Tag: ardena

SEAH STEEL AMERICA, INC. PO. NO: PO23400176 C USTOMER'S PO. NO: P000002946 E.R.W. STEEL PIP E TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, V IETNAM 52 BUNDLES = 52 PACKAGES TOTAL PIEC ES: 3120 PCS TOTAL NET WEIGHT: 49.970 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT CAIU9911648 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 TRHU8507222 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135

SEAH STEEL AMERICA, INC. PO. NO: PO23400159 C USTOMER'S PO. NO: F5479-174 E.R.W. STEEL PIPE TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, VIE TNAM 149 BUNDLES = 149 PACKAGES TOTAL PIECE S: 8748 PCS TOTAL NET WEIGHT: 141.041 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT GESU6186237 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSMU5496651 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSDU8916392 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MEDU7703013 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 TGHU9059780 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 CAIU9817499 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135

WASHING DRYER - WASHING DRYER 150 PACKAGES = 150 SETS THIRD NOTIFY PARY: SAMSUNG ELECTRONI CS CANADA INC. HALTON HILLS 8041 FIFTH LINE N ORTH, HALTON HILLS, ON L7G 0E2 EMAIL: R.WIJEW ARDENA=SAMSUNG.COM TEL: +1-647-981-1775 CONTA CT PERSON: RAMEN WIJEWARDENA

SEAH STEEL AMERICA, INC. PO. NO: PO23400162 C USTOMER'S PO. NO: F659-8075 E.R.W. STEEL PIPE TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, VIE TNAM 186 BUNDLES = 186 PACKAGES TOTAL PIECE S: 9664 PCS TOTAL NET WEIGHT: 172.480 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT MEDU7619089 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 TGCU5111095 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 FCIU8444531 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 SEGU6115860 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 BMOU4286450 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSMU7696598 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 GLDU7723928 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135

SEAH STEEL AMERICA, INC. PO. NO: PO23400153 C USTOMER'S PO. NO: P000002944 E.R.W. STEEL PIP E TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, V IETNAM 96 BUNDLES = 96 PACKAGES TOTAL PIECE S: 1735 PCS TOTAL NET WEIGHT: 98.293 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT TRHU6835011 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 FCIU8504836 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 MSDU8864350 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135 SEGU6114592 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 31 0-604-8135

3809 CTNS OF JUICE EXTRACTORS PO# 173_8,173_ 7,173_3,184 INV# LS-240408-R001 AlSO NOTIF Y 1: RYDER SYSTEM INC 16796 BOYLE AVE FONTANA , CA 92337 US ALSO NOTIFY 2: DBA PACIFIC C USTOMS BROKER 1580 W.ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 TEL. (310) 400-7898, (310) 6 15-1961 ATTN : MISS KIM

LIFT CHAIR HS CODE: 940161 #PARK, THOI HOA WARD, BEN CAT TOWN, BINH DUONG PROVINCE, VI ETNAM ALSO NOTIFY PARTY: 1. TRANS PACIFIC L OGISTICS LLC 1744 W 166TH STREET SUITE A, G ARDENA, CA 90247 CONTACT PERSON: JADE HUI T EL: 310-330-7641 EXT 111 EMAIL: JADE.HUI@TP LUSA.COM 2. HHC USA CORPORATION 1008 S. BAL TCNU5848535 001 DWIN AVENUE, UNIT #G, ARCADIA, CA 91007 CON TACT PERSON: JESSIE CHEN TEL: 626-538-4866 FAX:626-226-4006 EMAIL: MOTO_LOGISTICS@HHC- GROUP.COM. CN JESSIE.CHEN@HHCUSACORP.COM

SEAH STEEL AMERICA, INC. PO. NO: PO23400130 C USTOMER'S PO. NO: P000002936 E.R.W. STEEL PIP E TO ASTM A53 GR.A FOB HOCHIMINH CITY PORT, V IETNAM 73 BUNDLES = 73 PACKAGES TOTAL PIECE S: 1754 PCS TOTAL NET WEIGHT: 73974 MT CLEAN ON BOARD NOFITY PARTY: 2/.JAMES J.BOYL E AND CO.2525 CORPORATE PLAZA SUITE 100 MONT GESU5967580 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 310 -604-8135 TLLU7901096 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 310 -604-8135 MSCU5288107 001 ERREY PARK. CA 91754 (323) 269-8100 (323) 263 -2098 ATTN: JENNIFER OR LANDON 3/CUSTOM BROK ER: CONNIE KIM CONNIE.KIM@FRONTIER-LOGISTICS. COM FRONTIER LOGISTICS 14439 S AVALON BLVD. G ARDENA, CA 90248 TEL : 310-627-8208 FAX : 310 -604-8135

WASHING MACHINE - SAMSUNG BRAND WASHING MACH INE MODEL LIST AS COMMERCI AL INVOICE NO. 910 2348565 3RD NOTIFY PARTY SAMSUNG E LECTRONICS CANADA INC. HAL TON HILLS 8041 FIFTH LINE NO RTH, HALTON HILLS, ON L7 G 0E2 EMAIL: R.WIJEW ARDENA ATSAMSUNG.COM TEL: 1-647-9 81-1775 CON TACT PERSON: RA MEN WIJEWARDENA CONTINUE F RO

