Tag: footwear-spo

FREIGHT COLLECT =CHATHAM R OAD SOUTH,TSIM SHA TSUI, K OWLOON, HONG KONG , CHINA TEL: 852-2 854 2822/852-285 4 2820 FAX:852-2854 2808 6 2 124 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO . ARV24 0415 TRADE CARD PO# SKU # Q'TY (PRS) 0100431104 A 08237C 384 0100430834 27 2855 F 2700 0100430837 27 2855F 276 0100430845

OCM-CTP -O/B PROFIT SIGN INT ERNATIONAL LIMITED 16/F, R AILWAY PLAZA,39 CHATHAM ROAD SOUTH,TSIM SHA TSUI,KOWLOON, HONG KONG TEL : 852-2854 282 2 FAX : 852-2854 2808 1788 PAIRS OF FOOTWEAR INVOICE N CAAU6774765 001 O. ADO240478 TRADE CARD PO # SKU # Q'TY (PRS) 0100432 349 164945C 1068 010043235 8 164950C 408 0100432449 A08373F 312 HS CODE 64041 9 6540 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. WLV2404 017 TRADE CARD PO# SKU # CAAU6774765 001 Q'TY (PRS) 0100433362 1352 51C 240 0100433365 A08788C 468 0100433251 A07396C 1 776 0100433356 560846F 405 6 HS CODE 64039190 64041 990 64029990 2856 PAIRS OF FOOTWEAR-SPORT SHOES INVOIC E NO. ARV240407 TRADE CARD CAAU6774765 001 PO# SKU # Q'TY (PRS) 0100 431522 537084F 1992 010042 6834 A05347C 864 HS CODE 6404198260 6404199060 135 6 PAIRS OF FOOTWEAR INVOICE NO. VQK240405 TRADE CARD P O# SKU # Q'TY (PRS) 010042 7107 A09850C 462 010042710 CAAU6774765 001 8 A09850C 378 0100427110 A09850C 516 HS CODE 64039 99031 3000 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. WLV 2404019 TRADE CARD PO# SKU # Q'TY (PRS) 0100433532 560846F 1440 0100433533 56 0846F 1560 HS CODE 640419 CAAU6774765 001 90 4644 PAIRS OF FOOTWEAR INVOICE NO. ADO240483 TRADE CARD PO# SKU # Q'TY (PRS) 0100438649 1U646F 3600 0 100432664 A11523F 408 0100 432735 A08377F 636 HS CODE 640419 2580 PAIRS OF FOOT WEAR INVOICE NO. VQK240406 CAAU6774765 001 TRADE CARD PO# SKU # Q'TY (PRS) 0100427109 A09850C 612 0100427111 A09851C 462 0100427112 A09851C 378 0100427113 A09851C 612 010 0427114 A09851C 516 HS COD E 6403999031 NO WOOD P ACKAGING MATERIAL RELAY VESS CAAU6774765 001 EL MSC ROSA M 416N CONTAINER SUMMARY --------- -------------------------- C AAU6774765 ML-VN0556307 40 X9'6 694CTN 58.400CBM 7968.5 80KGS MRKU0767059 ML-VN0556 306 40X8'6 1025CTN 55.590 CBM 6774.290KGS MRSU4680427 CAAU6774765 001 ML-VN0556308 40X9'6 743C TN 65.250CBM 8068.260KGS B/L TOTAL SUMMARY ------------- ---------------------- 2462C TN 179.240CBM 22811.130KGS MRSU4680427 001 O. ADO240478 TRADE CARD PO # SKU # Q'TY (PRS) 0100432 349 164945C 1068 010043235 8 164950C 408 0100432449 A08373F 312 HS CODE 64041 9 6540 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. WLV2404 017 TRADE CARD PO# SKU # MRSU4680427 001 Q'TY (PRS) 0100433362 1352 51C 240 0100433365 A08788C 468 0100433251 A07396C 1 776 0100433356 560846F 405 6 HS CODE 64039190 64041 990 64029990 2856 PAIRS OF FOOTWEAR-SPORT SHOES INVOIC E NO. ARV240407 TRADE CARD MRSU4680427 001 PO# SKU # Q'TY (PRS) 0100 431522 537084F 1992 010042 6834 A05347C 864 HS CODE 6404198260 6404199060 135 6 PAIRS OF FOOTWEAR INVOICE NO. VQK240405 TRADE CARD P O# SKU # Q'TY (PRS) 010042 7107 A09850C 462 010042710 MRSU4680427 001 8 A09850C 378 0100427110 A09850C 516 HS CODE 64039 99031 3000 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. WLV 2404019 TRADE CARD PO# SKU # Q'TY (PRS) 0100433532 560846F 1440 0100433533 56 0846F 1560 HS CODE 640419 MRSU4680427 001 90 4644 PAIRS OF FOOTWEAR INVOICE NO. ADO240483 TRADE CARD PO# SKU # Q'TY (PRS) 0100438649 1U646F 3600 0 100432664 A11523F 408 0100 432735 A08377F 636 HS CODE 640419 2580 PAIRS OF FOOT WEAR INVOICE NO. VQK240406 MRSU4680427 001 TRADE CARD PO# SKU # Q'TY (PRS) 0100427109 A09850C 612 0100427111 A09851C 462 0100427112 A09851C 378 0100427113 A09851C 612 010 0427114 A09851C 516 HS COD E 6403999031 NO WOOD P ACKAGING MATERIAL RELAY VESS MRSU4680427 001 EL MSC ROSA M 416N CONTAINER SUMMARY --------- -------------------------- C AAU6774765 ML-VN0556307 40 X9'6 694CTN 58.400CBM 7968.5 80KGS MRKU0767059 ML-VN0556 306 40X8'6 1025CTN 55.590 CBM 6774.290KGS MRSU4680427 MRSU4680427 001 ML-VN0556308 40X9'6 743C TN 65.250CBM 8068.260KGS B/L TOTAL SUMMARY ------------- ---------------------- 2462C TN 179.240CBM 22811.130KGS MRKU0767059 001 O. ADO240478 TRADE CARD PO # SKU # Q'TY (PRS) 0100432 349 164945C 1068 010043235 8 164950C 408 0100432449 A08373F 312 HS CODE 64041 9 6540 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. WLV2404 017 TRADE CARD PO# SKU # MRKU0767059 001 Q'TY (PRS) 0100433362 1352 51C 240 0100433365 A08788C 468 0100433251 A07396C 1 776 0100433356 560846F 405 6 HS CODE 64039190 64041 990 64029990 2856 PAIRS OF FOOTWEAR-SPORT SHOES INVOIC E NO. ARV240407 TRADE CARD MRKU0767059 001 PO# SKU # Q'TY (PRS) 0100 431522 537084F 1992 010042 6834 A05347C 864 HS CODE 6404198260 6404199060 135 6 PAIRS OF FOOTWEAR INVOICE NO. VQK240405 TRADE CARD P O# SKU # Q'TY (PRS) 010042 7107 A09850C 462 010042710 MRKU0767059 001 8 A09850C 378 0100427110 A09850C 516 HS CODE 64039 99031 3000 PAIRS OF FOOTWEAR -SPORT SHOES INVOICE NO. WLV 2404019 TRADE CARD PO# SKU # Q'TY (PRS) 0100433532 560846F 1440 0100433533 56 0846F 1560 HS CODE 640419 MRKU0767059 001 90 4644 PAIRS OF FOOTWEAR INVOICE NO. ADO240483 TRADE CARD PO# SKU # Q'TY (PRS) 0100438649 1U646F 3600 0 100432664 A11523F 408 0100 432735 A08377F 636 HS CODE 640419 2580 PAIRS OF FOOT WEAR INVOICE NO. VQK240406 MRKU0767059 001 TRADE CARD PO# SKU # Q'TY (PRS) 0100427109 A09850C 612 0100427111 A09851C 462 0100427112 A09851C 378 0100427113 A09851C 612 010 0427114 A09851C 516 HS COD E 6403999031 NO WOOD P ACKAGING MATERIAL RELAY VESS MRKU0767059 001 EL MSC ROSA M 416N CONTAINER SUMMARY --------- -------------------------- C AAU6774765 ML-VN0556307 40 X9'6 694CTN 58.400CBM 7968.5 80KGS MRKU0767059 ML-VN0556 306 40X8'6 1025CTN 55.590 CBM 6774.290KGS MRSU4680427 MRKU0767059 001 ML-VN0556308 40X9'6 743C TN 65.250CBM 8068.260KGS B/L TOTAL SUMMARY ------------- ---------------------- 2462C TN 179.240CBM 22811.130KGS

