Tag: ispa

FREIGHT COLLECT 6 CARTONS 50.76 KGM 0.35 MTQ OCM-CTP FREIGHT AS ARRANGED APPAREL GOODS TCNU6128756 001 MENS KNIT M NRG NOCTA OPAL BTNDWN SSTOP BODY 100 POLYESTER HTS:6105201000 TRAD6105201000: 5804976240 MATERIAL: FV1939 PO NO: 4510047321 CAT NO: 638 INVOICE NUMBER: TOPAPL388224 TCNU6128756 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 22 CARTONS 133.06 KGM 1.3 MTQ APPAREL GOODS TCNU6128756 001 WOMENS KNIT W NRG ISPA BODYSUI TCLOAK BODY 100 NYLON UNITARD BODY 60 WOOL 40 LY OCELL TRADING PO NO.: 5804921516 MATERIAL: FV5012 PO NO: 4510000160 CAT NO: 659 TCNU6128756 001 INVOICE NUMBER: TOPAPL400724 HTS CODE: 6211431062 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 28 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 TCNU6128756 001 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0264 CBC0270006,CBC0270007,CBC0270008,CBC0270009,C 0010

SWITCH- ROCKER ARMINVOICE NO.:S00R4-240600014 ADVICE. NO.:S00R2-240600002(E240613-05)TOTAL: 1 PLT (30CTNS)THE ALL OF COLLECT FREIGHT ISPA YABLE AT USA BY WHIRLPOOLCORPORATION. ADDRESS : 2000NORTH M-63 BENTON HARBOR, MI 49022 E-M AIL:NAR-GL_OPS-IMPORTS@WHIRLPOOL.COMFREIGHT P AYABLE: COLLECTWHIRLPOOL CORPORATION 2000 M-6 MSKU0548622 001 3, BENTON HARBOR, MI49022UNITED STATESMAERSK SCM SBK#SBK0000494310HS: 853650

1 X 20' FCL CONTAINER 16 PALLETS (SIXTEEN PALLET S CONTAINING 2000 BALES) RECLAIMED RU BBER (IN SHEE T FORM) GRP NRF40R H.S.C ODE: 40030000 INVOICE NO - 7242400107 PLANT D ISPA TCH DT-: 10.05.2024. P .O.NO. 450171 3874.20 DATE 15.03.2024 S/BILL NO. 9781792 DT 10.05.2024 METAL BINS HSN CODE: 860 90 MSNU2719272 001 000 GOODPACK(MB5)RETUR NABLE METAL CONTAI NERS MADE OF GALVANISED STEE L.(COUNTRY OF ORIGIN: CH INA) SIZE 1465L X 1150W X 1098 H AND WEIGHT 133 K G BOE 2000998/12 DT. 15 .04.2024 BOE 2000911/04 DT.03.04.2024 NET WT.2 0000.000 KGS

181 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1075 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: FDVX1AIN 24030063 FCI#: DVX1AIN240300 63 PO-ITEM: 4509780514-10, C MIEU0025846 001 69-160, NAME: WMNS JORDAN STAD IUM 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE : 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNT HETIC LEATHER/TEXTILE (97% P OLYESTER-3% SPANDEX) SHIPPER MIEU0025846 001 : POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 V ILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM MIEU0025846 002 4-100, NAME: WMNS JORDAN STADI UM 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS S PORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTH ETIC LEATHER/TEXTILE (100% POL YESTER) MIEU0025846 003 -093, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNT HETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH MIEU0025846 003 PHU VILLAGE,VINH CUU DISTRICT , DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 MIEU0025846 004 24-136, NAME: AIR JORDAN 1 MID , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTI VE THREE QUARTER HIGH, HSCOD E: 64039190 MATERIAL CONTENT : SPLIT GRAIN COW LEATHER/SY NTHETIC LEATHER NO WOOD PACKAGING MATERIAL RELAY VES MIEU0025846 004 SEL MSC ISTANBUL 414N CONTAINER SUMMARY -------- --------------------------- MIEU0025846 ML-VN4704270 4 0X9'6 959CTN 62.050CBM 7055. 990KGS TGBU5306452 ML-VN470 4207 40X9'6 651CTN 51.620 CBM 5053.370KGS MRKU6399355 MIEU0025846 004 ML-VN4855033 40X9'6 780C TN 51.940CBM 4658.620KGS B/L TOTAL SUMMARY ------------- ---------------------- 2390C TN 165.610CBM 16767.980KGS MRKU6399355 001 CUSTOMER PO: MATERIAL: FZ22 02-600, NAME: JORDAN TATUM 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL T HREE QUARTER HIGH, HSCODE: 6 4041190 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC MRKU6399355 001 SHIPPER: POU SUNG VIETNAM C O., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM MRKU6399355 002 02-600, NAME: JORDAN TATUM 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL T HREE QUARTER HIGH, HSCODE: 6 4041190 MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER-SYNTHETIC PLASTIC MRKU6399355 003 9-107, NAME: AIR JORDAN XXXVII I (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL THREE QUARTER HIGH, HSCODE: 6 4029100 MATERIAL CONTENT: SY NTHETIC LEATHER/TEXTILE (57% NYLON-43% POLYESTER) SHIPPE MRKU6399355 003 R: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD , BIEN HOA CITY, DONG NAI PR OVINCE, S.R. VIETNAM MRKU6399355 004 N8361-100, NAME: NIKE ZOOM VOM ERO 5 NBHD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: H TSCODE:64029990 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER)/SPLIT GRAIN COW LEA MRKU6399355 004 THER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8 -9A BIENHOA INDUSTRIAL, ZONE 2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM TGBU5306452 001 9-107, NAME: AIR JORDAN XXXVII I (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL THREE QUARTER HIGH, HSCODE: 6 4029100 MATERIAL CONTENT: SY NTHETIC LEATHER/TEXTILE (57% NYLON-43% POLYESTER) SHIPPE TGBU5306452 001 R: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD , BIEN HOA CITY, DONG NAI PR OVINCE, S.R. VIETNAM TGBU5306452 002 CUSTOMER PO: MATERIAL: CT853 2-106, NAME: AIR JORDAN 3 RETR O, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE THREE QUARTER HIGH, HSCO DE: 64039160 MATERIAL CONTEN T: FULL GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC PLAS TGBU5306452 002 TIC SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETN AM ON BEHALF OF FENG TAY ENT ERPRISES CO., TGBU5306452 003 USTOMER PO: MATERIAL: FZ3507 -002, NAME: NIKE ISPA LINK AXI S, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE LOW TOP, HSCODE: 6404119 0 MATERIAL CONTENT: TEXTILE (100% POLYESTER) SHIPPER: DO NA VICTOR FOOTWEAR CO.,LTD S TGBU5306452 003 ONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROV INCE,VIET NAM O/B OF FENG TA Y ENTERPRISES CO.,LTD

(PIECES) RETURN EXHIBITION GOODS EX ISPA 2024 HS CODE: 9404.10 FREIGHT PREPAID (Harmonized Code: 940410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT3X40HC CONTAINER(S) 5 PIECES 6,880.000 KGS / 32.000 CM / 15,167.648 LB / 1,130.063 CF RETURN EXHIBITION GOODS EX ISPA 2024 COLUMBUS, OH ATA CARNET# CN0120240036 AUTOMATIC DUAL WIRE BONNELL TRANSFER MACHINE AES: NO EEI SECTION 30.37 (Q) 7 PIECES 5,200.000 KGS / 28.500 CM / 11,463.920 LB / 1,006.463 CF RETURN EXHIBITION GOODS EX ISPA 2024 COLUMBUS, OH ATA CARNET# CN0120240036 HIGH COMPRESSION RATIO DUAL WIRE POCKET SPRING MACHINE FREIGHT PREPAID AES: NO EEI SECTION 30.37 (Q) 3 PIECES 7,080.000 KGS / 52.100 CM / 15,608.568 LB / 1,839.884 CF RETURN EXHIBITION GOODS EX ISPA 2024 COLUMBUS, OH ATA CARNET# CN0120240036 DIGITAL POCKET SPRING ASSEMBLY MACHINE AES: NO EEI SECTION 30.37 (Q)

EXTRA VIRGIN OLIVE OIL,OLIVE OIL CUSTOM CODE 15092000,15099000 'EXPRESS BILL OF LADING FRE IGHT PREPAID THC AT DESTINATION PREPAID CUC C OLLECT ISPA AT DESTINATION PREPAID