5,533 ECH OF KUMHO BRAND TIRE S. - CONTRACT NO : 7400026228 , 7400026231, 7400026295, 7 400026407, 7400026408, 74000 25929, 7400025971, 740002618 9. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G TCKU6423660 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRKU4060207 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU6427151 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU5294244 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRKU3298510 001 ARDENA, CA 90248 TEL : 310-61 8-3700 FCIU9029480 001 ARDENA, CA 90248 TEL : 310-61 8-3700 BEAU5212864 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU3907959 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRKU4428388 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU0868349 001 ARDENA, CA 90248 TEL : 310-61 8-3700 CAAU5276541 001 ARDENA, CA 90248 TEL : 310-61 8-3700 TCLU5166327 001 ARDENA, CA 90248 TEL : 310-61 8-3700

TARAZAN / 320 CARTONS APHU6655423 001 ARDENA, CA 90248 TEL: (626)200-4360 EXT 102 EMAIL: ARRIVALNOTICE LONGM-LOG.VOM

3,762 ECH OF KUMHO BRAND TIRE S. - CONTRACT NO : 7400025971 , 7400026189, 7400026228, 7 400026231, 7400026295, 74000 25520, 7400025929, 740002597 2. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G MRKU4668136 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU8655463 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU6008237 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU0496030 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MSKU9405094 001 ARDENA, CA 90248 TEL : 310-61 8-3700 TCLU5702796 001 ARDENA, CA 90248 TEL : 310-61 8-3700 MRSU4260804 001 ARDENA, CA 90248 TEL : 310-61 8-3700

9,574 ECH OF "KUMHO" BRAND TIRES. ### 2)DK E XPRESS CO. 500 WEST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - "NEW T IRES" "NO SOLID WOOD PACKING MATERIALS" CON TRACT NO :7400024902, 7400025168, 7400025291, 7400025292, 7400025333, 7400025401

900 CARTONS AJITIDE I+G 20 KG (20KG BAG X 1 ) -EX QUAN TITY: 18,000 KGS (900 CART ONS) PURC HASE ORDER NO. 17 0487 4,800 CARTONS AJITIDE I+G 10KG (10KG BAG X 1)-E X QUANTITY: 48,000 KGS (4, 800 CARTONS) PURCHASE ORDE R NO. 1704 87 "AJINOMOTO HE ALTH & NUTRITION NORTH AME R ICA, INC. C-TPAT CERTIFIE D SVI#CFA080A6-FFA4 MSDU1699720 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248 MSDU2209670 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248 TGBU2766515 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248 MSMU1525263 001 -4FA8-8 F98-1FEBA7D816A0" WESTERN OVERSEAS CO RPORATION 319 N MAIN STREET SUITE 110 SPR ING FIELD, MO 65806 ATTN : JEANNE VAN ORNUM TEL: 417- 429-1059 JEANNEV=WESTERNOV ERSEAS.COM SC AC CODE : SIN O HB/L NO. : BEE2300168 AC TUAL SHIPPER : AJINOMOTO CO., (THAILAND) LTD. = YAN NAWA, BANGKOK 10120 == G ARDENA, 90248

TLJ PACKAGE(FOLDING CARTONS) 882 TOTAL 882 IN V NO. CJEPKG105_ 20230131 ALSO NOTIFY : DK EX PRESS INC 500 WEST 190TH STREET, SUITE#200, G ARDENA, CA 90248 T:310-618-3700 EXT 105 ATTN: HANNAH BOOGAARD FILING STATUS - SELF, US, CJ KC

NEXEN BRAND TIRE PO.NO.F22050097 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA,CA 90248 THESE GOODS ARE OF KOREA PR EFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION

NEXEN BRAND TIRE PO.NO.F22050096 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122

NEXEN BRAND TIRE PO.NO.F22050093 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122

NEXEN BRAND TIRE PO.NO.F22050094 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122

NEXEN BRAND TIRE PO.NO.F22050095 ##2. FRONTI ER LOGISTICS SERVICES 14439 S. AVALON BLVD. G ARDENA, CA 90248 THESE GOODS ARE OF KOREA P REFERENTIAL ORIGIN IN THE KOREA-UNITED STATES OF AMERICA FREE TRADE AGREEMENT L/C NO: TBC CORPORATION - PB DATED: 20221122

