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33 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: FDOX1AIN24031880 LOCAL INVO ICE#: DOX1AIN24031880 PO-ITE MRSU5769680 001 TEM: 4509928483-10, CUSTOMER P O: DMSU2409202307 MATERIAL : FD6476-500, NAME: W NIKE DOW NSHIFTER 13, GENDER/AGE: WOM ENS STANDARD DESCRIPTION: WO MENS RUNNING LOW TOP, HSCODE : 64041190 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SY MRSU5769680 001 NTHETIC LEATHER-SYNTHETIC PLAS TIC SHIPPER: FREETREND INDUS TRIAL (VIETNAM) CO.,LTD LOT NO 22,24,26,28,30-34,59,61,62, 63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSI NG ZONE,LINH TRUNG COMM MRSU5769680 002 8003405 MATERIAL: CD0197-006 , NAME: NIKE FLEX CONTROL TR 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WOR KOUT LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC MRSU5769680 003 WFDRS3.20 MATERIAL: FQ1926-1 61, NAME: WMNS AIR JORDAN 1 MI D SE, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL THREE QUARTER HIG H, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEATHER/T MRSU5769680 003 EXTILE (25% COTTON-75% POLYE STER) SHIPPER: VIETNAM CHING LUH SHOES CO.,LTD THUANDAO I NDUSTRIAL ZONE, BENLUC DISTR ICT, LONG AN PROVINCE, VIETN AM MRSU5769680 004 WFDRS3.19 MATERIAL: FQ1926-1 61, NAME: WMNS AIR JORDAN 1 MI D SE, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL THREE QUARTER HIG H, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEATHER/T MRSU5769680 004 EXTILE (25% COTTON-75% POLYE STER) MRSU5769680 005 WFDRS3.25 MATERIAL: FQ1926-1 61, NAME: WMNS AIR JORDAN 1 MI D SE, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL THREE QUARTER HIG H, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEATHER/T MRSU5769680 005 EXTILE (25% COTTON-75% POLYE STER) MRSU5769680 006 WFDRS3.18 MATERIAL: FQ1926-1 61, NAME: WMNS AIR JORDAN 1 MI D SE, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL THREE QUARTER HIG H, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEATHER/T MRSU5769680 006 EXTILE (25% COTTON-75% POLYE STER) MRSU5769680 007 WFDRS3.21 MATERIAL: FQ1926-1 61, NAME: WMNS AIR JORDAN 1 MI D SE, GENDER/AGE: WOMENS S TANDARD DESCRIPTION: WOMENS SP ORT CASUAL THREE QUARTER HIG H, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEATHER/T MRSU5769680 007 EXTILE (25% COTTON-75% POLYE STER) MRSU5769680 008 RSR158 MATERIAL: CZ1884-001, NAME: NIKE FREE RN 5.0 NEXT NATURE, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS FITNE SS/WORKOUT LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: T EXTILE (87% POLYESTER-8% NYL ON-5% SPANDEX)/SYNTHETIC PLAST MRSU5769680 008 IC SHIPPER: CHANG SHIN VIETN AM CO., LTD THANH PHU VILLAG E,VINH CUU DISTRICT, DONG NA I PROVINCE VIETNAM TEL: 84.6 1.865201 MRSU5769680 009 3.50 MATERIAL: FN5346-348, N AME: M J ZION AOJ SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 % RECYCLED POLYESTER KNITTED SHORTS SHIPPER: NV APPAREL MRSU5769680 009 CO.,LTD UNIT C1, BINH HOA IN DUSTRIAL ZONE BINH HOA COMMU NE, CHAU THANH DISTRICT, AN GIANG PROVINCE MRSU5769680 010 0929DRR076 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 7IN UL GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: SHIPPER: VIETTIEN GAR MENT CORPORATION NO.7, LE MI NH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIE MRSU5769680 010 T NAM MRSU5769680 011 0929DRR063 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 9IN UL GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: MRSU5769680 012 RS3.38 MATERIAL: FN4635-133, NAME: M J ESS POOLSIDE AOP SHORT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/A CTIVE WOVEN KNEE LENGTH SHOR T, HSCODE: 620343 MATERIAL C ONTENT: 100% RECYCLED POLYESTE R WOVEN SHORTS SHIPPER: PR MRSU5769680 012 EMIER GLOBAL(VIETNAM)GARMENT C O,.LTD LOT C, ROAD NO. 1, DO NG AN INDUSTRIAL THUAN AN TO WN, BINH DUONG PROVINCE, VI MRSU5769680 013 DRS3.102 MATERIAL: FQ2945-45 7, NAME: M J DF SPRT AOP2 DMND SHORT, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS BASI C/ACTIVE KNIT KNEE LENGTH SH ORT, HSCODE: 610343 MATERIAL CONTENT: 100% RECYCLED POLYES TER KNITTED SHORTS SHIPPER MRSU5769680 013 : NV APPAREL CO.,LTD UNIT C1 , BINH HOA INDUSTRIAL ZONE B INH HOA COMMUNE, CHAU THANH DI STRICT, AN GIANG PROVINCE MRSU5769680 014 0929DRR058 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 9IN UL GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: SHIPPER: VIETTIEN GAR MENT CORPORATION NO.7, LE MI NH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIE MRSU5769680 014 T NAM MRSU5769680 015 7 MATERIAL: FN5842-010, NAME : M J DF SPRT WOVEN SHORT, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE WO VEN KNEE LENGTH SHORT, HSCOD E: 620343 MATERIAL CONTENT: 88% RECYCLED POLYESTER 12% E LASTANE WOVEN SHORTS SHIPPER MRSU5769680 015 : NV APPAREL CO.,LTD UNIT C1 , BINH HOA INDUSTRIAL ZONE B INH HOA COMMUNE, CHAU THANH DI STRICT, AN GIANG PROVINCE MRSU5769680 016 S3.64 MATERIAL: FN5862-010, NAME: M J DF SPRT AOP DMND S HORT, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS BASIC/AC TIVE KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CON TENT: 100% RECYCLED POLYESTER KNITTED SHORTS MRSU5769680 017 SU249262305 HS CODE: 620240 00 NAME: W NSW ESSNTL OS BOM BER GENDER: WOMENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: SHIPPER: VIETTIEN GARME NT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DI STRICT, HO CHI MINH CITY,VIET MRSU5769680 017 NAM MRSU5769680 018 RS3.42 MATERIAL: FN4641-423, NAME: M J ESS POOLSIDE AOP TOP, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE KNIT SHORT SLEEVE TOP, H SCODE: 610520 MATERIAL CONTE NT: 100% POLYESTER KNITTED SHI RT SHIPPER: PREMIER GLOBAL(V MRSU5769680 018 IETNAM)GARMENT CO,.LTD LOT C , ROAD NO. 1, DONG AN INDUSTRI AL THUAN AN TOWN, BINH DUONG PROVINCE, VI MRSU5769680 019 .40 MATERIAL: FN4635-622, NA ME: M J ESS POOLSIDE AOP SHO RT, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS BASIC/ACTI VE WOVEN KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONT ENT: 100% RECYCLED POLYESTER W OVEN SHORTS MRSU5769680 020 RS3.39 MATERIAL: FN4635-423, NAME: M J ESS POOLSIDE AOP SHORT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASIC/A CTIVE WOVEN KNEE LENGTH SHOR T, HSCODE: 620343 MATERIAL C ONTENT: 100% RECYCLED POLYESTE R WOVEN SHORTS MRSU5769680 021 0929DRR059 HS CODE: 62034300 NAME: M NK DF UNLIMITED WVN 9IN UL GENDER: MENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: SHIPPER: VIETTIEN GAR MENT CORPORATION NO.7, LE MI NH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIE MRSU5769680 021 T NAM MRSU5769680 022 M: 4509831942-10, CUSTOMER PO: BM929DRSB102 MATERIAL: FB22 39-002, NAME: LEBRON WITNESS V III, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL THREE QUARTER HIGH, HSCO DE: 64041190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ MRSU5769680 022 SYNTHETIC LEATHER SHIPPER: V IETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRAN G BOM DISTRICT, DONG NAI PRO VINCE,VIET NAM O/B OF FENG T AY ENTERPRISES CO.,LTD N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY ------------ MRSU5769680 022 ----------------------- MRSU 5769680 ML-VN4832751 40X9' 6 1119CTN 66.820CBM 7093.530 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 1119CTN 66.820CBM 7093.530 KGS

COUNTRY OF ORIGIN: COATESVILLE, PA USA REFEERENCE: AOJ 01 24 TEMP: 0.0 C VENT 75M3/ HR. GENSET CLIP ON VENT NEEDS TO BE OPEN AT ALL TIME! SET BY SHIPPER

ACRYLIC BATHTUB =TEL: 13917283824 TINAZHU=AOJ IN-FRP.COM ==PHONE: 1868-9204574441 JANE.WANG =KOHLER.COM ===ATTN: LUCY GARCIA CHBKOHLERTEA M=LNS.MAERSK.C OM PHONE: 1-5626243000

W NSW CLLCTN KNIT VEST, 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY 263 EABUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, INVOICE CY231609 UACU8447559 001 INVOICE CY231610 PO-ITEM 4509561600-20, CUSTOMER PO MATERIAL FD4282-077, NAME W NSW COZY LOGO AOJ KNIT CARDI, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 98% POLYESTER 1% UACU8447559 001 NYLON 1% ELASTANE KNITTED LONG CARDIGAN, HSCODE 6102300000 MATERIAL CONTENT 98% POLYESTER 1% NYLON 1% ELASTANE SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. UACU8447559 001 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA UACU8447559 002 PO-ITEM 4509538008-40, MATERIAL FN1886-100, NAME W NSW CLLCTN KNIT VEST, STANDARD DESCRIPTION WO MENS 95% POLYESTER 4% NYLON 1% ELASTANE KNITTED P ULLOVER, HSCODE 6110300090 MATERIAL CONTENT 95% POLYESTER 4% UACU8447559 002 NYLON 1% ELASTA NE

ELASTANE KNITTED BRA 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY 881 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER HLXU8357275 001 SHIP-TO PLANT 1052, CUSTOMER INVOICE CY231340 PO-ITEM 4509513204-10, CUSTOMER PO MATERIAL FD4282-227, NAME W NSW COZY LOGO AOJ KNIT CARDI, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 98% HLXU8357275 001 POLYESTER 1% NYLON 1% ELASTANE KNITTED LONG CARDIGAN , HSCODE 6102300000 MATERIAL CONTENT 98% POLYESTER 1% NYLON 1% ELASTANE SHIPPER DONGGUAN YE JI INDUSTRIAL HLXU8357275 001 CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA HLXU8357275 002 INVOICE CY231344 PO-ITEM 4509485754-20, CUSTOMER PO MATERIAL FD4274-227, NAME W NSW COZY KNIT BRA, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 89% POLYESTER 9% HLXU8357275 002 NYLON2% ELASTANE KNITTED BRA, HSCODE 6114300090 MATERIAL CONTENT 89% POLYESTER 9% NYLON2% ELASTANE

SHINGUARD 17 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 306 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER TCLU5419718 001 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE EOXCNT237724 PO-ITEM 4509506039-40, CUSTOMER PO 409012743 MATERIAL FJ2571-300, NAME PHANTOM LUNA II ELITE LV8 FG, GENDER/AGE MENS TCLU5419718 001 STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640411 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR TCLU5419718 001 CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA TCLU5419718 002 0000196333 INVOICE CY231341 PO-ITEM 4509513204-20, CUSTOMER PO 197018296 MATERIAL FD4282-227, NAME W NSW COZY LOGO AOJ KNIT CARDI, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 98% TCLU5419718 002 POLYESTER 1% NYLON 1% ELASTANE KNITTED LONG CARDIGAN , HSCODE 6102300000 MATERIAL CONTENT 98% POLYESTER 1% NYLON 1% ELASTANE SHIPPER DONGGUAN YE JI INDUSTRIAL TCLU5419718 002 CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA TCLU5419718 003 0000196333 INVOICE WN2310018 PO-ITEM 4509596964-10, CUSTOMER PO 974036136 MATERIAL SP2168-010, NAME NK SHIN SOCK SLV, GENDER/AGE YOUTH UNISEX STANDARD DESCRIPTION SHINGUARD TCLU5419718 003 , HSCODE 9506999090 MATERIAL CONTENT 54%NYLON,25%POLYETHYLENE(PE), 16%EVA,3%POLYESTER,2% SPANDEX SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED TCLU5419718 003 FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL

100 CARTONS OF APPAREL DIVISION OF GOODS, QTY 587 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER 0000010744 HLBU8047694 001 SHIP-TO PLANT 1052, CUSTOMER 0000010744 INVOICE CY231278 PO-ITEM 4509485833-30, CUSTOMER PO 41624478 MATERIAL FD4282-104, NAME W NSW COZY LOGO AOJ KNIT CARDI, GENDER/AGE WOMENS HLBU8047694 001 STANDARD DESCRIPTION WOMENS 98% POLYESTER 1% NYLON 1% ELASTANE KNITTED LONG CARDIGAN, HSCODE 6102300000 MATERIAL CONTENT 98% POLYESTER 1% NYLON 1% ELASTANE HLBU8047694 001 SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA HLBU8047694 002 INVOICE CY231280 PO-ITEM 4509485834-10, CUSTOMER PO 41624483 MATERIAL FD4282-227, NAME W NSW COZY LOGO AOJ KNIT CARDI, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 98% POLYESTER 1% HLBU8047694 002 NYLON 1% ELASTANE KNITTED LONG CARDIGAN , HSCODE 6102300000 MATERIAL CONTENT 98% POLYESTER 1% NYLON 1% ELASTANE

43 CARTONS OF APPAREL DIVISION OF GOODS, QTY 258 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER 0000196333 HLBU8047694 001 SHIP-TO PLANT 1014, CUSTOMER 0000196333 INVOICE EOXCNT237089 PO-ITEM 4509414238-10, CUSTOMER PO 448014768 MATERIAL DJ6015-008, NAME NIKE AIR ZOOM G.T. CUT 2, GENDER/AGE MENS HLBU8047694 001 STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (58% TPE- 42% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER QING YUAN CITY SHOETOWN HLBU8047694 001 FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA HLBU8047694 002 INVOICE WN2309097 PO-ITEM 4509527024-20, CUSTOMER PO 974033274 MATERIAL FD1407-010, NAME NK CHRG GUARD NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 HLBU8047694 002 MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL HLBU8047694 003 INVOICE CY231279 PO-ITEM 4509485833-40, CUSTOMER PO 197018295 MATERIAL FD4282-104, NAME W NSW COZY LOGO AOJ KNIT CARDI, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS 98% POLYESTER 1% HLBU8047694 003 NYLON 1% ELASTANE KNITTED LONG CARDIGAN, HSCODE 6102300000 MATERIAL CONTENT 98% POLYESTER 1% NYLON 1% ELASTANE SHIPPER DONGGUAN YE JI INDUSTRIAL CO., LTD. HLBU8047694 003 112 CHANG HUANG ROAD,CHANGPING TOWN,DONGGUAN CITY, GUANGDONG PROVINCE CHINA

ACRYLIC BATHTUB =TEL: 13917283824 TINAZHU=AOJ IN-FRP.COM ==PHONE: 1868-9204574441 JANE.WANG =KOHLER.COM ===ATTN: LUCY GARCIA CHBKOHLERTEA M=LNS.MAERSK.C OM PHONE: 1-5626243000

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 13 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 924 EA B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 00 0002651 8 INVOICE#: A97444Q PO -ITEM: 450 9477308-10, CUST OMER PO: 209701 MATERIAL : FN4673-010, NAME: U J PE AK BEANIE AOJ, GE

FREIGHT AS ARRANGED 198 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1782 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: VJI23 0524765 PO-ITEM: 4509368050- TCKU6729773 001 MATERIAL: DC8753-100, NAME: NIKE ZOOM RIVAL SPRINT, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX T RACK/FIELD SPECIALTY LOW TOP , HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC PLASTIC MSR: TCKU6729773 001 YES TCKU6729773 002 TERIAL: FN4673-010, NAME: U J PEAK BEANIE AOJ, GENDER/AGE: ADULT UNISEX STANDARD DESCR IPTION: ADULT UNISEX BASIC/ACT IVE KNIT BEANIE, HSCODE: 650 50090 MATERIAL CONTENT: 100% POLYESTER SHIPPER: GREENTEC H HEADGEAR COMPANY LIMITED R TCKU6729773 002 OAD D02,CHAU DUC INDUSTRIAL ZO NE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TA U PROVINCE,VIET NAM TCKU6729773 003 0 MATERIAL: DQ6840-832, NAME : W NSW PLSH FZ HOODIE, GEND ER/AGE: WOMENS STANDARD DESC RIPTION: WOMENS SPORT CASUAL K NIT HOODED LONG SLEEVE TOP, HSCODE: 611030 MATERIAL CONT ENT: 100% POLYESTER KNITTED PU LLOVER PO-ITEM: 4509387751-3 TCKU6729773 003 0, CUSTOMER PO: 1269601 MATE RIAL: DQ6840-832, NAME: W NSW PLSH FZ HOODIE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611030 MATERIAL CONTENT: 100 % POLYESTER KNITTED PULLOVER TCKU6729773 003 SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PRO VINCE RELAY VESSEL CLEME NTINE MAERSK 330E CONTAIN ER SUMMARY ----------------- ------------------ TCKU67297 TCKU6729773 003 73 ML-VN4479676 40X9'6 9 87CTN 65.310CBM 5250.250KGS B/L TOTAL SUMMARY ---------- ------------------------- 98 7CTN 65.310CBM 5250.250KGS TCKU6729773 004 10, CUSTOMER PO: 1269380 MAT ERIAL: DC8753-100, NAME: NIKE ZOOM RIVAL SPRINT, GENDER/AG E: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX TRACK/F IELD SPECIALTY LOW TOP, HSCO DE: 64041190 MATERIAL CONTEN T: TEXTILE (100% POLYESTER)/ TCKU6729773 004 SYNTHETIC PLASTIC MSR: YES SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201

APPAREL DIVISION 104 CARTONS OF APPAREL DIVISION OF GOODS, QTY 312 EA BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1052, CUSTOMER UACU8607092 001 01000 SHIP-TO PLANT 1014, CUSTOMER 0000523608 INVOICE FVE23070242 PO-ITEM 4509392278-160, CUSTOMER PO DH9756-600HO23OCTNK MATERIAL DH9756-600, NAME NIKE UACU8607092 001 DUNK LOW (PS), GENDER/AGE BOYS PRE SCHOOL STANDARD DESCRIPTION BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER FREETREND INDUSTRIAL A UACU8607092 001 (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM UACU8607092 002 0000523608 INVOICE VTF23041132453Z PO-ITEM 4509411131-220, CUSTOMER PO DV0788-002HO23OCTNM MATERIAL DV0788-002, NAME AIR FORCE 1 07, GENDER/AGE MENS UACU8607092 002 STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, HSCODE HTSCODE 64039960 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER TKG TAE KWANG VINA JOINT STOCK UACU8607092 002 COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM UACU8607092 003 0000523608 INVOICE PSV0810225587 PO-ITEM 4509414728-10, CUSTOMER PO DD1399-105HO23OCTNM MATERIAL DD1399-105, NAME NIKE DUNK HI RETRO, GENDER/AGE MENS UACU8607092 003 STANDARD DESCRIPTION MENS BASKETBALL HIGH TOP, HSCODE 64039190 MATERIAL CONTENT FULL GRAIN COW LEATHER SHIPPER POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, UACU8607092 003 TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM UACU8607092 004 0000523608 INVOICE FDS11AIN23070003 FCI DS11AIN23070003 PO-ITEM 4509324091-70, CUSTOMER PO DV2629-106HO23OCTNW MATERIAL DV2629-106, NAME WMNS AIR JORDAN 11 UACU8607092 004 CMFT LOW, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASIC/ ACTIVE LOW TOP, HSCODE 64039990 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- UACU8607092 004 SYNTHETIC PLASTIC SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., UACU8607092 005 0000523608 INVOICE A95096Q PO-ITEM 4509384862-40, CUSTOMER PO SHK-FB6526-010BEANIE MATERIAL FB6526-010, NAME U NK PEAK BEANIE SC FUT L, GENDER/AGE ADULT UNISEX UACU8607092 005 STANDARD DESCRIPTION ADULT UNISEX SPORT CASUAL WOVEN BEANIE, HSCODE 65050090 MATERIAL CONTENT 100% POLYESTER SHIPPER GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC UACU8607092 005 DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM UACU8607092 006 0000523608 INVOICE VH2N23G65588 PO-ITEM 4509445796-110, CUSTOMER PO FQ8876-618HO23OCTNW MATERIAL FQ8876-618, NAME W NIKE DUNK LOW, GENDER/AGE WOMENS UACU8607092 006 STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 64039990 MATERIAL CONTENT FULL GRAIN COW LEATHER SHIPPER FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN UACU8607092 006 PROVINCE, VIETNAM UACU8607092 007 INVOICE A95672Q PO-ITEM 4509435554-10, CUSTOMER PO SHK-FN4673-010XMASBE MATERIAL FN4673-010, NAME U J PEAK BEANIE AOJ, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX UACU8607092 007 BASIC/ACTIVE KNIT BEANIE, HSCODE 65050090 MATERIAL CONTENT 100% POLYESTER SHIPPER GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT UACU8607092 007 BA RIA-VUNG TAU PROVINCE,VIET NAM UACU8607092 008 0000523608 INVOICE NPGP23NIK00998 PO-ITEM 4509459474-10, CUSTOMER PO DO3791-010WHO23 MATERIAL DO3791-010, NAME W NSW JKT FAUX FUR SWSH, GENDER/AGE WOMENS UACU8607092 008 STANDARD DESCRIPTION WOMENS SPORT CASUAL KNIT HIP LENGTH JKT, HSCODE 610230 MATERIAL CONTENT 100% POLYESTER KNITTED JACKET SHIPPER PREMIER GLOBAL(VIETNAM) GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG AN UACU8607092 008 INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI

