Tag: utlty

COIL BASKET NATURAL WIDE UTLTY - CV ESTETIKA INDONESIA@JL. PARANGTRITIS KM 9 NO 05 GAT AK RT 001 TIMBULHARJO SEWON ID-55711 BANTUL INDONESIA T AX NUMBER: 015427834073000 HS CODE: 46021190 46021990 P TLLU2154280 001 EB NO PEB DATE 673429 2024-05-27 673467 202 4-05-27 672821 2024-05- 25 670596 2024-05-20 - INDONESIA --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-ME M@EXPEDITORS.COM ASHA BASKET LOW UTILITY NAT TAVA FLAT ROU TLLU2154280 001 ND CHARGER HONEY TAVA FLAT RO UND CHARGER LT NAT TAVA BASKE T SMALL UTILITY TAVA FLAT RO UND CHARGER BLACK TAVADRNKDIS PNSRSTNDLTNTRL LIGHT WOVEN PL ACE MAT CIRCLE LIGHT WOVEN PL ACE MAT OVAL

TAVA FLAT ROUND CHARGER BLACK - PT KUDOS ISTANA FURNITURE@ JL. LINGKAR R. AGIL KUSUMADYA KM 7 KALIWUNGU MIJEN KUDUS ,CENTRAL JAVA ID-59361 KUDUS INDONESIA TAX NUMBER: 015 427834073000 HS CODE: 4602119 MRKU5643683 001 0 94035000 PEB NO PEB D ATE 663522 2024-05-07 666937 2024-05-14 666061 2024-05-13 663415 2024-05-07 666081 2024-0 5-13 - INDONESIA TAVA SQUAR E CHARGER BLACK TAVA OVAL NR S4 BLACK TAVA OVAL NR S4 HONE MRKU5643683 001 Y TAVA BASKET SMALL UTILITY TAVA FLAT ROUND CHARGER HONEY TAVA FLAT ROUND CHARGER LT N AT TAVA SERVE TRAY BLACK TAV AGUESTTOWELTRAY TAVASOAPPUMP TAVADRNKDISPNSRSTNDLTNTRL T AVA UTILITY CLOSET BASKET TAV A BASKET SMALL UTILTY HONEY T MRKU5643683 001 AVA BASKET CLOSET UTLTY HONEY TAVA BASKET LOW LIDDED HONEY TAVA LOW LIDDED CLOSET BASKET TAVA LARGE LIDDED CLOSET BA SKT TAVA BASKET LARGE LIDDED HONEY BCHCMBR RND CHARGER BLK EA BCHCMBR RND CHARGER BLK E A TAVA BASKET MED LIDDED TA MRKU5643683 001 VA BASKET SMALL UTILITY DELAN EYXWIDEDRESSRVCWHITEBRASS DEL ANEYXWIDEDRESSRVCWHITEBRASS

2 SHELF UTLTY CRT

UTLTY WYCKOFF PNT

BROWNOPENWEAVECHARGEREACH HS CODE : 46021990 46021190 46 021990 94036090 94036090 - CV ESTETIKA INDONESIA JL. P ARANGTRITIS KM 9 NO 05 GATAK RT 001 TIMBULHARJO SEWON ID -55711 BANTUL INDONESIA CV TA MRSU3934091 001 SHINDA PUTRAPRIMA JL BIBIS DS KULON GANGIN TAMANTIRTO KAS IHAN BANTUL ID-55198 YOGYAKAR TA INDONESIA PT BUANA INTER G LOBAL JL SOMPOK LAMA NO 24 RT .008 RW.007 PETERONGAN SEMA RANG SELATAN ID-50242 SEMARAN G INDONESIA CV CATUR BHAKTI M MRSU3934091 001 ANDIRI LINGKAR TAMAN INDUSTRI BLOK A 3A NO 5 6 KEL JATIB ARANG KEC MIJEN ID-50218 SEMA RANG INDONESIA TIN 0154278340 73000 TAVA BATH ACC TISSUE CO VER WHT TAVA BATH ACC TRAY WH T WSH TAVABATHACTOILETPAPERH LDRLIGHT TAVABATHACCCANISTERS MRSU3934091 001 MALLLIGHT TAVABATHACCCANISTER MEDIUMLIGHT TAVABATHACCCANIST ERLARGELIGHT TAVABATHACTOILET PAPERHLDRLIGHT TAVABATHACCCA NISTERSMALLLIGHT TAVABATHACCC ANISTERMEDIUMLIGHT TAVABATHAC CCANISTERLARGELIGHT VERA BASK ET NATURAL UTILITY VERA BASKE MRSU3934091 001 T NATURAL CLST UTLTY VERA BA SKET NATURAL UTILITY BASKET H AND WOVEN BANANA BARK COMMON NAME : ABACA SCIENTIFIC NAME : MUSA PARADISIACA COUNTRY OF HARVEST : INDONESIA BASKET BANANA LEAVES HAND WOVEN BAS KET COMMON NAME : ABACA SCIE MRSU3934091 001 NTIFIC NAME : MUSA PARADISIA CA COUNTRY OF HARVEST : INDON ESIA CALGARY SHELF 42" COOL W ALNUT MARCUSSAMCARVEDBARCAB32 INLAPIS HTS : 9403.60.90 MA TERIAL : MAHOGANY WOOD, MINDI VENEER, MDF GENUS :?MAHOGANY SPESIES :?SWIETENIA MACROPH MRSU3934091 001 YLLA MARCUSSAMCARVEDBARCAB32 INLAPIS HTS : 9403.60.90 MAT ERIAL : MAHOGANY WOOD, MINDI VENEER, MDF GENUS :?MAHOGANY SPESIES :?SWIETENIA MACROPH YLLA

TAVA FLAT ROUND CHARGER BLACK HS CODE: 46021190 46021990 94036090 - PT EASTERN LIVI NG INTERNATIONAL JLN. GEDONG PANJANG ID-11240 JAKARTA IND ONESIA CV. RIBKA FURNITURE JL. SUMPAH PEMUDA 160 ID-5712 CAAU5386092 001 7 SOLO INDONESIA TIN 0154278 34073000 -- ATTN:ASHLEY RUD D / SYBIL WALLS EMAIL: WSI-M EM@EXPEDITORS.COM TAVA SQUARE CHARGER BLACK TAVA SERVE TR AY LIGHT NATURAL TAVA SERVE T RAY HONEY TAVA OVAL NR S4 BLA CK TAVA SQ CHARGER LT NAT EA CAAU5386092 001 TAVA FLAT ROUND CHARGER HONEY TAVA FLAT ROUND CHARGER LT NAT HONEY TAVA RECTANGLE PLAC EMAT HONEY TAVA SQUARE CHARGE R TAVA RECTANGULAR PLACEMAT B LK TAVA OVAL NR S4 HONEY TA VA FLAT ROUND CHARGER BLACK T AVA SQUARE CHARGER BLACK TAVA CAAU5386092 001 SQ CHARGER LT NAT EA TAVA FL AT ROUND CHARGER HONEY TAVA F LAT ROUND CHARGER LT NAT HON EY TAVA RECTANGLE PLACEMAT HO NEY TAVA SQUARE CHARGER TAVA RECTANGULAR PLACEMAT BLK TAVA OVAL NR S4 HONEY TAVA FLAT R OUND CHARGER BLACK TAVA SQUA CAAU5386092 001 RE CHARGER BLACK TAVA SERVE T RAY LIGHT NATURAL TAVA SERVE TRAY HONEY TAVA OVAL NR S4 BL ACK TAVA SQ CHARGER LT NAT EA TAVA FLAT ROUND CHARGER HON EY TAVA FLAT ROUND CHARGER LT NAT HONEY TAVA RECTANGLE PLA CEMAT HONEY TAVA SQUARE CHARG CAAU5386092 001 ER TAVA RECTANGULAR PLACEMAT BLK TAVA OVAL NR S4 HONEY B ROWNOPENWEAVECHARGEREACH ASHE R LIDDED BASKET VERA BASKET N ATURAL UTILITY VERA BASKET NA TURAL CLST UTLTY TAVABATHACT OILETPAPERHLDRLIGHT TAVABATHA CCCANISTERSMALLLIGHT TAVABATH CAAU5386092 001 ACCCANISTERMEDIUMLIGHT TAVABA THACCCANISTERLARGELIGHT TAVAB ATHACTOILETPAPERHLDRLIGHT TA VABATHACCCANISTERSMALLLIGHT T AVABATHACCCANISTERMEDIUMLIGHT TAVABATHACCCANISTERLARGELIGHT TAVA FLAT ROUND CHARGER BLAC K TAVA SQUARE CHARGER BLACK CAAU5386092 001 TAVA SQ CHARGER LT NAT EA TA VA FLAT ROUND CHARGER HONEY T AVA FLAT ROUND CHARGER LT NAT HONEY TAVA RECTANGLE PLACEMAT HONEY TAVA SQUARE CHARGER TAVA RECTANGULAR PLACEMAT BLK TAVA OVAL NR S4 HONEY SHLVNG 11.8X9.8 IN SHLVING 23.6X9.8 CAAU5386092 001 IN