FREIGHT COLLECT 21 CARTONS 144.89 KGS 1.4 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR CMAU9352434 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240110227 PO-ITEM: 4509833383-10, CUSTOMER PO: MATERIAL: DV3337-004, CMAU9352434 001 NAME: AIR MAX DN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC CMAU9352434 001 PLASTIC 27 CARTONS 183.4 KGS 1.69 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9352434 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PSV0810278355 PO-ITEM: 4509799041-20, CUSTOMER PO: MATERIAL: DD1391-101, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CMAU9352434 001 BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER OCM-CTP ( ) POU CHEN VIETNAM ENTERPRISE LTD. TKG TAEKWANG VINA JOINT CMAU9352434 001 STOCK COMPANY FREETREND INDUSTRIAL (VIETNAM) CO., LTD DONA VICTOR FOOTWEAR CO., LTD DONA PACIFIC (VIETNAM) CO., LTD. POU SUNG VIETNAM CO., CMAU9352434 001 LTD. CHANG SHIN VIETNAM CO., LTD. VIETNAM DONA STANDARD FOOTWEAR CO., LTD WORLDON (VIETNAM) CO.,LTD VIETNAM DONA ORIENT CO., LTD CMAU9352434 001 27 CARTONS 136.97 KGS 1.76 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9352434 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23111164932Z PO-ITEM: 4509899542-10, CUSTOMER PO: MATERIAL: HF4314-699, NAME: NIKE LUNAR ROAM PRM, GENDER/AGE: MENS CMAU9352434 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 100 CARTONS CMAU9352434 001 834 KGS 6.49 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : FDPX1AIN23126982 FCI : DPX1AIN23126982 PO-ITEM: 4509740867-10, CUSTOMER PO: MATERIAL: AO1635-100, NAME: AIR FORCE 1 LOW RETRO PRM QS, GENDER/AGE: CMAU9352434 001 MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 21 CARTONS CMAU9352434 001 90.28 KGS 0.92 CBM 21 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 76 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : PSV0810293403 PO-ITEM: 4510007112-10, CUSTOMER PO: MATERIAL: FQ3548-001, NAME: KOBE VIII PROTRO, GENDER/AGE: MENS STANDARD DESCRIPTION: CMAU9352434 001 MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 31 CARTONS CMAU9352434 001 157.79 KGS 2.02 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : VJI240116627 PO-ITEM: 4509797998-30, CUSTOMER PO: MATERIAL: FN7676-900, NAME: W ZOOMX INVINCIBLE RN FK 3 OLY, GENDER/AGE: WOMENS CMAU9352434 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 42 CARTONS CMAU9352434 001 302.29 KGS 2.96 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : PCVI2400833 PO-ITEM: 4509833892-10, CUSTOMER PO: MATERIAL: FQ9084-600, NAME: NIKE AIR TERRA HUMARA SP, GENDER/AGE: MENS CMAU9352434 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 125 CARTONS CMAU9352434 001 868 KGS 8.69 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 750 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : FDS11AIN24020166 FCI : DS11AIN24020166 PO-ITEM: 4509833979-10, CUSTOMER PO: MATERIAL: CK9246-121, NAME: WMNS AIR JORDAN 3 RETRO, GENDER/AGE: WOMENS CMAU9352434 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC CMAU9352434 001 16 CARTONS 113 KGS 1.21 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9352434 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24010712 LOCAL INVOICE : DOX1AIN24010712 PO-ITEM: 4509833737-20, CUSTOMER PO: MATERIAL: FQ4796-001, CMAU9352434 001 NAME: JA 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC CMAU9352434 001 LEATHER 42 CARTONS 313.79 KGS 2.66 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR BUY GROUP: FIRST QUALITY, CMAU9352434 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101158298Z PO-ITEM: 4509833959-10, CUSTOMER PO: MATERIAL: FN8358-200, NAME: NIKE AIR MAX 1 '86 CMAU9352434 001 OG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 COTTON) 86 CARTONS CMAU9352434 001 505.04 KGS 6.39 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 485 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : VJI240116629 PO-ITEM: 4509779796-10, CUSTOMER PO: MATERIAL: HF4904-043, NAME: NIKE ZOOMX INVINCIBLE RUN FK3, GENDER/AGE: MENS CMAU9352434 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 209 CARTONS CMAU9352434 001 1888 KGS 17.54 CBM 209 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1254 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : FDVX1AIN24010143 FCI: DVX1AIN24010143 PO-ITEM: 4509798588-10, CUSTOMER PO: MATERIAL: DZ7293-100, NAME: NOCTA HOT STEP II, GENDER/AGE: MENS CMAU9352434 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) CMAU9352434 001 12 CARTONS 61.36 KGS 0.89 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9352434 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23101158313Z PO-ITEM: 4509833963-10, CUSTOMER PO: MATERIAL: DM0886-002, NAME: NIKE ISPA UNIVERSAL, GENDER/AGE: CMAU9352434 001 MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 31 CARTONS CMAU9352434 001 193.08 KGS 2.47 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : VJI240116628 PO-ITEM: 4509797996-40, CUSTOMER PO: MATERIAL: FV2304-900, NAME: NIKE ZOOMX INVINCIBLE RN 3 OLY, GENDER/AGE: MENS CMAU9352434 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 27 CARTONS CMAU9352434 001 185.8 KGS 1.69 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9352434 001 CUSTOMER: INVOICE : PSV0810280740 PO-ITEM: 4509799041-10, CUSTOMER PO: MATERIAL: DD1391-101, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: CMAU9352434 001 MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 25 CARTONS 165.25 KGS 1.52 CBM 25 CARTONS OF FOOTWEAR CMAU9352434 001 DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF2310160027Z PO-ITEM: 4509818148-10, CMAU9352434 001 CUSTOMER PO: MATERIAL: FD2110-003, NAME: NIKE AIR MAX FLYKNIT VENTURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: CMAU9352434 001 HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 20 CARTONS 78.88 KGS 0.93 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CMAU9352434 001 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV431770224 PO-ITEM: 4509833712-10, CUSTOMER PO: CMAU9352434 001 MATERIAL: HF5027-361, NAME: W REACT PEGASUS TRAIL 4 GTX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE CMAU9352434 001 (100 POLYESTER)/SYNTHETIC PLASTIC 49 CARTONS 302 KGS 3.2 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CMAU9352434 001 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24020826 LOCAL INVOICE : DOX1AIN24020826 CMAU9352434 001 PO-ITEM: 4509781681-80, CUSTOMER PO: MATERIAL: FJ4249-001, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 CMAU9352434 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SPLIT GRAIN COW LEATHER/COW LEATHER WITH HAIR 5 CARTONS 7.68 KGS 0.11 CBM 5 CARTONS OF APPAREL CMAU9352434 001 DIVISION OF GOODS, QTY: 48 EA BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK880 PO-ITEM: 4509879101-10, CMAU9352434 001 CUSTOMER PO: MATERIAL: FZ4369-600, NAME: CAN W NK DF PRTC GPX SS TEE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL KNIT SHORT SLEEVE T-SHIRT, CMAU9352434 001 HSCODE: 610910 MATERIAL CONTENT: 100 POLYESTER 15 CARTONS 109 KGS 1.08 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CMAU9352434 001 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24020845 LOCAL INVOICE : DOX1AIN24020845 CMAU9352434 001 PO-ITEM: 4509765922-30, CUSTOMER PO: MATERIAL: FJ4249-001, NAME: BOOK 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 CMAU9352434 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SPLIT GRAIN COW LEATHER/COW LEATHER WITH HAIR TOTAL PKGS 931 PK

EXHIBITION GOODS OF ISPA EXPO 2024UNDER ATA CARNET NUMBER:CN20/2024-0047CNC FOAM CONTOUR CUTTING MACHINE TV SET CHAIR TABLE CATALO G

DEMO EQUIPMENT FOR ISPA 2024 HS CODE: 9023000 0

EXHIBITION GOODS OF ISPA 2024 UNDER ATA CARNE RESS @@BORDER QUILTER MACHINE SB-2B FRONT AND BACK DOUBLE-HEADS SERGING MACHINE XD

EXHIBITION GOODS OF ISPA 2024 UNDER ATA CARNE LTING @@MACHINE KH-450A HIGH SPEED MULTI-NEED LE QUILTING MACHINE KH-7A AUTOMATIC TAPE E

EXHIBITION GOODS OF ISPA 2024 UNDER ATA CARNE ESS @@COMPOUND LAYER INTEGRATED MACHINE FOR G LUE ROLLING AND SPRAYING SPARE PART FOR PO

14,040 BALE TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 1152 HS CO DE = 4818.10.00 REF NO. 9666064226 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR CAIU7797351 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT BMOU5800163 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT CXDU1952275 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT MSMU4385144 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT TRHU6848277 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT CAIU7775049 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT MSDU8490054 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT TGBU5662284 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT MEDU8473105 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT MSDU7465606 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 140.217 480 MT N.W = 137.746440 MT

