Tag: seres

CARGO DESCRIPTION : 370 CART ONS 2281 PAIRS OF LETHER FOO TWEARS ORDER NO : 420035 845400100, 420036734100100,4 20037229500100, 420037231500 200, 420037232000200 SKU: TB0A69V5EM4,TB0A69V5EM4, TB0 MSKU7197094 001 A69V5EM4,TB110910001,TB1108100 01 REF.NO : V000197 691 S.B. : 12 9832 DT. 08-05-2024 HS CO DE : 64039100 BRAND N AME : TIMBERLAND STUFFING L OCATION CODE : 303 INV NO. : V000197691 DT. '06-05-2 MSKU7197094 001 4 EXP NO. : 02000102-013008- 2024 DT. '07-05-24 LC. NO. : V000197691 DT. '06-05-2 4 CSTM SEAL :JP554149 -EMA IL: DAWN_PERRY@VFC.COM; SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 --PHONE: (516)837-44 07, EMAIL: FIONAP@CARMNET.CO MSKU7197094 001 M ---SABRINA_SERES@VFC.COM TEL: 336-424-4481 RELAY VESSEL MAERSK SAIGON 4 19W CONTAINER SUMMARY ---- ------------------------------ - MSKU7197094 MLBD0146175 20X8'6 370CTN 27.333CBM 2 921.730KGS B/L TOTAL SUMMARY MSKU7197094 001 --------------------------- -------- 370CTN 27.333CBM 29 21.730KGS

-SABRINA_SERES@VFC.COM TEL: 33 6-424-4481 --213.401.3681 BRAND: TIMBERLAND FOOTWEAR PO NO: 4200387731 HS CODE: 6403919045 SHIPPER: GOLDEN S TAR CO., LTD NO.1166 NGUYEN BINH KHIEM STREET,DONG HAI 2 HASU4237240 001 WARD, HAI AN DISTRICT,HAIPHON G CITY, VIETNAM. NO WO OD PACKAGING MATERIAL RELAY VESSEL MAERSK ALTAIR 4 24N CONTAINER SUMMARY ---- ------------------------------ - HASU4237240 MLVN0644481 40X9'6 75CTN 9.530CBM 762 HASU4237240 001 .970KGS B/L TOTAL SUMMARY ------------------------------ ----- 75CTN 9.530CBM 762.970 KGS

CARGO DESCRIPTION : 2131 CAR TONS 12347 PAIRS OF MEN & WO MEN SHOES & BOOTS ORDER NO : 4200367318,4200367323, 4200367324,4200358444, 420 0358444,4200357716, 42003673 19,4200367325, 4200367327,42 TCNU6666725 001 00367381, 4200367381,4200367 605, 4200367605,4200367383 REF.NO : V000186452, V000186458,V000186465 S.B . : 748076 DT . 21-04-2024 HS CODE : 64039100 BRAND NAME : TI MBERLAND STUFFING LOCATION : TCNU6666725 001 BAY FOOTWEAR LTD. INV NO. : BFL/0292/24 DT. 18-04-24 EXP NO. : 1882-001463-24 DT . 20-04-24 LC. NO. : 904IU BN240810002 DT. 22-03-24 CST M# 563135 ; 563134 ; 563136 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA_SERES@VFC.COM TEL: 3 TCNU6666725 001 36-424-4481 --EMAIL: FIONAP@ CARMNET.COM ALSO NOTIFY: V F DISTRIBUTION CENTER 500 NA UTICA WAY MARTINSVILLE VA 24 112 USA ATTN: DAWN PERRY E MAIL:DAWN_PERRY@VFC.COM; SAB RINA_SERES@VFC.COM TEL: 336- 424-4481 CONTAINER SUMMA TCNU6666725 001 RY ------------------------- ---------- TCNU6666725 MLBD 0173153 40X9'6 698CTN 68 .700CBM 6410.650KGS MRSU5825 504 MLBD0173154 40X9'6 719CTN 68.310CBM 6911.550KGS MRKU2891053 MLBD0173152 40X9'6 714CTN 66.670CBM 6156 TCNU6666725 001 .190KGS B/L TOTAL SUMMARY ------------------------------ ----- 2131CTN 203.680CBM 194 78.390KGS MRKU2891053 001 00367381, 4200367381,4200367 605, 4200367605,4200367383 REF.NO : V000186452, V000186458,V000186465 S.B . : 748076 DT . 21-04-2024 HS CODE : 64039100 BRAND NAME : TI MBERLAND STUFFING LOCATION : MRKU2891053 001 BAY FOOTWEAR LTD. INV NO. : BFL/0292/24 DT. 18-04-24 EXP NO. : 1882-001463-24 DT . 20-04-24 LC. NO. : 904IU BN240810002 DT. 22-03-24 CST M# 563135 ; 563134 ; 563136 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA_SERES@VFC.COM TEL: 3 MRKU2891053 001 36-424-4481 --EMAIL: FIONAP@ CARMNET.COM ALSO NOTIFY: V F DISTRIBUTION CENTER 500 NA UTICA WAY MARTINSVILLE VA 24 112 USA ATTN: DAWN PERRY E MAIL:DAWN_PERRY@VFC.COM; SAB RINA_SERES@VFC.COM TEL: 336- 424-4481 CONTAINER SUMMA MRKU2891053 001 RY ------------------------- ---------- TCNU6666725 MLBD 0173153 40X9'6 698CTN 68 .700CBM 6410.650KGS MRSU5825 504 MLBD0173154 40X9'6 719CTN 68.310CBM 6911.550KGS MRKU2891053 MLBD0173152 40X9'6 714CTN 66.670CBM 6156 MRKU2891053 001 .190KGS B/L TOTAL SUMMARY ------------------------------ ----- 2131CTN 203.680CBM 194 78.390KGS MRSU5825504 001 00367381, 4200367381,4200367 605, 4200367605,4200367383 REF.NO : V000186452, V000186458,V000186465 S.B . : 748076 DT . 21-04-2024 HS CODE : 64039100 BRAND NAME : TI MBERLAND STUFFING LOCATION : MRSU5825504 001 BAY FOOTWEAR LTD. INV NO. : BFL/0292/24 DT. 18-04-24 EXP NO. : 1882-001463-24 DT . 20-04-24 LC. NO. : 904IU BN240810002 DT. 22-03-24 CST M# 563135 ; 563134 ; 563136 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA_SERES@VFC.COM TEL: 3 MRSU5825504 001 36-424-4481 --EMAIL: FIONAP@ CARMNET.COM ALSO NOTIFY: V F DISTRIBUTION CENTER 500 NA UTICA WAY MARTINSVILLE VA 24 112 USA ATTN: DAWN PERRY E MAIL:DAWN_PERRY@VFC.COM; SAB RINA_SERES@VFC.COM TEL: 336- 424-4481 CONTAINER SUMMA MRSU5825504 001 RY ------------------------- ---------- TCNU6666725 MLBD 0173153 40X9'6 698CTN 68 .700CBM 6410.650KGS MRSU5825 504 MLBD0173154 40X9'6 719CTN 68.310CBM 6911.550KGS MRKU2891053 MLBD0173152 40X9'6 714CTN 66.670CBM 6156 MRSU5825504 001 .190KGS B/L TOTAL SUMMARY ------------------------------ ----- 2131CTN 203.680CBM 194 78.390KGS

CARGO DESCRIPTION : 1500 CAR TONS 8763 PAIRS OF MEN & W OMEN SHOES & BOOTS ORDER NO : 4200367603, 4200367608 , 4200367618, 4200367693, 42 00367350,4200367345, 4200367 345,4200367365, 4200367365,4 MRKU5556254 001 200367366, 4200367366,420036 7326, 4200367376 REF.NO : V000186505,V000186509 S.B. : 74835 3 DT. 21-04-2024 HS CODE : 64039100 BRAND NAME : TIMBERLAND STUFFING LOCATI ON : BAY FOOTWEAR LTD. INV N MRKU5556254 001 O. : BFL/0294/24 DT. 18-04 -24 EXP NO. : 1882-001465-24 DT. 20-04-24 LC. NO. : 9 04IUBN240810002 DT. 22-03-24 CSTM# 563140 ; 563141 -EMAI L: DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN MRKU5556254 001 ET.COM ALSO NOTIFY: VF DIS TRIBUTION CENTER 500 NAUTICA WAY MARTINSVILLE VA 24112 U SA ATTN: DAWN PERRY EMAIL: DAWN_PERRY@VFC.COM; SABRINA_ SERES@VFC.COM TEL: 336-424-4 481 CONTAINER SUMMARY ------------------------------ MRKU5556254 001 ----- MRKU5556254 MLBD01731 58 40X9'6 744CTN 69.550C BM 7196.390KGS MRKU5920638 MLBD0173117 40X9'6 756CT N 68.050CBM 5794.350KGS B/L TOTAL SUMMARY -------------- --------------------- 1500CT N 137.600CBM 12990.740KGS MRKU5920638 001 200367366, 4200367366,420036 7326, 4200367376 REF.NO : V000186505,V000186509 S.B. : 74835 3 DT. 21-04-2024 HS CODE : 64039100 BRAND NAME : TIMBERLAND STUFFING LOCATI ON : BAY FOOTWEAR LTD. INV N MRKU5920638 001 O. : BFL/0294/24 DT. 18-04 -24 EXP NO. : 1882-001465-24 DT. 20-04-24 LC. NO. : 9 04IUBN240810002 DT. 22-03-24 CSTM# 563140 ; 563141 -EMAI L: DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN MRKU5920638 001 ET.COM ALSO NOTIFY: VF DIS TRIBUTION CENTER 500 NAUTICA WAY MARTINSVILLE VA 24112 U SA ATTN: DAWN PERRY EMAIL: DAWN_PERRY@VFC.COM; SABRINA_ SERES@VFC.COM TEL: 336-424-4 481 CONTAINER SUMMARY ------------------------------ MRKU5920638 001 ----- MRKU5556254 MLBD01731 58 40X9'6 744CTN 69.550C BM 7196.390KGS MRKU5920638 MLBD0173117 40X9'6 756CT N 68.050CBM 5794.350KGS B/L TOTAL SUMMARY -------------- --------------------- 1500CT N 137.600CBM 12990.740KGS