3,285 CTNS OF JUICE EXTRACTORS SJ200-US-B-1 NAMA J2 COLD PRESS SLOW JUICER SJ200-US-W-1 N AMA J2 COLD PRESS SLOW JUICER PO#85_11 SJ20 0-US-B-1 NAMA J2 COLD PRESS SLOW JUICER SJ200 -US-W-1 NAMA J2 COLD PRESS SLOW JUICER PO#85 _12 SJ200-US-B-1 NAMA J2 COLD PRESS SLOW JUI CER SJ200-US-W-1 NAMA J2 COLD PRESS SLOW JUIC HMMU6075202 001 ER PO#85_13 AlSO NOTIFY 1: DBA PACIFIC CU STOMS BROKER 1580 W. ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 ATTN: KIM, TEL. (310) 400-78 98, (310) 615-1961 EMAIL: PCBSKIM@HOTMAIL.COM ALSO NOTIFY 2: RYDER FACILITY 1600 S. PROFO RMA AVE, ONTARIO, CA 91761 PHONE: 909-673-760 1 ATTN: JOSE RODRIGUEZ KOCU5242940 001 ER PO#85_13 AlSO NOTIFY 1: DBA PACIFIC CU STOMS BROKER 1580 W. ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 ATTN: KIM, TEL. (310) 400-78 98, (310) 615-1961 EMAIL: PCBSKIM@HOTMAIL.COM ALSO NOTIFY 2: RYDER FACILITY 1600 S. PROFO RMA AVE, ONTARIO, CA 91761 PHONE: 909-673-760 1 ATTN: JOSE RODRIGUEZ HMMU6075624 001 ER PO#85_13 AlSO NOTIFY 1: DBA PACIFIC CU STOMS BROKER 1580 W. ARTESIA SQUARE UNIT D, G ARDENA, CA 90248 ATTN: KIM, TEL. (310) 400-78 98, (310) 615-1961 EMAIL: PCBSKIM@HOTMAIL.COM ALSO NOTIFY 2: RYDER FACILITY 1600 S. PROFO RMA AVE, ONTARIO, CA 91761 PHONE: 909-673-760 1 ATTN: JOSE RODRIGUEZ

1,920 ECH OF KUMHO BRAND TIRE S. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700 - CONTRACT NO :74000 22636.

241 ECH OF KUMHO BRAND TIRES. - CONTRACT NO :7400023520,740 0023521, 7400023298,740002340 2. ---2)DK EXPRESS CO. 500 W EST 190TH STREET,SUITE #200 G ARDENA, CA 90248 TEL : 310-61 8-3700

HS CODE 640419 - 108 CTNS / 11.058 CBM / 829. 33KGS F OOTWEAR INVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUS TOMER ORDER NUMBER 0129430 69 2 GX0612 294031337 01294 30647 GX0612 2940310 51 PEB NUMBER PEB DATE 004218 20 22-01-10 HS CODE 640419 - 73 CTNS / 7.639 CBM / 561. 17KG S FOOTWEAR INVOICE NO. : CUST NUMBER 600000 P MSCU5997099 001 O# A RT# CUSTOMER ORDER NUMBER 0129430672 GX0 612 29403123 0 0129430655 GX0612 294031 150 P EB NUMBER PEB DATE 00 4214 2022-01-10 HS CODE 64 0299 - 118 CTNS / 8.518 CB M / 578.88KGS FOOTWEAR INV OICE NO.: CUST NUMBER 2007 00 PO # ART# CUSTOMER ORDER NUMBER 0129461803 GY985 5 294068087 0129461817 GY985 5 294068086 PEB NUMBER PEB DATE 006985 2022-01-12 HS CODE 610 MSCU5997099 001 343 - 310 CTNS / 20.615 CBM / 1,234.26KGS P A NTS,SHORTS INVOICE NO.: C UST NUMBER 600000 P O# ART# CUSTOMER ORDER NUMBER 012 9324365 HE1 172 293878559 P EB NUMBER PEB DATE 012346 202 2-01-21 HS CODE 640399 - 51 CTNS / 7.357 CBM / 62 6.39KGS FOOTWEAR INVOICE N O.: CUST NUMB ER 200700 PO# ART# CUSTOMER ORDER NUMBE R 012 9343735 GY6445 293904 359 PEB NUMBER PEB DATE MSCU5997099 001 00 9699 2022-01-18 SHIPPER: P T DSV TRANSPOR T INDONESIA INTL FINANCIAL CENTRE TOWE R II 2 2ND FL JL JEND SUDIR MAN KAV 22 23 ON BEHALF OF = JAKARTA. 12920 INDONESIA SHIPPER'S TAX I D: 01.590. 891.6-058.000 CONSIGNEE: A DIDAS I NTERNATIONAL TRADIN G AG 2163 S RIVERSIDE AVE COLTON CA 92324 US NOTIFY: FEDEX TRADE NETWO RKS & BR OKERAGE 17210 S. MAIN ST G ARDENA CA MSCU5997099 001 90248 US =PT. HW A SEUNG INDONESIA PT APPAR EL ONE INDONESIA