OCM-CTP -TSUI, KOWLOON HONG KONG, CHINA TEL : 852-2854 2 822 FAX : 852-2854 2808 PR ODUCTOR: ADORA FOOTWEAR LIMITE D 5646 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV240 117A TRADE CARD PO# SKU # MRSU4805191 001 Q'TY (PRS ) 0100421365 5 37084F 600 0100419050 2728 57F 792 0100419053 272857F 984 0100419104 A05348C 4 32 0100419108 A05348C 1068 0100419119 A07537C 708 0100421343 A09829C 504 010 0421371 A07697C 558 HS COD MRSU4805191 001 E 6404198260 6404198290 6404199060 6404199000 6402 919095 2760 PAIRS OF FOOTWEA R-SPORT SHOES INVOICE NO. W LV2401066 TRADE CARD PO# SKU # Q'TY (PRS ) 01004192 56 A09842C 2400 0100419270 A09865C 360 HS CODE 640 MRSU4805191 001 41990 64029199 9186 PAIRS OF FOOTWEAR INVOICE NO. ADO 240130 TRADE CARD PO# SKU # Q'TY (PRS ) 0100424189 A07423F 3744 0100424188 A 07383F 1296 0100425711 A08 804C 732 0100425713 A08805 C 720 0100425704 A08801C MRSU4805191 001 258 0100425705 A08801C 100 8 0100425710 A08804C 258 0100425712 A08805C 258 01 00425708 A08802C 252 01004 25709 A08803C 192 01004257 14 A08807C 240 0100425715 A08806C 228 HS CODE 640419 744 PAIRS OF FOOTWEAR INV MRSU4805191 001 OICE NO. VQK240121 TRADE CA RD PO# SKU # Q'TY (PRS ) 0100421724 A07523C 378 0 100421725 A07524C 366 HS C ODE 64041190 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC KANOKO 407N C ONTAINER SUMMARY ----------- MRSU4805191 001 ------------------------ MRS U4805191 ML-VN0692771 40X9 '6 835CTN 57.880CBM 7365.260 KGS MAEU9280208 ML-VN055832 6 45X9'6 791CTN 74.820CBM 8943.100KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1626CTN 132.700CB MRSU4805191 001 M 16308.360KGS MAEU9280208 001 Q'TY (PRS ) 0100421365 5 37084F 600 0100419050 2728 57F 792 0100419053 272857F 984 0100419104 A05348C 4 32 0100419108 A05348C 1068 0100419119 A07537C 708 0100421343 A09829C 504 010 0421371 A07697C 558 HS COD MAEU9280208 001 E 6404198260 6404198290 6404199060 6404199000 6402 919095 2760 PAIRS OF FOOTWEA R-SPORT SHOES INVOICE NO. W LV2401066 TRADE CARD PO# SKU # Q'TY (PRS ) 01004192 56 A09842C 2400 0100419270 A09865C 360 HS CODE 640 MAEU9280208 001 41990 64029199 9186 PAIRS OF FOOTWEAR INVOICE NO. ADO 240130 TRADE CARD PO# SKU # Q'TY (PRS ) 0100424189 A07423F 3744 0100424188 A 07383F 1296 0100425711 A08 804C 732 0100425713 A08805 C 720 0100425704 A08801C MAEU9280208 001 258 0100425705 A08801C 100 8 0100425710 A08804C 258 0100425712 A08805C 258 01 00425708 A08802C 252 01004 25709 A08803C 192 01004257 14 A08807C 240 0100425715 A08806C 228 HS CODE 640419 744 PAIRS OF FOOTWEAR INV MAEU9280208 001 OICE NO. VQK240121 TRADE CA RD PO# SKU # Q'TY (PRS ) 0100421724 A07523C 378 0 100421725 A07524C 366 HS C ODE 64041190 NO WOOD PAC KAGING MATERIAL RELAY VESSEL MSC KANOKO 407N C ONTAINER SUMMARY ----------- MAEU9280208 001 ------------------------ MRS U4805191 ML-VN0692771 40X9 '6 835CTN 57.880CBM 7365.260 KGS MAEU9280208 ML-VN055832 6 45X9'6 791CTN 74.820CBM 8943.100KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1626CTN 132.700CB MAEU9280208 001 M 16308.360KGS

-KOWLOON, HONG KONG TEL: 852 -2854 2822/852-2854 2820- FA X:852-2854 2808 PRODUCER:AUR ORA VIETNAM INDUSTRIAL FOOTW EAR.CO,LTD TEL:84 225 3645896 FAX:84 225 3645390 9564 PA IRS OF FOOTWEAR INVOICE NO. MRKU0167780 001 ADO231180 TRADE CARD PO# SKU # Q'TY (PRS ) 01004191 94 A06569F 6900 0100421557 A04824F 2664 HS CODE 64 0419 504 PRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. WLV2311 046 TRADE CARD PO# SKU # Q'TY (PRS ) 0100413131 A0 MRKU0167780 001 9809C 504 HS CODE 6404199 0 6000 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231116 TRADE CARD PO# SKU # Q 'TY (PRS ) 0100412474 A0649 2C 1800 0100412475 A06492C 1200 0100412476 A06492C 600 0100403688 A09115C 606 MRKU0167780 001 0100403689 A09115C 594 0100412406 A09114C 606 010 0412410 A09114C 594 HS COD E 6404199060 600 PAIRS OF FOOTWEAR INVOICE NO. VQK2311 28 TRADE CARD PO# SKU # Q'TY (PRS ) 0100413022 A10 203C 600 HS CODE 64039990 MRKU0167780 001 408 PAIRS OF FOOTWEAR INV OICE NO. ADO231181 TRADE CAR D PO# SKU # Q'TY (PRS ) 0100415950 A08192F 408 HS CODE 640419 CONTAINER NO MRKU0167780 CONTAINER NO MRSU4 673808 CONTAINER SUMMARY --------------------------- MRKU0167780 001 -------- MRKU0167780 ML-VN0 694288 40X8'6 839CTN 55.6 90CBM 7160.600KGS MRSU467380 8 ML-VN0630833 40X9'6 67 8CTN 63.260CBM 8103.400KGS B /L TOTAL SUMMARY ----------- ------------------------ 151 7CTN 118.950CBM 15264.000KGS MRSU4673808 001 ADO231180 TRADE CARD PO# SKU # Q'TY (PRS ) 01004191 94 A06569F 6900 0100421557 A04824F 2664 HS CODE 64 0419 504 PRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. WLV2311 046 TRADE CARD PO# SKU # Q'TY (PRS ) 0100413131 A0 MRSU4673808 001 9809C 504 HS CODE 6404199 0 6000 PRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231116 TRADE CARD PO# SKU # Q 'TY (PRS ) 0100412474 A0649 2C 1800 0100412475 A06492C 1200 0100412476 A06492C 600 0100403688 A09115C 606 MRSU4673808 001 0100403689 A09115C 594 0100412406 A09114C 606 010 0412410 A09114C 594 HS COD E 6404199060 600 PAIRS OF FOOTWEAR INVOICE NO. VQK2311 28 TRADE CARD PO# SKU # Q'TY (PRS ) 0100413022 A10 203C 600 HS CODE 64039990 MRSU4673808 001 408 PAIRS OF FOOTWEAR INV OICE NO. ADO231181 TRADE CAR D PO# SKU # Q'TY (PRS ) 0100415950 A08192F 408 HS CODE 640419 CONTAINER NO MRKU0167780 CONTAINER NO MRSU4 673808 CONTAINER SUMMARY --------------------------- MRSU4673808 001 -------- MRKU0167780 ML-VN0 694288 40X8'6 839CTN 55.6 90CBM 7160.600KGS MRSU467380 8 ML-VN0630833 40X9'6 67 8CTN 63.260CBM 8103.400KGS B /L TOTAL SUMMARY ----------- ------------------------ 151 7CTN 118.950CBM 15264.000KGS

-CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 27354 P AIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV231111 TRADE CARD PO# SKU # Q'TY (PRS MRKU5876767 001 ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 MRKU5876767 001 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE MRKU5876767 001 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q'TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 MRKU5876767 001 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 MRKU5876767 001 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 MRKU5876767 001 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B MRKU5876767 001 EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9'6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9'6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 MRKU5876767 001 086 40X9'6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9'6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 '6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9'6 661CTN 63.521CBM MRKU5876767 001 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS MRSU3734088 001 ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 MRSU3734088 001 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE MRSU3734088 001 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q'TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 MRSU3734088 001 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 MRSU3734088 001 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 MRSU3734088 001 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B MRSU3734088 001 EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9'6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9'6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 MRSU3734088 001 086 40X9'6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9'6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 '6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9'6 661CTN 63.521CBM MRSU3734088 001 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS MRSU4334002 001 ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 MRSU4334002 001 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE MRSU4334002 001 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q'TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 MRSU4334002 001 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 MRSU4334002 001 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 MRSU4334002 001 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B MRSU4334002 001 EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9'6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9'6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 MRSU4334002 001 086 40X9'6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9'6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 '6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9'6 661CTN 63.521CBM MRSU4334002 001 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS TEMU6080950 001 ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 TEMU6080950 001 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE TEMU6080950 001 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q'TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 TEMU6080950 001 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 TEMU6080950 001 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 TEMU6080950 001 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B TEMU6080950 001 EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9'6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9'6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 TEMU6080950 001 086 40X9'6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9'6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 '6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9'6 661CTN 63.521CBM TEMU6080950 001 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS TCKU6691560 001 ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 TCKU6691560 001 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE TCKU6691560 001 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q'TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 TCKU6691560 001 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 TCKU6691560 001 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 TCKU6691560 001 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B TCKU6691560 001 EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9'6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9'6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 TCKU6691560 001 086 40X9'6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9'6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 '6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9'6 661CTN 63.521CBM TCKU6691560 001 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS MRSU5708093 001 ) 0100412030 A07213C 396 0100412174 A09902C 7320 0100412064 A08864C 1512 01 00412172 A09896C 1596 0100 412176 A09902C 3228 010041 2191 A06478C 408 010041208 9 A06494C 900 0100412092 A06507F 624 0100412067 A08 MRSU5708093 001 865C 636 0100412167 A09802 C 2748 0100412213 A09811F 1404 0100412221 A09812F 5 04 0100412158 A09793C 960 0100412170 A09896C 1878 0100412181 A09903C 2112 01 00412037 372859F 516 01004 12228 A06325C 612 HS CODE MRSU5708093 001 6404199000 6402919065 64 04199060 6404198260 640419 8290 6403919045 6404199090 14844 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2310 30 TRADE CARD PO# SKU # Q'TY (PRS ) 0100404304 A08 095C 636 0100404307 272855 MRSU5708093 001 F 432 0100404312 A09114C 336 0100404316 A09115C 288 0100404324 A09117C 348 0100404344 A06344F 228 010 0404350 A06478C 420 010040 4353 A06479C 576 010040771 6 272856F 1416 0100407731 A07204C 168 0100407738 A0 MRSU5708093 001 7210F 216 0100404360 A0650 8F 1272 0100407758 A06432C 516 0100412054 A08862F 1 20 0100404356 A06507F 1908 0100407723 A07127C 396 0100404300 372859F 564 010 0404343 A06325C 672 010041 2048 A08112C 1080 01004122 MRSU5708093 001 24 A06324C 1560 0100412232 A06337C 984 0100412240 A 06338F 456 0100404357 A065 07F 252 HS CODE 640419906 0 6404198290 6404199000 6404199090 6404198260 6403 919045 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC B MRSU5708093 001 EATRICE 348N CONTAIN ER SUMMARY ----------------- ------------------ MRSU37340 88 MLVN0566074 40X9'6 6 89CTN 63.188CBM 7960.600KGS TEMU6080950 MLVN0566149 4 0X9'6 663CTN 61.555CBM 7471. 500KGS TCKU6691560 MLVN0566 MRSU5708093 001 086 40X9'6 643CTN 63.781 CBM 9229.500KGS MRKU5876767 MLVN0566089 40X9'6 625C TN 63.164CBM 8141.600KGS MRS U4334002 MLVN0566088 40X9 '6 632CTN 63.549CBM 7702.100 KGS MRSU5708093 MLVN0566075 40X9'6 661CTN 63.521CBM MRSU5708093 001 8135.600KGS B/L TOTAL SUMMA RY ------------------------- ---------- 3913CTN 378.758CB M 48640.900KGS

