Tag: jumpma

FOOTWEAR & APPAREL DIVISIO N OF GOODS FREIGHT AS ARRA NGED FREIGHT COLLECT 221 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1326 P R BUY GROUP: FIRST QUALI TY, AFS: 01000 SH IP-TO P LANT: 1008, CUSTOMER: 0000 086122 I NVOICE#: FDVX1AI N24020115 FCI#: DVX1AIN2 4 020115 PO-ITEM: 4509899 375-10, CUSTOMER PO MSMU8488916 001 U NK DF PRO CAP S FB F UT L, GENDER/AGE: AD ULT UN ISEX STANDARD DESCRIPTIO N: ADULT UN ISEX SPORT CASU AL WOVEN ADJUSTABLE CAP, HS CODE: 65050090 MATERI AL CONTENT: 100% POLY ESTER PO-ITEM: 4509840517-30, CUSTOMER PO: 01 90873-03 MATERIAL: FB5380-010, NAM E: U NK DF PRO CAP S FB FUT L, GENDER/AGE: ADULT U NISE X STANDARD DESCRIPTI ON: ADULT UNISEX SPORT MSMU8488916 001 CAS UAL WOVEN ADJUSTABLE CAP , HSCODE: 650 50090 MATER IAL CONTENT: 100% POLYESTE R SHIPPER: GREENTECH HEA DGEAR COMPANY LIMITED O/ B ASI GLOBAL LIMITED ROA D D02,CHAU DU C INDUSTRIAL ZONE NGHIA THANH COMMUNE , CHA U DUC DISTRICT MSMU8488916 002 U J PRO CAP S FB JUMP MAN, GENDER/AGE: ADU LT UNI SEX STANDARD DESCRIPTION : ADULT UNI SEX BASIC/ACTIV E WOVEN ADJUSTABLE CAP, HSC ODE: 65050090 MATERIA L CONTENT: 100% POLYE STER PO-ITEM: 4509844948-20, CUSTOMER PO: 019 0979-03 MATERIAL: FV5296-687, NAME : U J PRO CAP S FB JUMPM AN, GENDER/AGE: ADULT UNIS E X STANDARD DESCRIPTION: ADULT UNISEX BASIC/ MSMU8488916 002 ACTIVE WOVEN ADJUSTABLE CAP, H SCODE: 6505009 0 MATERIAL CONTENT: 100% POLYESTER PO-ITEM: 4509844948-30, C USTOMER PO: 0190977-03 M ATERIAL: FV5296-010, NAME: U J PRO CAP S FB JUMPMA N, GENDER/AGE: ADULT UNISE X STANDA RD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOV EN ADJUSTABLE CAP, HS CODE: 65050090 MATERI AL CONTENT: 100% POLYESTER MSMU8488916 003 : 0195489-03 MATERIAL: H F7723-001, NAME: W NIKE ZO OM VOMERO 5 GLD, GENDER/ AGE: WOME NS STANDARD DES CRIPTION: WOMENS RUNNING L OW TOP, HSCODE: HTSCOD E:64029990 MATER IAL CONT ENT: SYNTHETIC LEATHER-SYN THETIC PLASTIC/TEXTILE ( 100% POLYESTER)/SPLIT GRAI N COW LEATHER SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIE NHOA INDUST MSMU8488916 003 RIAL, ZONE2 B IENHOA CITY, DONG NAI PR OV INCE VIETNAM MSMU8488916 004 : 01970 97-03 MATERIAL: HF6885-1 00, NAME: JORDAN 1 LOW YOU TH CLEAT, GENDER/AGE: BO Y S GRADE SCHL STANDARD D ESCRIPTION: BOYS GR ADE SCH L FIELD MULTIPURPOSE LOW TOP, HSCOD E: 64021990 M ATERIAL CONTENT: SYNTHETIC LE ATHER SHIPPER: DONA V ICTOR FOOTWEAR CO.,LT D S ONG MAY IZ, BAC SON WARD T RANG BOM D ISTRICT, DONG NAI PROVINCE,VIET NAM O/ B OF MSMU8488916 004 FENG TAY ENTERPRISES CO.,LTD

2400 PCS OF APPAREL GOODS IN VOICE NO: UNINK24010076 PLAN T: 1052 SHIP TO:0 000079456 CUSTOMER PO #: 019 3172-18 P.O.#:4509779518 M ATERIAL: FD5188-457 ITEM:00020 DESC.: J APEX BUCKET JUMPMA

APPAREL FREIGHT AS ARRANGE D FREIGHT COLLECT 9 CARTO NS OF APPAREL DIVISION OF GOODS, QTY : 648 EA BUY GROUP: FIRST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 052, CUSTOMER: 00004 65840 INVOICE#: A104172Q PO- ITEM: 45096182 62-10, CUSTO MER PO: SA1012103580 MAT ERIAL : FV5296-100, NAME: U J PRO CAP S FB JUMPMA

APPAREL GOODS FREIGHT AS A RRANGED FREIGHT CO LLECT 1 2 CARTONS OF APPAREL DIVIS ION OF GO ODS, QTY: 108 E A BUY GROUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P LANT: 1012, CUSTOM ER: 0000 419307 INVOICE#: TNKC231 12558 P O-ITEM: 450967285 2-10, CUSTOMER PO: 2320382 3 MATERIAL: AH5296-687, NAME: M J JUMPMAN A TRHU7752610 001 PO : 23195695 HS CODE: 6211 3390 NAME: M NK WR WVN + LND JKT GX HD GENDER: M ENS S TANDARD DESCRIPTION : MATERIAL CONTENT: S H IPPER: VIETTIEN GARMENT CO RPORATION NO.7 , LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CIT Y,VIET NAM TRHU7752610 002 NDOR CO DE: CVT DIVISION CODE : 10 NET WEIGHT: HT S CODES: 61046300 DESC.: WO MENS KNIT W NP SHRT 5I N 83% POLYESTER 17 %SPAN DEX SHIPPER: E-TOP VIETN AM CO.,LTD IX-4 IX-3 IX- 2 LOT IX-1, MY XUAN B1 T IEN HUNG INDUSTRIAL ZONE,M Y XUAN WAR PHU MY T OWNSH IP,BA RIA-VUNG TAU VIETN TRHU7752610 003 IR EMBR D TEE, GENDER/AGE: MENS STANDARD DE SCRIPTION: ME NS BASIC/ACTIVE KNIT SHO RT S LEEVE T-SHIRT, HSCODE: 61102000 MATERIAL CO NTE NT: 100% COTTON PO-ITEM: 4509672852-20, CUSTOMER P O: 23203824 MATERIAL: AH 5296-1 00, NAME: M J JUMPMA N AIR EMBRD TEE, GENDE R/ AGE: MENS STANDARD DESCR IPTION: MENS BA SIC/ACTIVE KNIT SHORT SLEEVE T-SHIR T, HSCO TRHU7752610 003 DE: 61102000 MATE RIAL CONTENT: 100% COTTON SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU IN DUSTRIAL PAR TAN PHU TOW N, DONG PHU DISTRICT, BI NH PH UOC PROVINCE, VIET N AM

FREIGHT COLLECT 134 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1206 PR BUY G ROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CU STOMER: 0000396723 INVO ICE#: VQRS23101136 PO -ITEM : 4509658193-10, CUSTOMER PO: 720873 MA TERIAL: DN368 6-110, NAME: JORDAN JUMPMA N PR O, GENDER/AGE: MENS ST ANDARD DESCRIPTION: ME

300 PCS OF APPAREL GOODS INV OICE NO: UNINK23076249 PLANT : 1052 SHIP TO:00 00458420 CUSTOMER PO #: 1340 31595 P.O.#:4509442255 MAT ERIAL: FD5187-100 ITEM:00010 DESC.: J RISE CAP S CB JUMPMA

150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, C USTOMER: 0000079457 INVOICE# : FDS11AIN23070139 FCI#: DS1 1AIN23070139 PO-ITEM: 450938 MRSU6239914 001 866 PO-ITEM: 4509413496-20, CUSTOMER PO: 0135109-18 MATE RIAL: DZ4352-007, NAME: JORDAN MAX AURA 5 (GS), GENDER/AGE : BOYS GRADE SCHL STANDARD D ESCRIPTION: BOYS GRADE SCHL SP ORT CASUAL THREE QUARTER HIG H, HSCODE: 64039190 MATERIAL MRSU6239914 001 CONTENT: SPLIT GRAIN COW LE ATHER/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) SHIPPER: POU SUNG V IETNAM CO., LTD. BAU XEO IND USTRIAL ZONE, 61 VILLAGE, TR ANG BOM DISTRICT, DONG NAI PRO VINCE, VIETNAM MRSU6239914 002 0-18 MATERIAL: DZ4352-007, N AME: JORDAN MAX AURA 5 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GR ADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEA MRSU6239914 002 THER-SYNTHETIC PLASTIC/TEXTI LE (100% POLYESTER) MRSU6239914 003 MATERIAL: DV1445-425, NAME: M J JD AIR STRETCH SS CREW, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE K NIT SHORT SLEEVE T-SHIRT, HS CODE: 61091010 MATERIAL CONT ENT: 100% COTTON MSR: NO S HIPPER: WORLDON (VIETNAM) CO., MRSU6239914 003 LTD LOT D1, ROAD D4, DONG N AM IP, HOA PHU CU CHI DISTRI CT, HO CHI MINH CITY, VIE MRSU6239914 004 MATERIAL: DV1445-091, NAME: M J JD AIR STRETCH SS CREW, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, H SCODE:61091010 MATERIAL CONT ENT: 100% COTTON MSR: NO MRSU6239914 005 MATERIAL: DV1445-010, NAME: M J JD AIR STRETCH SS CREW, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, H SCODE:61091010 MATERIAL CONT ENT: 100% COTTON MSR: NO MRSU6239914 006 MATERIAL: DV1445-100, NAME: M J JD AIR STRETCH SS CREW, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE K NIT SHORT SLEEVE T-SHIRT, HS CODE: 61091010 MATERIAL CONT ENT: 100% COTTON MSR: NO MRSU6239914 007 -18 MATERIAL: DC7485-100, NA ME: M J JUMPMAN EMB SS CREW, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, H SCODE: 610910 MATERIAL CONTE NT: 90% COTTON 10% ORGANIC COT TON KNITTED T-SHIRT PO-ITE MRSU6239914 007 M: 4509387973-10, CUSTOMER PO: 0136983-18 MATERIAL: DC7485 -687, NAME: M J JUMPMAN EMB SS CREW, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC /ACTIVE KNIT SHORT SLEEVE T- SHIRT, HSCODE: 610910 MATERI AL CONTENT: 90% COTTON 10% ORG MRSU6239914 007 ANIC COTTON KNITTED T-SHIRT PO-ITEM: 4509387973-20, CUST OMER PO: 0136115-18 MATERIAL : DC7485-010, NAME: M J JUMPMA N EMB SS CREW, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASIC/ACTIVE KNIT SHORT S LEEVE T-SHIRT, HSCODE: 610910 MRSU6239914 007 MATERIAL CONTENT: 90% COTTON 10% ORGANIC COTTON KNITTED T-SHIRT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA IN DUSTRIAL ZONE BINH HOA COMMU NE, CHAU THANH DISTRICT, AN GIANG PROVINCE MRSU6239914 008 0516-10, CUSTOMER PO: 0129904- 18 MATERIAL: DC7909-168, NAM E: JORDAN PRO STRONG (PS), G ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN MRSU6239914 008 COW LEATHER/SYNTHETIC LEATH ER/TEXTILE (100% POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I .Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM O N BEHALF OF FENG TAY ENTERPRIS ES CO., MRSU6239914 009 0524-10, CUSTOMER PO: 0130349- 18 MATERIAL: DC7910-168, NAM E: JORDAN PRO STRONG (TD), G ENDER/AGE: BOYS TODDLER STAN DARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039160 MATER IAL CONTENT: SPLIT GRAIN COW MRSU6239914 009 LEATHER/SYNTHETIC LEATHER/TEX TILE (100% POLYESTER) MRSU6239914 010 516-20, CUSTOMER PO: 0129905-1 8 MATERIAL: DC7909-168, NAME : JORDAN PRO STRONG (PS), GE NDER/AGE: BOYS PRE SCHOOL ST ANDARD DESCRIPTION: BOYS PRE S CHOOL SPORT CASUAL THREE QUA RTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN MRSU6239914 010 COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) MRSU6239914 011 524-20, CUSTOMER PO: 0130350-1 8 MATERIAL: DC7910-168, NAME : JORDAN PRO STRONG (TD), GE NDER/AGE: BOYS TODDLER STAND ARD DESCRIPTION: BOYS TODDLER SPORT CASUAL THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW MRSU6239914 011 LEATHER/SYNTHETIC LEATHER/TEXT ILE (100% POLYESTER) MRSU6239914 012 0509-20, CUSTOMER PO: 0129885- 18 MATERIAL: DC7911-168, NAM E: JORDAN PRO STRONG (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL SPORT CASUAL THREE QU ARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN MRSU6239914 012 COW LEATHER/SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) CONTAI NER SUMMARY ---------------- ------------------- MRSU6239 914 ML-VN4165961 40X9'6 819CTN 44.630CBM 4807.550KGS B/L TOTAL SUMMARY --------- MRSU6239914 012 -------------------------- 8 19CTN 44.630CBM 4807.550KGS