TT SLVLS UTLTY DRS

ARMITAGE 3PC CHF UTLTY PAR

FREIGHT COLLECT 5 CARTONS 29.57 KGS 0.24 CBM INVOICE NO: 24V07636 SHIPPING ORDER QUANTITY: 102 EA OF APPAREL GOODS CAIU3578036 001 ITEM DESC.: M NK CLUB FLOW SHORT ORDER NUMBER: 4509989150-00050 ITEM: FN3307-043 PLANT: 1042 SHIP TO: HTS CODES: 620343 CAIU3578036 001 58 CARTONS 266.97 KGS 3.09 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 337 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU3578036 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23100156319Z PO-ITEM: 4509798770-30, CUSTOMER PO: MATERIAL: DV3854-001, NAME: W NIKE AIR ZOOM PEGASUS 40, GENDER/AGE: CAIU3578036 001 WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC CAIU3578036 001 LEATHER-SYNTHETIC PLASTIC 5 CARTONS 29.99 KGS 0.21 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 133 EA BUY GROUP: FIRST QUALITY, CAIU3578036 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK107 PO-ITEM: 4509770344-20, CUSTOMER PO: MATERIAL: FN4157-010, NAME: W NSW NK CHLL KNT CAIU3578036 001 MRIB CMI DRS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT DRESS, HSCODE: 610443 MATERIAL CONTENT: 61 POLYESTER/31 RAYON/8 SPANDEX CAIU3578036 001 10 CARTONS 53 KGS 0.56 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU3578036 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VH2N24A90968 PO-ITEM: 4509833335-10, CUSTOMER PO: MATERIAL: DQ0285-113, NAME: AIR MAX SYSTM (PS), GENDER/AGE: BOYS PRE CAIU3578036 001 SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 CAIU3578036 001 POLYESTER) 7 CARTONS 42.82 KGS 0.33 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 180 EA BUY GROUP: FIRST QUALITY, CAIU3578036 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK1207 PO-ITEM: 4509840391-30, CUSTOMER PO: MATERIAL: FV3501-133, NAME: U NK SB TEE OC CAIU3578036 001 THUMBPRINT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON CAIU3578036 001 20 CARTONS 146.83 KGS 1.84 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 222 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU3578036 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI231215598 PO-ITEM: 4509833689-10, CUSTOMER PO: MATERIAL: DX7615-100, NAME: NIKE STAR RUNNER 4 NN (GS), GENDER/AGE: GRD CAIU3578036 001 SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 CAIU3578036 001 POLYESTER) 19 CARTONS 76 KGS 0.73 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 198 PR BUY GROUP: FIRST QUALITY, CAIU3578036 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VH2N24A90971 PO-ITEM: 4509833336-10, CUSTOMER PO: MATERIAL: DQ0286-113, NAME: AIR MAX SYSTM (TD), CAIU3578036 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC CAIU3578036 001 PLASTIC 7 CARTONS 30.33 KGS 0.26 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 91 EA BUY GROUP: FIRST QUALITY, CAIU3578036 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK155 PO-ITEM: 4509839857-10, CUSTOMER PO: MATERIAL: DX9573-045, NAME: M J FLT MVP STMT 85 CAIU3578036 001 SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 17 CARTONS CAIU3578036 001 80.77 KGS 0.94 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU3578036 001 CUSTOMER: INVOICE : FV417450124 PO-ITEM: 4509765552-30, CUSTOMER PO: MATERIAL: FJ9510-100, NAME: WMNS NIKE AIR WINFLO 11, GENDER/AGE: WOMENS CAIU3578036 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 11 CARTONS CAIU3578036 001 71.87 KGS 0.83 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : CAIU3578036 001 FV426470124 PO-ITEM: 4509833720-10, CUSTOMER PO: MATERIAL: FD6058-102, NAME: NIKE INFINITY FLOW (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, CAIU3578036 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER OCM-CTP ( ) WORLDON (VIETNAM) CO.,LTD GREENTECH HEADGEAR CAIU3578036 001 COMPANY LIMITED PRO KINGTEX VIETNAM CO., LTD FREETREND INDUSTRIAL (VIETNAM) CO., LTD CHANG SHIN VIETNAM CO., LTD. TKG TAEKWANG VINA JOINT CAIU3578036 001 STOCK COMPANY FU-LUH SHOES CO., LTD NV APPAREL CO.,LTD. UNIPAX CO., LTD DONA VICTOR FOOTWEAR CO., LTD VIETTIEN GARMENT CORPORATION (VTEC) CAIU3578036 001 DONA PACIFIC (VIETNAM) CO., LTD. 9 CARTONS 66.03 KGS 0.6 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 99 EA CAIU3578036 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 24NIVK140 PO-ITEM: 4509805120-10, CUSTOMER PO: MATERIAL: HF5470-133, CAIU3578036 001 NAME: M J ART FLC HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER CAIU3578036 001 5 CARTONS 26.41 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 102 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CAIU3578036 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 150240000019 PO-ITEM: 4509770990-30, CUSTOMER PO: MATERIAL: FN2651-100, NAME: M NK DF DNA 8IN SHORT, GENDER/AGE: MENS CAIU3578036 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT MID THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNITTED SHORTS 5 CARTONS CAIU3578036 001 18.54 KGS 0.16 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 83 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CAIU3578036 001 CUSTOMER: INVOICE : 24NIVK136 PO-ITEM: 4509805104-20, CUSTOMER PO: MATERIAL: FQ3914-222, NAME: M NK DF TEE TRAIL LOGO, GENDER/AGE: MENS STANDARD DESCRIPTION: CAIU3578036 001 MENS RUNNING KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 57 COTTON/43 POLYESTER 12 CARTONS 91.16 KGS 1.14 CBM CAIU3578036 001 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 138 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI231221725 CAIU3578036 001 PO-ITEM: 4509833689-30, CUSTOMER PO: MATERIAL: DX7615-100, NAME: NIKE STAR RUNNER 4 NN (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW CAIU3578036 001 TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 3 CARTONS 14 KGS CAIU3578036 001 0.19 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 98 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAIU3578036 001 INVOICE : A108237Q PO-ITEM: 4509742666-30, CUSTOMER PO: MATERIAL: FB5625-480, NAME: U NK DF CLUB CAP S CB P, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: CAIU3578036 001 ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 5 CARTONS 40.44 KGS CAIU3578036 001 0.22 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 100 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CAIU3578036 001 INVOICE : VEN230823 PO-ITEM: 4509746925-10, CUSTOMER PO: MATERIAL: FN5698-133, NAME: W J UTLTY SKIRT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOVEN CAIU3578036 001 MID THIGH LENGTH SKIRT, HSCODE: 620452 MATERIAL CONTENT: 98 COTTON/2 SPANDEX 3 CARTONS 8.02 KGS 0.22 CBM INVOICE NUMBER: CAIU3578036 001 UNINK24010018 QUANTITY: 51 PCS OF NIKE APPAREL GOODS ITEM DESC.: U NK RISE CAP S CB SF FUT L COMMODITY: ADULT UNISEX PO-LINE ITEM: 4509763264-00010 CAIU3578036 001 PLANT: 1042 SHIP TO: MATERIAL: FB5377-010 HTS CODE :650500 68 CARTONS 509 KGS 4.38 CBM 68 CARTONS OF FOOTWEAR CAIU3578036 001 DIVISION OF GOODS, QTY: 386 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN24020876 FCI : DPX1AIN24020876 CAIU3578036 001 PO-ITEM: 4509859048-30, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 CAIU3578036 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER 20 CARTONS 91.84 KGS 1.04 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 120 PR CAIU3578036 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV426610124 PO-ITEM: 4509833719-10, CUSTOMER PO: MATERIAL: FD6476-500, CAIU3578036 001 NAME: W NIKE DOWNSHIFTER 13, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC CAIU3578036 001 LEATHER-SYNTHETIC PLASTIC 18 CARTONS 86 KGS 0.84 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, CAIU3578036 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDVX1AIN24010018 FCI: DVX1AIN24010018 PO-ITEM: 4509798620-10, CUSTOMER PO: MATERIAL: HF6885-106, CAIU3578036 001 NAME: JORDAN 1 LOW YOUTH CLEAT, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL FIELD MULTIPURPOSE LOW TOP, HSCODE: 640219 MATERIAL CONTENT: CAIU3578036 001 SYNTHETIC LEATHER TOTAL PKGS 307 PK

BOARD/CUTLERY 11 PC SET;UTLTY/PARING KNIFE 4

24OZ SQ COMBO DOME LID PET CLR 24OZ SQ COMBO DOME LID PET CLR 64OZ SQ COMBO DOME LID PET CLR DEEP UTLTY CONT HNGD @250 5X5CLMSHL HNG PT CONT LG @500 PO# 4866845216V2240318 . EGHU9795195 001 . @ ANHUI PROVINCE,CHINA @@ FAX-905-861-2602 @@@ EMAIL LCLCUSTOMS@LOBLAW.CA

CARRIERS RESPONSIBILITY CE ASES AT PLACE OF DELIVER Y AS MENTIONED BY CARRIE R,CARRIER NOT RESPONSIBL E FOR ANY PLACE OF DELIV ERY MENTIONED BY SHIPPER IN DESCRIPTION O F GOODS IN THE BL FOR MERCHANT RE FERENCE D ESC: 984 - TT S LVLS UTLTY DRS P.O.NO.:1 03 0184523 CI NO.: 312300 8475 CI DATE: 15.0 BMOU6969780 001 3.2024 GST INVOICE NO: 2093123 00945 GST IN VOICE DT: 15 .03.2024 TOTAL QTY.: 648 PCS HS CODE : 620444401 0 FREIGHT COLLECT HT S CODE: 620444 SB NO SB DATE 8473246 2024 -03-20 CNTR_NO BM OU6969780 CARRIER SEAL FX31076266 WALMART SEAL KWINC08005 ==INDI A TH IS IS A PART SHIPMENT WITH B/L NOS MED UJ7254447 MEDU J7254439 MEDUJ7254405 MEDU J72 BMOU6969780 001 54421 MEDUJ7254413 AND ALL B/LS NEED TO BE SI MULT ANEOUSLY PRESENTED TO CARR IER'S POD OFF ICE FOR RELEA SE AND TO EFFECT FCL DELIV ERY.

DESC:984 - TT SLVLS UTLTY DRS P.O.NO.:1030184327 CI NO.:31 23007689 CI DATE:2024-03-05 GST INVOICE NO:209312301001 GST INVOICE DT:19/03/2024 TOT AL QTY.: 15122 PCS HS CODE : 6204444010 "FREIGHT COLLECT" MRSU3857863 001 HTS CODE :620444 CNTR NO.: MRSU3857863 CARRIER SEAL ML IN1528592 WALMART SEAL KWIN C05810 SHIPPER: SHAHI EXPOR TS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D CARRI ERS RESPONSIBILIT Y CEASES AT PLACE OF DEL IVERY AS MENTIONED BY CA RRIER,CARRIER NO T RESPON SIBLE FOR ANY PLACE OF D ELIVERY M ENTIONED BY SHI PPER IN DESCRIPTION OF G OODS IN THE BL FOR MERCHAN T REFERENCE DESC: MSDU7601718 001 984 - TT SLVLS UTLTY DRS P.O.NO. :103018452 4 CI NO.: 3123 008328 CI DATE: 14.03.20 2 4 GST INVOICE NO: 20931 2300946 GST INVOI CE DT: 15.03.2024 TOTAL QTY.: 2 04 PCS HS CODE : 6204444 010 FREIGHT COLLECT HT S CODE: 620444 SB NO SB DATE 8473230 2024-0 3-20 CNTR_NO MSD U7601718 CARRIER SEAL F X28997990 WALMART SEAL KWINC07491 ==INDI MSDU7601718 001 A THIS IS A PART SHIPMENT WITH B /L NOS MEDU J7243093 MEDUJ7 243101 MEDUJ7243085 MEDUJ7 24 3077 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESE NTED TO CARRIER S POD OFFI CE FOR REL EASE AND TO EFF ECT FCL DELIVERY

DESC:984 - TT SLVLS UTLTY DRS P.O.NO.:1030184331 CI NO.:31 23007684 CI DATE:2024-03-05 GST INVOICE NO:209312300879 GST INVOICE DT:07/03/2024 TOT AL QTY.: 24928 PCS HS CODE : 6204444010 "FREIGHT COLLECT" HASU4754915 001 HTS CODE: 620444 CNTR_NO HA SU4754915 CARRIER SEAL MLIN1 528440 WALMART SEAL KWINC058 08 SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD

