Tag: ademydocs

CONTAINER PARTLOAD WOVEN WOM EN'S SHORT 100% RECYCLED POL YESTER HTS CODE # 6204.63.90 32 PO # 8888249 STYLE NO: 169799 INV.NO: E57525AC23KT2 209 DATE: 24-DEC-23 EXP. N O:23000501/083296/2023 DATE: MSKU1977494 001 24-DEC-23 SALES CONT NO:EGM CL/023/22 DATE: 21-SEP-22 STUFFING LOCATION: QNS CONTAIN ER SERVICES LTD. SHIPPING BI LL NO.: C324205 YEAR: 2023 (H TS 620463) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM MSKU1977494 001 SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. MSKU19774 94 (PART OF) 40' HIGH CUBE S EAL# MLBD0152215 BL TOTAL 12 CARTONS 0.740000 CBM 72.440 000 KGS

ACADEMY SPORTS + OUTDOORS WHEE LED PORTABLE KENNEL SIZE S:G REY ACADEMY SPORTS + OUTDOOR S ACADEMY WHEELED PORTABLE K ENNEL SIZE M:GREY ACADEMY SP ORTS + OUTDOORS ACADEMY WHEELE D PORTABLE KENNEL SIZE L:GRE TRLU7109710 005 Y (HTS 420299) PO NBR: 98652 74 SUMEC TEXTILE COMPANY LIM ITED 8TH FLOOR SUMEC BUILDIN G, 68 YUNLONGSHAN ROAD JIANY E DISTRICT, NANJING, 210019, JIANGSU, CHINA SHIPPER: ++ 300040 P.R.C NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC TRLU7109710 005 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS TRLU7109710 005 FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB SC# 298093482 TRLU7109710 40' HI GH CUBE SEAL# CN4123501 BL TOTAL 716 CARTONS 67.250000 CBM 11731.850000 KGS

CONTAINER PARTLOAD HS CODE: 650500 ( 100% COTTON WOVEN C AP. ) PO# 9538602,9546822,95 39484,9539481, 9538607,95394 87,9538610,9552747,9539478 S TYLE# 163431,164664,161551,SGA AMZ2122, 172872,SGAAMZ2028,1 HASU4216870 001 78783,176462,SGAAMZ2118 INV. NO: EX/UNI/3567/2023 DATE: 19. 11.2023 EXP. NO: 0968-004047 -2023 DATE: 20.11.2023 L/C O R TT NO: US220008ST DATE: 25.0 4.2022 STUFFING LOCATION: QN S CONTAINER SERVICES LTD. SH IPPING BILL NO.: C1802923 YEAR HASU4216870 001 : 2023 (HTS 650500) A LSO NOTIFY PARTY: ++ EMAIL: AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI NER ROLLS PER ACADEMY SERVICES HASU4216870 001 CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB HAS U4216870 (PART OF) 40' HIGH CU BE SEAL# MLBD0152121 BL TO TAL 174 CARTONS 16.730000 CB M 1916.00000 KGS

ACCORDING TO PO : 9613938 AGAM E HUDDLE UP PLAYSET: BLUE YE LLOW PO NO.: 9613938 SHIPP ER DECLARED THAT THIS SHIPME NT CONTAINS NO WOOD PACKAGIN G MATERIAL. NO CONTAINER ROL LS PER ACADEMY SERVICES CONT MRSU6039325 001 RACT SERVICE CONTRACT: 29809 3482 CY-CY -CAUSEWAY BAY -HONG KONG, -, HONG KONG ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRSU5188303 001 RACT SERVICE CONTRACT: 29809 3482 CY-CY -CAUSEWAY BAY -HONG KONG, -, HONG KONG ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449

RUBBER FOOTWEAR PVC FOOTWEAR SNOW BOOTS PO NO.: 907488 8/9238910/ 9652020/ 8809879/ 9073427/ 9238904/9652011/ 80 67404/ 8444660/9073517/9074903 / 9238895/8792451/8792457/ 8 809837/ 8809852/8809864/ 880 PONU1900300 001 9888/ 9073481/ 9073572/90742 88/9074330/9442502 SHIPPER D ECLARED THAT THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MA TERIAL. NO CONTAINER ROLLS P ER ACADEMY SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -ZHEJIANG, CHINA PONU1900300 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0436718 001 9888/ 9073481/ 9073572/90742 88/9074330/9442502 SHIPPER D ECLARED THAT THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MA TERIAL. NO CONTAINER ROLLS P ER ACADEMY SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -ZHEJIANG, CHINA MRKU0436718 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MSKU6495793 001 9888/ 9073481/ 9073572/90742 88/9074330/9442502 SHIPPER D ECLARED THAT THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MA TERIAL. NO CONTAINER ROLLS P ER ACADEMY SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -ZHEJIANG, CHINA MSKU6495793 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0206377 001 9888/ 9073481/ 9073572/90742 88/9074330/9442502 SHIPPER D ECLARED THAT THIS SHIPMENT C ONTAINS NO WOOD PACKAGING MA TERIAL. NO CONTAINER ROLLS P ER ACADEMY SERVICES CONTRACT SERVICE CONTRACT: 298093482 CY-CY -ZHEJIANG, CHINA MRKU0206377 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449

READY MADE GARMENTS. PO#8869 618,8869613,8869617,8885800,88 85806, STYLE NO:171529,16696 3 MAG W CAMPFIRE MIXED MEDIA L S PULLOVER, MAG W CAMPFIR E MIXED MEDIA L S PULLOVER, MAG W CAMPFIRE MIXED MEDIA L S TCKU7909656 001 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS TCKU7909656 001 FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MSK U1958961 40' HIGH CUBE SEAL# MLBD0000762 TCKU7909656 (PA RT OF) 40' HIGH CUBE SEAL# M LBD0000796 BL TOTAL 515 CART ONS 71.450000 CBM 6564.97000 0 KGS MSKU1958961 001 PULLOVER, MAG M CAMPFIRE QU ILTED L S 1 4 SNAP PULLOVER, MAG M CAMPFIRE QUILTED L S 1 4 SNAP PULLOVER, HS CODE:611 0.30.3044, INV.NO: GRGL/AAP/ 23/749 DATE: 17.09.2023 EX P. NO: 2155 005705 2023 DATE : 17.09.2023 CON NO: ACAD/C MSKU1958961 001 AMPFIREPRO/FALL2023 DATE: 26 .11.2022 (HTS 611020, 611030)