CARGO DESCRIPTION : 2254 CAR TONS 13247 PAIRS OF MEN & WO MEN BOOTS ORDER NO : 420 0367377, 4200367692,42003673 63,4200367367, 4200367601,42 00367374, 4200367380,4200367 385, 4200367386,4200367346 MTSU9622751 001 REF.NO : V000186475, V000186500,V000186503 S.B . : 748342 DT. 21-04-2024 HS CODE : 64039100 BRAND NAME : TIMB ERLAND STUFFING LOCATION : B AY FOOTWEAR LTD. INV NO. : BFL/0293/24 DT. 18-04-24 MTSU9622751 001 EXP NO. : 1882-001464-24 DT. 20-04-24 LC. NO. : 904IUBN 240810002 DT. 22-03-24 CSTM# 563137 ; 563138 ; 563139 -E MAIL: DAWN_PERRY@VFC.COM; SA BRINA_SERES@VFC.COM TEL: 336 -424-4481 --EMAIL: FIONAP@CA RMNET.COM ALSO NOTIFY: VF MTSU9622751 001 DISTRIBUTION CENTER 500 NAUT ICA WAY MARTINSVILLE VA 2411 2 USA ATTN: DAWN PERRY EMA IL:DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 CONTAINER SUMMARY --------------------------- -------- MTSU9622751 MLBD01 MTSU9622751 001 73157 40X9'6 785CTN 69.2 60CBM 6666.630KGS MRSU400244 0 MLBD0173156 40X9'6 71 6CTN 68.850CBM 7017.730KGS X INU8174822 MLBD0173155 40 X9'6 753CTN 67.040CBM 7313.9 70KGS B/L TOTAL SUMMARY -- ------------------------------ MTSU9622751 001 --- 2254CTN 205.150CBM 20998 .330KGS XINU8174822 001 REF.NO : V000186475, V000186500,V000186503 S.B . : 748342 DT. 21-04-2024 HS CODE : 64039100 BRAND NAME : TIMB ERLAND STUFFING LOCATION : B AY FOOTWEAR LTD. INV NO. : BFL/0293/24 DT. 18-04-24 XINU8174822 001 EXP NO. : 1882-001464-24 DT. 20-04-24 LC. NO. : 904IUBN 240810002 DT. 22-03-24 CSTM# 563137 ; 563138 ; 563139 -E MAIL: DAWN_PERRY@VFC.COM; SA BRINA_SERES@VFC.COM TEL: 336 -424-4481 --EMAIL: FIONAP@CA RMNET.COM ALSO NOTIFY: VF XINU8174822 001 DISTRIBUTION CENTER 500 NAUT ICA WAY MARTINSVILLE VA 2411 2 USA ATTN: DAWN PERRY EMA IL:DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 CONTAINER SUMMARY --------------------------- -------- MTSU9622751 MLBD01 XINU8174822 001 73157 40X9'6 785CTN 69.2 60CBM 6666.630KGS MRSU400244 0 MLBD0173156 40X9'6 71 6CTN 68.850CBM 7017.730KGS X INU8174822 MLBD0173155 40 X9'6 753CTN 67.040CBM 7313.9 70KGS B/L TOTAL SUMMARY -- ------------------------------ XINU8174822 001 --- 2254CTN 205.150CBM 20998 .330KGS MRSU4002440 001 REF.NO : V000186475, V000186500,V000186503 S.B . : 748342 DT. 21-04-2024 HS CODE : 64039100 BRAND NAME : TIMB ERLAND STUFFING LOCATION : B AY FOOTWEAR LTD. INV NO. : BFL/0293/24 DT. 18-04-24 MRSU4002440 001 EXP NO. : 1882-001464-24 DT. 20-04-24 LC. NO. : 904IUBN 240810002 DT. 22-03-24 CSTM# 563137 ; 563138 ; 563139 -E MAIL: DAWN_PERRY@VFC.COM; SA BRINA_SERES@VFC.COM TEL: 336 -424-4481 --EMAIL: FIONAP@CA RMNET.COM ALSO NOTIFY: VF MRSU4002440 001 DISTRIBUTION CENTER 500 NAUT ICA WAY MARTINSVILLE VA 2411 2 USA ATTN: DAWN PERRY EMA IL:DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 CONTAINER SUMMARY --------------------------- -------- MTSU9622751 MLBD01 MRSU4002440 001 73157 40X9'6 785CTN 69.2 60CBM 6666.630KGS MRSU400244 0 MLBD0173156 40X9'6 71 6CTN 68.850CBM 7017.730KGS X INU8174822 MLBD0173155 40 X9'6 753CTN 67.040CBM 7313.9 70KGS B/L TOTAL SUMMARY -- ------------------------------ MRSU4002440 001 --- 2254CTN 205.150CBM 20998 .330KGS

CARGO DESCRIPTION : 258 CART ONS 1415 PAIRS OF MEN & WOME N BOOTS ORDER NO : 42003 67684,4200367689, 4200367361 ,4200367361 REF.NO : V000183876 S.B. : 729492 DT. 17-04-2024 MAGU2378479 001 HS CODE : 64039100 BRAND NAME : TIMBERLAND INV NO. : BFL/0276/24 DT. 16- 04-24 EXP NO. : 1882-001392- 24 DT. 17-04-24 LC. NO. : 904IUBN240810002 DT. 22-03-24 CSTM# JP563278 -EMAIL: DA WN_PERRY@VFC.COM; SABRINA_SE MAGU2378479 001 RES@VFC.COM TEL: 336-424-448 1 --EMAIL: FIONAP@CARMNET.CO M ALSO NOTIFY: VF DISTRIBU TION CENTER 500 NAUTICA WAY MARTINSVILLE VA 24112 USA ATTN: DAWN PERRY EMAIL:DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 MAGU2378479 001 RELAY VESSEL MAERSK STEPN ICA 416W CONTAINER SUMM ARY ------------------------ ----------- MAGU2378479 MLB D0139995 20X8'6 258CTN 2 2.931CBM 2634.090KGS B/L TOT AL SUMMARY ----------------- ------------------ 258CTN 22 MAGU2378479 001 .931CBM 2634.090KGS

CARGO DESCRIPTION : 777 CART ONS 4444 PAIRS OF LETHER FOO TWEARS ORDER NO : 420035 634500100, 420035426500100,4 20035845500100, 420035844700 100, 420036737000100,4200356 15800100, 420035615700100 HASU4405718 001 SKU : TB11903900 1, TB115130210,TB0A69V5W05, TB0A65Q1754,TB0A65T5EM2, T B1A1NRW110,TB1A1NRW110 REF.N O:V000189996 S.B.: 106942 D T. 18-04-2024 HS CODE:64039 100 BRAND NAME : TIMBERLAND STUFFING LOCATION CODE : 30 HASU4405718 001 3 INV NO. : V000189996 DT. '04-04-24 EXP NO. : 020 00102-010701-2024 DT. '17-04 -24 LC. NO. : V000189996 DT. '04-04-24 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM HASU4405718 001 ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 CSTM SEAL NO :L041141 RELAY VESSEL MA ERSK STEPNICA 416W CONT AINER SUMMARY -------------- --------------------- HASU44 05718 MLBD0124482 40X9'6 777CTN 55.100CBM 5503.110KGS HASU4405718 001 B/L TOTAL SUMMARY ------- ---------------------------- 777CTN 55.100CBM 5503.110KGS