KNIT BEANIE 100 CTN 2.16 CBM 78 KGS 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 300 EA BUY GROUP: FIRST QUALITY, ONEU7030488 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000967 INVOICE#: A95445Q PO-ITEM: 4509426021-10, CUSTOMER PO: 0153837-77 MATERIAL: FN4673-010, NAME: U J PEAK BEANIE ONEU7030488 001 AOJ, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC ACTIVE KNIT BEANIE, HSCODE: 650500 MATERIAL CONTENT: 100% POLYESTER ONEU7030488 001 SHIPPING MARK: FCH MILTON, ON CANADA COUNTRY OF ORIGIN: VIETNAM

FREIGHT AS ARRANGED INVO ICE : IEI53462 I NVOICE D ATE : MARCH 06, 2023 11 CTNS = 264 PCS OF NIKE A PPAREL DESCRIPTION: 95 % POLYESTER/5% SPANDEX M J ESS STMT DMND AOJ SHORT PO NO.: 4509026861 IT EM : 00010 M ATERIAL : FN 0769-110 PLANT CODE : 10 51 GENDER : MENS NET W EIGHT : 88.20 KGS FTY

DOK 100482 20230214 IDJKT 040300 PEB FREIGHT COLLECT 12 CARTONS 105.38 KGS 0.56 CBM FREIGHT AS ARRANGED INVOICE : IEI506622 TRHU3664548 001 INVOICE DATE : FEBRUARY 13, 2023 12 CTNS = 359 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M J FLT MVP STMT WVN SHORT PO NO.: 4508991932 ITEM : 00010 TRHU3664548 001 MATERIAL : DX9726-252 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 95.00 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:100482 PEB DATE:14-02-23 TRHU3664548 001 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 78 CARTONS 997.69 KGS 5.44 CBM NIKE APPAREL GOODS TRHU3664548 001 78 CTNS 6000 PCS OF (MENS RUNNING SHORT SLEEVE TOP , KNIT 91 POLYESTER 9 COTTON) INV NO : IK23020222 PO NO. : 5804337561/4509023148 MATERIAL : CJ5420-551/CJ5420-072 ITEM : 00010/00020 HTS CODE : 61103000 TRHU3664548 001 PEB NO:000870 PEB DATE:15-02-23 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL) WONOREJO KALIWUNGU KENDAL - 51372 17 CARTONS 144.5 KGS 0.87 CBM TRHU3664548 001 INVOICE : IEI507622 INVOICE DATE : FEBRUARY 13, 2023 17 CTNS = 391 PCS OF NIKE APPAREL DESCRIPTION: 95 POLYESTER/5 SPANDEX M J ESS STMT DMND AOJ SHORT PO NO.: 4509022141 TRHU3664548 001 ITEM : 00010 MATERIAL : FN0769-110 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 128.99 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 TRHU3664548 001 PEB NO:100489 PEB DATE:14-02-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 13 CARTONS 155.02 KGS 0.67 CBM TRHU3664548 001 INVOICE : IEI507722 INVOICE DATE : FEBRUARY 13, 2023 13 CTNS = 513 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON M ACG TRAIL SHORT AOP PO NO.: 4509024475 TRHU3664548 001 ITEM : 00010 MATERIAL : DV9546-010 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 143.07 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 TRHU3664548 001 PEB NO:100509 PEB DATE:14-02-23 12 CARTONS 124.37 KGS 0.61 CBM INVOICE : IEI507822 INVOICE DATE : FEBRUARY 13, 2023 12 CTNS = 413 PCS OF NIKE APPAREL TRHU3664548 001 DESCRIPTION: 100 NYLON M NRG ACG TRAIL SHORT PO NO.: 4509025410 ITEM : 00010 MATERIAL : CZ6704-390 PLANT CODE : 1051 GENDER : MENS TRHU3664548 001 NET WEIGHT : 113.16 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:100492 PEB DATE:14-02-23 26 CARTONS 350.62 KGS 1.49 CBM TRHU3664548 001 INVOICE : IEI508122 INVOICE DATE : FEBRUARY 13, 2023 26 CTNS = 986 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W NSW TP DF WVN POLO PO NO.: 4508835701 TRHU3664548 001 ITEM : 00010 MATERIAL : DV8240-606 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 324.78 KGS FTY CODE : IEN HTS CODE : 62114390 TAX ID NO. : 31.168.244.7-401.000 TRHU3664548 001 PEB NO:100497 PEB DATE:14-02-23 25 CARTONS 149.67 KGS 1.25 CBM INVOICE : IEI507922 INVOICE DATE : FEBRUARY 13, 2023 25 CTNS = 698 PCS OF NIKE APPAREL TRHU3664548 001 DESCRIPTION: 100 NYLON M NK CLUB ALUMNI HBR WVN SHORT PO NO.: 4509025413 ITEM : 00020 MATERIAL : DB3810-010 PLANT CODE : 1051 GENDER : MENS TRHU3664548 001 NET WEIGHT : 127.28 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:100500 PEB DATE:14-02-23 25 CARTONS 332.41 KGS 1.45 CBM TRHU3664548 001 INVOICE : IEI509822 INVOICE DATE : FEBRUARY 13, 2023 25 CTNS = 541 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M J SPRT GLF STMT JACKET PO NO.: 4508991933 TRHU3664548 001 ITEM : 00020 MATERIAL : DZ0553-133 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 307.51 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 TRHU3664548 001 PEB NO:101595 PEB DATE:14-02-23 43 CARTONS 460.67 KGS 2.49 CBM INVOICE : IEI506522 INVOICE DATE : FEBRUARY 13, 2023 43 CTNS = 2437 PCS OF NIKE APPAREL TRHU3664548 001 DESCRIPTION: 100 POLYESTER M NK DF FLX WVN 9IN SHORT PO NO.: 4509004028 ITEM : 00010 MATERIAL : DM6617-657 PLANT CODE : 1051 GENDER : MENS TRHU3664548 001 NET WEIGHT : 418.35 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:100481 PEB DATE:14-02-23 17 CARTONS 166.52 KGS 0.84 CBM TRHU3664548 001 INVOICE : IEI510522 INVOICE DATE : FEBRUARY 13, 2023 17 CTNS = 559 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M J FLT MVP STMT WVN SHORT PO NO.: 4508991932 TRHU3664548 001 ITEM : 00020 MATERIAL : DX9726-045 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 151.50 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 TRHU3664548 001 PEB NO:101608 PEB DATE:14-02-23 25 CARTONS 332.41 KGS 1.45 CBM INVOICE : IEI509922 INVOICE DATE : FEBRUARY 13, 2023 25 CTNS = 541 PCS OF NIKE APPAREL TRHU3664548 001 DESCRIPTION: 100 POLYESTER M J SPRT GLF STMT JACKET PO NO.: 4509000246 ITEM : 00010 MATERIAL : DZ0553-010 PLANT CODE : 1051 GENDER : MENS TRHU3664548 001 NET WEIGHT : 307.51 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:101596 PEB DATE:14-02-23 16 CARTONS 153.36 KGS 0.85 CBM TRHU3664548 001 INVOICE : IEI510322 INVOICE DATE : FEBRUARY 13, 2023 16 CTNS = 559 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW ESSNTL WVN HR SHORT HBR PO NO.: 4509004070 TRHU3664548 001 ITEM : 00010 MATERIAL : DM6739-010 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 138.37 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 TRHU3664548 001 PEB NO:101601 PEB DATE:14-02-23 26 CARTONS 280.37 KGS 1.38 CBM INVOICE : IEI507522 INVOICE DATE : FEBRUARY 13, 2023 26 CTNS = 536 PCS OF NIKE APPAREL TRHU3664548 001 DESCRIPTION: 100 NYLON M J SPRT JAM WARM UP JACKET PO NO.: 4509007851 ITEM : 00010 MATERIAL : DX9367-410 PLANT CODE : 1051 GENDER : MENS TRHU3664548 001 NET WEIGHT : 256.25 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:100488 PEB DATE:14-02-23 14 CARTONS 145.33 KGS 0.75 CBM TRHU3664548 001 INVOICE : IEI507222 INVOICE DATE : FEBRUARY 13, 2023 14 CTNS = 409 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W J WVN JKT CORE PO NO.: 4509007854 TRHU3664548 001 ITEM : 00010 MATERIAL : DZ3198-010 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 132.22 KGS FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 TRHU3664548 001 PEB NO:100470 PEB DATE:14-02-23 NO WOOD PACKAGING MATERIAL

DOK 057586 20230126 IDPNJ 030700 PEB 143 CARTONS 858 KGS 8.31 CBM FREIGHT AS ARRANGED 143 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 858 PR BEAU4852640 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 2838QM230120 PO-ITEM: 4508991433-10, CUSTOMER PO: 46111841 MATERIAL: DZ5648-100, NAME: NIKE SB ISHOD PRM GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING LOW HSCODE: 6403996040 BEAU4852640 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) NET WEIGHT : 515.00 KGS DATE OF INV : JAN 20, 2023 NPWP : 01.882.744.4-451.000 PEB NO:057586 PEB DATE:26-01-23 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 BEAU4852640 001 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 263 CARTONS 1578 KGS 16.65 CBM 263 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1578 PR BUY GROUP: FIRST QUALITY, AFS: 01000 BEAU4852640 001 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : 2840QM230120 PO-ITEM: 4509030359-10, CUSTOMER PO: 46111841 MATERIAL: DV5467-001, NAME: NIKE SB ZOOM BLAZ MID ISO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD THREE QUARTER HIGH, HSCODE: 6403919045 MATERIAL CONTENT: FULL GRAIN COW LEATHER BEAU4852640 001 NET WEIGHT : 947.00 KGS DATE OF INV : JAN 20, 2023 NPWP : 01.882.744.4-451.000 PEB NO:057587 PEB DATE:-01-2023 41 CARTONS 268.77 KGS 2.02 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BEAU4852640 001 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : IY0810174028 PO-ITEM: 4508924467-20, CUSTOMER PO: 46111811 MATERIAL: DD9463-705, NAME: PHANTOM GX PRO FG GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, BEAU4852640 001 HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-48 SPANDEX) PEB NO:049852 PEB DATE:24-01-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 BEAU4852640 001 451 CARTONS 2557.24 KGS 23.28 CBM 451 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2706 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : IY0810173826 BEAU4852640 001 PO-ITEM: 4508989640-10, CUSTOMER PO: 46111899 MATERIAL: FJ4553-133, NAME: W NIKE DUNK LOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER PEB NO:053135 PEB DATE:25-01-23 29 CARTONS BEAU4852640 001 314.83 KGS 2.4 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : IY0810174029 PO-ITEM: 4508924473-20, CUSTOMER PO: 46111812 BEAU4852640 001 MATERIAL: DD9466-705, NAME: REACT PHANTOM GX TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-48 SPANDEX) PEB NO:053117 PEB DATE:25-01-23 18 CARTONS BEAU4852640 001 166.03 KGS 1.02 CBM INVOICE : IEI467122 INVOICE DATE : JANUARY 23, 2023 18 CTNS = 444 PCS OF NIKE APPAREL DESCRIPTION: 95 POLYESTER/5 SPANDEX BEAU4852640 001 M J ESS STMT DMND AOJ SHORT PO NO.: 4508993342 ITEM : 00020 MATERIAL : FN0769-110 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 148.20 KGS FTY CODE : IEN BEAU4852640 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050937 PEB DATE:24-01-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 12 CARTONS BEAU4852640 001 129.77 KGS 0.67 CBM INVOICE : IEI466322 INVOICE DATE : JANUARY 23, 2023 12 CTNS = 390 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER BEAU4852640 001 W J CHICAGO PANT CORE PO NO.: 4508998098 ITEM : 00010 MATERIAL : DZ4436-010 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 118.20 KGS FTY CODE : IEN BEAU4852640 001 HTS CODE : 61046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050950 PEB DATE:24-01-23 16 CARTONS 144.74 KGS 0.83 CBM INVOICE : IEI467622 INVOICE DATE : JANUARY 23, 2023 BEAU4852640 001 16 CTNS = 606 PCS OF NIKE APPAREL DESCRIPTION: 95 POLYESTER/5 SPANDEX M J ESS STMT TOP PO NO.: 4508998091 ITEM : 00020 MATERIAL : DX9681-110 BEAU4852640 001 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 129.90 KGS FTY CODE : IEN HTS CODE : 62053090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050955 PEB DATE:24-01-23 12 CARTONS BEAU4852640 001 81.7 KGS 0.61 CBM INVOICE : IEI467322 INVOICE DATE : JANUARY 23, 2023 12 CTNS = 384 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON BEAU4852640 001 W NSW ESSNTL WVN HR SHORT HBR PO NO.: 4508994329 ITEM : 00040 MATERIAL : DM6739-536 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 70.75 KGS FTY CODE : IEN BEAU4852640 001 HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050971 PEB DATE:24-01-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN V.0TURJE1MA FREIGHT COLLECT

DOK 050948 20230124 IDPNJ 030700 PEB 10 CARTONS 83.82 KGS 0.49 CBM FREIGHT AS ARRANGED INVOICE : IEI466022 INVOICE DATE : JANUARY 23, 2023 TCLU3925933 001 10 CTNS = 248 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W J CHICAGO PANT CORE PO NO.: 4508991936 ITEM : 00010 MATERIAL : DZ4436-251 TCLU3925933 001 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 74.90 KGS FTY CODE : IEN HTS CODE : 61046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050948 PEB DATE:24-01-23 SHIPPER: PT.EAGLE NICE INDONESIA TCLU3925933 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 38 CARTONS 347.84 KGS 1.96 CBM INVOICE : IEI465922 INVOICE DATE : JANUARY 23, 2023 TCLU3925933 001 38 CTNS = 898 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW SWSH WVN HR PANT PO NO.: 4508966621 ITEM MATERIAL QTY CTN 00050 DM6209-010 449 19 TCLU3925933 001 00060 DM6209-030 449 19 GENDER : WOMENS PLANT CODE : 1051 NET WEIGHT : 312.92 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050945 PEB DATE:24-01-23 TCLU3925933 001 65 CARTONS 891.96 KGS 3.81 CBM INVOICE : IEI465622 INVOICE DATE : JANUARY 23, 2023 65 CTNS = 2988 PCS OF NIKE APPAREL DESCRIPTION: TCLU3925933 001 100 NYLON M NRG ACG TRAIL SHORT PO NO.: 4508857538 ITEM : 00020 MATERIAL : CZ6704-014 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 827.22 KGS TCLU3925933 001 FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050893 PEB DATE:24-01-23 12 CARTONS 113.09 KGS 0.6 CBM INVOICE : IEI465722 TCLU3925933 001 INVOICE DATE : JANUARY 23, 2023 12 CTNS = 448 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON W NSW SWSH WVN HR SHORT PO NO.: 4508931933 ITEM : 00020 TCLU3925933 001 MATERIAL : DM6752-030 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 102.22 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050942 PEB DATE:24-01-23 TCLU3925933 001 32 CARTONS 373.04 KGS 1.74 CBM INVOICE : IEI466622 INVOICE DATE : JANUARY 23, 2023 32 CTNS = 841 PCS OF NIKE APPAREL DESCRIPTION: TCLU3925933 001 100 NYLON M J SPRT JAM WARM UP PANT PO NO.: 4508980773 ITEM : 00010 MATERIAL : DX9373-410 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 342.86 KGS TCLU3925933 001 FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050957 PEB DATE:24-01-23 26 CARTONS 292.64 KGS 1.52 CBM INVOICE : IEI466522 TCLU3925933 001 INVOICE DATE : JANUARY 23, 2023 26 CTNS = 586 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON M NL WVN MLTY SS BTN DWN SHIRT PO NO.: 4508980771 ITEM : 00010 TCLU3925933 001 MATERIAL : DX3340-030 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 266.66 KGS FTY CODE : IEN HTS CODE : 62052090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050952 PEB DATE:24-01-23 TCLU3925933 001 123 CARTONS 1274.2 KGS 7.09 CBM INVOICE : IEI467222 INVOICE DATE : JANUARY 23, 2023 123 CTNS = 4816 PCS OF NIKE APPAREL DESCRIPTION: TCLU3925933 001 100 NYLON W NSW ESSNTL WVN HR SHORT HBR PO NO.: 4508994329 ITEM MATERIAL QTY CTN 00010 DM6739-100 2217 55 00020 DM6739-010 1651 43 00030 DM6739-536 948 25 GENDER : WOMENS TCLU3925933 001 PLANT CODE : 1051 NET WEIGHT : 1153.17 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050970 PEB DATE:24-01-23 17 CARTONS 146.79 KGS TCLU3925933 001 0.84 CBM INVOICE : IEI466722 INVOICE DATE : JANUARY 23, 2023 17 CTNS = 628 PCS OF NIKE APPAREL DESCRIPTION: 95 POLYESTER/5 SPANDEX M J ESS STMT TOP TCLU3925933 001 PO NO.: 4508991930 ITEM : 00010 MATERIAL : DX9681-110 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 131.50 KGS FTY CODE : IEN HTS CODE : 62053090 TCLU3925933 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:050960 PEB DATE:24-01-23 24 CARTONS 222.91 KGS 1.26 CBM INVOICE : IEI467922 INVOICE DATE : JANUARY 23, 2023 24 CTNS = 611 PCS TCLU3925933 001 OF NIKE APPAREL DESCRIPTION: 95 POLYESTER/5 SPANDEX M J ESS STMT DMND AOJ SHORTT PO NO.: 4508998992 ITEM : 00010 MATERIAL : FN0769-110 PLANT CODE : 1051 TCLU3925933 001 GENDER : MENS NET WEIGHT : 200.83 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051031 PEB DATE:24-01-23 14 CARTONS 169.72 KGS TCLU3925933 001 0.78 CBM INVOICE : IEI477822 INVOICE DATE : JANUARY 23, 2023 14 CTNS = 348 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M J FLT MVP STMT BOTTOM TCLU3925933 001 PO NO.: 4508966241 ITEM : 00010 MATERIAL : DX9740-045 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 156.20 KGS FTY CODE : IEN HTS CODE : 62034290 TCLU3925933 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051527 PEB DATE:24-01-23 14 CARTONS 50.52 KGS 0.36 CBM INVOICE : IEI468722 INVOICE DATE : JANUARY 23, 2023 14 CTNS = 119 PCS TCLU3925933 001 OF NIKE APPAREL DESCRIPTION: 95 NYLON/5 SPANDEX M ACG TRL ZIPOFF PANT PO NO.: 4509007850 ITEM MATERIAL QTY CTN 00010 DX6646-010 87 7 00020 DX6646-276 32 7 TCLU3925933 001 GENDER : MENS PLANT CODE : 1051 NET WEIGHT : 41.94 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051055 PEB DATE:24-01-23 13 CARTONS TCLU3925933 001 118.28 KGS 0.57 CBM INVOICE : IEI468922 INVOICE DATE : JANUARY 23, 2023 13 CTNS = 393 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON TCLU3925933 001 M NRG ACG TRAIL SHORT PO NO.: 4509025410 ITEM : 00020 MATERIAL : CZ6704-390 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 107.44 KGS FTY CODE : IEN TCLU3925933 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051043 PEB DATE:24-01-23 26 CARTONS 146.28 KGS 0.97 CBM INVOICE : IEI468822 INVOICE DATE : JANUARY 23, 2023 TCLU3925933 001 26 CTNS = 389 PCS OF NIKE APPAREL DESCRIPTION: 90 POLYESTER/10 SPANDEX M J GLF STMT PANT PO NO.: 4509007853 ITEM : 00010 MATERIAL : DZ0542-010 TCLU3925933 001 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 126.93 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051042 PEB DATE:24-01-23 22 CARTONS TCLU3925933 001 136.32 KGS 1.14 CBM INVOICE : IEI469022 INVOICE DATE : JANUARY 23, 2023 22 CTNS = 657 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON TCLU3925933 001 M NK CLUB ALUMNI HBR WVN SHORT PO NO.: 4509025413 ITEM : 00010 MATERIAL : DB3810-010 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 116.26 KGS FTY CODE : IEN TCLU3925933 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051052 PEB DATE:24-01-23 11 CARTONS 119.63 KGS 0.52 CBM INVOICE : IEI469422 INVOICE DATE : JANUARY 23, 2023 TCLU3925933 001 11 CTNS = 269 PCS OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX M J DF SPRT GLF STMT SHORT PO NO.: 4509043712 ITEM : 00010 MATERIAL : FD1367-200 TCLU3925933 001 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 109.91 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051048 PEB DATE:24-01-23 17 CARTONS TCLU3925933 001 190.03 KGS 0.88 CBM INVOICE : IEI469222 INVOICE DATE : JANUARY 23, 2023 17 CTNS = 468 PCS OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX TCLU3925933 001 M J DF STMT GLF DMND SHORT PO NO.: 4509042329 ITEM : 00010 MATERIAL : DZ0557-010 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 174.25 KGS FTY CODE : IEN TCLU3925933 001 HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051045 PEB DATE:24-01-23 25 CARTONS 284.76 KGS 1.3 CBM INVOICE : IEI469322 INVOICE DATE : JANUARY 23, 2023 TCLU3925933 001 25 CTNS = 712 PCS OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX M J DF STMT GLF DMND SHORT PO NO.: 4509043711 ITEM : 00010 MATERIAL : DZ0557-200 TCLU3925933 001 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 261.53 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051047 PEB DATE:24-01-23 9 CARTONS TCLU3925933 001 67.14 KGS 0.42 CBM INVOICE : IEI469622 INVOICE DATE : JANUARY 23, 2023 9 CTNS = 197 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER TCLU3925933 001 W J CHICAGO PANT CORE PO NO.: 4508991936 ITEM MATERIAL QTY CTN 00050 DZ4436-010 7 1 00060 DZ4436-010 190 8 GENDER : WOMENS PLANT CODE : 1051 NET WEIGHT : 59.30 KGS TCLU3925933 001 FTY CODE : IEN HTS CODE : 61046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:051817 PEB DATE:24-01-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL: CMA CGM A.LINCOLN V.0TURJE1MA FREIGHT COLLECT