CONTAINER PARTLOAD READYMADE GARMENTS WOVEN MEN'S FLANNE L LOUNGE PANT 60% COTTON 40% POLYESTER CVC Y/D TWILL HTS CODE: 6203.42.4518 PO # 91 74931 9174934 STYLE # 1634 66 173183 INV.NO: G1387AC2 HASU4180627 001 3CK1656 DATE: 12-SEP-23 EX P. NO: 00000216-002149-2023 DATE: 12-SEP-23 SALES CONTRA CT NO: GTL/PBL/002/22 DATE: 27-SEP-22 STUFFING LOCATION: QNS CONTAINER SERVICES LTD. SHIPPING BILL NO.: C1453195 Y EAR: 2023 (HTS 620342) HASU4180627 001 CONSIGNEE: ++ WARD NO-20, PS -BANANI DHAKA NORTH CITY COR P. DHAKA-1212, BANGLADESH. A LSO NOTIFY PARTY: ++ EMAIL: AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P HASU4180627 001 ACKAGING MATERIAL. NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW ANY OCEAN CHARGE ON SWB HAS U4180627 (PART OF) 40' HIGH CU BE SEAL# MLBD0000778 BL TO HASU4180627 001 TAL 509 CARTONS 38.730000 CB M 4908.400000 KGS

KNIFE SCISSRORS SKIMMER SCOOP PLIERS BBQ TOOL SET RACK BRUSH PLASTIC CUTLE RY GW UNIVERSAL GRVTY FEED T UBE BROWN DUFFEL BACKPACK BAG PO NO.: 7637759/898265 9/9134824/ 9263999/9264002/9 PONU7997712 001 283073/9330712/ 9463095/ 946 4448/ 9495951/9526837/ 95280 40 SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. NO CON TAINER ROLLS PER ACADEMY SER VICES CONTRACT SERVICE CONTR ACT: 298093482 CY-CY ACTUA PONU7997712 001 L SHIPPER: ZHEJIANG HENGFENG TECHNOLOGY CO LTD. NO. 68 N ORTH YONGPING ROAD, DEQING, 1, ZHEJIANG, CHINA ACTUAL SH IPPER: ZHEJIANG DONGYANG DIN GDA LEATHER CO.,LTD QIANXIAN G INDUSTRY ZONE, DONGYANG,ZH EJIANG,CHINA, DONGYANG, 3221 PONU7997712 001 24, ZHEJIANG, CHINA ACTUAL SHIPPER: RANKAM (CHINA) MFG CO LTD 18/F, NEW LEE WAH CE NTRE, 88 TOKWAWAN ROAD, KLN, HONGKONG,, HONG KONG ACTU AL SHIPPER: HANGZHOU GREAT S TAR INDUSTRIAL CO.,LTD NO.35 JIUHUAN ROAD,JIUBAO TOWN, H PONU7997712 001 ANGZHOU, 310019, ZHEJIANG, CHI NA ACTUAL SHIPPER: ZHEJIANG HENGFENG TECHNOLOGY CO LTD. NO. 68 NORTH YONGPING ROAD, DEQING, 1, ZHEJIANG, CHINA ACTUAL SHIPPER: HANGZHOU GREA T STAR INDUSTRIAL CO.,LTD NO.35 JIUHUAN ROAD,JIUBAO TOWN PONU7997712 001 , HANGZHOU, 310019, ZHEJIANG , CHINA ACTUAL SHIPPER: ZHEJ IANG HENGFENG TECHNOLOGY CO LTD. NO. 68 NORTH YONGPING R OAD, DEQING, 1, ZHEJIANG, CH INA -YINZHOU DISTRICT,NINGBO , -ZIP CODE 315101, CHINA ---ATTN: IMPORTS ---EMAIL:AC PONU7997712 001 ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449

STUFFING LOCATION: QNS CONTAIN ER SERVICES LTD. SHIPPING BI LL NO.: C219576 YEAR: 2023 (H TS 940320) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348

KAYAK RACK CARGO CARRIER K NIFE SCISSRORS SKIMMER S COOP PLIERS BBQ TOOL SET RACK BRUSH OG 10QT FISH F RYER W TABLE BLACK OG DLX FR YER STAND BLACK BAG ACADEM Y SPORTS OUTDOORS FLYING DIS MRSU3716530 001 C 8 DOG TOY:YELLOW BLUE ACAD EMY SPORTS + OUTDOORS FLYING DISC - AMERICANA: RED/BLUE PO NO.: 9283074/9330713/943871 2/ 9454573/9454576/9454636/9 505403/ 9531192/9554322 SH IPPER DECLARED THAT THIS SHI PMENT CONTAINS NO WOOD PACKA MRSU3716530 001 GING MATERIAL NO CONTAINER R OLLS PER ACADEMY SERVICES CO NTRACT SERVICE CONTRACT: 298 093482 CY-CY ACTUAL SHIPPE R: HANGZHOU GREAT STAR INDUS TRIAL CO.,LTD NO.35 JIUHUAN ROAD,JIUBAO TOWN, HANGZHOU, 310019, ZHEJIANG, CHINA ACTU MRSU3716530 001 AL SHIPPER: SHANGHAI SHENGMING IMP & EXP. CORP. 9H, ZHON GFANG HUADONG BUILDING, NO.1 138 CHANG'AN ROAD, JING'AN D ISTRICT, 200070, SHANGHAI, C HINA ACTUAL SHIPPER: FORCOME CO., LTD. BUILDING 109, NO. 255, SOUTH SIZHUAN ROAD, , 2 MRSU3716530 001 01612, SHANGHAI, CHINA ACT UAL SHIPPER: RANKAM (CHINA) MF G CO LTD 18/F, NEW LEE WAH CENTRE, 88 TOKWAWAN ROAD, K LN, HONGKONG,, HONG KONG A CTUAL SHIPPER: SHANGHAI SHENGM ING IMP & EXP. CORP. 9H, Z HONGFANG HUADONG BUILDING, N MRSU3716530 001 O.1138 CHANG'AN ROAD, JING'AN DISTRICT, 200070, SHANGHAI , CHINA ACTUAL SHIPPER: ZHEJ IANG HENGFENG TECHNOLOGY CO LTD. NO. 68 NORTH YONGPING R OAD, DEQING, 1, ZHEJIANG, CH INA -YINZHOU DISTRICT,NINGBO , -ZIP CODE 315101, CHINA MRSU3716530 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449