DESC:984 - TT SLVLS UTLTY DRS CAIU7316395 001 RS P. O.NO.:1030184325 CI NO.: 3123008326 CI DATE: 14. 03.2024 GST INVOICE NO: 209 312300939 GST INVOICE DT: 14.03.2024 TOTA L QT Y.: 6602 PCS HS CODE : 6 204444010 " FREIGHT COLLE CT" HTS CODE: 620444 S B NO SB DATE 835 0977 2024-03-1 5 CNTR_NO FFAU2721143 CAIU 7316395 MSMU60 04680 FF AU2397292 MEDU7924924 MSDU880650 CAIU7316395 001 1 CARRIER SEAL FX28912982 FX28912956 FX28 912911 FX28912920 FX28912994 FX28912989 W ALMART SEAL KWINC05364 KWINC05370 KWINC053 69 KWINC05363 KWINC05371 KWINC05362 ==IND IA NOTIFY PARTY 2 DAMCO DIS TRIBUTION SERVI CES INC 5011 FIRESTONE PLACE SOUT H GATE, CA 90280 DCM _HOUSTON=MAERSK.COM PART B L TO BE RELEASED ALONG WIT H MSC MEDUJ7293288 CAIU7316395 001 MEDUJ72 92926 MEDUJ7293015 MEDUJ72 93031 MED UJ7292975 MEDUJ72 92991 MEDUJ7293197 MEDUJ72 93155 MEDUJ7293148 MEDUJ72 93171 MEDUJ7293189 MEDUJ72 92934 MEDUJ7292850 MEDUJ71 65551 MED UJ7292918 MEDUJ72 92868 MEDUJ7293247 MEDUJ72 93262 MEDUJ7293213 MEDUJ72 93205 MEDUJ7293239 MEDUJ72 93379 MEDUJ7293338 MEDUJ72 93296 MED UJ7293346 MEDUJ72 93312 MEDUJ7293304 MEDUJ72 CAIU7316395 001 93270 MEDUJ7293361 MEDUJ72 93353 MEDUJ7293056 MEDUJ72 93064 MEDUJ7293080 MEDUJ72 93098 MED UJ7293106 MEDUJ72 93130 MEDUJ7293072 MEDUJ72 93049 MEDUJ7293114

620444 (HS) PURCHASE ORDER NUMBER: 1030184326 DESC:984 - TT SLVLS UTLTY DRS P.O.NO.:1030184326 CI NO.: 3123006531 CI DATE: 2024-02-18 GST INVOICE NO: 209312300719 BEAU6133179 001 P.O.NO.:1030184326 CI NO.: 3123006531 CI DATE: 2024-02-18 GST INVOICE NO: 209312300719 GST INVOICE DT: 18/02/2024 TOTAL QTY.: 13584 HS CODE : 6204444010 HTS CODE: 620444 BEAU6133179 001 SB NO SB DATE 7708863 2024-02-21 CNTR`NO FSCU8782923 BEAU6133179 CAIU9207599 CARRIER SEAL R2344196 R2344147 R2555990 BEAU6133179 001 WALMART SEAL KWINC06254 KWINC06255 KWINC06257 INDIA PART LOAD CONTAINER(S) COVERED BY BLS:AMC2173 AMC2176362,AMC2176365,AMC2176366,AMC2176367,A 6368,AMC2176369,AMC2176370,AMC2176371,AMC2176 MC2176373,AMC2176374,AMC2176375,AMC2176376 CAIU9207599 001 CI NO.: 3123006532 CI DATE: 2024-02-18 GST INVOICE NO: 209312300720 GST INVOICE DT: 18/02/2024 TOTAL QTY.: 11905 HS CODE : 6204444010 HTS CODE :620444 HTS CODE: 620444 CAIU9207599 001 SB NO SB DATE 7708845 2024-02-21 620444 (HS) 969 CASES 3643.32 KGM 31.039 MTQ PURCHASE ORDER NUMBER: 1030184326 DESC:984 - TT SLVLS UTLTY DRS CAIU9207599 001 P.O.NO.:1030184326 CI NO.: 3123006531 CI DATE: 2024-02-18 GST INVOICE NO: 209312300719 GST INVOICE DT: 18/02/2024 TOTAL QTY.: 13584 HS CODE : 6204444010 FREIGHT COLLECT CAIU9207599 001 HTS CODE: 620444 SB NO SB DATE 7708863 2024-02-21 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2173 AMC2176362,AMC2176365,AMC2176366,AMC2176367,A 6368,AMC2176369,AMC2176370,AMC2176371,AMC2176 MC2176373,AMC2176374,AMC2176375,AMC2176376 FSCU8782923 001 GST INVOICE DT: 18/02/2024 TOTAL QTY.: 13584 HS CODE : 6204444010 FREIGHT COLLECT HTS CODE: 620444 SB NO SB DATE 7708863 2024-02-21 MAIN CARRIAGE: CMA CGM ALMAVIVA / 0PGHLE1M FSCU8782923 001 TOTAL PKGS 2265 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GAT CA 90280 EMAIL DCM`MOBILE MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2173 AMC2176362,AMC2176365,AMC2176366,AMC2176367,A 6368,AMC2176369,AMC2176370,AMC2176371,AMC2176 MC2176373,AMC2176374,AMC2176375,AMC2176376

DESC:984 - TT SLVLS UTLTY DRS P.O.NO.:1030184329: CI NO.:3 123007682 CI DATE:2024-03-05 GST INVOICE NO:209312300873 GST INVOICE DT:06/03/2024 TO TAL QTY.: 19982 PCS HS CODE : 6204444010 "FREIGHT COLLECT" MRSU3087253 001 HTS CODE: 620444 CNTR NO.: MRSU3087253 CARRIER SEAL M LIN1526237 WALMART SEAL KWI NC03823 SHIPPER: SHAHI EXPO RTS PVT LTD INDUSTRIAL PLOT N O 1 SECTOR - 28 FARIDABAD

OJ4392 M RLXDFIT WSHDCK SHRP L ND (MENS JACKET 100% COTTON WOVEN QUILTED) OJ6208 W RF LSE FIT CNVS DET JKT 2 ( WOME NS JACKET 98% COTTON2% ELASTA NE WOVE) OV4277 M LSEFIT WSHD CK LND MCKNCK (MENS VEST 100 CNIU2164281 001 % COTTON WOVEN) OJ3826 M RLX DFIT WSHDCK LND UTLTY (MENS JACKET 100% COTTON WOVEN QUIL TED) PO NO STYLE QTY (IN PC S) 3510040009 104277-BLK 3,72 5 3510039055 106208-N04 1,772 3510040034 104277-BRN 4,580 3510040022 104277-BRN 8,018 CNIU2164281 001 3510039044 103826-BLK 3,163 T OTAL 21258 PCS INVOICE NOS: GE/102057/23-24 DATED 19-MA R-24 GE/102059/23-24 DATED 1 9-MAR-24 GE/102060/23-24 DATE D 19-MAR-24 GE/102061/23-24 DATED 19-MAR-24 GE/102062/23 -24 DATED 19-MAR-24 S/BILL # CNIU2164281 001 S 8479687 DATED 20-03-2024 8479698 DATED 20-03-2024 847 9689 DATED 20-03-2024 847967 3 DATED 20-03-2024 8479676 D ATED 20-03-2024 HS CODE:620 1.30.8051,6202.30.8061,6201. 30.8010,6201.30.8051 NET WEIG HT : 25,366.070 KGS FREIGHT C CNIU2164281 001 OLLECT MRKU0702485 001 % COTTON WOVEN) OJ3826 M RLX DFIT WSHDCK LND UTLTY (MENS JACKET 100% COTTON WOVEN QUIL TED) PO NO STYLE QTY (IN PC S) 3510040009 104277-BLK 3,72 5 3510039055 106208-N04 1,772 3510040034 104277-BRN 4,580 3510040022 104277-BRN 8,018 MRKU0702485 001 3510039044 103826-BLK 3,163 T OTAL 21258 PCS INVOICE NOS: GE/102057/23-24 DATED 19-MA R-24 GE/102059/23-24 DATED 1 9-MAR-24 GE/102060/23-24 DATE D 19-MAR-24 GE/102061/23-24 DATED 19-MAR-24 GE/102062/23 -24 DATED 19-MAR-24 S/BILL # MRKU0702485 001 S 8479687 DATED 20-03-2024 8479698 DATED 20-03-2024 847 9689 DATED 20-03-2024 847967 3 DATED 20-03-2024 8479676 D ATED 20-03-2024 HS CODE:620 1.30.8051,6202.30.8061,6201. 30.8010,6201.30.8051 NET WEIG HT : 25,366.070 KGS FREIGHT C MRKU0702485 001 OLLECT SUDU5493249 001 % COTTON WOVEN) OJ3826 M RLX DFIT WSHDCK LND UTLTY (MENS JACKET 100% COTTON WOVEN QUIL TED) PO NO STYLE QTY (IN PC S) 3510040009 104277-BLK 3,72 5 3510039055 106208-N04 1,772 3510040034 104277-BRN 4,580 3510040022 104277-BRN 8,018 SUDU5493249 001 3510039044 103826-BLK 3,163 T OTAL 21258 PCS INVOICE NOS: GE/102057/23-24 DATED 19-MA R-24 GE/102059/23-24 DATED 1 9-MAR-24 GE/102060/23-24 DATE D 19-MAR-24 GE/102061/23-24 DATED 19-MAR-24 GE/102062/23 -24 DATED 19-MAR-24 S/BILL # SUDU5493249 001 S 8479687 DATED 20-03-2024 8479698 DATED 20-03-2024 847 9689 DATED 20-03-2024 847967 3 DATED 20-03-2024 8479676 D ATED 20-03-2024 HS CODE:620 1.30.8051,6202.30.8061,6201. 30.8010,6201.30.8051 NET WEIG HT : 25,366.070 KGS FREIGHT C SUDU5493249 001 OLLECT

OJ6234-M RF RLXDFIT DCK ICON D ET (MENS JACKET 99% COTTON 1 % SPANDEX WOVEN) OJ6234-M RF RLXDFIT DCK ICON DET (MENS JACKET 99% COTTON 1% SPANDEX WOVEN) OJ3826 M RLXDFIT WSHDC K LND UTLTY (MENS JACKET 100 SUDU7513283 001 % COTTON WOVEN QUILTED) TW57 01 M RF RLXDFT LW SS PLD SHR 2 (MENS SHIRT 98% COTTON2% SP ANDEX WOVEN WI) PO NO STY LE QTY (IN PCS) 3510038395 1 06234-B73 1,796 3510037997 10 6403-GG1 2,181 3510038314 103 826-BRN 3,299 3510038315 1038 SUDU7513283 001 26-BLK 1,800 3510037998 10640 3-H60 1,839 3510037996 106139 -Y50 1,860 TOTAL 12775 PCS I NVOICE NOS: GE/99994/23-24 DATED 1-MAR-24 GE/99999/23-2 4 DATED 1-MAR-24 GE/101399/2 3-24 DATED 1-MAR-24 GE/10140 0/23-24 DATED 1-MAR-24 GE/10 SUDU7513283 001 1619/23-24 DATED 1-MAR-24 GE /101620/23-24 DATED 1-MAR-24 S/BILL #S 8035098 DATED 04- 03-2024 8035083 DATED 04-03- 2024 8038962 DATED 04-03-202 4 8035078 DATED 04-03-2024 HS CODE: 6201.30.8051, 6201.3 0.8051,6201.30.8051,6205.20.20 SUDU7513283 001 51 NET WEIGHT : 13,450.320 KGS FREIGHT COLLECT IE CODE : 0799015016 SUDU8935745 001 % COTTON WOVEN QUILTED) TW57 01 M RF RLXDFT LW SS PLD SHR 2 (MENS SHIRT 98% COTTON2% SP ANDEX WOVEN WI) PO NO STY LE QTY (IN PCS) 3510038395 1 06234-B73 1,796 3510037997 10 6403-GG1 2,181 3510038314 103 826-BRN 3,299 3510038315 1038 SUDU8935745 001 26-BLK 1,800 3510037998 10640 3-H60 1,839 3510037996 106139 -Y50 1,860 TOTAL 12775 PCS I NVOICE NOS: GE/99994/23-24 DATED 1-MAR-24 GE/99999/23-2 4 DATED 1-MAR-24 GE/101399/2 3-24 DATED 1-MAR-24 GE/10140 0/23-24 DATED 1-MAR-24 GE/10 SUDU8935745 001 1619/23-24 DATED 1-MAR-24 GE /101620/23-24 DATED 1-MAR-24 S/BILL #S 8035098 DATED 04- 03-2024 8035083 DATED 04-03- 2024 8038962 DATED 04-03-202 4 8035078 DATED 04-03-2024 HS CODE: 6201.30.8051, 6201.3 0.8051,6201.30.8051,6205.20.20 SUDU8935745 001 51 NET WEIGHT : 13,450.320 KGS FREIGHT COLLECT IE CODE : 0799015016