DOK 010469 20230106 IDJKT 040300 PEB FREIGHT COLLECT 15 CARTONS 176.48 KGS 1.64 CBM FREIGHT AS ARRANGED NIKE APPAREL GOODS TCKU6369738 001 OF U NK DF AROBILL FTHLT PERF 15 CTN : 2088 EA PO : 4508978136 MATERIAL : DC3598-491/DC3598-313 PO ITEM : 00010/00030 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX TCKU6369738 001 NET WEIGHT : 141.98 INVOICE : PTYR230111009 INVOICE DATE : 01/11/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010469 PEB DATE:06-01-23 SHIPPER: PT. CCH INDONESIA JL. DESA GIRIASIH NO.16 RT 001/RW TCKU6369738 001 013KEC.BATUJAJAR KAB.BANDUNG BARAT PHONE : 62-022-6866986/87/88 13 CARTONS 148.23 KGS 1.7 CBM NIKE APPAREL GOODS OF U NK DF AROBILL VISOR 13 CTN : 2232 EA TCKU6369738 001 PO : 4508957942 MATERIAL : AV6960-010/AV6960-100 PO ITEM : 00030/00040 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 113.83 INVOICE : PTYR230111003 TCKU6369738 001 INVOICE DATE : 01/11/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010481 PEB DATE:06-01-23 3 CARTONS 28.3 KGS 0.37 CBM NIKE APPAREL GOODS TCKU6369738 001 OF Y NK H86 CAP METAL SWOOSH 3 CTN : 293 EA PO : 4509025488 MATERIAL : AV8055-100 PO ITEM : 00010 SHIP TO : PLANT : 1051 GENDER/AGE : YOUTH UNISEX TCKU6369738 001 NET WEIGHT : 21.10 INVOICE : PTYR230111017 INVOICE DATE : 01/11/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010471 PEB DATE:06-01-23 5 CARTONS 57.06 KGS TCKU6369738 001 0.54 CBM NIKE APPAREL GOODS OF U NK DF AROBILL FTHLT PERF 5 CTN : 670 EA PO : 4508965899 MATERIAL : DC3598-313 PO ITEM : 00020 SHIP TO : TCKU6369738 001 PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 45.56 INVOICE : PTYR230111008 INVOICE DATE : 01/11/2023 HS CODE : 650500 NPWP : 31.602.252.4.421.000 PEB NO:010468 PEB DATE:06-01-23 TCKU6369738 001 8 CARTONS 77.09 KGS 0.78 CBM NIKE APPAREL GOODS OF U AERO DFADV TLWND ELT CAP 8 CTN : 974 EA PO : 4508965568 MATERIAL : BV2204-015/BV2204-368 TCKU6369738 001 PO ITEM : 00010/00020 SHIP TO : PLANT : 1051 GENDER/AGE : ADULT UNISEX NET WEIGHT : 60.39 INVOICE : PTYR230111006 INVOICE DATE : 01/11/2023 HS CODE : 650500 TCKU6369738 001 NPWP : 31.602.252.4.421.000 PEB NO:010466 PEB DATE:06-01-23 43 CARTONS 1024.5 KGS 2.55 CBM INVOICE : IEI439122 INVOICE DATE : JANUARY 9, 2023 43 CTNS = 749 PCS TCKU6369738 001 OF NIKE APPAREL DESCRIPTION: 58 COTTON/40 POLYESTER/2 SPANDEX M J ESS STMT UTILITY PANT PO NO.: 4508971735 ITEM : 00020 MATERIAL : DQ7342-010 PLANT CODE : 1051 TCKU6369738 001 GENDER : MENS NET WEIGHT : 981.28 KGS FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 PEB NO:018001 PEB DATE:10-01-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 TCKU6369738 001 DESA KIBIN,KEC. KIBIN KAB. SERANG 5 CARTONS 11.65 KGS 0.08 CBM INVOICE : IEI437322 INVOICE DATE : JANUARY 9, 2023 5 CTNS = 34 PCS TCKU6369738 001 OF NIKE APPAREL DESCRIPTION: 100 NYLON M NRG ACG TRAIL SHORT PO NO.: 4508966899 ITEM : 00030 MATERIAL : CZ6704-390 PLANT CODE : 1051 TCKU6369738 001 GENDER : MENS NET WEIGHT : 9.24 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:018011 PEB DATE:10-01-23 20 CARTONS 237.45 KGS TCKU6369738 001 0.98 CBM INVOICE : IEI438822 INVOICE DATE : JANUARY 9, 2023 20 CTNS = 537 PCS OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX M J DF SPRT GLF STMT SHORT TCKU6369738 001 PO NO.: 4508998990 ITEM : 00020 MATERIAL : FD1367-010 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 219.61 KGS FTY CODE : IEN HTS CODE : 62034300 TCKU6369738 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017954 PEB DATE:10-01-23 14 CARTONS 106.23 KGS 0.56 CBM INVOICE : IEI438322 INVOICE DATE : JANUARY 9, 2023 14 CTNS = 269 PCS TCKU6369738 001 OF NIKE APPAREL DESCRIPTION: 96 POLYESTER/4 SPANDEX M J DF STMT GLF DMND SHORT PO NO.: 4508991934 ITEM : 00010 MATERIAL : DZ0557-010 PLANT CODE : 1051 TCKU6369738 001 GENDER : MENS NET WEIGHT : 95.07 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017965 PEB DATE:10-01-23 31 CARTONS 351.26 KGS TCKU6369738 001 1.63 CBM INVOICE : IEI436622 INVOICE DATE : JANUARY 9, 2023 31 CTNS = 785 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON M J SPRT JAM WARM UP PANT TCKU6369738 001 PO NO.: 4508966236 ITEM : 00010 MATERIAL : DX9373-011 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 322.66 KGS FTY CODE : IEN HTS CODE : 62034300 TCKU6369738 001 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017910 PEB DATE:10-01-23 73 CARTONS 715.91 KGS 4.01 CBM INVOICE : IEI436722 INVOICE DATE : JANUARY 9, 2023 73 CTNS = 3053 PCS TCKU6369738 001 OF NIKE APPAREL DESCRIPTION: 95 POLYESTER/5 SPANDEX M J ESS STMT TOP PO NO.: 4508966237 ITEM MATERIAL QTY CTN 00010 DX9681-464 1436 33 00020 DX9681-110 449 13 TCKU6369738 001 00030 DX9681-010 1168 27 GENDER : MENS PLANT CODE : 1051 NET WEIGHT : 646.27 KGS FTY CODE : IEN HTS CODE : 62053090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017967 PEB DATE:10-01-23 TCKU6369738 001 127 CARTONS 1192.15 KGS 7.22 CBM INVOICE : IEI436322 INVOICE DATE : JANUARY 9, 2023 127 CTNS = 3493 PCS OF NIKE APPAREL DESCRIPTION: TCKU6369738 001 95 POLYESTER/5 SPANDEX M J ESS STMT DMND AOJ SHORT PO NO.: 4508965651 ITEM MATERIAL QTY CTN 00020 FN0769-010 1932 68 00030 FN0769-110 528 21 00050 FN0769-489 1033 38 GENDER : MENS TCKU6369738 001 PLANT CODE : 1051 NET WEIGHT : 1068.45 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017948 PEB DATE:10-01-23 129 CARTONS 1483.64 KGS TCKU6369738 001 7.57 CBM INVOICE : IEI436522 INVOICE DATE : JANUARY 9, 2023 129 CTNS = 2982 PCS OF NIKE APPAREL DESCRIPTION: 100 COTTON M NL WVN MLTY SS BTN DWN SHIRT TCKU6369738 001 PO NO.: 4508966233 ITEM MATERIAL QTY CTN 00010 DX3340-386 1955 84 00020 DX3340-491 1027 45 GENDER : MENS PLANT CODE : 1051 NET WEIGHT : 1355.56 KGS FTY CODE : IEN TCKU6369738 001 HTS CODE : 62052090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017922 PEB DATE:10-01-23 12 CARTONS 102.6 KGS 0.6 CBM INVOICE : IEI435722 INVOICE DATE : JANUARY 9, 2023 TCKU6369738 001 12 CTNS = 309 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W J WVN PANT CORE PO NO.: 4508971827 ITEM : 00010 MATERIAL : DZ3375-010 TCKU6369738 001 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 91.72 KGS FTY CODE : IEN HTS CODE : 61046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017896 PEB DATE:10-01-23 14 CARTONS TCKU6369738 001 122.71 KGS 0.78 CBM INVOICE : IEI435822 INVOICE DATE : JANUARY 9, 2023 14 CTNS = 364 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER TCKU6369738 001 W J CHICAGO PANT PO NO.: 4508976915 ITEM : 00010 MATERIAL : DZ3349-610 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 109.20 KGS FTY CODE : IEN TCKU6369738 001 HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017929 PEB DATE:10-01-23 54 CARTONS 617.41 KGS 3.01 CBM INVOICE : IEI433922 INVOICE DATE : JANUARY 9, 2023 TCKU6369738 001 54 CTNS = 1991 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M J FLT MVP STMT WVN SHORT PO NO.: 4508931726 ITEM MATERIAL QTY CTN 00050 DX9726-045 1050 29 TCKU6369738 001 00060 DX9726-252 941 25 GENDER : MENS PLANT CODE : 1051 NET WEIGHT : 565.30 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017871 PEB DATE:10-01-23 TCKU6369738 001 38 CARTONS 347.84 KGS 1.96 CBM INVOICE : IEI437022 INVOICE DATE : JANUARY 9, 2023 38 CTNS = 898 PCS OF NIKE APPAREL DESCRIPTION: TCKU6369738 001 100 NYLON W NSW SWSH WVN HR PANT PO NO.: 4508966621 ITEM MATERIAL QTY CTN 00070 DM6209-030 449 19 00080 DM6209-010 449 19 GENDER : WOMENS PLANT CODE : 1051 TCKU6369738 001 NET WEIGHT : 312.92 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:017914 PEB DATE:10-01-23 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM JULES VERN 0TURBE1MA

FREIGHT AS ARRANGED 162 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 972 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 TEMU7809749 001 INVOICE#: 2632QM230113 PO-ITEM: 4509054261-20, CUSTOMER PO: 4611189417 MATERIAL: FD0731-400, NAME: NIKE SB ZOOM MID, GENDER AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING TEMU7809749 001 THREE QUARTER HIGH, HSCODE: 6403919045 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER NET WEIGHT : 583.00 KGS DATE OF INV : JAN 13, 2023 NPWP : TEMU7809749 001 01.882.744.4-451.000 PEB NO:041061 PEB DATE:19-01-23 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA TEMU7809749 001 INVOICE : IEI460522 INVOICE DATE : JANUARY 16, 2023 10 CTNS = 204 PCS OF NIKE APPAREL DESCRIPTION: 95% POLYESTER 5% SPANDEX M J ESS STMT DMND AOJ SHORT PO NO.: 4508965651 TEMU7809749 001 ITEM : 00090 MATERIAL : FN0769-489 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 67.80 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : TEMU7809749 001 31.168.244.7-401.000 PEB NO:032847 PEB DATE:17-01-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG INVOICE : IEI460622 TEMU7809749 001 INVOICE DATE : JANUARY 16, 2023 14 CTNS = 330 PCS OF NIKE APPAREL DESCRIPTION: 95% POLYESTER 5% SPANDEX M J ESS STMT DMND AOJ SHORT PO NO.: 4508965651 ITEM : 00100 TEMU7809749 001 MATERIAL : FN0769-489 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 110.22 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 PEB TEMU7809749 001 NO:032848 PEB DATE:17-01-23 INVOICE : IEI460722 INVOICE DATE : JANUARY 16, 2023 10 CTNS = 204 PCS OF NIKE APPAREL DESCRIPTION: 95% POLYESTER 5% SPANDEX TEMU7809749 001 M J ESS STMT DMND AOJ SHORT PO NO.: 4508965651 ITEM : 00110 MATERIAL : FN0769-489 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 67.80 KGS FTY CODE : IEN TEMU7809749 001 HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.00 PEB NO:032849 PEB DATE:17-01-23 INVOICE : IEI461322 INVOICE DATE : JANUARY 16, 2023 10 CTNS = 228 PCS TEMU7809749 001 OF NIKE APPAREL DESCRIPTION: 100% POL

FREIGHT COLLECT 61 CARTONS 731.75 KGS 5.12 CBM FREIGHT AS ARRANGED CHI MINH CITY, VIETNAM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TGHU5109563 001 1026 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000086122 INVOICE : 22NIVA11085 PO-ITEM: 4508932443-80, CUSTOMER PO: 0081546- MATERIAL: CU4489-010, NAME: M NSW TCH FLC HOO FZ WR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TGHU5109563 001 HOODED FULL ZIP LS TOP, HSCODE:61012000 MATERIAL CONTENT: 66 COTTON/34 POLYESTER PO-ITEM: 4508932443-100, CUSTOMER PO: 0081553 MATERIAL: CU4489-010, NAME: M NSW TCH FLC HOO FZ WR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:61012000 MATERIAL CONTENT: 66 COTTON/34 POLYESTER TGHU5109563 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 616 CARTONS 4495.08 KGS 43.19 CBM 616 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3696 PR TGHU5109563 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 INVOICE : VTF22082106479Z PO-ITEM: 4508926948-10, CUSTOMER PO: 0077239- MATERIAL: 924453-004, NAME: AIR VAPORMAX PLUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: TGHU5109563 001 HTSCODE:64029990 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 TGHU5109563 001 100 CARTONS 238 KGS 2.34 CBM 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY 800 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000086122 INVOICE : NVCP22NIK07614 TGHU5109563 001 PO-ITEM: 4508900678-10, CUSTOMER PO: 0078436- MATERIAL: DV9779-430, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD TGHU5109563 001 UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE TOTAL PKGS 777 PK

FREIGHT COLLECT APPAREL 29 CARTONS 40.6 KGS 0.64 CBM CITY,VIET NAM FREIGHT AS ARRANGED CMAU7016385 001 348 PCS OF APPAREL GOODS INVOICE NO: VPAH221102BP CAT: P.O. :4508865305 MATERIAL: 679421-104 ITEM: 00010 DESC.: U NSW DF AROBILL FTHLT CAP SHIP TO: 0000196333 PLANT: 1051 CUSTOMER PO : 134016292 HTS CODES: 65050090 CMAU7016385 001 5804245451 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 43 CARTONS 60.2 KGS 0.95 CBM 516 PCS OF APPAREL GOODS CMAU7016385 001 INVOICE NO: VPAH221102CM CAT: P.O. :4508900713 MATERIAL: 679421-073 ITEM: 00010 DESC.: U NSW DF AROBILL FTHLT CAP SHIP TO: 0000196333 PLANT: 1051 CUSTOMER PO : 134016290 HTS CODES: 65050090 5804264546 CMAU7016385 001 43 CARTONS 151.36 KGS 2.13 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NIVA10269 CMAU7016385 001 PO-ITEM: 4508865732-10, CUSTOMER PO: 45302822 MATERIAL: CU4495-653, NAME: M NSW TCH FLC JGG GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: 61034200 MATERIAL CONTENT: 66 COTTON/34 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CMAU7016385 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 38 CARTONS 306.39 KGS 1.91 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 CMAU7016385 001 INVOICE : 22NIVA10272 PO-ITEM: 4508901376-10, CUSTOMER PO: 13401665 MATERIAL: DQ7332-010, NAME: M J DF SPRT CSVR PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT PANT, HSCODE: 61034200 MATERIAL CONTENT: 62 COTTON/38 POLYESTER 38 CARTONS CMAU7016385 001 128.44 KGS 1.7 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NIVA10278 PO-ITEM: 4508836615-90, CUSTOMER PO: 11305433 CMAU7016385 001 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 30 CARTONS 201 KGS 2.77 CBM CMAU7016385 001 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NIVA10270 PO-ITEM: 4508865749-10, CUSTOMER PO: 13401850 MATERIAL: CU4505-010, NAME: M NSW TCH FLC CRW GENDER/AGE: MENS CMAU7016385 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE:61091010 MATERIAL CONTENT: 66 COTTON/34 POLYESTER 42 CARTONS 252 KGS 3.08 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU7016385 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : 22NIVA10277 PO-ITEM: 4508902747-10, CUSTOMER PO: 45302850 MATERIAL: CU4503-010, NAME: M NSW TCH FLC SHO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT, HSCODE:61034200 CMAU7016385 001 MATERIAL CONTENT: 66 COTTON/34 POLYESTER 120 CARTONS 300 KGS 3.58 CBM QTY: 1440 PCS OF NIKE APPAREL GOODS INVOICE : 22V22856 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 CMAU7016385 001 PO-ITEM: 4508865773-00060 MATERIAL: CU8890-644 CUSTOMER PO: 954009804 HS CODE: 62046300 NAME: W NK TEMPO SHORT SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM CMAU7016385 001 101 CARTONS 253.16 KGS 3.02 CBM QTY: 1212 PCS OF NIKE APPAREL GOODS INVOICE : 22V22852 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508865773-00020 CMAU7016385 001 MATERIAL: CU8890-417 CUSTOMER PO: 954009887 HS CODE:62046300 NAME: W NK TEMPO SHORT 96 CARTONS 242.04 KGS 2.87 CBM QTY: 1152 PCS OF NIKE APPAREL GOODS CMAU7016385 001 INVOICE : 22V22855 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508865773-00050 MATERIAL: CU8890-646 CUSTOMER PO: 954009886 HS CODE: 62046300 NAME: W NK TEMPO SHORT CMAU7016385 001 100 CARTONS 251.2 KGS 2.99 CBM QTY: 1200 PCS OF NIKE APPAREL GOODS INVOICE : 22V22853 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508865773-00030 CMAU7016385 001 MATERIAL: CU8890-441 CUSTOMER PO: 954009888 HS CODE: 62046300 NAME: W NK TEMPO SHORT 55 CARTONS 247.2 KGS 3.1 CBM 660 PCS OF APPAREL GOODS CMAU7016385 001 INVOICE NO: VA22110180 P.O. : 4508861325 MATERIAL: DX0513-010 ITEM: 00020 DESC. : W NK DF ACD23 DRIL TOP BD MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1014 CUSTOMER PO : 113054066 HTS CODE: 61062020 CMAU7016385 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 177 CARTONS 502.33 KGS 9.98 CBM 1062 PCS OF APPAREL GOODS INVOICE NO: VA22110179 CMAU7016385 001 P.O. : 4508861325 MATERIAL: DX0513-010 ITEM: 00010 DESC. : W NK DF ACD23 DRIL TOP BD GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: 0000196333 PLANT: 1014 CUSTOMER PO : 113054009 HTS CODE: 61062020 CMAU7016385 001 43 CARTONS 299.03 KGS 3.97 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : SNP221136NK CMAU7016385 001 PO-ITEM: 4508866119-10, CUSTOMER PO: 13401772 MATERIAL: DA0001-010, NAME: M NK WVN LND WR H JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN HOODED JACKET, HSCODE: 6201407511 MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST CMAU7016385 001 HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 42 CARTONS 292.5 KGS 3.87 CBM 42 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7016385 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : SNP221137NK PO-ITEM: 4508866119-20, CUSTOMER PO: 13401772 MATERIAL: DA0001-084, NAME: M NK WVN LND WR H JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN HOODED JACKET, HSCODE: 6201407511 MATERIAL CONTENT: 100 POLYESTER CMAU7016385 001 21 CARTONS 87.42 KGS 1.04 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000196333 INVOICE : NVCP22NIK06842 CMAU7016385 001 PO-ITEM: 4508865907-10, CUSTOMER PO: 13401666 MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD CMAU7016385 001 UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 78 CARTONS 197.4 KGS 2.33 CBM QTY: 936 PCS OF NIKE APPAREL GOODS INVOICE : 22V22865 CMAU7016385 001 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508866288-00010 MATERIAL: DX1035-010 CUSTOMER PO: 954009914 HS CODE: 62046300 NAME: W TEMPO SHORT SWSH PRNT SHIPPER: VIETTIEN GARMENT CORPORATION CMAU7016385 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 176 CARTONS 432.96 KGS 5.26 CBM QTY: 2112 PCS OF NIKE APPAREL GOODS INVOICE : 22V22866 SHIP-TO PLANT: 0000196333 CMAU7016385 001 CUSTOMER: 1051 PO-ITEM: 4508866288-00020 MATERIAL: DX1035-010 CUSTOMER PO: 954009766 HS CODE: 62046300 NAME: W TEMPO SHORT SWSH PRNT 53 CARTONS 164 KGS CMAU7016385 001 1.58 CBM QTY: 636 PCS OF NIKE APPAREL GOODS INVOICE : 22V22871 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508902515-00010 MATERIAL: DX6018-272 CUSTOMER PO: 954009508 CMAU7016385 001 HS CODE: 62046300 NAME: W NK BLISS DF HR 3IN BR SHORT 88 CARTONS 234.88 KGS 2.63 CBM QTY: 1056 PCS OF NIKE APPAREL GOODS INVOICE : 22V22859 SHIP-TO PLANT: 0000196333 CMAU7016385 001 CUSTOMER: 1051 PO-ITEM: 4508902434-00010 MATERIAL: 831558-060 CUSTOMER PO: 954009684 HS CODE: 62046300 NAME: W NK TEMPO SHORT 57 CARTONS 145.2 KGS CMAU7016385 001 1.7 CBM QTY: 684 PCS OF NIKE APPAREL GOODS INVOICE : 22V22858 SHIP-TO PLANT: 0000196333 CUSTOMER: 1051 PO-ITEM: 4508903188-00020 MATERIAL: CU8890-442 CUSTOMER PO: 954009875 CMAU7016385 001 HS CODE: 62046300 NAME: W NK TEMPO SHORT 94 CARTONS 250.6 KGS 2.81 CBM QTY: 1128 PCS OF NIKE APPAREL GOODS INVOICE : 22V22860 SHIP-TO PLANT: 0000196333 CMAU7016385 001 CUSTOMER: 1051 PO-ITEM: 4508902434-00020 MATERIAL: 831558-480 CUSTOMER PO: 954009683 HS CODE: 62046300 NAME: W NK TEMPO SHORT TOTAL PKGS 1564 PK