276 CTN 276 QTY 19,044.000 63 .270 PO NO.: 9447468 ACCOR DING TO PO : 9447468 AGAME 1 2 FT ROUND TRAMPOLINE WITH ENC LOSURE: GREY (HTS 950691) S/C; 298093482 SHIPPER DECLA RED THAT THIS SHIPMENT CONTA TRHU4151787 001 INS NO WOOD PACKAGING MATERIAL .SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.A MS FEE PREPAID AND DO NOT SHOW TRHU4151787 001 ANY OCEAN CHARGE ON SWB A LSO NOTIFY PARTY: ACADEMY LT D. 1800 N. MASON RD KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE,7 LAU LI STREET, CAUSEWA Y BAY HONG KONG, , HONG KONG ---ATTN: IMPORTS EMAIL:AC TRHU4151787 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 6 3.270 PO NO.: 9447502 ACCO RDING TO PO : 9447502 AGAME 12 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S/C:298093482 SHIPPER DECLA RED THAT THIS SHIPMENT CONTA TGHU6594632 001 INS NO WOOD PACKAGING MATERIAL .SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.A MS FEE PREPAID AND DO NOT SHOW TGHU6594632 001 ANY OCEAN CHARGE ON SWB A LSO NOTIFY PARTY: ACADEMY LT D. 1800 N. MASON RD KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE,7 LAU LI STREET, CAUSEWA Y BAY HONG KONG, , HONG KONG ---ATTN: IMPORTS EMAIL:AC TGHU6594632 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 63 .270 PO NO.: 9447490 ACCOR DING TO PO : 9447490 AGAME 1 2 FT ROUND TRAMPOLINE WITH ENC LOSURE: GREY (HTS 950691) S/C: 298093482 SHIPPER DECLA RED THAT THIS SHIPMENT CONTA BEAU5813171 001 INS NO WOOD PACKAGING MATERIAL .SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.A MS FEE PREPAID AND DO NOT SHOW BEAU5813171 001 ANY OCEAN CHARGE ON SWB A LSO NOTIFY PARTY: ACADEMY LT D. 1800 N. MASON RD KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE,7 LAU LI STREET, CAUSEWA Y BAY HONG KONG, , HONG KONG ---ATTN: IMPORTS EMAIL:AC BEAU5813171 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 63 .270 PO NO.: 9447496 ACCOR DING TO PO : 9447496 AGAME 1 2 FT ROUND TRAMPOLINE WITH ENC LOSURE: GREY (HTS 950691) S/C; 298093482 SHIPPER DECLA RED THAT THIS SHIPMENT CONTA MRKU4905428 001 INS NO WOOD PACKAGING MATERIAL .SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.A MS FEE PREPAID AND DO NOT SHOW MRKU4905428 001 ANY OCEAN CHARGE ON SWB A LSO NOTIFY PARTY: ACADEMY LT D. 1800 N. MASON RD KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE,7 LAU LI STREET, CAUSEWA Y BAY HONG KONG, , HONG KONG ---ATTN: IMPORTS EMAIL:AC MRKU4905428 001 ADEMYDOCS@LIVINGSTONINTL.COM

240 CTN 240 QTY 18,624.000 65 .330 PO NO.: 9447488 ACCOR DING TO PO : 9447488 AGAME 1 4 FT ROUND TRAMPOLINE WITH ENC LOSURE: GREY (HTS 950691) S/C; 298093482 SHIPPER DECLA RED THAT THIS SHIPMENT CONTA MRKU2691190 001 INS NO WOOD PACKAGING MATERIAL .SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIAL NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.A MS FEE PREPAID AND DO NOT SHOW MRKU2691190 001 ANY OCEAN CHARGE ON SWB A LSO NOTIFY PARTY: ACADEMY LT D. 1800 N. MASON RD KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE,7 LAU LI STREET, CAUSEWA Y BAY HONG KONG, , HONG KONG ---ATTN: IMPORTS EMAIL:AC MRKU2691190 001 ADEMYDOCS@LIVINGSTONINTL.COM

FIRE PIT PO NO.: 9374358 S HIPPER DECLARED THAT THIS SH IPMENT CONTAINS NO WOOD PACK AGING MATERIAL NO CONTAINER ROLLS PER ACADEMY SERVICES C ONTRACT SERVICE CONTRACT: 29 8093482 CY-CY -XING FU, MRKU2238774 001 -SHIZHU -TOWN, -YONG KANG, 321304, -ZHEJIANG, CHINA ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449

276 CTN 276 QTY 19,044.000 63. 270 PO NO.: 9447449 ACCORD ING TO PO : 9447449 AGAME 12 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S /C: 298093482 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI MSKU0261566 001 NS NO WOOD PACKAGING MATERIAL. SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL NO CONTAIN ER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NU MBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHOW MSKU0261566 001 ANY OCEAN CHARGE ON SWB AL SO NOTIFY PARTY: ACADEMY LTD . 1800 N. MASON RD. KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE , 7 LAU LI STREET, CAUSE WAY BAY HONG KONG,,HONG KONG ---ATTN: IMPORTS EMAIL:AC MSKU0261566 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 63. 270 PO NO.: 9447445 ACCORD ING TO PO : 9447445 AGAME 12 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S /C; 298093482 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI HASU4855968 001 NS NO WOOD PACKAGING MATERIAL. SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL NO CONTAIN ER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NU MBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHOW HASU4855968 001 ANY OCEAN CHARGE ON SWB AL SO NOTIFY PARTY: ACADEMY LTD . 1800 N. MASON RD. KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE , 7 LAU LI STREET, CAUSE WAY BAY HONG KONG,,HONG KONG ---ATTN: IMPORTS EMAIL:AC HASU4855968 001 ADEMYDOCS@LIVINGSTONINTL.COM

240 CTN 240 QTY 18,624.000 65. 330 PO NO.: 9447440 ACCORD ING TO PO : 9447440 AGAME 14 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S /C: 298093482 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI MRSU3890563 001 NS NO WOOD PACKAGING MATERIAL. SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL NO CONTAIN ER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NU MBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHOW MRSU3890563 001 ANY OCEAN CHARGE ON SWB AL SO NOTIFY PARTY: ACADEMY LTD . 1800 N. MASON RD. KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE , 7 LAU LI STREET, CAUSE WAY BAY HONG KONG,,HONG KONG ---ATTN: IMPORTS EMAIL:AC MRSU3890563 001 ADEMYDOCS@LIVINGSTONINTL.COM

