Ticker: LITB, Company: LightInTheBox Holding Co., Ltd., Type: 20-F, Date: 2020-05-01, XBRL Interactive Financials
Original SEC Filing: Click here

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Webplus: LITB/20200501/20-F_1/1/000.htm SEC Original: a19-28357_120f.htm
Table of Contents Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report: 187,214,651 ordinary shares o Yes x No o Yes x No x Yes o No x Yes o No Large accelerated filer o Accelerated filer o Non-accelerated filer

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Webplus: LITB/20200501/20-F_1/2_EX-4.21/000.htm SEC Original: a19-28357_1ex4d21.htm
Loan Agreement Agreement PRC (Parties): This Loan Agreement ( Lanting HuiTong Technologies Co., Ltd. Lender Registered Address: Legal Representative: Jian He Jian He Borrower Address: Room 101, No.46, Lane 18, QingTong Road, Pudong New District, Shanghai. Whereas: B. Loan C. Therefore, 1. Purpose and Amount 1.1 1.2 2. Term 2.1 2.2 2.3 2.4 2.4.1 2.4.2 2.4.3 2.4.4 3. Prerequisites for

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Webplus: LITB/20200501/20-F_1/3_EX-4.23/000.htm SEC Original: a19-28357_1ex4d23.htm
Declaration of Trust Schedule 1. Declaration of trust executed by Mr. Qianneng Fu on Febuary 24, 2020 as to Light Xiao Limited; 2. Declaration of trust executed by Mr. Zeqiang Sun on April 14, 2020 as to Light Square Limited; 3. Declaration of trust executed by Mr. Zeqiang Sun on April 14, 2020 as to Fashion Easy-go International Trading Co.,

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Webplus: LITB/20200501/20-F_1/4_EX-8.1/000.htm SEC Original: a19-28357_1ex8d1.htm
Place of Incorporation Subsidiaries LITB, Inc Lanting International Holding Limited Hong Kong LightInTheBox Electronics Ltd. Hong Kong LightInTheBox Europe Ltd. Hong Kong LightInTheBox International Logistic Co., Limited Hong Kong Light In The Box Asia Limited Hong Kong Light In The Box Limited Hong Kong Light Square Limited Hong Kong Ezbuy Holdings limited Hong Kong LITB Netherlands B.V. Netherlands LITB Poland

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Webplus: LITB/20200501/20-F_1/5_EX-12.1/000.htm SEC Original: a19-28357_1ex12d1.htm
Certification by the Chief Executive Officer I, Jian He, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) 1 EX-12.1 5 a19-28357_1ex12d1.htm EX-12.1

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Webplus: LITB/20200501/20-F_1/6_EX-12.2/000.htm SEC Original: a19-28357_1ex12d2.htm
Certification by the Chief Financial Officer I, Wenyu Liu, certify that: 1. 2. 3. 4. (a) (b) (c) (d) 5. (a) (b) 1 EX-12.2 6 a19-28357_1ex12d2.htm EX-12.2

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Webplus: LITB/20200501/20-F_1/7_EX-13.1/000.htm SEC Original: a19-28357_1ex13d1.htm
Certification by the Chief Executive Officer (a) (b) Jian He Chief Executive Officer EX-13.1 7 a19-28357_1ex13d1.htm EX-13.1

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Webplus: LITB/20200501/20-F_1/8_EX-13.2/000.htm SEC Original: a19-28357_1ex13d2.htm
Certification by the Principal Financial Officer (a) (b) Wenyu Liu Acting Chief Financial Officer 1 EX-13.2 8 a19-28357_1ex13d2.htm EX-13.2

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Webplus: LITB/20200501/20-F_1/9_EX-15.1/000.htm SEC Original: a19-28357_1ex15d1.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in Registration Beijing, the People’s Republic of China May 1, 2020 EX-15.1 9 a19-28357_1ex15d1.htm EX-15.1

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Webplus: LITB/20200501/20-F_1/10_EX-15.2/000.htm SEC Original: a19-28357_1ex15d2.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Board of Directors We consent to the incorporation by reference in the registration statements No. 333-191788, 333-201100 and 333-232411 on Form S-8, and No. 333-212007 on Form F-3 of LightInTheBox Holding Co., Ltd. of our report dated April 29, 2019, with respect to the consolidated balance sheet of LightInTheBox Holding Co., Ltd.

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Webplus: LITB/20200501/20-F_1/11_EX-15.3/000.htm SEC Original: a19-28357_1ex15d3.htm
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM We consent to the incorporation by reference in the following Registration Statements: (1) (2) (3) of our report dated May 1, 2020, with respect to the consolidated financial statements of LightInTheBox Holding Co., Ltd. included in this Annual Report (Form 20-F) for the year ended December 31, 2019. Ernst & Young Hua Ming

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Webplus: LITB/20200501/20-F_1/12_EX-15.4/000.htm SEC Original: a19-28357_1ex15d4.htm
31/F, Central Tower, No.5 Xiancun Road, Tianhe District, Guangzhou, Guangdong, PRC; Postcode: 51000 Tel: (8620) 85656282 Fax: (8620) 85656281 http://www.gdlianyue.com May 1, 2020 To: LightInTheBox Holding Co., Ltd. Floor 5, Building 2, Yaxin Science & Tech Park No.399 Shengxia Road Pudong New Area, 201203 Shanghai People’s Republic of China Dear Sirs /Madams, Yours faithfully, Guangdong Lianyue Law Firm EX-15.4 12

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Webplus: LITB/20200501/20-F_1/13_EX-15.5/000.htm SEC Original: a19-28357_1ex15d5.htm
Our ref Direct tel E-mail LightInTheBox Holding Co., Ltd. Floor 5, Building 2 Yaxin Science & Tech Park No.399 Shengxia Road Pudong New Area Shanghai, 201203 People’s Republic of China 29 April 2020 LightInTheBox Holding Co., Ltd. Company We have acted as legal advisors as to the laws of the Cayman Islands to LightInTheBox Holding Co., Ltd., an exempted company

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Webplus: LITB/20200501/20-F_1/14_EX-16.1/000.htm SEC Original: a19-28357_1ex16d1.htm
May 1, 2020 Ladies and Gentlemen: We were previously principal accountants for LightInTheBox Holding Co., Ltd. (the (1) We are not in a position to agree or disagree with the Company’s statements that effective from November 20, 2019, the Company engaged Ernst & Young Hua Ming LLP, or E&Y, as the independent registered public accounting firm, and the change was

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Company Info:

Ticker: LITB, Company: LightInTheBox Holding Co., Ltd., Type: 20-F, Date: 2020-05-01, XBRL Interactive FinancialsCIK: 0001523836, Location: F4, SIC: 5961, SIC Desc: RETAIL-CATALOG & MAIL-ORDER HOUSES
Business Phone & Address:
BUILDING 2, AREA D, FLOOR 1-2, DIANTONG TIMES SQUARE,CHAOYANG DISTRICT
Beijing 100025