FREIGHT COLLECT 50 CARTONS 118.5 KGS 1.08 CBM FREIGHT AS ARRANGED 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APZU4674540 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000518313 INVOICE : 22HTV03987 PO-ITEM: 4508899058-20, CUSTOMER PO: 0080292- MATERIAL: DQ7509-277, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 APZU4674540 001 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 50 CARTONS 124.5 KGS 1.08 CBM APZU4674540 001 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000518313 INVOICE : 22HTV03988 PO-ITEM: 4508899058-30, CUSTOMER PO: 0080219- MATERIAL: DQ7509-010, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS APZU4674540 001 STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN 18 CARTONS 136.55 KGS 0.98 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APZU4674540 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000518313 INVOICE : 22HTV03989 PO-ITEM: 4508899058-40, CUSTOMER PO: 0080263- MATERIAL: DQ7509-010, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 APZU4674540 001 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN 14 CARTONS 111.79 KGS 0.79 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000518313 APZU4674540 001 INVOICE : 22HTV03986 PO-ITEM: 4508899058-10, CUSTOMER PO: 0080318- MATERIAL: DQ7509-277, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN 12 CARTONS APZU4674540 001 85.12 KGS 0.66 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000518313 INVOICE : NVCP22NIK07395 PO-ITEM: 4508900682-10, CUSTOMER PO: 0079086- APZU4674540 001 MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE APZU4674540 001 BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 12 CARTONS 85.12 KGS 0.66 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4674540 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000518313 INVOICE : NVCP22NIK07449 PO-ITEM: 4508900682-20, CUSTOMER PO: 0079085- MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI APZU4674540 001 SHORTS TOTAL PKGS 156 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1756 SGN1756684

100 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 600 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000333440 INVOICE#: TVKC22115834 PO-ITEM: 45088 98226-10, CUSTOMER PO: 0077347 CAAU5198670 001 0, CUSTOMER PO: 0079094-18 M ATERIAL: DV9779-100, NAME: M J DF SPRT AOJ DMND SHORT, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 % RECYCLED POLYESTER KNITTED CAAU5198670 001 SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA IN DUSTRIAL ZONE BINH HOA COMMU NE, CHAU THANH DISTRICT, AN GIANG PROVINCE CAAU5198670 002 5-18 MATERIAL: DV9779-687, N AME: M J DF SPRT AOJ DMND SH ORT, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE KNIT KNEE LENGTH SHORT, HSCODE: 610343 MATERIAL CONT ENT: 100% RECYCLED POLYESTER K NITTED SHORTS CAAU5198670 003 -18 MATERIAL: DX0615-657, NA ME: M NK CLUB PK PANT, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS SPORT CASUAL KNIT F ULL LENGTH PANT, HSCODE:6103 4300 MATERIAL CONTENT: 100% POLYESTER PO-ITEM: 450889822 6-20, CUSTOMER PO: 0077305-18 CAAU5198670 003 MATERIAL: DX0615-010, NAME: M NK CLUB PK PANT, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS SPORT CASUAL KNIT FULL LENGTH PANT, HSCODE: 6103430 0 MATERIAL CONTENT: 100% POL YESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITED. N CAAU5198670 003 O 46, DAI LO TU DO, VIETNAM-SI NGAPORE INDUSTRIAL PARK, BIN H HOA WARD,THUAN AN CITY,BIN H DUONG PROVINCE,VIET NAM CONTAINER SUMMARY -------- --------------------------- CAAU5198670 ML-VN4308231 4 0X9'6 200CTN 4.500CBM 557.90 CAAU5198670 003 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 200CTN 4.500CBM 557.900KG S

FREIGHT COLLECT FREIGHT AS ARRANGED 200 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1200 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : NVCP22NIK07357 ECMU4394050 001 PO-ITEM: 4508900675-10, CUSTOMER PO: 0079092- MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD ECMU4394050 001 UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE TOTAL PKGS 200 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1749 SGN1752472

FREIGHT COLLECT 6 CARTONS 43.34 KGS 0.3 CBM FREIGHT AS ARRANGED 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APZU4448029 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : 22NIVA10775 PO-ITEM: 4508865758-10, CUSTOMER PO: 0074340- MATERIAL: CU8248-010, NAME: G NSW FAVORITES G LEGGING, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU APZU4448029 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 19 CARTONS 214.95 KGS 1.54 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : 22NIVA10778 APZU4448029 001 PO-ITEM: 4508902607-10, CUSTOMER PO: 0074491- MATERIAL: CU9223-010, NAME: B NSW TCH FLC FZ, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: 61012000 MATERIAL CONTENT: 69 COTTON/31 POLYESTER 16 CARTONS 113.63 KGS APZU4448029 001 0.89 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : NVCP22NIK07269 PO-ITEM: 4508900675-20, CUSTOMER PO: 0079090- MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS APZU4448029 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 216 CARTONS 497.63 KGS APZU4448029 001 5.55 CBM 216 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1632 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : NVCP22NIK07335 PO-ITEM: 4508900675-40, CUSTOMER PO: 0082703- MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS APZU4448029 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI PO-ITEM: 4508900675-30, CUSTOMER PO: 0079093- MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI 202 CARTONS APZU4448029 001 780.53 KGS 4.35 CBM 1212 PCS OF APPAREL GOODS INVOICE NO: VA22111079 P.O. : 4508864791 DESC. : M NSW TCH FLC JGGR GENDER : MENS MATERIAL CONTENT : 68 COTTON, 32 POLYESTER APZU4448029 001 SHIP TO: 0000079456 PLANT: 1051 CUSTOMER PO : 0081715-18 PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 350 CARTONS 3255 KGS APZU4448029 001 33.6 CBM 2100 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: 0000079456 PLANT: 1008 INVOICE NO: FDS11AIN22110068 L/C: FCI : DS11AIN22110068 P.O. : 4508783264 PARTIAL OR COMPLETE: C FULL PO QTY: 2100 APZU4448029 001 CUSTOMER PO : 0081029-18 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 48 CARTONS 740.84 KGS 3.28 CBM APZU4448029 001 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1152 EA SHIP-TO PLANT: 1051, CUSTOMER: 0000079456 INVOICE : TNKC22113579 PO-ITEM: 4508898236-10, CUSTOMER PO: 0079775- MATERIAL: DX0670-010, NAME: M NK CLUB PK FZ J GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT APZU4448029 001 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508898236-20, CUSTOMER PO: 0077268- MATERIAL: DX0670-657, NAME: M NK CLUB PK FZ J GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR APZU4448029 001 TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM TOTAL PKGS 857 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1752467,SGN1752468

FREIGHT COLLECT 97 CARTONS 587.22 KGS 7.73 CBM FREIGHT AS ARRANGED CITY,VIET NAM 97 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU4531240 001 1569 EA INVOICE : 22NIVA9742 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHIP-TO PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 16 CARTONS ECMU4531240 001 173.61 KGS 1 CBM QTY: 846 PCS OF NIKE APPAREL GOODS INVOICE : 22V21242 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 27 CARTONS ECMU4531240 001 268.61 KGS 1.82 CBM QTY: 1651 PCS OF NIKE APPAREL GOODS INVOICE : 22V21243 67 CARTONS 410.24 KGS 2.83 CBM QTY: 3107 PCS OF NIKE APPAREL GOODS ECMU4531240 001 INVOICE : 22V21244 29 CARTONS 152.91 KGS 1.23 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : NVCP22NIK06515 STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT ECMU4531240 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 33 CARTONS 211.43 KGS 1.7 CBM ECMU4531240 001 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : NVCP22NIK06495 MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL: DV9779-430, NAME: M J DF SPRT AOJ D STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT STANDARD DESCRIPTION: GIRLS RUNNING WOVEN SHO ECMU4531240 001 80 CARTONS 754.22 KGS 4.28 CBM 80 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3258 EA INVOICE : NPGP22NIK02931 STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L ECMU4531240 001 LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI 17 CARTONS 144.33 KGS 1 CBM QTY: 1073 PCS OF NIKE APPAREL GOODS INVOICE : 22V21254 STANDARD DESCRIPTION: ECMU4531240 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 44 CARTONS 299.35 KGS 2.07 CBM QTY: 1508 PCS OF NIKE APPAREL GOODS INVOICE : 22V21246 ECMU4531240 001 STANDARD DESCRIPTION: 17 CARTONS 96.57 KGS 0.8 CBM QTY: 483 PCS OF NIKE APPAREL GOODS INVOICE : 22V21245 STANDARD DESCRIPTION: 16 CARTONS ECMU4531240 001 121.47 KGS 0.96 CBM QTY: 1098 PCS OF NIKE APPAREL GOODS INVOICE : 22V21249 STANDARD DESCRIPTION: 1 CARTONS 1.86 KGS 0.02 CBM ECMU4531240 001 QTY: 14 PCS OF NIKE APPAREL GOODS INVOICE : 22V21250 STANDARD DESCRIPTION: 13 CARTONS 97.03 KGS 0.72 CBM QTY: 902 PCS OF NIKE APPAREL GOODS INVOICE : 22V21252 ECMU4531240 001 STANDARD DESCRIPTION: 6 CARTONS 40.79 KGS 0.3 CBM QTY: 345 PCS OF NIKE APPAREL GOODS INVOICE : 22V21253 STANDARD DESCRIPTION: 8 CARTONS ECMU4531240 001 73.64 KGS 0.8 CBM 531 PCS OF APPAREL GOODS INVOICE NO: UNINK22101048 DESC.: JORDAN PRO JUMPMAN SNAPBACK STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI PARTIAL OR COMPLETE: C FULL PO QTY: 531 PCS SHIPPER: UNIPAX CO.,LTD. ECMU4531240 001 PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 12 CARTONS 95.18 KGS 1.2 CBM 803 PCS OF APPAREL GOODS INVOICE NO: UNINK22101047 ECMU4531240 001 DESC.: U NSW DF CLC99 FUTURA SF CAP STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 803 PCS 10 CARTONS 80.1 KGS 1 CBM 677 PCS OF APPAREL GOODS INVOICE NO: UNINK22101049 ECMU4531240 001 DESC.: JORDAN CLC99 FLT ESS CAP STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI PARTIAL OR COMPLETE: C FULL PO QTY: 677 PCS 33 CARTONS 271.76 KGS 3.24 CBM 2316 PCS OF APPAREL GOODS INVOICE NO: UNINK22101052 ECMU4531240 001 DESC.: U NSW H86 SWOOSH WASH CAP STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 2316 PCS 3 CARTONS 23.88 KGS 0.3 CBM 168 PCS OF APPAREL GOODS INVOICE NO: UNINK22101050 ECMU4531240 001 DESC.: JORDAN CLC99 FLT SSNL CAP STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI PARTIAL OR COMPLETE: C FULL PO QTY: 168 PCS 13 CARTONS 96.46 KGS 1.23 CBM 805 PCS OF APPAREL GOODS INVOICE NO: UNINK22101051 ECMU4531240 001 DESC.: JORDAN BUCKET ZION BB CAP STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI PARTIAL OR COMPLETE: C FULL PO QTY: 805 PCS 9 CARTONS 68.6 KGS 0.82 CBM 582 PCS OF APPAREL GOODS INVOICE NO: UNINK22101046 ECMU4531240 001 DESC.: JORDAN H86 JM WASHED CAP STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI PARTIAL OR COMPLETE: C FULL PO QTY: 582 PCS 6 CARTONS 37.2 KGS 0.6 CBM 297 PCS OF APPAREL GOODS INVOICE NO: UNINK22101055 ECMU4531240 001 DESC.: U NSW BUCKET FUTURA WASH STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 297 PCS 17 CARTONS 137.98 KGS 1.7 CBM 1169 PCS OF APPAREL GOODS INVOICE NO: UNINK22101054 ECMU4531240 001 DESC.: U NSW H86 CAP NBY STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 1169 PCS 16 CARTONS 175.4 KGS 1.28 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA ECMU4531240 001 INVOICE : SNP2210338NK STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 26 CARTONS 235.89 KGS ECMU4531240 001 1.76 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2190 EA INVOICE : SNP2210337NK STANDARD DESCRIPTION: YOUTH UNISEX 14 CARTONS 147.48 KGS 0.94 CBM ECMU4531240 001 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2210334NK STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 1 CARTONS 2.46 KGS 0.05 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: ECMU4531240 001 INVOICE : SNP2210336NK STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 77 CARTONS 890.96 KGS 5.08 CBM 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 6096 EA INVOICE : SNP2210339NK ECMU4531240 001 STANDARD DESCRIPTION: YOUTH UNISEX 2 CARTONS 2.88 KGS 0.04 CBM 18 PCS OF APPAREL GOODS INVOICE NO: UNINK22101083 DESC.: U NSW BUCKET FUTURA WASH STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU ECMU4531240 001 PARTIAL OR COMPLETE: C FULL PO QTY: 18 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 5 CARTONS 58.18 KGS 0.29 CBM ECMU4531240 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22102045 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 ECMU4531240 001 9 CARTONS 106.45 KGS 0.48 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TVKC22104418 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ECMU4531240 001 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 19 CARTONS 122.17 KGS 0.88 CBM QTY: 951 PCS OF NIKE APPAREL GOODS ECMU4531240 001 INVOICE : 22V21248 NAME: W TEMPO SHORT SWSH PRNT STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 24 CARTONS 223.69 KGS ECMU4531240 001 1.31 CBM QTY: 801 PCS OF NIKE APPAREL GOODS INVOICE : 22V21247 STANDARD DESCRIPTION: 8 CARTONS 43.43 KGS 0.38 CBM QTY: 423 PCS OF NIKE APPAREL GOODS ECMU4531240 001 INVOICE : 22V21233 NAME: G NK DF ONE HR SHRT LOGO PRNT STANDARD DESCRIPTION: 10 CARTONS 171.76 KGS 1.35 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1238 EA ECMU4531240 001 INVOICE : A71301Q STANDARD DESCRIPTION: ADULT UNISEX SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 5 CARTONS 50.66 KGS ECMU4531240 001 0.59 CBM 506 PCS OF APPAREL GOODS INVOICE NO: VPAH221019AD CAT: DESC.: U NRG ACG H86 CAP PARTIAL OR COMPLETE: C FULL PO QTY: 506 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM ECMU4531240 001 2 CARTONS 15.15 KGS 0.18 CBM 148 PCS OF APPAREL GOODS INVOICE NO: VPAH221019AE CAT: DESC.: U NK SF AROBL L91 CAP PARTIAL OR COMPLETE: C FULL PO QTY: 148 PCS TOTAL PKGS 792 PK

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 33 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 396 EA S HIP-TO PLANT: 1051, CUSTOM ER: 0000077706 INVOICE#: NVCP22NIK06082 P O-ITEM: 4508820180-10, CUSTOMER P O: 13401658 1 MATERIAL: D V9779-687, NAME: M J DF SP RT AOJ DMND SHORT, GENDE R/AGE: MENS STANDA

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 113 CA RTONS OF APPAREL DIVISION OF GOODS, QTY: 1356 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLAN T: 1051, CUSTOMER: 0000 196 333 INVOICE#: NVCP22NIK0 6246 PO-ITEM : 4508820181 -10, CUSTOMER PO: 13401658 2 M ATERIAL: DV9779-100, NAME: M J DF SPRT AOJ DM

FREIGHT COLLECT 102 CARTONS 253.98 KGS 2.2 CBM FREIGHT AS ARRANGED 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 612 EA TEMU3465603 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079457 INVOICE : 22HTV03714 PO-ITEM: 4508899048-20, CUSTOMER PO: 0080186- MATERIAL: DQ7509-010, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 TEMU3465603 001 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 20 CARTONS 194.57 KGS 1.12 CBM TEMU3465603 001 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079457 INVOICE : 22HTV03713 PO-ITEM: 4508899048-10, CUSTOMER PO: 0080237- MATERIAL: DQ7509-010, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS TEMU3465603 001 STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN 18 CARTONS 152.93 KGS 0.97 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TEMU3465603 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079457 INVOICE : 22HTV03715 PO-ITEM: 4508899048-30, CUSTOMER PO: 0080304- MATERIAL: DQ7509-277, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 TEMU3465603 001 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN 100 CARTONS 237 KGS 2.16 CBM 100 CARTONS OF APPAREL DIVISION OF GOODS, QTY 600 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079457 TEMU3465603 001 INVOICE : 22HTV03716 PO-ITEM: 4508899048-40, CUSTOMER PO: 0080284- MATERIAL: DQ7509-277, NAME: M J ESS WOVEN PAN GENDER/AGE: MENS STANDARD DESCRIPTION: MEN'S PANTS 94 NYLON 6 ELASTANE WOVEN, HSCODE: 62034300 MATERIAL CONTENT: 94 NYLON 6 ELASTANE WOVEN 90 CARTONS TEMU3465603 001 245.67 KGS 2.54 CBM 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079457 INVOICE : NVCP22NIK06960 PO-ITEM: 4508865906-10, CUSTOMER PO: 0078943- TEMU3465603 001 MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS PO-ITEM: 4508865906-20, CUSTOMER PO: 0078947- MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D TEMU3465603 001 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, TEMU3465603 001 AN GIANG PROVINCE TOTAL PKGS 330 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1740 SGN1740874