240 CTN 240 QTY 18,624.000 65. 330 PO NO.: 9342917 ACCORD ING TO PO : 9342917 AGAME 14 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S /C: 298093482 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI PONU8010654 001 NS NO WOOD PACKAGING MATERIAL. SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL NO CONTAIN ER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NU MBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHOW PONU8010654 001 ANY OCEAN CHARGE ON SWB AL SO NOTIFY PARTY: ACADEMY LTD . 1800 N. MASON RD. KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE , 7 LAU LI STREET, CAUSE WAY BAY HONG KONG,,HONG KONG ---ATTN: IMPORTS EMAIL:AC PONU8010654 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 63. 270 PO NO.: 9447451 ACCORD ING TO PO : 9447451 AGAME 12 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S /C; 298093482 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI MRKU5031780 001 NS NO WOOD PACKAGING MATERIAL. SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL NO CONTAIN ER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NU MBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHOW MRKU5031780 001 ANY OCEAN CHARGE ON SWB AL SO NOTIFY PARTY: ACADEMY LTD . 1800 N. MASON RD. KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE , 7 LAU LI STREET, CAUSE WAY BAY HONG KONG,,HONG KONG ---ATTN: IMPORTS EMAIL:AC MRKU5031780 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 63. 270 PO NO.: 9447453 ACCORD ING TO PO : 9447453 AGAME 12 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S /C; 298093482 SHIPPER DECLAR ED THAT THIS SHIPMENT CONTAI HASU4938635 001 NS NO WOOD PACKAGING MATERIAL. SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PAC KAGING MATERIAL NO CONTAIN ER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT NU MBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHOW HASU4938635 001 ANY OCEAN CHARGE ON SWB AL SO NOTIFY PARTY: ACADEMY LTD . 1800 N. MASON RD. KATY, TX 77449 -O/B SPORTSPOWER LI MITED LEVEL 20, PARKVIEW CEN TRE , 7 LAU LI STREET, CAUSE WAY BAY HONG KONG,,HONG KONG ---ATTN: IMPORTS EMAIL:AC HASU4938635 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 63. 270 PO NO.: 9447498 ACCORD ING TO PO : 94474998 AGAME 1 4 FT ROUND TRAMPOLINE WITH ENC LOSURE: GREY (HTS 950691) S/C; 298093482 SHIPPER DECLA RED THAT THIS SHIPMENT CONTAIN MRKU4925960 001 S NO WOOD PACKAGING MATERIAL .SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL NO CONTAINE R ROLLS PER ACADEMY SERVICES C ONTRACT SERVICE CONTRACT NUM BER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW A MRKU4925960 001 NY OCEAN CHARGE ON SWB ALS O NOTIFY PARTY: ACADEMY LTD. 1800 N. MASON RD. KATY, T X 77449 -O/B SPORTSPOWER LIM ITED LEVEL 20, PARKVIEW CENT RE , 7 LAU LI STREET, CAUSEW AY BAY HONG KONG, ,HONG KONG ---ATTN: IMPORTS EMAIL:AC MRKU4925960 001 ADEMYDOCS@LIVINGSTONINTL.COM

276 CTN 276 QTY 19,044.000 63. 270 PO NO.: 9447497 ACCORD ING TO PO : 9447497 AGAME 12 FT ROUND TRAMPOLINE WITH EN CLOSURE: GREY (HTS 950691) S /C;298093482 SHIPPER DECLARE D THAT THIS SHIPMENT CONTAIN MSKU1167620 001 S NO WOOD PACKAGING MATERIAL.S HIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL NO CONTAINE R ROLLS PER ACADEMY SERVICES C ONTRACT SERVICE CONTRACT NUM BER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW A MSKU1167620 001 NY OCEAN CHARGE ON SWB ALS O NOTIFY PARTY: ACADEMY LTD. 1800 N. MASON RD. KATY, T X 77449 -O/B SPORTSPOWER LIM ITED LEVEL 20, PARKVIEW CENT RE , 7 LAU LI STREET, CAUSEW AY BAY HONG KONG, ,HONG KONG ---ATTN: IMPORTS EMAIL:AC MSKU1167620 001 ADEMYDOCS@LIVINGSTONINTL.COM

220 CTN 220 QTY 13,310.000 65 .880 PO NO.: 9440608 ACCOR DING TO PO : 9440608 AGAME H UDDLE UP PLAYSET: BLUE YELLOW (HTS 640219) SHIPPER DECLARE D THAT THIS SHIPMENT CONTAIN S NO WOOD PACKAGING MATERIAL.S MSKU0954663 001 HIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL NO CONTAINE R ROLLS PER ACADEMY SERVICES C ONTRACT SERVICE CONTRACT NUM BER MUST BE SHOWN ON SWB.AMS FEE PREPAID AND DO NOT SHOW A NY OCEAN CHARGE ON SWB ALS MSKU0954663 001 O NOTIFY PARTY: ACADEMY LTD. 1800 N. MASON RD. KATY, T X 77449 -O/B SPORTSPOWER LIM ITED LEVEL 20, PARKVIEW CENT RE , 7 LAU LI STREET, CAUSEW AY BAY HONG KONG, ,HONG KONG ---ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM

CONTAINER PARTLOAD FOOTWEAR PO# 9235012 QTY: 114PRS STYLE#: 158804 FOOTWEAR PO # 9235015 QTY: 396PRS STYL E#: 158805 SALES CONTRACT NO : JFL/UIDCL/2023-2 DATE: 02- 03-2023 EXP NO: 00002081 /00 MRKU4284418 001 0535 /2023 DATE: 17-07-2023 INVOICE NO: UID-SC230001(75) DATE: 16-07-2023 EXPORT R EG. NO: RA-0101811 DATE: 12. 11.2013 HS CODE: 640340 & 64 0391 STUFFING LOCATION: QNS CONTAINER SERVICES LTD. SHIP PING BILL NO.: C1242484 YEAR: MRKU4284418 001 2023 (HTS 640340, 640391) PO# 9239144 QTY: 294PRS STY LE#: 173170 NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P MRKU4284418 001 ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE PREPAID AN D DO NOT SHOW ANY OCEAN CHARGE MRKU4284418 001 ON SWB MRKU4284418 (PART OF ) 40' HIGH CUBE SEAL# MLBD00 00861 BL TOTAL 134 CARTONS 16.160000 CBM 1503.820000 KGS

CONTAINER PARTLOAD READY MAD E GARMENTS. PO#8885788 STY LE NO:172120 MAG M HUNTGEAR RT EDGE VEST HS CODE:6110.30 .3030 INV.NO: GRGL/AAP/23/56 6 DATE: 19.07.2023 EXP. NO : 2155 004143 2023 DATE: 19. SUDU8895107 001 07.2023 CON NO: ACAD/HUNTGEA R/FALL2023GR DATE: 16.12.202 2 SB NO-C1130114 DATE-21/07/ 2023 STUFFING LOCATION-QNS (HTS 611020) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 SUDU8895107 001 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO SUDU8895107 001 WN ON SWB.AMS FEE PREPAID AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB SUDU8895107 (PART OF ) 40' HIGH CUBE SEAL# MLBD00 00965 BL TOTAL 178 CARTONS 13.060000 CBM 1333.230000 KGS