82 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 492 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000079457 INVOICE#: VTF23020123654Z PO-ITEM: 45 09273855-10, CUSTOMER PO: 0130 CIPU5022740 001 OICE#: WNA23050112 PO-ITEM: 4509272688-10, CUSTOMER PO: 01 37302-18 MATERIAL: DV2436-40 0, NAME: NIKE E-SERIES AD, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: 64041190 MATERIA L CONTENT: TEXTILE (100% POL CIPU5022740 001 YESTER)/SYNTHETIC LEATHER SH IPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE CIPU5022740 002 -18 MATERIAL: DC7485-425, NA ME: M J JUMPMAN EMB SS CREW, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, H SCODE: 610910 MATERIAL CONTE NT: 90% COTTON 10% ORGANIC COT TON KNITTED T-SHIRT PO-ITE CIPU5022740 002 M: 4509256571-10, CUSTOMER PO: 0137688-18 MATERIAL: DC7485 -100, NAME: M J JUMPMAN EMB SS CREW, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC /ACTIVE KNIT SHORT SLEEVE T- SHIRT, HSCODE: 610910 MATERI AL CONTENT: 90% COTTON 10% ORG CIPU5022740 002 ANIC COTTON KNITTED T-SHIRT PO-ITEM: 4509256571-40, CUST OMER PO: 0137699-18 MATERIAL : DC7485-425, NAME: M J JUMPMA N EMB SS CREW, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASIC/ACTIVE KNIT SHORT S LEEVE T-SHIRT, HSCODE: 610910 CIPU5022740 002 MATERIAL CONTENT: 90% COTTON 10% ORGANIC COTTON KNITTED T-SHIRT PO-ITEM: 4509256571- 50, CUSTOMER PO: 0136449-18 MATERIAL: DC7485-687, NAME: M J JUMPMAN EMB SS CREW, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASIC/ACTIVE KNIT CIPU5022740 002 SHORT SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 90 % COTTON 10% ORGANIC COTTON KNITTED T-SHIRT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BIN H HOA INDUSTRIAL ZONE BINH H OA COMMUNE, CHAU THANH DISTRIC T, AN GIANG PROVINCE CIPU5022740 003 2-18 MATERIAL: DQ8401-002, N AME: JORDAN STAY LOYAL 2, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039 190 MATERIAL CONTENT: FULL G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE CIPU5022740 003 R SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QU OC STREET, AN HOA QUARTER, H OA AN WARD, BIEN HOA CITY, DON G NAI PROVINCE, S.R. VIETNAM CIPU5022740 004 934-18 MATERIAL: DZ4353-061, NAME: JORDAN MAX AURA 5, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL THR EE QUARTER HIGH, HSCODE: 640 39190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/T CIPU5022740 004 EXTILE (100% POLYESTER) SHIP PER: POU SUNG VIETNAM CO., LTD . BAU XEO INDUSTRIAL ZONE, 6 1 VILLAGE, TRANG BOM DISTRIC T, DONG NAI PROVINCE, VIETNA M CIPU5022740 005 305-18 MATERIAL: DZ2554-100, NAME: AIR FORCE 1 MID '07 L V8, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: HTSCODE:64039160 MATERIAL CONTENT: FULL GRAIN COW LEATH ER-SPLIT GRAIN COW LEATHER/S CIPU5022740 005 YNTHETIC LEATHER SHIPPER: TK G TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUST RIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CONTAINER SUMMARY -------- --------------------------- CIPU5022740 ML-VN4322584 4 CIPU5022740 005 0X9'6 763CTN 52.800CBM 5375. 000KGS B/L TOTAL SUMMARY - ------------------------------ ---- 763CTN 52.800CBM 5375.0 00KGS

300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000317098 INVOICE #: VQRS23030492 PO-ITEM: 450 9150921-30, CUSTOMER PO: 20334 TRHU6534851 001 20, CUSTOMER PO: 203340 MATE RIAL: DO1925-140, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER TRHU6534851 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M TRHU6534851 002 0 MATERIAL: DO1925-140, NAME : JUMPMAN TWO TREY, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYN TRHU6534851 002 THETIC PLASTIC/TEXTILE (40% POLYESTER-60% TPE) RELAY VESSEL GERDA MAERSK 3 14E CONTAINER SUMMARY ---- ------------------------------ - TRHU6534851 ML-VN0493437 40X9'6 600CTN 58.620CBM 3 678.000KGS B/L TOTAL SUMMARY TRHU6534851 002 --------------------------- -------- 600CTN 58.620CBM 36 78.000KGS

FREIGHT AS ARRANGED 616 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3696 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000026518 INVOICE#: VQRS2 3040621 PO-ITEM: 4509236023- MRKU5680476 001 10, CUSTOMER PO: 196157 MATE RIAL: DO1925-140, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER MRKU5680476 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M CONTAINER SUMMARY -- MRKU5680476 001 ------------------------------ --- MRKU5680476 ML-VN049794 5 40X9'6 616CTN 56.020CBM 3352.240KGS B/L TOTAL SUMMA RY ------------------------- ---------- 616CTN 56.020CBM 3352.240KGS

180 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2160 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE #: VQRS23031080 PO-ITEM: 450 9191969-20, CUSTOMER PO: 71567 TEMU3597214 001 30, CUSTOMER PO: 716007 MATE RIAL: DO1925-140, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER TEMU3597214 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M TEMU3597214 002 8 MATERIAL: DQ8433-140, NAME : JUMPMAN TWO TREY (TD), GEN DER/AGE: BOYS TODDLER STANDA RD DESCRIPTION: BOYS TODDLER B ASIC/ACTIVE THREE QUARTER HI GH, HSCODE: 64039190 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER TEMU3597214 002 )/SYNTHETIC LEATHER CONT AINER SUMMARY -------------- --------------------- TEMU35 97214 ML-VN0493474 20X8'6 360CTN 26.070CBM 1911.600KGS B/L TOTAL SUMMARY ------- ---------------------------- 360CTN 26.070CBM 1911.600KGS

325 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1950 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000317098 INVOICE #: VTF23010118879Z PO-ITEM: 4509192619-30, CUSTOMER PO: 20 TCKU7619831 001 : 4509133850-20, CUSTOMER PO: 206917 MATERIAL: FD5184-687, NAME: J PRO CAP S FB JUMPMA N, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UN ISEX BASIC/ACTIVE WOVEN ADJU STABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100% POLYES TCKU7619831 001 TER SHIPPER: GREENTECH HEADG EAR COMPANY LIMITED ROAD D02 ,CHAU DUC INDUSTRIAL ZONE NG HIA THANH COMMUNE, CHAU DUC DI STRICT BA RIA-VUNG TAU PROVI NCE,VIET NAM TCKU7619831 002 82 MATERIAL: 554724-136, NAM E: AIR JORDAN 1 MID, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEA THER SHIPPER: CHANG SHIN VIE TCKU7619831 002 TNAM CO., LTD THANH PHU VILL AGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 8 4.61.865201 TCKU7619831 003 MATERIAL: FJ7771-010, NAME: M J ESS FLC FZ HOODIE, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASIC/ACTIVE KNIT HOODED FULL ZIP LS TOP, HSCOD E: 61012000 MATERIAL CONTENT : 80% COTTON/20% POLYESTER S HIPPER: WORLDON (VIETNAM) CO., TCKU7619831 003 LTD LOT D1, ROAD D4, DONG N AM IP, HOA PHU CU CHI DISTRI CT, HO CHI MINH CITY, VIE TCKU7619831 004 6437 MATERIAL: DZ2522-100, N AME: AIR FORCE 1 '07 LV8, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASKETBALL LOW T OP, HSCODE: HTSCODE:640411 90 MATERIAL CONTENT: FULL GR AIN COW LEATHER-SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TCKU7619831 004 MSR YES SHIPPER: TKG TAE K WANG VINA JOINT STOCK COMPAN Y 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NA I PROVINCE VIETNAM RELAY VESSEL MAERSK EDIRNE 3 16N CONTAINER SUMMARY ---- ------------------------------ TCKU7619831 004 - TCKU7619831 ML-VN4381890 40X9'6 993CTN 65.560CBM 7 791.660KGS B/L TOTAL SUMMARY --------------------------- -------- 993CTN 65.560CBM 77 91.660KGS

FREIGHT AS ARRANGED 184 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1104 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000513465 INVOICE#: VQRS2 3040263 PO-ITEM: 4509236025- TRHU4290144 001 10, CUSTOMER PO: 196158 MATE RIAL: DO1925-140, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER TRHU4290144 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M RELAY VESSEL MAERSK ED TRHU4290144 001 IRNE 316N CONTAINER S UMMARY --------------------- -------------- TRHU4290144 ML-VN0430949 40X9'6 184CT N 16.690CBM 999.760KGS B/L T OTAL SUMMARY --------------- -------------------- 184CTN 16.690CBM 999.760KGS

FREIGHT AS ARRANGED 200 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1200 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000317098 INVOICE#: VQRS2 3030490 PO-ITEM: 4509150921- MRKU5344506 001 10, CUSTOMER PO: 203342 MATE RIAL: DO1925-140, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER MRKU5344506 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M CONTAINER SUMMARY -- MRKU5344506 001 ------------------------------ --- MRKU5344506 ML-VN049342 8 40X9'6 200CTN 20.270CBM 1226.000KGS B/L TOTAL SUMMA RY ------------------------- ---------- 200CTN 20.270CBM 1226.000KGS

FREIGHT COLLECT 105 CARTONS 740.13 KGS 6.46 CBM BEHALF OF FENG TAY ENTERPRISES CO.,LTD FREIGHT AS ARRANGED FSCU7119011 001 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1242 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : FVE23020064 PO-ITEM: 4509093699-100, CUSTOMER PO: 0103519 MATERIAL: CW1588-100, NAME: NIKE DUNK LOW (PS GENDER/AGE: BOYS PRE SCHOOL FSCU7119011 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER FENG TAY ENTERPRISES CO.,LTD. NO.52, KEGONG 8TH RD.,DOULIOU CITY, YUNLIN COUNTY 64064, TAIWAN. PHONE: 84-061-3743800 FSCU7119011 001 EMAIL: ANH.NGUYEN FENGTAY.COM SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 12 CARTONS 64.68 KGS FSCU7119011 001 1.01 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000086122 INVOICE : A84235Q PO-ITEM: 4509122602-20, CUSTOMER PO: 0100676- MATERIAL: AR2118-101, NAME: JORDAN PRO JUMPMA FSCU7119011 001 SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FSCU7119011 001 260 CARTONS 2701 KGS 38.64 CBM 260 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000086122 INVOICE : FDS11AIN23030341 FSCU7119011 001 FCI : DS11AIN23030341 PO-ITEM: 4509122189-10, CUSTOMER PO: 0105533- MATERIAL: DC7911-105, NAME: JORDAN PRO STRONG (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC FSCU7119011 001 PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 377 PK

72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4496 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000440617 INVOICE#: 5V12381018 PO-ITEM: 4509086 301-10, CUSTOMER PO: 300844 TGBU5253985 001 84 PO-ITEM: 4509121468-10, C USTOMER PO: 301230 MATERIAL: DR9631-180, NAME: WMNS JUMPMA N TWO TREY, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: SPLIT GRAIN CO TGBU5253985 001 W LEATHER-FULL GRAIN COW LEA THER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (40% POLY ESTER-60% TPE) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMIT ED HOANG LONG INDUSTRIAL ZON E; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VI TGBU5253985 001 ETNAM TGBU5253985 002 5 MATERIAL: DQ8431-016, NAME : JUMPMAN TWO TREY (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER TGBU5253985 002 -SYNTHETIC PLASTIC/TEXTILE ( 40% POLYESTER-60% TPE) TGBU5253985 003 MATERIAL: FB8087-510, NAME: W NSW TEE DIM D, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHO RT SLEEVE T-SHIRT, HSCODE: 610 910 MATERIAL CONTENT: 100% C OTTON PO-ITEM: 4509086301-20 , CUSTOMER PO: 300851 MATERI TGBU5253985 003 AL: FB8087-010, NAME: W NSW TE E DIM D, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLE EVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100% COTTON SHIPPER: REGENT GARMENT FACT ORY LTD LAI VU INDUSTRIAL ZO TGBU5253985 003 NE,KIM THANH DISTRICT HAI D UONG PROVINCE 170000, VIETNA M RELAY VESSEL MAERSK EU REKA 310N CONTAINER S UMMARY --------------------- -------------- TGBU5253985 ML-VN0500894 40X9'6 490CT N 58.700CBM 4073.850KGS B/L TGBU5253985 003 TOTAL SUMMARY -------------- --------------------- 490CTN 58.700CBM 4073.850KGS

FREIGHT AS ARRANGED 370 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 4440 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000440617 INVOICE#: VQRS2 3020384 PO-ITEM: 4509121460- MRKU8843957 001 10, CUSTOMER PO: 301275 MATE RIAL: DQ8432-160, NAME: JUMPMA N TWO TREY (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE SCRIPTION: BOYS PRE SCHOOL B ASIC/ACTIVE THREE QUARTER HIGH , HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN COW LEATH MRKU8843957 001 ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER SHIPPER: R OLL SPORT VIET NAM FOOTWEAR LI MITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM CONTAINER SUMMA RY ------------------------- MRKU8843957 001 ---------- MRKU8843957 ML-V N0451585 20X8'6 370CTN 26 .810CBM 2567.800KGS B/L TOTA L SUMMARY ------------------ ----------------- 370CTN 26. 810CBM 2567.800KGS