TT SLVLS UTLTY DRS SHIPPER SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD DESC 984 - TT SLVLS UTLTY DRS P.O.NO. 1030184525 HLBU3110562 001 CI NO. 3123007690 CI DATE 05.03.2024 GST INVOICE NO 209312300947 GST INVOICE DT 15.03.2024 TOTAL QTY. 1068 PCS HS CODE 6204444010 "FREIGHT COLLECT" HTS CODE 620444 HLBU3110562 001 SB NO SB DATE 8473237 2024-03-20 CNTR_NO HLBU3110562 CARRIER SEAL HLG9009266 WALMART SEAL KWINC07495 XXINDIA

620444 (HS) SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD PURCHASE ORDER NUMBER: 1030184328 DESC: 984 - TT SLVLS UTLTY DRS FFAU4811380 001 P.O.NO.:1030184328 CI NO.:3123007560 CI DATE:2024-03-04 GST INVOICE NO:209312300863 GST INVOICE DT:04/03/2024 TOTAL QTY.: 20249 PCS HS CODE : 6204444010 FREIGHT COLLECT FFAU4811380 001 HTS CODE: 620444 HTS CODE: 620444 CNTR`NO FFAU4811380 CARRIER SEAL R2530931 WALMART TOTAL PKGS 1787 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 FFAU4811380 001 DCM`ELWOOD MAERSK.COM

FREIGHT COLLECT 247 CARTONS 459.42 KGS 5.51 CBM OCM-CTP CITY,VIETNAM FREIGHT AS ARRANGED GESU6085210 001 247 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1976 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000440617 INVOICE : 24NIVA1727 PO-ITEM: 4509952237-10, CUSTOMER PO: 134158 MATERIAL: FN9552-503, NAME: K NSW TEE FUTURA RETRO, GENDER/AGE: YOUTH UNISEX GESU6085210 001 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010,M MATERIAL CONTENT: 100 COTTON SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 109 CARTONS 407.66 KGS GESU6085210 001 1.73 CBM 109 CARTONS OF APPAREL DIVISION OF GOODS, QTY 872 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000440617 INVOICE : VEN270723 PO-ITEM: 4509790339-10, CUSTOMER PO: 134028 MATERIAL: FN5698-607, NAME: W J UTLTY SKIRT, GESU6085210 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE WOV MID THIGH LENGTH SKIRT, HSCODE: 62045220 MATERIAL CONTENT: 98 COTTON/2 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM GESU6085210 001 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 356 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:SGN2084 SGN2084858,SGN2084859,SGN2084860,SGN2084861

CC 4PC PRING KNFE/UTLTY CLRD HNDLE SET HTS CO DE:8211.92.2000 HBL# 7808787316 SCAC (UASI) A CI CODE (8031) REF#: 7808787316 UPS INTERNAL REF - MOSSZX66930764 TOTAL ONE HUNDRED TWELVE (112) CARTONS ONLY.

CC 4PC PRING KNFE UTLTY CLRD HNDLE SET

PARING KNIFE 6 PC SET PARING KNIFE 6 PC SET CUTLERY 10 PC SET PEARLIZED 5"SANTOKU KNIFE W/ GUARD 5" SANTOKU KNIFE W/ GUARD CLR BD 4 P UTLTY/PARER SET METALLIC 12 PC CUTLERY SET EGHU9664929 001 UTLTY/PARING KNIFE 4 P SET CUTLERY 12 PC SET IRD/WHT CUTLERY 12 PC SET IRD/TURQ S/S 12 PC CUTLERY SET COLOR CER COATED 10 PC KNIFE SET . THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. EGHU9664929 001 H S CODE 821110 @ @@@EMAIL CHRISTINE.RICH@MALLORYGROUP.COM; NOEL.JANNELLO@MALLORYGROUP.COM; DENISE.RICH@MALLORYGROUP.COM

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 8 CART ONS OF APPAREL DIVISION OF GOODS, QT Y: 214 EA BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 1052, CUSTOMER: IN VOICE# : VEN241423 PO-ITEM: 450 9756970-10, CUSTOMER PO: MATERIAL: FN5698-010, NAM E: W J UTLTY SKIRT, GEND ER/AGE: WOMENS STANDA

;CC ARMITAGE 3PC CHF UTLTY PAR

S/S 15 PC BLOCK SET UTLTY/PARING KNIFE 4 P SE T

6" COLOR BAND CHEF KNIFE UTLTY/PARING KNIFE 4 P SET PARING K

CC 4PC PRING KNFE UTLTY CLRD HNDLE SET

CTNS PO#10634935 CC 4PC PRING KNFE/UTLTY CLR D HNDLE SET HTS CODE 8211.92.2000 HBL 7808125 721 SCAC (UASI) ACI CODE (8031) REF#: 7808125 721 UPS INTERNAL REF - MOSSZX66832100 TOTAL O NE HUNDRED TWELVE (112) CARTONS ONLY.

4PC PRING KNFE/UTLTY CLRD

S/S 7 SANTOKU KINIFE UTIL/PARER 6 PC KNIFE SET CER CTD 10 PC CUTLERY SET UTLTY/PARING KNIFE 4 P SET S/S H/H 4 PC STK KNIFE SET T/R 7 SANT KNIFE W/ENDCAP BLACK UETU5519346 001 T/R CLEAVER W/ END CAP BLACK PARING KNIFE 6 PC SET SERENITY THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. S/C 82-0124 EMAIL: CHRISTINE.RICH MALLORYGROUP.COM NOEL.JANNELLO MALLORYGROUP.COM UETU5519346 001 DENISE.RICH MALLORYGROUP.COM 2ND NOTIFY:CONAIR LLC 1 CUMMINGS POINT ROAD STAMFORD, CT 06902 KINGSLEY`SARFO CONAIR.COM MIKE`LOURENCO CONAIR.COM

-CHI MINH CITY, VIETNAM FREI GHT AS ARRANGED 14 CARTONS O F APPAREL DIVISION OF GOODS, Q TY: 1644 PCS BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1052, CUSTOMER: 000 0075110 INVOICE#: VPAH230913 MRSU4415125 001 302 MATERIAL: FB5368-247, NA ME: U NK CLUB CAP U CB FUT W SH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN A DJUSTABLE CAP, HSCODE: 6505009 0 MATERIAL CONTENT: 100% COT TON MRSU4415125 002 70067 MATERIAL: FD6409-201, NAME: W NIKE AIR MAX PULSE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LO W TOP, HSCODE: HTSCODE:640 39990 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC PLA MRSU4415125 002 STIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK C OMPANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCE VIETNAM MRSU4415125 003 MATERIAL: DM6681-010, NAME: M NSW STE UTILITY PANT, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 6 203439010 MATERIAL CONTENT: 100% NYLON PO-ITEM: 45094824 70-20, CUSTOMER PO: 1269566 MRSU4415125 003 MATERIAL: DM6681-010, NAME: M NSW STE UTILITY PANT, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 620 3439010 MATERIAL CONTENT: 10 0% NYLON PO-ITEM: 4509482470 -30, CUSTOMER PO: 1269565 MA MRSU4415125 003 TERIAL: DM6681-250, NAME: M NS W STE UTILITY PANT, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL WOVEN F ULL LENGTH PANT, HSCODE: 62034 39010 MATERIAL CONTENT: 100% NYLON PO-ITEM: 4509482470-4 0, CUSTOMER PO: 1269564 MATE MRSU4415125 003 RIAL: DM6681-250, NAME: M NSW STE UTILITY PANT, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FUL L LENGTH PANT, HSCODE: 6203439 010 MATERIAL CONTENT: 100% N YLON SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP I MRSU4415125 003 I INDUST HOA PHU WARD, THU D AU MOT CITY, BINH DUONG PROV INCE, VIETNAM MRSU4415125 004 MATERIAL: FB7211-819, NAME: W NSW CTY UTLTY FLC FZ HD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASU AL KNIT HOODED LONG SLEEVE T OP, HSCODE: 61022000 MATERIA L CONTENT: 80% COTTON/20% POLY ESTER MSR:YES SHIPPER: WOR MRSU4415125 004 LDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE MRSU4415125 005 MATERIAL: FB7218-819, NAME: W NSW CTY UTLTY FLC HR PNT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CAS UAL KNIT FULL LENGTH PANT, H SCODE: 61046200 MATERIAL CON TENT: 80% COTTON/20% POLYESTER MSR:YES CONTAINER SUM MRSU4415125 005 MARY ----------------------- ------------ MRSU4415125 ML -VN4490845 40X9'6 1335CTN 64.900CBM 7316.370KGS B/L T OTAL SUMMARY --------------- -------------------- 1335CTN 64.900CBM 7316.370KGS MRSU4415125 006 019 PO-ITEM: 4509522180-0001 0, CUSTOMER PO: 1269301 MATE RIAL: FB5368-011, NAME: U NK C LUB CAP U CB FUT WSH L, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: ADULT UNISEX SP ORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERI MRSU4415125 006 AL CONTENT: 100% COTTON SHIP PER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPO RT PROCESSING ZONE, DIST 7, HCMC, VIETNAM