CONTAINER PARTLOAD READY MAD E GARMENTS. 100% POLYESTER, MAGELLAN M RT ASPECT OMBRE R EVERSIBLE L S CREW TEE HS CODE: 6110.30.3053 CAT-638 1 00% POLYESTER, MAGELLAN M RT ASPECT OMBRE REVERSIBLE L S C SUDU6846551 001 REW TEE HS CODE: 6110.30.3 053 CAT-638 100% POLYESTER, MAGELLAN B RT ASPECT TRI OMB RE L S TEE HS CODE: 6109.90. 1009 CAT-638 100% POLYESTER, MAGELLAN M HUNTGEAR RT EDGE OMBRE L S TOP HS CODE: 6110 .30.3053 CAT-638 STYLE NO: 1 SUDU6846551 001 68487, 168612, 171390 PO N0: 8886903, 8885172, 8878184, 88 85365 INVOICE NO.: FCL/CI/22 2/2023 DATE : 24.07.2023 EXP. NO.: 0201-008490-2023 DATE : 24.07.2023 EXPORT CONTRACT NO.: ACAD/KNIT/FAL L2023F DATE: 21.12.2022 S SUDU6846551 001 TUFFING LOCATION: QNS CONTAINE R SERVICES LTD. SHIPPING BIL L NO.: C1175171 YEAR: 2023 (H TS 610990) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SUDU6846551 001 SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L EQUIPMENT SUBSTITUTION PER FORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITU TED (SUDU6846551) NO CONTA SUDU6846551 001 INER ROLLS PER ACADEMY SERVICE S CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHO W ANY OCEAN CHARGE ON SWB SU DU6846551 (PART OF) 40' HIGH C UBE SEAL# MLBD0000873 BL T OTAL 74 CARTONS 5.490000 CBM SUDU6846551 001 697.460000 KGS

ACCORDING TO PO#0009507751 P OLY TARP THIS IS TO CERTIFY THAT THE SHIPMENT CONTAINS N O SOLID-WOOD PACKING MATERIALS FINAL DELIVERY TO KATY. (HT S 392690) PO NBR: 9507751 QINGDAO GYOHA EN-TECH CO.,LTD. MRSU3113630 004 HTS 731600) PO NBR: 9462675 GENERAL TRADING ORGANISATION (HK) LIMITED ROOM 12, 4/F., LU PLAZA, 2 WING YIP STREET , KWUN TONG, KOWLOON,, HONG KONG MRSU3113630 006 ZHENGYANG EAST-END ROAD, XI FU TOWN, CHENGYANG DISTRICT, QINGDAO, 266106, SHANDONG, CHINA SHIPPER: ++ ZIP CO DE 266071, CHINA NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 MRSU3113630 006 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO MRSU3113630 006 WN ON SWB.AMS FEE PREPAID AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB MRSU3113630 40' HIGH CUBE SEAL# CN2770077 BL T OTAL 895 CARTONS 69.480000 C BM 15343.550000 KGS

CONTAINER PARTLOAD MAG W CAM PFIRE LS SHIRT JACKET PO # 9 200950, 9200953, 9200956, 9200 959 INVOICE NO: MZM-EX-393-2 023 DATE: 13-07-2023 VENDO R INVOICE NO EXP NO. 0731-0 01983-2023 DATE: 13-07-2023 HASU4388117 001 SALES CONTRACT NO: ACADEMY/C ASUAL FALL 2023 PROGRAM DA TE: 21-12-2022 HTS CODE: 620 6403030 STUFFING LOCATION: Q NS CONTAINER SERVICES LTD. S HIPPING BILL NO.: C175556 YEA R: 2023 (HTS 620640) A LSO NOTIFY PARTY: ++ EMAIL: AC HASU4388117 001 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L EQUIPMENT SUBSTITUTION PER HASU4388117 001 FORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITU TED (HASU4388117) NO CONTA INER ROLLS PER ACADEMY SERVICE S CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHO W ANY OCEAN CHARGE ON SWB HA HASU4388117 001 SU4388117 (PART OF) 40' HIGH C UBE SEAL# MLBD0000829 BL T OTAL 48 CARTONS 2.460000 CBM 321.720000 KGS

CONTAINER PARTLOAD READY MAD E GARMENTS. 100% POLYESTER, MAGELLAN M HOLIDAY FLEECE CREW HS CODE: 6110.20.2041 CAT-3 38 "STYLE NO: 177890 PO N0 : 9328272" INVOICE NO.: AAL/ CI/079/2023 DATE : 15.07.20 HASU4339051 001 23 EXP. NO.: 0201-007966-2 023 DATE : 15.07.2023 EXP ORT CONTRACT NO.: ACAD/LOU NGE/FALL2023ALPS DATE: 20.03 .2023 STUFFING LOCATION: QNS CONTAINER SERVICES LTD. SHI PPING BILL NO.: C1105704 YEAR : 2023 (HTS 611020) A HASU4339051 001 LSO NOTIFY PARTY: ++ EMAIL: AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA HASU4339051 001 L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE PREPAID AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB HASU4339051 (PART OF ) 40' HIGH CUBE SEAL# MLBD00 00804 BL TOTAL 40 CARTONS HASU4339051 001 3.030000 CBM 390.320000 KGS

CONTAINER PARTLOAD 04 CARTON S CAMPING GOODS TENT MAGEL LAN OUTDOORS PRO EXPLORER 5 SI DED SCREEN HOUSE:BLUE LIGHT 01:10 LENGTH P.O NO.8864832 STYLE NO.169285 INV.NO: CG L-ACD-244-2023 DATE: 5-JUN-2 TRHU6471136 001 3 EXP. NO:02000102-016305-20 23 DATE: 11-JUN-23 HTS# : 6306.22.9030 STUFFING LOCATI ON: QNS CONTAINER SERVICES LTD . SHIPPING BILL NO.: C147978 YEAR: 2023 (HTS 630622) PO NBR: 8864832 NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC TRHU6471136 001 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA TRHU6471136 001 DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE PREPAID AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB TRHU6471136 (PART OF ) 40' HIGH CUBE SEAL# MLBD00 00825 BL TOTAL 4 CARTONS 0 .100000 CBM 115.000000 KGS

CONTAINER PARTLOAD READY MAD E GARMENTS. PO#8913479,88946 22 STYLE NO:165368,175321 MAG M PIEDMONT BASIC CAMO GAME VEST,MAG M PIEDMONT BASIC B LAZE GAME VEST, HS CODE:6211 .33.5054,6211.32.0070 INV.NO MRSU3036770 001 : GRGL/AAP/23/471 DATE: 16.0 6.2023 EXP. NO: 2155 003433 2023 DATE: 16.06.2023 CON NO: ACAD/VEST/FALL2023 DATE: 13.12.2022 STUFFING LOCATIO N: QNS CONTAINER SERVICES LTD. SHIPPING BILL NO.: C947274 YEAR: 2023 (HTS 621132, 621 MRSU3036770 001 133) CONSIGNEE: ++ BANAN I, DHAKA-1213, BANGLADESH. A LSO NOTIFY PARTY: ++ EMAIL: AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL MRSU3036770 001 ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L EQUIPMENT SUBSTITUTION PER FORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITU TED (MRSU3036770) NO CONTA INER ROLLS PER ACADEMY SERVICE S CONTRACT SERVICE CONTRACT MRSU3036770 001 NUMBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHO W ANY OCEAN CHARGE ON SWB MR SU3036770 (PART OF) 40' HIGH C UBE SEAL# MLBD0000847 BL T OTAL 248 CARTONS 14.230000 C BM 3707.950000 KGS