363 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000440617 INVOICE #: VQRS23020383 PO-ITEM: 450 9121456-10, CUSTOMER PO: 30127 CAAU6547083 001 10, CUSTOMER PO: 301277 MATE RIAL: DQ8433-160, NAME: JUMPMA N TWO TREY (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR IPTION: BOYS TODDLER BASIC/ACT IVE THREE QUARTER HIGH, HSCO DE: 64039190 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX CAAU6547083 001 TILE (100% POLYESTER)/SYNTHE TIC LEATHER SHIPPER: ROLL SP ORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CI TY THANH HOA PROVINCE, VIETN AM CAAU6547083 002 3 MATERIAL: DQ8431-160, NAME : JUMPMAN TWO TREY (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUAR TER HIGH, HSCODE: 64039160 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER CAAU6547083 002 -SYNTHETIC PLASTIC/TEXTILE ( 40% POLYESTER-60% TPE) C ONTAINER SUMMARY ----------- ------------------------ CAA U6547083 ML-VN0500995 40X9 '6 733CTN 60.560CBM 4778.140 KGS B/L TOTAL SUMMARY ---- ------------------------------ CAAU6547083 002 - 733CTN 60.560CBM 4778.140K GS

FREIGHT COLLECT 14 CARTONS 154.05 KGS 1.58 CBM FREIGHT AS ARRANGED DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM BMOU6989046 001 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000440617 INVOICE : A83248Q PO-ITEM: 4509081609-20, CUSTOMER PO: 300798 MATERIAL: AR2118-010, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX BMOU6989046 001 STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 27 CARTONS BMOU6989046 001 329 KGS 2.81 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 243 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000440617 INVOICE : VTF2209109516Z PO-ITEM: 4508962727-10, CUSTOMER PO: 129587 BMOU6989046 001 MATERIAL: DJ4701-004, NAME: NIKE AIR MAX SCOR FK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK BMOU6989046 001 COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 41 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 BMOU6989046 001 PART LOAD CONTAINER(S) COVERED BY BLS: SGN1803590 SGN1803591 SGN1803592 SGN1803593 SGN1803594 SGN1803595 SGN1803596 BMOU6989046 001 SGN1803597 SGN1803598 SGN1803599 SGN1803600 SGN1803601 SGN1803602 SGN1803603 SGN1803604 BMOU6989046 001 SGN1803605 SGN1803606 SGN1803607

FREIGHT COLLECT 225 CARTONS 436.5 KGS 9.46 CBM DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED CMAU6442730 001 225 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2700 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : A81131Q PO-ITEM: 4509033863-10, CUSTOMER PO: 0097760- MATERIAL: AR2118-688, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX CMAU6442730 001 STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 408 CARTONS CMAU6442730 001 3088.14 KGS 29.65 CBM 408 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079456 INVOICE : PCVU2300885 PO-ITEM: 4509056981-10, CUSTOMER PO: 0105250- CMAU6442730 001 MATERIAL: DQ8401-106, NAME: JORDAN STAY LOYAL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, CMAU6442730 001 HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 115 CARTONS 735.47 KGS 6.59 CBM 115 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 690 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6442730 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : VTF22101110338Z PO-ITEM: 4509041265-10, CUSTOMER PO: 0096348- MATERIAL: DH1063-001, NAME: W AIR VAPORMAX PL GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 CMAU6442730 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 748 PK CMAU6442730 001 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1786356,SGN1786357

FREIGHT COLLECT 20 CARTONS 38.8 KGS 0.84 CBM CHI MINH CITY, VIETNAM FREIGHT AS ARRANGED 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: GESU6897148 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : A80792Q PO-ITEM: 4508957918-10, CUSTOMER PO: 13402082 MATERIAL: AR2118-688, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI GESU6897148 001 WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 72 CARTONS 365.41 KGS GESU6897148 001 4.52 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VJI221216133 PO-ITEM: 4508991371-10, CUSTOMER PO: 41802058 MATERIAL: DR2660-601, NAME: WMNS ZOOMX INVINC GESU6897148 001 RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM GESU6897148 001 TEL: 84.61.865201 182 CARTONS 400.45 KGS 5.55 CBM 182 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1458 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 GESU6897148 001 INVOICE : 23NIVA585 PO-ITEM: 4509060944-10, CUSTOMER PO: 19701241 MATERIAL: DV7884-100, NAME: W NSW ESSNTL SS P CRP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE POLO, HSCODE: 61091020 MATERIAL CONTENT: 97 COTTON/3 SPANDEX PO-ITEM: 4509060944-20, CUSTOMER PO: 19701236 GESU6897148 001 MATERIAL: DV7884-363, NAME: W NSW ESSNTL SS P CRP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE POLO, HSCODE: 61091020 MATERIAL CONTENT: 97 COTTON/3 SPANDEX SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE GESU6897148 001 242 CARTONS 743.34 KGS 10.35 CBM 242 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2142 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 23NIVA582 GESU6897148 001 PO-ITEM: 4509049587-10, CUSTOMER PO: 45302940 MATERIAL: FD0065-065, NAME: M NK TEE M90 JDI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SLEEVE T-SHIRT, HSCODE:61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509049587-20, CUSTOMER PO: 45302937 MATERIAL: FD0065-065, NAME: M NK TEE M90 JDI GESU6897148 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509049587-30, CUSTOMER PO: 45302957 MATERIAL: FD0065-065, NAME: M NK TEE M90 JDI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH GESU6897148 001 SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 273 CARTONS 746.28 KGS 12.21 CBM 273 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2526 EA BUY GROUP: FIRST QUALITY, AFS: 01000 GESU6897148 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 23NIVA588 PO-ITEM: 4509064843-10, CUSTOMER PO: 45303052 MATERIAL: DZ2751-479, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 58 COTTON/42 POLYESTER GESU6897148 001 PO-ITEM: 4509064843-20, CUSTOMER PO: 45303035 MATERIAL: DZ2751-479, NAME: M NK DF TEE SLUB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 58 COTTON/42 POLYESTER PO-ITEM: 4509064843-30, CUSTOMER PO: 45303047 MATERIAL: DZ2751-479, NAME: M NK DF TEE SLUB GESU6897148 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 58 COTTON/42 POLYESTER 129 CARTONS 273.6 KGS 2.79 CBM 129 CARTONS OF APPAREL DIVISION OF GOODS, QTY GESU6897148 001 1104 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 23NIVA587 PO-ITEM: 4509064802-10, CUSTOMER PO: 13402228 MATERIAL: DX9597-687, NAME: M J BRAND GFX SS 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT GESU6897148 001 SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509064802-20, CUSTOMER PO: 13402230 MATERIAL: DX9597-687, NAME: M J BRAND GFX SS 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON GESU6897148 001 PO-ITEM: 4509064802-30, CUSTOMER PO: 13402240 MATERIAL: DX9597-687, NAME: M J BRAND GFX SS 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 130 CARTONS 221 KGS GESU6897148 001 2.8 CBM 130 CARTONS OF APPAREL DIVISION OF GOODS, QTY 780 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : 23NIVA586 PO-ITEM: 4509064060-10, CUSTOMER PO: 31602463 MATERIAL: DX9540-100, NAME: U NSW TEE PREM GESU6897148 001 ESSNTLS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509064060-20, CUSTOMER PO: 31602463 MATERIAL: DX9540-010, NAME: U NSW TEE PREM ESSNTLS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU GESU6897148 001 KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 121 CARTONS 192.39 KGS 1.49 CBM QTY: 726 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 23V01691 GESU6897148 001 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4509033143-00030 MATERIAL: DM6247-363 CUSTOMER PO: 197013100 HS CODE: 62046300 GESU6897148 001 NAME: W NSW ESSNTL WVN HR SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 44 CARTONS GESU6897148 001 131.36 KGS 1.04 CBM QTY: 528 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V01690 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 GESU6897148 001 CUSTOMER: 1051 PO-ITEM: 4509033143-00020 MATERIAL: DM6247-010 CUSTOMER PO: 197013123 HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR SHORT GENDER: WOMENS STANDARD DESCRIPTION: GESU6897148 001 MATERIAL CONTENT: 25 CARTONS 74.74 KGS 0.59 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V01692 BUY GROUP: FIRST QUALITY GESU6897148 001 AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4509033143-00040 MATERIAL: DM6247-363 CUSTOMER PO: 197013112 HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR SHORT GESU6897148 001 GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 121 CARTONS 192.39 KGS 1.49 CBM QTY: 726 PCS OF NIKE APPAREL GOODS MSR: YES GESU6897148 001 INVOICE : 23V01693 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4509033143-00050 MATERIAL: DM6247-519 CUSTOMER PO: 197013097 GESU6897148 001 HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 121 CARTONS 192.39 KGS 1.49 CBM GESU6897148 001 QTY: 726 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 23V01694 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4509033143-00060 GESU6897148 001 MATERIAL: DM6247-010 CUSTOMER PO: 197013098 HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 25 CARTONS GESU6897148 001 74.74 KGS 0.59 CBM QTY: 300 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V01695 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 GESU6897148 001 CUSTOMER: 1051 PO-ITEM: 4509033143-00070 MATERIAL: DM6247-519 CUSTOMER PO: 197013113 HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR SHORT GENDER: WOMENS STANDARD DESCRIPTION: GESU6897148 001 MATERIAL CONTENT: 82 CARTONS 131.2 KGS 1.62 CBM QTY: 492 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 23V01733 BUY GROUP: FIRST QUALITY GESU6897148 001 AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4509000517-00010 MATERIAL: DX5099-060 CUSTOMER PO: 279031437 HS CODE: 62034300 NAME: B NSW AMPLIFY WVN SHORT GESU6897148 001 GENDER: BOYS STANDARD DESCRIPTION: MATERIAL CONTENT: 126 CARTONS 224.28 KGS 1.56 CBM QTY: 756 PCS OF NIKE APPAREL GOODS MSR: YES GESU6897148 001 INVOICE : 23V01701 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4509033143-00010 MATERIAL: DM6247-100 CUSTOMER PO: 197013099 GESU6897148 001 HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR SHORT GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 20 CARTONS 112.24 KGS 0.72 CBM GESU6897148 001 QTY: 240 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V01700 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000458420 CUSTOMER: 1051 PO-ITEM: 4509031410-00050 GESU6897148 001 MATERIAL: DO7209-272 CUSTOMER PO: 197012386 HS CODE: 62046300 NAME: W NSW ESSNTL WVN HR PNT CARGO GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: TOTAL PKGS 1733 PK

FREIGHT AS ARRANGED 300 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3600 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000317098 INVOICE#: VQRS2 3010137 PO-ITEM: 4509057592- DFSU6581673 001 10, CUSTOMER PO: 203250 MATE RIAL: DO1925-160, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: FULL GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNTH DFSU6581673 001 ETIC PLASTIC/TEXTILE (40% PO LYESTER-60% TPE) SHIPPER: RO LL SPORT VIET NAM FOOTWEAR LIM ITED HOANG LONG INDUSTRIAL Z ONE; TAO XUYEN WARD; THANH H OA CITY THANH HOA PROVINCE, VIETNAM RELAY VESSEL GJE RTRUD MAERSK 304E CONTA DFSU6581673 001 INER SUMMARY --------------- -------------------- DFSU658 1673 ML-VN0499014 40X9'6 300CTN 60.820CBM 3192.000KGS B/L TOTAL SUMMARY -------- --------------------------- 300CTN 60.820CBM 3192.000KGS