FREIGHT COLLECT 34 CARTONS 265.75 KGS 2.61 CBM FREIGHT AS ARRANGED 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 204 PR TCNU5818593 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000079457 INVOICE : PSV0810156234 PO-ITEM: 4508902334-10, CUSTOMER PO: 0082188- MATERIAL: DN3687-104, NAME: JORDAN MAX AURA 4 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 64039190 TCNU5818593 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 75 CARTONS 141.75 KGS TCNU5818593 001 1.75 CBM 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079457 INVOICE : NVCP22NIK06941 PO-ITEM: 4508865906-40, CUSTOMER PO: 0078950- MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D TCNU5818593 001 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, TCNU5818593 001 AN GIANG PROVINCE 15 CARTONS 103.92 KGS 0.79 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000079457 TCNU5818593 001 INVOICE : NVCP22NIK06843 PO-ITEM: 4508865906-30, CUSTOMER PO: 0078952- MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT LENGTH SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS TCNU5818593 001 TOTAL PKGS 124 PK PART LOAD CONTAINER(S) COVERED BY BLS:SGN1736813,SGN1740695

FREIGHT COLLECT 127 CARTONS 613.59 KGS 7.04 CBM FREIGHT AS ARRANGED 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH APHU7041461 001 TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM 127 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 762 PR INVOICE : VJI220926265 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 PO-ITEM: 4508783240-10, CUSTOMER PO: 46111609 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, APHU7041461 001 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 35 CARTONS 204.66 KGS 2.52 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APHU7041461 001 366 PR INVOICE : FV150851022 PO-ITEM: 4508851793-410, CUSTOMER PO: 4611159 STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG APHU7041461 001 EXPORT PROCESSING ZONE,LINH TRUNG COMM 468 CARTONS 3037.7 KGS 33.91 CBM 468 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2808 PR INVOICE : FV136511022 PO-ITEM: 4508807147-20, CUSTOMER PO: 46111488 APHU7041461 001 MATERIAL: FD0317-333, NAME: NIKE REACT PEGASU STANDARD DESCRIPTION: MENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC 12 CARTONS 58.09 KGS 0.81 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU7041461 001 INVOICE : 22NIVA9016 PO-ITEM: 4508836597-10, CUSTOMER PO: 46111626 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 80 COTTON/20 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 85 CARTONS APHU7041461 001 745.77 KGS 6.96 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1458 EA INVOICE : 22NIVA9111 PO-ITEM: 4508820044-10, CUSTOMER PO: 46111645 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 66 COTTON/34 POLYESTER APHU7041461 001 PO-ITEM: 4508820044-20, CUSTOMER PO: 46111645 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 66 COTTON/34 POLYESTER 8 CARTONS 50.04 KGS 0.59 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU7041461 001 INVOICE : 22NIVA9112 PO-ITEM: 4508820144-10, CUSTOMER PO: 46111626 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 80 COTTON/20 POLYESTER 5 CARTONS 33.42 KGS 0.24 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU7041461 001 INVOICE : 22NIVA9124 PO-ITEM: 4508820204-10, CUSTOMER PO: 46111602 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU MATERIAL CONTENT: 100 POLYESTER 10 CARTONS 78.95 KGS 0.72 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU7041461 001 EA INVOICE : 22NIVA9118 PO-ITEM: 4508820168-20, CUSTOMER PO: 46111630 MATERIAL: DV9501-657, NAME: M NK DF STD ISSUE HDIE PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO MATERIAL CONTENT: 61 COTTON/39 POLYESTER 22 CARTONS APHU7041461 001 177.3 KGS 1.51 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA9113 PO-ITEM: 4508820152-10, CUSTOMER PO: 46111648 PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT APHU7041461 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 9 CARTONS 53.99 KGS 0.51 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA9117 PO-ITEM: 4508820166-10, CUSTOMER PO: 46111694 APHU7041461 001 STANDARD DESCRIPTION: MENS RUNNING KNIT HOODE MATERIAL CONTENT: 61 COTTON/39 POLYESTER 35 CARTONS 411.02 KGS 2.82 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA9121 APHU7041461 001 PO-ITEM: 4508820196-10, CUSTOMER PO: 46111648 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 18 CARTONS 134.66 KGS 0.9 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA9114 APHU7041461 001 PO-ITEM: 4508820154-10, CUSTOMER PO: 46111631 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 56 POLYESTER/35 COTTON/9 PO-ITEM: 4508820154-20, CUSTOMER PO: 46111631 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI MATERIAL CONTENT: 56 POLYESTER/35 COTTON/9 39 CARTONS 266.66 KGS APHU7041461 001 1.64 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA9127 PO-ITEM: 4508820209-10, CUSTOMER PO: 46111680 MATERIAL: DR7929-100, NAME: M NSW PRM ESNTL L STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT PO-ITEM: 4508820209-20, CUSTOMER PO: 46111680 APHU7041461 001 MATERIAL: DR7929-010, NAME: M NSW PRM ESNTL L STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 17 CARTONS 129.24 KGS 0.86 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA9131 APHU7041461 001 PO-ITEM: 4508821308-10, CUSTOMER PO: 46111695 YOGA PRE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL CONTENT: 75 POLYESTER/13 COTTON/12 6 CARTONS 57.29 KGS 0.35 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU7041461 001 EA INVOICE : 22NIVA9141 PO-ITEM: 4508865896-10, CUSTOMER PO: 46111631 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 61 CARTONS 464.94 KGS 4.13 CBM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU7041461 001 EA INVOICE : 22NIVA9088 PO-ITEM: 4508815783-20, CUSTOMER PO: 46111598 STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO MATERIAL CONTENT: 61 COTTON/39 POLYESTER PO-ITEM: 4508815783-30, CUSTOMER PO: 46111598 STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO MATERIAL CONTENT: 61 COTTON/39 POLYESTER APHU7041461 001 PO-ITEM: 4508815783-40, CUSTOMER PO: 46111598 STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO MATERIAL CONTENT: 61 COTTON/39 POLYESTER 15 CARTONS 90.27 KGS 0.85 CBM 90 PRS-PAIR OF WOMENS FOOTWEAR DESC: W HYPERDIAMOND 4 ELITE APHU7041461 001 INVOICE NO: VNA22100200 L/C: ``` P.O. : 4508809196 PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 4611164621 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM APHU7041461 001 10 CARTONS 47.76 KGS 0.43 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : NVCP22NIK06210 PO-ITEM: 4508822343-20, CUSTOMER PO: 46111605 STANDARD DESCRIPTION: WOMENS SOCCER KNIT SHOR APHU7041461 001 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 13 CARTONS 67.3 KGS 0.54 CBM APHU7041461 001 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : NVCP22NIK06199 PO-ITEM: 4508820184-10, CUSTOMER PO: 46111649 MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI TOTAL PKGS 995 PK

FREIGHT COLLECT 20 CARTONS 117.63 KGS 1.42 CBM 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM HPCU4331640 001 CITY, VIET NAM FREIGHT AS ARRANGED 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 240 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FV123730822 PO-ITEM: 4508784129-50, CUSTOMER PO: 13302571 MATERIAL: DA2777-003, NAME: NIKE STAR RUNNER HPCU4331640 001 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG HPCU4331640 001 EXPORT PROCESSING ZONE,LINH TRUNG COMM 14 CARTONS 67.76 KGS 1.41 CBM 504 PCS OF APPAREL GOODS INVOICE NO: UNINK220810940 PLANT: 1051 SHIP TO:0000268915 CUSTOMER PO : 433019501 HPCU4331640 001 P.O. :4508787052 DESC.: U NSW H86 CAP JDI WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 504 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH HPCU4331640 001 IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 57 CARTONS 430.35 KGS 4.15 CBM 342 PCS OF TRAVEL BAG INVOICE NO: NA2208172 P.O. : 4508780627 HPCU4331640 001 DESC: NK UTILITY M POWER DUFF GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 0000268915 PLANT: 1014 PARTIAL OR COMPLETE: ` FULL PO QTY: 342 PCS CUSTOMER PO : 688042793 SHIPPER: VIRTUE KING VIET NAM COMPANY LIMITED NO 28, DT743 ROAD, SONG THAN 2 INDUSTR HPCU4331640 001 TAN DONG HIEP WARD, DI AN CITY BINH DUONG PROVINCE, VIET NAM 176 CARTONS 687.46 KGS 9.42 CBM 1056 PRS-PAIR OF GRD SCHOOL UNSX FOOTWEAR DESC: JR SUPERFLY 9 CLUB FG/MG SHIP TO: 0000268915 PLANT: 1014 HPCU4331640 001 INVOICE NO: VNA22090437 L/C: ``` P.O. : 4508808752 PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 409008336 SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM HPCU4331640 001 24 CARTONS 176.37 KGS 1.56 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VMF2205240850Z PO-ITEM: 4508750454-100, CUSTOMER PO: 1330257 HPCU4331640 001 MATERIAL: AO2372-027, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA HPCU4331640 001 LOI THUAN COMMUNE BEN CAU DIST., 131 CARTONS 380.88 KGS 2.82 CBM 1572 PCS OF APPAREL GOODS INVOICE NO:TMVRP51370922 P.O. 4508741162 HPCU4331640 001 DESC.:M NK DF VCTRY STRIPE POLO OLC GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 0000268915 PLANT:1010 CUSTOMER PO:305012341 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY HPCU4331640 001 VIETNAM 74 CARTONS 177.6 KGS 2.87 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : NVCP22NIK05801 HPCU4331640 001 PO-ITEM: 4508793525-10, CUSTOMER PO: 13401653 MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, HPCU4331640 001 AN GIANG PROVINCE 114 CARTONS 1176 KGS 11.79 CBM 1368 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (GS) SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDS21AIN22090177 L/C: HPCU4331640 001 FCI : DS21AIN22090177 P.O. : 4508783370 PARTIAL OR COMPLETE: C FULL PO QTY: 1368 CUSTOMER PO : 133025905 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., HPCU4331640 001 220 CARTONS 1749 KGS 18.17 CBM 1320 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: 0000268915 PLANT: 1008 INVOICE NO: FDS11AIN22090042 L/C: FCI : DS11AIN22090042 HPCU4331640 001 P.O. : 4508751281 PARTIAL OR COMPLETE: C FULL PO QTY: 1320 CUSTOMER PO : 448008315 65 CARTONS 672 KGS 6.74 CBM 780 PRS-PAIR OF FOOTWEAR DESC.: KYRIE FLYTRAP VI (GS) HPCU4331640 001 SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDS21AIN22090335 L/C: FCI : DS21AIN22090335 P.O. : 4508811238 PARTIAL OR COMPLETE: C FULL PO QTY: 780 CUSTOMER PO : 133025577 19 CARTONS 189 KGS HPCU4331640 001 1.93 CBM 228 PRS-PAIR OF FOOTWEAR DESC.: LEBRON WITNESS VII (GS) SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: FDS11AIN22081185 L/C: FCI : DS11AIN22081185 P.O. : 4508734030 PARTIAL OR COMPLETE: C FULL PO QTY: 228 HPCU4331640 001 CUSTOMER PO : 133025538 33 CARTONS 173.37 KGS 1.92 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 198 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FV130970922 HPCU4331640 001 PO-ITEM: 4508784292-10, CUSTOMER PO: 41801986 MATERIAL: DJ7929-100, NAME: W REACT PEGASUS T 4 GTX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L HPCU4331640 001 LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM TOTAL PKGS 947 PK

FREIGHT COLLECT WOMENS 91 POLYESTER 9 SPANDEX KNIT DRESSES P.O.: CDSHGW3215 CDBM114R COLOR: OPA/OPAL 2400 PCS 100 CTN ULM/ULTRAMARINE 3000 PCS 125 CTN P.O.: CDSHGW3216 CDBM1V5K DRYU4530090 001 COLOR: AOJ/BK WH PETAL 3600 PCS 150 CTN BIK/BLK/WHT/KHK 10200 PCS 425 CTN WOMENS 94 POLYESTER 3 SPADEX 3 METALLIC KNIT DRESSES P.O.: CDSHGW3218 CDBC2W3P COLOR: BLK/BLACK 1200 PCS 67 CTN WOMENS 65 POLYESTER 30 DRYU4530090 001 REPROCESSED POLYESTER 5 ELASTANE KNIT DRESSES P.O.: CDSHGW3202 CDBC1N8L COLOR: LUG/LUGGAGE 1200 PCS 67 CTN P.O.: CDSHGW3203 CDBC1M3L COLOR: CRM/CREAM 1800 PCS 100 CTN GNR/GINGER 1200 PCS 67 CTN P.O.: CDSHGW3204 CDBC1N4C DRYU4530090 001 COLOR: RSB/ROSEBUD 1200 PCS 100 CTN P.O.: CDSHGW3205 CDBC1N9B COLOR: PET/PETAL 2400 PCS 134 CTN P.O.: CDSHGW3206 CDBC1M4H COLOR: ZEN/ZEN 2400 PCS 100 CTN P.O.: CDSHGW3207 CDBC1N8L COLOR: UGH/CAPER 1200 PCS 67 CTN DRYU4530090 001 P.O.: CDSHGW3208 CDBC1N9A COLOR: CRM/CREAM 1800 PCS 100 CTN P.O.: CDSHGW3209 CDBC1C9W COLOR: BLK/BLACK 1800 PCS 75 CTN RSB/ROSEBUD 1800 PCS 75 CTN P.O.: CDSHGW3211 CDBC1R2W COLOR: AOI/BODACIOUS 1800 PCS 75 CTN DRYU4530090 001 BLK/BLACK 1200 PCS 50 CTN P.O.: CDSHGW3212 CDBC15F7 COLOR: EBR/EMBER 3600 PCS 200 CTN KHK/KHAKI 1800 PCS 100 CTN P.O.: CDSHGW3213 CDBC1952 COLOR: CAN/CANARY 3600 PCS 150 CTN

348 PRS-PAIR OF PRE SCHOOL UNS X FOOTWEAR DESC: JR VAPOR 15 CLUB MG PS (V) SHIP TO: 000 0350913 PLAN T: 1014 INVOICE NO: VNA221 00432 L/C: ___ P .O.#: 4508850616 PARTIAL OR HASU4623263 001 020980 MATERIAL: DO9328-001, NAME: NIKE METCON 8, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS CROSS TRAINING LOW TOP, HSCODE: LEATHER/TEXTIL E (100% POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DI HASU4623263 001 STRICT, DONG NAI PROVINCE VI ETNAM TEL: 84.61.865201 HASU4623263 002 F SPRT AOJ DMND SHORT, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS BASIC/ACTIVE KNIT MATERIAL CONTENT: 100% RECYCL ED POLYESTER KNITTED SHIPPER : NV APPAREL CO.,LTD UNIT C1 , BINH HOA INDUSTRIAL ZONE B INH HOA COMMUNE, CHAU THANH DI HASU4623263 002 STRICT, AN GIANG PROVINCE HASU4623263 003 351 MATERIAL: DM1123-004, NA ME: LEBRON WITNESS VII, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE MATERIAL CONTENT: TEXTILE (10 0% POLYESTER) SHIPPER: VIETN AM DONA ORIENT CO.,LTD SONGM AY INDL ZONE.BACSON VILLAGE HASU4623263 003 TRANGBOM DICT., DONGNAI PROV-V IETNAM O/B OF FENG TAY ENTER PRISES CO.,LTD HASU4623263 004 FULL PO QTY: 468 CUSTOMER PO #: 133025546 SHIPPER: VIE TNAM DONA STANDARD FOOTWEAR CO .,LTD XUAN LOC INDUSTRIAL ZO NE, XUAN LOC DIS DONG NAI PR OVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., HASU4623263 005 HALLENGER 7BF SHORT, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING WOVEN SHORT, MATERIAL CONTENT: 100% POLYE STER SHIPPER: TUNTEX SOC TRA NG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CH AU THANH DISTRIST, SOC TRANG P HASU4623263 005 ROVINC VIETNAM HASU4623263 006 HALLENGER 7BF SHORT, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING WOVEN SHORT, MATERIAL CONTENT: 100% POLYE STER HASU4623263 007 HALLENGER 7BF SHORT, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS RUNNING WOVEN SHORT, MATERIAL CONTENT: 100% POLYE STER HASU4623263 008 COMPLETE: C FULL PO QTY: 594 CUSTOMER PO #: 607020915 SHIPPER: DONA VICTOR FOOTWE AR CO., LTD. SONG MAY INDUST RIAL ZONE,BAC SON WARD, TRAN G BOM DISTRICT,DONG NAI PROVIN CE,V ON BEHALF OF FENG TAY E NTERPRISES CO., HASU4623263 009 COMPLETE: C FULL PO QTY: _ ___ CUSTOMER PO #: 40900836 2 SHIPPER: CAN SPORTS VIETNA M CO., LTD. THUAN HOA HAMLET , TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM HASU4623263 010 COMPLETE: C FULL PO QTY: _ ___ CUSTOMER PO #: 40900844 7 CONTAINER SUMMARY -- ------------------------------ --- HASU4623263 ML-VN429204 2 40X9'6 1092CTN 65.890CB M 5355.550KGS B/L TOTAL SUMM ARY ------------------------ HASU4623263 010 ----------- 1092CTN 65.890CB M 5355.550KGS

FREIGHT COLLECT 190 CARTONS 1502 KGS 12.68 CBM FREIGHT AS ARRANGED TEL: 84.61.865201 190 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU8538574 001 1140 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : FDPX1AIN22094344 FCI : DPX1AIN22094344 PO-ITEM: 4508850888-10, CUSTOMER PO: 60702108 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS CMAU8538574 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 48 CARTONS 233.62 KGS CMAU8538574 001 2.68 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI220916089 PO-ITEM: 4508783225-10, CUSTOMER PO: 41801988 MATERIAL: DM3414-004, NAME: W PEGASUS TURBO N CMAU8538574 001 NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 CMAU8538574 001 46 CARTONS 228 KGS 2.61 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI220916090 CMAU8538574 001 PO-ITEM: 4508783225-20, CUSTOMER PO: 41801984 MATERIAL: DM3414-004, NAME: W PEGASUS TURBO N NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR: YES 101 CARTONS CMAU8538574 001 403 KGS 5.67 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI220909122 PO-ITEM: 4508851120-30, CUSTOMER PO: 40900801 CMAU8538574 001 MATERIAL: DC8725-001, NAME: NIKE ZOOM RIVAL DISTANCE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIEL SPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 257 CARTONS CMAU8538574 001 862.08 KGS 12.16 CBM 257 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1542 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI220909119 PO-ITEM: 4508808990-20, CUSTOMER PO: 40900805 CMAU8538574 001 MATERIAL: DC8749-100, NAME: NIKE ZOOM RIVAL MULTI, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIEL SPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 101 CARTONS 397 KGS CMAU8538574 001 5.67 CBM 101 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI220909118 PO-ITEM: 4508808990-10, CUSTOMER PO: 40900801 MATERIAL: DC8749-100, NAME: NIKE ZOOM RIVAL CMAU8538574 001 MULTI, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIEL SPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 140 CARTONS 579.17 KGS CMAU8538574 001 7.1 CBM 140 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 840 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VJI220909121 PO-ITEM: 4508851120-20, CUSTOMER PO: 40900804 MATERIAL: DC8725-100, NAME: NIKE ZOOM RIVAL CMAU8538574 001 DISTANCE, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIEL SPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 110 CARTONS 753 KGS 7.62 CBM CMAU8538574 001 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : VH2N22I15242 PO-ITEM: 4508808640-10, CUSTOMER PO: 21700910 MATERIAL: CD4165-019, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS CMAU8538574 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM CMAU8538574 001 106 CARTONS 500.32 KGS 6.68 CBM 106 CARTONS OF APPAREL DIVISION OF GOODS, QTY 756 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NIVA8069 CMAU8538574 001 PO-ITEM: 4508815784-10, CUSTOMER PO: 45302758 MATERIAL: DQ5818-480, NAME: M NK DF STD ISS P HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER PO-ITEM: 4508815784-20, CUSTOMER PO: 45302758 MATERIAL: DQ5818-063, NAME: M NK DF STD ISS P CMAU8538574 001 HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER PO-ITEM: 4508815784-30, CUSTOMER PO: 45302782 MATERIAL: DQ5818-063, NAME: M NK DF STD ISS P HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO CMAU8538574 001 LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61 COTTON/39 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 73 CARTONS 175.2 KGS 2.83 CBM CMAU8538574 001 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : NVCP22NIK06058 PO-ITEM: 4508789796-20, CUSTOMER PO: 13401652 MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS CMAU8538574 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT, HSCODE: 610343 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE CMAU8538574 001 TOTAL PKGS 1172 PK