SEAT, CHAIR ACCESSORIES BAG BLADDER/HYDRATION PACK SEA T MAT INSULATION BAG POLYE STER BAG BACK PACK STEEL F RAME STEEL FRAME SEAT MAT FOLDING CHAIR FOLDING BED PO NO.: 8990960/8990978/8990 MSKU1242616 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MSKU1242616 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MSKU1242616 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0540764 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MRKU0540764 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MRKU0540764 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU3734927 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MRKU3734927 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MRKU3734927 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 CAIU7235251 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 CAIU7235251 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA CAIU7235251 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0843755 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MRKU0843755 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MRKU0843755 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 PONU1778682 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 PONU1778682 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA PONU1778682 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0563918 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MRKU0563918 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MRKU0563918 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU4615666 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MRKU4615666 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MRKU4615666 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0599124 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MRKU0599124 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MRKU0599124 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449 MRKU0634170 001 975/ 9147487/9147563/8602587 /8750286/ 8864842/8938488/91 31518/9147487/ 9147563/91475 91/9257593/8990948/ 8990951/ 8990960/8990942/8990969/ 899 0945/8990948/8990966/8990969/ 8864873/8990975/8990957/8990 960/ 8990963/8750286/9257582 MRKU0634170 001 /9257585/ 9257587/9257590/92 74610 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WO OD PACKAGING MATERIAL NO C ONTAINER ROLLS PER ACADEMY S ERVICES CONTRACT SERVICE CON TRACT: 298093482 CY-CY -DE QING, 1, -ZHEJIANG, CHINA MRKU0634170 001 ---ATTN: IMPORTS ---EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO ---M ---ALSO NOTIFY PARTY: A CADEMY LTD. ---1800 N. MASON RD. ---KATY, TX 77449

CONTAINER PARTLOAD READY MAD E GARMENTS. 100% POLYESTER, MAGELLAN M PRO ANGLER S S S HIRT HS CODE: 6205.30.2070, CAT-640 "STYLE NO: 160018 PO N0: 8887772" INVOICE NO. : FCL/CI/172/2023 DATE : 14 MRKU2636274 001 .05.2023 EXP. NO. 0201-0052 02-2023 DATE : 14.05.2023 EXPORT CONTRACT NO.: ACA D/WOVEN/FALL2023F DATE: 14. 12.2022 STUFFING LOCATION: Q NS CONTAINER SERVICES LTD. S HIPPING BILL NO.: C738490 YEAR : 2023 (HTS 620530) A MRKU2636274 001 LSO NOTIFY PARTY: ++ EMAIL: AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA MRKU2636274 001 L EQUIPMENT SUBSTITUTION PER FORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITU TED (MRKU2636274) NO CONTA INER ROLLS PER ACADEMY SERVICE S CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AM S FEE PREPAID AND DO NOT SHO MRKU2636274 001 W ANY OCEAN CHARGE ON SWB MR KU2636274 (PART OF) 40' HIGH C UBE SEAL# MLBD0000961 BL T OTAL 4 CARTONS 0.240000 CBM 25.600000 KGS

MAG M MESA SOFTSHELL JACKET MAG M MESA SOFTSHELL PANT MA G W MESA SOFTSHELL JACKET MA G W MESA SOFTSHELL PANT MAG YTH MESA SOFTSHELL JACKET MA G YTH MESA SOFTSHELL PANT MA G YTH OZARK WAIST JACKET INSUL MRSU3595336 001 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L EQUIPMENT SUBSTITUTION PER MRSU3595336 001 FORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITU TED (MRSU3595336) NO CONTA INER ROLLS PER ACADEMY SERVICE S CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AM S FEE COLLECT AND DO NOT SHO W ANY OCEAN CHARGE ON SWB MR MRSU3595336 001 KU2687409 40' HIGH CUBE SEAL # MLBD0000996 MRSU3595336 (P ART OF) 40' HIGH CUBE SEAL# MLBD0001000 BL TOTAL 1330 CA RTONS 112.430000 CBM 12828.9 40000 KGS MRKU2687409 001 ATED MAG YTH OZARK BIB INSUL ATED MAG W OZARK BIB INSULAT ED MAG M OZARK BIB INSULATED MAG W OZARK WAIST JACKET IN SULATED MAG M OZARK WAIST JA CKET INSULATED MAG M PROHUNT CONVERTIBLE PANT MAG M PROH UNT 3-IN-1 SYSTEMS JACKET PO MRKU2687409 001 NO # 8833675, 8833677, 883367 8, 8833687, 8833691, 8833694 , 8834008 8834018, 8834019, 8834021, 8834220, 8834239, 8 834240, 8834243, 8834328 883 4333, 8834764, 8834767, 883476 9, 8834780 INVOICE NO: MZM-E X-163-2023 DATE: 10-04-2023 MRKU2687409 001 VENDOR INVOICE NO EXP NO. 1946-001002-2023 DATE: 10-0 4-2023 SALES CONTRACT NO: AC ADEMY FALL 2023 PROGRAM DATE : 27-11-2022 HS CODE: 6113.0 0.9025, 6113.00.9044, 6113.00. 9030, 6113.00.9052, 6113.0 0.9070, 6113.00.9084, 6113.00. MRKU2687409 001 1010, 6101302010 STUFFING LOCATION: QNS CONTAINER SERVIC ES LTD. SHIPPING BILL NO.: C98787 YEAR: 2023 (HTS# 611 300)

FISHING CHAIR SEAT PEDESTAL (HTS# 7326908688, 9401804015, 9401804035, 9401999081) PO NBR: 9093354 SHIPPER: + + XIAMEN, ZIP CODE 361012, CHI NA O/B XIAMEN NEWSTAR ENTERP RISES LIMITED 1108 FANGSHAN NO MRKU0927537 001 RTH 2ND ROAD, XIANGAN DISTRI CT XIAMEN, CHINA NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI MRKU0927537 001 NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MRK U0927537 40' STD DRY SEAL# M LCN2186508 BL TOTAL 1326 CAR TONS 56.433000 CBM 6231.0000 MRKU0927537 001 0 KGS