FREIGHT COLLECT 139 CARTONS 1369.04 KGS 8.12 CBM CHI MINH CITY, VIETNAM FREIGHT AS ARRANGED 139 CARTONS OF APPAREL DIVISION OF GOODS, QTY CMAU4280959 001 3124 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA230 PO-ITEM: 4509025816-20, CUSTOMER PO: MATERIAL: DV7868-133, NAME: W NSW RIB JRSY PA GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI CMAU4280959 001 FULL LENGTH PANT, HSCODE: 61046200 MATERIAL CONTENT: 57 COTTON/39 POLYESTER/4 SPANDEX PO-ITEM: 4509025816-30, CUSTOMER PO: MATERIAL: DV7868-010, NAME: W NSW RIB JRSY PA GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 61046200 CMAU4280959 001 MATERIAL CONTENT: 57 COTTON/39 POLYESTER/4 SPANDEX PO-ITEM: 4509025816-40, CUSTOMER PO: MATERIAL: DV7868-272, NAME: W NSW RIB JRSY PA GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 61046200 MATERIAL CONTENT: 57 COTTON/39 POLYESTER/4 CMAU4280959 001 SPANDEX SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 21 CARTONS 256.93 KGS 1.44 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU4280959 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA249 PO-ITEM: 4509030106-20, CUSTOMER PO: MATERIAL: DX0327-010, NAME: M NK DF STD ISS S CREW SSNL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO CMAU4280959 001 SLEEVE TOP, HSCODE: 61091010 MATERIAL CONTENT: 61 COTTON/39 POLYESTER 21 CARTONS 92.97 KGS 0.88 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1112 EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4280959 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA246 PO-ITEM: 4509025821-10, CUSTOMER PO: MATERIAL: DV8245-795, NAME: W NSW AIR AOP MES CROP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX CMAU4280959 001 PO-ITEM: 4509025821-20, CUSTOMER PO: MATERIAL: DV8245-010, NAME: W NSW AIR AOP MES CROP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO-ITEM: 4509025821-30, CUSTOMER PO: MATERIAL: DV8245-611, NAME: W NSW AIR AOP MES CMAU4280959 001 CROP TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX 16 CARTONS 114.82 KGS 0.81 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU4280959 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA245 PO-ITEM: 4509025750-10, CUSTOMER PO: MATERIAL: FB9807-686, NAME: M NSW TEE OS SOLE FOOD LBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT CMAU4280959 001 SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 14 CARTONS 131.87 KGS 0.81 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4280959 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA251 PO-ITEM: 4509082882-10, CUSTOMER PO: MATERIAL: DV7868-272, NAME: W NSW RIB JRSY PA GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FULL LENGTH PANT, HSCODE: 61046200 MATERIAL CONTENT: 57 COTTON/39 POLYESTER/4 CMAU4280959 001 SPANDEX 18 CARTONS 152.59 KGS 1.22 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: CMAU4280959 001 INVOICE : 23NIVA248 PO-ITEM: 4509029426-20, CUSTOMER PO: MATERIAL: DQ5820-313, NAME: M NK DF STD ISSUE CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SLEEVE TOP, HSCODE: 61091010 MATERIAL CONTENT: 61 COTTON/39 POLYESTER 57 CARTONS CMAU4280959 001 460.67 KGS 3.07 CBM 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1069 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA250 PO-ITEM: 4509061614-10, CUSTOMER PO: CMAU4280959 001 MATERIAL: FB9807-010, NAME: M NSW TEE OS SOLE FOOD LBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509061614-20, CUSTOMER PO: MATERIAL: FB9807-100, NAME: M NSW TEE OS SOLE FOOD LBR, GENDER/AGE: MENS CMAU4280959 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 23 CARTONS 280.39 KGS 1.79 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU4280959 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA242 PO-ITEM: 4509000265-10, CUSTOMER PO: MATERIAL: FJ1966-010, NAME: M J AIR JDN WM FL HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: 61102000 CMAU4280959 001 MATERIAL CONTENT: 100 COTTON 18 CARTONS 148.35 KGS 1.12 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: CMAU4280959 001 INVOICE : 23NIVA236 PO-ITEM: 4508931536-10, CUSTOMER PO: MATERIAL: DV9860-113, NAME: M NSW NIKE AIR FT SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT THIGH LENGTH SHORT, HSCODE: 61034200 MATERIAL CONTENT: 100 COTTON 31 CARTONS CMAU4280959 001 296.27 KGS 2.18 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA166 PO-ITEM: 4508931536-30, CUSTOMER PO: CMAU4280959 001 MATERIAL: DV9860-355, NAME: M NSW NIKE AIR FT SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT THIGH LENGTH SHORT, HSCODE:61034200 MATERIAL CONTENT: 100 COTTON 81 CARTONS 925.92 KGS 4.28 CBM CMAU4280959 001 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2264 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA212 PO-ITEM: 4509024277-10, CUSTOMER PO: MATERIAL: DO7390-567, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS CMAU4280959 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509024277-70, CUSTOMER PO: MATERIAL: DO7390-100, NAME: M NSW PREM ESSNTL SUST LS TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE T-SHIRT, HSCODE: 61091010 CMAU4280959 001 MATERIAL CONTENT: 100 COTTON 47 CARTONS 252.79 KGS 2.32 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: CMAU4280959 001 INVOICE : 23NIVA168 PO-ITEM: 4508965663-10, CUSTOMER PO: MATERIAL: DZ2898-010, NAME: M NSW TEE M90 PRE ESSNTL DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4508965663-20, CUSTOMER PO: CMAU4280959 001 MATERIAL: DZ2898-227, NAME: M NSW TEE M90 PRE ESSNTL DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 106 CARTONS 1461.88 KGS 8.99 CBM CMAU4280959 001 106 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1260 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA176 PO-ITEM: 4508967088-10, CUSTOMER PO: MATERIAL: FJ1966-010, NAME: M J AIR JDN WM FL HOODIE, GENDER/AGE: MENS CMAU4280959 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE:61102000 MATERIAL CONTENT: 100 COTTON 13 CARTONS 108.82 KGS 0.72 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU4280959 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA178 PO-ITEM: 4508967605-30, CUSTOMER PO: MATERIAL: DV9305-010, NAME: M NK DF SOLAR CHA SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 61099020 CMAU4280959 001 MATERIAL CONTENT: 85 POLYESTER/15 COTTON 16 CARTONS 164.42 KGS 0.88 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: CMAU4280959 001 INVOICE : 23NIVA167 PO-ITEM: 4508965662-30, CUSTOMER PO: MATERIAL: DZ0604-464, NAME: M J FLT ESS WSH O SS CRW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:61091010 MATERIAL CONTENT: 100 COTTON 21 CARTONS CMAU4280959 001 132.37 KGS 0.93 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA179 PO-ITEM: 4508972176-10, CUSTOMER PO: CMAU4280959 001 MATERIAL: DZ3214-010, NAME: W J GFX SPR CRP T GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61091020 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4508972176-20, CUSTOMER PO: MATERIAL: DZ3214-100, NAME: W J GFX SPR CRP T GENDER/AGE: WOMENS CMAU4280959 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHORT SLEEVE T-SHIRT, HSCODE: 61091020 MATERIAL CONTENT: 100 COTTON 14 CARTONS 94.21 KGS 0.69 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU4280959 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA210 PO-ITEM: 4509022169-10, CUSTOMER PO: MATERIAL: FJ4931-121, NAME: W NSW TEE BF SW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHORT SLEEVE T-SHIRT, HSCODE: 61091020 CMAU4280959 001 MATERIAL CONTENT: 100 COTTON 8 CARTONS 58.19 KGS 0.41 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: CMAU4280959 001 INVOICE : 23NIVA201 PO-ITEM: 4509022153-40, CUSTOMER PO: MATERIAL: FD0838-100, NAME: B NSW TEE CULTURE BBALL AOP, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON 15 CARTONS CMAU4280959 001 251.11 KGS 1.97 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1813 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A80542Q PO-ITEM: 4508978127-20, CUSTOMER PO: CMAU4280959 001 MATERIAL: CW6327-739, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE CMAU4280959 001 NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 2 CARTONS 23.55 KGS 0.22 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4280959 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A80546Q PO-ITEM: 4508932660-100, CUSTOMER PO: MATERIAL: 913011-386, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON CMAU4280959 001 48 CARTONS 537.24 KGS 5.41 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3350 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A80547Q CMAU4280959 001 PO-ITEM: 4508932661-10, CUSTOMER PO: MATERIAL: AR2118-101, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508932661-30, CUSTOMER PO: MATERIAL: AR2118-688, NAME: JORDAN PRO JUMPMA CMAU4280959 001 SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 32 CARTONS 368.75 KGS 3.68 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU4280959 001 2298 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A80548Q PO-ITEM: 4508995283-10, CUSTOMER PO: MATERIAL: 891284-227, NAME: U NSW DF PRO FUTU CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU CMAU4280959 001 WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 6 CARTONS 99.96 KGS 0.81 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4280959 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A80544Q PO-ITEM: 4508978127-10, CUSTOMER PO: MATERIAL: CW6327-073, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR, HSCODE: 65050090 CMAU4280959 001 MATERIAL CONTENT: 100 POLYESTER 13 CARTONS 209.27 KGS 1.71 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1503 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: CMAU4280959 001 INVOICE : A80543Q PO-ITEM: 4508995285-80, CUSTOMER PO: MATERIAL: 913011-310, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4508995285-90, CUSTOMER PO: CMAU4280959 001 MATERIAL: 913011-386, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4508995285-110, CUSTOMER PO: MATERIAL: 913011-363, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX CMAU4280959 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 COTTON 63 CARTONS 454.86 KGS 3.67 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1392 EA CMAU4280959 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA11790B PO-ITEM: 4508965663-80, CUSTOMER PO: MATERIAL: DZ2898-386, NAME: M NSW TEE M90 PRE ESSNTL DYE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 CMAU4280959 001 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 22 CARTONS 146.48 KGS 1.03 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU4280959 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA220 PO-ITEM: 4509025698-30, CUSTOMER PO: MATERIAL: DX9597-091, NAME: M J BRAND GFX SS 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT CMAU4280959 001 SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509025698-10, CUSTOMER PO: MATERIAL: DX9597-010, NAME: M J BRAND GFX SS 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON CMAU4280959 001 56 CARTONS 448.34 KGS 3.29 CBM 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1495 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 23NIVA216 CMAU4280959 001 PO-ITEM: 4509025479-20, CUSTOMER PO: MATERIAL: DB3263-451, NAME: THE NIKE POLO DF GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE POLO, HSCODE:61091010 MATERIAL CONTENT: 65 COTTON/35 POLYESTER PO-ITEM: 4509025479-30, CUSTOMER PO: MATERIAL: DB3263-480, NAME: THE NIKE POLO DF CMAU4280959 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE POLO, HSCODE:61091010 MATERIAL CONTENT: 65 COTTON/35 POLYESTER TOTAL PKGS 921 PK

FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000317098 INVOICE#: VQRS2 2120215 PO-ITEM: 4508913030- MRKU2831373 001 60, CUSTOMER PO: 203238 MATE RIAL: DO1925-130, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER MRKU2831373 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M RELAY VESSEL MAERSK AL MRKU2831373 001 GOL 301E CONTAINER S UMMARY --------------------- -------------- MRKU2831373 ML-VN0435974 40X9'6 250CT N 50.680CBM 2505.000KGS B/L TOTAL SUMMARY -------------- --------------------- 250CTN 50.680CBM 2505.000KGS