FREIGHT COLLECT 69 CARTONS 335.85 KGS 3.85 CBM FREIGHT AS ARRANGED TEL: 84.61.865201 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY BMOU6620905 001 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VJI220916094 PO-ITEM: 4508783243-20, CUSTOMER PO: 41801991 MATERIAL: DM3414-004, NAME: W PEGASUS TURBO N NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, BMOU6620905 001 HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 47 CARTONS 233 KGS BMOU6620905 001 2.66 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VJI220916093 PO-ITEM: 4508783243-10, CUSTOMER PO: 41801987 MATERIAL: DM3414-004, NAME: W PEGASUS TURBO N BMOU6620905 001 NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER) MSR: YES 118 CARTONS 471 KGS 6.63 CBM BMOU6620905 001 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VJI220909124 PO-ITEM: 4508851124-30, CUSTOMER PO: 40900801 MATERIAL: DC8725-001, NAME: NIKE ZOOM RIVAL DISTANCE, GENDER/AGE: ADULT UNISEX BMOU6620905 001 STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIEL SPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 118 CARTONS 464 KGS 6.63 CBM BMOU6620905 001 118 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 708 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VJI220909120 PO-ITEM: 4508808992-10, CUSTOMER PO: 40900802 MATERIAL: DC8749-100, NAME: NIKE ZOOM RIVAL MULTI, GENDER/AGE: ADULT UNISEX BMOU6620905 001 STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIEL SPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR: YES 253 CARTONS 1055.42 KGS 12.9 CBM BMOU6620905 001 253 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1518 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VJI220909123 PO-ITEM: 4508851124-10, CUSTOMER PO: 40900806 MATERIAL: DC8725-001, NAME: NIKE ZOOM RIVAL DISTANCE, GENDER/AGE: ADULT UNISEX BMOU6620905 001 STANDARD DESCRIPTION: ADULT UNISEX TRACK/FIEL SPECIALTY LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 228 CARTONS 1810 KGS 15.25 CBM 228 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BMOU6620905 001 1368 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FDPX1AIN22094347 FCI : DPX1AIN22094347 PO-ITEM: 4508850893-10, CUSTOMER PO: 60702108 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS BMOU6620905 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 123 CARTONS 506.14 KGS BMOU6620905 001 6.17 CBM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : FV136291022 PO-ITEM: 4508810268-20, CUSTOMER PO: 40900806 MATERIAL: DA1175-146, NAME: LEGEND 9 PRO FG, BMOU6620905 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG BMOU6620905 001 EXPORT PROCESSING ZONE,LINH TRUNG COMM 47 CARTONS 191.34 KGS 2.58 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 BMOU6620905 001 INVOICE : FV136001022 PO-ITEM: 4508810268-10, CUSTOMER PO: 40900800 MATERIAL: DA1175-146, NAME: LEGEND 9 PRO FG, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SOCCER LOW TOP, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER BMOU6620905 001 111 CARTONS 765 KGS 7.74 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000458420 INVOICE : VH2N22I15273 BMOU6620905 001 PO-ITEM: 4508808677-10, CUSTOMER PO: 21700911 MATERIAL: CD4165-019, NAME: NIKE AIR MAX EXCE GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: FU-LUH SHOES CO.,LTD BMOU6620905 001 TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 34 CARTONS 142.08 KGS 1.68 CBM 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BMOU6620905 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE : NVCP22NIK06059 PO-ITEM: 4508789800-10, CUSTOMER PO: 13401658 MATERIAL: DV9779-100, NAME: M J DF SPRT AOJ D SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT, HSCODE: 610343 BMOU6620905 001 MATERIAL CONTENT: 100 RECYCLED POLYESTER KNI SHORTS SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE TOTAL PKGS 1148 PK

FREIGHT COLLECT 242 CARTONS 2046.07 KGS 16.75 CBM 242 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3942 EA SHIP-TO PLANT: 1051, CUSTOMER: APHU7167341 001 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 14 CARTONS 133.79 KGS 0.9 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100995 APHU7167341 001 MATERIAL: DV9785-010, NAME: M J DF SPRT STMT STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 88 CARTONS 670.52 KGS 5.92 CBM 88 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1608 EA SHIP-TO PLANT: 1051, CUSTOMER: APHU7167341 001 INVOICE : TNKC22101010 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 7 CARTONS 43.1 KGS 0.27 CBM APHU7167341 001 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22101011 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 14 CARTONS 119.93 KGS 0.66 CBM APHU7167341 001 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22101012 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 16 CARTONS 132.39 KGS APHU7167341 001 1.01 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100996 STANDARD DESCRIPTION: MENS BASKETBALL KNIT STANDARD DESCRIPTION: MENS BASKETBALL KNIT 6 CARTONS APHU7167341 001 48.85 KGS 0.28 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103304 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE APHU7167341 001 NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 93 CARTONS 972.93 KGS 4.35 CBM 93 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4771 EA APHU7167341 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103306 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 19 CARTONS 196.09 KGS APHU7167341 001 1.35 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103302 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 13 CARTONS 132.35 KGS APHU7167341 001 0.61 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103305 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 153 CARTONS APHU7167341 001 1573.43 KGS 9.56 CBM 153 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3907 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103303 MATERIAL: DV9910-010, NAME: M NK NPC FLEECE P STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN APHU7167341 001 MATERIAL: DV9910-068, NAME: M NK NPC FLEECE P STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN MATERIAL: DV9910-309, NAME: M NK NPC FLEECE P STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 127 CARTONS 1133.11 KGS 5.27 CBM 127 CARTONS OF APPAREL DIVISION OF GOODS, QTY APHU7167341 001 5580 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103307 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 27 CARTONS 169.49 KGS 1.26 CBM 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU7167341 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100998 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR APHU7167341 001 TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 22 CARTONS 316.02 KGS 1.02 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1351 EA SHIP-TO PLANT: 1051, CUSTOMER: APHU7167341 001 INVOICE : TNKC22100997 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 8 CARTONS 105.77 KGS 0.47 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU7167341 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103301 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 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 APHU7167341 001 AN CITY,BINH DUONG PROVINCE,VIET NAM 45 CARTONS 213.61 KGS 1.13 CBM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1196 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103316 APHU7167341 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 14 CARTONS 142.11 KGS 0.79 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU7167341 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22103424 MATERIAL: DV9783-010, NAME: M J DF SPRT STMT STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 153 CARTONS 1204.79 KGS 10.65 CBM 153 CARTONS OF APPAREL DIVISION OF GOODS, QTY APHU7167341 001 2895 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22101007 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR APHU7167341 001 TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 190 CARTONS 1296.83 KGS 13.67 CBM 190 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2263 EA SHIP-TO PLANT: 1051, CUSTOMER: APHU7167341 001 INVOICE : TNKC22101008 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 13 CARTONS 141.21 KGS 0.89 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: APHU7167341 001 INVOICE : TVKC22103318 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 BMOU4783288 001 INVOICE NO : VE22090654 SHIP TO: PLANT: 1051 DESC.: MENS KNIT M NSW TCH FLC JGGR 68 COTTO 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, 5 CARTONS BMOU4783288 001 65.8 KGS 0.26 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100973 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L BMOU4783288 001 D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 5 CARTONS 13.95 KGS 0.1 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BMOU4783288 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100974 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 55 CARTONS 404.47 KGS 2.82 CBM 55 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2553 EA BMOU4783288 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100975 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 11 CARTONS 135.52 KGS 0.7 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BMOU4783288 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100976 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 18 CARTONS 238.73 KGS 1 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BMOU4783288 001 1330 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100977 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 4 CARTONS 35.91 KGS BMOU4783288 001 0.2 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100978 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 77 CARTONS 536.21 KGS 5.49 CBM BMOU4783288 001 77 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100983 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 11 CARTONS 187.16 KGS 0.56 CBM BMOU4783288 001 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100980 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 53 CARTONS 329.67 KGS BMOU4783288 001 2.47 CBM 2518 PCS OF APPAREL GOODS INVOICE NO : VE22090660 SHIP TO: PLANT: 1051 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 P SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE BMOU4783288 001 MY XUAN WARD, PHU MY TOWN, 31 CARTONS 257.85 KGS 2.05 CBM 1617 PCS OF APPAREL GOODS INVOICE NO : VE22090659 SHIP TO: PLANT: 1051 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS BMOU4783288 001 9 CARTONS 84.24 KGS 0.63 CBM 600 PCS OF APPAREL GOODS INVOICE NO : VE22090658 SHIP TO: PLANT: 1051 DESC.: BOYS KNIT B NP DF 3QT TIGHT 90 POLYES 30 CARTONS BMOU4783288 001 311.64 KGS 1.9 CBM 2533 PCS OF APPAREL GOODS INVOICE NO : VE22090657 SHIP TO: PLANT: 1051 DESC.: GIRL KINT G NK DF SWOOSH TANK BRA 83 35 CARTONS 304.67 KGS BMOU4783288 001 2.87 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA8308C STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU BMOU4783288 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE APHU7285508 001 STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K 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 56 CARTONS 519.7 KGS 2.15 CBM APHU7285508 001 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2436 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100994 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 238 CARTONS APHU7285508 001 1512.3 KGS 16.59 CBM 238 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2998 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100989 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN APHU7285508 001 25 CARTONS 218.05 KGS 1.25 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1771 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100992 STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT APHU7285508 001 STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT 63 CARTONS 305.6 KGS 1.77 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1367 EA APHU7285508 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100993 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 245 CARTONS APHU7285508 001 1486.75 KGS 16.79 CBM 245 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2804 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100987 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN APHU7285508 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 145 CARTONS 1195.22 KGS 10.18 CBM 145 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1995 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100988 APHU7285508 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CMAU4513773 001 INVOICE : 22NIVA8338 STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO STANDARD DESCRIPTION: MENS BASKETBALL KNIT LO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 144 CARTONS CMAU4513773 001 1278.9 KGS 10.18 CBM 144 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3252 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA8354 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT CMAU4513773 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 20 CARTONS 130.82 KGS 1.04 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NVCP22NIK06098 CMAU4513773 001 MATERIAL: DV9779-687, NAME: M J DF SPRT AOJ D STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 144 CARTONS 1538.82 KGS CMAU4513773 001 9.89 CBM 6470 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V19334 CARGO READY DATE: 2022-10-01 SHIP-TO PLANT: 1051, STANDARD DESCRIPTION: , HSCODE: STANDARD DESCRIPTION: , HSCODE: STANDARD DESCRIPTION: , HSCODE: CMAU4513773 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 36 CARTONS 288.57 KGS 1.83 CBM QTY: 1110 PCS OF NIKE APPAREL GOODS INVOICE : 22V19366 CMAU4513773 001 SHIP-TO PLANT: STANDARD DESCRIPTION: 186 CARTONS 990.15 KGS 13.28 CBM 186 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1092 EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU4513773 001 INVOICE : TNKC22100969 STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K 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 11 CARTONS CMAU4513773 001 105.56 KGS 0.66 CBM 492 EA OF APPAREL GOODS INVOICE NO: TNKC22100968 CAT: DESC.: M NK DF EPIC KNIT 8IN SHORT SHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 492 EA 61 CARTONS CMAU4513773 001 724.62 KGS 4.32 CBM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1062 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100990 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 30 CARTONS CMAU4513773 001 221.6 KGS 1.41 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100984 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT CMAU4513773 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 67 CARTONS 1030.95 KGS 4.56 CBM 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2022 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22100985 CMAU4513773 001 STANDARD DESCRIPTION: BOYS BASEBALL WOVEN PAN STANDARD DESCRIPTION: BOYS BASEBALL WOVEN PAN 24 CARTONS 198.1 KGS 0.84 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1815 EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU4513773 001 INVOICE : TNKC22100986 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TOTAL PKGS 3745 PK

5 CARTONS 29.71 KGS 0.23 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA7168 STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT CMAU7780623 001 LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 32 CARTONS 275.93 KGS 3 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU7780623 001 INVOICE : VEN108422 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 32 CARTONS 228.94 KGS CMAU7780623 001 3 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN107122 STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN 69 CARTONS 875.24 KGS 5.67 CBM CMAU7780623 001 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN107722 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 32 CARTONS 393.92 KGS 2.58 CBM 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU7780623 001 EA INVOICE : VEN107322 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 46 CARTONS 675.3 KGS 3.75 CBM 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU7780623 001 INVOICE : VEN107222 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 52 CARTONS 290.24 KGS 3.05 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN107422 CMAU7780623 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 4 CARTONS 34.88 KGS 0.18 CBM 186 PCS OF APPAREL GOODS INVOICE NO.: VB22080593 DESC.: W NP DF MR GRX TGHT SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) CMAU7780623 001 LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 5 CARTONS 22.41 KGS 0.16 CBM 216 PCS OF APPAREL GOODS INVOICE NO.: VB22080595 CMAU7780623 001 DESC.: W NP DF MR 3IN GRX SHORT 600 CARTONS 4420.23 KGS 42.89 CBM 600 CARTONS OF APPAREL DIVISION OF GOODS, QTY 7762 EA INVOICE : TVKC22081980 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CMAU7780623 001 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 TOTAL PKGS 4342 PK FDCU0257750 001 INVOICE NO: VPAH220824AK CAT: PLANT: 1051 DESC.: JORDAN CLC99 CAP METAL JM PARTIAL OR COMPLETE: C FULL PO QTY: 297 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 17 CARTONS FDCU0257750 001 155.6 KGS 1.34 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6480 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU FDCU0257750 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 20 CARTONS 134.4 KGS 1.08 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6478 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI FDCU0257750 001 73 CARTONS 622.12 KGS 5.98 CBM 73 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6492 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 35 CARTONS FDCU0257750 001 411.98 KGS 2.98 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6487 MATERIAL: DQ7327-206, NAME: M J DF SPRT CSVR STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 47 CARTONS FDCU0257750 001 436.31 KGS 3.9 CBM 47 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6495 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 10 CARTONS 58.89 KGS FDCU0257750 001 0.46 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6488 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT 6 CARTONS 61.14 KGS 0.46 CBM FDCU0257750 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 22NIVA6421 STANDARD DESCRIPTION: MENS BASKETBALL KNIT PA 27 CARTONS 164.65 KGS 1.75 CBM 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA FDCU0257750 001 INVOICE : 22NIVA6499 STANDARD DESCRIPTION: , HSCODE: 132 CARTONS 1181.58 KGS 10.94 CBM 132 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1488 EA INVOICE : 22NIVA6466 FDCU0257750 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 61 CARTONS 652.86 KGS 4.73 CBM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6465 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI FDCU0257750 001 44 CARTONS 480.69 KGS 3.29 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6423 STANDARD DESCRIPTION: MENS BASKETBALL KNIT PA 18 CARTONS FDCU0257750 001 169.74 KGS 1.37 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6498 STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT 28 CARTONS 240.42 KGS FDCU0257750 001 1.9 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6422 STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO 50 CARTONS 310.29 KGS 2.49 CBM FDCU0257750 001 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1252 EA INVOICE : NVCP22NIK05374 STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH MATERIAL: DV9779-693, NAME: M J DF SPRT AOJ D STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE FDCU0257750 001 BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 4 CARTONS 31.86 KGS 0.4 CBM 269 PCS OF APPAREL GOODS INVOICE NO: UNINK220811080 DESC.: U NSW H86 CAP NBY FDCU0257750 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 269 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 15 CARTONS 120.8 KGS FDCU0257750 001 1.5 CBM 1022 PCS OF APPAREL GOODS INVOICE NO: UNINK220811082 DESC.: U NSW H86 SWOOSH WASH CAP STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 1022 PCS 5 CARTONS 40.1 KGS FDCU0257750 001 0.5 CBM 339 PCS OF APPAREL GOODS INVOICE NO: UNINK220811081 DESC.: U NSW CLC99 FUTURA TRKR CAP STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 339 PCS 4 CARTONS 25.52 KGS FDCU0257750 001 0.4 CBM 210 PCS OF APPAREL GOODS INVOICE NO: UNINK220811079 DESC.: Y NK BUCKET CORE STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 210 PCS 4 CARTONS 32.86 KGS FDCU0257750 001 0.4 CBM 279 PCS OF APPAREL GOODS INVOICE NO: UNINK220811078 DESC.: U NSW H86 CAP JDI WASH CAP STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 279 PCS 23 CARTONS 189.2 KGS FDCU0257750 001 1.16 CBM QTY: 621 PCS OF NIKE APPAREL GOODS INVOICE : 22V17337 STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 80 CARTONS FDCU0257750 001 715 KGS 4.48 CBM QTY: 5653 PCS OF NIKE APPAREL GOODS INVOICE : 22V17327 STANDARD DESCRIPTION: 48 CARTONS 506.77 KGS 2.72 CBM FDCU0257750 001 QTY: 801 PCS OF NIKE APPAREL GOODS INVOICE : 22V17730 STANDARD DESCRIPTION: 128 CARTONS 716.18 KGS 6.16 CBM QTY: 762 PCS OF NIKE APPAREL GOODS INVOICE : 22V17717 FDCU0257750 001 STANDARD DESCRIPTION: 31 CARTONS 256.16 KGS 2.54 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2208636NK STANDARD DESCRIPTION: WOMENS RUNNING WOVEN VE FDCU0257750 001 SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM TCKU9323520 001 23 CARTONS 187.99 KGS 1.35 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1044 EA INVOICE : 22NIVA7172 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 71 CARTONS TCKU9323520 001 608.84 KGS 6.62 CBM 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN108722 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO TCKU9323520 001 WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 123 CARTONS 801.53 KGS 5.97 CBM 123 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4029 EA INVOICE : NVCP22NIK05405 TCKU9323520 001 STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE 269 CARTONS 1313.16 KGS TCKU9323520 001 19.3 CBM 269 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2650 EA INVOICE : NPGP22NIK02297 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI TCKU9323520 001 115 CARTONS 803.57 KGS 10.87 CBM 115 CARTONS OF APPAREL DIVISION OF GOODS, QTY 891 EA INVOICE : QV2208153 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU SHIPPER: KWANG VIET GARMENT CO., LTD. TCKU9323520 001 LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM 88 CARTONS 592.01 KGS 8.22 CBM 88 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TCKU9323520 001 INVOICE : QV2208161 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU DFSU6668182 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 7 CARTONS 31.42 KGS 0.32 CBM 282 PCS OF APPAREL GOODS INVOICE NO : VE22081009 DFSU6668182 001 DESC.: GIRLS KNIT G NK SWOOSH REV BRA SE+ 83 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, 108 CARTONS 989.15 KGS 7.63 CBM DFSU6668182 001 6254 PCS OF APPAREL GOODS INVOICE NO : VE22081010 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA SS 26 CARTONS 257.07 KGS 1.79 CBM 723 PCS OF APPAREL GOODS INVOICE NO : VE22081008 DFSU6668182 001 DESC.: WOMENS KNIT W NSW TEAM NK MR TIGHT 82 15 CARTONS 98.76 KGS 0.68 CBM 334 PCS OF APPAREL GOODS INVOICE NO : VE22081007 DESC.: MENS KNIT M NY DF SHORT 8 ELASTANE, 9 21 CARTONS DFSU6668182 001 274.34 KGS 1.13 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN106922 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO DFSU6668182 001 WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 45 CARTONS 304.6 KGS 4.07 CBM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN107022 DFSU6668182 001 STANDARD DESCRIPTION: MENS BASIC/ACTIVE WOVEN 10 CARTONS 66.88 KGS 0.56 CBM 539 PCS OF APPAREL GOODS INVOICE NO: VA22081581 DESC. : W NK DF INDY LOGO BRA 6MO SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) DFSU6668182 001 LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 14 CARTONS 81.11 KGS 0.7 CBM 443 PCS OF APPAREL GOODS INVOICE NO:TMVRP50960822 DESC.:B NK DF HBR BASKETBALL SHORT DFSU6668182 001 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 14 CARTONS 73.42 KGS 0.61 CBM 693 PCS OF APPAREL GOODS DFSU6668182 001 INVOICE NO.: VB22080589 DESC.: W NP DF CRP GX TANK 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 39 CARTONS 341.68 KGS DFSU6668182 001 2.19 CBM 3034 OF APPAREL GOODS INVOICE NO.: VB22080580 DESC.: G NK SWOOSH REV BRA SE+ 35 CARTONS 324.72 KGS 2.15 CBM 1304 PCS OF APPAREL GOODS DFSU6668182 001 INVOICE NO.: VB22080591 DESC.: W NK DF SWOOSH RUN PACER MDLYR 51 CARTONS 346.51 KGS 4.81 CBM 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : QV2208169 DFSU6668182 001 MATERIAL: DX1268-010, NAME: K NSW SYNFL HD PR STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU SHIPPER: KWANG VIET GARMENT CO., LTD. LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM 74 CARTONS 495.67 KGS DFSU6668182 001 5.15 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TVKC22081979 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN DFSU6668182 001 AN CITY,BINH DUONG PROVINCE,VIET NAM 408 CARTONS 3223.43 KGS 28.87 CBM 408 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5223 EA INVOICE : TNKC22089791 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN DFSU6668182 001 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 CMAU5729129 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 66 CARTONS 659.34 KGS 4.77 CBM 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1188 EA CMAU5729129 001 INVOICE : 22NIVA7169 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 78 CARTONS 542.22 KGS 5.64 CBM 78 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA7173 CMAU5729129 001 STANDARD DESCRIPTION: , HSCODE: 115 CARTONS 1131.06 KGS 9.7 CBM 115 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2017 EA INVOICE : 22NIVA6493 STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT CMAU5729129 001 21 CARTONS 126.42 KGS 1.36 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6500 STANDARD DESCRIPTION: , HSCODE: 12 CARTONS CMAU5729129 001 87.06 KGS 0.8 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6502 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 25 CARTONS 291.99 KGS CMAU5729129 001 1.92 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA6511 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 474 CARTONS 4882.22 KGS 39.78 CBM CMAU5729129 001 474 CARTONS OF APPAREL DIVISION OF GOODS, QTY 8260 EA INVOICE : 22NIVA6508B STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT

136 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1200 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000086122 INVOICE# : 22NIVA6717 PO-ITEM: 450878 8105-10, CUSTOMER PO: 0054954- MSKU0225682 001 3 PO-ITEM: 4508696175-10, CU STOMER PO: 0055552-03 MATERI AL: DH9761-003, NAME: NIKE DUN K LOW (TDE), GENDER/AGE: BOY S TODDLER STANDARD DESCRIPTI ON: BOYS TODDLER BASKETBALL LO W TOP, HSCODE: MATERIAL CO NTENT: SPLIT GRAIN COW LEATH MSKU0225682 001 ER/SYNTHETIC LEATHER SHIPPER : FREETREND INDUSTRIAL A (VIET NAM) CO., LTD LOT 10-13,26 -37,ROAD 3,LINH TRUNG EP II, BINH CHIEU,THU DUC DIST,HCMC VIETNAM MSKU0225682 002 3 MATERIAL: DV1574-206, NAME : M J ESS HOL PLD FLC CREW, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS BASIC/ACTIVE K NIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80% COTTO N/20% POLYESTER SHIPPER: WOR LDON (VIETNAM) CO., LTD LOT MSKU0225682 002 D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE MSKU0225682 003 3 MATERIAL: DR2178-133, NAME : W NSW EVRDY MOD HR AOJ JGG R, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT PANT, HSCODE: M ATERIAL CONTENT: 83% COTTON/17 % POLYESTER PO-ITEM: 4508765 226-20, CUSTOMER PO: 0049802-0 MSKU0225682 003 3 MATERIAL: DR2178-133, NAME : W NSW EVRDY MOD HR AOJ JGG R, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SPORT C ASUAL KNIT PANT, HSCODE: M ATERIAL CONTENT: 83% COTTON/17 % POLYESTER MSKU0225682 004 MATERIAL: DQ5820-010, NAME: M NK DF STD ISSUE CREW, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL KNIT L ONG SLEEVE TOP, HSCODE: MA TERIAL CONTENT: 61% COTTON/39% POLYESTER PO-ITEM: 45087412 51-20, CUSTOMER PO: 0059198-03 MSKU0225682 004 MATERIAL: DQ5820-010, NAME: M NK DF STD ISSUE CREW, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL KNIT L ONG SLEEVE TOP, HSCODE: MA TERIAL CONTENT: 61% COTTON/39% POLYESTER MSKU0225682 005 MATERIAL: DX1051-100, NAME: M NSW TEE LS SO PACK 1 HBR, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON PO-ITEM: 4508739912- 20, CUSTOMER PO: 0059441-03 MSKU0225682 005 MATERIAL: DX1051-100, NAME: M NSW TEE LS SO PACK 1 HBR, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T LONG SLEEVE T-SHIRT, HSCOD E: MATERIAL CONTENT: 100% CO TTON MSKU0225682 006 03 MATERIAL: DQ8037-680, NAM E: M J FLT MVP JM FLC PO, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE KN IT HOODED LONG SLEEVE TOP, H SCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER PO-ITE M: 4508788105-20, CUSTOMER PO: MSKU0225682 006 0054949-03 MATERIAL: DQ8037 -680, NAME: M J FLT MVP JM FL C PO, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASIC/ ACTIVE KNIT HOODED LONG SLEE VE TOP, HSCODE: MATERIAL CON TENT: 80% COTTON/20% POLYESTER CONTAINER SUMMARY --- MSKU0225682 006 ------------------------------ -- MSKU0225682 VN4469629 40X9'6 603CTN 30.770CBM 3470.440KGS B/L TOTAL SUMMAR Y -------------------------- --------- 603CTN 30.770CBM 3 470.440KGS

437 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 4310 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000086122 INVOICE#: 22NIVA6 712 PO-ITEM: 4508767446-10, CUSTOMER PO: 0054978-03 MATE RIAL: DQ7338-010, NAME: M J ES MSKU9743933 001 18-010, NAME: M NK DF STD ISS PO HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL KNIT HOODED LONG S LEEVE TOP, HSCODE: MATERIAL CONTENT: 61% COTTON/39% POLYES TER PO-ITEM: 4508767404-20, CUSTOMER PO: 0059370-03 MATE MSKU9743933 001 RIAL: DQ5818-010, NAME: M NK D F STD ISS PO HOODIE, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL KNIT HOODE D LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61% COTTON/ 39% POLYESTER SHIPPER: WORLD ON (VIETNAM) CO., LTD LOT D1 MSKU9743933 001 , ROAD D4, DONG NAM IP, HOA PH U CU CHI DISTRICT, HO CHI MI NH CITY, VIE MSKU9743933 002 RDY MOD HR AOJ JGGR, GENDER/ AGE: WOMENS STANDARD DESCRIP TION: WOMENS SPORT CASUAL KNIT MATERIAL CONTENT: 83% COTTO N/17% POLYESTER PO-ITEM: 450 8741373-20, CUSTOMER PO: 00497 98-03 MATERIAL: DR2178-355, NAME: W NSW EVRDY MOD HR AOJ MSKU9743933 002 JGGR, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT MATERIAL CONT ENT: 83% COTTON/17% POLYESTER MSKU9743933 003 F STD ISS PO HOODIE, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS BASKETBALL KNIT HOODE D LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 61% COTTON/ 39% POLYESTER PO-ITEM: 45087 41248-20, CUSTOMER PO: 0058894 -03 MATERIAL: DQ5818-063, NA MSKU9743933 003 ME: M NK DF STD ISS PO HOODI E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 6 1% COTTON/39% POLYESTER PO-I TEM: 4508741248-30, CUSTOMER P O: 0058891-03 MATERIAL: DQ58 MSKU9743933 003 18-063, NAME: M NK DF STD ISS PO HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS B ASKETBALL KNIT HOODED LONG S LEEVE TOP, HSCODE: MATERIAL CONTENT: 61% COTTON/39% POLYES TER MSKU9743933 004 S STMT FLC PO, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP, HSCODE: PO- ITEM: 4508767446-20, CUSTOMER PO: 0054962-03 MATERIAL: DQ7 338-612, NAME: M J ESS STMT FL C PO, GENDER/AGE: MENS STA MSKU9743933 004 NDARD DESCRIPTION: MENS BASIC/ ACTIVE KNIT HOODED LONG SLEE VE TOP, HSCODE: PO-ITEM: 450 8767446-30, CUSTOMER PO: 00549 92-03 MATERIAL: DQ7338-010, NAME: M J ESS STMT FLC PO, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE KN MSKU9743933 004 IT HOODED LONG SLEEVE TOP, H SCODE: PO-ITEM: 4508767446-4 0, CUSTOMER PO: 0054974-03 M ATERIAL: DQ7338-612, NAME: M J ESS STMT FLC PO, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT HOOD ED LONG SLEEVE TOP, HSCODE: MSKU9743933 004 CONTAINER SUMMARY ------ ----------------------------- MSKU9743933 VN4347746 40X9'6 717CTN 48.030CBM 561 3.870KGS B/L TOTAL SUMMARY ----------------------------- ------ 717CTN 48.030CBM 5613 .870KGS

163 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3792 EA S HIP-TO PLANT: 1051, CUSTOMER: INVOICE#: 22NIVA4779 PO-IT EM: 4508704375-10, CUSTOMER PO : AOJ JGGR, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM

506 CARTONS 3997.89 KGS 36.17 CBM 5835 EA OF APPAREL GOODS INVOICE NO: 22NIVA3026B DESC.: M NSW CLUB PO BB AOP HDY 423 CARTONS CMAU6967498 001 CAMO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX RUNNING KN HEADWEAR - BEANIE, HSCODE: 65050090 20 CARTONS 160.49 KGS 1.71 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1395 EA CMAU6967498 001 INVOICE : A62374Q MATERIAL: DV3344-100, NAME: U NK DF BEANIE TR CAMO, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX RUNNING KN HEADWEAR - BEANIE, HSCODE: 65050090 433 CARTONS 3487.18 KGS 31.13 CBM CMAU6967498 001 433 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5100 EA INVOICE : 22NIVA3052 HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HDY, GENDER/AGE: MENS CMAU6967498 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 37 CARTONS 403.41 KGS 2.07 CBM 1147 EA OF APPAREL GOODS INVOICE NO: 22V13410 CAT: 634 CMAU6967498 001 DESC.: M NP DF FLEX VENT MAX HD JKT GENDER: MENS PARTIAL OR COMPLETE: C FULL PO QTY: 1147 EA 113 CARTONS 1092.81 KGS 6.63 CBM 8536 EA OF APPAREL GOODS INVOICE NO: 22V12843 CAT: 648 CMAU6967498 001 DESC.: W NK TEMPO SHORT GENDER: WOMENS PARTIAL OR COMPLETE: C FULL PO QTY: 8536 EA 7 CARTONS 71.96 KGS 0.42 CBM 546 EA OF APPAREL GOODS INVOICE NO: 22V12845 CAT: 648 CMAU6967498 001 DESC.: W NK TEMPO SHORT GENDER: WOMENS PARTIAL OR COMPLETE: C FULL PO QTY: 546 EA 33 CARTONS 378.43 KGS 2.29 CBM 1466 EA OF APPAREL GOODS INVOICE NO: 22V13411 CAT: 647 CMAU6967498 001 DESC.: M NP DF FLEX VENT MAX PANT GENDER: MENS PARTIAL OR COMPLETE: C FULL PO QTY: 1466 EA 4 CARTONS 50.27 KGS 0.49 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU6967498 001 INVOICE : A63276Q SWOOSH CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU SWOOSH CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 10 CARTONS 77.09 KGS 0.84 CBM CMAU6967498 001 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A63273Q MATERIAL: DM8272-091, NAME: JORDAN BEANIE UTI METAL JM, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI KNIT HEADWEAR - BEANIE, HSCODE: 65050090 6 CARTONS CMAU6967498 001 102.48 KGS 0.81 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A63274Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI 5 CARTONS CMAU6967498 001 74.79 KGS 0.62 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A63272Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI 141 CARTONS CMAU6967498 001 1446.46 KGS 13.31 CBM QTY: 828 PCS OF NIKE APPAREL GOODS INVOICE : 22V12793 CARGO READY DATE: 2022-07-08 NAME: W NSW TF SYNFL CITY SHINE PRKA GENDER: WOMENS STANDARD DESCRIPTION: APHU6727689 001 STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI LUNGS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI 56 CARTONS 949.26 KGS 3.68 CBM 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1996 EA APHU6727689 001 INVOICE : TVKC22079253 HOOD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI HOOD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI 53 CARTONS 331.05 KGS 2.89 CBM APHU6727689 001 1630 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK04234 GENDER: MEN GENDER: MEN STANDARD DESCRIPTION: ```` PO QTY: 1630 EACH 47 CARTONS 268.11 KGS APHU6727689 001 2.15 CBM 1218 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK04212 GENDER: MEN STANDARD DESCRIPTION: ```` PO QTY: 1218 EACH 314 CARTONS 2505.72 KGS APHU6727689 001 30.07 CBM 314 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1865 EA INVOICE : QV2206331 JKT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 1 CARTONS 16.36 KGS APHU6727689 001 0.14 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A63278Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI 31 CARTONS 251.37 KGS APHU6727689 001 2.71 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2185 EA INVOICE : A63277Q MATERIAL: DJ6224-010, NAME: U NSW BEANIE UTIL FUTURA, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 APHU6727689 001 MATERIAL: DJ6224-063, NAME: U NSW BEANIE UTIL FUTURA, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 6 CARTONS 81.5 KGS 0.53 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6727689 001 EA INVOICE : A63283Q MATERIAL: DV3342-200, NAME: U NSW BEANIE UTIL SWOOSH, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 9 CARTONS 100.91 KGS APHU6727689 001 1.03 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A63281Q MATERIAL: 891284-334, NAME: U NSW DF PRO FUTU CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 3 CARTONS APHU6727689 001 33.2 KGS 0.35 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A63280Q MATERIAL: AV8015-659, NAME: Y NK PRO CAP FUTU 4, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU APHU6727689 001 23 CARTONS 352.75 KGS 2.96 CBM 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2691 EA INVOICE : A63291Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU APHU6727689 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 18 CARTONS 294.72 KGS 2.38 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2126 EA INVOICE : A63295Q APHU6727689 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX APHU6727689 001 5 CARTONS 34.22 KGS 0.37 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A63289Q MATERIAL: DV3345-010, NAME: U NK DF BEANIE TR GRX, GENDER/AGE: ADULT UNISEX APHU6727689 001 STANDARD DESCRIPTION: ADULT UNISEX RUNNING KN HEADWEAR - BEANIE, HSCODE: 65050090 14 CARTONS 206.99 KGS 1.8 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1606 EA INVOICE : A63284Q APHU6727689 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 10 CARTONS 107.62 KGS 1.12 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6727689 001 EA INVOICE : A63286Q MATERIAL: AR2118-688, NAME: JORDAN PRO JUMPMA SNAPBACK, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI 9 CARTONS 84.84 KGS 0.55 CBM APHU6727689 001 417 PCS OF APPAREL GOODS INVOICE NO : VE22070178 DESC.: WOMENS KNIT W NKCT DF ADVTG SHORT NVLT 19 CARTONS 231.93 KGS 1.56 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6727689 001 INVOICE : 22NIVA3621 HDY PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 9 CARTONS 57.06 KGS 0.4 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6727689 001 INVOICE : 22NIVA3620 CREW LBR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 31 CARTONS 369.85 KGS 2.13 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6727689 001 INVOICE : 22NIVA3619 NFS, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 12 CARTONS 208.08 KGS 1.62 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1502 EA APHU6727689 001 INVOICE : A63290Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 11 CARTONS 155.67 KGS 1.43 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1314 EA APHU6727689 001 INVOICE : A63279Q CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 28 CARTONS 619.58 KGS 1.84 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2008 EA APHU6727689 001 INVOICE : TVKC22070072 AOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN TOTAL PKGS 4385 PK CMAU4355847 001 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 108 CARTONS 1290.99 KGS 8.82 CBM 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2453 EA INVOICE : 22NIVA2899 AOJ JGGR, GENDER/AGE: WOMENS CMAU4355847 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 12 CARTONS 123.22 KGS 0.7 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU4355847 001 INVOICE : 22NIVA2913 GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 15 CARTONS 82.71 KGS 0.74 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU4355847 001 INVOICE : 22NIVA2914 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 18 CARTONS 184.1 KGS 1.49 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU4355847 001 INVOICE : 22NIVA2912 SSNL PL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 123 CARTONS 965.16 KGS 8.74 CBM 123 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1408 EA CMAU4355847 001 INVOICE : 22NIVA3025 HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HDY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 74 CARTONS CMAU4355847 001 736.4 KGS 5.8 CBM 74 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1201 EA INVOICE : 22NIVA2901 SSNL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SSNL, GENDER/AGE: WOMENS CMAU4355847 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 11 CARTONS 72.46 KGS 0.56 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA2908 GENDER/AGE: YOUTH UNISEX CMAU4355847 001 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 76 CARTONS 604.49 KGS 5.36 CBM 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1358 EA INVOICE : 22NIVA3022 GENDER/AGE: BOYS CMAU4355847 001 STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS FITNESS/WORKOUT KN 7 CARTONS 46.36 KGS 0.34 CBM CMAU4355847 001 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA2907 GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 97 CARTONS 782.39 KGS 5.67 CBM CMAU4355847 001 97 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3861 EA INVOICE : 22NIVA2902 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 5 CARTONS CMAU4355847 001 3.68 KGS 0.11 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 22NIVA2906 2 LBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 15 CARTONS 104.86 KGS CMAU4355847 001 0.69 CBM 330 EA OF APPAREL GOODS INVOICE NO: 22V12815 CAT: 634 DESC.: M NK RPL UV WINDRNNER JKT GENDER: MENS PARTIAL OR COMPLETE: C FULL PO QTY: 330 EA 28 CARTONS 253.93 KGS CMAU4355847 001 1.58 CBM 2019 EA OF APPAREL GOODS INVOICE NO: 22V12831 CAT: 648 DESC.: W NK DF IC TEMPO SHORT AOP GENDER: WOMENS PARTIAL OR COMPLETE: C FULL PO QTY: 2019 EA 15 CARTONS 89.26 KGS CMAU4355847 001 0.72 CBM 523 EA OF APPAREL GOODS INVOICE NO: 22V12840 CAT: 647 DESC.: M NK DF FAST 4IN SHORT GENDER: MENS PARTIAL OR COMPLETE: C FULL PO QTY: 523 EA 15 CARTONS 119.7 KGS CMAU4355847 001 0.77 CBM 946 EA OF APPAREL GOODS INVOICE NO: 22V12832 CAT: 648 DESC.: W NK DF IC TEMPO SHORT AOP GENDER: WOMENS PARTIAL OR COMPLETE: C FULL PO QTY: 946 EA 25 CARTONS 214.18 KGS CMAU4355847 001 1.36 CBM 1707 EA OF APPAREL GOODS INVOICE NO: 22V12830 CAT: 648 DESC.: W NK DF IC TEMPO SHORT AOP GENDER: WOMENS PARTIAL OR COMPLETE: C FULL PO QTY: 1707 EA 137 CARTONS 1585.13 KGS CMAU4355847 001 8.16 CBM 10500 EA OF APPAREL GOODS INVOICE NO: 22V12841 CAT: 647 DESC.: W NK TEMPO SHORT GENDER: MENS PARTIAL OR COMPLETE: C FULL PO QTY: 10500 EA 14 CARTONS 137.52 KGS CMAU4355847 001 0.83 CBM 263 EA OF APPAREL GOODS INVOICE NO: 22V12822 CAT: 647 DESC.: B NK LBJ TRACK PANT GENDER: BOYS PARTIAL OR COMPLETE: C FULL PO QTY: 263 EA 7 CARTONS 38.97 KGS CMAU4355847 001 0.26 CBM QTY: 300 PCS OF NIKE APPAREL GOODS INVOICE : 22V10463 CARGO READY DATE: 2022-07-08 GENDER: WOMENS STANDARD DESCRIPTION: 8 CARTONS 58 KGS CMAU4355847 001 0.43 CBM QTY: 456 PCS OF NIKE APPAREL GOODS INVOICE : 22V10462 CARGO READY DATE: 2022-07-08 GENDER: WOMENS STANDARD DESCRIPTION: 24 CARTONS 197.02 KGS CMAU4355847 001 1.25 CBM QTY: 1584 PCS OF NIKE APPAREL GOODS INVOICE : 22V10456 GENDER: WOMENS STANDARD DESCRIPTION: 22 CARTONS 178.5 KGS 1.19 CBM CMAU4355847 001 QTY: 1428 PCS OF NIKE APPAREL GOODS INVOICE : 22V10657 CARGO READY DATE: 2022-07-08 GENDER: WOMENS STANDARD DESCRIPTION: 8 CARTONS 53.89 KGS 0.36 CBM CMAU4355847 001 QTY: 420 PCS OF NIKE APPAREL GOODS INVOICE : 22V10457 GENDER: WOMENS STANDARD DESCRIPTION: 8 CARTONS 62.49 KGS 0.4 CBM QTY: 492 PCS OF NIKE APPAREL GOODS CMAU4355847 001 INVOICE : 22V10458 GENDER: WOMENS STANDARD DESCRIPTION: 6 CARTONS 37.72 KGS 0.25 CBM QTY: 288 PCS OF NIKE APPAREL GOODS INVOICE : 22V10659 CMAU4355847 001 CARGO READY DATE: 2022-07-08 GENDER: WOMENS STANDARD DESCRIPTION: 22 CARTONS 178.5 KGS 1.19 CBM QTY: 1428 PCS OF NIKE APPAREL GOODS INVOICE : 22V10652 CMAU4355847 001 CARGO READY DATE: 2022-07-08 GENDER: WOMENS STANDARD DESCRIPTION: 6 CARTONS 37.72 KGS 0.25 CBM QTY: 288 PCS OF NIKE APPAREL GOODS INVOICE : 22V10655 CMAU4355847 001 CARGO READY DATE: 2022-07-08 GENDER: WOMENS STANDARD DESCRIPTION: 17 CARTONS 152.66 KGS 1 CBM QTY: 1224 PCS OF NIKE APPAREL GOODS INVOICE : 22V10654 CMAU4355847 001 CARGO READY DATE: 2022-07-08 GENDER: WOMENS STANDARD DESCRIPTION: 24 CARTONS 197.02 KGS 1.25 CBM QTY: 1584 PCS OF NIKE APPAREL GOODS INVOICE : 22V10455 CMAU4355847 001 GENDER: WOMENS STANDARD DESCRIPTION: 8 CARTONS 48.1 KGS 0.33 CBM QTY: 372 PCS OF NIKE APPAREL GOODS INVOICE : 22V10461 CARGO READY DATE: 2022-07-08 CMAU4355847 001 GENDER: WOMENS STANDARD DESCRIPTION: 20 CARTONS 171.7 KGS 1.1 CBM QTY: 1380 PCS OF NIKE APPAREL GOODS INVOICE : 22V10656 CARGO READY DATE: 2022-07-08 CMAU4355847 001 GENDER: WOMENS STANDARD DESCRIPTION: TCNU3615010 001 1600 EA INVOICE : 22NIVA2889 SHIP-TO PLANT: 1051 FLC OH PNT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI SHIPPER: . 208 CARTONS 2366.84 KGS TCNU3615010 001 17.05 CBM 208 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3581 EA INVOICE : 22NIVA2890 JOGGER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI JOGGER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TCNU3615010 001 JOGGER, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 105 CARTONS 824.88 KGS 8.53 CBM 105 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1192 EA INVOICE : 22NIVA2894 TCNU3615010 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 5 CARTONS 28.65 KGS 0.2 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCNU3615010 001 EA INVOICE : 22NIVA2904 CARD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 90 CARTONS 868.15 KGS 7.34 CBM 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCNU3615010 001 1032 EA INVOICE : 22NIVA2888 HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI HDY, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 57 CARTONS 386.13 KGS TCNU3615010 001 2.96 CBM 57 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2119 EA INVOICE : 22NIVA2905 HBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TCNU3615010 001 146 CARTONS 975.38 KGS 6.86 CBM 146 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3447 EA INVOICE : 22NIVA2898 MATERIAL: DQ9295-206, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS TCNU3615010 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL: DQ9295-010, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL: DQ9295-063, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL: DQ9295-638, NAME: M NSW PREM ESSNTL TCNU3615010 001 SUST PKT TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL: DQ9295-100, NAME: M NSW PREM ESSNTL SUST PKT TEE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 69 CARTONS 586.06 KGS 5.65 CBM TCNU3615010 001 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 22NIVA2896 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT 58 CARTONS 618.84 KGS 4.5 CBM TCNU3615010 001 58 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1244 EA INVOICE : 22NIVA2891 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 52 CARTONS TCNU3615010 001 502.1 KGS 2.97 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1982 EA INVOICE : 22NIVA2903 STRIPE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT STRIPE, GENDER/AGE: MENS TCNU3615010 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TLLU4317788 001 3326.76 KGS 30.12 CBM 4854 EA OF APPAREL GOODS INVOICE NO: 22NIVA3026C DESC.: M NSW CLUB PO BB AOP HDY