PO#8740500 OG FISH FRY CART: BLACK (HTS# 7321111060) PO N BR: 8740500 SHIPPER: ++ ZIP CODE 266071, CHINA O/B F ORCOME CO., LTD. BUILDING 109, NO.255, SOUTH SIZHUAN ROAD, SHANGHAI, CHINA NOTIFY PART MRKU1088598 001 Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA MRKU1088598 001 L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE COLLECT AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB FREIGHT COLLECT MR KU0860900 40' STD DRY SEAL# CN1950420 MRKU0558676 40' ST MRKU1088598 001 D DRY SEAL# CN1911051 MRKU 1088598 40' STD DRY SEAL# CN 1886496 BL TOTAL 1246 CARTON S 170.730000 CBM 29426.50000 0 KGS

135 CTN 135 QTY 16,03 8.000 65.331 PO NO.: 8755923 PO#8755923 VI SION PRO KAMADO CERAMIC GRILL, Q'TY: 135 CTNS (HTS# 732111 6000) S/C: 298093482 SHIPP ER DECLARED THAT THIS SHIPMENT MRSU5649088 001 CONTAINS NO WOOD PACKAGING MATERIAL.SHIPPER DECLARED TH AT THIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIAL NO CONTAINER ROLLS PER ACADEMY SE RVICES CONTRACT SERVICE CONT RACT NUMBER MUST BE SHOWN ON S WB.AMS FEE COLLECT AND DO NO MRSU5649088 001 T SHOW ANY OCEAN CHARGE ON S WB ALSO NOTIFY PARTY: ACAD EMY LTD. 1800 N. MASON RD. KATY, TX 77449 -LIMITED N O.99, HAIXIN ROAD, DONGAN TE CHNOLOGY ZONE NANTONG, CHINA ---ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.CO MRSU5649088 001 M

PVC INFLATABLE PRODUCTS & ACCE SSORIES (HTS# 8414596595, 99 038803) PO NBR: 8791453 SHIPPER: ++ XIAMEN, ZIP CODE 361012, CHINA O/B INTEX DEV ELOPMENT COMPANY LIMITED 9TH F LOOR, EVERBRIGHT CENTRE, 108 MRKU2897730 006 GLOUCESTER ROAD,WANCHAI, HONG KONG, HONG KONG NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI MRKU2897730 006 NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB MSK U6820276 40' STD DRY SEAL# M LCN2169676 MRKU2897730 40' H IGH CUBE SEAL# MLCN2169715 MRKU2897730 006 BL TOTAL 2060 CARTONS 118.3 60000 CBM 24833.180000 KGS

PVC INFLATABLE PRODUCTS & ACCE SSORIES (HTS# 9503000071) PO NBR: 9051946 MSKU1813551 009 GLOUCESTER ROAD,WANCHAI, HONG KONG, HONG KONG NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI MSKU1813551 009 NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB TRH U7447366 40' HIGH CUBE SEAL# MLCN2169720 MSKU1813551 40' HIGH CUBE SEAL# MLCN2169448 MSKU1813551 009 BL TOTAL 2172 CARTONS 131 .360000 CBM 27857.720000 KGS

LOUNGERS & ISLANDS (HTS# 39269 07500) PO NBR: 8701263 MRKU5183103 005 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA MRKU5183103 005 DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE COLLECT AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB SUDU8859970 40' HIGH CUBE SEAL# CN2055759 MRKU 0737413 40' STD DRY SEAL# CN 2834758 MSKU6201590 40' STD MRKU5183103 005 DRY SEAL# CN2834788 MSKU67 98357 40' STD DRY SEAL# CN28 34785 MRKU4282354 40' HIGH C UBE SEAL# CN2055800 MRKU51 83103 40' HIGH CUBE SEAL# CN 2055832 BL TOTAL 5015 CARTON S 358.319000 CBM 76222.27000 0 KGS

CONTAINER PARTLOAD WOVEN MEN 'S SHIRT 100% NYLON FULL DUL L PLAIN WEAVE SOLID PIECE DYE HTS CODE # 6205.30.2070 P O # 8863708 STYLE # SGMGMF16 10 INVOICE NO E27380AC23KT00 14 DATE 18-JAN-23 EXP NO 2 HASU5111528 001 3000501-004005-2023 DATE 18- JAN-23 SALES ONTRACT NO. EGM CL/024/22 DATE: 27-SEP-22 STUFFING LOCATION: QNS CONTAIN ER SERVICES LTD. SHIPPING BI LL NO.: C17852 YEAR: 2023 (HT S# 620530) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC HASU5111528 001 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L EQUIPMENT SUBSTITUTION PER HASU5111528 001 FORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITU TED (HASU5111528) NO CONTA INER ROLLS PER ACADEMY SERVICE S CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AM S FEE COLLECT AND DO NOT SHO W ANY OCEAN CHARGE ON SWB HA HASU5111528 001 SU5111528 (PART OF) 40' HIGH C UBE SEAL# MLBD0016406 BL T OTAL 257 CARTONS 16.950000 C BM 1951.920000 KGS

CONTAINER PARTLOAD WOVEN MEN 'S SHIRT 100% NYLON FULL DUL L PLAIN WEAVE SOLID PIECE DYE HTS CODE # 6205.30.2070 P O # 8912117 STYLE # SGMGMF16 10 INVOICE NO E27347AC23KT00 22 DATE 21-JAN-23 EXP NO 2 HASU5111528 001 3000501-004717-2023 DATE 21- JAN-23 SALES ONTRACT NO. EGM CL/021/22 DATE: 30-MAY-22 STUFFING LOCATION: QNS CONTAIN ER SERVICES LTD. SHIPPING BI LL NO.: C21968 YEAR: 2023 (HT S# 620530) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC HASU5111528 001 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L EQUIPMENT SUBSTITUTION PER HASU5111528 001 FORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITU TED (HASU5111528) NO CONTA INER ROLLS PER ACADEMY SERVICE S CONTRACT SERVICE CONTRACT NUMBER MUST BE SHOWN ON SWB.AM S FEE COLLECT AND DO NOT SHO W ANY OCEAN CHARGE ON SWB HA HASU5111528 001 SU5111528 (PART OF) 40' HIGH C UBE SEAL# MLBD0016406 BL T OTAL 464 CARTONS 30.500000 C BM 3941.500000 KGS