FREIGHT COLLECT 9 CARTONS 72.36 KGS 0.9 CBM FREIGHT AS ARRANGED DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM APZU4481990 001 612 PCS OF APPAREL GOODS INVOICE NO: NK22111268 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509010120 DESC.: U NSW H86 SWOOSH WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU APZU4481990 001 WOVEN CAP/HAT/VISOR SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 20 CARTONS 151.24 KGS 1.93 CBM APZU4481990 001 1248 PCS OF APPAREL GOODS INVOICE NO: NK22111160 CUSTOMER PO : SA1000190503 P.O. :4509010123 DESC.: U NSW BUCKET FUTURA CORE GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR APZU4481990 001 HTS CODE: 65050090 22 CARTONS 252.35 KGS 2.31 CBM 3036 PCS OF APPAREL GOODS INVOICE NO: VPAH221214BR CAT: P.O. :4508978340 DESC.: U NSW DF AROBILL FTHLT CAP APZU4481990 001 SHIP TO: 0000465840 PLANT: 1051 CUSTOMER PO : SA1000190503 HTS CODES: 65050090 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 5 CARTONS 42.2 KGS APZU4481990 001 0.5 CBM 360 PCS OF APPAREL GOODS INVOICE NO: UNINK22121040 CUSTOMER PO : SA1000190503 P.O. :4509010118 DESC.: Y NK H86 CAP FUTURA GENDER: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU APZU4481990 001 WOVEN CAP/HAT/VISOR HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 3 CARTONS 40.27 KGS APZU4481990 001 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A79506Q PO-ITEM: 4508965892-20, CUSTOMER PO: SA100019 MATERIAL: DC3988-011, NAME: U NSW L91 METAL FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU APZU4481990 001 WOVEN CAP/HAT/VISOR, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 8 CARTONS 57.56 KGS 0.8 CBM APZU4481990 001 468 PCS OF APPAREL GOODS INVOICE NO: UNINK22121102 CUSTOMER PO : SA1000190503 P.O. :4508965973 DESC.: U NSW DF CLC99 FUTURA SF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR APZU4481990 001 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 17 CARTONS 101.69 KGS 1.63 CBM APZU4481990 001 1164 PCS OF APPAREL GOODS INVOICE NO: UNINK22121311 CUSTOMER PO : SA1000190503 P.O. :4509010119 DESC.: U NSW DF H86 METAL SWOOSH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR APZU4481990 001 HTS CODE: 65050090 7 CARTONS 80.82 KGS 0.8 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A80785Q PO-ITEM: 4508937405-30, CUSTOMER PO: SA100019 APZU4481990 001 MATERIAL: AR2118-410, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT APZU4481990 001 BA RIA-VUNG TAU PROVINCE,VIET NAM 8 CARTONS 52 KGS 0.72 CBM 420 PCS OF APPAREL GOODS INVOICE NO: UNINK23010204 CUSTOMER PO : SA1000190503 P.O. :4509061055 APZU4481990 001 DESC.: U NSW BUCKET FUTURA CORE GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA APZU4481990 001 CITY, DONG NAI PROVINCE, VIETNAM 35 CARTONS 598.35 KGS 4.68 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4320 EA INVOICE : A81051Q PO-ITEM: 4509033885-20, CUSTOMER PO: SA100019 APZU4481990 001 MATERIAL: CW6327-100, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509033885-40, CUSTOMER PO: SA100019 MATERIAL: CW6327-010, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: ADULT UNISEX APZU4481990 001 STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 8 CARTONS APZU4481990 001 126.75 KGS 1.03 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 INVOICE : A81052Q PO-ITEM: 4509034594-10, CUSTOMER PO: SA100019 MATERIAL: DC3988-010, NAME: U NSW L91 METAL APZU4481990 001 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 10 CARTONS 84.4 KGS 1 CBM 720 PCS OF APPAREL GOODS INVOICE NO: UNINK23010880 APZU4481990 001 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509081630 DESC.: U NSW H86 SWOOSH WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 720 PCS APZU4481990 001 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 33.76 KGS 0.4 CBM APZU4481990 001 288 PCS OF APPAREL GOODS INVOICE NO: UNINK23010882 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509081633 DESC.: U NSW CLC99 FUTURA TRKR CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU APZU4481990 001 WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS HTS CODE: 65050090 5 CARTONS 42.2 KGS 0.5 CBM 360 PCS OF APPAREL GOODS INVOICE NO: UNINK23010878 APZU4481990 001 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509052249 DESC.: U NSW H86 FUTURA WASH CAMO CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS APZU4481990 001 HTS CODE: 65050090 11 CARTONS 67.95 KGS 1.1 CBM 744 PCS OF APPAREL GOODS INVOICE NO: UNINK23010876 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 APZU4481990 001 P.O. :4509052243 DESC.: U NSW DF H86 METAL SWOOSH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 744 PCS HTS CODE: 65050090 40 CARTONS APZU4481990 001 461.84 KGS 4.6 CBM 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2880 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 INVOICE : A81073Q PO-ITEM: 4509033085-10, CUSTOMER PO: SA100019 MATERIAL: 891284-010, NAME: U NSW DF PRO FUTU APZU4481990 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM APZU4481990 001 3 CARTONS 34.51 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 INVOICE : A81072Q PO-ITEM: 4509033838-30, CUSTOMER PO: SA100019 APZU4481990 001 MATERIAL: 913011-247, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 27 CARTONS 439.71 KGS 3.48 CBM 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APZU4481990 001 3168 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 INVOICE : A81071Q PO-ITEM: 4509033838-10, CUSTOMER PO: SA100019 MATERIAL: 913011-010, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 APZU4481990 001 PO-ITEM: 4509033838-20, CUSTOMER PO: SA100019 MATERIAL: 913011-657, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 13 CARTONS 149.17 KGS 1.39 CBM APZU4481990 001 1236 PCS OF APPAREL GOODS INVOICE NO: UNINK23010877 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509052247 DESC.: U NK DF AROBILL CLC99 SF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX APZU4481990 001 FITNESS/WORKOUT WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 1236 PCS HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 5 CARTONS APZU4481990 001 42.92 KGS 0.5 CBM 360 PCS OF APPAREL GOODS INVOICE NO: UNINK23010881 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509081632 DESC.: U NSW BUCKET FUTURA WASH APZU4481990 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS HTS CODE: 65050090 8 CARTONS 49.92 KGS 0.65 CBM APZU4481990 001 408 PCS OF APPAREL GOODS INVOICE NO: UNINK23010879 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509052250 DESC.: U NK BOONIE BUCKET CAMO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX APZU4481990 001 FITNESS/WORKOUT WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 408 PCS HTS CODE: 65050090 31 CARTONS 249.88 KGS 3.11 CBM 2076 PCS OF APPAREL GOODS INVOICE NO: UNINK23010883 APZU4481990 001 PLANT: 1051 SHIP TO:0000465840 CUSTOMER PO : SA1000190503 P.O. :4509081634 DESC.: U NK BOONIE BUCKET GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 2076 PCS APZU4481990 001 HTS CODE: 65050090 15 CARTONS 256.56 KGS 2.03 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1848 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 INVOICE : A81148Q APZU4481990 001 PO-ITEM: 4509033885-10, CUSTOMER PO: SA100019 MATERIAL: CW6327-657, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509033885-30, CUSTOMER PO: SA100019 MATERIAL: CW6327-011, NAME: U NK DF L91 SPORT APZU4481990 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM APZU4481990 001 20 CARTONS 230.92 KGS 2.3 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1440 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 INVOICE : A81149Q PO-ITEM: 4509033876-10, CUSTOMER PO: SA100019 APZU4481990 001 MATERIAL: AR2118-010, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 5 CARTONS 57.73 KGS 0.57 CBM APZU4481990 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 INVOICE : A81151Q PO-ITEM: 4509033876-30, CUSTOMER PO: SA100019 MATERIAL: AR2118-706, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI APZU4481990 001 WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 9 CARTONS 103.91 KGS 1.03 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000465840 APZU4481990 001 INVOICE : A81150Q PO-ITEM: 4509033876-20, CUSTOMER PO: SA100019 MATERIAL: AR2118-101, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER 3 CARTONS APZU4481990 001 33.42 KGS 0.37 CBM 288 PCS OF APPAREL GOODS INVOICE NO: VPAH230118045 CAT: P.O. :4509052238 DESC.: Y NK H86 NIKE DAY SHIP TO: 0000465840 PLANT: 1051 CUSTOMER PO : SA1000190503 APZU4481990 001 PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS HTS CODES: 65050090 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 4 CARTONS 50.72 KGS 0.54 CBM APZU4481990 001 360 PCS OF APPAREL GOODS INVOICE NO: VPAH230118027 CAT: P.O. :4509034641 DESC.: JORDAN CLC99 CAP METAL JM SHIP TO: 0000465840 PLANT: 1051 CUSTOMER PO : SA1000190511 PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS HTS CODES: 65050090 APZU4481990 001 14 CARTONS 156.93 KGS 1.41 CBM 1716 PCS OF APPAREL GOODS INVOICE NO: VPAH230118042 CAT: P.O. :4509052237 DESC.: U NK DF AROBILL L91 CAP SHIP TO: 0000465840 PLANT: 1051 APZU4481990 001 CUSTOMER PO : SA1000190503 PARTIAL OR COMPLETE: C FULL PO QTY: 1716 PCS HTS CODES: 65050090 TOTAL PKGS 369 PK

FREIGHT COLLECT 22 CARTONS 102.74 KGS 1.86 CBM FREIGHT AS ARRANGED 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TRHU8106240 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000086122 INVOICE : A81132Q PO-ITEM: 4509033068-10, CUSTOMER PO: 0085150- MATERIAL: 913011-744, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 TRHU8106240 001 MATERIAL CONTENT: 100 COTTON SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 48 CARTONS 258.72 KGS 4.05 CBM TRHU8106240 001 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1728 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000086122 INVOICE : A81136Q PO-ITEM: 4509033867-10, CUSTOMER PO: 0100582- MATERIAL: AR2118-410, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX TRHU8106240 001 STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509033867-30, CUSTOMER PO: 0100579- MATERIAL: AR2118-010, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN CAP/HAT/VISOR, HSCODE: 65050090 TRHU8106240 001 MATERIAL CONTENT: 100 POLYESTER TOTAL PKGS 70 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:SGN1783 SGN1783141 SGN1783142 TRHU8106240 001 SGN1783143 SGN1783144 SGN1783145 SGN1783146 SGN1783147 SGN1783148 SGN1783149 SGN1783150 TRHU8106240 001 SGN1783151 SGN1783152 SGN1783153 SGN1783154 SGN1783155 SGN1783156 SGN1783157 SGN1783158 TRHU8106240 001 SGN1783159 SGN1783160 SGN1783161 SGN1783162 SGN1783163

FREIGHT COLLECT 4 CARTONS 38.59 KGS 0.43 CBM FREIGHT AS ARRANGED CHI MINH CITY, VIETNAM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: FFAU4899005 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000513465 INVOICE : A81076Q PO-ITEM: 4509033880-10, CUSTOMER PO: 196363 MATERIAL: AR2118-010, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI FFAU4899005 001 WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 16 CARTONS 93.3 KGS FFAU4899005 001 0.76 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000513465 INVOICE : 23NIVA1222 PO-ITEM: 4509000053-10, CUSTOMER PO: 195706 MATERIAL: CW2206-010, NAME: W NSW TANK MSCL FFAU4899005 001 FUTURA NEW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TANK TOP/SINGLET, HSCODE: 61091020 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509000053-20, CUSTOMER PO: 195708 MATERIAL: CW2206-063, NAME: W NSW TANK MSCL FUTURA NEW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI FFAU4899005 001 TANK TOP/SINGLET, HSCODE: 61091020 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 TOTAL PKGS 20 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA FFAU4899005 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1780 SGN1782942,SGN1783046,SGN1783121,SGN1783122,S 3123,SGN1783125,SGN1783126,SGN1783128,SGN1783 GN1783130,SGN1783131,SGN1783132,SGN1783133,SG 134,SGN1783135,SGN1783136,SGN1783137,SGN17831 SGN1783139

FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000317098 INVOICE#: VQRS2 3010774 PO-ITEM: 4509057608- MRSU5641066 001 10, CUSTOMER PO: 203693 MATE RIAL: DQ8432-130, NAME: JUMPMA N TWO TREY (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DE SCRIPTION: BOYS PRE SCHOOL B ASIC/ACTIVE THREE QUARTER HIGH , HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN COW LEATH MRSU5641066 001 ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER SHIPPER: R OLL SPORT VIET NAM FOOTWEAR LI MITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM CONTAINER SUMMA RY ------------------------- MRSU5641066 001 ---------- MRSU5641066 ML-V N0503387 40X9'6 250CTN 18 .120CBM 1735.000KGS B/L TOTA L SUMMARY ------------------ ----------------- 250CTN 18. 120CBM 1735.000KGS

FREIGHT AS ARRANGED 104 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1248 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000396723 INVOICE#: VQRS2 2120494 PO-ITEM: 4508991368- MRKU2378570 001 10, CUSTOMER PO: 714271 MATE RIAL: DQ8431-104, NAME: JUMPMA N TWO TREY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL B ASIC/ACTIVE THREE QUARTER HIGH , HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN COW LEATH MRKU2378570 001 ER-FULL GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (40% POLYESTER-6 0% TPE) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HO ANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY T HANH HOA PROVINCE, VIETNAM MRKU2378570 001 CONTAINER SUMMARY ----- ------------------------------ MRKU2378570 ML-VN0435966 40X9'6 104CTN 12.050CBM 91 3.120KGS B/L TOTAL SUMMARY ----------------------------- ------ 104CTN 12.050CBM 913. 120KGS

FREIGHT AS ARRANGED 150 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 900 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: VQRS22 120555 PO-ITEM: 4508991359-1 MRKU4338685 001 0, CUSTOMER PO: 1240118 MATE RIAL: DO1925-104, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER MRKU4338685 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M CONTAINER SUMMARY -- MRKU4338685 001 ------------------------------ --- MRKU4338685 ML-VN043596 2 40X9'6 150CTN 14.120CBM 837.580KGS B/L TOTAL SUMMAR Y -------------------------- --------- 150CTN 14.120CBM 8 37.580KGS

FREIGHT AS ARRANGED 292 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3504 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000396723 INVOICE#: VQRS2 2120593 PO-ITEM: 4508991363- MRKU2029096 001 10, CUSTOMER PO: 714190 MATE RIAL: DO1925-104, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER MRKU2029096 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M CONTAINER SUMMARY -- MRKU2029096 001 ------------------------------ --- MRKU2029096 ML-VN043596 7 40X9'6 292CTN 57.210CBM 3393.040KGS B/L TOTAL SUMMA RY ------------------------- ---------- 292CTN 57.210CBM 3393.040KGS

90 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR SH IP-TO PLANT: 1008, CUSTOMER: 0 000077706 INVOICE#: VQRS2212 0299 PO-ITEM: 4508962055-10, CUSTOMER PO: 448008229 MATE RIAL: DO1925-104, NAME: JUMPMA

240 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1440 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: QQ2022110027 PO-ITEM: 450 8849391-20, CUSTOMER PO: 19014 TEMU6703808 001 89 PO-ITEM: 4508901861-10, C USTOMER PO: 189079 MATERIAL: DR9631-003, NAME: WMNS JUMPMA N TWO TREY, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS BASIC/ACTIVE THREE QUART ER HIGH, HSCODE: 64039190 MA TERIAL CONTENT: SPLIT GRAIN CO TEMU6703808 001 W LEATHER-FULL GRAIN COW LEA THER/SYNTHETIC LEATHER-SYNTHET IC PLASTIC/TEXTILE (40% POLY ESTER-60% TPE) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMIT ED HOANG LONG INDUSTRIAL ZON E; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VI TEMU6703808 001 ETNAM TEMU6703808 002 8 MATERIAL: DA2776-002, NAME : NIKE STAR RUNNER 3 (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX RUNNING LOW TOP, HSCO DE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100% POLYEST TEMU6703808 002 ER) SHIPPER: GREAT ASCENT TR ADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON ,HONG KONG WARD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN L AM TOWN, TEMU6703808 003 MATERIAL: CT1725-100, NAME: WMNS NIKE COURT ROYALE 2 MID , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS TENNIS T HREE QUARTER HIGH, HSCODE: 6 40391 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE (100% POLYESTER) TEMU6703808 004 1 MATERIAL: 943345-001, NAME : NIKE AIR MAX 270 (GS), GEN DER/AGE: BOYS GRADE SCHL STA NDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE : 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY NTHETIC PLASTIC SHIPPER: ROL TEMU6703808 004 L SPORT VIET NAM FOOTWEAR LIMI TED HOANG LONG INDUSTRIAL ZO NE; TAO XUYEN WARD; THANH HO A CITY THANH HOA PROVINCE, V IETNAM TEMU6703808 005 2 MATERIAL: DM3493-003, NAME : NIKE SB CHRON 2, GENDER/AG E: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX SKATEBO ARDING LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% COTTON) SHIPPER: GREAT AS TEMU6703808 005 CENT TRADING LIMITED 16/F, R AILWAY PLAZA, NOS. 39 CHATHA M ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG WARD, PROD UCTOR : ANNORA VIETNAM FOOTWEA R LI NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, RELAY VE SSEL MSC BEATRICE 246N TEMU6703808 005 CONTAINER SUMMARY ------- ---------------------------- TEMU6703808 ML-VN0472744 40X9'6 831CTN 65.560CBM 5776 .410KGS B/L TOTAL SUMMARY ------------------------------ ----- 831CTN 65.560CBM 5776. 410KGS