-SHA TSUI, KOWLOON HONG KONG TEL : 852-2854 2822 FAX : 85 2-2854 2808 PRODUCTOR: ADORA FOOTWEAR LIMITED 2124 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2309048 TRADE CA RD PO# SKU # Q'TY (PR MRSU5221269 001 S ) 0100403063 A08714C 2124 HS CODE 64039190 4 296 PAIRS OF FOOTWEAR INVOIC E NO. VQK230910 TRADE CARD PO# SKU # Q'TY (PRS ) 0100403045 A08835C 216 0100403046 A08835C 2, 472 0100393552 A06795C MRSU5221269 001 576 0100399284 A01688F 408 0100401319 A06794C 624 HS CODE 6404199060 6404199090 6404118160 97 2 PAIRS OF FOOTWEAR INVOICE NO. ADO230985 TRADE CARD P O# SKU # QTY'S 010041 2737 7J238 972 HS CODE MRSU5221269 001 640419 360 PAIRS OF FOOTW EAR-SPORT SHOES INVOICE NO. WLV2309048A TRADE CARD PO# SKU # Q'TY (PRS ) 01 00413084 A04688C 360 H S CODE 64041990 8748 PAIRS OF FOOTWEAR INVOICE NO. ADO 2309102 TRADE CARD PO# S MRSU5221269 001 KU # QTY'S 0100412727 714786F 288 0100408080 A06418F 300 0100408064 A05995C 7008 01004127 31 7J232 1152 HS CODE 640419 1800 PAIRS OF FOOT WEAR INVOICE NO. ADO230986 TRADE CARD PO# SKU # MRSU5221269 001 QTY'S 0100403976 A06605F 1800 HS CODE 640419 408 PAIRS OF FOOTWEAR INVOIC E NO. VQK230915 TRADE CARD PO# SKU # Q'TY (PRS ) 0100401371 A06794C 408 HS CODE 6404199090 3072 PAIRS OF FOOTWEAR-SPORT SHOES MRSU5221269 001 INVOICE NO. WLV2309053 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100403097 56849 7C 2604 0100403099 371 527F 468 HS CODE 64041 990 4770 PAIRS OF FOOTWEAR INVOICE NO. ADO2309104 TRAD E CARD PO# SKU # QTY' MRSU5221269 001 S 0100404018 A09119F 1 290 0100403939 A09119F 3480 HS CODE 640419 110 4 PAIRS OF FOOTWEAR-SPORT SHOE S INVOICE NO. ARV230913 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100402580 56084 6F 456 0100402587 A087 MRSU5221269 001 07C 180 0100402589 A08 836C 468 HS CODE 64041 98260 6404199060 640419900 0 5316 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2309 14 TRADE CARD PO# SKU # Q'TY (PRS ) 0100400622 A06001F 1020 010040267 MRSU5221269 001 0 272855F 1896 0100402 740 272855F 1200 01004 02743 372859F 1200 HS CODE 6404198790 6404198290 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRSU5318048 ML-VN0405497 MRSU5221269 001 40X9'6 763CTN 60.220CBM 5 682.160KGS MRSU5221269 ML-V N0405490 40X9'6 628CTN 62 .030CBM 8436.690KGS MRKU1008 735 ML-VN0405471 40X8'6 855CTN 54.880CBM 9620.000KGS BEAU6387595 ML-VN0405475 40X9'6 616CTN 62.500CBM 6367 MRSU5221269 001 .770KGS B/L TOTAL SUMMARY ------------------------------ ----- 2862CTN 239.630CBM 301 06.620KGS MRSU5318048 001 S ) 0100403063 A08714C 2124 HS CODE 64039190 4 296 PAIRS OF FOOTWEAR INVOIC E NO. VQK230910 TRADE CARD PO# SKU # Q'TY (PRS ) 0100403045 A08835C 216 0100403046 A08835C 2, 472 0100393552 A06795C MRSU5318048 001 576 0100399284 A01688F 408 0100401319 A06794C 624 HS CODE 6404199060 6404199090 6404118160 97 2 PAIRS OF FOOTWEAR INVOICE NO. ADO230985 TRADE CARD P O# SKU # QTY'S 010041 2737 7J238 972 HS CODE MRSU5318048 001 640419 360 PAIRS OF FOOTW EAR-SPORT SHOES INVOICE NO. WLV2309048A TRADE CARD PO# SKU # Q'TY (PRS ) 01 00413084 A04688C 360 H S CODE 64041990 8748 PAIRS OF FOOTWEAR INVOICE NO. ADO 2309102 TRADE CARD PO# S MRSU5318048 001 KU # QTY'S 0100412727 714786F 288 0100408080 A06418F 300 0100408064 A05995C 7008 01004127 31 7J232 1152 HS CODE 640419 1800 PAIRS OF FOOT WEAR INVOICE NO. ADO230986 TRADE CARD PO# SKU # MRSU5318048 001 QTY'S 0100403976 A06605F 1800 HS CODE 640419 408 PAIRS OF FOOTWEAR INVOIC E NO. VQK230915 TRADE CARD PO# SKU # Q'TY (PRS ) 0100401371 A06794C 408 HS CODE 6404199090 3072 PAIRS OF FOOTWEAR-SPORT SHOES MRSU5318048 001 INVOICE NO. WLV2309053 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100403097 56849 7C 2604 0100403099 371 527F 468 HS CODE 64041 990 4770 PAIRS OF FOOTWEAR INVOICE NO. ADO2309104 TRAD E CARD PO# SKU # QTY' MRSU5318048 001 S 0100404018 A09119F 1 290 0100403939 A09119F 3480 HS CODE 640419 110 4 PAIRS OF FOOTWEAR-SPORT SHOE S INVOICE NO. ARV230913 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100402580 56084 6F 456 0100402587 A087 MRSU5318048 001 07C 180 0100402589 A08 836C 468 HS CODE 64041 98260 6404199060 640419900 0 5316 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2309 14 TRADE CARD PO# SKU # Q'TY (PRS ) 0100400622 A06001F 1020 010040267 MRSU5318048 001 0 272855F 1896 0100402 740 272855F 1200 01004 02743 372859F 1200 HS CODE 6404198790 6404198290 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRSU5318048 ML-VN0405497 MRSU5318048 001 40X9'6 763CTN 60.220CBM 5 682.160KGS MRSU5221269 ML-V N0405490 40X9'6 628CTN 62 .030CBM 8436.690KGS MRKU1008 735 ML-VN0405471 40X8'6 855CTN 54.880CBM 9620.000KGS BEAU6387595 ML-VN0405475 40X9'6 616CTN 62.500CBM 6367 MRSU5318048 001 .770KGS B/L TOTAL SUMMARY ------------------------------ ----- 2862CTN 239.630CBM 301 06.620KGS BEAU6387595 001 S ) 0100403063 A08714C 2124 HS CODE 64039190 4 296 PAIRS OF FOOTWEAR INVOIC E NO. VQK230910 TRADE CARD PO# SKU # Q'TY (PRS ) 0100403045 A08835C 216 0100403046 A08835C 2, 472 0100393552 A06795C BEAU6387595 001 576 0100399284 A01688F 408 0100401319 A06794C 624 HS CODE 6404199060 6404199090 6404118160 97 2 PAIRS OF FOOTWEAR INVOICE NO. ADO230985 TRADE CARD P O# SKU # QTY'S 010041 2737 7J238 972 HS CODE BEAU6387595 001 640419 360 PAIRS OF FOOTW EAR-SPORT SHOES INVOICE NO. WLV2309048A TRADE CARD PO# SKU # Q'TY (PRS ) 01 00413084 A04688C 360 H S CODE 64041990 8748 PAIRS OF FOOTWEAR INVOICE NO. ADO 2309102 TRADE CARD PO# S BEAU6387595 001 KU # QTY'S 0100412727 714786F 288 0100408080 A06418F 300 0100408064 A05995C 7008 01004127 31 7J232 1152 HS CODE 640419 1800 PAIRS OF FOOT WEAR INVOICE NO. ADO230986 TRADE CARD PO# SKU # BEAU6387595 001 QTY'S 0100403976 A06605F 1800 HS CODE 640419 408 PAIRS OF FOOTWEAR INVOIC E NO. VQK230915 TRADE CARD PO# SKU # Q'TY (PRS ) 0100401371 A06794C 408 HS CODE 6404199090 3072 PAIRS OF FOOTWEAR-SPORT SHOES BEAU6387595 001 INVOICE NO. WLV2309053 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100403097 56849 7C 2604 0100403099 371 527F 468 HS CODE 64041 990 4770 PAIRS OF FOOTWEAR INVOICE NO. ADO2309104 TRAD E CARD PO# SKU # QTY' BEAU6387595 001 S 0100404018 A09119F 1 290 0100403939 A09119F 3480 HS CODE 640419 110 4 PAIRS OF FOOTWEAR-SPORT SHOE S INVOICE NO. ARV230913 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100402580 56084 6F 456 0100402587 A087 BEAU6387595 001 07C 180 0100402589 A08 836C 468 HS CODE 64041 98260 6404199060 640419900 0 5316 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2309 14 TRADE CARD PO# SKU # Q'TY (PRS ) 0100400622 A06001F 1020 010040267 BEAU6387595 001 0 272855F 1896 0100402 740 272855F 1200 01004 02743 372859F 1200 HS CODE 6404198790 6404198290 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRSU5318048 ML-VN0405497 BEAU6387595 001 40X9'6 763CTN 60.220CBM 5 682.160KGS MRSU5221269 ML-V N0405490 40X9'6 628CTN 62 .030CBM 8436.690KGS MRKU1008 735 ML-VN0405471 40X8'6 855CTN 54.880CBM 9620.000KGS BEAU6387595 ML-VN0405475 40X9'6 616CTN 62.500CBM 6367 BEAU6387595 001 .770KGS B/L TOTAL SUMMARY ------------------------------ ----- 2862CTN 239.630CBM 301 06.620KGS MRKU1008735 001 S ) 0100403063 A08714C 2124 HS CODE 64039190 4 296 PAIRS OF FOOTWEAR INVOIC E NO. VQK230910 TRADE CARD PO# SKU # Q'TY (PRS ) 0100403045 A08835C 216 0100403046 A08835C 2, 472 0100393552 A06795C MRKU1008735 001 576 0100399284 A01688F 408 0100401319 A06794C 624 HS CODE 6404199060 6404199090 6404118160 97 2 PAIRS OF FOOTWEAR INVOICE NO. ADO230985 TRADE CARD P O# SKU # QTY'S 010041 2737 7J238 972 HS CODE MRKU1008735 001 640419 360 PAIRS OF FOOTW EAR-SPORT SHOES INVOICE NO. WLV2309048A TRADE CARD PO# SKU # Q'TY (PRS ) 01 00413084 A04688C 360 H S CODE 64041990 8748 PAIRS OF FOOTWEAR INVOICE NO. ADO 2309102 TRADE CARD PO# S MRKU1008735 001 KU # QTY'S 0100412727 714786F 288 0100408080 A06418F 300 0100408064 A05995C 7008 01004127 31 7J232 1152 HS CODE 640419 1800 PAIRS OF FOOT WEAR INVOICE NO. ADO230986 TRADE CARD PO# SKU # MRKU1008735 001 QTY'S 0100403976 A06605F 1800 HS CODE 640419 408 PAIRS OF FOOTWEAR INVOIC E NO. VQK230915 TRADE CARD PO# SKU # Q'TY (PRS ) 0100401371 A06794C 408 HS CODE 6404199090 3072 PAIRS OF FOOTWEAR-SPORT SHOES MRKU1008735 001 INVOICE NO. WLV2309053 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100403097 56849 7C 2604 0100403099 371 527F 468 HS CODE 64041 990 4770 PAIRS OF FOOTWEAR INVOICE NO. ADO2309104 TRAD E CARD PO# SKU # QTY' MRKU1008735 001 S 0100404018 A09119F 1 290 0100403939 A09119F 3480 HS CODE 640419 110 4 PAIRS OF FOOTWEAR-SPORT SHOE S INVOICE NO. ARV230913 TR ADE CARD PO# SKU # Q' TY (PRS ) 0100402580 56084 6F 456 0100402587 A087 MRKU1008735 001 07C 180 0100402589 A08 836C 468 HS CODE 64041 98260 6404199060 640419900 0 5316 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV2309 14 TRADE CARD PO# SKU # Q'TY (PRS ) 0100400622 A06001F 1020 010040267 MRKU1008735 001 0 272855F 1896 0100402 740 272855F 1200 01004 02743 372859F 1200 HS CODE 6404198790 6404198290 NO WOOD PACKAGING MATER IAL CONTAINER SUMMARY ---- ------------------------------ - MRSU5318048 ML-VN0405497 MRKU1008735 001 40X9'6 763CTN 60.220CBM 5 682.160KGS MRSU5221269 ML-V N0405490 40X9'6 628CTN 62 .030CBM 8436.690KGS MRKU1008 735 ML-VN0405471 40X8'6 855CTN 54.880CBM 9620.000KGS BEAU6387595 ML-VN0405475 40X9'6 616CTN 62.500CBM 6367 MRKU1008735 001 .770KGS B/L TOTAL SUMMARY ------------------------------ ----- 2862CTN 239.630CBM 301 06.620KGS