CONTAINER PARTLOAD WOVEN MEN 'S SHIRT 100% NYLON FULL DUL L PLAIN WEAVE SOLID PIECE DYE HTS CODE # 6205.30.2070 P O # 8863709 STYLE # SGMGMF16 10 INVOICE NO E27380AC23JF00 15 DATE 18-JAN-23 EXP NO 2 PONU1923230 001 3000501-004008-2023 DATE 18- JAN-23 SALES ONTRACT NO. EGM CL/024/22 DATE: 27-SEP-22 STUFFING LOCATION: QNS CONTAIN ER SERVICES LTD. SHIPPING BI LL NO.: C17854 YEAR: 2023 (HT S# 620530) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC PONU1923230 001 ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA PONU1923230 001 DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE COLLECT AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB PONU1923230 (PART OF ) 40' STD DRY SEAL# MLBD0016 426 BL TOTAL 60 CARTONS 3. 900000 CBM 521.990000 KGS

CANOPY CPO# 8756260 & 875627 2 & 8756367 (HTS# 6307909891) PO NBR: 8756272 MRKU0727502 001 Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA MRKU0727502 001 L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE COLLECT AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB FREIGHT COLLECT MR KU3126700 40' HIGH CUBE SEAL # CN1908516 MSKU1054033 40' MRKU0727502 001 HIGH CUBE SEAL# CN1908523 MRKU3772927 40' HIGH CUBE SE AL# CN1908521 TCNU7209390 40 ' HIGH CUBE SEAL# CN1908522 MRKU0727502 40' STD DRY SE AL# CN1908524 BL TOTAL 3633 CARTONS 307.120000 CBM 81028 .700000 KGS

TOYS DESC.:ZURU BUBBLE WOW G LOVE A BUBBLES:MULTI PO:8738 863 TOYS DESC.: ZURU WING A BUBBLE S1:MULTI PO:8738863 TOYS DESC.:ZURU GLOVE A B UBBLE PAW PATROL:MULTI PO:87 38863 (HTS# 9503000073) PO N MRSU3798673 001 SHANGHAI 200131, CHINA MRSU3798673 002 ROAD, TST EAST KOWLOON, H ONG KONG MRSU3798673 003 TER BLASTERS:MULTI PO:857954 9 TOYS DESC.: ZURU BUNCH O BALLOONS TROPICAL PARTY 3PK :MULTI PO:8579549 TOYS D ESC.: ZURU BUNCH O BALLOONS TR OPICAL PARTY 8PK:MULTI PO: 8579549 (HTS# 9503000013, 9503 000073) PO NBR: 8579549 ZU MRSU3798673 003 RU LLC ROOM 1202, 12TH FLOOR , ENERGY PLAZA, 92 GRANVILLE ROAD, TST EAST KOWLOON, H ONG KONG MRSU3798673 004 ANT CATCH GAME:RED/BLUE 408P CS (HTS# 9503000013, 950300007 3) PO NBR: 8605895 SPORT D IMENSION, INC. BLOCK F 6/F W AHHING INDUSTRIAL MANSIONS 3 6 TAI YAU ST SAN PO KONG KOW LOON , HONG KONG MRSU3798673 005 BR: 8738863 ZURU LLC ROOM 1202, 12TH FLOOR, ENERGY PLA ZA, 92 GRANVILLE ROAD, TST EAST KOWLOON, HONG KONG SHIPPER: ++ TEL 755-36909992 FAX 755-32990254 NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM MRSU3798673 005 SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW MRSU3798673 005 ANY OCEAN CHARGE ON SWB THE LOCAL CHARGES IS PREPAID BY C N00777428 AT SHENZHEN. YUSEN LOGISTICS (SHENZHEN) CO LTD MRSU3798673 40' HIGH CUBE S EAL# CN0838329 BL TOTAL 936 CARTONS 65.348000 CBM 5338.0 0000 KGS

CONTAINER PARTLOAD 151 CARTO NS CAMPING GOODS TENT SH M G DELUX 14X12 W REFLT 14 LENGT H GREY LIGHT GREEN P.O. NO .8584857 STYLE NO.FSMGCT5000 INV.NO: CGL-ACD-1102-2022 DATE: 1-DEC-22 EXP. NO:0200 MRKU3998426 001 0102-036811-2022 DATE: 20-DE C-22 HTS# : 6306.22.9030 S TUFFING LOCATION: QNS CONTAINE R SERVICES LTD. SHIPPING BIL L NO.: C345490 YEAR: 2022 (HT S# 630622) NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM MRKU3998426 001 SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI MRKU3998426 001 CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE COLLECT AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB MRKU3998426 (PART OF ) 40' HIGH CUBE SEAL# MLBD00 81202 BL TOTAL 151 CARTONS 5.900000 CBM 1578.00000 KGS

EXERCISE EQUIPMENT CUSTOMER PO#8739625 PO#236670 LINE#20 ITEM:PFRW58121 RO,PROFORM 750R (HTS# 9506910020) PO N BR: 8739625 SHIPPER: ++ TEL 755-36909992 FAX 755-32990 254 O/B AUSPEED SPORTS EQUIP PONU1774075 001 MENT CO.,LTD CHENFENG INDUSTRY BASE, SANHE ECONOMIC DEVELO PMENT ZONE, HUIYANG DISTRICT H UIZHOU CITY, GUANGDONG, CHIN A HUIZHOU, CHINA NOTIFY PART Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 PONU1774075 001 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL. NO CONTAI NER ROLLS PER ACADEMY SERVICES CONTRACT SERVICE CONTRACT N UMBER MUST BE SHOWN ON SWB.AMS FEE COLLECT AND DO NOT SHOW ANY OCEAN CHARGE ON SWB THE PONU1774075 001 LOCAL CHARGES IS PREPAID BY Y USEN LOGISTICS (SHENZHEN) CO LTD-- CN00777428 AT SHENZHEN PONU1774075 40' STD DRY SE AL# MLCN0742568 BL TOTAL 114 CARTONS 51.574000 CBM 5661. 240000 KGS

PO#8740494 OG FISH FRY CART: BLACK (HTS# 7321111060) PO N BR: 8740494 MSKU1588677 001 Y: ++ ATTN: IMPORTS EMAIL:AC ADEMYDOCS@LIVINGSTONINTL.COM SERVICE CONTRACT NO. 29809348 2 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD P ACKAGING MATERIAL.SHIPPER DECL ARED THAT THIS SHIPMENT CONT AINS NO WOOD PACKAGING MATERIA MSKU1588677 001 L NO CONTAINER ROLLS PER ACA DEMY SERVICES CONTRACT SERVI CE CONTRACT NUMBER MUST BE SHO WN ON SWB.AMS FEE COLLECT AN D DO NOT SHOW ANY OCEAN CHARGE ON SWB FREIGHT COLLECT MS KU0888767 40' HIGH CUBE SEAL # CN0173297 MSKU1588677 40' MSKU1588677 001 HIGH CUBE SEAL# CN0173265 BL TOTAL 890 CARTONS 133.000 000 CBM 22606.0000 KGS