2724 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 1145 HS CO DE = 4818.10.00 REF NO: 9666064195 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2) SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR MSMU7059692 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 25.4939 16 MT N.W = 23.456364 MT MSMU8084236 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 25.4939 16 MT N.W = 23.456364 MT

4104 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 1148 HS CO DE = 4818.20.00 REF NO. 9666064208 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR MSMU7488038 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 22.6212 48 MT N.W = 14.495328 MT MEDU8240295 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 22.6212 48 MT N.W = 14.495328 MT BMOU6764585 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 22.6212 48 MT N.W = 14.495328 MT MSDU7303400 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 22.6212 48 MT N.W = 14.495328 MT

3528 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0543 HS CO DE = 4818.10.00 REF NO: 9666063704 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2) SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR BMOU5641483 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 47.4657 12 MT N.W = 41.425776 MT TGHU9762690 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 47.4657 12 MT N.W = 41.425776 MT MEDU7446810 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 47.4657 12 MT N.W = 41.425776 MT MSMU5431990 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 47.4657 12 MT N.W = 41.425776 MT MSMU8159021 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 47.4657 12 MT N.W = 41.425776 MT MEDU7824170 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 47.4657 12 MT N.W = 41.425776 MT MSMU7593028 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 47.4657 12 MT N.W = 41.425776 MT

4086 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 1145 HS CO DE = 4818.20.00 REF NO: 9666064194 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2) SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR INKU6579530 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT MSMU4406648 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT TEMU8165240 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT

8172 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 1146 HS CO DE = 4818.20.00 REF NO. 9666064198 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR CAIU8203726 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 58.4379 72 MT N.W = 52.325316 MT MSMU6035567 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 58.4379 72 MT N.W = 52.325316 MT MSMU5195679 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 58.4379 72 MT N.W = 52.325316 MT GESU6120477 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 58.4379 72 MT N.W = 52.325316 MT MSMU6179630 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 58.4379 72 MT N.W = 52.325316 MT TCNU6567168 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 58.4379 72 MT N.W = 52.325316 MT

4032 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0543 HS CO DE = 4818.10.00 REF NO: 9666063703 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR FDCU0327082 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT MSDU5220040 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT MSCU5140399 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT TCNU8276330 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT MSDU7674289 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT FFAU1764937 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT TCLU5006817 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT TGBU9795710 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 54.2465 28 MT N.W = 47.343744 MT

. UDC SPA LABELS ISPA PRINTER LABELS DA PRINTER LABELS SHIPPER DECLARED 36 PLTS = 1384 CTNS

MELTABLE SHREDDED STEEL SCRAP - MELTABLE SHRE DDED STEEL SCRAP ACCORDING TO ISRI 211 MELTAB LE SHREDDED STEEL SCRAP ACCORDING TO ISRI 211 QUANTITY: 506.651 MT CFR CHATTOGRAM, BANGLAD ESH (INCOTERMS - 2020) DESCRIPTION, QUANTITY, UNIT PRICE AS PER BENEFICIARY'S PROFORMA INV OICE NO. PI. SC4167 DATED 09.10.2023 GPH ISPA

4086 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0538 HS CO DE = 4818.20.00 REF NO. 9666063687 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR MSMU7641996 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT MSMU5191293 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT FFAU2064223 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT

7,020 BALES TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0544 HS CO DE = 4818.10.00 REF NO: 9666063706 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2) SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR MEDU8837640 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 70.1087 40 MT N.W = 68.873220 MT GLDU7401393 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 70.1087 40 MT N.W = 68.873220 MT MSMU4115051 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 70.1087 40 MT N.W = 68.873220 MT TEMU8202153 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 70.1087 40 MT N.W = 68.873220 MT CAIU4874726 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 70.1087 40 MT N.W = 68.873220 MT

1362 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0538 HS CO DE = 4818.20.00 REF NO. 9666064176 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR MEDU7380190 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 12.7469 58 MT N.W = 11.728182 MT

4086 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0538 HS CO DE = 4818.20.00 REF NO: 9666063686 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2) SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR TEMU8271133 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT TGBU6434756 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT MSDU7559475 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 38.2408 74 MT N.W = 35.184546 MT

4230 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0541 HS CO DE = 4818.20.00 REF NO. 9666063692 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR MSDU5679764 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 20.9173 50 MT N.W = 13.832100 MT DFSU6513154 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 20.9173 50 MT N.W = 13.832100 MT MSMU8405486 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 20.9173 50 MT N.W = 13.832100 MT

FREIGHT COLLECT FREIGHT AS ARRANGED APPAREL GOODS ADULT UNISEX KNIT U NRG ISPA TSTLTN HOODIE BODY 88 COTTON 12 POLYESTER TRADING PO NO.: 5804644499 MATERIAL: FJ7350 TRHU6724342 001 PO NO:4509537493 CAT NO:334 335 INVOICE NUMBER: TOPAPL535623 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED TRHU6724342 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 18 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:CBC0242 CBC0242672,CBC0242673,CBC0242674,CBC0242675,C 2676,CBC0242677,CBC0242678,CBC0242679,CBC0242 TRHU6724342 001 BC0242681,CBC0242682,CBC0242683,CBC0242684,CB 685,CBC0242686,CBC0242687,CBC0242688,CBC02426 C0242690,CBC0242691,CBC0242692,CBC0242693

1020 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0141 HS CO DE = 4818.10.00 REF NO. 9666063394 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2. SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR TCNU2367623 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 13.6822 80 MT N.W = 12.683700 MT MSMU8534842 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 13.6822 80 MT N.W = 12.683700 MT

2,808 BALES TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966105 0008 HS CO DE = 4818.10.00 REF NO: 9666063167 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2) SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR MSDU7900637 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 28.0434 96 MT N.W = 27.549288 MT TCLU5192162 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 28.0434 96 MT N.W = 27.549288 MT

ERW CARBON STEEL WELDED PI PES CAIU8638436 001 CCORDANCE WITH API 5L X42 / GRADE B, PSL-1 AS PER AP PLICANT -PO # 22-70 & PO # 22-71 DA TED 21 APRIL 20 23 SRL/BHJ/EXP/5082 DT. 14. 09.2023 H.S. CODE NO. 73061929 PLACE OF D ISPA TCH FROM -- ANJAR INDIA PORT OF LOADING : MUNDRA SEA PORT, INDIA PORT OF DISCHARG E : - HOUSTON POR T, TX USA CY DDC PAID SH IPPING BILL NO. 3927801 D ATE : -14-09-2023 CAIU8638436 001 =EMAIL:S OLANSKY=FOSTERSTONE.COM TH IRD NOTIF Y JAM INTERNATION AL INC EMAIL: JULIE=JAMINT LINC.COM "INCOTERM MENTION ED STRICTLY WITHOU T PREJUD ICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE"

4496 CARTON TISSUE FINISHE D PRODUCT FREIGHT PREPAID SALES CONFIRMATION #966104 9986 HS CO DE = 4818.10.00 REF NO: 9666063147 = MENTE NG JAKARTA PUSAT DKI JAKAR TA 10350 INDONESIA.N PWP:01 .001.855.4-092.000 ===) 2) SOLARIS PAP ER, INC 28020 EUCALYPTUS AVE MORENO VALL EY, CA 92555 T: 714-684-37 95 EMAIL: IMPORT=SOLAR TCNU1373806 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 40.5674 08 MT N.W = 37.766400 MT TXGU5293656 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 40.5674 08 MT N.W = 37.766400 MT MEDU8414210 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 40.5674 08 MT N.W = 37.766400 MT MSDU7328157 001 ISPA PER.COM ATTN: NITA RENSHAW G.W = 40.5674 08 MT N.W = 37.766400 MT

721710 (HS) 721720 (HS) SAID TO CONTAIN METALLIC WIRES HS CODE: 721710,721720 CYC PREPAID CUC N/A TCNU4820066 001 WHARFAGE PREPAID TGHU9332092 001 WHARFAGE PREPAID TCKU7616616 001 WHARFAGE PREPAID CMAU7176341 001 WHARFAGE PREPAID TRHU5696061 001 ISPA PREPAID WHARFAGE PREPAID TOTAL PKGS 192 PK CMAU6116116 001 WHARFAGE PREPAID TGHU6378905 001 WHARFAGE PREPAID HPCU4332349 001 ISPA PREPAID WHARFAGE PREPAID

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS 21039090 (HS) PESTO SAUCE,ALFREDO SAUCE,TUSCAN VODKA SAUCE CUSTOMS CODE:21039090 CGMU5524765 001 THC AT DESTINATION PREPAID CUC PREPAID ISPA AT DESTINATION PREPAID WHARFAGE PREPAID TOTAL PKGS 4352 PK