CARGO DESCRIPTION : 52 CARTO NS 252 PAIRS OF MEN SHOES ORDER NO : 4200348956, 420 0348960 REF.NO : V0 00185319 S.B. : 732244 DT. 18-04-2024 HS CODE : 64039100 BRAN MAGU2378479 001 D NAME : TIMBERLAND INV NO. : BFL/0282/24 DT. 16-04-2 4 EXP NO. : 1882-001437-24 DT. 18-04-24 LC. NO. : 904 IUBN240810002 DT. 22-03-24 C STM# JP563278 -EMAIL: DAWN_P ERRY@VFC.COM; SABRINA_SERES@ VFC.COM TEL: 336-424-4481 MAGU2378479 001 --EMAIL: FIONAP@CARMNET.COM ALSO NOTIFY: VF DISTRIBUTION CENTER 500 NAUTICA WAY MA RTINSVILLE VA 24112 USA ATTN : DAWN PERRY EMAIL:DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA MAGU2378479 001 416W CONTAINER SUMMARY ---------------------------- ------- MAGU2378479 MLBD013 9995 20X8'6 52CTN 3.974C BM 433.880KGS B/L TOTAL SUMM ARY ------------------------ ----------- 52CTN 3.974CBM 4 33.880KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200367437 TB0A66Q3EM4 166 30 HS CODE: 640391 SHIPPING BILL NO-106198 SHI PPING BILL DATE-17/04/2024 S HIPPING LOCATON: 301 INVOICE MAGU2378479 001 NO.: TID 159 ON DATE: 01/04 /2024 EXP NO. : 26000116-000 837-2024 DATE: 02/04/2024 SALES CONTRACT NO : XCSL/TMBEX P-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# JP 563278 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM MAGU2378479 001 TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL MAE RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MAGU237 8479 MLBD0139995 20X8'6 MAGU2378479 001 30CTN 2.677CBM 253.700KGS B /L TOTAL SUMMARY ----------- ------------------------ 30C TN 2.677CBM 253.700KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356328 TB147592001 34 5 61 4200356328 TB14759200 1 193 38 4200356371 TB1A 1JY4001 218 42 420035637 1 TB1A1JY4001 73 17 420 TCNU7796111 001 0356363 TB1A1B7F001 475 84 4200356363 TB1A1B7F001 44 1 78 4200356493 TB0A1GHM00 1 26 5 4200356493 TB0A1 GHM001 355 65 4200356493 TB0A1GHM001 26 6 42003 56493 TB0A1GHM001 363 65 4200356500 TB190646214 175 TCNU7796111 001 32 4200356500 TB190646214 228 43 4200356378 TB1A 1JYQ001 58 14 4200356 378 TB1A1JYQ001 171 35 4200356315 TB0A5YC3214 208 41 4200356315 TB0A5YC321 4 286 54 4200357360 TB 1A5QXJ001 414 76 HS CO TCNU7796111 001 DE: 640391,640340,640299,64041 9,640399 SHIPPING BILL NO-10 6167 SHIPPING BILL DATE-17/0 4/2024 SHIPPING LOCATON: 301 INVOICE NO.: TID 156 ON D ATE: 01/04/2024 EXP NO. : 26 000116-000833-2024 DATE: 02/ 04/2024 SALES CONTRACT NO : TCNU7796111 001 XCSL/TMBEXP-01/2024 DATE: 15 /12/2023 BRAND : TIMBERLAND CSTM# 563175 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE TCNU7796111 001 SSEL MAERSK STEPNICA 416W CONTAINER SUMMARY ------- ---------------------------- TCNU7796111 MLBD0124485 40X9'6 756CTN 65.370CBM 7237 .990KGS B/L TOTAL SUMMARY ------------------------------ ----- 756CTN 65.370CBM 7237. TCNU7796111 001 990KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356503 TB1A1KBW001 2 76 51 4200356503 TB1A1KBW 001 171 34 4200356350 TB192615214 596 103 42 00356350 TB192615214 354 TCNU6223692 001 65 4200356384 TB1A1KRQ214 182 36 4200356384 TB1A1 KRQ214 88 21 42003564 87 TB147001242 437 77 4200356487 TB147001242 248 47 4200356488 TB1A1XFX214 126 27 4200356488 TB1 A1XFX214 138 29 420035 TCNU6223692 001 6397 TB1A1XFX214 202 37 4200356397 TB1A1XFX214 20 2 39 HS CODE: 640391,64 0340 SHIPPING BILL NO-106288 SHIPPING BILL DATE-17/04/20 24 SHIPPING LOCATON: 301 I NVOICE NO.: TID 158 ON DATE: 01/04/2024 EXP NO. : 260001 TCNU6223692 001 16-000836-2024 DATE: 02/04/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 BRAND : TIMBERLAND CS TM# 563158 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- TCNU6223692 001 SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL MAERSK STEPNICA 416W C ONTAINER SUMMARY ----------- ------------------------ TCN U6223692 MLBD0124487 40X9 '6 566CTN 55.520CBM 6762.080 KGS B/L TOTAL SUMMARY ---- TCNU6223692 001 ------------------------------ - 566CTN 55.520CBM 6762.080K GS

CARGO DESCRIPTION : 896 CART ONS 5160 PAIRS OF LETHER & F ABRIC FOOTWEARS ORDER NO : 420036734300100, 42003673 1700100,420035665000100, 420 035426400100, 42003676960010 0,420036769500100, 420036769 MRKU5459552 001 500100,420035634500100, 4200 35665100100,420036735100100, 420036735200100 SKU: TB0951 00214,TB123399713, TB0951002 14,TB095100214,TB0A2PJ6EP4, TB1A1NRW110,TB1A1NRW110, TB1 19039001,TB115130210,TB0A69WDW 05, TB0A69WDW05 REF.NO:V00 MRKU5459552 001 0190000 S.B.: 106933 DT. 1 8-04-2024 HS CODE:64039100, 64039900, 64041900 BRAND NAM E : TIMBERLAND STUFFING LOC ATION CODE : 303 INV NO. : V000190000 DT. '04-04-24 EXP NO. : 02000102-010703-20 24 DT. '17-04-24 LC. NO. MRKU5459552 001 : V000190000 DT. '04-04-24 CSTM SEAL NO:L041145 -EMAI L: DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 RELAY VESSEL MAERSK STEPNICA MRKU5459552 001 416W CONTAINER SUMMARY ----------------------------- ------ MRKU5459552 MLBD0124 484 40X9'6 896CTN 65.040 CBM 7919.000KGS B/L TOTAL SU MMARY ---------------------- ------------- 896CTN 65.040C BM 7919.000KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356490 TB0A5XXB214 204 38 4200356490 TB0A5XXB21 4 26 9 4200356490 TB0A 5XXB214 208 41 42003564 48 TB1A5QXJ001 326 60 4 MSKU1573234 001 200356361 TB1A172T214 460 88 4200356361 TB1A172T214 340 65 4200356389 TB1A1Q 2W001 172 35 4200356389 TB1A1Q2W001 134 30 420 0356402 TB1A1XK1214 237 4 4 4200356402 TB1A1XK1214 1 14 26 4200356495 TB0A5YXU MSKU1573234 001 214 265 50 4200356495 T B0A5YXU214 128 28 4200 356323 TB133046214 279 5 1 4200356323 TB133046214 77 17 4200356340 TB18855 9214 97 23 4200356340 TB188559214 264 51 42 00356451 TB1A5R7K001 264 MSKU1573234 001 48 HS CODE: 640391,640340,6 40399 SHIPPING BILL NO-10616 9 SHIPPING BILL DATE-17/04/2 024 SHIPPING LOCATON: 301 INVOICE NO.: TID 157 ON DATE : 01/04/2024 EXP NO. : 26000 116-000835-2024 DATE: 02/04/ 2024 SALES CONTRACT NO : XCS MSKU1573234 001 L/TMBEXP-01/2024 DATE: 15/12 /2023 BRAND : TIMBERLAND C STM# 563162 -EMAIL: DAWN_PER RY@VFC.COM; SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- EMAIL: FIONAP@CARMNET.COM -- -SABRINA_SERES@VFC.COM TEL: 336-424-4481 RELAY VESSE MSKU1573234 001 L MAERSK STEPNICA 416W CONTAINER SUMMARY ---------- ------------------------- MS KU1573234 MLBD0124486 40X 9'6 704CTN 65.030CBM 8237.52 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 704CTN 65.030CBM 8237.520 MSKU1573234 001 KGS

DESCRIPTION OF GOODS MENS WO VEN JACKET WOMENS WOVEN OVER ALL WOMENS WOVEN OVERALL O RDER NO. STYLE Q TY (PCS) CTN 420035708200100 TB0A6XCTEFD 932 67 420035 728900100 TB0A6DE7001 977 10 MRKU2906132 001 8 420035728900200 TB0A6DE7D0 2 1006 113 G. WT MEAS. 4 280.62 27.804 BILL OF ENTRY INFORMATION: C-NO DATE 72 8557 17/04/2024 STUFFING LOC ATION SHIPPING BILL YEAR SAP L DEPOT 2024 BRAND: TIMBERLA ND PTS ID# V000190870 HTS# MRKU2906132 001 620130 620462 620462 Q' TY (CTNS) G.WT (KGS) CBM 288 4280.62 27.804 INVOICE NO.: DEB-TB-1014-24 DATE 08/04/2024 EXP NO. : 07 51 023106 24 DATE 08/04/2024 SALES CONT NO: VF/DEB/2023/0 023 - TB DATE 12/5/2023 CS MRKU2906132 001 TM# JP563266 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUB YC@CARMNET.COM ATTN: DANEY C HANTIM (OCEAN SHIPMENT) DANE YC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET .COM 213.401.3681 RELA MRKU2906132 001 Y VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY --- ------------------------------ -- MRKU2906132 MLBD0139993 40X9'6 288CTN 27.804CBM 4280.620KGS B/L TOTAL SUMMAR Y -------------------------- --------- 288CTN 27.804CBM 4 MRKU2906132 001 280.620KGS

BRAND: TIMBERLAND WOMENS MMF WOVEN JACKET PO # STYLE # QTY 420035721000100 TB0A5ZEK 001 867 PCS 420035721000200 TB0A5ZEKEFL 597 PCS CARTON G ROSS WT. CBM 74CTNS 520.76 K GS 7.08 CBM 51CTNS 349.42 KG MRSU3557383 001 S 4.88 CBM BILL OF EXPORT# C 107182 18-APR-24 HS CODE: 6202407511 PLAN TO SHIP# V0 00191550 INV NO. GH/EXP/231/ 24 DATE: 17-APR-24 EXP NO. 680007120005392024 DATE: 17- APR-24 S/CONTRACT # BD-24-M -04 DATE: 10-MAR-24 CSTM# J MRSU3557383 001 P563396 -SABRINA_SERES@VFC.C OM TEL: 336-424-4481 --E: DANEYC@CARMNET.COM; RUBYC@CA RMNET.COM ATTN: DANEY CHANTI M (OCEAN SHIPMENT) DANEYC@CA RMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET.COM 213.401.3681 RELAY VES MRSU3557383 001 SEL MAERSK STEPNICA 416W CONTAINER SUMMARY -------- --------------------------- MRSU3557383 MLBD0139992 4 0X9'6 125CTN 11.959CBM 870.1 80KGS B/L TOTAL SUMMARY -- ------------------------------ --- 125CTN 11.959CBM 870.180 MRSU3557383 001 KGS