HS CODE 621111 - 47 CTNS / 3.251 CBM / 151.74 KGS SWI MWEAR INVOICE NO.: CUST NU MBER 60000 0 PO# ART# CUSTOMER ORD ER NUMBER 012913 7747 HE4 688 293727205 HS CODE 6 10342 - 313 CTNS / 17.582 CBM / 809.46KGS PANTS,SHOR TS INVOICE NO.: CUST NUMB ER 600000 PO# ART # CUSTOMER ORDER NUMBER 0129539349 H20 TGHU9863695 001 84 9 294204403 0129539597 H20851 29420480 8 012960 7517 HL2225 294309128 HS CODE 61 0462 - 108 CTNS / 7.469 CBM / 785.54KGS P ANT S,SHORTS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTO MER ORDER NUMBER 012953936 6 H07857 294204707 A12 9531713 HL6564 2 941941 51 HS CODE 611020 - 207 C TNS / 17.41 5 CBM / 2,495.8 8KGS PULLOVERS INVOICE NO. : TGHU9863695 001 CUST NUMBER 600000 PO# ART# CU STOMER O RDER NUMBER 012953 9413 HL2252 294203893 0129549277 GK9120 2942 13572 0129549290 GK9120 294213573 0129601654 G V5281 2942 97435 B1295395 59 H12263 294203781 B1 295 39615 H58974 294204 915 HS CODE 640411 - 201 CTNS / 20.673 CBM / 2,105. 14KGS FOOTWEA R INVOICE NO. : CA22020404 CUST NUMBER 6 0000 TGHU9863695 001 0 PO# AR T# CUSTOMER ORDER NUM BER 0129543962 FW7033 294192100 HS CO DE 611430 - 7 CTNS / 0.484 CBM / 53. 1KGS OTH ER GARMENTS LIKE B RA TOPS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER N UMBER 0129854799 HM2117 294455367 =DIN HA N ENTERPRISE CO., LTD. DAQ IAN TEXTILE (CAMBOD IA) CO. , LTD CAN SPORTS SHOES CO. , LTD SHI TGHU9863695 001 PPER DSV LEAD LO GISTICS 3RD FLOOR, REGENCY C OMPLEX C, UNIT C3/6, SAM DECH MONIRETH BLVD ( ST. 21 7), SANGKAT TOMNOUBTEUK, K HAN CHAMKAR MON 12306 PHNOM PENH CAMBODIA= CONSIGNEE ADI DAS INTERNATIONAL TRAD ING AG 2163 S RIVERSID E AV E, COLTON, CA 92324 US NO TIFY PARTY FE DEX TRADE NET WORKS & BROKERAGE ATTN: AD IDAS IMPORT DEPT. / DAVID HUSKEY 17210 S. MAIN ST TGHU9863695 001 . G ARDENA, CA. 90248 TEL: 310 -965-5669 FTNA DITEAM=FTN.F EDEX.COM

NEW AUTOPARTS FOR HONDA AUTOMOBILES, MOTORCYC LES & GENERATORS 10 PALLETS (10 CASES) ====== ================== === WAYBILL === INVOICE NO . CD-S-998(7) 3)FEDEX TRADE NETWORKS TRANSPOR T & BROKERAGE, INC. 17210 SOUTH MAIN STREET G ARDENA,CA. 90248-9999 U.S.A. TEL: (310)353-34 62 FAX: (310)353-3223 ATTN: MS. SAMANTHA LY E FCIU9364744 001 -MAIL: HONDA=FTN.FEDEX.COM 58 PACKAGES =57 P/ L (59 C/T, 46 C/S) & 1 C/T

2,592 CARTONS (54PKGS) OF ST EEL NAILS PO NO. CP21-11374, CP21-11224 CP21-11225 CNTR NO. / PO NO. TCKU1275549 / CP21-11374 HASU1427014 / CP2 1-11224 MSKU5119066 / CP21-1 1225 ALL WOODEN MATERIALS US TCKU1275549 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 TCKU1275549 001 E-MAIL : FORWARDING@FRONTIER -LOGISTICS.COM HASU1427014 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 HASU1427014 001 E-MAIL : FORWARDING@FRONTIER -LOGISTICS.COM MSKU5119066 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MSKU5119066 001 E-MAIL : FORWARDING@FRONTIER -LOGISTICS.COM

2,795 CARTONS (64PKGS) OF ST EEL NAILS PO NO. CP22-12818, CP22-13209 CP22-13246 CNTR NO. / PO NO. MSKU3928360 / CP22-12818 MRKU8760488 / CP2 2-13209 MRKU6923729 / CP22-1 3246 ALL WOODEN MATERIALS US MRKU6923729 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MRKU6923729 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM MSKU3928360 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MSKU3928360 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM MRKU8760488 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED TO COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MRKU8760488 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM

2,795 CARTONS (64PKGS) OF ST EEL NAILS PO NO. CP22-12817, CP22-13250 CP22-13251 CNTR NO. / PO NO. MSKU4486257 / CP22-12817 PONU0452243 / CP2 2-13250 MRKU7116362 / CP22-1 3251 ALL WOODEN MATERIALS US MSKU4486257 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED T O COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MSKU4486257 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM MRKU7116362 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED T O COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 MRKU7116362 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM PONU0452243 001 ED IN THIS SHIPMENT HAVE BEE N HEAT TREATED AND STAMPED T O COMPLY WITH IPPC REQUIREMENT S --2)FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 X 237 FAX : (310) 604-3920 PONU0452243 001 E-MAIL : FORWARDING@FRONTIER-L OGISTICS.COM

