, South Ave., Poughkeepsie, NY, 12601-4839, UnitedStates
State what the contractor lease is for and thenature of the debtor’sinterest
2.300 Supplies re: Century Link
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Century Link, Att. CFO, Century Link Drive, Los Angeles, CA, 90001, United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.301 Supplies re: Consolidated Edison CompaNY ofNY
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Consolidated Edison Company Of Ny, Att. CFO, Irving Place, New York, NY,10003, United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.302 Supplies re: Duke Energy
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Duke Energy, Att. CFO, PO Box, Charlotte, NC, 28201, United States
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 165 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.303 Supplies re: FPL -Florida Power & LightCompany-
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
FPL -Florida Power & Light Company-, Att. CFO, Juno Beach, Miami, FL, 33188-0001, United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.304 Supplies re: Frontier Communications
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Frontier Communications, Att. CFO, Merrit 7, Norwalk, CT, 06851, United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.305 Supplies re: Mcgraw Communications
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
McGraw Communications, Att. CFO, PO Box 36204, Newark, NJ, 07188, UnitedStates
State what the contractor lease is for and thenature of the debtor’sinterest
2.306 Supplies re: Metropolitan Telecommunications
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Metropolitan Telecommunications, Att. CFO, P.O. Box 9660, Manchester, 3108,ENGLAND
State what the contractor lease is for and thenature of the debtor’sinterest
2.307 Supplies re: Orange & Rockland
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Orange & Rockland, Att. CFO, 390 West Route, Spring Valley, NY, 10977-5320,United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.308 Supplies re: SPS Commerce
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
SPS Commerce, Att. CFO, 333 South Seventh Street, Minneapolis, MN, 55402,United States
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 166 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.309 Supplies re: T Mobile
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
T Mobile, Att. CFO, Po Box 37380, Albuquerque, 87101, United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.310 Supplies re: Verizon
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Verizon, Att. CFO, PO Box 15124, Albany, NY, 12212, United States
State what the contractor lease is for and thenature of the debtor’sinterest
2.311 Tax Advisors re: Crowe Horwarth LLP
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Crowe Horwarth Llp, Att. CFO, Third Avenue 7th Floor, New York, NY, 10017, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.312 Tax Advisors re: Ernst & Young, S.L.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Ernst & Young, S.L., Att. CFO, North Columbia Blvd, Portland, OR, 97217, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.313 Tax Advisors re: Kpmg LLC
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
KPMG LLC, Att. CFO, W Wacker Dr, Chicago, IL, 71570, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.314 Tax Advisors re: Price Water House CoopersLlp
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Price Water House Coopers LLP, Att. CFO, Plaza Pablo Ruiz Picasso, Madrid,28020, ES
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 167 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.315 Tax Advisors re: Tanton Group, LLP
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Tanton Group, LLP, Att. CFO, 300 Madison Avenue, 24th Floor, New York, NY,10017, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.316 Tra�c Generation re: Adsmurai
State the termremaining
Unknown
List the contract numberof any governmentcontract
Adsmurai, Att. CFO, Ronda Universitat, 31 5-4, Barcelona, 8007, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.317 Tra�c Generation re: Awin Inc., Dba InCalifornia as Awi
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Awin Inc., Dba In California As Awi, Att. CFO, 8 Market Place, Baltimore, MD,21202, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.318 Tra�c Generation re: Empathybroker, Ltd
State the termremaining
Unknown
List the contract numberof any governmentcontract
Empathybroker, Ltd, Att. CFO, Percy Street, London, W1T 1DG, GB
State what the contractor lease is for and thenature of the debtor’sinterest
2.319 Tra�c Generation re: Google Inc
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Google Inc, Att. CFO, Amphitheatre Pkwy, Mountain View, Mountain View, CA,94043, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.320 Tra�c Generation re: Microsoft Online, Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Microsoft Online, Inc., Att. CFO, 6100 Neil Road, Reno, NV, 89511, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 168 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.321 Tra�c Generation re: Richrelevance
State the termremaining
Unknown
List the contract numberof any governmentcontract
Richrelevance, Att. CFO, 49 Stevenson Street, San Francisco, CA, 94105, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.322 Tra�c Generation re: Sellbytel Group, S.A.