W/G COTTON KNIT PULLOVER/CARDI GAN, W COTTON KNIT PANT, M/B COTTON KNIT PULLOVER/CARDIG AN H S CODE- 6110202079, 6 104622011, 6110202069 PO SER IAL:- 420036849400200, 42003 7250200100, 420037250200200, MRKU6197138 001 420037250400100, 420037250400 200, 420037250400300, 420036 823100100, 420036823500100 STYLE NO:- TB0A5Z6FEFL, TB0 A5Z6FBK0, TB0A5ZCQ001, TB0A5 ZCQBK0, TB0A5ZCQEFL, TB0A62X KEIN, TB0A6VEAEFL BRAND: TIM BERLAND SHIPMENT ID: V00018 MRKU6197138 001 3287 DATE: 17.04.2024 IN VOICE NO : SFL/TIM/02366/24 DATE: 01.04.2024 CONTRACT NO .: SFL/VF/TIM/A/23 DATE : 17 .01.2023 EXP NO : 1475-0225 05-2024 DATE: 17.04.2024 S B NO: C731812 SB DATE: 17.04 .2024 CSTM# JP563398 -SABR MRKU6197138 001 INA_SERES@VFC.COM TEL: 336-4 24-4481 --E: DANEYC@CARMNET. COM; RUBYC@CARMNET.COM ATT N: DANEY CHANTIM (OCEAN SHIPME NT) DANEYC@CARMNET.COM 213.4 01.3651 ATTN: RUBY CHAN: RUB YC@CARMNET.COM 213.401.3681 RELAY VESSEL MAERSK STEP MRKU6197138 001 NICA 416W CONTAINER SUM MARY ----------------------- ------------ MRKU6197138 ML BD0139996 40X9'6 258CTN 18.211CBM 2760.290KGS B/L TO TAL SUMMARY ---------------- ------------------- 258CTN 1 8.211CBM 2760.290KGS

W/G MMF KNIT PULLOVER/CARDIGAN , W COTTON KNIT SHIRT H S CODE- 6110303059, 6106100010 PO SERIAL:- 420035719800200, 420036613700100 STYLE NO:- TB0A5ZDYX65, TB0A5NQQ001 BR AND: TIMBERLAND SHIPMENT ID: MRKU2906132 001 V000185275 DATE: 17.04.2 024 INVOICE NO : SFL/TIM/023 68/24 DATE: 01.04.2024 CON TRACT NO.: SFL/VF/TIM/A/23 D ATE : 17.01.2023 EXP NO : 1 475-022508-2024 DATE: 17.04. 2024 SB NO: C731819 SB DAT E: 17.04.2024 CSTM# JP563266 MRKU2906132 001 -SABRINA_SERES@VFC.COM TE L: 336-424-4481 --E: DANEYC@ CARMNET.COM; RUBYC@CARMNET.C OM ATTN: DANEY CHANTIM (OCEA N SHIPMENT) DANEYC@CARMNET.C OM 213.401.3651 ATTN: RUBY C HAN: RUBYC@CARMNET.COM 213.4 01.3681 RELAY VESSEL MAE MRKU2906132 001 RSK STEPNICA 416W CONTA INER SUMMARY --------------- -------------------- MRKU290 6132 MLBD0139993 40X9'6 21CTN 1.422CBM 266.510KGS B /L TOTAL SUMMARY ----------- ------------------------ 21C TN 1.422CBM 266.510KGS

W/G COTTON KNIT PULLOVER/CARDI GAN, M/B COTTON KNIT PULLOVE R/CARDIGAN, M/B MMF KNIT PUL LOVER/CARDIGAN, M MMF WOVEN JACKET, W/G MMF KNIT PULLOVE R/CARDIGAN H S CODE- 6110202 079, 6110202069, 6110303053, MRKU6197138 001 6201407511, 6110303059 PO S ERIAL:- 420036824100100, 420 036830600100, 420036830600200, 420036830600300, 4200357076 00100, 420035718000100, 4200 35718000200, 420035718900100 , 420035719800100, 420037250 700100, 420037250700200, 420 MRKU6197138 001 037251200100 STYLE NO:- TB0A 65VBEFL, TB0A6XUT001, TB0A6X UT073, TB0A6XUTEH2, TB0A5SEPEM G, TB0A6Y56001, TB0A6Y56302, TB0A5ZDYEKJ, TB0A5ZHQBK0, T B0A5ZHQEFL, TB0A65VYCM9 BRAN D: TIMBERLAND SHIPMENT ID: V000185273 DATE: 17.04.202 MRKU6197138 001 4 INVOICE NO : SFL/TIM/02367 /24 DATE: 01.04.2024 CONTR ACT NO.: SFL/VF/TIM/A/23 DAT E : 17.01.2023 EXP NO : 147 5-022506-2024 DATE: 17.04.20 24 SB NO: C731815 SB DATE: 17.04.2024 CSTM# JP563398 -SABRINA_SERES@VFC.COM TEL: MRKU6197138 001 336-424-4481 --E: DANEYC@CA RMNET.COM; RUBYC@CARMNET.COM ATTN: DANEY CHANTIM (OCEAN SHIPMENT) DANEYC@CARMNET.COM 213.401.3651 ATTN: RUBY CHA N: RUBYC@CARMNET.COM 213.401 .3681 RELAY VESSEL MAERS K STEPNICA 416W CONTAIN MRKU6197138 001 ER SUMMARY ----------------- ------------------ MRKU61971 38 MLBD0139996 40X9'6 5 83CTN 39.679CBM 6224.480KGS B/L TOTAL SUMMARY ---------- ------------------------- 58 3CTN 39.679CBM 6224.480KGS

BRAND: TIMBERLAND MENS OR BO YS MMF WOVEN PADDED VEST PO # STYLE # QTY 4200357024001 00 TB0A5WPF001 190 PCS CARTO N GROSS WT. CBM 17CTNS 109.4 0 KGS 1.63 CBM BILL OF EXPOR T# C 107184 17-APR-24 HS CO MRKU2906132 001 DE: 6201406020 PLAN TO SHIP# V000191547 INV NO. GH/EXP/ 230/24 DATE: 17-APR-24 EXP NO. 68000712 000537 2024 DATE : 17-APR-24 S/CONTRACT # BD -24-M-04 DATE: 10-MAR-24 CS TM# JP563266 -SABRINA_SERES@ VFC.COM TEL: 336-424-4481 MRKU2906132 001 --E: DANEYC@CARMNET.COM; RUB YC@CARMNET.COM ATTN: DANEY C HANTIM (OCEAN SHIPMENT) DANE YC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET .COM 213.401.3681 RELA Y VESSEL MAERSK STEPNICA 416W CONTAINER SUMMARY --- MRKU2906132 001 ------------------------------ -- MRKU2906132 MLBD0139993 40X9'6 17CTN 1.626CBM 10 9.400KGS B/L TOTAL SUMMARY ----------------------------- ------ 17CTN 1.626CBM 109.40 0KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200356492 TB0A5XXB214 248 49 4200356492 TB0A5XXB 214 240 49 4200356492 T B0A5XXB214 39 14 42003 56360 TB1A172T214 331 64 MSKU9482300 001 4200356360 TB1A172T214 45 4 87 4200356412 TB1A217400 1 776 135 4200356446 TB 1A1KBW001 631 110 42003 56446 TB1A1KBW001 431 76 4200356392 TB1A1WSB214 56 9 100 4200356392 TB1A1WSB2 14 462 83 HS CODE: 6403 MSKU9482300 001 91,640340,640399,640419 SHIP PING BILL NO-99374 SHIPPING BILL DATE-04/04/2024 SHIPPIN G LOCATON: 301 INVOICE NO.: TID 154 ON DATE: 12/03/2024 EXP NO. : 26000116-000570-20 24 DATE: 21/03/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2 MSKU9482300 001 024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# 563161 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP @CARMNET.COM ---SABRINA_SERE S@VFC.COM TEL: 336-424-4481 RELAY VESSEL SAN CLEMENT MSKU9482300 001 E 414W CONTAINER SUM MARY ----------------------- ------------ MSKU9482300 ML BD0124471 40X9'6 767CTN 65.480CBM 7722.620KGS B/L TO TAL SUMMARY ---------------- ------------------- 767CTN 6 5.480CBM 7722.620KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200356439 TB140008001 209 38 4200356439 TB140008 001 175 34 4200356436 TB0A5ZV7214 116 25 420 0356436 TB0A5ZV7214 3 MRSU3045474 001 1 4200356436 TB0A5ZV7214 23 1 45 4200367437 TB0A66Q 3EM4 22 11 4200367437 TB0A66Q3EM4 790 135 4 200367437 TB0A66Q3EM4 263 44 4200367420 TB1A1ZR1214 457 82 4200367420 TB1A 1ZR1214 374 68 4200367 MRSU3045474 001 438 TB1A27BG214 997 169 4200367438 TB1A27BG214 149 30 4200356496 TB0A5YXU2 14 80 20 4200356496 T B0A5YXU214 142 30 4200 356338 TB188559214 152 3 0 4200356338 TB188559214 52 14 HS CODE: 640391,64 MRSU3045474 001 0340 SHIPPING BILL NO-99371 SHIPPING BILL DATE-04/04/202 4 SHIPPING LOCATON: 301 IN VOICE NO.: TID 153 ON DATE: 12/03/2024 EXP NO. : 2600011 6-000569-2024 DATE: 21/03/20 24 SALES CONTRACT NO : XCSL/ TMBEXP-01/2024 DATE: 15/12/2 MRSU3045474 001 023 BRAND : TIMBERLAND CST M# 563197 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL SAN CLEMENTE 414W C MRSU3045474 001 ONTAINER SUMMARY ----------- ------------------------ MRS U3045474 MLBD0124472 40X9 '6 776CTN 65.390CBM 6943.780 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 776CTN 65.390CBM 6943.780K GS