FREIGHT COLLECT =CHATHAM R OAD SOUTH,TSIM SHA TSUI, K OWLOON, HONG KONG TEL: 852 -2854 282 2/852-2854 2820 F AX:852-2854 2808 6528 PAIR S OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV2308 11 TRAD E CARD PO# SKU # Q' TY (PRS ) 0100400503 A06 783C 2844 0100400504 A06 816C 2688 01004032 79 537082F 996 H MSDU5072580 001 S CO DE 6403919045 6404198260 4 4046 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV23 0810 TRADE CARD PO# SKU # Q'TY (PRS ) 0100 400 662 162053C 864 0100 400597 27285 5F 732 0 100400648 272855F 12 00 01 00400642 560845F 2376 0100400617 560846 F 2376 0100400596 27 2855F 1668 0100 400624 560846F 1080 0100400 625 560846F MSDU5072580 001 552 0100 400658 A04450C 1440 01004 00656 A04450C 1 800 0100400649 372860 F 366 0100400657 A04450 C 6324 01004006 47 37 2860F 1668 0100400627 560846F 1200 0100400 657 A04450C 1440 010 0400 595 A05471F 1200 0100400659 A05471F 1 032 0100400598 372859F 492 0100400645 372 85 9F 600 0100400599 37 2860F 600 0 MSDU5072580 001 100400646 372860F 414 010040065 0 37286 0F 552 010040 0570 A05498F 516 010 0400663 162053C 1272 0100400640 A0569 9F 2286 0100400641 A05699F 1308 0100400626 5608 45F 600 0100400600 3 72859F 1104 0100400634 A09072F 804 0100400 587 A06139F 2208 010 0400569 272856F 6 24 0100400573 A05496C 6 00 0100400571 MSDU5072580 001 A05496C 516 0100400568 372860F 624 0100400 572 A054 98F 600 0100403281 A 06787C 1008 HS CODE 64 04199000 6404198290 64041 9 8260 6404199000 6404198790 6404199090 TCNU2776684 001 S CO DE 6403919045 6404198260 4 4046 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV23 0810 TRADE CARD PO# SKU # Q'TY (PRS ) 0100 400 662 162053C 864 0100 400597 27285 5F 732 0 100400648 272855F 12 00 01 00400642 560845F 2376 0100400617 560846 F 2376 0100400596 27 2855F 1668 0100 400624 560846F 1080 0100400 625 560846F TCNU2776684 001 552 0100 400658 A04450C 1440 01004 00656 A04450C 1 800 0100400649 372860 F 366 0100400657 A04450 C 6324 01004006 47 37 2860F 1668 0100400627 560846F 1200 0100400 657 A04450C 1440 010 0400 595 A05471F 1200 0100400659 A05471F 1 032 0100400598 372859F 492 0100400645 372 85 9F 600 0100400599 37 2860F 600 0 TCNU2776684 001 100400646 372860F 414 010040065 0 37286 0F 552 010040 0570 A05498F 516 010 0400663 162053C 1272 0100400640 A0569 9F 2286 0100400641 A05699F 1308 0100400626 5608 45F 600 0100400600 3 72859F 1104 0100400634 A09072F 804 0100400 587 A06139F 2208 010 0400569 272856F 6 24 0100400573 A05496C 6 00 0100400571 TCNU2776684 001 A05496C 516 0100400568 372860F 624 0100400 572 A054 98F 600 0100403281 A 06787C 1008 HS CODE 64 04199000 6404198290 64041 9 8260 6404199000 6404198790 6404199090 MSMU8334361 001 S CO DE 6403919045 6404198260 4 4046 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV23 0810 TRADE CARD PO# SKU # Q'TY (PRS ) 0100 400 662 162053C 864 0100 400597 27285 5F 732 0 100400648 272855F 12 00 01 00400642 560845F 2376 0100400617 560846 F 2376 0100400596 27 2855F 1668 0100 400624 560846F 1080 0100400 625 560846F MSMU8334361 001 552 0100 400658 A04450C 1440 01004 00656 A04450C 1 800 0100400649 372860 F 366 0100400657 A04450 C 6324 01004006 47 37 2860F 1668 0100400627 560846F 1200 0100400 657 A04450C 1440 010 0400 595 A05471F 1200 0100400659 A05471F 1 032 0100400598 372859F 492 0100400645 372 85 9F 600 0100400599 37 2860F 600 0 MSMU8334361 001 100400646 372860F 414 010040065 0 37286 0F 552 010040 0570 A05498F 516 010 0400663 162053C 1272 0100400640 A0569 9F 2286 0100400641 A05699F 1308 0100400626 5608 45F 600 0100400600 3 72859F 1104 0100400634 A09072F 804 0100400 587 A06139F 2208 010 0400569 272856F 6 24 0100400573 A05496C 6 00 0100400571 MSMU8334361 001 A05496C 516 0100400568 372860F 624 0100400 572 A054 98F 600 0100403281 A 06787C 1008 HS CODE 64 04199000 6404198290 64041 9 8260 6404199000 6404198790 6404199090 TRHU7350191 001 S CO DE 6403919045 6404198260 4 4046 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV23 0810 TRADE CARD PO# SKU # Q'TY (PRS ) 0100 400 662 162053C 864 0100 400597 27285 5F 732 0 100400648 272855F 12 00 01 00400642 560845F 2376 0100400617 560846 F 2376 0100400596 27 2855F 1668 0100 400624 560846F 1080 0100400 625 560846F TRHU7350191 001 552 0100 400658 A04450C 1440 01004 00656 A04450C 1 800 0100400649 372860 F 366 0100400657 A04450 C 6324 01004006 47 37 2860F 1668 0100400627 560846F 1200 0100400 657 A04450C 1440 010 0400 595 A05471F 1200 0100400659 A05471F 1 032 0100400598 372859F 492 0100400645 372 85 9F 600 0100400599 37 2860F 600 0 TRHU7350191 001 100400646 372860F 414 010040065 0 37286 0F 552 010040 0570 A05498F 516 010 0400663 162053C 1272 0100400640 A0569 9F 2286 0100400641 A05699F 1308 0100400626 5608 45F 600 0100400600 3 72859F 1104 0100400634 A09072F 804 0100400 587 A06139F 2208 010 0400569 272856F 6 24 0100400573 A05496C 6 00 0100400571 TRHU7350191 001 A05496C 516 0100400568 372860F 624 0100400 572 A054 98F 600 0100403281 A 06787C 1008 HS CODE 64 04199000 6404198290 64041 9 8260 6404199000 6404198790 6404199090 TCLU4064568 001 S CO DE 6403919045 6404198260 4 4046 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV23 0810 TRADE CARD PO# SKU # Q'TY (PRS ) 0100 400 662 162053C 864 0100 400597 27285 5F 732 0 100400648 272855F 12 00 01 00400642 560845F 2376 0100400617 560846 F 2376 0100400596 27 2855F 1668 0100 400624 560846F 1080 0100400 625 560846F TCLU4064568 001 552 0100 400658 A04450C 1440 01004 00656 A04450C 1 800 0100400649 372860 F 366 0100400657 A04450 C 6324 01004006 47 37 2860F 1668 0100400627 560846F 1200 0100400 657 A04450C 1440 010 0400 595 A05471F 1200 0100400659 A05471F 1 032 0100400598 372859F 492 0100400645 372 85 9F 600 0100400599 37 2860F 600 0 TCLU4064568 001 100400646 372860F 414 010040065 0 37286 0F 552 010040 0570 A05498F 516 010 0400663 162053C 1272 0100400640 A0569 9F 2286 0100400641 A05699F 1308 0100400626 5608 45F 600 0100400600 3 72859F 1104 0100400634 A09072F 804 0100400 587 A06139F 2208 010 0400569 272856F 6 24 0100400573 A05496C 6 00 0100400571 TCLU4064568 001 A05496C 516 0100400568 372860F 624 0100400 572 A054 98F 600 0100403281 A 06787C 1008 HS CODE 64 04199000 6404198290 64041 9 8260 6404199000 6404198790 6404199090 MSCU4381663 001 S CO DE 6403919045 6404198260 4 4046 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV23 0810 TRADE CARD PO# SKU # Q'TY (PRS ) 0100 400 662 162053C 864 0100 400597 27285 5F 732 0 100400648 272855F 12 00 01 00400642 560845F 2376 0100400617 560846 F 2376 0100400596 27 2855F 1668 0100 400624 560846F 1080 0100400 625 560846F MSCU4381663 001 552 0100 400658 A04450C 1440 01004 00656 A04450C 1 800 0100400649 372860 F 366 0100400657 A04450 C 6324 01004006 47 37 2860F 1668 0100400627 560846F 1200 0100400 657 A04450C 1440 010 0400 595 A05471F 1200 0100400659 A05471F 1 032 0100400598 372859F 492 0100400645 372 85 9F 600 0100400599 37 2860F 600 0 MSCU4381663 001 100400646 372860F 414 010040065 0 37286 0F 552 010040 0570 A05498F 516 010 0400663 162053C 1272 0100400640 A0569 9F 2286 0100400641 A05699F 1308 0100400626 5608 45F 600 0100400600 3 72859F 1104 0100400634 A09072F 804 0100400 587 A06139F 2208 010 0400569 272856F 6 24 0100400573 A05496C 6 00 0100400571 MSCU4381663 001 A05496C 516 0100400568 372860F 624 0100400 572 A054 98F 600 0100403281 A 06787C 1008 HS CODE 64 04199000 6404198290 64041 9 8260 6404199000 6404198790 6404199090 MSDU4471061 001 S CO DE 6403919045 6404198260 4 4046 PAIRS OF FOOTWEAR-SPO RT SHOES INVOICE NO. ARV23 0810 TRADE CARD PO# SKU # Q'TY (PRS ) 0100 400 662 162053C 864 0100 400597 27285 5F 732 0 100400648 272855F 12 00 01 00400642 560845F 2376 0100400617 560846 F 2376 0100400596 27 2855F 1668 0100 400624 560846F 1080 0100400 625 560846F MSDU4471061 001 552 0100 400658 A04450C 1440 01004 00656 A04450C 1 800 0100400649 372860 F 366 0100400657 A04450 C 6324 01004006 47 37 2860F 1668 0100400627 560846F 1200 0100400 657 A04450C 1440 010 0400 595 A05471F 1200 0100400659 A05471F 1 032 0100400598 372859F 492 0100400645 372 85 9F 600 0100400599 37 2860F 600 0 MSDU4471061 001 100400646 372860F 414 010040065 0 37286 0F 552 010040 0570 A05498F 516 010 0400663 162053C 1272 0100400640 A0569 9F 2286 0100400641 A05699F 1308 0100400626 5608 45F 600 0100400600 3 72859F 1104 0100400634 A09072F 804 0100400 587 A06139F 2208 010 0400569 272856F 6 24 0100400573 A05496C 6 00 0100400571 MSDU4471061 001 A05496C 516 0100400568 372860F 624 0100400 572 A054 98F 600 0100403281 A 06787C 1008 HS CODE 64 04199000 6404198290 64041 9 8260 6404199000 6404198790 6404199090