740 PKGS 740 ECH OF "FUZION" & "SUREDRIVE" BR AND TIRES. HS CODE:401110 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE #200 GARDENA, C A 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7L0206 OK, 7L0109 OK, 7L0110 OK. 6,661 PKGS 6,661 ECH OF "FUZION" & "SURE DRIVE" BRAND TIRES. HS CODE:401110 2)DK EX DFSU6602842 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. MAGU5125263 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TRHU7713086 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. ZCSU8488165 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. ZCSU7152514 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. ZCSU7217913 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TGBU7220722 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TEMU7353197 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK. TLLU4444782 001 PRESS CO. 500 WEST 190TH STREET, SUITE #200 G ARDENA, CA 90248 TEL : 310-618-3700 - FREIGHT PREPAID - CONTRACT NO :7J0117 OK, 7T0121 O K, 7J0207 OK, 7J0118 OK, 7T0120 OK.

18 PACKAGES NE 30/1 PE DOPE D YED BLACK 100% RS WAX HS CODE : 5509.21.00 FREIGHT PREPAID NET WEIGHT : 41,985.00 LBS ( 19,044.27 KGS ) GROSS WEIGHT : 43,689.52 LBS ( 19,817.44 K GS ) --2ND NOTIFY PARTY : MSKU0501271 001 DYNAMIC MULTIMODAL SYSTEM INC. 19401 S. MAIN ST. STE 101, G ARDENA, CA 90248 ROMICHUN@DMS YSINC.COM T. 310-965-988 F. 3 10-965-0989 SHIPPED ON BOAR D ON FEB 10, 2022 BY SEASPAN LINGUE V. 206N AT TG PRIOK JA KARTA INDONESIA INTENDED CONN MSKU0501271 001 ECTING VESSEL ONTO MAERSK ESM ERALDAS V. 208N AT YANTIAN

HS CODE 640411 - 117 CTNS / 27.545 CBM / 1,37 8.26K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0129346 608 FX1092 293 911904 PEB: 009321 DATE: 1 8 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON TGBU3167342 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248

HS CODE 640411 - 465 CTNS / 68.365 CBM / 4,78 8.57K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128462 305 FW1703 293 079706 PEB: 002016 DATE: 0 5 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON BMOU4057897 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248

HS CODE 640411 - 519 CTNS / 56.75 CBM / 4,313 .4KGS F OOTWEAR INVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUS TOMER ORDER NUMBER 0129364 97 5 FZ2807 293939059 01293 65603 FY5944 2939403 09 PAN SEAL NO: PAN058217 NPE: 0 06545 PEB: 0 06566 DATE: 03 JAN 2022 KPBC: 060100 SHI PPER : PT. PARKLAND WORLD I NDONESIA DESA PELANG K MSMU5201534 001 ECAM ATAN MAYONG JALAN RAYA JEP ARA KUDUS JEP ARA, 59465, I NDONESIA TAX ID: 02.193.06 1.5- 516.001 CONSIGNEE: ADI DAS INTERNATIONAL TRAD ING AG, 3520 CACTUS AVENUE, BL OOMINGTON CA 9 2316 NOTIFY: FEDEX TRADE NETWORKS & BR OKERAG E 17210 S. MAIN ST G ARDENA CA 90248

HS CODE 640411 - 518 CTNS / 55.014 CBM / 5,38 2.94KGS FOOTWEAR INVOICE NO.: CA2 1091159 CUS T NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0 129029659 GY8116 29354 7153 0129088078 FW7033 293650904 0129029692 GY 8117 293547238 SHIPPER CAN SPORTS SH OES CO.,LTD N ATIONAL ROAD NO.5, CHAMKAR SVAY FSCU4726599 001 VILLAGE, SETHEY COMM UNE, SAMAKY MEANCHEY DI STR ICT KAMPONG CHHNANG CAMBOD IA CONSIGNEE ADIDAS INTER NATIONAL TRADING AG 300 E VIA M ONDO , COMPTON, CA 9 0221 NOTIFY PARTY FEDEX T RADE NETWORKS & BROKERAGE ATTN: ADIDAS IMP ORT DEPT. / DAVID HUSKEY 17210 S. MA IN ST. G ARDENA, CA. 90248 TEL: 310-965-5669 FTNADITE AM=FTN.FEDEX.COM

HS CODE 640299 - 166 CTNS / 27.959 CBM / 1,61 6.84K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0129512 424 HR1202 294 168478 PEB: 012257 DATE: 2 1 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON MSDU1099475 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248