CARGO DESCRIPTION : 106 CART ONS 621 PAIRS OF LETHER FOOT WEARS ORDER NO : 4200320 25000200 SKU : TB0A65Q1754 REF.NO : V000180808 S.B. : 92986 DT. 31-03-2024 MSKU1463427 001 HS CODE : 64039100 BRAND NAME : TIMBERLAND STU FFING LOCATION CODE : 303 IN V NO. : V000180808 DT. '27 -03-24 EXP NO. : 02000102-00 9255-2024 DT. '27-03-24 LC. NO. : V000180808 DT. '27-03 -24 CSTM# JP563018 -EMAIL: MSKU1463427 001 DAWN_PERRY@VFC.COM; SABRINA _SERES@VFC.COM TEL: 336-424- 4481 --EMAIL: FIONAP@CARMNET .COM ---SABRINA_SERES@VFC.CO M TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- MSKU 1463427 MLBD0175393 40X9' MSKU1463427 001 6 106CTN 9.136CBM 766.490KGS B/L TOTAL SUMMARY ------- ---------------------------- 106CTN 9.136CBM 766.490KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200356497 TB0A5ZV7214 1 36 28 4200356497 TB0A5ZV7 214 246 46 4200356497 T B0A5ZV7214 6 5 420035 6497 TB0A5ZV7214 2 2 MSKU1463427 001 4200356319 TB133034214 470 82 4200356319 TB133034214 120 22 HS CODE: 640391, 640340 SHIPPING BILL NO-8984 7 SHIPPING BILL DATE-28/03/2 024 SHIPPING LOCATON: 301 INVOICE NO.: TID 155 ON DATE : 12/03/2024 EXP NO. : 26000 MSKU1463427 001 116-000571-2024 DATE: 21/03/ 2024 SALES CONTRACT NO : XCS L/TMBEXP-01/2024 DATE: 15/12 /2023 CSTM# JP563018 BRAND : TIMBERLAND -EMAIL: DAWN_PE RRY@VFC.COM; SABRINA_SERES@V FC.COM TEL: 336-424-4481 - -EMAIL: FIONAP@CARMNET.COM - MSKU1463427 001 --SABRINA_SERES@VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY -------------------- --------------- MSKU1463427 MLBD0175393 40X9'6 185C TN 16.703CBM 1974.970KGS B/L TOTAL SUMMARY ------------- ---------------------- 185CT MSKU1463427 001 N 16.703CBM 1974.970KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200367464 TB1A42GN001 431 79 4200367464 TB1A42 GN001 4 2 420034909 3 TB1A5Q82231 161 31 4200356375 TB1A1JYQ001 112 MRKU2878600 001 20 4200356375 TB1A1JYQ00 1 268 48 4200356368 T B1A1JY4001 2 1 4200 356368 TB1A1JY4001 312 58 4200367429 TB0A66DQEM4 797 140 4200367429 TB0A 66DQEM4 452 81 420036 7424 TB189697214 633 11 MRKU2878600 001 3 4200367424 TB189697214 573 105 4200356432 TB0A5 YYF001 121 27 4200356 432 TB0A5YYF001 47 13 HS CODE: 640391,640419,640299 SHIPPING BILL NO-99370 SH IPPING BILL DATE-04/04/2024 SHIPPING LOCATON: 301 INVOIC MRKU2878600 001 E NO.: TID 149 ON DATE: 12/0 3/2024 EXP NO. : 26000116-00 0565-2024 DATE: 21/03/2024 SALES CONTRACT NO : XCSL/TMBE XP-01/2024 DATE: 15/12/2023 BRAND : TIMBERLAND CSTM# 563153 -EMAIL: DAWN_PERRY@VF C.COM; SABRINA_SERES@VFC.COM MRKU2878600 001 TEL: 336-424-4481 --EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 RELAY VESSEL SAN CLEMENTE 414W CONTA INER SUMMARY --------------- -------------------- MRKU287 8600 MLBD0124473 40X9'6 MRKU2878600 001 718CTN 65.140CBM 6888.070KGS B/L TOTAL SUMMARY -------- --------------------------- 718CTN 65.140CBM 6888.070KGS

CARGO DESCRIPTION : 63 CARTO NS 354 PAIRS OF MEN BOOTS ORDER NO : 4200367344 RE F.NO : V000186072 S .B. : 620005 DT . 28-03-2024 HS CODE : 64039100 BRAND NAME : TI MSKU1463427 001 MBERLAND INV NO. : BFL/0 269/24 DT. 28-03-24 EXP NO. : 1882-001200-24 DT. 28-03-24 LC. NO. : 904IUBN24081000 2 DT. 22-03-24 CSTM# JP56301 8 -EMAIL: DAWN_PERRY@VFC.COM ; SABRINA_SERES@VFC.COM TE L: 336-424-4481 --EMAIL: FIO MSKU1463427 001 NAP@CARMNET.COM ALSO NOTIFY: VF DISTRIBUTION CENTER 50 0 NAUTICA WAY MARTINSVILLE V A 24112 USA ATTN: DAWN PERRY EMAIL:DAWN_PERRY@VFC.COM; SABRINA_SERES@VFC.COM TEL: 336-424-4481 CONTAINER S UMMARY --------------------- MSKU1463427 001 -------------- MSKU1463427 MLBD0175393 40X9'6 63CTN 5.430CBM 569.770KGS B/L TOT AL SUMMARY ----------------- ------------------ 63CTN 5.4 30CBM 569.770KGS

HS CODE: 6505.00.2060 WOVEN CAPS PTS#V000183567 O/#420 0357279 BRAND NAME: TIMBERLA ND SHIPPING BILL NO: 91239 SHIPPING BILL DATE: 3/29/202 4 INV NO. D20240342 DATE : MAR 12.2024 EXP NO.02000102 STJU2011940 001 0083132024 DATE :MAR 20.2024 S/C:D20240342(CAD BASE) D ATE :FEB 26.2024 CSTM SEAL : JP563377 -EAMIL: DAWN_PERRY@ VFC.COM; SABRINA_SERES@VFC.C OM TEL: 336-424-4481 --FAX : 213-250-0710 E: DANEYC@CAR MNET.COM; RUBYC@CARMNET.COM STJU2011940 001 ATTN: DANEY CHANTIM (OCEAN SHI PMENT) DANEYC@CARMNET.COM 213.401.3651 ATTN: RUBY CHAN : RUBYC@CARMNET.COM 213.40 1.3681 RELAY VESSEL SAN CLEMENTE 414W CONTAI NER SUMMARY ---------------- ------------------- STJU2011 STJU2011940 001 940 MLBD0175397 20X8'6 76CTN 7.270CBM 799.016KGS B/ L TOTAL SUMMARY ------------ ----------------------- 76CT N 7.270CBM 799.016KGS

CARGO DESCRIPTION : 731 CART ONS 4335 PAIRS OF LETHER FOO TWEARS ORDER NO : 420035 613900100, 420036737100100,4 20036736800100 SKU: TB1A1NRW 110,TB0A69V5W05,TB0A65Q1754 REF.NO : V000180807 MRSU4427804 001 S.B. : 88784 DT. 27-03-2024 HS CODE : 64039100 BRAND NAME : TIMBERLAND STUFFING LOCATIO N CODE : 303 INV NO. : V 000180807 DT. '24-03-24 EXP NO. : 02000102-008816-2024 DT . '24-03-24 LC. NO. : V000 MRSU4427804 001 180807 DT. '24-03-24 CSTM SE AL :L041131 -EMAIL: DAWN_PER RY@VFC.COM; SABRINA_SERES@VF C.COM TEL: 336-424-4481" - -PHONE: (516)837-4407, EMAIL : FIONAP@CARMNET.COM ---SABR INA_SERES@VFC.COM TEL: 336-4 24-4481" CONTAINER SUMMA MRSU4427804 001 RY ------------------------- ---------- MRSU4427804 MLBD 0124451 40X9'6 731CTN 55 .010CBM 5908.640KGS B/L TOTA L SUMMARY ------------------ ----------------- 731CTN 55. 010CBM 5908.640KGS

-SABRINA_SERES@VFC.COM TEL: 33 6-424-4481 --213.401.3681 BRAND: TIMBERLAND FOOTWEAR PO NO: 4200367588 HS CODE: 6403916010 NO WOOD PACKA GING MATERIAL RELAY VESSEL M AERSK ALTAIR 416N CON MAGU5138023 001 TAINER SUMMARY ------------- ---------------------- MAGU5 138023 MLVN0645653 40X9'6 96CTN 12.160CBM 1532.050KGS B/L TOTAL SUMMARY ------- ---------------------------- 96CTN 12.160CBM 1532.050KGS