PRING KNFE UTLTY CLRD HNDLE SET

FREIGHT COLLECT 13 CARTONS 132.1 KGS 0.6 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 707 EA CMAU9465554 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TVKC23087120 PO-ITEM: 4509434657-10, CUSTOMER PO: MATERIAL: DX0989-479, CMAU9465554 001 NAME: M NK DF TEE RLGD RESET, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT SHORT SLEEVE T-SHIRT, HSCODE: 610990 MATERIAL CONTENT: 100 POLYESTER CMAU9465554 001 6 CARTONS 33.7 KGS 0.54 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 294 PRS BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9465554 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO11EIN23080135 LOCAL INVOICE:TO11EIN23080135 PO-ITEM: 4509486136-10, CUSTOMER PO: MATERIAL: SP0040-101, CMAU9465554 001 NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 950699 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA 159 CARTONS CMAU9465554 001 1106 KGS 11.08 CBM 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 909 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9465554 001 CUSTOMER: INVOICE : FDS21AIN23080441 FCI : DS21AIN23080441 PO-ITEM: 4509499417-10, CUSTOMER PO: MATERIAL: CQ4021-006, NAME: JORDAN JUMPMAN 2021, GENDER/AGE: MENS CMAU9465554 001 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC CMAU9465554 001 4 CARTONS 32.04 KGS 0.35 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 278 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9465554 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A98698Q PO-ITEM: 4509421367-10, CUSTOMER PO: MATERIAL: FN4672-100, NAME: U J PEAK BEANIE ESS, GENDER/AGE: ADULT CMAU9465554 001 UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 38 CARTONS CMAU9465554 001 372.65 KGS 2.09 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 994 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9465554 001 CUSTOMER: INVOICE : 23NIVK5295 PO-ITEM: 4509533923-10, CUSTOMER PO: MATERIAL: DO7390-010, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS CMAU9465554 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON 32 CARTONS 310 KGS CMAU9465554 001 2.71 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU9465554 001 INVOICE : VHN23H67348 PO-ITEM: 4509474660-10, CUSTOMER PO: MATERIAL: DN3253-601, NAME: WMNS AIR JORDAN 1 ELEVATE HIGH, GENDER/AGE: WOMENS STANDARD DESCRIPTION: CMAU9465554 001 WOMENS SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER 70 CARTONS 390.14 KGS 4.47 CBM 70 CARTONS OF FOOTWEAR CMAU9465554 001 DIVISION OF GOODS, QTY: 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23061143054Z PO-ITEM: 4509538738-10, CMAU9465554 001 CUSTOMER PO: MATERIAL: DV3853-001, NAME: AIR ZOOM PEGASUS 40, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 CMAU9465554 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 31 CARTONS 347.26 KGS 2.83 CBM 31 CARTONS OF FOOTWEAR CMAU9465554 001 DIVISION OF GOODS, QTY: 319 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV328190923 PO-ITEM: 4509426536-10, CMAU9465554 001 CUSTOMER PO: MATERIAL: FQ8341-017, NAME: AIR JORDAN 1 MID SE BG, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER CMAU9465554 001 HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER 21 CARTONS 97.94 KGS 1.11 CBM 21 CARTONS OF FOOTWEAR CMAU9465554 001 DIVISION OF GOODS, QTY: 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VNA23090150 PO-ITEM: 4509498464-10, CMAU9465554 001 CUSTOMER PO: MATERIAL: DJ5961-600, NAME: SUPERFLY 9 CLUB FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: CMAU9465554 001 SYNTHETIC LEATHER/TEXTILE (88 POLYESTER-12 POLYURETHANE) 13 CARTONS 99.42 KGS 0.79 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU9465554 001 195 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TVKC23087253 PO-ITEM: 4509484528-10, CUSTOMER PO: MATERIAL: FB8505-451, NAME: M NK TF CREW, CMAU9465554 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT LONG SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 POLYESTER ( ) CHANG SHIN VIETNAM CO., LTD. CMAU9465554 001 GREENTECH HEADGEAR COMPANY LIMITED UNIPAX CO., LTD FU-LUH SHOES CO., LTD POU CHEN VIETNAM ENTERPRISE LTD. VIETNAM DONA ORIENT CO., LTD CMAU9465554 001 VIETNAM DONA STANDARD FOOTWEAR CO., LTD FAR EASTERN APPAREL VIET NAM CAN SPORTS VIETNAM CO.,LTD VIETNAM CHINGLUH SHOES CO., LTD CMAU9465554 001 DONA PACIFIC (VIETNAM) CO., LTD. TKG TAEKWANG VINA JOINT STOCK COMPANY PRO KINGTEX VIETNAM CO., LTD FREETREND INDUSTRIAL (VIETNAM) CO., LTD CMAU9465554 001 VUNG TAU ORIENT CO.,LTD. WORLDON (VIETNAM) CO.,LTD 14 CARTONS 118 KGS 0.91 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 84 PR CMAU9465554 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDPX1AIN23084458 FCI : DPX1AIN23084458 PO-ITEM: 4509472030-40, CUSTOMER PO: CMAU9465554 001 MATERIAL: FB8875-002, NAME: AIR FORCE 1 '07 PRO-TECH WP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL CMAU9465554 001 GRAIN COW LEATHER 16 CARTONS 124 KGS 1.23 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, CMAU9465554 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN23084467 LOCAL INVOICE : DOX1AIN23084467 PO-ITEM: 4509529248-30, CUSTOMER PO: CMAU9465554 001 MATERIAL: DR7882-002, NAME: NIKE COURT VISION MID WNTR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT CMAU9465554 001 GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 7 CARTONS 35.86 KGS 0.48 CBM 7 CARTONS OF FOOTWEAR CMAU9465554 001 DIVISION OF GOODS, QTY: 56 PR BUY GROUP: PROMOTIONAL, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FV367480923 PO-ITEM: 4509530345-10, CMAU9465554 001 CUSTOMER PO: MATERIAL: BQ4639-012, NAME: NIKE OFFCOURT SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 6402999010 MATERIAL CONTENT: CMAU9465554 001 SYNTHETIC LEATHER 13 CARTONS 85.5 KGS 0.89 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 164 EA BUY GROUP: FIRST QUALITY, CMAU9465554 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VEN163723 PO-ITEM: 4509433283-20, CUSTOMER PO: MATERIAL: FB8681-222, NAME: W NSW CTY UTLTY CMAU9465554 001 PLUSH PNT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 100 POLYESTER CMAU9465554 001 13 CARTONS 85.5 KGS 0.89 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 164 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9465554 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VEN163623 PO-ITEM: 4509433283-10, CUSTOMER PO: MATERIAL: FB8681-010, NAME: W NSW CTY UTLTY PLUSH PNT, GENDER/AGE: CMAU9465554 001 WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 610463 MATERIAL CONTENT: 100 POLYESTER 39 CARTONS CMAU9465554 001 327 KGS 3.29 CBM 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 382 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9465554 001 CUSTOMER: INVOICE : FDS21AIN23080440 FCI : DS21AIN23080440 PO-ITEM: 4509456539-30, CUSTOMER PO: MATERIAL: FB2689-001, NAME: NIKE AIR ZOOM CROSSOVER 2 (GS), CMAU9465554 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE CMAU9465554 001 (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 49 CARTONS 186.16 KGS 1.85 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CMAU9465554 001 162 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2306213 PO-ITEM: 4509434035-70, CUSTOMER PO: CMAU9465554 001 MATERIAL: FV3526-600, NAME: W COSMIC UNITY 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) CMAU9465554 001 3 CARTONS 24.48 KGS 0.26 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 213 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9465554 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A98336Q PO-ITEM: 4509450668-10, CUSTOMER PO: MATERIAL: FB6525-010, NAME: U NK TERRA BEANIE SC FUT L, GENDER/AGE: CMAU9465554 001 ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100 POLYESTER 22 CARTONS CMAU9465554 001 95.71 KGS 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 101 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CMAU9465554 001 CUSTOMER: INVOICE : VJI230816058 PO-ITEM: 4509536634-10, CUSTOMER PO: MATERIAL: DZ2537-603, NAME: W NIKE METCON 9, GENDER/AGE: WOMENS STANDARD DESCRIPTION: CMAU9465554 001 WOMENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (81 POLYESTER-19 POLYURETHANE)/SYNTHETIC RUBBER-SYNTHETIC PLASTIC 24 CARTONS 222.76 KGS CMAU9465554 001 2.15 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU9465554 001 INVOICE : VTF23061140224Z PO-ITEM: 4509529272-10, CUSTOMER PO: MATERIAL: DV5456-600, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: CMAU9465554 001 BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC LEATHER 4 CARTONS 31.36 KGS CMAU9465554 001 0.4 CBM INVOICE NUMBER: UNINK23087014 QUANTITY: 240 PCS OF NIKE APPAREL GOODS ITEM DESC.: J CLUB CAP US CB JUMPMAN COMMODITY: ADULT UNISEX CMAU9465554 001 PO-LINE ITEM: 4509503733-00010 PLANT: 1042 SHIP TO: MATERIAL: FD5185-010 HTS CODE :650500 22 CARTONS 104.85 KGS CMAU9465554 001 1.14 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 106 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU9465554 001 INVOICE : VJI230815105 PO-ITEM: 4509539500-30, CUSTOMER PO: MATERIAL: DM9922-104, NAME: W AIR MAX 90 FUTURA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU9465554 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER 10 CARTONS 54.3 KGS CMAU9465554 001 0.55 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 84 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU9465554 001 INVOICE : VEN163523 PO-ITEM: 4509383832-10, CUSTOMER PO: MATERIAL: FD0755-010, NAME: M NK TCH FLC UTILITY VEST, GENDER/AGE: MENS STANDARD DESCRIPTION: CMAU9465554 001 MENS SPORT CASUAL WOVEN HIP LENGTH VEST, HSCODE: 620140 MATERIAL CONTENT: 100 NYLON 224 CARTONS 1573 KGS 14.25 CBM CMAU9465554 001 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VH2N23H71827 CMAU9465554 001 PO-ITEM: 4509529208-10, CUSTOMER PO: MATERIAL: FB8896-300, NAME: NIKE DUNK LOW RETRO PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640399 CMAU9465554 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 75 CARTONS 493 KGS 4.07 CBM 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: CMAU9465554 001 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VHN23H69853 PO-ITEM: 4509512714-10, CUSTOMER PO: CMAU9465554 001 MATERIAL: DV0991-101, NAME: WMNS AIR JORDAN 1 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT CMAU9465554 001 GRAIN COW LEATHER/SYNTHETIC LEATHER 32 CARTONS 179.64 KGS 2.17 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 173 PR CMAU9465554 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23041131493Z PO-ITEM: 4509435508-10, CUSTOMER PO: MATERIAL: DJ7883-400, CMAU9465554 001 NAME: NIKE AIR ZOOM STRUCTURE 25, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE CMAU9465554 001 (100 POLYESTER)/SYNTHETIC PLASTIC 2 CARTONS 15.62 KGS 0.18 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU9465554 001 135 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : A98335Q PO-ITEM: 4509323654-10, CUSTOMER PO: CMAU9465554 001 MATERIAL: FB6529-010, NAME: U NK PEAK BEANIE TC SWSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN BEANIE, HSCODE: 650500 CMAU9465554 001 MATERIAL CONTENT: 51 COTTON/48 POLYESTER/1 RAYON 16 CARTONS 86.16 KGS 1.08 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU9465554 001 164 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VEN163823 PO-ITEM: 4509433284-10, CUSTOMER PO: CMAU9465554 001 MATERIAL: FB8684-010, NAME: W NSW CTY UTLTY PLUSH OS CREW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 611030 CMAU9465554 001 MATERIAL CONTENT: 100 POLYESTER 16 CARTONS 86.16 KGS 1.08 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 164 EA CMAU9465554 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VEN163923 PO-ITEM: 4509433284-20, CUSTOMER PO: MATERIAL: FB8684-222, CMAU9465554 001 NAME: W NSW CTY UTLTY PLUSH OS CREW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT LONG SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 CMAU9465554 001 POLYESTER 28 CARTONS 138.21 KGS 1.71 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 168 PR BUY GROUP: FIRST QUALITY, CMAU9465554 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI230815179 PO-ITEM: 4509555944-10, CUSTOMER PO: MATERIAL: DR2660-001, NAME: WMNS ZOOMX CMAU9465554 001 INVINCIBLE RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC CMAU9465554 001 PLASTIC 6 CARTONS 30.52 KGS 0.46 CBM 6 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY: 264 PRS BUY GROUP: FIRST QUALITY, CMAU9465554 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FTO11EIN23080136 LOCAL INVOICE:TO11EIN23080136 PO-ITEM: 4509486136-20, CUSTOMER PO: CMAU9465554 001 MATERIAL: SP0040-009, NAME: NK J GUARD, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER OTHER SHINGUARD, HSCODE: 950699 MATERIAL CONTENT: 80 POLYETHYLENE/20 EVA CMAU9465554 001 TOTAL PKGS 1022 PK