HS CODE 640419 - 69 CTNS / 8.481 CBM / 502.54 KGS FOO TWEAR INVOICE NO.: CUST NU MBER 60000 0 PO# ART# CUSTO MER ORDER NUMBER 012908809 0 H04343 293650910 PEB NUM BER PEB DATE 000417 /24.01. 2022 2022-01-24 HS CODE 64 0411 - 131 CTNS / 15.914 C BM / 1,258.69KGS FOOTWEAR IN VOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTO TRHU6025052 001 MER OR DER NUMBER 0129087697 GY38 56 29365040 0 PEB NUMBER PE B DATE 000397/22.01.2022 2 02 2-01-22 HS CODE 640411 - 34 CTNS / 1.994 CBM / 152 .88KGS FOOTWEAR INVOICE NO .: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBER 0129 430681 GZ0609 2940311 66 PEB NUMBER PEB DATE 000 402/22.01.2022 2022-01-22 HS CODE 640411 - 65 CTNS / 4.42 CBM / 355.83KGS FOOT WEAR IN TRHU6025052 001 VOICE NO.: CUST NUM BER 600000 PO# ART# CUSTO M ER ORDER NUMBER 0129430699 H04211 294031427 PEB NUMB ER PEB DATE 000297/19.01.2 022 2022 -01-19 HS CODE 640 419 - 171 CTNS / 12.354 CB M / 889.63KGS FOOTWEAR INV OICE NO.: CUST NU MBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 0 129303632 GY6589 293854263 PEB NUMBER PEB D A TE 000418/24.01.2022 2022 -01-24 HS CODE 6403 TRHU6025052 001 99 - 49 CTNS / 3.664 CBM / 436.41 KGS FOOTWEA R INVOICE NO.: CUST NUMBER 600000 PO# ART # C USTOMER ORDER NUMBER 01 29362985 GZ4060 29393 9625 PEB NUMBER PEB DATE 000263 /19.01.2022 2 022-01-19 SHI PPER: PT DSV TRANSPORT IND ONES IA INTL FINANCIAL CENT RE TOWER II 22ND FL JL JEN D SUDIRMAN KAV 22 23 ON BE HALF OF= JAKA RTA. 12920 IN DONESIA SHIPPER'S TAX ID: 01.59 TRHU6025052 001 0.891.6-058.000 CONSI GNEE: ADIDAS INTERNATIO NAL TRADING AG 300 E VIA MOND O COMPTON CA 90 221 NOTIFY: FEDEX TRADE NETWORKS & BR OKERAGE 17210 S. MAIN ST G ARDENA CA 90248 =PT. HWA S EUNG INDONESIA PT. PARKLAN D WORLD INDONESI A

HS CODE 640299 - 186 CTNS / 27.725 CBM / 1,81 1.64K G S FOOTWEAR INVOICE NO.: CU ST NUMBER 200700 PO# ART# CUSTOMER ORDER NUMBER 0129512 423 HR1202 294 168477 PEB: 010247 DATE: 1 9 JAN 2022 KPBC: 060100 SH IPPER: PT. HWA SE UNG INDON ESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BANYUPUTIH KALIN YAMATAN JEPARA 59467 INDON CAIU6913293 001 ESIA TAX ID: 75.905.880.3- 516.000 CONSIGNEE: ADIDAS INTERNATIONAL TRADING AG 5 00 W. VICT ORIA STREET COMP TON CA 90222 NOTIFY: FEDEX T RADE NETWORKS & BROKERAG E 17210 S. MAIN ST G ARDENA CA 90248

2,628 CARTONS (56PKGS) OF ST EEL NAILS PO NO. CP21-14061- DS CP21-15850-DS CP21-1585 3-DS CNTR NO. / PO NO. SUD U7737792 / CP21-14061-DS MSK U7164125 / CP21-15850-DS MSK U7408047 / CP21-15853-DS ALL MSKU7164125 001 WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TRE ATED AND STAMPED TO COMPLY W ITH IPPC REQUIREMENTS --NOTI FY 2) FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 MSKU7164125 001 X 237 FAX : (310) 604-3920 MSKU7408047 001 WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TRE ATED AND STAMPED TO COMPLY W ITH IPPC REQUIREMENTS --NOTI FY 2) FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 MSKU7408047 001 X 237 FAX : (310) 604-3920 SUDU7737792 001 WOODEN MATERIALS USED IN THIS SHIPMENT HAVE BEEN HEAT TRE ATED AND STAMPED TO COMPLY W ITH IPPC REQUIREMENTS --NOTI FY 2) FRONTIER LOGISTICS SER VICES 14439 S.AVALON BLVD. G ARDENA,CA 90248 ATTN:JESSICA FISHER TEL : (310) 604-8208 SUDU7737792 001 X 237 FAX : (310) 604-3920