HS CODE: 6505.00.8090 WOVEN CAPS PTS#V000181319 O/#420 0345465 BRAND NAME: TIMBERLA ND SHIPPING BILL NO: C 82108 SHIPPING BILL DATE: 21-3-20 24 INV NO. D20240283 DATE : MAR 03.2024 EXP NO.0200010 MRSU0337873 001 20073622024 DATE :MAR 12.202 4 S/C:D20240283(CAD BASE) DATE :FEB 17.2024 CUST SEAL # JP564035 -SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- E: DANEYC@CARMNET.COM; RUBYC @CARMNET.COM ATTN: DANEY CHA NTIM (OCEAN SHIPMENT) DANEYC MRSU0337873 001 @CARMNET.COM 213.401.3651 AT TN: RUBY CHAN: RUBYC@CARMNET.C OM 213.401.3681 RELAY VESSEL MAERSK STOCKHOLM 41 3W CONTAINER SUMMARY ----- ------------------------------ MRSU0337873 MLBD0153240 20X8'6 6CTN 0.582CBM 58.32 MRSU0337873 001 4KGS B/L TOTAL SUMMARY --- ------------------------------ -- 6CTN 0.582CBM 58.324KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200349090 TB140008001 8 27 143 4200349090 TB140008 001 339 60 4200349088 T B163189214 955 163 4200 349088 TB163189214 1044 17 TCNU3005207 001 8 4200349009 TB133030231 159 32 4200349009 TB133030 231 250 48 4200349032 T B150507001 582 102 4200 349032 TB150507001 378 67 4200349056 TB1A1KQ2214 2 52 47 4200349056 TB1A1KQ22 14 205 41 HS CODE: 6403 TCNU3005207 001 91,640340 SHIPPING BILL NO-4 4580 SHIPPING BILL DATE-13/0 2/2024 SHIPPING LOCATON: 303 INVOICE NO.: TID 88 ON DA TE: 04/02/2024 EXP NO. : 260 00116-000200-2024 DATE: 05/0 2/2024 SALES CONTRACT NO : X CSL/TMBEXP-01/2024 DATE: 15/ TCNU3005207 001 12/2023 BRAND : TIMBERLAND CSTM# L065043 -EMAIL: DAWN_ PERRY@VFC.COM; SABRINA_SERES @VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE SSEL MAERSK SAIGON 407W TCNU3005207 001 CONTAINER SUMMARY ------- ---------------------------- TCNU3005207 MLBD0115882 40X9'6 881CTN 65.430CBM 7894 .290KGS B/L TOTAL SUMMARY ------------------------------ ----- 881CTN 65.430CBM 7894. 290KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200349087 TB1A5Q82231 54 9 97 4200349087 TB1A5Q82 231 259 47 4200349089 TB1A5WUY001 1055 179 4 200349089 TB1A5WUY001 339 TCLU8816806 001 59 4200349023 TB126064001 366 68 4200349023 TB 126064001 230 45 4200 349053 TB1A1KBW001 67 1 4 4200349053 TB1A1KBW001 2 39 44 4200349014 TB18964 7214 535 96 4200349014 TB189647214 239 44 42 TCLU8816806 001 00349040 TB186515214 296 52 4200349040 TB186515214 118 25 HS CODE: 640391, 640340 SHIPPING BILL NO-4306 1 SHIPPING BILL DATE-12/02/2 024 SHIPPING LOCATON: 303 INVOICE NO.: TID 87 ON DATE: 04/02/2024 EXP NO. : 260001 TCLU8816806 001 16-000199-2024 DATE: 05/02/2 024 SALES CONTRACT NO : XCSL /TMBEXP-01/2024 DATE: 15/12/ 2023 BRAND : TIMBERLAND CS TM# L065024 -EMAIL: DAWN_P ERRY@VFC.COM; SABRINA_SERES@ VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM TCLU8816806 001 ---SABRINA_SERES@VFC.COM TEL : 336-424-4481 RELAY VES SEL MAERSK SAIGON 407W CONTAINER SUMMARY -------- --------------------------- TCLU8816806 MLBD0115881 4 0X9'6 770CTN 65.390CBM 7146. 740KGS B/L TOTAL SUMMARY - TCLU8816806 001 ------------------------------ ---- 770CTN 65.390CBM 7146.7 40KGS

CTNS 604 FOOTWEAR ORDER NO. QTY (PRS) CTN 420034907 3 TB192615214 3610 604 HS CO DE: 640391 SHIPPING BILL NO- 36705 SHIPPING BILL DATE-06/ 02/2024 SHIPPING LOCATON: 30 3 Q'TY (CTNS) G.WT (KGS) CBM TCKU7574188 001 604 CTNS 8317.26 65.76 I NVOICE NO.: TID 62 ON DATE: 24/01/2024 EXP NO. : 2600011 6-000150-2024 DATE: 27/01/20 24 SALES CONTRACT NO : XCS L/TMBEXP-01/2024 DATE: 15/12 /2023 BRAND :TIMBERLAND CS TM SEAL# 564267 -EMAIL: DAWN TCKU7574188 001 _PERRY@VFC.COM; SABRINA_SERE S@VFC.COM TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ---SABRINA_SERES@VFC.COM T EL: 336-424-4481 RELAY V ESSEL MAERSK SALTORO 405 W CONTAINER SUMMARY ------ ----------------------------- TCKU7574188 001 TCKU7574188 MLBD0115864 40X9'6 604CTN 65.760CBM 831 7.260KGS B/L TOTAL SUMMARY ----------------------------- ------ 604CTN 65.760CBM 8317 .260KGS

CTNS 566 FOOTWEAR ORDER NO. QTY (PRS) CTN 420034907 3 TB192615214 1043 176 42003 49073 TB192615214 2321 390 H S CODE: 640391 SHIPPING BILL NO-36709 SHIPPING BILL DATE -06/02/2024 SHIPPING LOCATON MRSU5951708 001 : 303 Q'TY (CTNS) G.WT (KGS) CBM 566 CTNS 7820.32 65.43 INVOICE NO.: TID 63 ON DA TE: 24/01/2024 EXP NO. : 260 00116-000151-2024 DATE: 27/0 1/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 1 5/12/2023 BRAND :TIMBERLAND MRSU5951708 001 CSTM SEAL# 564254 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA_ SERES@VFC.COM TEL: 336-424-4 481 --EMAIL: FIONAP@CARMNET. COM ---SABRINA_SERES@VFC.COM TEL: 336-424-4481 REL AY VESSEL MAERSK SALTORO 405W CONTAINER SUMMARY -- MRSU5951708 001 ------------------------------ --- MRSU5951708 MLBD0115865 40X9'6 566CTN 65.430CBM 7820.320KGS B/L TOTAL SUMMA RY ------------------------- ---------- 566CTN 65.430CBM 7820.320KGS

CTNS 754 FOOTWEAR ORDER NO. QTY (PRS) CTN 420034903 3 TB152562214 3617 608 42003 49033 TB152562214 841 146 HS CODE: 640340 SHIPPING BILL NO-36716 SHIPPING BILL DATE- 06/02/2024 SHIPPING LOCATON: MRKU4499313 001 303 Q'TY (CTNS) G.WT (KGS) CBM 754 CTNS 10717.15 65.63 INVOICE NO.: TID 64 ON DA TE: 24/01/2024 EXP NO. : 260 00116-000152-2024 DATE: 27/0 1/2024 SALES CONTRACT NO : XCSL/TMBEXP-01/2024 DATE: 1 5/12/2023 BRAND :TIMBERLAND MRKU4499313 001 CSTM SEAL# 564262 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA_ SERES@VFC.COM TEL: 336-424-4 481 --EMAIL: FIONAP@CARMNET. COM ---SABRINA_SERES@VFC.COM TEL: 336-424-4481 REL AY VESSEL MAERSK SALTORO 405W CONTAINER SUMMARY -- MRKU4499313 001 ------------------------------ --- MRKU4499313 MLBD0115866 40X9'6 754CTN 65.630CBM 10717.150KGS B/L TOTAL SUMM ARY ------------------------ ----------- 754CTN 65.630CBM 10717.150KGS

CARGO DESCRIPTION : 183 CART ONS 1022 PAIRS OF MEN & WOME N SHOES & SANDALS ORDER NO : 4200348951, 4200348966 REF.NO : V000171413 S.B. : 214316 DT. 30-01-2024 HS CODE MRKU8818065 001 : 64039900 BRAND NAME : TIMBERLAND INV NO. : BF L/0121/24 DT. 29-01-24 EXP N O. : 1882-000466-24 DT. 30-01 -24 LC. NO. : 904IUBN24024 0003 DT. 24-01-24 CSTM# JP56 4340 -EMAIL: DAWN_PERRY@VFC. COM; SABRINA_SERES@VFC.COM MRKU8818065 001 TEL: 336-424-4481 --EMAIL: FIONAP@CARMNET.COM ALSO NOTI FY: VF DISTRIBUTION CENTER 500 NAUTICA WAY MARTINSVILL E VA 24112 USA ATTN: DAWN PE RRY EMAIL:DAWN_PERRY@VFC.COM ; SABRINA_SERES@VFC.COM TE L: 336-424-4481 RELAY VE MRKU8818065 001 SSEL MAERSK SALTORO 405W CONTAINER SUMMARY ------- ---------------------------- MRKU8818065 MLBD0120475 20X8'6 183CTN 14.541CBM 1535 .010KGS B/L TOTAL SUMMARY ------------------------------ ----- 183CTN 14.541CBM 1535. MRKU8818065 001 010KGS