BLACK REG UTLTY STRGCBN PO 1664647 INV MI-2307-1429 DT. 29/08/2023 PURCHASE ORDER NUMBER: 1664647 S.B. 3545607 DT. 29/08/2023 DPCI 249-17-2193 ,150 PCS TCLU6576809 001 HS CODE 94032090 PCIN 23PCEG0830223253600 TOTAL QTY. 150 PCS INCOTERM : FCA CONTAINER TARGET SEAL NO TCLU6576809 TGT114040 TOTAL PKGS 150 PK 2ND NOTIFY:TGT IDC 3758 YUSEN CHARLESTON YUSE TCLU6576809 001 LOGISTICS (AMERICAS) INC 1901 BAINBRIDGE AVEN NORTH CHARLESTON SC 29405 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0704 CAD0705267

DOK 936259 20230808 IDJKT 040300 PEB FREIGHT COLLECT 611020 (HS) 27 CARTONS 202.91 KGS 2.79 CBM 27 CARTONS OF APPAREL DIVISION CMAU3311377 001 OF GOODS, QTY: 463 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NSA028579 PO-ITEM: 4509386077-10, CUSTOMER PO: MATERIAL: BV2973-885, NAME: M CMAU3311377 001 NSW CLUB HOODIE PO BB GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 61102000 MATERIAL CONTENT: 80 COTTON/20 POLYESTER NPWP:015427834073000 CMAU3311377 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT VICTORY CHINGLUH INDONESIA PT NIKOMAS GEMILANG PT CHANG SHIN INDONESIA PT ADIS DIMENSION FOOTWEAR PT TKG TAEKWANG INDONESIA CMAU3311377 001 PT MAS ARYA INDONESIA PT EAGLE NICE INDONESIA PT CCH INDONESIA PT ECLAT TEXTILE INTERNATIONAL PT GRAND BEST INDONESIA PT FORMOSA BAG INDONESIA PEB NO PEB DATE CMAU3311377 001 936259 08/08/2023 503109 08/10/2023 491678 08/04/2023 491453 08/04/2023 491445 08/04/2023 936101 08/08/2023 491467 08/04/2023 495142 08/05/2023 CMAU3311377 001 497201 08/07/2023 491659 08/04/2023 502779 08/09/2023 503218 08/10/2023 497752 08/07/2023 497758 08/07/2023 497750 08/07/2023 499817 08/08/2023 CMAU3311377 001 503222 08/10/2023 503220 08/10/2023 503223 08/10/2023 497756 08/07/2023 487862 08/03/2023 004838 08/09/2023 503217 08/10/2023 500271 08/08/2023 CMAU3311377 001 500976 08/09/2023 004841 08/09/2023 500798 08/09/2023 500081 08/08/2023 503390 08/10/2023 640399 (HS) 1 CARTONS 0.59 KGS CMAU3311377 001 0.01 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23080017 PO-ITEM: 4509363568-10, CMAU3311377 001 CUSTOMER PO: MATERIAL: CD6864-001, NAME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999920 MATERIAL CONTENT: SPLIT GRAIN CMAU3311377 001 COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 640399 (HS) 17 CARTONS 106.2 KGS 1.48 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR CMAU3311377 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23080219 PO-ITEM: 4509409786-40, CUSTOMER PO: MATERIAL: CW1626-006, NAME: NIKE AIR MAX BOLT (GS), CMAU3311377 001 GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 640411 (HS) CMAU3311377 001 24 CARTONS 99.36 KGS 1.29 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU3311377 001 INVOICE : JJI23060762 PO-ITEM: 4509344567-30, CUSTOMER PO: MATERIAL: DO7626-100, NAME: W AIR ZOOM PEGASUS SHIELD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: CMAU3311377 001 6404119922 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 650500 (HS) 4 CARTONS 30.2 KGS 0.44 CBM CMAU3311377 001 NIKE APPAREL GOODS OF PSG U NK FLY CAP US CB L 4 CTN : 240 EA PO : 4509464220 MATERIAL : FN4893-010 PO ITEM : 00010 SHIP TO : PLANT : 1042 CMAU3311377 001 GENDER/AGE: ADULT UNISEX NET WEIGHT : 21.60 NVOICE : PTYR230809018 INVOICE DATE : 08/09/2023 HS CODE : 65050090 NPWP : 31.602.252.4.421.000 640399 (HS) 91 CARTONS CMAU3311377 001 542.8 KGS 7.51 CBM 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 920 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23080022 CMAU3311377 001 PO-ITEM: 4509363568-50, CUSTOMER PO: MATERIAL: CD6864-100, NAME: NIKE AIR MAX 90 LTR (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW TOP, HSCODE: 6403999920 CMAU3311377 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER 640411 (HS) 392 CARTONS 2702 KGS 24.84 CBM 392 CARTONS OF FOOTWEAR CMAU3311377 001 DIVISION OF GOODS, QTY: 2352 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23G69084 PO-ITEM: 4509498388-10, CUSTOMER PO: CMAU3311377 001 MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RETRO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER CMAU3311377 001 640299 (HS) 16 CARTONS 118.08 KGS 1.73 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3311377 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23075272, INVOICE DATE : 7/25/2023 PO-ITEM: 4509399141-10, CUSTOMER PO: MATERIAL: DH2987-002, NAME: NIKE COURT VISION LO NN, GENDER/AGE: MENS CMAU3311377 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 101.72 640291 (HS) 33 CARTONS CMAU3311377 001 257.78 KGS 2.52 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23075270, INVOICE CMAU3311377 001 DATE : 7/25/2023 PO-ITEM: 4509434966-10, CUSTOMER PO: MATERIAL: DN3577-002, NAME: NIKE COURT VISION MID NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, CMAU3311377 001 HSCODE: 64029190 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 230.59 640399 (HS) 29 CARTONS 239.11 KGS 2.6 CBM CMAU3311377 001 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 305 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23075271, INVOICE DATE : 7/25/2023 PO-ITEM: 4509463886-10, CMAU3311377 001 CUSTOMER PO: MATERIAL: DZ5201-100, NAME: WMNS NIKE WAFFLE DEBUT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN CMAU3311377 001 COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER NW : 213.67 611030 (HS) 11 CARTONS 63.63 KGS 0.85 CBM INVOICE : IEI338323 CMAU3311377 001 INVOICE DATE : AUGUST 7, 2023 11 CTNS = 81 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W NSW CTY UTLTY QZ SHERPA JKT PO NO.: 4509330590 ITEM : 00020 CMAU3311377 001 MATERIAL : FB8687-325 PLANT CODE : 1042 GENDER : WOMENS NET WEIGHT : 51.16 KGS FTY CODE : IEN HTS CODE : 61103000 TAX ID NO. : 31.168.244.7-401.000 CMAU3311377 001 620343 (HS) 17 CARTONS 138.69 KGS 0.8 CBM INVOICE : IEI338423 INVOICE DATE : AUGUST 7, 2023 17 CTNS = 309 PCS OF NIKE APPAREL CMAU3311377 001 DESCRIPTION: 100 NYLON M J FLT HRTG WASH PANT PO NO.: 4509348873 ITEM : 00010 MATERIAL : FD7391-045 PLANT CODE : 1042 GENDER : MENS CMAU3311377 001 NET WEIGHT : 124.16 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 611030 (HS) 11 CARTONS 63.63 KGS CMAU3311377 001 0.85 CBM INVOICE : IEI338223 INVOICE DATE : AUGUST 7, 2023 11 CTNS = 81 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W NSW CTY UTLTY QZ SHERPA JKT CMAU3311377 001 PO NO.: 4509330590 ITEM : 00010 MATERIAL : FB8687-010 PLANT CODE : 1042 GENDER : WOMENS NET WEIGHT : 51.16 KGS FTY CODE : IEN HTS CODE : 61103000 CMAU3311377 001 TAX ID NO. : 31.168.244.7-401.000 420292 (HS) 9 CARTONS 72.82 KGS 0.78 CBM INVOICE NO.: 23EF026CA6 9 CARTONS = 106 PIECES CMAU3311377 001 DIVISION OF NIKE SPORTS EQUIPMENT BAGS HS CODE : 42029220 PO NO.: 4509467451 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 10 / DV1296-010 / 106 PCS CMAU3311377 001 DESC.: NK HAYWARD BKPK MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JULY 29, 2023 620343 (HS) 10 CARTONS 78.88 KGS CMAU3311377 001 0.48 CBM INVOICE : IEI338523 INVOICE DATE : AUGUST 7, 2023 10 CTNS = 174 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON M J FLT HRTG WASH PANT CMAU3311377 001 PO NO.: 4509348873 ITEM : 00030 MATERIAL : FD7391-340 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 70.02 KGS FTY CODE : IEN HTS CODE : 62034300 CMAU3311377 001 TAX ID NO. : 31.168.244.7-401.000 611030 (HS) 5 CARTONS 38.01 KGS 0.29 CBM INVOICE NO. : 01362GBI23 5 CTNS = 144 PCS CMAU3311377 001 OF NIKE APPAREL GOODS HS CODE : 61103000 PO NO. : 4509461227-00010 MATERIAL CODE : DX2686-101 INVOICE DATE: 08/01/2023 CARGO READY DAY: 08/10/2023 (MENS SHORT SLEEVE TOP) 611030 (HS) CMAU3311377 001 5 CARTONS 37.94 KGS 0.24 CBM INVOICE NO. : 01363GBI23 5 CTNS = 144 PCS OF NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 4509461228-00010 CMAU3311377 001 MATERIAL CODE : DX2690-101 INVOICE DATE: 08/01/2023 CARGO READY DAY: 08/10/2023 (MENS SHORT SLEEVE TOP) 611030 (HS) 5 CARTONS 30.06 KGS 0.25 CBM CMAU3311377 001 INVOICE NO. : 01364GBI23 5 CTNS = 144 PCS OF NIKE APPAREL GOODS HS CODE : 611030 PO NO. : 4509461229-00010 MATERIAL CODE : DX2760-101 INVOICE DATE: 08/01/2023 CARGO READY DAY: 08/10/2023 CMAU3311377 001 (YOUTH SHORT SLEEVE TOP) 611030 (HS) 5 CARTONS 37.1 KGS 0.27 CBM INVOICE NO. : 01365GBI23 5 CTNS = 182 PCS OF NIKE APPAREL GOODS CMAU3311377 001 HS CODE : 611030 PO NO. : 4509461230-00010 MATERIAL CODE : DX2764-101 INVOICE DATE: 08/01/2023 CARGO READY DAY: 08/10/2023 (YOUTH SHORT SLEEVE TOP) 620343 (HS) 13 CARTONS CMAU3311377 001 116.63 KGS 0.7 CBM INVOICE : IEI343223 INVOICE DATE : AUGUST 7, 2023 13 CTNS = 259 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON CMAU3311377 001 M J FLT HRTG WASH PANT PO NO.: 4509348873 ITEM : 00020 MATERIAL : FD7391-200 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 104.26 KGS FTY CODE : IEN CMAU3311377 001 HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 610910 (HS) 6 CARTONS 38.36 KGS 0.26 CBM INVOICE NO. : IK23070950 CMAU3311377 001 6 CTNS = 156 PCS OF NIKE APPAREL GOODS HS CODE : 610910 PO NO. : 4509331880 ITEM : 00010 MATERIAL CODE : DV9831-010 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON CMAU3311377 001 40 POLYESTER) 610910 (HS) 8 CARTONS 63.75 KGS 0.41 CBM INVOICE NO. : IK23070777 8 CTNS = 278 PCS OF NIKE APPAREL GOODS CMAU3311377 001 HS CODE : 610910 PO NO. : 4509331866 ITEM : 00010 MATERIAL CODE : DV9831-010 (MENS FITNESS/WORKOUT SHORT SLEEVE TOP , KNIT 60 COTTON 40 POLYESTER) 640391 (HS) CMAU3311377 001 199 CARTONS 1118.65 KGS 11.98 CBM 199 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1194 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU3311377 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810233563 PO-ITEM: 4509317964-10, CUSTOMER PO: MATERIAL: DX2044-101, NAME: W NIKE DUNK HIGH PRM MF, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU3311377 001 BASKETBALL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER 620343 (HS) 17 CARTONS 198.97 KGS 0.89 CBM CMAU3311377 001 INVOICE : IEI350623 INVOICE DATE : AUGUST 7, 2023 17 CTNS = 334 PCS OF NIKE APPAREL DESCRIPTION: 96 NYLON/4 SPANDEX M ACG TRAIL PANT PO NO.: 4509420146 CMAU3311377 001 ITEM : 00010 MATERIAL : CV0660-014 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 183.12 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : CMAU3311377 001 31.168.244.7-401.000 620342 (HS) 12 CARTONS 114.29 KGS 0.61 CBM INVOICE : IEI350923 INVOICE DATE : AUGUST 7, 2023 12 CTNS = 167 PCS CMAU3311377 001 OF NIKE APPAREL DESCRIPTION: 58 COTTON/40 POLYESTER/2 SPANDEX M J ESS STMT CHICAGO PANT PO NO.: 4509420150 ITEM : 00020 MATERIAL : FB7305-010 CMAU3311377 001 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 103.35 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 620343 (HS) CMAU3311377 001 7 CARTONS 65.88 KGS 0.34 CBM INVOICE : IEI350723 INVOICE DATE : AUGUST 7, 2023 7 CTNS = 109 PCS OF NIKE APPAREL DESCRIPTION: CMAU3311377 001 96 NYLON/4 SPANDEX M ACG TRAIL PANT PO NO.: 4509420146 ITEM : 00020 MATERIAL : CV0660-681 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 59.58 KGS CMAU3311377 001 FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 620240 (HS) 10 CARTONS 57.34 KGS 0.55 CBM CMAU3311377 001 INVOICE : IEI351023 INVOICE DATE : AUGUST 7, 2023 10 CTNS = 78 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W NSW ESSNTL QULT STD TRCH PO NO.: 4509420153 CMAU3311377 001 ITEM : 00010 MATERIAL : FB8732-010 PLANT CODE : 1042 GENDER : WOMENS NET WEIGHT : 47.52 KGS FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : CMAU3311377 001 31.168.244.7-401.000 620343 (HS) 11 CARTONS 94.15 KGS 0.6 CBM INVOICE : IEI350823 INVOICE DATE : AUGUST 7, 2023 11 CTNS = 214 PCS CMAU3311377 001 OF NIKE APPAREL DESCRIPTION: 100 NYLON M J SPRT JAM WARM UP PANT PO NO.: 4509420147 ITEM : 00010 MATERIAL : DX9373-014 PLANT CODE : 1042 CMAU3311377 001 GENDER : MENS NET WEIGHT : 83.66 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 640399 (HS) 24 CARTONS CMAU3311377 001 310.55 KGS 2.13 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2305243103Z CMAU3311377 001 PO-ITEM: 4509498452-20, CUSTOMER PO: MATERIAL: CT3839-109, NAME: AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 CMAU3311377 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER

WMS VENTTEK UNDERSCB DRST LS BSLY BLK WMS VEN TTEK UN DERSCB DRST LS BSLY WNTSNG WMS SOFT T CH UNDRSCB DURA STR LS BSLY BLK WMS SOFT T CH UNDRSCB DURASTR LS BSLY NVY MNS VENTTEK UNDE RSB D RST LS BSLYR BLK WMS ELIZA STRCH SS SCR UB TOP BLACK WMS ELIZA STRCH SS SCRUB T OP LT BLUE WMS ELIZA STRCH SS SCRUB TOP WINE WMS E UETU2587666 001 LI ZA STRCH SS SCRUB TOP NAVY MNS DERHAM STR 6 PKT SS S CRB TP NVY MNS DERHAM STR 6 PKT SS SCRB TP LT BLUE M NS DERHAM STR 6 PKT SS SCR B TP WINE MNS DERHAM STR 6 PKT SS SCRB TP BL K MNS WH TMN STR 2 PKT SS SCB TP WI NE MNS WH TMN STR 2 PKT SS SCB TP BLK MNS WHTMN STR 2 P KT SS SCB TP NVY MNS WHT MN STR 2 PKT SS SCB TP LT BLU HTH WMS CLARA STR 6 PK T SS SCRUB T UETU2587666 001 P NVY WMS CLAR A STR 6 PKT SS SCRUB TOP L T B LUE WMS CLARA STR 6 PKT SS SCRUB TOP WINE WMS CLA RA STR 6 PKT SS SCRUB TOP BLACK MNS JACO BI STRCH UTL TY SCRUB PANT BLUHTH MNS J ACOBI STRCH UTLTY SCRUB PA NT BLACK MNS JACOBI STR CH UTLTY SCRUB PANT WINE MNS JACOBI STRCH UTL TY SCRUB P ANT NAVY WMS NGHTNGALE STR UTLTY S CRUB PNT BLACK WMS NGHTNGALE STR UTLTY SCRUB UETU2587666 001 PNT NAVY WMS NGHTNGALE ST R UTLTY SCRUB PNT W INE WMS NGHTNGALE STR UTLY SCRUB PNT LT BLUE MNS DREW CARGO STR JGR SCRUB PT BLACK MN S DR EW CARGO STR JGR SCRUB PT WINE MNS DREW CARGO ST R JGR SCRUB PT NAVY MNS DR EW CRGO STR JG R SCRUB PT L T BLUE WMS BLKWELL CRGO DR ST JG R SCRB PT BLUHTH WMS BLKWELL CRGO DRST JGR SC RB PT WINE WMS BLKWELL CRGO DRST JGR SCRB PT UETU2587666 001 NVY WMS B LKWELL CRGO DRST JGR SCRB PT BLK

FREIGHT COLLECT 38 CARTONS 347.45 KGS 3.03 CBM KANG.NGUYEN CHINGLUH.COM.VN FREIGHT AS ARRANGED 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TGBU6822031 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 23NIVA11420 PO-ITEM: 4509435287-10, CUSTOMER PO: 41625039 MATERIAL: FB7998-672, NAME: M NK TCH FLC HZ T GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TGBU6822031 001 SLEEVE TOP, HSCODE:61091010 MATERIAL CONTENT: 53 COTTON/47 POLYESTER MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 458 CARTONS 2961 KGS TGBU6822031 001 25.92 CBM 458 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000010744 INVOICE : VHN23G63714 PO-ITEM: 4509448501-40, CUSTOMER PO: 11774138 MATERIAL: FB9893-101, NAME: WMNS AIR JORDAN 1 TGBU6822031 001 SE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (85 POLYESTER-15 SPANDEX) . SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, TGBU6822031 001 BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 200 CARTONS 1413.18 KGS 13.12 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TGBU6822031 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VJI230714040 PO-ITEM: 4509448637-10, CUSTOMER PO: 11774177 MATERIAL: DH0531-300, NAME: W AIR MAX FURYOSA GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TGBU6822031 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 29 CARTONS 170.58 KGS 2 CBM TGBU6822031 001 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : VEN143023 PO-ITEM: 4509354364-10, CUSTOMER PO: 41624504 MATERIAL: FB8684-222, NAME: W NSW CTY UTLTY P OS CREW, GENDER/AGE: WOMENS TGBU6822031 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI LONG SLEEVE TOP, HSCODE: 61103030 MATERIAL CONTENT: 100 POLYESTER SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 230 CARTONS TGBU6822031 001 1396.1 KGS 19.6 CBM QTY: 1380 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 23V17572 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000010744 TGBU6822031 001 CUSTOMER: 1052 PO-ITEM: 4509430442-00020 MATERIAL: FB7672-100 CUSTOMER PO: 99111809 HS CODE: 62024010 NAME: W NSW ESSTL THRMR CLSC PUFFER GENDER: WOMENS STANDARD DESCRIPTION: TGBU6822031 001 MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM TOTAL PKGS 955 PK