FREIGHT AS ARRANGED 121 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 726 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000075110 INVOICE#: VQRS22 100709 PO-ITEM: 4508901250-2 TCKU7173478 001 0, CUSTOMER PO: 1239818 MATE RIAL: DO1925-106, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER TCKU7173478 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M RELAY VESSEL MAERSK EN TCKU7173478 001 SHI 246N CONTAINER S UMMARY --------------------- -------------- TCKU7173478 ML-VN0427977 40X9'6 121CT N 11.490CBM 680.210KGS B/L T OTAL SUMMARY --------------- -------------------- 121CTN 11.490CBM 680.210KGS

FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000396723 INVOICE#: VQRS2 2100961 PO-ITEM: 4508901542- MSKU5074130 001 30, CUSTOMER PO: 714268 MATE RIAL: DQ8431-106, NAME: JUMPMA N TWO TREY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL B ASIC/ACTIVE THREE QUARTER HIGH , HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN COW LEATH MSKU5074130 001 ER-FULL GRAIN COW LEATHER/SY NTHETIC LEATHER-SYNTHETIC PL ASTIC/TEXTILE (40% POLYESTER-6 0% TPE) SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HO ANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY T HANH HOA PROVINCE, VIETNAM MSKU5074130 001 CONTAINER SUMMARY ----- ------------------------------ MSKU5074130 ML-VN0473099 20X8'6 250CTN 28.960CBM 20 49.580KGS B/L TOTAL SUMMARY ---------------------------- ------- 250CTN 28.960CBM 204 9.580KGS

FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000317098 INVOICE#: VQRS2 2090229 PO-ITEM: 4508808879- MSKU1822804 001 20, CUSTOMER PO: 200215 MATE RIAL: DO1925-106, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER MSKU1822804 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M RELAY VESSEL GERDA MAE MSKU1822804 001 RSK 240E CONTAINER S UMMARY --------------------- -------------- MSKU1822804 ML-VN0505599 40X9'6 250CT N 50.680CBM 3065.000KGS B/L TOTAL SUMMARY -------------- --------------------- 250CTN 50.680CBM 3065.000KGS

42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR SH IP-TO PLANT: 1008, CUSTOMER: 0 000268915 INVOICE#: VQRS2209 0821 PO-ITEM: 4508810115-10, CUSTOMER PO: 133026620 MATE RIAL: DQ8431-106, NAME: JUMPMA

134 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1206 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000094496 INVOICE #: QQ2022100422 PO-ITEM: 450 8850212-10, CUSTOMER PO: 99108 MRSU6334819 001 S OF FOOTWEAR DIVISION OF GOOD S, QTY: 2016 PR BUY GROUP: FIRST QUALITY, AFS: 01000 S HIP-TO PLANT: 1008, CUSTOMER: 0000094496 INVOICE#: VQRS221 00305 PO-ITEM: 4508851509-10 , CUSTOMER PO: 99108092 MATE RIAL: DO1925-106, NAME: JUMPMA MRSU6334819 001 N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE MRSU6334819 001 R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M MRSU6334819 002 046 MATERIAL: CZ1055-123, NA ME: W BLAZER MID '77, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: FULL GRA IN COW LEATHER-SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER MRSU6334819 002 SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA , NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG WARD, PRODUCTOR : ANNO RA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN LAM TO WN, CONTAINER SUMMARY MRSU6334819 002 ------------------------------ ----- MRSU6334819 ML-VN0439 593 40X9'6 358CTN 47.450C BM 3023.420KGS B/L TOTAL SUM MARY ----------------------- ------------ 358CTN 47.450CB M 3023.420KGS

110 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1320 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE #: VQRS22100456 PO-ITEM: 450 8851537-10, CUSTOMER PO: 71423 MRSU4347041 001 2 MATERIAL: DO1925-106, NAME : JUMPMAN TWO TREY, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYN MRSU4347041 001 THETIC PLASTIC/TEXTILE (40% POLYESTER-60% TPE) TGBU5252593 001 10, CUSTOMER PO: 714177 MATE RIAL: DO1925-106, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER TGBU5252593 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M TGBU5252593 002 2 MATERIAL: DO1925-106, NAME : JUMPMAN TWO TREY, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYN TGBU5252593 002 THETIC PLASTIC/TEXTILE (40% POLYESTER-60% TPE) TGBU5252593 003 1 MATERIAL: DR9631-002, NAME : WMNS JUMPMAN TWO TREY, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: S PLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LE TGBU5252593 003 ATHER-SYNTHETIC PLASTIC/TEXT ILE (40% POLYESTER-60% TPE) CONTAINER SUMMARY ------ ----------------------------- MRSU4347041 ML-VN0439585 40X9'6 328CTN 64.270CBM 356 2.080KGS TGBU5252593 ML-VN0 439664 40X9'6 324CTN 62.5 TGBU5252593 003 20CBM 3646.040KGS B/L TOTAL SUMMARY -------------------- --------------- 652CTN 126.7 90CBM 7208.120KGS

FREIGHT AS ARRANGED 450 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 2700 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000026518 INVOICE#: VQRS2 2100426 PO-ITEM: 4508851507- MRSU4344042 001 10, CUSTOMER PO: 188692 MATE RIAL: DO1925-106, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LE ATHER-FULL GRAIN COW LEATHER MRSU4344042 001 /SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYESTE R-60% TPE) SHIPPER: ROLL SPO RT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; T AO XUYEN WARD; THANH HOA CIT Y THANH HOA PROVINCE, VIETNA M CONTAINER SUMMARY -- MRSU4344042 001 ------------------------------ --- MRSU4344042 ML-VN043966 5 40X9'6 450CTN 40.800CBM 2445.860KGS B/L TOTAL SUMMA RY ------------------------- ---------- 450CTN 40.800CBM 2445.860KGS

FREIGHT AS ARRANGED 250 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 3000 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER : 0000317098 INVOICE#: VQRS2 2090013 PO-ITEM: 4508784408- MRSU6220903 001 20, CUSTOMER PO: 198965 MATE RIAL: DO1925-005, NAME: JUMPMA N TWO TREY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER H IGH, HSCODE: 64039160 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNT MRSU6220903 001 HETIC PLASTIC/TEXTILE (40% P OLYESTER-60% TPE) SHIPPER: R OLL SPORT VIET NAM FOOTWEAR LI MITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM RELAY VESSEL GR ETE MAERSK 237E CONT MRSU6220903 001 AINER SUMMARY -------------- --------------------- MRSU62 20903 ML-VN0504311 40X9'6 250CTN 50.680CBM 2912.500KGS B/L TOTAL SUMMARY ------- ---------------------------- 250CTN 50.680CBM 2912.500KGS

52 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 624 PR SH IP-TO PLANT: 1008, CUSTOMER: 0 000458420 INVOICE#: VQRS2209 0822 PO-ITEM: 4508810119-20, CUSTOMER PO: 133026622 MATE RIAL: DQ8431-106, NAME: JUMPMA

205 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1845 PR SHIP-TO PLANT: 1008, CUSTOMER: 0000509506 INVOICE#: VQRS22 090826 PO-ITEM: 4508810131-1 0, CUSTOMER PO: 1238121 MATE RIAL: DQ8432-105, NAME: JUMPMA

40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR SH IP-TO PLANT: 1008, CUSTOMER: 0 000077706 INVOICE#: VQRS2209 0518 PO-ITEM: 4508810110-10, CUSTOMER PO: 133026608 MATE RIAL: DQ8431-148, NAME: JUMPMA

RESTAURANT PROMOTION,SUPER MARIO MOVIE,JUMPMA

FREIGHT COLLECT 11 CARTONS 159.62 KGS 1.49 CBM DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM FREIGHT AS ARRANGED CMAU6856658 001 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1341 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A66087Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE CMAU6856658 001 NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 13 CARTONS 102.97 KGS 1.31 CBM 854 PCS OF APPAREL GOODS INVOICE NO: UNINK220811191 PLANT: 1051 SHIP TO: CMAU6856658 001 DESC.: U NK BOONIE BUCKET GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX PARTIAL OR COMPLETE: C FULL PO QTY: 854 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM CMAU6856658 001 6 CARTONS 60.39 KGS 0.62 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69245Q MATERIAL: AR2118-680, NAME: JORDAN PRO JUMPMA CMAU6856658 001 SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 8 CARTONS 84.53 KGS CMAU6856658 001 0.89 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69246Q MATERIAL: AV8015-659, NAME: Y NK PRO CAP FUTU 4, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU CMAU6856658 001 10 CARTONS 112.82 KGS 1.15 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69247Q MATERIAL: AV8015-014, NAME: Y NK PRO CAP FUTU CMAU6856658 001 4, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 7 CARTONS 53.93 KGS 0.61 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU6856658 001 INVOICE : A69255Q MATERIAL: DM8272-687, NAME: JORDAN BEANIE UTI METAL JM, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI KNIT HEADWEAR - BEANIE, HSCODE: 65050090 14 CARTONS 108.46 KGS 1.16 CBM CMAU6856658 001 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69254Q MATERIAL: DV5435-722, NAME: U NSW BEANIE FISHERMAN, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 CMAU6856658 001 7 CARTONS 52.21 KGS 0.57 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69256Q MATERIAL: DM8272-091, NAME: JORDAN BEANIE UTI CMAU6856658 001 METAL JM, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI KNIT HEADWEAR - BEANIE, HSCODE: 65050090 12 CARTONS 199.39 KGS 1.57 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1440 EA CMAU6856658 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69248Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX 10 CARTONS 159.5 KGS 1.26 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU6856658 001 1151 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69249Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX 9 CARTONS 67.76 KGS 0.72 CBM CMAU6856658 001 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69253Q MATERIAL: DV3342-200, NAME: U NSW BEANIE UTIL SWOOSH, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 CMAU6856658 001 2 CARTONS 28.64 KGS 0.27 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69250Q CAP, GENDER/AGE: ADULT UNISEX CMAU6856658 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 9 CARTONS 150.84 KGS 1.22 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A69251Q CMAU6856658 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 11 CARTONS 86.97 KGS 0.96 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU6856658 001 INVOICE : A69257Q MATERIAL: DM8272-010, NAME: JORDAN BEANIE UTI METAL JM, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI KNIT HEADWEAR - BEANIE, HSCODE: 65050090 43 CARTONS 298.88 KGS 3.94 CBM CMAU6856658 001 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : QV2208271 GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CMAU6856658 001 CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM 23 CARTONS 170.31 KGS 1.54 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU6856658 001 INVOICE : SNP2208704NK FILLED VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VE SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 23 CARTONS CMAU6856658 001 179.36 KGS 1.57 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : SNP2208705NK FILLED VEST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VE CMAU6856658 001 67 CARTONS 442.69 KGS 3.46 CBM 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1554 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NVCP22NIK05560 S COR, GENDER/AGE: WOMENS CMAU6856658 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SHORT SSNL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SHIPPER: NV APPAREL CO.,LTD CMAU6856658 001 UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 132 CARTONS 844.41 KGS 6.66 CBM 132 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4329 EA CMAU6856658 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NVCP22NIK05559 SHRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR SHRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT CMAU6856658 001 9 CARTONS 75.83 KGS 0.46 CBM QTY: 516 PCS OF NIKE APPAREL GOODS INVOICE : 22V17860 SHIP-TO PLANT: GENDER: WOMENS STANDARD DESCRIPTION: CMAU6856658 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 26 CARTONS 233.2 KGS 1.81 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6856658 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NPGP22NIK02370 PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL WOVEN P SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 33 CARTONS CMAU6856658 001 326.23 KGS 2 CBM QTY: 1076 PCS OF NIKE APPAREL GOODS INVOICE : 22V17871 SHIP-TO PLANT: GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION CMAU6856658 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 10 CARTONS 90 KGS 0.65 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU6856658 001 INVOICE : SVV322667 SHORT 5BF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 33 CARTONS 193.11 KGS CMAU6856658 001 2.31 CBM QTY: 378 PCS OF NIKE APPAREL GOODS INVOICE : 22V17897 SHIP-TO PLANT: GENDER: YOUTH UNISEX STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN CMAU6856658 001 DISTRICT, HO CHI MINH CITY,VIET NAM 12 CARTONS 89.22 KGS 0.63 CBM QTY: 780 PCS OF NIKE APPAREL GOODS INVOICE : 22V17900 SHIP-TO PLANT: GENDER: GIRLS CMAU6856658 001 STANDARD DESCRIPTION: 15 CARTONS 119.54 KGS 0.88 CBM QTY: 816 PCS OF NIKE APPAREL GOODS INVOICE : 22V17910 SHIP-TO PLANT: GENDER: WOMENS CMAU6856658 001 STANDARD DESCRIPTION: 10 CARTONS 76.44 KGS 0.61 CBM QTY: 517 PCS OF NIKE APPAREL GOODS INVOICE : 22V17909 SHIP-TO PLANT: GENDER: WOMENS CMAU6856658 001 STANDARD DESCRIPTION: 9 CARTONS 101.91 KGS 0.6 CBM QTY: 484 PCS OF NIKE APPAREL GOODS INVOICE : 22V17911 SHIP-TO PLANT: GENDER: WOMENS CMAU6856658 001 STANDARD DESCRIPTION: 17 CARTONS 105.36 KGS 0.86 CBM QTY: 628 PCS OF NIKE APPAREL GOODS INVOICE : 22V17884 SHIP-TO PLANT: GENDER: MENS CMAU6856658 001 STANDARD DESCRIPTION: 21 CARTONS 205.6 KGS 1.25 CBM QTY: 762 PCS OF NIKE APPAREL GOODS INVOICE : 22V17877 SHIP-TO PLANT: GENDER: MENS CMAU6856658 001 STANDARD DESCRIPTION: 10 CARTONS 100.11 KGS 0.55 CBM QTY: 481 PCS OF NIKE APPAREL GOODS INVOICE : 22V17891 SHIP-TO PLANT: GENDER: BOYS CMAU6856658 001 STANDARD DESCRIPTION: 40 CARTONS 251.31 KGS 2.71 CBM 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22089989 CMAU6856658 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 47 CARTONS 297.16 KGS CMAU6856658 001 2.21 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1878 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22089959 RESET, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN RESET, GENDER/AGE: MENS CMAU6856658 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN RESET, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 7 CARTONS 61.4 KGS 0.36 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6856658 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22089957 VNECK, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT 7 CARTONS 61.32 KGS 0.35 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU6856658 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22089958 VNECK, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT 33 CARTONS 436.72 KGS 1.99 CBM CMAU6856658 001 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2706 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22089941 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT CMAU6856658 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 24 CARTONS 198.91 KGS 1.19 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1434 EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU6856658 001 INVOICE : TVKC22082291 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT GENDER/AGE: WOMENS CMAU6856658 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 18 CARTONS 232.05 KGS 1.12 CBM CMAU6856658 001 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1015 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22082294 CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 25 CARTONS 241.42 KGS CMAU6856658 001 1.67 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22082283 TS, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 18 CARTONS CMAU6856658 001 160.94 KGS 1.22 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22082282 TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CMAU6856658 001 10 CARTONS 25.1 KGS 0.18 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22082284 VNECK SWOOSH, GENDER/AGE: GIRLS CMAU6856658 001 STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT VNECK SWOOSH, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT TOTAL PKGS 851 PK