FCR NO.: FCR20232159644 R ECEIVED ON : 23-JUN-23 CHILD RENS APPAREL BOY 100% COTTON WOVEN SHIRT & INFANT 100% C OTTON WOVEN SHIRT HTS# 62052 02076 GIRL 67% COTTON 4% SPA NDEX 29% POLYESTER 3.2 OZ PO TRHU6088488 001 PLIN WOVEN SHIRT HTS# 620630 3061 PO NO: 735613, 735619, 735624, 735626, 735971 ARTIC LE NO: 2044764, 3001582, 30007 85, 2044158, 3000785 INVOI CE NO:SCTML/TCP/285/2023 DAT E: 27.06.2023 EXP NO: 1880-0 01123-23 DATE: 22.06.2023 TRHU6088488 001 CONT. NO: SCTML/TCP/22/2022 DATE: 17.12.2022 ISATL (ISPA HANI SUMMIT ALLIANCE TERMINALS LIMITED) SHIPPING BILL NU MBER: C-991326 SHIPPING BILL DATE-: 23.06.23

466 CARTONS 3266.5 KGS 32.17 CBM 466 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2796 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TCNU1194842 001 1020 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV307500723 PO-ITEM: 4509351824-20, CUSTOMER PO: MATERIAL: FB2908-106, NAME: FORCE TROUT 9 PRO MCS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, TCNU1194842 001 HSCODE: MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 SPANDEX) HS CODE: 64021990 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TCNU1194842 001 216 CARTONS 1498 KGS 18.37 CBM 216 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2538 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDVX1AIN23060325 TCNU1194842 001 FCI : DVX1AIN23060325 PO-ITEM: 4509351846-10, CUSTOMER PO: MATERIAL: FB9731-400, NAME: FORCE TROUT 9 KEYSTONE BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASEBAL HIGH TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) TCNU1194842 001 SHIPPER: DONA VICTOR FOOTWEAR CO., LTD SONG MAY INDUSTRIAL ZONE, BAC SON WARD DISTRICT, DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 44 CARTONS 361.89 KGS 4.73 CBM 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCNU1194842 001 504 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23052139584S PO-ITEM: 4509494482-20, CUSTOMER PO: MATERIAL: FB2208-003, NAME: W NIKE REVOLUTION GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TCNU1194842 001 HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, TCNU1194842 001 DONG NAI PROVINCE VIETNAM 459 CARTONS 2770 KGS 30.89 CBM 459 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2711 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TCNU1194842 001 INVOICE : VTF23041130009S PO-ITEM: 4509395186-10, CUSTOMER PO: MATERIAL: DV3853-002, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 TCNU1194842 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI CMAU6433018 001 INVOICE : VTF23030136229Z PO-ITEM: 4509325006-20, CUSTOMER PO: MATERIAL: FN6858-681, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 CMAU6433018 001 POLYESTER)/SYNTHETIC PLASTIC 26 CARTONS 150.25 KGS 1.66 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU6433018 001 INVOICE : FV269910723 PO-ITEM: 4509231864-10, CUSTOMER PO: MATERIAL: DZ3187-800, NAME: JR LEGEND 10 ACAD TF, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SOCCER TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (95 POLYESTER-5 SPANDEX) CMAU6433018 001 HS CODE: 64029990 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 38 CARTONS 161.22 KGS 2.01 CBM CMAU6433018 001 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 190 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV171080423 PO-ITEM: 4508911690-10, CUSTOMER PO: MATERIAL: DB0822-146, NAME: LEGEND 9 ELITE SG AC, GENDER/AGE: ADULT UNISEX CMAU6433018 001 STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: 6403197061 MATERIAL CONTENT: FULL GRAIN KANGAROO LEATHER/TEXTILE (50 POLYESTER-50 TPU FIBERS 54 CARTONS 314.44 KGS 3.54 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6433018 001 324 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI230606783 PO-ITEM: 4509409267-40, CUSTOMER PO: MATERIAL: DV3949-001, NAME: NIKE FREE METCON GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW CMAU6433018 001 TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 69 CARTONS CMAU6433018 001 503.17 KGS 4.54 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 810 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2304120718Z PO-ITEM: 4509413756-20, CUSTOMER PO: CMAU6433018 001 MATERIAL: DV5457-103, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY CMAU6433018 001 HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 83 CARTONS 602.65 KGS 5.43 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 972 PR CMAU6433018 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2304120724Z PO-ITEM: 4509413757-20, CUSTOMER PO: MATERIAL: DV5457-103, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 CMAU6433018 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) TGBU6814416 001 INVOICE : VTF23030128549Z PO-ITEM: 4509325023-20, CUSTOMER PO: MATERIAL: CZ5594-100, NAME: AIR MAX 90 LTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64039960 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL TGBU6814416 001 GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 20 CARTONS TGBU6814416 001 101.49 KGS 1.46 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23031130005Z PO-ITEM: 4509435120-10, CUSTOMER PO: TGBU6814416 001 MATERIAL: DM0886-200, NAME: NIKE ISPA UNIVERS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC PLASTIC 84 CARTONS 851.79 KGS TGBU6814416 001 8.28 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23041136239Z PO-ITEM: 4509414107-50, CUSTOMER PO: MATERIAL: DV5456-103, NAME: COURT BOROUGH LOW TGBU6814416 001 RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 103 CARTONS 1046.12 KGS TGBU6814416 001 10.06 CBM 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23041136237Z PO-ITEM: 4509414107-60, CUSTOMER PO: MATERIAL: DV5456-103, NAME: COURT BOROUGH LOW TGBU6814416 001 RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 152 CARTONS 1567.16 KGS TGBU6814416 001 14.99 CBM 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23041136238Z PO-ITEM: 4509414109-40, CUSTOMER PO: MATERIAL: DV5456-103, NAME: COURT BOROUGH LOW TGBU6814416 001 RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) TOTAL PKGS 2694 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN TGBU6814416 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

KONTOOR 60% CTN 40% PLY MENS KNIT T-SHIRT NGC SHIPMENT ID -7000058098 BRAND NAME: WRANG LER H.S CODE.: 6109100012 S TYLE NO : 112348245 PO NO.: 4 50079436600100 INVOICE NO.: C CBL-2875-2023 DT:24-05-2023 MRSU3890938 001 EXP NO.: 1021-005997-2023 DT :24-05-2023 S/C NO.: CCBL-KON TOOR-001-2022 DT. '16-03-2022 FREIGHT PAYABLE BY KONTOOR U SA STUFFING LOCATION : ISPA HANISUMMIT ALLIANCE TERMINALS LIMITED SHIPPING BILL NO : C7 99720 DATE : 28-05-2023 SB MRSU3890938 001 DT:24-MAY-2023

16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 160 EA BUY GROUP: PROMOTIONAL, AFS: 01PM O SHIP-TO PLANT: 1015, CUSTO MER: 0000057635 INVOICE#: 10 95NKSU23P PO-ITEM: 450900699 5-10, CUSTOMER PO: SU23 NRG CB TCKU7694645 001 STOMER PO: SU23 NRG CBM APP MATERIAL: DV3736-454, NAME: M NRG YB TRAVEL PANT, GENDER /AGE: MENS STANDARD DESCRIPT ION: M NRG YB TRAVEL PANT , HSCODE: 610343 MATERIAL CONT ENT: KNIT-94% POLYESTER, 6% EL ASTANE SHIPPER: MAXPORT LIMI TCKU7694645 001 TED (VIETNAM)M 88 HA DINH ST REET,THANH XUAN TRUNG WAR TH ANH XUAN DISTRICT, HA NOI TCKU7694645 002 M APP MATERIAL: FB2712-334 , NAME: U NRG ISPA PANT 2.0, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: U NRG ISPA PANT 2.0 , HSCODE: 620342 MATERIAL CONTENT: WOVEN - 98% COTTON/2% ELASTANE PO-ITEM: 4509006995-20, CUSTOMER PO: S TCKU7694645 002 U23 NRG CBM APP MATERIAL: FB2712-010, NAME: U NRG ISPA P ANT 2.0, GENDER/AGE: ADULT U NISEX STANDARD DESCRIPTION: U NRG ISPA PANT 2.0 , HSCODE : 620462 MATERIAL CONTENT: W OVEN - 98% COTTON/2% ELASTANE CONTAINER SUMMARY ---- TCKU7694645 002 ------------------------------ - TCKU7694645 ML-VN0425935 40X9'6 40CTN 2.140CBM 325 .870KGS B/L TOTAL SUMMARY ------------------------------ ----- 40CTN 2.140CBM 325.870 KGS