State the termremaining
Unknown
List the contract numberof any governmentcontract
Sellbytel Group, S.A., Att. CFO, Av.Diagonal, Barcelona, 8018, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.323 Travel Expenses re: American Express Europe,S.A.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
American Express Europe, S.A., Att. CFO, Avenida Partenon, Madrid, 28042, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.324 Travel Expenses re: Barclays Bank PLC
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Barclays Bank Plc, Att. CFO, 1 Churchill Place, London, E145HP, GB
State what the contractor lease is for and thenature of the debtor’sinterest
2.325 Travel Expenses re: Global Business TravelSpain Sl
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Global Business Travel Spain Sl, Att. CFO, Albasanz, Madrid, 28037, SPAIN
State what the contractor lease is for and thenature of the debtor’sinterest
2.326 Ultima S.A.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Ultima S.A., Att. CFO, Avenue Jean Jacques Rousseau, Neuchatel, 2001, CH
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 169 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.327 Utilities re: Aquatechniques Ltd.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Aquatechniques Ltd., Att. CFO, PO Box, Dallas, TX, 75266-0579, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.328 Utilities re: Granite Telecommunications
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Granite Telecommunications, Att. CFO, PO Box 31329, Tampa, FL, 33631-3329,US
State what the contractor lease is for and thenature of the debtor’sinterest
2.329 Utilities re: Orlando Utilities Commission
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Orlando Utilities Commission, Att. CFO, Miller Place, Hicksville, NY, 11803, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.330 Utilities re: Pure Water Partners
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Pure Water Partners, Att. CFO, Palatine, 60055, US, Palatine, IL, 60055, US
State what the contractor lease is for and thenature of the debtor’sinterest
2.331 Utilities re: Sparkletts & Sierra
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Sparkletts & Sierra, Att. CFO, Torre Iberdrola, Bilbao, 48009, ES
State what the contractor lease is for and thenature of the debtor’sinterest
2.332 Water re: Poland Spring Direct
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
Poland Spring Direct, Att. CFO, 215 6661 Dixie Hwy Suite 4, Louisville, KY, 40258,United States
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 170 of 173
State what the contractor lease is for and thenature of the debtor’sinterest
2.333 WH Expenses re: GXS Inc.
State the termremaining
Inde�nite
List the contract numberof any governmentcontract
GXS Inc., Att. CFO, 100 Edison Park Drive, Gaithersburg, MD, 20878, US
Debtor NTS W. USA Corp., a Delaware corporation d/b/a Desigual__________________Name
Case number (if known)20-35769________________________________________
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 171 of 173
Fill in this information to identify the case:
Debtor name: NTS W. USA Corp., a Delaware corporation d/b/a Desigual
United States Bankruptcy Court for the: Southern District of New York
Case number: 20-35769Check if this is anamended �ling
O�cial Form 206HSchedule H: Codebtors
Be as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the Additional Page to thispage.
1. Does the debtor have any codebtors?
No. Check this box and submit this form to the court with the debtor’s other schedules. Nothing else needs to be reported on this form.
Yes
2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of creditors, Schedules D-G. Include allguarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the creditor is listed. If the codebtor is liable on a debt to more than onecreditor, list each creditor separately in Column 2.
Column 1: Codebtor Column 2: Creditor
Name Mailing Address Name Check all schedulesthat apply:
2.1 ABASIC, S.L.Passeig del Mare Nostrum, 1508039 Barcelona (Spain)
958 Avenue of the Americas LLC D
E/F
G
2.2 ABASIC, S.L.Passeig del Mare Nostrum, 1508039 Barcelona (Spain)
605 Fifth Property Owner LLC D
E/F
G
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 172 of 173
Fill in this information to identify the case:
Debtor name: NTS W. USA Corp., a Delaware corporation d/b/a Desigual
United States Bankruptcy Court for the: Southern District of New York
Case number: 20-35769Check if this is anamended �ling
O�cial Form 202Declaration Under Penalty of Perjury for Non-Individual Debtors
An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules ofassets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form muststate the individual’s position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and 9011.
WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with abankruptcy case can result in �nes up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 3571.
I am the president, another o�cer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another individual serving as arepresentative of the debtor in this case. I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct:
Schedule A/B: Assets–Real and Personal Property (O�cial Form 206A/B)
Schedule D: Creditors Who Have Claims Secured by Property (O�cial Form 206D)
Schedule E/F: Creditors Who Have Unsecured Claims (O�cial Form 206E/F)
Schedule G: Executory Contracts and Unexpired Leases (O�cial Form 206G)
Schedule H: Codebtors (O�cial Form 206H)
Summary of Assets and Liabilities for Non-Individuals (O�cial Form 206Sum)
Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (O�cial Form 204)
Amended Schedule
Other document that requires a
declaration
I declare under penalty of perjury that the foregoing is true and correct.
08/19/2020
Executed on
/s/ Brian Ryniker
Signature of individual signing on behalf of debtorBrian Ryniker
Printed nameChief Restructuring O�cer
Position or relationship to debtor
20-35769-cgm Doc 57 Filed 08/19/20 Entered 08/19/20 22:42:17 Main Document Pg 173 of 173