HS CODE 640411 - 65 CTNS / 7.251 CBM / 648.05 KGS FOO TWEAR INVOICE NO.: CUST NU MBER 60000 0 PO# ART# CUSTO MER ORDER NUMBER 012915191 1 GX0733 293740873 HS CODE 640419 - 435 CTNS / 48.04 7 CBM / 2,950.84KGS FOOTWE AR INVOICE NO.: CUST NUMBE R 600000 PO# ART# CUSTOMER OR DER NUMBER 0129143141 G Z1051 293741082 01290 TCLU4009236 001 87664 H04343 293650345 PEB: 196 660 DATE: 16 DEC 2021 KPBC : 060100 SHIPPER: PT. HWA SEUNG INDONESIA JL.KRASAK BANYUPUTIH RT 9 RW 3 BAN YU PUTIH KALINYAMATAN JEPARA 59467 INDONESIA TAX ID: 75 .905.880.3-516.000 CONSIGN EE: ADI DAS INTERNATIONAL T RADING AG 300 E VIA MONDO , COMPTON CA 90221 NOTIFY: FEDEX TRADE NETWOR KS & BRO KERAGE 17210 S. MAIN ST. G ARDENA CA TCLU4009236 001 90248

HS CODE 611020 - 1048 CTNS / 24.563 CBM / 1,6 96.2KGS PULLOVERS INVOICE NO.: CU ST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0129 160 435 HE2058 293751718 HS CODE 610342 - 898 CTN S / 29.466 CBM / 2,328.3KGS PA NTS,SHORTS INV OICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOM ER ORDER NUMBER 0129 160369 HE2060 293751070 MSDU4161045 001 NP E 194899 PEB 196140 DATE 1 6 DECEMBER 2021 KPBC 06010 0 SHIPPER PT.APPAREL ONE I NDONES IA KAWASAN BERIKAT R UKTI MUKTI BAWANA BLOK B -5 JL RAYA SEMARANG KENDAL K M 12 SEMARANG 50 153 INDONE SIA TAX ID 03.123.374.5-50 3.000 C ONSIGNEE ADIDAS INT ERNATIONAL TRADING AG, 21 6 3 S RIVERSIDE AVE COLTON, CA 92324 USA NOTI FY PARTY FEDEX TRADE NETWORKS & BRO KERAGE 17 MSDU4161045 001 210 S. MAIN ST. G ARDENA, CA. 90248 USA

HS CODE 640419 - 198 CTNS / 17.058 CBM / 1,09 0.66KGS FOOTWEAR INVOICE NO.: CUS T NUMBER 60 0000 PO# ART# C USTOMER ORDER NUMBER A1289 37 347 H04756 293420064 PEB NUMBER PEB DATE 0036 01 29 .11.2021 HS CODE 640419 - 268 CTNS / 33 .884 CBM / 2, 325.66KGS FOOTWEAR INVOICE NO.: CUST NUMBER 600000 P O# ART# CUSTOMER ORDER MSCU4906469 001 NUM BER 0128939993 H04296 2934 29463 01289399 95 H00277 29 3429490 0129088067 H00279 293650 866 PEB NUMBER PEB D ATE 003665 02.12.2021 =P T. HWA SEUNG INDONESIA TAX I D : 01.590.891.6 -058.000 S HIPPER PT DSV TRANSPORT IN DONESIA INTL FINANCIAL CEN TRE TOWER II 22ND FL JL J E ND SUDIRMAN KAV 22 23 ON B EHALF OF= JAKART A, 12920 I NDONESIA TAX ID : 01.590.8 91.6-05 MSCU4906469 001 8.000 CONSIGNEE ADI DAS INTERNATIONAL TRADING AG, 5621 DENNIS MCCARTHY D R. LEBEC, CA 9324 3 NOTIFY FEDEX TRADE NETWORKS & BRO KERAGE 17 210 S. MAIN ST. G ARDENA, CA. 90248 TEL: 310 -965-5669

AIR CONDITIONER AND SPARE PA RT S SECOND NOTIFY: FEDEX TRA DE NETWORKS TRANSPORT & BROKER AG E, INC. 17210 SOUTH MAIN ST, BURU6736315 001 G ARDENA, CA 90248, UNITED STA TE S PHONE: 310.965.5000 FAX: 3 10 .965.5201 BURU6736613 001 G ARDENA, CA 90248, UNITED STA TE S PHONE: 310.965.5000 FAX: 3 10 .965.5201 BURU6736552 001 G ARDENA, CA 90248, UNITED STA TE S PHONE: 310.965.5000 FAX: 3 10 .965.5201

HS CODE 640411 - 558 CTNS / 65.024 CBM / 4331 .75KGS FOOTWEAR INVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 012878 7680 GY0699 293246680 PEB 807 324 DATE 30-1 1-2021 KPBC 0 60100 SHIPPER: PT. HWA SEU NG I NDONESIA JL.KRASAK BAN YUPUTIH RT 9 RW 3 BANY UPUT IH KALINYAMATAN JEPARA 594 67 INDONESIA MSDU7859282 001 TAX ID : 75.9 05.880.3-516.000 CONSIGNEE : AD IDAS INTERNATIONAL TRA DING AG 500 W. VICTORI A ST REET, COMPTON, CA 90222 NO TIFY: FEDEX T RADE NETWORKS & BROKERAGE 17210 S. MAIN ST. G ARDENA, CA. 90248 TE L: 310-965-5669