80 CARTONS 787.6 KGS 5.7 CBM CHI MINH CITY, VIETNAM FREIGHT AS ARRANGED 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1290 EA APHU6357373 001 D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 3 CARTONS 39.55 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6357373 001 INVOICE : A68183Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 3 CARTONS 21.06 KGS 0.18 CBM APHU6357373 001 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN104222 SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 327 CARTONS 5015.64 KGS APHU6357373 001 27.43 CBM 327 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2591 EA INVOICE : VEN104022 30 CARTONS 199.51 KGS 2.65 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6357373 001 EA INVOICE : VEN103922 37 CARTONS 260.23 KGS 3.41 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN103822 APHU6357373 001 42 CARTONS 613.48 KGS 2.46 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1198 EA INVOICE : VEN103722 24 CARTONS 284.14 KGS APHU6357373 001 1.87 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN104322 44 CARTONS 407.54 KGS 3 CBM 3391 PCS OF APPAREL GOODS APHU6357373 001 INVOICE NO: VA22081323 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10 CARTONS 131.55 KGS 0.69 CBM 736 PCS OF APPAREL GOODS APHU6357373 001 INVOICE NO: VA22081327 24 CARTONS 292.11 KGS 1.24 CBM 1050 PCS OF APPAREL GOODS INVOICE NO: VA22081326 DESC. : W NSW TEAM NK LS TOP 16 CARTONS APHU6357373 001 126.92 KGS 0.65 CBM 473 PCS OF APPAREL GOODS INVOICE NO: VA22081328 LYOCELL (REFIBRA), 5 ELASTANE 10 CARTONS 72.06 KGS 0.56 CBM APHU6357373 001 294 PCS OF APPAREL GOODS INVOICE NO : VE22080774 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 11 CARTONS 87.67 KGS APHU6357373 001 0.77 CBM 603 PCS OF APPAREL GOODS INVOICE NO : VE22080804 5 CARTONS 52.52 KGS 0.27 CBM 339 PCS OF APPAREL GOODS INVOICE NO.: VB22080541 APHU6357373 001 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 8 CARTONS 67.14 KGS 0.41 CBM 590 PCS OF APPAREL GOODS APHU6357373 001 INVOICE NO.: VB22080542 5 CARTONS 33.71 KGS 0.24 CBM 147 PCS OF APPAREL GOODS INVOICE NO : VE22080771 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 APHU6357373 001 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 13 CARTONS 83.28 KGS 0.79 CBM 713 PCS OF APPAREL GOODS INVOICE NO : VE22080772 14 CARTONS APHU6357373 001 139.83 KGS 0.96 CBM 904 PCS OF APPAREL GOODS INVOICE NO : VE22080807 DESC.: GIRLS KNIT G NK DF ONE CAPRI 83 8 CARTONS 37.96 KGS 0.3 CBM APHU6357373 001 111 PCS OF APPAREL GOODS INVOICE NO : VE22080778 14 CARTONS 58.5 KGS 0.44 CBM 580 PCS OF APPAREL GOODS INVOICE NO.: VB22080551 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) APHU6357373 001 LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 63 CARTONS 552.12 KGS 4.27 CBM 3476 PCS OF APPAREL GOODS INVOICE NO : VE22080806 APHU6357373 001 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 9 CARTONS 80.43 KGS 0.52 CBM 455 PCS OF APPAREL GOODS APHU6357373 001 INVOICE NO : VE22080805 7 CARTONS 43.55 KGS 0.34 CBM 169 PCS OF APPAREL GOODS INVOICE NO.: VB22080544 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL APHU6357373 001 ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 18 CARTONS 112.74 KGS 0.64 CBM 614 PCS OF APPAREL GOODS INVOICE NO.: VB22080547 9 CARTONS APHU6357373 001 50.14 KGS 0.52 CBM 456 PCS OF APPAREL GOODS INVOICE NO : VE22080776 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, APHU6357373 001 TOTAL PKGS 4179 PK APHU6643715 001 UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 45 CARTONS 498.91 KGS 3.62 CBM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1005 EA APHU6643715 001 INVOICE : 22NIVA6197 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 6 CARTONS 86.52 KGS 0.81 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6643715 001 EA INVOICE : A68182Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 17 CARTONS 139.82 KGS APHU6643715 001 1.49 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1218 EA INVOICE : A68186Q MATERIAL: DJ6224-334, NAME: U NSW BEANIE UTIL KNIT HEADWEAR - BEANIE, HSCODE: 65050090 15 CARTONS 173.19 KGS APHU6643715 001 1.72 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1080 EA INVOICE : A68185Q MATERIAL: AR2118-680, NAME: JORDAN PRO JUMPMA 21 CARTONS 232.36 KGS 2.32 CBM APHU6643715 001 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1448 EA INVOICE : A68184Q MATERIAL: AR2118-010, NAME: JORDAN PRO JUMPMA 78 CARTONS 655.4 KGS 5.59 CBM 78 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6643715 001 1370 EA INVOICE : GQ22080196V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM 115 CARTONS 968.93 KGS APHU6643715 001 8.19 CBM 115 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2026 EA INVOICE : GQ22080195V 11 CARTONS 87.15 KGS 0.71 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6643715 001 EA INVOICE : SVV322627 SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 17 CARTONS 171.24 KGS 1.25 CBM APHU6643715 001 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1114 EA INVOICE : SVV322623 15 CARTONS 132.81 KGS 1 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6643715 001 INVOICE : SVV322628 67 CARTONS 470.66 KGS 6.57 CBM 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : QV220854 SHIPPER: KWANG VIET GARMENT CO., LTD. APHU6643715 001 LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM 50 CARTONS 493.8 KGS 4.9 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6643715 001 INVOICE : QV220875 4 CARTONS 23.75 KGS 0.18 CBM 265 PCS OF APPAREL GOODS INVOICE NO: VA22081319 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG APHU6643715 001 NAI PROVINCE VIETNAM 55 CARTONS 567.35 KGS 3.71 CBM 1118 PCS OF APPAREL GOODS INVOICE NO: VA22081320 12 CARTONS 99.9 KGS APHU6643715 001 0.78 CBM 241 PCS OF APPAREL GOODS INVOICE NO: VA22081322 18 CARTONS 221.6 KGS 1.02 CBM 792 PCS OF APPAREL GOODS INVOICE NO: VA22081324 APHU6643715 001 DESC. : W NSW TEAM NK LS TOP 66 CARTONS 622.04 KGS 4.21 CBM 1555 PCS OF APPAREL GOODS INVOICE NO: VA22081321 89 CARTONS 781.94 KGS APHU6643715 001 6.27 CBM 2709 PCS OF APPAREL GOODS INVOICE NO: VA22081318 8 CARTONS 114.66 KGS 1.08 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6643715 001 INVOICE : A68519Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 24 CARTONS 295.29 KGS 1.25 CBM APHU6643715 001 1062 PCS OF APPAREL GOODS INVOICE NO: VA22081325 DESC. : W NSW TEAM NK LS TOP SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 13 CARTONS 174.39 KGS APHU6643715 001 1.48 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1254 EA INVOICE : A59960Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM APHU6643715 001 19 CARTONS 181.8 KGS 1.37 CBM QTY: 285 PCS OF NIKE APPAREL GOODS INVOICE : 22V10374 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM SEGU4137388 001 257 CARTONS 3354.69 KGS 21.84 CBM 257 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4400 EA INVOICE : 22NIVA6191 42 CARTONS 484.1 KGS SEGU4137388 001 2.99 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6286 332 CARTONS 3719.82 KGS 28.86 CBM 332 CARTONS OF APPAREL DIVISION OF GOODS, QTY SEGU4137388 001 7470 EA INVOICE : 22NIVA6195 13 CARTONS 112.28 KGS 0.71 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6240 SEGU4137388 001 MATERIAL: DQ6802-334, NAME: W NSW STRDST GX H 18 CARTONS 180.62 KGS 1.17 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6206 47 CARTONS SEGU4137388 001 406.11 KGS 3.6 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6205 14 CARTONS 90.12 KGS 0.72 CBM SEGU4137388 001 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6233 AMFU8881915 001 17 CARTONS 178.27 KGS 1.13 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6287 37 CARTONS 301.44 KGS AMFU8881915 001 2.93 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6289 18 CARTONS 190.06 KGS 1.2 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: AMFU8881915 001 EA INVOICE : 22NIVA6288 57 CARTONS 656.88 KGS 4.18 CBM 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 22NIVA6224 AMFU8881915 001 106 CARTONS 1040.04 KGS 8.8 CBM 106 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1237 EA INVOICE : 22NIVA6221 100 CARTONS 782.25 KGS AMFU8881915 001 6.82 CBM 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1636 EA INVOICE : 22NIVA6220 186 CARTONS 1650.26 KGS 17.79 CBM 186 CARTONS OF APPAREL DIVISION OF GOODS, QTY AMFU8881915 001 2214 EA INVOICE : 22NIVA6212 13 CARTONS 87.37 KGS 0.66 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6210 AMFU8881915 001 216 CARTONS 1901.68 KGS 17.93 CBM 216 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5069 EA INVOICE : 22NIVA6216 CMAU6672521 001 INVOICE : 22NIVA6196 PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 146 CARTONS 1259.27 KGS 12.36 CBM CMAU6672521 001 146 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2452 EA INVOICE : 22NIVA6198 18 CARTONS 174.99 KGS 1.31 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6672521 001 INVOICE : 22NIVA6172 70 CARTONS 606.66 KGS 5.74 CBM 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1184 EA INVOICE : 22NIVA6188 34 CARTONS CMAU6672521 001 339.73 KGS 2.5 CBM 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6175 444 CARTONS 4377.76 KGS 37.27 CBM CMAU6672521 001 444 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7810 EA INVOICE : 22NIVA6125