-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 12996 PRS OF FOOTWEAR-SP ORT SHOES TRADE CARD INVOI CE NO : WLV2305016 PO# SKU # Q'TY (PRS ) 0100384905 A07 681F 2784 0100384918 3J233 7 TCLU9531325 001 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 TCLU9531325 001 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q'TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 TCLU9531325 001 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q'TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F TCLU9531325 001 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 TCLU9531325 001 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK TCLU9531325 001 AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9' 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9'6 932CTN 62.586CBM TCLU9531325 001 6141.830KGS MRKU5301649 MLV N0460683 40X9'6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9'6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9'6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 TCLU9531325 001 60526 40X8'6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9'6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS MRKU0404562 001 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 MRKU0404562 001 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q'TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 MRKU0404562 001 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q'TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F MRKU0404562 001 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 MRKU0404562 001 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK MRKU0404562 001 AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9' 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9'6 932CTN 62.586CBM MRKU0404562 001 6141.830KGS MRKU5301649 MLV N0460683 40X9'6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9'6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9'6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 MRKU0404562 001 60526 40X8'6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9'6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS MRSU6542601 001 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 MRSU6542601 001 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q'TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 MRSU6542601 001 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q'TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F MRSU6542601 001 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 MRSU6542601 001 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK MRSU6542601 001 AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9' 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9'6 932CTN 62.586CBM MRSU6542601 001 6141.830KGS MRKU5301649 MLV N0460683 40X9'6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9'6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9'6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 MRSU6542601 001 60526 40X8'6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9'6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS MRKU4737598 001 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 MRKU4737598 001 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q'TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 MRKU4737598 001 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q'TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F MRKU4737598 001 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 MRKU4737598 001 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK MRKU4737598 001 AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9' 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9'6 932CTN 62.586CBM MRKU4737598 001 6141.830KGS MRKU5301649 MLV N0460683 40X9'6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9'6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9'6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 MRKU4737598 001 60526 40X8'6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9'6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS MRSU6404222 001 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 MRSU6404222 001 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q'TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 MRSU6404222 001 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q'TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F MRSU6404222 001 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 MRSU6404222 001 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK MRSU6404222 001 AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9' 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9'6 932CTN 62.586CBM MRSU6404222 001 6141.830KGS MRKU5301649 MLV N0460683 40X9'6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9'6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9'6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 MRSU6404222 001 60526 40X8'6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9'6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS MRKU5301649 001 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 MRKU5301649 001 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q'TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 MRKU5301649 001 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q'TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F MRKU5301649 001 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 MRKU5301649 001 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK MRKU5301649 001 AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9' 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9'6 932CTN 62.586CBM MRKU5301649 001 6141.830KGS MRKU5301649 MLV N0460683 40X9'6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9'6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9'6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 MRKU5301649 001 60526 40X8'6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9'6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS SEKU4455017 001 44 0100390005 371527F 2340 0100384916 A04672C 1308 010 0390012 563511F 996 01003900 10 A06136C 696 0100389999 56 3512F 864 0100390021 A04595C 684 0100384934 A04539C 600 0100384864 A06897C 612 010 0390011 A06136C 576 01003849 SEKU4455017 001 02 A07238C 360 0100384888 7J 232 312 0100384871 371527F 1 20 5220 PRS OF FOOTWEAR-SPOR T SHOES TRADE CARD INVOICE NO : WLV2305016A PO# SKU # Q'TY (PRS ) 0100390000 A045 83C 1908 0100384898 A06897C 924 0100390016 M9621 336 0 SEKU4455017 001 100390033 A04672C 444 010038 4860 7J237 528 0100384856 3J 232 132 0100390001 A04696C 9 48 29616 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2305020 PO# SKU # Q'TY (PRS ) 0100390082 A076 80F 4800 0100390085 A07680F SEKU4455017 001 1200 0100390044 A07681F 1236 0100390099 A07680F 3360 0 100390083 A07680F 2400 01003 90089 A07680F 1560 010039008 4 A07680F 1200 0100390087 A0 7680F 1200 0100390078 563512 F 1200 0100390079 563511F 12 00 0100390088 A07680F 1092 SEKU4455017 001 0100390086 A07680F 600 0100 379722 371527F 672 100390045 A07681F 492 0100390097 A076 80F 2232 0100390081 563512F 2004 0100390098 A07680F 1548 0100390090 A07680F 948 01 00390046 A07681F 672 HS CODE 64041990 NO WOOD PACK SEKU4455017 001 AGING MATERIAL RELAY VESSEL MSC MELATILDE 321N CO NTAINER SUMMARY ------------ ----------------------- SEKU 4455017 MLVN0460584 40X9' 6 706CTN 62.800CBM 6077.220K GS MRSU6542601 MLVN0460684 40X9'6 932CTN 62.586CBM SEKU4455017 001 6141.830KGS MRKU5301649 MLV N0460683 40X9'6 598CTN 5 2.985CBM 5383.200KGS MRSU640 4222 MLVN0460697 40X9'6 830CTN 63.710CBM 6204.920KGS TCLU9531325 MLVN0460676 40X9'6 940CTN 62.972CBM 625 4.910KGS MRKU0404562 MLVN04 SEKU4455017 001 60526 40X8'6 488CTN 51.9 92CBM 5361.940KGS MRKU473759 8 MLVN0460678 40X9'6 48 5CTN 53.254CBM 5095.620KGS B /L TOTAL SUMMARY ----------- ------------------------ 497 9CTN 410.299CBM 40519.640KGS

#TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUSTR IAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 36453 90 34536 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC

-FAX:852-2854 2808 PRODUCER: AURORA VIETNAM INDUSTRIAL F OOTWEAR .CO,LTD TEL:84 225 3 645896 FAX:84 225 3645390 22980 PRS OF FOOTWEAR-SPORT SH OES TRADE CARD INVOICE NO : ARV230407 PO# SKU # Q'TY MRSU3854566 001 (PRS ) 0100383825 560846F 18 00 0100383845 560846F 5520 0100383846 560846F 288 0100 383828 560846F 6300 01003838 46 560846F 1668 0100383820 5 60846F 2400 0100383846 56084 6F 2352 0100379655 372859F 2 652 7432 PRS OF FOOTWEAR-SPO MRSU3854566 001 RT SHOES TRADE CARD INVOIC E NO : ARV230408 PO# SKU # Q'TY (PRS ) 0100383817 A0525 7C 196 0100383786 A04659C 53 76 0100383794 A05249C 1080 0100383807 A04659C 780 HS C ODE 6404198260 NO WOOD PACKAGING MATERIAL CONTAINE MRSU3854566 001 R SUMMARY ------------------ ----------------- MSKU030123 1 MLVN0469242 40X9'6 62 5CTN 60.252CBM 8599.000KGS M RSU3854566 MLVN0416916 40 X9'6 664CTN 64.136CBM 9093.1 00KGS HASU5044749 MLVN04169 50 40X9'6 634CTN 62.916C MRSU3854566 001 BM 8134.000KGS MRSU3335489 MLVN0416921 40X9'6 817CT N 60.585CBM 7316.700KGS B/L TOTAL SUMMARY -------------- --------------------- 2740CT N 247.889CBM 33142.800KGS MRSU3335489 001 (PRS ) 0100383825 560846F 18 00 0100383845 560846F 5520 0100383846 560846F 288 0100 383828 560846F 6300 01003838 46 560846F 1668 0100383820 5 60846F 2400 0100383846 56084 6F 2352 0100379655 372859F 2 652 7432 PRS OF FOOTWEAR-SPO MRSU3335489 001 RT SHOES TRADE CARD INVOIC E NO : ARV230408 PO# SKU # Q'TY (PRS ) 0100383817 A0525 7C 196 0100383786 A04659C 53 76 0100383794 A05249C 1080 0100383807 A04659C 780 HS C ODE 6404198260 NO WOOD PACKAGING MATERIAL CONTAINE MRSU3335489 001 R SUMMARY ------------------ ----------------- MSKU030123 1 MLVN0469242 40X9'6 62 5CTN 60.252CBM 8599.000KGS M RSU3854566 MLVN0416916 40 X9'6 664CTN 64.136CBM 9093.1 00KGS HASU5044749 MLVN04169 50 40X9'6 634CTN 62.916C MRSU3335489 001 BM 8134.000KGS MRSU3335489 MLVN0416921 40X9'6 817CT N 60.585CBM 7316.700KGS B/L TOTAL SUMMARY -------------- --------------------- 2740CT N 247.889CBM 33142.800KGS MSKU0301231 001 (PRS ) 0100383825 560846F 18 00 0100383845 560846F 5520 0100383846 560846F 288 0100 383828 560846F 6300 01003838 46 560846F 1668 0100383820 5 60846F 2400 0100383846 56084 6F 2352 0100379655 372859F 2 652 7432 PRS OF FOOTWEAR-SPO MSKU0301231 001 RT SHOES TRADE CARD INVOIC E NO : ARV230408 PO# SKU # Q'TY (PRS ) 0100383817 A0525 7C 196 0100383786 A04659C 53 76 0100383794 A05249C 1080 0100383807 A04659C 780 HS C ODE 6404198260 NO WOOD PACKAGING MATERIAL CONTAINE MSKU0301231 001 R SUMMARY ------------------ ----------------- MSKU030123 1 MLVN0469242 40X9'6 62 5CTN 60.252CBM 8599.000KGS M RSU3854566 MLVN0416916 40 X9'6 664CTN 64.136CBM 9093.1 00KGS HASU5044749 MLVN04169 50 40X9'6 634CTN 62.916C MSKU0301231 001 BM 8134.000KGS MRSU3335489 MLVN0416921 40X9'6 817CT N 60.585CBM 7316.700KGS B/L TOTAL SUMMARY -------------- --------------------- 2740CT N 247.889CBM 33142.800KGS HASU5044749 001 (PRS ) 0100383825 560846F 18 00 0100383845 560846F 5520 0100383846 560846F 288 0100 383828 560846F 6300 01003838 46 560846F 1668 0100383820 5 60846F 2400 0100383846 56084 6F 2352 0100379655 372859F 2 652 7432 PRS OF FOOTWEAR-SPO HASU5044749 001 RT SHOES TRADE CARD INVOIC E NO : ARV230408 PO# SKU # Q'TY (PRS ) 0100383817 A0525 7C 196 0100383786 A04659C 53 76 0100383794 A05249C 1080 0100383807 A04659C 780 HS C ODE 6404198260 NO WOOD PACKAGING MATERIAL CONTAINE HASU5044749 001 R SUMMARY ------------------ ----------------- MSKU030123 1 MLVN0469242 40X9'6 62 5CTN 60.252CBM 8599.000KGS M RSU3854566 MLVN0416916 40 X9'6 664CTN 64.136CBM 9093.1 00KGS HASU5044749 MLVN04169 50 40X9'6 634CTN 62.916C HASU5044749 001 BM 8134.000KGS MRSU3335489 MLVN0416921 40X9'6 817CT N 60.585CBM 7316.700KGS B/L TOTAL SUMMARY -------------- --------------------- 2740CT N 247.889CBM 33142.800KGS

-TSUI, KOWLOON HONG KONG TEL : 852-2854 2822 FAX : 852-2 854 2808 PRODUCTOR: ADORA FO OTWEAR LIMITED 1020 PAIRS OF FOOTWEAR INVOICE NO. ADO2 30360 TRADE CARD PO# SKU # QTY'S 0100384152 A04587C 1 MRSU5159440 001 020 2700 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV230402 PO# SKU # Q'TY (PRS ) 0100379896 A0613 9F 2700 3432 PRS OF FOOTWEAR -SPORT SHOES TRADE CARD IN VOICE NO : WLV2303023 PO# SK U # Q'TY (PRS ) 0100379114 MRSU5159440 001 A06688C 1308 0100379115 A066 89C 1308 0100379116 A06689C 282 0100379109-2 A06688C 534 HS CODE 640419 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- MRSU515 9440 ML-VN0428476 40X9'6 MRSU5159440 001 674CTN 59.310CBM 7358.180KGS B/L TOTAL SUMMARY -------- --------------------------- 674CTN 59.310CBM 7358.180KGS

-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 4704 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2301020A PO# SKU # Q'TY (PRS ) 0100368245 A05 012C 1884 0100373752 A03669C

-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 38784PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2211025 PO# SKU # Q'TY (PRS ) 0100363877 1352 53C 1680 0100363858 563511F

-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 7882 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2210027 PO# SKU # Q'TY (PRS ) 0100359765 A030 15C 504 0100359766 A03015C 3 MRSU5904917 001 96 0100359767 A03015C 924 0100359763 A03810C 1164 0100 359764 A03810C 2070 01003639 00 3J256 412 0100359761 A038 10C 1320 0100359762 A03810C 1092 HS CODE 64041900 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- MRSU5904917 001 -------------------------- M RSU5904917 MLVN0434276 40 X9'6 1004CTN 62.340CBM 6178. 800KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1004CTN 62.340CBM 6178. 800KGS

-KOWLOON, HONG KONG TEL : 85 2-2854 2822 FAX : 852-2854 2 808 4080 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : WLV2210026 PO# SKU # Q'TY (PRS ) 0100353599 A008 68C 480 0100358510 A04365C 6 MRKU2238373 001 00 0100359796 A04365C 600 0100359780 A03924C 420 01003 59783 A03924C 1200 010035978 4 A03924C 780 HS CODE 6404 1900 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- MRKU2238373 ML-VN4505 MRKU2238373 001 442 40X9'6 394CTN 60.340C BM 5006.070KGS B/L TOTAL SUM MARY ----------------------- ------------ 394CTN 60.340CB M 5006.070KGS