93 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2748 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: INVOICE#: AI10271945 PO-ITEM: 4509247501-10, CUS TOMER PO: MATERIAL: DX6817-0 TCKU7694645 001 MATERIAL: DN3936-010, NAME: M ACG DF UV DEV TRAIL TOP, GEN DER/AGE: MENS STANDARD DESCR IPTION: M ACG DF UV DEV TRAIL TOP , HSCODE: 620530 MATER IAL CONTENT: WOVEN - 100% POLY ESTER SHIPPER: MAXPORT LIMIT ED (VIETNAM)M 88 HA DINH STR TCKU7694645 001 EET,THANH XUAN TRUNG WAR THA NH XUAN DISTRICT, HA NOI TCKU7694645 002 34, NAME: U NRG ISPA PANT 2.0, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: U NRG IS PA PANT 2.0 , HSCODE: 620342 MATERIAL CONTENT: WOVEN - 9 8% COTTON/2% ELASTANE TCKU7694645 003 10, NAME: U NRG ISPA PANT 2.0, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: U NRG IS PA PANT 2.0 , HSCODE: 620462 MATERIAL CONTENT: WOVEN - 9 8% COTTON/2% ELASTANE TCKU7694645 004 10, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: 621210 MATERIAL CONTENT: 82 % POLYESTER, 18% SPANDEX SHI PPER: REGINA MIRACLE INTERNATI ONAL (VIET NAM) CO., LTD N TCKU7694645 004 O.9 EAST-WEST ROAD, VSIP HAI P HONG TOWNSHIP,INDUSTRIAL AND SERVICE PARK, DUONG QUAN CO MMUNE, THUY NGUYEN CONTA INER SUMMARY --------------- -------------------- TCKU769 4645 ML-VN0425935 40X9'6 193CTN 12.140CBM 1949.230KGS TCKU7694645 004 B/L TOTAL SUMMARY -------- --------------------------- 193CTN 12.140CBM 1949.230KGS

DOK 259502 20230417 IDJKT 040300 PEB FREIGHT COLLECT 60 CARTONS 401.2 KGS 5.42 CBM FREIGHT AS ARRANGED 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CAAU6175387 001 680 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23040338 PO-ITEM: 4509147418-110, CUSTOMER PO: MATERIAL: DZ3307-003, NAME: AIR MAX 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING CAAU6175387 001 TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PEB NO: 259502 PEB DATE: 04/17/23 896 CARTONS 3658.38 KGS 61.4 CBM 896 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CAAU6175387 001 5302 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23041011 PO-ITEM: 4509050188-20, CUSTOMER PO: MATERIAL: DH7546-101, NAME: ISPA MINDBODY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CAAU6175387 001 HSCODE: 6404119921 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 251952 PEB DATE: 04/13/23 PEB NO: 251952 PEB DATE: 04/13/23 NO WOOD PACKAGING MATERIAL

51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 488 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: INVOICE#: 1092NKSU23P PO-ITEM: 4508979243-20, CUS TOMER PO: MATERIAL: FB2369-0 TLLU6912075 001 QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVO ICE#: AI10270380 PO-ITEM: 45 09024285-20, CUSTOMER PO: MA TERIAL: DO6608-519, NAME: W NK DF ALATE TRACE BRA, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS FITNESS/WORKOUT K TLLU6912075 001 NIT BRA, HSCODE: 621210 MA TERIAL CONTENT: 63% NYLON, 37% ELASTANE SHIPPER: REGINA MI RACLE INTERNATIONAL (VIET NA M) CO., LTD NO.9 EAST-WEST R OAD, VSIP HAI PHONG TOWNSHIP ,INDUSTRIAL AND SERVICE PARK, DUONG QUAN COMMUNE, THUY NGU TLLU6912075 001 YEN TLLU6912075 002 3, NAME: M NSW TEE BRAND MARK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUA L KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CON TENT: 100% COTTON SHIPPER: M APLE COMPANY LIMITED NO 120, ROAD 14,VSIP HAI PHONG TOWNSHI TLLU6912075 002 P INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIS TRICT,HAI PHONG CITY,VI TLLU6912075 003 10, NAME: U NRG ISPA JACKET, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: U NRG ISPA JACKET , HSCODE: 620240 M ATERIAL CONTENT: WOVEN-100% NY LON SHIPPER: MAXPORT LIMITED (VIETNAM)M 88 HA DINH STREE T,THANH XUAN TRUNG WAR THANH TLLU6912075 003 XUAN DISTRICT, HA NOI R ELAY VESSEL MAERSK EDIRNE 316N CONTAINER SUMMARY ------------------------------ ----- TLLU6912075 ML-VN0430 939 40X9'6 174CTN 9.000CB M 980.880KGS B/L TOTAL SUMMA RY ------------------------- TLLU6912075 003 ---------- 174CTN 9.000CBM 9 80.880KGS

238 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2826 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: JJI23030 253 PO-ITEM: 4509118814-50, CUSTOMER PO: MATERIAL: DZ330 MRSU6300948 001 001, NAME: NIKE AIR MAX 90 LTR (TD), GENDER/AGE: TODDLER U NISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW T OP, HSCODE: 6403999190 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER P EB NO: 166746 PEB DATE: 03/13/ MRSU6300948 001 23 MRSU6300948 002 8-001, NAME: NIKE AIR MAX 90 L TR (PS), GENDER/AGE: PRE SCH OOL UNSX STANDARD DESCRIPTIO N: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999190 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC RUBBER PEB NO: 16 MRSU6300948 002 1967 PEB DATE: 03/10/23 MRSU6300948 003 6-001, NAME: NIKE AIR MAX SOLO , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 6404119002 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER PEB NO: 161965 PEB DATE: 03/10/23 SEKU4610052 001 PO: MATERIAL: CD6867-010, N AME: NIKE AIR MAX 90 LTR (PS ), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE S CHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEA THER/SYNTHETIC LEATHER-SYNTHET SEKU4610052 001 IC PLASTIC PEB NO: 172758 PE B DATE: 03/15/23 SHIPPER: PT . CHANG SHIN INDONESIA JL. D USUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI SEKU4610052 002 6-100, NAME: ISPA MINDBODY, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 6404119921 MATE RIAL CONTENT: TEXTILE (100% PO LYESTER) PEB NO: 141421 PEB DATE: 03/01/23 MRSU5195637 001 6-003, NAME: NIKE AIR MAX SOLO , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 64041100 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER PEB NO: 161983 PEB DATE: 03 /10/23 MRSU5195637 002 3-700, NAME: AIR KUKINI, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW TOP, HSCODE: 6404110000 MATERIA L CONTENT: TEXTILE (91% POLYES TER-9% SPANDEX) PEB NO: 16 1966 PEB DATE: 03/10/23 TCKU7989970 001 6-100, NAME: NIKE AIR MAX SOLO , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER PEB NO: 161997 PEB DATE: 03/10/23 TCKU7989970 002 002, NAME: NIKE AIR ZOOM ARCAD IA 2 (GS), GENDER/AGE: GRD S CHOOL UNSX STANDARD DESCRIPT ION: GRD SCHOOL UNSX RUNNING L OW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC PLAS TIC-SYNTHETIC LEATHER PEB NO TCKU7989970 002 : 170112 PEB DATE: 03/14/23 PEB NO: 170112 PEB DATE: 03/14 /23 SHIPPER: PT. CHANGSHIN R EKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAW A BARAT TCKU7989970 003 7-003, NAME: AIR MAX 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL RUNNING LOW TOP, HS CODE: 6403999190 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER /TEXTILE (100% POLYESTER) PEB NO: 169652 PEB DATE: 03/14 TCKU7989970 003 /23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGK OLOT RT 16/RW 04 GINTUNG KER TA, KLARI NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK COPENHAGEN 315N CONT AINER SUMMARY -------------- --------------------- TCKU79 TCKU7989970 003 89970 MLID0088376 40X9'6 799CTN 59.960CBM 4087.630KGS MRSU6300948 MLID0088349 40X9'6 999CTN 62.980CBM 43 68.780KGS MRSU5195637 MLID0 088286 40X9'6 906CTN 60. 150CBM 3750.840KGS SEKU46100 52 MLID0088373 40X9'6 9 TCKU7989970 003 25CTN 62.460CBM 4420.290KGS B/L TOTAL SUMMARY ---------- ------------------------- 36 29CTN 245.550CBM 16627.540KGS