113 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1356 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000026518 INVOICE #: JV2N22H08413 PO-ITEM: 450 8714229-10, CUSTOMER PO: 18298 MSKU0748997 001 10, CUSTOMER PO: 182865 MATE RIAL: DQ8431-003, NAME: JUMPMA N TWO TREY (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DE SCRIPTION: BOYS GRADE SCHL B ASIC/ACTIVE THREE QUARTER HIGH , HSCODE: 640391 MATERIAL CO NTENT: SPLIT GRAIN COW LEATH MSKU0748997 001 ER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (40% POLYES TER-60% TPE) PEB NO:609211 P EB DATE:26-08-22 SHIPPER: PT . NIKOMAS GEMILANG JL.RAYA S ERANG KM.71 TAMBAK CIKANDE S ERANG- INDONESIA TELP:(0254) 401586 FAJKT0254)401709 MSKU0748997 002 3 MATERIAL: DQ8424-615, NAME : JORDAN 1 MID (PS), GENDER/ AGE: BOYS PRE SCHOOL STANDAR D DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640411 MATERIA L CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER/TEXTI MSKU0748997 002 LE (100% POLYESTER) TAX ID : 01.760.386.1-451.000 PEB NO :626547 PEB DATE:02-09-22 SH IPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.0 06/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL RELA MSKU0748997 002 Y VESSEL MSC DITTE 238N CONTAINER SUMMARY --- ------------------------------ -- MSKU0748997 MLID0280387 40X9'6 262CTN 23.760CBM 2095.950KGS B/L TOTAL SUMMAR Y -------------------------- --------- 262CTN 23.760CBM 2 MSKU0748997 002 095.950KGS

195 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2297 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1001, C USTOMER: INVOICE#: IMP220517 5 PO-ITEM: 4508626136-770, C USTOMER PO: MATERIAL: BV2671 SUDU8828161 001 1, CUSTOMER: INVOICE#: VQRS2 2080982 PO-ITEM: 4508782015- 10, CUSTOMER PO: MATERIAL: D N3686-101, NAME: JORDAN JUMPMA N PRO, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CO SUDU8828161 001 NTENT: SPLIT GRAIN COW LEATH ER/SYNTHETIC LEATHER/TEXTILE ( 95% NYLON-5% SPANDEX) SHIP PER: ROLL SPORT VIET NAM FOOTW EAR LIMITED HOANG LONG INDUS TRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PRO VINCE, VIETNAM SUDU8828161 002 -100, NAME: M NSW CLUB JGGR BB , GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS SPORT CASU AL KNIT PANT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTO N/20% POLYESTER SHIPPER: MAP LE COMPANY LIMITED NO 120,RO AD 14,VSIP HAI PHONG TOWNSHIP SUDU8828161 002 INDUSTRIAL AND SERVICE PARK, THUY TRIEU THUY NGUYEN DISTR ICT,HAI PHONG CITY,VI CO NTAINER SUMMARY ------------ ----------------------- SUDU 8828161 ML-VN0504825 40X9' 6 237CTN 17.000CBM 1645.560K GS B/L TOTAL SUMMARY ----- SUDU8828161 002 ------------------------------ 237CTN 17.000CBM 1645.560KG S

73 CARTONS 564.36 KGS 4.36 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1716 EA INVOICE : 22NIVA5262 SHIPPER: WORLDON (VIETNAM) CO., LTD CMAU6512101 001 INVOICE : A64075Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 14 CARTONS 150.7 KGS 1.52 CBM CMAU6512101 001 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A65148Q MATERIAL: 891284-494, NAME: U NSW DF PRO FUTU 144 CARTONS 869.66 KGS 13.5 CBM QTY: 842 PCS OF NIKE APPAREL GOODS CMAU6512101 001 INVOICE : 22V15567 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 72 CARTONS 407.96 KGS 4.8 CBM QTY: 389 PCS OF NIKE APPAREL GOODS CMAU6512101 001 INVOICE : 22V15565 214 CARTONS 1415.07 KGS 15.04 CBM QTY: 1244 PCS OF NIKE APPAREL GOODS INVOICE : 22V15564 269 CARTONS 2288.31 KGS CMAU6512101 001 19.44 CBM 269 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4800 EA INVOICE : GQ22080187V SHIPPER: GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM CMAU6512101 001 10 CARTONS 113.3 KGS 1.15 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A66860Q MATERIAL: AR2118-010, NAME: JORDAN PRO JUMPMA SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED CMAU6512101 001 ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 4 CARTONS 42.82 KGS 0.46 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6512101 001 INVOICE : A66864Q MATERIAL: AV8015-014, NAME: Y NK PRO CAP FUTU 10 CARTONS 104.75 KGS 1.06 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A66866Q CMAU6512101 001 MATERIAL: 891284-638, NAME: U NSW DF PRO FUTU 8 CARTONS 114.15 KGS 1.03 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A66868Q UETU5619350 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 55 CARTONS 512.19 KGS 4.35 CBM 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1519 EA INVOICE : 22NIVA5308 UETU5619350 001 966 CARTONS 5131.82 KGS 56.68 CBM 966 CARTONS OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01000 INVOICE : 22HTV02593 SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE UETU5619350 001 DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 7 CARTONS 71.91 KGS 0.43 CBM QTY: 300 PCS OF NIKE APPAREL GOODS INVOICE : 22V15569 CARGO READY DATE: 2022-08-06 UETU5619350 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 11 CARTONS 64.77 KGS 0.31 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA UETU5619350 001 INVOICE : TNKC22088801 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 6 CARTONS 50.41 KGS 0.31 CBM UETU5619350 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22088802 TOTAL PKGS 4684 PK TCNU7684960 001 INVOICE : 22NIVA5284 SHIP-TO PLANT: 1051, CUSTOMER: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 240 CARTONS 2163.21 KGS 17.74 CBM TCNU7684960 001 240 CARTONS OF APPAREL DIVISION OF GOODS, QTY 8365 EA INVOICE : 22NIVA5287 99 CARTONS 1096.8 KGS 9.2 CBM 99 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1701 EA TCNU7684960 001 INVOICE : 22NIVA5288 38 CARTONS 299.02 KGS 2.63 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5291 97 CARTONS TCNU7684960 001 1070.02 KGS 6.76 CBM 97 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1626 EA INVOICE : 22NIVA5275 171 CARTONS 1526.06 KGS 9.24 CBM TCNU7684960 001 171 CARTONS OF APPAREL DIVISION OF GOODS, QTY 6003 EA INVOICE : 22NIVA5290 94 CARTONS 661.56 KGS 5.15 CBM 94 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3630 EA TCNU7684960 001 INVOICE : 22NIVA5289 74 CARTONS 908.98 KGS 5.83 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1190 EA INVOICE : 22NIVA5254 CRXU9894948 001 KNIT HEADWEAR - BEANIE, HSCODE: 65050090 MATERIAL: CW6324-010, NAME: U NSW BEANIE CUFF KNIT HEADWEAR - BEANIE, HSCODE: 65050090 MATERIAL: CW6324-460, NAME: U NSW BEANIE CUFF KNIT HEADWEAR - BEANIE, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT CRXU9894948 001 BA RIA-VUNG TAU PROVINCE,VIET NAM 22 CARTONS 253 KGS 1.69 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5314 MATERIAL: DM6419-010, NAME: W NSW JRSY EASY CRXU9894948 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 73 CARTONS 790.14 KGS 5.71 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1193 EA CRXU9894948 001 INVOICE : 22NIVA5305 MATERIAL: DV1290-010, NAME: M J DF SPRT CSVR MATERIAL: DV1290-091, NAME: M J DF SPRT CSVR 14 CARTONS 130.34 KGS 0.82 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CRXU9894948 001 INVOICE : 22NIVA5307 55 CARTONS 486.11 KGS 4.72 CBM 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5292 52 CARTONS CRXU9894948 001 562.54 KGS 4.05 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5313 142 CARTONS 1303.08 KGS 11.51 CBM CRXU9894948 001 142 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2309 EA INVOICE : 22NIVA5311 32 CARTONS 213.19 KGS 1.45 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1048 EA CRXU9894948 001 INVOICE : 22NIVA5312 22 CARTONS 159.73 KGS 1.27 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1000 EA INVOICE : 22NIVA5310 22 CARTONS CRXU9894948 001 167.39 KGS 1.06 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5304 49 CARTONS 474.77 KGS 4.03 CBM CRXU9894948 001 49 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5301 319 CARTONS 3833.52 KGS 27.14 CBM 319 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5372 EA CRXU9894948 001 INVOICE : 22NIVA5321 15 CARTONS 164.62 KGS 1.23 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5316 CMAU5898480 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 13 CARTONS 116.38 KGS 0.72 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5326 CMAU5898480 001 70 CARTONS 756.52 KGS 3.56 CBM 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1749 EA INVOICE : 22NIVA5238 43 CARTONS 352.63 KGS CMAU5898480 001 3.42 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA5231 12 CARTONS 91.62 KGS 0.62 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU5898480 001 EA INVOICE : 22NIVA5299 2 CARTONS 5.02 KGS 0.03 CBM 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : VEN100322 SHIPPER: PRO KINGTEX VIETNAM CO.,LTD CMAU5898480 001 D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 44 CARTONS 627.92 KGS 2.54 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1226 EA CMAU5898480 001 INVOICE : VEN100522 31 CARTONS 344.74 KGS 1.72 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN100222 18 CARTONS CMAU5898480 001 212.57 KGS 0.91 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN100622 42 CARTONS 480.41 KGS 2.37 CBM CMAU5898480 001 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN100422 69 CARTONS 581.03 KGS 3.93 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1922 EA CMAU5898480 001 INVOICE : NVCP22NIK04854 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 6 CARTONS 57.96 KGS 0.3 CBM CMAU5898480 001 284 PCS OF APPAREL GOODS INVOICE NO.: VB22080351 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 10 CARTONS 97.71 KGS CMAU5898480 001 0.52 CBM 383 PCS OF APPAREL GOODS INVOICE NO.: VB22080358 23 CARTONS 198.84 KGS 1.6 CBM 1556 PCS OF APPAREL GOODS INVOICE NO : VE22080232 CMAU5898480 001 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 6 CARTONS 48.85 KGS 0.28 CBM 270 PCS OF APPAREL GOODS CMAU5898480 001 INVOICE NO.: VB22080353 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 23 CARTONS 180.06 KGS 1.37 CBM CMAU5898480 001 707 PCS OF APPAREL GOODS INVOICE NO.: VB22080352 7 CARTONS 55.8 KGS 0.46 CBM 357 PCS OF APPAREL GOODS INVOICE NO : VE22080173 SHIPPER: E-TOP (VIETNAM) CO., LTD CMAU5898480 001 LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 7 CARTONS 77.34 KGS 0.34 CBM 246 PCS OF APPAREL GOODS INVOICE NO.: VB22080359 CMAU5898480 001 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 5 CARTONS 25.8 KGS 0.26 CBM 240 PCS OF APPAREL GOODS CMAU5898480 001 INVOICE NO : VE22080177 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 26 CARTONS 269.55 KGS 1.52 CBM CMAU5898480 001 1287 PCS OF APPAREL GOODS INVOICE NO: VA22080524 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 10 CARTONS 103.2 KGS 0.49 CBM CMAU5898480 001 385 PCS OF APPAREL GOODS INVOICE NO: VA22080525 DESC. : W NSW TEAM NK LS TOP 20 CARTONS 179.79 KGS 0.88 CBM 1341 PCS OF APPAREL GOODS INVOICE NO: VA22080532 CMAU5898480 001 7 CARTONS 45.68 KGS 0.35 CBM 112 PCS OF APPAREL GOODS INVOICE NO: VA22080534 8 CARTONS 67.71 KGS 0.48 CBM CMAU5898480 001 360 PCS OF APPAREL GOODS INVOICE NO: VA22080527 9 CARTONS 117.86 KGS 0.53 CBM 395 PCS OF APPAREL GOODS INVOICE NO: VA22080526 5 CARTONS CMAU5898480 001 30.48 KGS 0.22 CBM 604 PCS OF APPAREL GOODS INVOICE NO: VA22080535 6 CARTONS 37.46 KGS 0.22 CBM 252 PCS OF APPAREL GOODS CMAU5898480 001 INVOICE NO: VA22080529 16 CARTONS 204.69 KGS 0.9 CBM 804 PCS OF APPAREL GOODS INVOICE NO: VA22080530 DESC. : W NSW TEAM NK LS TOP 7 CARTONS CMAU5898480 001 86.34 KGS 0.43 CBM 573 PCS OF APPAREL GOODS INVOICE NO: VA22080531 9 CARTONS 67.57 KGS 0.48 CBM 353 PCS OF APPAREL GOODS CMAU5898480 001 INVOICE NO: VA22080523 7 CARTONS 46.58 KGS 0.29 CBM 445 PCS OF APPAREL GOODS INVOICE NO: VA22080522 4 CARTONS 28.73 KGS CMAU5898480 001 0.2 CBM 318 PCS OF APPAREL GOODS INVOICE NO: VA22080521 159 CARTONS 2014.83 KGS 11.21 CBM 41754 PCS OF APPAREL GOODS INVOICE NO: VA22080536 CMAU5898480 001 250 CARTONS 880.55 KGS 17.95 CBM 250 CARTONS OF APPAREL DIVISION OF GOODS, QTY 737 EA INVOICE : NPGP22NIK01980 SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL CMAU5898480 001 THUAN AN TOWN, BINH DUONG PROVINCE, VI