-KOWLOON HONG KONG TEL:852-2 8542822 / FAX:852-28542808 P RODUCTOR:ANNORA VIETNAM FOOTWE AR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD, NGHI S ON TOWNSHIP, THANH HOA PROVINC E, VIETNAM 5054 PAIRS OF F HASU5026560 001 OOTWEAR INVOICE NO. VQK220 920 TRADE CARD PO# SKU # Q'TY (PRS ) 0100359417 57025 6C 2018 0100359422 A00841C 3 036 600 PAIRS OF FOOTWEAR INVOICE NO. ADO220990 TRAD E CARD PO# SKU # QTY'S 01 00359094 162062C 600 780 PRS HASU5026560 001 OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : ARV2210 09B PO# SKU # Q'TY (PRS ) 0100353039 372860F 780 1044 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV 2210029 PO# SKU # Q'TY (PRS ) 0100353489 A02810C 1044 HASU5026560 001 3720 PAIRS OF FOOTWEAR INVO ICE NO. ADO2209103 TRADE C ARD PO# SKU # QTY'S 01003 53283 A03931C 3468 010035916 6 A01460F 252 4116 PRS OF FO OTWEAR-SPORT SHOES INVOICE# ARV221009A TRADE CARD PO # SKU # Q'TY (PRS ) 0100353 HASU5026560 001 058 A05165C 408 0100353048 A 04953C 3708 1044 PRS OF FOOT WEAR-SPORT SHOES INVOICE# WLV2210028 TRADE CARD PO# SKU # Q'TY (PRS ) 010035348 6 A02809C 1044 3036 PAIRS OF FOOTWEAR INVOICE NO. ADO2 20974 TRADE CARD PO# SKU # HASU5026560 001 QTY'S 0100359316 7V603 504 0100359266 7V603C 480 010 0359267 7V603C 480 010035926 3 769029F 480 0100359269 769 029F 480 0100359288 132170C 612 1434 PRS OF FOOTWEAR-SPO RT SHOES INVOICE# WLV22090 29 TRADE CARD PO# SKU # Q HASU5026560 001 'TY (PRS ) 0100353544 A04365 C 1434 1188 PRS OF FOOTWEAR- SPORT SHOES INVOICE# ARV22 1004 TRADE CARD PO# SKU # Q'TY (PRS ) 0100353088 5370 84F 1188 3822 PAIRS OF FOOTW EAR INVOICE NO. VQK220921 TRADE CARD PO# SKU # Q'TY HASU5026560 001 (PRS ) 0100359430 371527F 4 20 0100359443 371527F 1110 0100359444 371527F 756 0100 359445 371527F 912 010035944 6 371527F 624 HS CODE:640419 9060 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ HASU5026560 001 ----- MRKU4513366 ML-VN0499 766 40X9'6 740CTN 63.620C BM 8394.699KGS MRKU3543793 ML-VN0499792 40X9'6 627CT N 64.220CBM 6442.149KGS HASU 5026560 ML-VN0499776 40X9' 6 1078CTN 64.660CBM 6481.211 KGS B/L TOTAL SUMMARY ---- HASU5026560 001 ------------------------------ - 2445CTN 192.500CBM 21318.0 59KGS MRKU3543793 001 OOTWEAR INVOICE NO. VQK220 920 TRADE CARD PO# SKU # Q'TY (PRS ) 0100359417 57025 6C 2018 0100359422 A00841C 3 036 600 PAIRS OF FOOTWEAR INVOICE NO. ADO220990 TRAD E CARD PO# SKU # QTY'S 01 00359094 162062C 600 780 PRS MRKU3543793 001 OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : ARV2210 09B PO# SKU # Q'TY (PRS ) 0100353039 372860F 780 1044 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV 2210029 PO# SKU # Q'TY (PRS ) 0100353489 A02810C 1044 MRKU3543793 001 3720 PAIRS OF FOOTWEAR INVO ICE NO. ADO2209103 TRADE C ARD PO# SKU # QTY'S 01003 53283 A03931C 3468 010035916 6 A01460F 252 4116 PRS OF FO OTWEAR-SPORT SHOES INVOICE# ARV221009A TRADE CARD PO # SKU # Q'TY (PRS ) 0100353 MRKU3543793 001 058 A05165C 408 0100353048 A 04953C 3708 1044 PRS OF FOOT WEAR-SPORT SHOES INVOICE# WLV2210028 TRADE CARD PO# SKU # Q'TY (PRS ) 010035348 6 A02809C 1044 3036 PAIRS OF FOOTWEAR INVOICE NO. ADO2 20974 TRADE CARD PO# SKU # MRKU3543793 001 QTY'S 0100359316 7V603 504 0100359266 7V603C 480 010 0359267 7V603C 480 010035926 3 769029F 480 0100359269 769 029F 480 0100359288 132170C 612 1434 PRS OF FOOTWEAR-SPO RT SHOES INVOICE# WLV22090 29 TRADE CARD PO# SKU # Q MRKU3543793 001 'TY (PRS ) 0100353544 A04365 C 1434 1188 PRS OF FOOTWEAR- SPORT SHOES INVOICE# ARV22 1004 TRADE CARD PO# SKU # Q'TY (PRS ) 0100353088 5370 84F 1188 3822 PAIRS OF FOOTW EAR INVOICE NO. VQK220921 TRADE CARD PO# SKU # Q'TY MRKU3543793 001 (PRS ) 0100359430 371527F 4 20 0100359443 371527F 1110 0100359444 371527F 756 0100 359445 371527F 912 010035944 6 371527F 624 HS CODE:640419 9060 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ MRKU3543793 001 ----- MRKU4513366 ML-VN0499 766 40X9'6 740CTN 63.620C BM 8394.699KGS MRKU3543793 ML-VN0499792 40X9'6 627CT N 64.220CBM 6442.149KGS HASU 5026560 ML-VN0499776 40X9' 6 1078CTN 64.660CBM 6481.211 KGS B/L TOTAL SUMMARY ---- MRKU3543793 001 ------------------------------ - 2445CTN 192.500CBM 21318.0 59KGS MRKU4513366 001 OOTWEAR INVOICE NO. VQK220 920 TRADE CARD PO# SKU # Q'TY (PRS ) 0100359417 57025 6C 2018 0100359422 A00841C 3 036 600 PAIRS OF FOOTWEAR INVOICE NO. ADO220990 TRAD E CARD PO# SKU # QTY'S 01 00359094 162062C 600 780 PRS MRKU4513366 001 OF FOOTWEAR-SPORT SHOES TRA DE CARD INVOICE NO : ARV2210 09B PO# SKU # Q'TY (PRS ) 0100353039 372860F 780 1044 PRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV 2210029 PO# SKU # Q'TY (PRS ) 0100353489 A02810C 1044 MRKU4513366 001 3720 PAIRS OF FOOTWEAR INVO ICE NO. ADO2209103 TRADE C ARD PO# SKU # QTY'S 01003 53283 A03931C 3468 010035916 6 A01460F 252 4116 PRS OF FO OTWEAR-SPORT SHOES INVOICE# ARV221009A TRADE CARD PO # SKU # Q'TY (PRS ) 0100353 MRKU4513366 001 058 A05165C 408 0100353048 A 04953C 3708 1044 PRS OF FOOT WEAR-SPORT SHOES INVOICE# WLV2210028 TRADE CARD PO# SKU # Q'TY (PRS ) 010035348 6 A02809C 1044 3036 PAIRS OF FOOTWEAR INVOICE NO. ADO2 20974 TRADE CARD PO# SKU # MRKU4513366 001 QTY'S 0100359316 7V603 504 0100359266 7V603C 480 010 0359267 7V603C 480 010035926 3 769029F 480 0100359269 769 029F 480 0100359288 132170C 612 1434 PRS OF FOOTWEAR-SPO RT SHOES INVOICE# WLV22090 29 TRADE CARD PO# SKU # Q MRKU4513366 001 'TY (PRS ) 0100353544 A04365 C 1434 1188 PRS OF FOOTWEAR- SPORT SHOES INVOICE# ARV22 1004 TRADE CARD PO# SKU # Q'TY (PRS ) 0100353088 5370 84F 1188 3822 PAIRS OF FOOTW EAR INVOICE NO. VQK220921 TRADE CARD PO# SKU # Q'TY MRKU4513366 001 (PRS ) 0100359430 371527F 4 20 0100359443 371527F 1110 0100359444 371527F 756 0100 359445 371527F 912 010035944 6 371527F 624 HS CODE:640419 9060 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ MRKU4513366 001 ----- MRKU4513366 ML-VN0499 766 40X9'6 740CTN 63.620C BM 8394.699KGS MRKU3543793 ML-VN0499792 40X9'6 627CT N 64.220CBM 6442.149KGS HASU 5026560 ML-VN0499776 40X9' 6 1078CTN 64.660CBM 6481.211 KGS B/L TOTAL SUMMARY ---- MRKU4513366 001 ------------------------------ - 2445CTN 192.500CBM 21318.0 59KGS

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 60852 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220908 PO# SKU # TCNU1474930 001 Q'TY (PRS ) PO# SKU # Q'TY (PRS ) 0100352003 537084F 13 572 0100352004 537084F 13572 0100351993 537081F 4620 0 100351977 537084F 3996 01003 52003 537084F 300 0100352004 537084F 300 0100351996 A051 27C 1140 0100351998 A05129F TCNU1474930 001 1968 0100351976 537084F 3732 0100351999 A05129F 312 01 00351997 A05127C 3180 010035 1989 560845F 264 0100352617 7J236 1104 0100352615 3J232 2628 0100352000 A05129F 1824 0100352650 7J253 5700 010 0349764 A01320C 720 01003497 TCNU1474930 001 65 A01320C 312 0100349766 A0 1321C 840 0100349767 A01321C 768 HS CODE; 6404198260 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- TEMU7079569 MLVN4505211 4 0X9'6 1027CTN 62.898CBM 8999 TCNU1474930 001 .600KGS GCXU5560090 MLVN451 2834 40X9'6 1131CTN 63.1 34CBM 9070.400KGS MRSU654263 8 MLVN4505161 40X9'6 93 5CTN 62.309CBM 8923.000KGS T CNU1474930 MLVN4512835 40 X9'6 1131CTN 63.134CBM 9094. 100KGS CIPU5093282 MLVN4512 TCNU1474930 001 838 40X9'6 902CTN 59.560 CBM 7013.790KGS B/L TOTAL SU MMARY ---------------------- ------------- 5126CTN 311.03 5CBM 43100.890KGS TEMU7079569 001 Q'TY (PRS ) PO# SKU # Q'TY (PRS ) 0100352003 537084F 13 572 0100352004 537084F 13572 0100351993 537081F 4620 0 100351977 537084F 3996 01003 52003 537084F 300 0100352004 537084F 300 0100351996 A051 27C 1140 0100351998 A05129F TEMU7079569 001 1968 0100351976 537084F 3732 0100351999 A05129F 312 01 00351997 A05127C 3180 010035 1989 560845F 264 0100352617 7J236 1104 0100352615 3J232 2628 0100352000 A05129F 1824 0100352650 7J253 5700 010 0349764 A01320C 720 01003497 TEMU7079569 001 65 A01320C 312 0100349766 A0 1321C 840 0100349767 A01321C 768 HS CODE; 6404198260 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- TEMU7079569 MLVN4505211 4 0X9'6 1027CTN 62.898CBM 8999 TEMU7079569 001 .600KGS GCXU5560090 MLVN451 2834 40X9'6 1131CTN 63.1 34CBM 9070.400KGS MRSU654263 8 MLVN4505161 40X9'6 93 5CTN 62.309CBM 8923.000KGS T CNU1474930 MLVN4512835 40 X9'6 1131CTN 63.134CBM 9094. 100KGS CIPU5093282 MLVN4512 TEMU7079569 001 838 40X9'6 902CTN 59.560 CBM 7013.790KGS B/L TOTAL SU MMARY ---------------------- ------------- 5126CTN 311.03 5CBM 43100.890KGS GCXU5560090 001 Q'TY (PRS ) PO# SKU # Q'TY (PRS ) 0100352003 537084F 13 572 0100352004 537084F 13572 0100351993 537081F 4620 0 100351977 537084F 3996 01003 52003 537084F 300 0100352004 537084F 300 0100351996 A051 27C 1140 0100351998 A05129F GCXU5560090 001 1968 0100351976 537084F 3732 0100351999 A05129F 312 01 00351997 A05127C 3180 010035 1989 560845F 264 0100352617 7J236 1104 0100352615 3J232 2628 0100352000 A05129F 1824 0100352650 7J253 5700 010 0349764 A01320C 720 01003497 GCXU5560090 001 65 A01320C 312 0100349766 A0 1321C 840 0100349767 A01321C 768 HS CODE; 6404198260 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- TEMU7079569 MLVN4505211 4 0X9'6 1027CTN 62.898CBM 8999 GCXU5560090 001 .600KGS GCXU5560090 MLVN451 2834 40X9'6 1131CTN 63.1 34CBM 9070.400KGS MRSU654263 8 MLVN4505161 40X9'6 93 5CTN 62.309CBM 8923.000KGS T CNU1474930 MLVN4512835 40 X9'6 1131CTN 63.134CBM 9094. 100KGS CIPU5093282 MLVN4512 GCXU5560090 001 838 40X9'6 902CTN 59.560 CBM 7013.790KGS B/L TOTAL SU MMARY ---------------------- ------------- 5126CTN 311.03 5CBM 43100.890KGS CIPU5093282 001 Q'TY (PRS ) PO# SKU # Q'TY (PRS ) 0100352003 537084F 13 572 0100352004 537084F 13572 0100351993 537081F 4620 0 100351977 537084F 3996 01003 52003 537084F 300 0100352004 537084F 300 0100351996 A051 27C 1140 0100351998 A05129F CIPU5093282 001 1968 0100351976 537084F 3732 0100351999 A05129F 312 01 00351997 A05127C 3180 010035 1989 560845F 264 0100352617 7J236 1104 0100352615 3J232 2628 0100352000 A05129F 1824 0100352650 7J253 5700 010 0349764 A01320C 720 01003497 CIPU5093282 001 65 A01320C 312 0100349766 A0 1321C 840 0100349767 A01321C 768 HS CODE; 6404198260 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- TEMU7079569 MLVN4505211 4 0X9'6 1027CTN 62.898CBM 8999 CIPU5093282 001 .600KGS GCXU5560090 MLVN451 2834 40X9'6 1131CTN 63.1 34CBM 9070.400KGS MRSU654263 8 MLVN4505161 40X9'6 93 5CTN 62.309CBM 8923.000KGS T CNU1474930 MLVN4512835 40 X9'6 1131CTN 63.134CBM 9094. 100KGS CIPU5093282 MLVN4512 CIPU5093282 001 838 40X9'6 902CTN 59.560 CBM 7013.790KGS B/L TOTAL SU MMARY ---------------------- ------------- 5126CTN 311.03 5CBM 43100.890KGS MRSU6542638 001 Q'TY (PRS ) PO# SKU # Q'TY (PRS ) 0100352003 537084F 13 572 0100352004 537084F 13572 0100351993 537081F 4620 0 100351977 537084F 3996 01003 52003 537084F 300 0100352004 537084F 300 0100351996 A051 27C 1140 0100351998 A05129F MRSU6542638 001 1968 0100351976 537084F 3732 0100351999 A05129F 312 01 00351997 A05127C 3180 010035 1989 560845F 264 0100352617 7J236 1104 0100352615 3J232 2628 0100352000 A05129F 1824 0100352650 7J253 5700 010 0349764 A01320C 720 01003497 MRSU6542638 001 65 A01320C 312 0100349766 A0 1321C 840 0100349767 A01321C 768 HS CODE; 6404198260 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY -------- --------------------------- TEMU7079569 MLVN4505211 4 0X9'6 1027CTN 62.898CBM 8999 MRSU6542638 001 .600KGS GCXU5560090 MLVN451 2834 40X9'6 1131CTN 63.1 34CBM 9070.400KGS MRSU654263 8 MLVN4505161 40X9'6 93 5CTN 62.309CBM 8923.000KGS T CNU1474930 MLVN4512835 40 X9'6 1131CTN 63.134CBM 9094. 100KGS CIPU5093282 MLVN4512 MRSU6542638 001 838 40X9'6 902CTN 59.560 CBM 7013.790KGS B/L TOTAL SU MMARY ---------------------- ------------- 5126CTN 311.03 5CBM 43100.890KGS