FREIGHT COLLECT 862 CARTONS 5883.68 KGS 59.11 CBM CHI MINH CITY, VIETNAM FREIGHT AS ARRANGED 862 CARTONS OF APPAREL DIVISION OF GOODS, QTY SEKU6422898 001 10996 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 23NIVA10947 PO-ITEM: 4509428302-10, CUSTOMER PO: 99112345 MSR: YES MATERIAL: DQ4912-063, NAME: M NSW CLUB BB CRE GX, GENDER/AGE: MENS SEKU6422898 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: 61091010 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509428302-20, CUSTOMER PO: 41625114,MSR:NO MATERIAL: DQ4912-063, NAME: M NSW CLUB BB CRE GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SEKU6422898 001 SLEEVE TOP, HSCODE: 61091010 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509428302-30, CUSTOMER PO: 41625066,MSR:NO MATERIAL: DQ4912-063, NAME: M NSW CLUB BB CRE GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: 61091010 SEKU6422898 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 16 CARTONS 115.92 KGS 0.86 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SEKU6422898 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 150230005147 PO-ITEM: 4509428481-10, CUSTOMER PO: 41624651 MATERIAL: FB4588-008, NAME: W J SPT DIAMOND SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SEKU6422898 001 KNEE LENGTH SHORT, HSCODE: 610463 MATERIAL CONTENT: 90 RECYCLED POLYESTER 10 POLYESTER KNITTED SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 11 CARTONS SEKU6422898 001 73.34 KGS 0.55 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 150230005148 PO-ITEM: 4509431426-10, CUSTOMER PO: 41624789 SEKU6422898 001 MATERIAL: FQ4208-065, NAME: M NK DF DNA 6IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT MI THIGH LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS 24 CARTONS 203.54 KGS SEKU6422898 001 1.61 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 23NIVA10977 PO-ITEM: 4509460694-10, CUSTOMER PO: 41624477 MATERIAL: FB7218-819, NAME: W NSW CTY UTLTY F SEKU6422898 001 HR PNT, GENDER/AGE: WOMENS.MSR NO STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE:61046200 MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TOTAL PKGS 913 PK

CLR RV 4 P UTLTY/PARER SET AQUA

808 EA-EACH OF APPAREL GOODS INVOICE NO: 23NIVA7412 P.O. # :4509257213 MATERIAL: FB7 211-104 ITEM: 0 0010 DESC.: W NSW CTY UTLTY FLC FZ HD GENDER: __ MATER IAL CONTENT: ______ STANDARD

DOK 302364 20230516 IDJKT 040300 PEB 9 CARTONS 79.18 KGS 0.44 CBM FREIGHT AS ARRANGED INVOICE : IEI137023 INVOICE DATE : MAY 15, 2023 CMAU8306753 001 9 CTNS = 246 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W J WVN PANT CORE PO NO.: 4509249775 ITEM : 00010 MATERIAL : DZ3375-010 CMAU8306753 001 PLANT CODE : 1052 GENDER : WOMENS NET WEIGHT : 71.20 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:302364 PEB DATE:16-05-23 SHIPPER: PT.EAGLE NICE INDONESIA CMAU8306753 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 12 CARTONS 138.72 KGS 0.61 CBM INVOICE : IEI134223 INVOICE DATE : MAY 15, 2023 CMAU8306753 001 12 CTNS = 228 PCS OF NIKE APPAREL DESCRIPTION: 96 NYLON/4 SPANDEX M ACG TRAIL PANT PO NO.: 4509234954 ITEM MATERIAL QTY CTN 00010 CV0660-491 91 5 CMAU8306753 001 00020 CV0660-248 137 7 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 127.78 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:302360 PEB DATE:16-05-23 CMAU8306753 001 60 CARTONS 569.07 KGS 3.58 CBM INVOICE : IEI133523 INVOICE DATE : MAY 15, 2023 60 CTNS = 1404 PCS OF NIKE APPAREL DESCRIPTION: CMAU8306753 001 100 NYLON W NSW CTY UTLTY WVN HR PNT RPL PO NO.: 4509163033 ITEM : 00080 MATERIAL : FB7252-010 PLANT CODE : 1052 GENDER : WOMENS NET WEIGHT : 508.68 KGS CMAU8306753 001 FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:302356 PEB DATE:16-05-23 14 CARTONS 132.64 KGS 0.68 CBM INVOICE : IEI132723 CMAU8306753 001 INVOICE DATE : MAY 15, 2023 14 CTNS = 262 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M J FLT HRTG PANT PO NO.: 4509153858 ITEM : 00030 CMAU8306753 001 MATERIAL : FQ5096-045 PLANT CODE : 1052 GENDER : MENS NET WEIGHT : 120.24 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:302355 PEB DATE:16-05-23 CMAU8306753 001 NO WOOD PACKAGING MATERIAL 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 PART LOAD CONTAINER(S) COVERED BY BLS: DJA1121526A,DJA1121526B,DJA1121526C,DJA112152 A1121526E

INVOICE : IEI081523 INVOICE DATE : MAY 2, 2023 41 CTNS = 948 PCS OF NIKE APPAREL D ESCRIPTION: 100% NYLON W N SW CTY UTLTY WVN HR PNT RPL PO NO.: 4509163033 ITEM : 00 070 MATERIAL : FB7252-104

DOK 268396 20230502 IDJKT 040300 PEB 234 CARTONS 706.68 KGS 6.88 CBM FREIGHT AS ARRANGED INVOICE : IEI078823 INVOICE DATE : MAY 2, 2023 TLLU8562470 001 234 CTNS = 1404 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW CTY UTLTY WVN HR PNT RPL PO NO.: 4509163033 ITEM : 00040 MATERIAL : FB7252-010 TLLU8562470 001 PLANT CODE : 1001 GENDER : WOMENS NET WEIGHT : 519.48 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:268396 PEB DATE:02-05-23 SHIPPER: PT.EAGLE NICE INDONESIA TLLU8562470 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 79 CARTONS 416.38 KGS 3.8 CBM INVOICE : IEI078923 INVOICE DATE : MAY 2, 2023 TLLU8562470 001 79 CTNS = 948 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW CTY UTLTY WVN HR PNT RPL PO NO.: 4509163033 ITEM : 00050 MATERIAL : FB7252-104 TLLU8562470 001 PLANT CODE : 1001 GENDER : WOMENS NET WEIGHT : 342.12 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:268417 PEB DATE:02-05-23 13 CARTONS TLLU8562470 001 114.01 KGS 1.29 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J230422011 PO-ITEM: 4509233309-10, CUSTOMER PO: TLLU8562470 001 MATERIAL: 654275-305, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 102.61 KGS INV DATE : 2023-04-24 TLLU8562470 001 PEB NO:267641 PEB DATE:02-05-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA 13 CARTONS 114.01 KGS 1.29 CBM TLLU8562470 001 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : J230422013 PO-ITEM: 4509233309-20, CUSTOMER PO: MATERIAL: 654275-423, NAME: NIKE HUARACHE RUN (GS), GENDER/AGE: BOYS GRADE SCHL TLLU8562470 001 STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) NW : 102.61 KGS INV DATE : 2023-04-24 PEB NO:267640 PEB DATE:02-05-23 NO WOOD PACKAGING MATERIAL TLLU8562470 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1119 DJA1119022B,DJA1119022C,DJA1119022D

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 313 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 2352 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1001, CUSTOMER: IN VOI CE#: 23NIVA6793 PO-ITEM: 4509280630-10, CUSTOMER P O: MATERIAL: FB7211-010, NAME: W NSW CTY UTLTY FLC FZ HD, GENDER/AGE: WOME N

CC CLYBOURN 3PC CHF UTLTY PAR

FREIGHT COLLECT 40 CARTONS 290 KGS 2.4 CBM VIETNAM FREIGHT AS ARRANGED 40 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BEAU4069830 001 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF23020123593Z PO-ITEM: 4509274048-10, CUSTOMER PO: 99110791 MATERIAL: DH2987-100, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP BEAU4069830 001 HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, BEAU4069830 001 DONG NAI PROVINCE VIETNAM 248 CARTONS 1549.31 KGS 14.46 CBM 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1488 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 BEAU4069830 001 INVOICE : VTF23020123947Z PO-ITEM: 4509274048-20, CUSTOMER PO: 11769750 MATERIAL: DH2987-100, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER BEAU4069830 001 332 CARTONS 2108.98 KGS 19.56 CBM 332 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1992 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF23020123423Z BEAU4069830 001 PO-ITEM: 4509274048-50, CUSTOMER PO: 11769506 MATERIAL: DH2987-100, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 13 CARTONS BEAU4069830 001 75.59 KGS 0.67 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 150230002962 PO-ITEM: 4509215941-10, CUSTOMER PO: 41623256 BEAU4069830 001 MATERIAL: FB4588-010, NAME: W J SPT DIAMOND SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI KNEE LENGTH SHORT, HSCODE: 610463 MATERIAL CONTENT: 90 RECYCLED POLYESTER 10 POLYESTER KNITTED SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BEAU4069830 001 BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 93 CARTONS 392.38 KGS 3.01 CBM 93 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1032 EA BUY GROUP: FIRST QUALITY, AFS: 01000 BEAU4069830 001 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 23NIVA4992 PO-ITEM: 4509258012-10, CUSTOMER PO: 41623235 MATERIAL: FN7701-063, NAME: M NSW SW AIR SHOR FT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH SHORT, HSCODE: 61034200 MATERIAL CONTENT: 80 COTTON/20 POLYESTER BEAU4069830 001 PO-ITEM: 4509258012-20, CUSTOMER PO: 99110300 MATERIAL: FN7701-063, NAME: M NSW SW AIR SHOR FT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH SHORT, HSCODE: 61034200 MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU BEAU4069830 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 39 CARTONS 409.17 KGS 3.15 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 BEAU4069830 001 INVOICE : 23NIVA5003 PO-ITEM: 4509282075-10, CUSTOMER PO: 41623050 MATERIAL: FB7848-323, NAME: M NK CLUB+ FT CRE CB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:61091010 MATERIAL CONTENT: 100 COTTON 144 CARTONS BEAU4069830 001 234.58 KGS 3.59 CBM 144 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1500 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 23NIVA4996 PO-ITEM: 4509279279-10, CUSTOMER PO: 41623027 BEAU4069830 001 MATERIAL: FD3195-100, NAME: K NSW TEE TD 2, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509279279-20, CUSTOMER PO: 99109995 MATERIAL: FD3195-100, NAME: K NSW TEE TD 2, GENDER/AGE: YOUTH UNISEX BEAU4069830 001 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 30 CARTONS 317.96 KGS 2.46 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BEAU4069830 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : 23NIVA4979 PO-ITEM: 4509256050-10, CUSTOMER PO: 41623049 MATERIAL: FB7848-410, NAME: M NK CLUB+ FT CRE CB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: 61091010 BEAU4069830 001 MATERIAL CONTENT: 100 COTTON 18 CARTONS 176.12 KGS 1.4 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 BEAU4069830 001 INVOICE : 23NIVA4982 PO-ITEM: 4509257212-10, CUSTOMER PO: 41623168 MATERIAL: FB7211-104, NAME: W NSW CTY UTLTY F FZ HD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HOODED LONG SLEEVE TOP, HSCODE: 61022000 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 151 CARTONS BEAU4069830 001 1049 KGS 10.72 CBM 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 906 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VH2N23D51648 PO-ITEM: 4509273616-10, CUSTOMER PO: 99110220 BEAU4069830 001 MATERIAL: DV0831-103, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER . SHIPPER: FU-LUH SHOES CO.,LTD BEAU4069830 001 TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM TOTAL PKGS 1108 PK