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200367413 TB1A5M2T214 1199 207 4200367413 TB1A5M2 T214 890 153 G. WT MEAS. 3 298.54 36.05 HS CODE: 64039 1 SHIPPING BILL NO-15132 S HIPPING BILL DATE-17/01/2024 CIPU5067642 001 SHIPPING LOCATON: 303 INVOI CE NO.: TID 52 ON DATE: 15/0 1/2024 EXP NO. : 26000116-00 0081-2024 DATE: 15/01/2024 SALES CONTRACT NO : XCSL/TMBE XP-01/2024 DATE: 15/12/2023 CUST SEAL #L065023 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA CIPU5067642 001 _SERES@VFC.COM TEL: 336-424- 4481 --EMAIL: FIONAP@CARMNET .COM ---SABRINA_SERES@VFC.CO M TEL: 336-424-4481 CO NTAINER SUMMARY ------------ ----------------------- CIPU 5067642 MLBD0115852 40X9' 6 360CTN 36.050CBM 3298.540K CIPU5067642 001 GS B/L TOTAL SUMMARY ----- ------------------------------ 360CTN 36.050CBM 3298.540KG S

CARGO DESCRIPTION : 140 CART ONS 840 PAIRS OF LETHER FOOT WEARS ORDER NO : 4200341 18000100 SKU : TB0A69V5W05 REF.NO : V000161517 S.B. : 20918 DT. 22-01-2024 MRSU0583563 001 HS CODE : 64039100 BRAND NAME : TIMBERLAND ST UFFING LOCATION CODE : 303 I NV NO. : V000161517 DT. '0 1-01-24 EXP NO. : 02000102-0 01984-2024 DT.'21-01-24 LC. NO. : V000161517 DT. '01-01- 24 BRAND : TIMBERLAND CSTM MRSU0583563 001 # JP564316 -EMAIL: DAWN_PERR Y@VFC.COM; SABRINA_SERES@VFC .COM TEL: 336-424-4481 --E MAIL: FIONAP@CARMNET.COM --- SABRINA_SERES@VFC.COM TEL: 3 36-424-4481 RELAY VESSEL MAERSK STEPNICA 404W C ONTAINER SUMMARY ----------- MRSU0583563 001 ------------------------ MRS U0583563 MLBD0126946 20X8 '6 140CTN 11.480CBM 1000.080 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 140CTN 11.480CBM 1000.080K GS

REMAINS OF GUEST LAWRENCE SERES

CARGO DESCRIPTION : 609 CART ONS 3610 PAIRS OF LETHER FOO TWEARS ORDER NO : 420034 118100100, 420032028400200,4 20032028800200,420034117800100 SKU : TB1A156 S001, TB1A156S001,TB11513021 MRKU0069356 001 0,TB115130210 REF.NO : V000157876 S.B. : 328122 DT. 28-12-202 3 HS CODE : 64039100 BRAND NAME : TIMBERLAND S TUFFING LOCATION CODE : 303 INV NO. : V000157876 DT. ' 01-12-23 EXP NO. : 02000102- MRKU0069356 001 032942-2023 DT. '27-12-23 L C. NO. : V000157876 DT. '01- 12-23 BRAND: TIMBERLAND CS TM# L041111 -EMAIL: DAWN_PER RY@VFC.COM; SABRINA_SERES@VF C.COM TEL: 336-424-4481 -- EMAIL: FIONAP@CARMNET.COM -- -SABRINA_SERES@VFC.COM TEL: MRKU0069356 001 336-424-4481 RELAY VESSE L MAERSK STOCKHOLM 402W CONTAINER SUMMARY ---------- ------------------------- MR KU0069356 MLBD0115829 40X 8'6 609CTN 55.090CBM 5849.45 0KGS B/L TOTAL SUMMARY --- ------------------------------ MRKU0069356 001 -- 609CTN 55.090CBM 5849.450 KGS

CARGO DESCRIPTION : 736 CART ONS 4353 PAIRS OF MEN & WOME N SOHES , BOOTS & SANDALS ORDER NO : 4200340959,4200 320295, 4200341008,420034101 6,4200341017 REF.NO : V000156829 S.B. MRSU3277802 001 : 2053148 DT. 28-12-23 HS CODE : 64039100 BRAND NAME : TIMBERLAND STU FFING LOCATION: BAY FOOTWEAR L TD. INV NO. : BFL/0018/2 4 DT. 28-12-23 EXP NO. : 188 2-003619-23 DT. 28-12-23 LC . NO. : 904IUBN233490003 DT. MRSU3277802 001 15-12-23 CSTM# L065151 -E MAIL: DAWN_PERRY@VFC.COM; SA BRINA_SERES@VFC.COM TEL: 336 -424-4481 --EMAIL: FIONAP@CA RMNET.COM ALSO NOTIFY: VF DISTRIBUTION CENTER 500 NAUT ICA WAY MARTINSVILLE VA 2411 2 USA ATTN: DAWN PERRY EMA MRSU3277802 001 IL:DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 RELAY VESSEL MAER SK STOCKHOLM 401W CONTAI NER SUMMARY ---------------- ------------------- MRSU3277 802 MLBD0090366 40X9'6 736CTN 68.050CBM 5596.140KGS MRSU3277802 001 B/L TOTAL SUMMARY --------- -------------------------- 7 36CTN 68.050CBM 5596.140KGS

DESCRIPTION OF GOODS MEN WOV EN JACKET MEN WOVEN JACKET ORDER NO. STYLE 42003073020 0100 TB0A5RFJ001 42003073020 0200 TB0A5RFJEJ9 QTY (PCS) C TN 201 7 201 7 G. WT MEA S. 122.23 0.910 BILL OF E MSKU0728706 001 NTRY INFORMATION: C-NO DATE 2046348 27/12/2023 STUFFIN G LOCATION SHIPPING BILL YEAR SAPL DEPOT 2023 BRAND: TIM BERLAND PTS ID# V000155972 HTS# 620140 620140 Q'TY ( CTNS) G.WT (KGS) CBM 14 122. 23 0.910 INVOICE NO.: DEB- MSKU0728706 001 VF-TB-3213-23 DATE 26/12/2023 EXP NO. : 0751 054766 23 D ATE 27/12/2023 SALES CONT NO : VF/DEB/2023/0015 - TIMBERLAN D DATE 15/07/2023 CSTM# JP 564470 -SABRINA_SERES@VFC.CO M TEL: 336-424-4481 --E: D ANEYC@CARMNET.COM; RUBYC@CAR MSKU0728706 001 MNET.COM ATTN: DANEY CHANTIM (OCEAN SHIPMENT) DANEYC@CAR MNET.COM 213.401.3651 ATTN: RUBY CHAN: RUBYC@CARMNET.COM 213.401.3681 RELAY VESS EL MAERSK STOCKHOLM 402W CONTAINER SUMMARY --------- -------------------------- M MSKU0728706 001 SKU0728706 MLBD0099547 40 X9'6 14CTN 0.910CBM 122.230K GS B/L TOTAL SUMMARY ----- ------------------------------ 14CTN 0.910CBM 122.230KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200330677 TB1A1B7F001 26 8 49 4200330677 TB1A1B7F 001 240 44 4200330657 T B0A1Q3F001 212 42 42003 30657 TB0A1Q3F001 177 36 MRSU4519731 001 4200330659 TB0A5YC3214 363 67 4200330659 TB0A5YC321 4 282 53 4200341006 TB1 A1ZVF214 1686 285 420034 1006 TB1A1ZVF214 641 112 4200330715 TB189604270 153 33 4200330715 TB18960427 0 153 30 HS CODE: 64034 MRSU4519731 001 0,640419,640399 SHIPPING BIL L NO-324830 SHIPPING BILL DA TE-26/12/2023 SHIPPING LOCAT ON: 303 INVOICE NO.: TRD 651 ON DATE: 12/12/2023 EXP N O. : 26000116-003115-2023 DA TE: 18/12/2023 SALES CONTRAC T NO : XCSL/TMBEXP-01/2023 D MRSU4519731 001 ATE: 15/12/2022 BRAND : TIMB ERLAND CSTM# L065004 -EMAI L: DAWN_PERRY@VFC.COM; SABRI NA_SERES@VFC.COM TEL: 336-42 4-4481 --EMAIL: FIONAP@CARMN ET.COM ---SABRINA_SERES@VFC. COM TEL: 336-424-4481 CONTAINER SUMMARY ---------- MRSU4519731 001 ------------------------- MR SU4519731 MLBD0115813 40X 9'6 751CTN 65.100CBM 7639.29 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 751CTN 65.100CBM 7639.290 KGS