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 22896 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220807A PO# SKU # MRKU5828270 001 Q'TY (PRS ) 0100349785 A042 56C 7236 0100349803 A05063C 336 0100349787 A04257C 7500 0100349775 A01343F 360 010 0349786 A04256C 1752 0100349 790 A04271C 2208 0100349762 A01301C 1860 0100349763 A013 01C 1644 HS CODE6403919045 MRKU5828270 001 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRKU5828270 MLVN0504566 40X9'6 622CTN 61.474CBM 934 9.900KGS TCKU6600410 MLVN45 00905 40X9'6 631CTN 62.0 91CBM 9443.500KGS SUDU662560 MRKU5828270 001 6 MLVN4500956 40X9'6 65 5CTN 63.230CBM 7224.800KGS B /L TOTAL SUMMARY ----------- ------------------------ 190 8CTN 186.795CBM 26018.200KGS SUDU6625606 001 Q'TY (PRS ) 0100349785 A042 56C 7236 0100349803 A05063C 336 0100349787 A04257C 7500 0100349775 A01343F 360 010 0349786 A04256C 1752 0100349 790 A04271C 2208 0100349762 A01301C 1860 0100349763 A013 01C 1644 HS CODE6403919045 SUDU6625606 001 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRKU5828270 MLVN0504566 40X9'6 622CTN 61.474CBM 934 9.900KGS TCKU6600410 MLVN45 00905 40X9'6 631CTN 62.0 91CBM 9443.500KGS SUDU662560 SUDU6625606 001 6 MLVN4500956 40X9'6 65 5CTN 63.230CBM 7224.800KGS B /L TOTAL SUMMARY ----------- ------------------------ 190 8CTN 186.795CBM 26018.200KGS TCKU6600410 001 Q'TY (PRS ) 0100349785 A042 56C 7236 0100349803 A05063C 336 0100349787 A04257C 7500 0100349775 A01343F 360 010 0349786 A04256C 1752 0100349 790 A04271C 2208 0100349762 A01301C 1860 0100349763 A013 01C 1644 HS CODE6403919045 TCKU6600410 001 NO WOOD PACKAGING MATERIA L CONTAINER SUMMARY ------ ----------------------------- MRKU5828270 MLVN0504566 40X9'6 622CTN 61.474CBM 934 9.900KGS TCKU6600410 MLVN45 00905 40X9'6 631CTN 62.0 91CBM 9443.500KGS SUDU662560 TCKU6600410 001 6 MLVN4500956 40X9'6 65 5CTN 63.230CBM 7224.800KGS B /L TOTAL SUMMARY ----------- ------------------------ 190 8CTN 186.795CBM 26018.200KGS

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 31372 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220811A PO# SKU #

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 29964 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220807 PO# SKU #

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 46668 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220808 PO# SKU #

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 54504 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220803 PO# SKU #

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 6,450 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220718 PO# SKU # CIPU5092497 001 Q'TY (PRS ) 0100341931 27285 5F 720 0100343187 A01509C 67 5 0100343189 A01511C 675 0 100343193 A01301C 360 010034 3131 A01367F 900 0100343127 A01367F 1500 0100343191 A032 40C 360 0100343200 A03242C 4 20 0100343130 A04270C 840 CIPU5092497 001 HS CODE: 6404198290 NO W OOD PACKAGING MATERIAL CONTA INER SUMMARY --------------- -------------------- CIPU509 2497 MLVN4504631 40X9'6 650CTN 60.361CBM 7575.500KGS B/L TOTAL SUMMARY -------- --------------------------- CIPU5092497 001 650CTN 60.361CBM 7575.500KGS

#PRODUCER: AURORA VIETNAM INDU STRIAL FOOTWEAR .CO,LTD TE L:84 225 3645896 FAX:84 225 3645390 10,908 PRS OF FO OTWEAR-SPORT SHOES TRADE CAR D INVOICE NO : ARV220430 P O# SKU # Q'TY (PRS ) 010033 CXDU2263199 001 2463 A00843F 1008 0100332440 A00843F 3000 0100332441 A00 843F 1500 0100332360 A00843F 3600 0100332359 A00843F 180 0 16,608 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220519 PO# SKU # Q'TY (PRS ) 0100338828 17289 CXDU2263199 001 5C 3588 0100338858 A04296F 2 256 0100338764 A00775F 216 0100338766 A00775F 564 0100 338826 172895C 1404 01003388 56 A04296F 204 0100338858 A0 4296F 2292 0100338750 172591 C 3072 0100338755 172592C 15 6 0100338819 172592C 2856 CXDU2263199 001 HS CODE;6404198260 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- SUDU6942 302 MLVN4537520 40X9'6 595CTN 62.814CBM 7301.000KGS CXDU2263199 MLVN4552342 40X9'6 1035CTN 60.414CBM 743 CXDU2263199 001 8.300KGS MSKU9431869 MLVN45 35451 40X9'6 914CTN 63.2 74CBM 9873.500KGS B/L TOTAL SUMMARY -------------------- --------------- 2544CTN 186. 502CBM 24612.800KGS SUDU6942302 001 2463 A00843F 1008 0100332440 A00843F 3000 0100332441 A00 843F 1500 0100332360 A00843F 3600 0100332359 A00843F 180 0 16,608 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220519 PO# SKU # Q'TY (PRS ) 0100338828 17289 SUDU6942302 001 5C 3588 0100338858 A04296F 2 256 0100338764 A00775F 216 0100338766 A00775F 564 0100 338826 172895C 1404 01003388 56 A04296F 204 0100338858 A0 4296F 2292 0100338750 172591 C 3072 0100338755 172592C 15 6 0100338819 172592C 2856 SUDU6942302 001 HS CODE;6404198260 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- SUDU6942 302 MLVN4537520 40X9'6 595CTN 62.814CBM 7301.000KGS CXDU2263199 MLVN4552342 40X9'6 1035CTN 60.414CBM 743 SUDU6942302 001 8.300KGS MSKU9431869 MLVN45 35451 40X9'6 914CTN 63.2 74CBM 9873.500KGS B/L TOTAL SUMMARY -------------------- --------------- 2544CTN 186. 502CBM 24612.800KGS MSKU9431869 001 2463 A00843F 1008 0100332440 A00843F 3000 0100332441 A00 843F 1500 0100332360 A00843F 3600 0100332359 A00843F 180 0 16,608 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC E NO : ARV220519 PO# SKU # Q'TY (PRS ) 0100338828 17289 MSKU9431869 001 5C 3588 0100338858 A04296F 2 256 0100338764 A00775F 216 0100338766 A00775F 564 0100 338826 172895C 1404 01003388 56 A04296F 204 0100338858 A0 4296F 2292 0100338750 172591 C 3072 0100338755 172592C 15 6 0100338819 172592C 2856 MSKU9431869 001 HS CODE;6404198260 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- SUDU6942 302 MLVN4537520 40X9'6 595CTN 62.814CBM 7301.000KGS CXDU2263199 MLVN4552342 40X9'6 1035CTN 60.414CBM 743 MSKU9431869 001 8.300KGS MSKU9431869 MLVN45 35451 40X9'6 914CTN 63.2 74CBM 9873.500KGS B/L TOTAL SUMMARY -------------------- --------------- 2544CTN 186. 502CBM 24612.800KGS

6912 PAIRS OF FOOTWEAR INVOI CE NO. ADO220231 TRADE CAR D PO# SKU # QTY'S 0100335 457 3J235 2016 0100335458 7J 231 2496 0100335460 7J256 24 00 4,848 PRS OF FOOTWEAR-SPO RT SHOES TRADE CARD INVOIC MRSU3899431 001 E NO : ARV220209A PO# SKU # Q'TY (PRS ) 0100325115 A005 47F 1920 0100325136 A03340C 180 0100325138 A03341C 156 0100325146 372860F 792 0100 325148 372862F 1800 1764 PAI RS OF FOOTWEAR INVOICE NO. VQK220216 TRADE CARD PO# MRSU3899431 001 SKU # Q'TY (PRS ) 010032581 7 A02656C 144 0100325819 A02 656C 1,620 HS CODE:640411816 0 #TSIM SHA TSUI, KOWLOON HO NG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 PRODUC TOR: ADORA FOOTWEAR LIMITED NO WOOD PACKAGING MATERIAL MRSU3899431 001 CONTAINER SUMMARY ------- ---------------------------- MRSU3899431 ML-VN4611932 40X9'6 1127CTN 64.190CBM 785 7.414KGS B/L TOTAL SUMMARY ----------------------------- ------ 1127CTN 64.190CBM 785 7.414KGS