FREIGHT COLLECT 139 CARTONS 1109.04 KGM 8.09 MTQ CAMBODIA FREIGHT AS ARRANGED APPAREL GOODS FCIU8930282 001 MENS KNIT M NRG YB DF SHORT BODY 100 POLYESTER HS CODE 610343 TRADING PO NO.: 5804307186 MATERIAL: DV3651 PO NO:4508978291 CAT NO:647 INVOICE NUMBER: TOPAPL116423 FCIU8930282 001 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 49 CARTONS 625.78 KGM 3.46 MTQ APPAREL GOODS FCIU8930282 001 WOMENS KNIT W NY DF LUXE FTTD JACKET BODY 70 NYLON 30 SPANDEX HS CODE 610230 TRADING PO NO.: 5804370433 MATERIAL: DQ6001 PO NO:4509072813 CAT NO:635 INVOICE NUMBER: TOPAPL136923 FCIU8930282 001 31 CARTONS 267.61 KGM 1.69 MTQ APPAREL GOODS WOMENS KNIT W NY DF LUXE PANT BODY 63 NYLON 37 SPANDEX HS CODE 610463 TRADING PO NO.: 5804370707 FCIU8930282 001 MATERIAL: FB3220 PO NO:4509069730 CAT NO:648 INVOICE NUMBER: TOPAPL137123 11 CARTONS 105.46 KGM 0.57 MTQ APPAREL GOODS FCIU8930282 001 WOMENS KNIT W NY DF LUXE 5IN JUMPSUIT BODY 63 NYLON 37 SPANDEX HS CODE TO BE UPDATED TRADING PO NO.: 5804334663 MATERIAL: DX1725 PO NO: 4509025771 CAT NO: 659 INVOICE NUMBER: TOPAPL138123 FCIU8930282 001 112 CARTONS 750.74 KGM 5.2 MTQ APPAREL GOODS MENS WOVEN M NK RDVN 8IN HYB STRIDE SHORT BODY 100 POLYESTER TIGHT 89 POLYESTER 11 SPANDEX HS CODE TO BE UPDATED FCIU8930282 001 TRADING PO NO.: 5804308446 MATERIAL: DX0841 PO NO:4509043890 CAT NO:647 INVOICE NUMBER: TOPAPL137023 55 CARTONS 631.9 KGM 3.87 MTQ FCIU8930282 001 APPAREL GOODS ADULT UNISEX KNIT U NRG ISPA LS TOP BODY 100 POLYESTER HS CODE 611030 TRADING PO NO.: 5804327576 MATERIAL: FB2705 PO NO:4508979234 CAT NO:6389 FCIU8930282 001 INVOICE NUMBER: TOPAPL138023 33 CARTONS 250.74 KGM 1.64 MTQ APPAREL GOODS WOMENS KNIT W NK DF GO HR CROP TIGHT BODY 68 NYLON 32 SPANDEX HS CODE 610463 FCIU8930282 001 TRADING PO NO.: 5804336678 MATERIAL: DQ5881 PO NO:4509026604 CAT NO:648 INVOICE NUMBER: TOPAPL137923 143 CARTONS 1268.16 KGM 10.46 MTQ FCIU8930282 001 APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T 80 COTTON 20 POLYESTER PLANT: 1051 PO : 5804395244 REFERENCE PO : 4509125707 MATERIAL : DQ5858-010/PO LINE :00010/QTY: 1,6 CAT: 339 FCIU8930282 001 HTS CODE: 6110 INVOICE NO: IOL2302781 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA FCIU8930282 001 141 CARTONS 1515.86 KGM 13.48 MTQ APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SL TOP 80 COTTON 20 POLYESTER PLANT: 1051 FCIU8930282 001 PO : 5804388031 REFERENCE PO : 4509135712 MATERIAL : FD3000-010/PO LINE :00020/QTY: 4,1 CAT: 338 HTS CODE: 6110 INVOICE NO: IOL2302782 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. FCIU8930282 001 16 CARTONS 95.89 KGM 0.69 MTQ APPAREL GOODS HSCODE: 6203439030 MEN'S 100 RECYCLED POLYESTER WOVEN SHORTS PO NO : 4509053629 TRADING PO NO : 5804353398 FCIU8930282 001 MATERIAL : DM4757-010 ITEM : 00020 TOTAL QTY : 480 PCS PLANT TO : 1051 LC : OPEN ACCOUNT INVOICE NO : 140230002865 SHIPPER: KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC FCIU8930282 001 ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 136 CARTONS 1217.08 KGM 10.24 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T 80 COTTON 20 POLYESTER FCIU8930282 001 PLANT: 1051 PO : 5804418728 REFERENCE PO : 4509158896 MATERIAL : DQ5858-010/PO LINE :00010/QTY: 1,6 CAT: 339 HTS CODE: 6110 INVOICE NO: IOL2302784 SHIPPER DECLARED THIS SHIPMENT FCIU8930282 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 18 CARTONS 184.9 KGM 1.52 MTQ FCIU8930282 001 APPAREL GOODS YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER PLANT: 1051 PO : 5804419988 REFERENCE PO : 4509160021 MATERIAL : FD3015-010/PO LINE :00160/QTY: 752 CAT: 347 FCIU8930282 001 HTS CODE: 6104 INVOICE NO: IOL2302785 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 37 CARTONS 405.56 KGM 3.35 MTQ APPAREL GOODS FCIU8930282 001 YOUTH UNISEX SPORT CASUAL KNIT KNEE LENGTH SH 80 COTTON 20 POLYESTER PLANT: 1051 PO : 5804388030 REFERENCE PO : 4509135713 MATERIAL : FD3015-010/PO LINE :00020/QTY: 1,6 CAT: 347 HTS CODE: 6104 FCIU8930282 001 INVOICE NO: IOL2302783 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. 33 CARTONS 380.14 KGM 2.34 MTQ APPAREL GOODS ADULT UNISEX KNIT U NRG ISPA LS TOP FCIU8930282 001 BODY 100 POLYESTER HS CODE 611030 TRADING PO NO.: 5804327575 MATERIAL: FB2705 PO NO:4508979233 CAT NO:6389 INVOICE NUMBER: TOPAPL134723 SHIPPER: TOP SUMMIT GARMENT INC FCIU8930282 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 10 CARTONS 150.79 KGM 0.77 MTQ APPAREL GOODS WOMENS KNIT W NK DF GO HR 7/8 TIGHT PLS FCIU8930282 001 BODY 68 NYLON 32 SPANDEX HS CODE 610463 TRADING PO NO.: 5804370071 MATERIAL: DV4902 PO NO:4509075339 CAT NO:648 INVOICE NUMBER: TOPAPL139123 9 CARTONS FCIU8930282 001 66.77 KGM 0.4 MTQ APPAREL GOODS WOMENS KNIT W NP 365 SHORT 3IN BODY 83 POLYESTER 17 SPANDEX HS CODE 610892 TRADING PO NO.: 5804374800 MATERIAL: CZ9857 FCIU8930282 001 PO NO:4509087276 CAT NO:648 INVOICE NUMBER: TOPAPL143423 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 973 PK

PART LOAD CONTAINER(S) COVERED BY BLS: CBC0227160 CBC0227154 CBC0227161 CBC0227162 CBC0227152 CBC0227149 FFAU4290512 001 CBC0227155 CBC0227159 CBC0227151 CBC0227141 CBC0227164 CBC0227165 CBC0227150 CBC0227153 FFAU4290512 001 CBC0227158 CBC0227163 CBC0227144 CBC0227145 CBC0227140 CBC0227137 CBC0227138 CBC0227143 FFAU4290512 001 CBC0227142 CBC0227148 CBC0227147 CBC0227146 CBC0227156 CBC0227139 CBC0227157 FREIGHT COLLECT FFAU4290512 001 10 CARTONS 15.2 KGM 0.12 MTQ FREIGHT AS ARRANGED APPAREL GOODS WOMENS KNIT W NRG SOLOSWSH TEE TOP BODY 100 COTTON HS CODE 611020 FFAU4290512 001 TRADING PO NO.: 5804390393 MATERIAL: CV0560 PO NO:4509128353 CAT NO:339 INVOICE NUMBER: TOPAPL137323 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, FFAU4290512 001 PHNOM PENH, KINGDOM OF CAMBODIA 16 CARTONS 82.58 KGM 0.64 MTQ APPAREL GOODS MENS KNIT M NRG YB DF SHORT BODY 100 POLYESTER HS CODE 610343 FFAU4290512 001 TRADING PO NO.: 5804291820 MATERIAL: DV3651 PO NO:4508976390 CAT NO:647 INVOICE NUMBER: TOPAPL138323 7 CARTONS 34.21 KGM 0.29 MTQ FFAU4290512 001 APPAREL GOODS ADULT UNISEX KNIT U NRG ISPA LS TOP BODY 100 POLYESTER HS CODE 611030 TRADING PO NO.: 5804319270 MATERIAL: FB2705 PO NO:4509003614 CAT NO:6389 FFAU4290512 001 INVOICE NUMBER: TOPAPL138423 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 33 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT COLLECT FREIGHT AS ARRANGED APPAREL GOODS ADULT UNISEX KNIT U NRG ISPA LS TOP BODY 100 POLYESTER HS CODE 611030 TRADING PO NO.: 5804319270 UESU5089663 001 MATERIAL: FB2705 PO NO:4509003614 CAT NO:6389 INVOICE NUMBER: TOPAPL135323 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA UESU5089663 001 NO WOOD PACKAGING MATERIAL AS PER SHIPPER DECLARED TOTAL PKGS 7 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS: CBC0226589 UESU5089663 001 CBC0226608 CBC0226585 CBC0226586 CBC0226587 CBC0226607 CBC0226598 CBC0226583 CBC0226605 UESU5089663 001 CBC0226603 CBC0226609 CBC0226597 CBC0226593 CBC0226606 CBC0226590 CBC0226584 CBC0226595 UESU5089663 001 CBC0226601 CBC0226599 CBC0226596 CBC0226604 CBC0226600 CBC0226610 CBC0226592 CBC0226594 UESU5089663 001 CBC0226591 CBC0226602 CBC0226588