CARGO DESCRIPTION : 780 CART ONS 4610 PAIRS OF LETHER FOO TWEARS ORDER NO : 420034 117500100,420034117400100, 4 20034117300100,420034117200100 , 420034117100100,4200341170 00100,420034116900100 SKU: T TLLU5260060 001 B0A27SEEP2,TB0A2HGUEQ1, TB0A 27VUEQ1,TB0A2H9XEP2,TB0A27NQEQ 1, TB0A27JAEP2,TB1A161G231 REF.NO : V000151585 S.B. : 324986 DT. 26-12-202 3 HS CODE : 64039100 BRAND NAME : TIMBERLAND S TUFFING LOCATION CODE : 303 TLLU5260060 001 INV NO. : V000151585 DT. ' 01-12-23 EXP NO. : 02000102- 032418-2023 DT. '23-12-23 L C. NO. : V000151585 DT. '01- 12-23 CSTM SEAL: L065074 - EMAIL: DAWN_PERRY@VFC.COM; S ABRINA_SERES@VFC.COM TEL: 33 6-424-4481 --EMAIL: FIONAP@C TLLU5260060 001 ARMNET.COM ---SABRINA_SERES@ VFC.COM TEL: 336-424-4481 CONTAINER SUMMARY ------ ----------------------------- TLLU5260060 MLBD0115815 40X9'6 780CTN 65.140CBM 715 0.250KGS B/L TOTAL SUMMARY ----------------------------- TLLU5260060 001 ------ 780CTN 65.140CBM 7150 .250KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS. 4200340970 TB126064001 1568 267 4200340970 TB12606 4001 780 136 4200340973 TB150507001 426 77 420 0340973 TB150507001 328 5 MRKU2600461 001 9 4200341010 TB1A25F5214 401 73 4200341010 TB1A25F5 214 339 63 HS CODE: 640 391,640340,640399 SHIPPING B ILL NO-322773 SHIPPING BILL DATE-24/12/2023 SHIPPING LOC ATON: 303 INVOICE NO.: TRD 6 54 ON DATE: 12/12/2023 EXP MRKU2600461 001 NO. : 26000116-003118-2023 DATE: 18/12/2023 SALES CONTR ACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TI MBERLAND CSTM# L065015 -EM AIL: DAWN_PERRY@VFC.COM; SAB RINA_SERES@VFC.COM TEL: 336- 424-4481 --EMAIL: FIONAP@CAR MRKU2600461 001 MNET.COM ---SABRINA_SERES@VF C.COM TEL: 336-424-4481 CONTAINER SUMMARY -------- --------------------------- MRKU2600461 MLBD0115816 4 0X9'6 675CTN 65.460CBM 7309. 650KGS B/L TOTAL SUMMARY - ------------------------------ MRKU2600461 001 ---- 675CTN 65.460CBM 7309.6 50KGS

FOOTWEAR ORDER NO. QTY (PRS) CTN G. WT MEAS . 4200340966 TB0A5YC3214 509 93 4200340966 TB0A5YC3 214 307 57 4200330758 T B0A5ZV7214 488 88 42003 30758 TB0A5ZV7214 279 53 SUDU8997048 001 4200340975 TB152561214 501 90 4200340975 TB15256121 4 343 64 4200340982 TB1 A172T214 750 135 420034 0982 TB1A172T214 550 100 4200330689 TB1A1Q56214 212 42 4200330689 TB1A1Q5621 4 61 13 4200330689 TB1A SUDU8997048 001 1Q56214 16 8 HS CODE: 6 40391,640340,640399 SHIPPING BILL NO-322775 SHIPPING BIL L DATE-24/12/2023 SHIPPING L OCATON: 303 INVOICE NO.: TRD 655 ON DATE: 12/12/2023 E XP NO. : 26000116-003119-2023 DATE: 18/12/2023 SALES CON SUDU8997048 001 TRACT NO : XCSL/TMBEXP-01/2023 DATE: 15/12/2022 BRAND : TIMBERLAND CSTM# L065021 - EMAIL: DAWN_PERRY@VFC.COM; S ABRINA_SERES@VFC.COM TEL: 33 6-424-4481 --EMAIL: FIONAP@C ARMNET.COM ---SABRINA_SERES@ VFC.COM TEL: 336-424-4481 SUDU8997048 001 CONTAINER SUMMARY ------ ----------------------------- SUDU8997048 MLBD0115817 40X9'6 743CTN 65.460CBM 879 4.670KGS B/L TOTAL SUMMARY ----------------------------- ------ 743CTN 65.460CBM 8794 .670KGS

CARGO DESCRIPTION : 149 CART ONS 846 PAIRS OF MEN SHOES & BOOTS ORDER NO : 420033 0946,4200330956 REF.NO : V000148553 S.B. : 1997065 DT. 20-12- 23 HS CODE : '6403910 TCKU7127512 001 0 BRAND NAME : TIMBERLAND INV NO. : BFL/0846/23 DT. 19-12-23 EXP NO. : 1882-003 447-23 DT. 19-12-23 LC. NO. : 904IUBN233270001 DT. 23-1 1-23 CUST SEAL # L065400 - EMAIL: DAWN_PERRY@VFC.COM; S ABRINA_SERES@VFC.COM TEL: 33 TCKU7127512 001 6-424-4481 ALSO NOTIFY VF DISTRIBUTION CENTER 500 NAUT ICA WAY MARTINSVILLE VA 2411 2 USA ATTN: DAWN PERRY EMAIL: DAWN_PERRY@VFC.COM;ABRINA_SE RES @VFC.COM TEL: 336-424-44 81 RELAY VESSEL MAERSK S AVANNAH 351W CONTAINER TCKU7127512 001 SUMMARY -------------------- --------------- TCKU7127512 MLBD0092677 40X9'6 149C TN 13.743CBM 1136.590KGS B/L TOTAL SUMMARY ------------- ---------------------- 149CT N 13.743CBM 1136.590KGS

FOOTWEAR ORDER NO. QTY (PRS ) CTN 4200348981 TB1A5M2T214 730 127 4200348981 TB1A5M2T 214 460 81 G. WT MEAS. 188 4.54 18.93 HS CODE: 640391 SHIPPING BILL NO-316259 SH IPPING BILL DATE-18/12/2023 TCKU7127512 001 SHIPPING LOCATON: 303 INVOIC E NO.: TRD 646 ON DATE: 10/1 2/2023 EXP NO. : 26000116-00 3094-2023 DATE: 14/12/2023 S ALES CONTRACT NO : XCSL/TMBEXP -01/2023 DATE: 15/12/2022 CUST SEAL # L065400 -EMAIL: DAWN_PERRY@VFC.COM; SABRINA_ TCKU7127512 001 SERES@VFC.COM TEL: 336-424-4 481 RELAY VESSEL MAERSK SAVANNAH 351W CONTAINER SUMMARY ------------------- ---------------- TCKU7127512 MLBD0092677 40X9'6 208 CTN 20.966CBM 1884.540KGS B/ L TOTAL SUMMARY ------------ TCKU7127512 001 ----------------------- 208C TN 20.966CBM 1884.540KGS

11 CARTONS M/B COTTON KNIT PU LLOVER/CARDI GAN P.O NO:4200 34079800100 HS CODE:611020206 9 BRAND:TIMBERLAND - EMAIL : DAWN_PERRY@VFC.COM; SABRINA _SERES@VFC.COM -- FAX: 213- 250-0710 EMAIL: RUBYC@CARMNET

BRAND : TIMBERLAND READY MAD E GARMENTS P.O. NO. LOT/STY LE NO. MENS SHIRT MENS LON G PANT 420031903400100 TB0A 5QDTEI8 420033140000100 TB0 A2BU8971 420033140000200 TB 0A2BU8I28 STUFFING LOCATION MSKU3550346 001 : SAPL ,CTG SHIPPING BILL # 2018623 23-DEC-23 PTS # V 000152345 HTS CODE : 620520 2051, 6203424511 INV.NO. RGL -TMB-US-1186-2023 DT.20.12.20 23 EXP.NO. 2859-141367-2023 DT.20.12.2023 S.CONT.# VF/R GL/2023/0020-TIMBERLAND DT.15. MSKU3550346 001 06.2023 CSTM# L065370 -186 BIR UTTAM MIR SHAWKET ALI ROA D TEJGAON INDUSTRIAL AREA,DH AKA-1208, BANGLADESH. --SABR INA_SERES@VFC.COM TEL: 336-4 24-4481 ---E: DANEYC@CARMNET .COM; RUBYC@CARMNET.COM AT TN: DANEY CHANTIM (OCEAN SHIPM MSKU3550346 001 ENT) DANEYC@CARMNET.COM 213. 401.3651 ATTN: RUBY CHAN: RU BYC@CARMNET.COM 213.401.3681 RELAY VESSEL MAERSK SAV ANNAH 351W CONTAINER SU MMARY ---------------------- ------------- MSKU3550346 M LBD0092728 20X8'6 169CTN MSKU3550346 001 10.988CBM 2175.880KGS B/L T OTAL SUMMARY --------------- -------------------- 169CTN 10.988CBM 2175.880KGS

BRAND : TIMBERLAND READYMAD E GARMENTS PTS REF ID # : V 000152387 MEN/BOY COTTON KNI T PULLOVER/ CARDIGAN PO NO. : 420033137600100, 420033137 600200, 420033137600300, 420 033137700100, 420033137700200 MSKU3550346 001 STYLE NO. : TB0A5V37CL6, T B0A5V37EI4, TB0A5V37P47, TB0 A5V2K001, TB0A5V2K100 HTS CODE : 6110.20.2069 BILL OF ENTRY NO. : C-2004255 DATE : 21.12.2023 CUSTOM CODE : 301 BOOKING NO. : BA407344 STUFFING LOCATION : SAPL IN MSKU3550346 001 V NO. : MFL/2023/0640 DAT E: 21.12.2023 EXP NO. : 22 28-032642/2023 DATE: 21.12.2 023 S/C NO. : MFL/VF/20 23/001 DATE: 15.03.2023 CS TM# L065370 -SABRINA_SERES@V FC.COM TEL: 336-424-4481 - -E: DANEYC@CARMNET.COM; RUBY MSKU3550346 001 C@CARMNET.COM ATTN: DANEY CH ANTIM (OCEAN SHIPMENT) DANEY C@CARMNET.COM 213.401.3651 A TTN: RUBY CHAN: RUBYC@CARMNET. COM 213.401.3681 RELAY VESSEL MAERSK SAVANNAH 3 51W CONTAINER SUMMARY ---- ------------------------------ MSKU3550346 001 - MSKU3550346 MLBD0092728 20X8'6 271CTN 12.845CBM 2 703.896KGS B/L TOTAL SUMMARY --------------------------- -------- 271CTN 12.845CBM 27 03.896KGS