HS CODE 950662 - 289 CTNS / 15.917 CBM / 1,16 2.8KGS INFLANTABLE BALLS INVOICE NO.: CUST NU MBER 600000 PO # ART# CUSTOMER ORDER NUMB ER 0129077145 H57827 29363 0442 0129077117 H5782 7 293 628372 HS CODE 950662 - 83 3 CTNS / 39. 418 CBM / 3,07 3.77KGS INFLANTABLE BALLS INVO ICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOME MEDU4188856 001 R OR DER NUMBER 0129077957 H578 27 293632249 PE 196181 PEB 198525 DATE 11-NOV-21 KPB C 071 000 SHIPPER PT. GLOBA L WAY INDONESIA JL. RAY A P ILANG KENCENG DS. KEDUNGRE JOKEC. PILANGK ENCENGMADIUN - JAWA TIMUR 63514 INDONE SIA TA X ID 03.105.803.5-62 1.001 CONSIGNEE ADIDAS I NT ERNATIONAL TRADING AG, 216 3 S RIVERSIDE A VE COLTON, CA 92324 USA NOTIFY PARTY FEDEX TR MEDU4188856 001 ADE NETWORKS & BRO KERAGE 17210 S. MAIN ST. G ARDENA, CA. 90248 USA

HONDA GASOLINE GENERATING SET 85PALLETS=85PACKAGES=85UNITS SHPR CERTIFY THAT SHPT C ONTAIN NO SOLID WOOD PACKING MATERIALS. SECOND NOTIFY PARTY: FEDEX TRADE NETWORKS 17210 SOUTH MAIN STREET G TCLU8608910 001 ARDENA, CA 90248 TEL: (310) 347-9788 FTN_HONDA@FEDEX.COM ATTN: HECTOR BECERRIL THIRD NOTIFY PARTY: AMERICAN HONDA MOTOR CO., INC. POWER EQUIPMENT DIVISION 4900 MAR CONI DRIVE ALPHARETTA, GA 30 005 ATTN: ERIC QUEEN TEL: TCLU8608910 001 (678) 339-2473 ERIC_QUEEN@NA .HONDA.COM -FAX: 86-591-8 362-2222

OUTBOARD ENGINE WATER PUMP 26PALLETS=26PACKAGES=282UNITS SHPR CERTIFY THAT SHPT C ONTAIN NO SOLID WOOD PACKING MATERIALS. SECOND NOTIFY PARTY: FEDEX TRADE NETWORKS 17210 SOUTH MAIN STREET G TCNU2882177 001 ARDENA, CA 90248 TEL: (310) 347-9788 FTN_HONDA@FEDEX.COM ATTN: HECTOR BECERRIL THIRD NOTIFY PARTY: AMERICAN HONDA MOTOR CO., INC. POWER EQUIPMENT DIVISION 4900 MAR CONI DRIVE ALPHARETTA, GA 30 005 ATTN: ERIC QUEEN TEL: TCNU2882177 001 (678) 339-2473 ERIC_QUEEN@NA .HONDA.COM -FAX: 86-591-8 362-2222

HONDA GASOLINE GENERATING SE 75PALLETS=75PACKAGES=150UNITS SHPR CERTIFY THAT SHPT C ONTAIN NO SOLID WOOD PACKING MATERIALS. SECOND NOTIFY PARTY: FEDEX TRADE NETWORKS 17210 SOUTH MAIN STREET G MSKU6423284 001 ARDENA, CA 90248 TEL: (310) 347-9788 FTN_HONDA@FEDEX.COM ATTN: HECTOR BECERRIL THIRD NOTIFY PARTY: AMERICAN HONDA MOTOR CO., INC. POWER EQUIPMENT DIVISION 4900 MAR CONI DRIVE ALPHARETTA, GA 30 005 ATTN: ERIC QUEEN TEL: MSKU6423284 001 (678) 339-2473 ERIC_QUEEN@NA .HONDA.COM -FAX: 86-591-8 362-2222

HS CODE 640399 - 299 CTNS / 25.54 CBM / 2,460 .63KG S FOOTWEAR INVOICE NO.: CUS T NUMBER 60 0000 PO# ART# CUSTOMER ORDER NUMBER 0128 391417 GY8305 292950904 012840 4410 GW549 3 292958354 PAN SEAL NUMBER:PAN055681 PE 56 8855 PEB 565252 DATE 25-AUGUST-2021 KPBC 0503 00 SHIPPER: PT. GLOSTAR INDO NESIA JL. PELABU IPXU3936884 001 HAN II KM 14.5 RT.003 RW.005 KP. SAM PORA BOJ ONGRAHARJA KAB.SUK ABUMI 43161 INDONESIA TAX ID:21.007.963.8-441.000 CO NSIGNEE: ADIDAS IN TERNATIO NAL TRADING AG, 2201 TRINI TY CHURCH ROAD, CONCORD, N C 28027 US NOTIFY PARTY: F EDEX TRADE NETWORKS & BRO KERAGE 17210 S. MAI N ST. G ARDENA, CA. 90248 US