DOK 061234 20230127 IDJKT 040300 PEB FREIGHT COLLECT 77 CARTONS 261 KGS 3.46 CBM FREIGHT AS ARRANGED 77 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6183500 001 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23010935 PO-ITEM: 4509029267-20, CUSTOMER PO: MATERIAL: CD7784-100, NAME: COURT BOROUGH MID (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBA CMAU6183500 001 THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 061234 PEB DATE: 01/27/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 6 CARTONS CMAU6183500 001 19.14 KGS 0.19 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23011465 PO-ITEM: 4509089359-10, CUSTOMER PO: CMAU6183500 001 MATERIAL: CD7784-112, NAME: COURT BOROUGH MID (TDV), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX BASKETBA THREE QUARTER HIGH, HSCODE: 6403911190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 066178 PEB DATE: 01/30/23 14 CARTONS CMAU6183500 001 95.73 KGS 0.88 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI23020146 PO-ITEM: 4509089383-10, CUSTOMER PO: CMAU6183500 001 MATERIAL: CD7783-012, NAME: COURT BOROUGH MID (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB THREE QUARTER HIGH, HSCODE: 6403919051 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 070803 PEB DATE: 02/01/23 SHIPPER: PT. CHANGSHIN REKSA JAYA CMAU6183500 001 JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 12 CARTONS 70.8 KGS 0.66 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 120 PR CMAU6183500 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23020446 PO-ITEM: 4509098788-40, CUSTOMER PO: MATERIAL: BQ5451-124, NAME: NIKE COURT BOROUG LOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6403999190 CMAU6183500 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 071736 PEB DATE: 02/01/23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 549 CARTONS 2241.12 KGS CMAU6183500 001 38.1 CBM 549 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3248 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI22100005 PO-ITEM: 4508590050-20, CUSTOMER PO: MATERIAL: DH7546-700, NAME: ISPA MINDBODY, CMAU6183500 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119921 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO:074922 PEB DATE: 02/02/23 46 CARTONS 190.44 KGS 2.43 CBM CMAU6183500 001 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23020468 PO-ITEM: 4509093092-20, CUSTOMER PO: MATERIAL: DV7786-101, NAME: WMNS NIKE TANJUN FLYEASE, GENDER/AGE: WOMENS CMAU6183500 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 061233 PEB DATE: 01/27/23 57 CARTONS 193.14 KGS 2.72 CBM CMAU6183500 001 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23020607 PO-ITEM: 4509093255-10, CUSTOMER PO: MATERIAL: DH3438-004, NAME: NIKE DYNAMO GO (T GENDER/AGE: BOYS TODDLER CMAU6183500 001 STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (80 POLYESTER-20 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 083165 PEB DATE: 02/06/23 130 CARTONS 830.13 KGS 7.71 CBM CMAU6183500 001 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1407 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23020597 PO-ITEM: 4509098788-50, CUSTOMER PO: MATERIAL: BQ5451-124, NAME: NIKE COURT BOROUG LOW 2 (PSV), GENDER/AGE: BOYS PRE SCHOOL CMAU6183500 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 6403999901 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE PEB NO: 083166 PEB DATE: 02/06/23 61 CARTONS 252.54 KGS 3.17 CBM CMAU6183500 001 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23020583 PO-ITEM: 4509093092-10, CUSTOMER PO: MATERIAL: DV7786-101, NAME: WMNS NIKE TANJUN FLYEASE, GENDER/AGE: WOMENS CMAU6183500 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404110000 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 082431 PEB DATE: 02/06/23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUR 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU6183500 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT AS ARRANGED 994 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 5935 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: VTF22072103625Z PO-ITEM: 4508857172-10, CUST MSKU4617892 001 OMER PO: MATERIAL: DM0886-10 0, NAME: NIKE ISPA UNIVERSAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029 990 MATERIAL CONTENT: SYNTHE TIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMP MSKU4617892 001 ANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CON TAINER SUMMARY ------------- ---------------------- MSKU4 617892 ML-VN4348584 45X9'6 994CTN 74.650CBM 5179.870KG S B/L TOTAL SUMMARY ------ MSKU4617892 001 ----------------------------- 994CTN 74.650CBM 5179.870KGS

LOT# I2N5702 40 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOI CE#: FIWX1AIN22120042 PO-ITE M: 4509013894-10, CUSTOMER PO: TLLU5888740 001 O: MATERIAL: DH7546-200, NAM E: ISPA MINDBODY, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD E: 6404119080 MATERIAL CONTE NT: TEXTILE (100% POLYESTER) PEB NO: 804332 PEB DATE: 11/1 8/22 SHIPPER: PT. CHANG SHIN TLLU5888740 001 INDONESIA JL. DUSUN GINTUNG KOLOT RT 16/RW 04 GINTUNG KE RTA, KLARI TLLU5888740 002 3-800, NAME: NIKE DYNAMO GO SE (TD), GENDER/AGE: BOYS TODD LER STANDARD DESCRIPTION: BO YS TODDLER RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (80% POLYESTE R-20% SPANDEX)/SYNTHETIC PLA STIC PEB NO: 836701 PEB DATE TLLU5888740 002 : 12/02/22 TLLU5888740 003 100, NAME: NIKE AIR MAX 90 LTR (PS), GENDER/AGE: PRE SCHOO L UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403919051 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC PEB NO: 821 TLLU5888740 003 822 PEB DATE: 11/25/22 TLLU5888740 004 010, NAME: NIKE AIR MAX 90 LTR (PS), GENDER/AGE: PRE SCHOO L UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC PEB NO: 836 TLLU5888740 004 699 PEB DATE: 12/02/22 TLLU5888740 005 8-103, NAME: NIKE AIR MAX 90 L TR (PS), GENDER/AGE: PRE SCH OOL UNSX STANDARD DESCRIPTIO N: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999920 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC RUBBER PEB NO: 83 TLLU5888740 005 7927 PEB DATE: 12/02/22 TLLU5888740 006 601, NAME: NIKE DYNAMO GO (TD) , GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TO DDLER RUNNING LOW TOP, HSCOD E: 6404199000 MATERIAL CONTE NT: TEXTILE (80% POLYESTER-20% SPANDEX)/SYNTHETIC PLASTIC PEB NO: 841550 PEB DATE: 12/ TLLU5888740 006 05/22 TLLU5888740 007 0, NAME: NIKE AIR MAX 90 LTR (TD), GENDER/AGE: TODDLER UNI SEX STANDARD DESCRIPTION: TO DDLER UNISEX RUNNING LOW TOP , HSCODE: 6403999190 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER PEB NO: 847657 PEB DATE: 12/07/22 TLLU5888740 008 7-010, NAME: NIKE AIR MAX 90 L TR (PS), GENDER/AGE: PRE SCH OOL UNSX STANDARD DESCRIPTIO N: PRE SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999041 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER -SYNTHETIC PLASTIC PEB NO: 8 TLLU5888740 008 47658 PEB DATE: 12/07/22 TLLU5888740 009 -001, NAME: W NIKE LEGEND ES SENTIAL 3 NN, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS CROSS TRAINING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER PEB NO: 840232 PEB DATE: 12/03/22 TLLU5888740 009 PEB NO: 840232 PEB DATE: 12/ 03/22 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES K P. KARANG MEKAR, KEL. CIBURI AL KEC. LELES, KAB. GARUT, J AWA BARAT TLLU5888740 010 1-104, NAME: NIKE COURT BOROUG H LOW 2 (PSV), GENDER/AGE: B OYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL BASKE TBALL LOW TOP, HSCODE: 64039 99041 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% POLYES TLLU5888740 010 TER) PEB NO: 840328 PEB DATE : 12/03/22 PEB NO: 840328 PE B DATE: 12/03/22 TLLU5888740 011 O: MATERIAL: DX1940-100, NAM E: NIKE AIR MORE UPTEMPO (PS ), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (10 0% POLYESTER)/SYNTHETIC LEAT TLLU5888740 011 HER TAX ID : 01.671.324.0-44 5.000 PEB NO: 853546 PEB DAT E: 12/09/22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES J L.RAYA BANJARAN KM;14.6, DES A BOJONG MANGGU,KEC;PAMEUNGPEU K BANDUNG,40376 INDONESIA TRHU6820460 001 102, NAME: NIKE AIR MAX 90 LTR (TD), GENDER/AGE: TODDLER U NISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW T OP, HSCODE: 6403999920 MATER IAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER P EB NO: 841552 PEB DATE: 12/05/ TRHU6820460 001 22 SHIPPER: PT. CHANG SHIN I NDONESIA JL. DUSUN GINTUNGKO LOT RT 16/RW 04 GINTUNG KERT A, KLARI TRHU6820460 002 -103, NAME: NIKE AIR MAX 90 LT R (TD), GENDER/AGE: TODDLER UNISEX STANDARD DESCRIPTION: TODDLER UNISEX RUNNING LOW TOP, HSCODE: 6403999190 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 841548 PEB DATE: 12/05 TRHU6820460 002 /22 TRHU6820460 003 800, NAME: NIKE DYNAMO GO SE (PS), GENDER/AGE: BOYS PRE SC HOOL STANDARD DESCRIPTION: B OYS PRE SCHOOL RUNNING LOW T OP, HSCODE: 6404199090 MATER IAL CONTENT: TEXTILE (80% POLY ESTER-20% SPANDEX)/SYNTHETIC PLASTIC PEB NO: 836696 PEB TRHU6820460 003 DATE: 12/02/22 TRHU6820460 004 200, NAME: NIKE AIR MAX 90 T OGGLE (TD), GENDER/AGE: BOYS T ODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TO P, HSCODE: 6403990000 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PE B NO: 847651 PEB DATE: 12/07/2 TRHU6820460 004 2 TRHU6820460 005 2-002, NAME: NIKE DUNK LOW (GS ), GENDER/AGE: BOYS GRADE SC HL STANDARD DESCRIPTION: BOY S GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PE B NO: 845407 PEB DATE: 12/06/2 TRHU6820460 005 2 TRHU6820460 006 007, NAME: NIKE COURT BOROUGH LOW 2 (TDV), GENDER/AGE: BOY S TODDLER STANDARD DESCRIPTI ON: BOYS TODDLER BASKETBALL LO W TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P TRHU6820460 006 EB NO: 844932 PEB DATE: 12/06/ 22 TRHU6820460 007 : MATERIAL: 943827-001, NAME : NIKE SUNRAY PROTECT 2 (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER AQUA-GEAR LOW TOP, HSCOD E: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 0 1.671.324.0-445.000 PEB NO: TRHU6820460 007 842239 PEB DATE: 12/05/22 PE B NO: 842239 PEB DATE: 12/05/2 2 SHIPPER: PT.FENG TAY INDON ESIA ENTERPRISES JL.RAYA BAN JARAN KM;14.6, DESA BOJONG M ANGGU,KEC;PAMEUNGPEUK BANDUN G,40376 INDONESIA TRHU6820460 008 : MATERIAL: 943827-605, NAME : NIKE SUNRAY PROTECT 2 (TD) , GENDER/AGE: BOYS TODDLER S TANDARD DESCRIPTION: BOYS TODD LER AQUA-GEAR LOW TOP, HSCOD E: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 0 1.671.324.0-445.000 PEB NO: TRHU6820460 008 853545 PEB DATE: 12/09/22 TRHU6820460 009 PO: MATERIAL: FJ4625-100, NA ME: NIKE AIR MORE UPTEMPO BP , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASKETBALL THREE Q UARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE TRHU6820460 009 R TAX ID : 01.671.324.0-445. 000 PEB NO: 850779 PEB DATE: 12/08/22 NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK EMERALD V.301N CO NTAINER SUMMARY ------------ ----------------------- TRHU 6820460 MLID0121138 40X9' TRHU6820460 009 6 929CTN 64.980CBM 5110.700K GS TLLU5888740 MLID0121122 40X9'6 1150CTN 65.700CBM 5913.850KGS MRSU5812575 ML ID0121135 40X9'6 818CTN 64.420CBM 6389.320KGS B/L TO TAL SUMMARY ---------------- ------------------- 2897CTN TRHU6820460 009 195.100CBM 17413.870KGS MRSU5812575 001 7-004, NAME: NIKE DYNAMO GO (P S), GENDER/AGE: BOYS PRE SCH OOL STANDARD DESCRIPTION: BO YS PRE SCHOOL RUNNING LOW TO P, HSCODE: 6404199091 MATERI AL CONTENT: TEXTILE (80% POLYE STER-20% SPANDEX)/SYNTHETIC PLASTIC PEB NO: 847654 PEB D MRSU5812575 001 ATE: 12/07/22 SHIPPER: PT. C HANG SHIN INDONESIA JL. DUSU N GINTUNGKOLOT RT 16/RW 04 G INTUNG KERTA, KLARI MRSU5812575 002 3-100, NAME: NIKE COURT BOROUG H LOW 2 (PSV), GENDER/AGE: B OYS PRE SCHOOL STANDARD DESC RIPTION: BOYS PRE SCHOOL BASKE TBALL LOW TOP, HSCODE: 64039 99041 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/SYNTHETI C LEATHER/TEXTILE (100% POLYES MRSU5812575 002 TER) PEB NO: 850835 PEB DATE : 12/08/22 SHIPPER: PT. CHAN GSHIN REKSA JAYA JL. RAYA LE LES KP. KARANG MEKAR, KEL. C IBURIAL KEC. LELES, KAB. GAR UT, JAWA BARAT MRSU5812575 003 O: MATERIAL: DX1656-800, NAM E: AIR FORCE 1 LV8 2 (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL BASKETBALL LOW TOP, H SCODE: 640319 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLYESTER) TAX MRSU5812575 003 ID:01.671.324.0-445.000 PEB NO: 845106 PEB DATE: 12/06/22 SHIPPER: PT.FENG TAY INDONE SIA ENTERPRISES JL.RAYA BANJ ARAN KM;14.6, DESA BOJONG MA NGGU,KEC;PAMEUNGPEUK BANDUNG ,40376 INDONESIA MRSU5812575 004 PO: MATERIAL: FJ4625-100, NA ME: NIKE AIR MORE UPTEMPO BP , GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS P RE SCHOOL BASKETBALL THREE Q UARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE MRSU5812575 004 R TAX ID : 01.671.324.0-445. 000 PEB NO: 851108 PEB DATE: 12/08/22 MRSU5812575 005 MATERIAL: BQ5451-123, NAME: NIKE COURT BOROUGH LOW 2 (P SV), GENDER/AGE: BOYS PRE SCHO OL STANDARD DESCRIPTION: BOY S PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER/TEXTIL MRSU5812575 005 E (100% POLYESTER) TAX ID:01 .671.324.0-445.000 PEB NO: 8 53547 PEB DATE: 12/09/22

DOK 633119 20220906 IDJKT 040300 PEB FREIGHT COLLECT 548 CARTONS 2239.05 KGS 38.04 CBM FREIGHT AS ARRANGED 548 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CZZU8896575 001 3245 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI22090019 PO-ITEM: 4508590050-10, CUSTOMER PO: MATERIAL: DH7546-001, NAME: ISPA MINDBODY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CZZU8896575 001 HSCODE: 6404119921 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO: 633119 PEB DATE: 09/06/22 527 CARTONS 2181.78 KGS 28.82 CBM 527 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3162 PR CZZU8896575 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI22071265 PO-ITEM: 4508650099-30, CUSTOMER PO: MATERIAL: DZ5212-100, NAME: WMNS AIR MAX 90, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6403999041 CZZU8896575 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER PEB NO: 639041 PEB DATE: 09/08/22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM CASSIOPEIA 0TUQHS1MA

ISPA ISPA 19 PALLETS (760 BAGS) OF (THAILAND) (THAILAND) LTD LTD CLEANING COMPOUND INVOICE# 915415289 SCHEDULE B/HS CODE: 283630 HS CODE: 283630 TRANSACTION REFERENCE (ITN): X20221114564223 AES: ITN*X20221114564223