FREIGHT AS ARRANGED 90 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 540 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1051, CUSTOMER: 0 000086122 INVOICE#: 22NIVA37 70 PO-ITEM: 4508653095-50, C TEMU6187532 001 USTOMER PO: 0049823-03 MATER IAL: DQ6788-355, NAME: W NSW E VRDY MOD AOJ BOXY TOP, GENDE R/AGE: WOMENS STANDARD DESCR IPTION: WOMENS SPORT CASUAL KN IT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 83% COTTO N/17% POLYESTER SHIPPER: WOR TEMU6187532 001 LDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE RELAY VES SEL MAERSK EINDHOVEN 231N CONTAINER SUMMARY -------- --------------------------- TEMU6187532 VN4763028 4 TEMU6187532 001 0X9'6 90CTN 1.940CBM 199.800 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 90CTN 1.940CBM 199.800KGS

FREIGHT COLLECT 61 CARTONS 279.38 KGS 2.73 CBM FREIGHT AS ARRANGED CHI MINH CITY, VIETNAM 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU5229761 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000350913 INVOICE : 22NIVA3199 PO-ITEM: 4508661740-10, CUSTOMER PO: 13401376 MATERIAL: DV1290-010, NAME: M J DF SPRT CSVR GFX FLC PO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT CMAU5229761 001 HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 62 COTTON/38 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 475 CARTONS 1757.5 KGS 23.54 CBM CMAU5229761 001 475 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2850 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000350913 INVOICE : 22NIVA3197 PO-ITEM: 4508661703-10, CUSTOMER PO: 11305250 MATERIAL: DR2178-133, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS CMAU5229761 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER PO-ITEM: 4508661703-20, CUSTOMER PO: 11305250 MATERIAL: DR2178-355, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: CMAU5229761 001 MATERIAL CONTENT: 83 COTTON/17 POLYESTER PO-ITEM: 4508661703-30, CUSTOMER PO: 11305255 MATERIAL: DR2178-133, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER PO-ITEM: 4508661703-40, CUSTOMER PO: 11305255 CMAU5229761 001 MATERIAL: DR2178-355, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER 108 CARTONS 545.4 KGS 5.2 CBM CMAU5229761 001 108 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1296 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000350913 INVOICE : 22NIVA3201 PO-ITEM: 4508662683-10, CUSTOMER PO: 30500828 MATERIAL: DH1261-814, NAME: M NK DF VCTRY HTH TOP, GENDER/AGE: MENS CMAU5229761 001 STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX 39 CARTONS 97.92 KGS 1.16 CBM QTY: 468 PCS OF NIKE APPAREL GOODS MSR: NO CMAU5229761 001 INVOICE : 22V13653 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000350913 CUSTOMER: 1051 PO-ITEM: 4508664328-00010 MATERIAL: CU8890-460 CUSTOMER PO: 954007482 CMAU5229761 001 HS CODE: NAME: W NK TEMPO 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 CMAU5229761 001 86 CARTONS 532.34 KGS 6.42 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : PCVU2205220 CMAU5229761 001 PO-ITEM: 4508696425-10, CUSTOMER PO: 44800724 MATERIAL: DM0825-102, NAME: GIANNIS IMMORTALI 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI MSR: Y CMAU5229761 001 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 139 CARTONS 987.23 KGS 10.92 CBM 139 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU5229761 001 1668 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : PCVU2205289 PO-ITEM: 4508697225-30, CUSTOMER PO: 13302308 MATERIAL: DQ1942-001, NAME: GIANNIS IMMORTALI (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB CMAU5229761 001 LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 67 CARTONS 112.56 KGS 1.44 CBM 67 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU5229761 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000350913 INVOICE : A64126Q PO-ITEM: 4508661226-20, CUSTOMER PO: 45302196 MATERIAL: 913011-408, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 CMAU5229761 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 43 CARTONS 177.63 KGS 2.65 CBM CMAU5229761 001 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000350913 INVOICE : SVV322542 PO-ITEM: 4508630168-180, CUSTOMER PO: 3050082 MATERIAL: CU9740-003, NAME: M NK DF VICTORY 10.5IN SHORT, GENDER/AGE: MENS CMAU5229761 001 STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, HSCODE: MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC TOTAL PKGS 1018 PK

239 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 5593 EA S HIP-TO PLANT: 1051, CUSTOMER: INVOICE#: 22NIVA2266 PO-IT EM: 4508623120-10, CUSTOMER PO : MATERIAL: DR2178-258, NAME : W NSW EVRDY MOD HR AOJ JGG

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 261 CARTONS 997.02 KGS 12.94 CBM FREIGHT AS ARRANGED DFSU4299655 001 261 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1566 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NIVA1908 PO-ITEM: 4508627004-10, CUSTOMER PO: 27902652 MATERIAL: DV3057-010, NAME: B NSW CLUB FT JGR HO22, GENDER/AGE: BOYS DFSU4299655 001 STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 76 COTTON/24 POLYESTER PO-ITEM: 4508627004-20, CUSTOMER PO: 27902653 MATERIAL: DV3057-010, NAME: B NSW CLUB FT JGR HO22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT PANT, HSCODE: DFSU4299655 001 MATERIAL CONTENT: 76 COTTON/24 POLYESTER PO-ITEM: 4508627004-30, CUSTOMER PO: 27902651 MATERIAL: DV3057-638, NAME: B NSW CLUB FT JGR HO22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 76 COTTON/24 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD DFSU4299655 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 310 CARTONS 1147 KGS 15.37 CBM 310 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1860 EA BUY GROUP: FIRST QUALITY, AFS: 01000 DFSU4299655 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NIVA1902 PO-ITEM: 4508626699-10, CUSTOMER PO: 11305249 MATERIAL: DR2178-355, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER DFSU4299655 001 PO-ITEM: 4508626699-20, CUSTOMER PO: 11305254 MATERIAL: DR2178-355, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER 81 CARTONS 355.85 KGS DFSU4299655 001 4.29 CBM 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NIVA1911 PO-ITEM: 4508627493-10, CUSTOMER PO: 13401180 MATERIAL: DQ4912-259, NAME: M NSW CLUB BB CRE DFSU4299655 001 GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4508627493-20, CUSTOMER PO: 13401231 MATERIAL: DQ4912-259, NAME: M NSW CLUB BB CRE GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT DFSU4299655 001 SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER 262 CARTONS 694.3 KGS 12.6 CBM 262 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1572 EA BUY GROUP: FIRST QUALITY, AFS: 01000 DFSU4299655 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NIVA1909 PO-ITEM: 4508627014-10, CUSTOMER PO: 27902629 MATERIAL: DV3059-638, NAME: B NSW CLUB FLC PO AOP HO22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 76 COTTON/24 POLYESTER DFSU4299655 001 PO-ITEM: 4508627014-20, CUSTOMER PO: 27902629 MATERIAL: DV3059-460, NAME: B NSW CLUB FLC PO AOP HO22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 76 COTTON/24 POLYESTER 221 CARTONS 402.72 KGS DFSU4299655 001 4.77 CBM 221 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1854 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NIVA1910 PO-ITEM: 4508627074-10, CUSTOMER PO: 13401168 MATERIAL: DX1059-010, NAME: M NSW TEE M90 SO DFSU4299655 001 2 LBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON PO-ITEM: 4508627074-20, CUSTOMER PO: 13401221 MATERIAL: DX1059-010, NAME: M NSW TEE M90 SO 2 LBR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT DFSU4299655 001 SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100 COTTON 50 CARTONS 455 KGS 4.61 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 DFSU4299655 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000077706 INVOICE : 22NIVA1895 PO-ITEM: 4508585512-680, CUSTOMER PO: 1340124 MATERIAL: CU4489-063, NAME: M NSW TCH FLC HOO FZ WR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE: MATERIAL CONTENT: 66 COTTON/34 POLYESTER DFSU4299655 001 TOTAL PKGS 1185 PK

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 53 CARTONS 301.34 KGS 2.97 CBM CHI MINH CITY, VIETNAM TDRU0546056 001 FREIGHT AS ARRANGED 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 318 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : VTF22033089771Z PO-ITEM: 4508615560-10, CUSTOMER PO: 57600607 MATERIAL: DZ4874-300, NAME: W AIR MAX PRE-DAY TDRU0546056 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, TDRU0546056 001 ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 344 CARTONS 1314.08 KGS 17.05 CBM 344 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2064 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TDRU0546056 001 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NIVA1971 PO-ITEM: 4508627008-10, CUSTOMER PO: 27902651 MATERIAL: DV3057-638, NAME: B NSW CLUB FT JGR HO22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 76 COTTON/24 POLYESTER TDRU0546056 001 PO-ITEM: 4508627008-20, CUSTOMER PO: 27902652 MATERIAL: DV3057-010, NAME: B NSW CLUB FT JGR HO22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 76 COTTON/24 POLYESTER PO-ITEM: 4508627008-30, CUSTOMER PO: 27902653 MATERIAL: DV3057-010, NAME: B NSW CLUB FT JGR TDRU0546056 001 HO22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 76 COTTON/24 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 280 CARTONS TDRU0546056 001 1036 KGS 14 CBM 280 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1680 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000268915 INVOICE : 22NIVA1966 PO-ITEM: 4508626701-10, CUSTOMER PO: 11305249 TDRU0546056 001 MATERIAL: DR2178-355, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER PO-ITEM: 4508626701-20, CUSTOMER PO: 11305254 MATERIAL: DR2178-355, NAME: W NSW EVRDY MOD H AOJ JGGR, GENDER/AGE: WOMENS TDRU0546056 001 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI PANT, HSCODE: MATERIAL CONTENT: 83 COTTON/17 POLYESTER 220 CARTONS 1681 KGS 17.74 CBM 220 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1320 PR TDRU0546056 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE : FDOX1AIN22073386 LOCAL INVOICE : DOX1AIN22073386 PO-ITEM: 4508616810-10, CUSTOMER PO: 44800737 MATERIAL: DO9616-400, NAME: KYRIE INFINITY TB GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TDRU0546056 001 THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TDRU0546056 001 TOTAL PKGS 897 PK

13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 350 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: INVOICE#: 22NIVA1615 PO-ITEM: 4508622911-10, CUST OMER PO: MATERIAL: DV3229-01 HASU4698241 001 MATERIAL: DN5007-010, NAME: W NSW ESSNTL RIB DRS BYCN P LUS, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT CASUAL KNIT DRESS, HSCODE: MATERIAL CONTENT: 97% COTTON /3% SPANDEX SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, HASU4698241 001 ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE HASU4698241 002 , NAME: M NK SB LS TEE STRIP E, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUA L KNIT LONG SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 10 0% COTTON HASU4698241 003 10, NAME: M J 23E FLC FZ, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE KNI T HOODED FULL ZIP LS TOP, HS CODE: MATERIAL CONTENT: 82% COTTON/18% POLYESTER HASU4698241 004 010, NAME: W NY TF COZY JGGR NFS, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT PANT, HSCOD E: MATERIAL CONTENT: 100% CO TTON PO-ITEM: 4508622947-20, CUSTOMER PO: MATERIAL: DV72 92-050, NAME: W NY TF COZY JGG HASU4698241 004 R NFS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS F ITNESS/WORKOUT KNIT PANT, HS CODE: MATERIAL CONTENT: 100% COTTON HASU4698241 005 8, NAME: M J 23E FLC PANT, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS BASIC/ACTIVE KN IT PANT, HSCODE: MATERIAL CONTENT: 82% COTTON/18% POLYES TER HASU4698241 006 0, NAME: G NSW TEE BOXY PUPPY, GENDER/AGE: GIRLS STANDAR D DESCRIPTION: GIRLS SPORT CAS UAL KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: 100% COTTON PO-ITEM: 450858 8590-20, CUSTOMER PO: MATERI AL: DX1718-010, NAME: G NSW TE HASU4698241 006 E BOXY PUPPY, GENDER/AGE: GI RLS STANDARD DESCRIPTION: GI RLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATE RIAL CONTENT: 100% COTTON HASU4698241 007 80, NAME: M J FLT MVP HBR FLC PANT, GENDER/AGE: MENS STA NDARD DESCRIPTION: MENS BASIC/ ACTIVE KNIT PANT, HSCODE: MATERIAL CONTENT: 80% COTTON/2 0% POLYESTER PO-ITEM: 450858 7798-20, CUSTOMER PO: MATERI AL: DQ8100-010, NAME: M J FLT HASU4698241 007 MVP HBR FLC PANT, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT PANT , HSCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER HASU4698241 008 0, NAME: M J FLT MVP JM FLC PO, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE KNIT HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 80% COTTON/20% POLYESTER HASU4698241 009 AME: G NSW TEE BF SCRIPT, GE NDER/AGE: GIRLS STANDARD DES CRIPTION: GIRLS SPORT CASUAL K NIT SHORT SLEEVE T-SHIRT, HS CODE: MATERIAL CONTENT: 100% COTTON HASU4698241 010 10, NAME: W NSW CLUB FLC HOODI E SSNL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT HOODED LON G SLEEVE TOP, HSCODE: MATERI AL CONTENT: 80% COTTON/20% POL YESTER PO-ITEM: 4508622937-2 0, CUSTOMER PO: MATERIAL: DV HASU4698241 010 5645-503, NAME: W NSW CLUB FLC HOODIE SSNL, GENDER/AGE: WO MENS STANDARD DESCRIPTION: W OMENS SPORT CASUAL KNIT HOOD ED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80% COTTON/2 0% POLYESTER HASU4698241 011 3, NAME: W NSW EVRDY MOD HR AOJ JGGR, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT PANT, HSCO DE: MATERIAL CONTENT: 83% CO TTON/17% POLYESTER HASU4698241 012 2, NAME: U NSW TEE A.I.R., G ENDER/AGE: YOUTH UNISEX STAN DARD DESCRIPTION: YOUTH UNISEX SPORT CASUAL KNIT SHORT SLE EVE T-SHIRT, HSCODE: MATERIA L CONTENT: 100% COTTON HASU4698241 013 , NAME: U NSW LS TEE BOXY HO 22, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH U NISEX SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: MAT ERIAL CONTENT: 100% COTTON P O-ITEM: 4508588588-40, CUSTOME R PO: MATERIAL: DX1224-100, HASU4698241 013 NAME: U NSW LS TEE BOXY HO22 , GENDER/AGE: YOUTH UNISEX S TANDARD DESCRIPTION: YOUTH UNI SEX SPORT CASUAL KNIT LONG S LEEVE T-SHIRT, HSCODE: MATER IAL CONTENT: 100% COTTON HASU4698241 014 00, NAME: M NSW PRM ESNTL LS PKT TEE, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SPOR T CASUAL KNIT LONG SLEEVE T- SHIRT, HSCODE: MATERIAL CONT ENT: 100% COTTON PO-ITEM: 45 08588127-70, CUSTOMER PO: MA TERIAL: DR7929-010, NAME: M NS HASU4698241 014 W PRM ESNTL LS PKT TEE, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTT ON HASU4698241 015 50, NAME: M NK SB TEE CARWASH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUA L KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 1 00% COTTON PO-ITEM: 45085929 45-20, CUSTOMER PO: MATERIAL : DV9131-100, NAME: M NK SB TE HASU4698241 015 E CARWASH, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS S PORT CASUAL KNIT SHORT SLEEV E T-SHIRT, HSCODE: MATERIAL CONTENT: 100% COTTON HASU4698241 016 00, NAME: M NK SB TEE SCRIBE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CONTENT: 10 0% COTTON PO-ITEM: 450859294 8-20, CUSTOMER PO: MATERIAL: DV9140-410, NAME: M NK SB TEE HASU4698241 016 SCRIBE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPO RT CASUAL KNIT SHORT SLEEVE T-SHIRT, HSCODE: MATERIAL CO NTENT: 100% COTTON PO-ITEM: 4508592948-40, CUSTOMER PO: MATERIAL: DV9140-722, NAME: M NK SB TEE SCRIBE, GENDER/AGE HASU4698241 016 : MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHOR T SLEEVE T-SHIRT, HSCODE: MA TERIAL CONTENT: 100% COTTON HASU4698241 017 , NAME: M J ESS JUMPMAN SS C REW, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASIC/ACT IVE KNIT SHORT SLEEVE T-SHIR T, HSCODE: MATERIAL CONTENT: 100% COTTON HASU4698241 018 0, NAME: M NK DF STD ISSUE C REW, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS BASKETBAL L KNIT LONG SLEEVE TOP, HSCO DE: MATERIAL CONTENT: 61% CO TTON/39% POLYESTER PO-ITEM: 4508593496-60, CUSTOMER PO: MATERIAL: DQ5820-063, NAME: M HASU4698241 018 NK DF STD ISSUE CREW, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATER IAL CONTENT: 61% COTTON/39% PO LYESTER PO-ITEM: 4508593496- 120, CUSTOMER PO: MATERIAL: DQ5820-494, NAME: M NK DF STD HASU4698241 018 ISSUE CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTEN T: 61% COTTON/39% POLYESTER HASU4698241 019 0, NAME: M J 23E FLC FZ, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE KNIT HOODED FULL ZIP LS TOP, HSC ODE: MATERIAL CONTENT: 82% C OTTON/18% POLYESTER HASU4698241 020 0, NAME: M NK DF SI FLC 8IN SHORT, GENDER/AGE: MENS STAN DARD DESCRIPTION: MENS BASKETB ALL KNIT SHORT, HSCODE: MA TERIAL CONTENT: 61% COTTON/39% POLYESTER PO-ITEM: 45085934 93-80, CUSTOMER PO: MATERIAL : DQ5712-063, NAME: M NK DF SI HASU4698241 020 FLC 8IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL KNIT SHORT, H SCODE: MATERIAL CONTENT: 61% COTTON/39% POLYESTER HASU4698241 021 010, NAME: W NSW IC FLC PANT C E, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CONTENT: 80% COTTON/ 20% POLYESTER PO-ITEM: 45086 22059-20, CUSTOMER PO: MATER IAL: DQ7112-691, NAME: W NSW I HASU4698241 021 C FLC PANT CE, GENDER/AGE: W OMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIT PAN T, HSCODE: MATERIAL CONTENT: 80% COTTON/20% POLYESTER HASU4698241 022 0, NAME: G NSW DRESS WC, GEN DER/AGE: GIRLS STANDARD DESC RIPTION: GIRLS SPORT CASUAL KN IT DRESS, HSCODE: MATERIAL CONTENT: 100% COTTON CO NTAINER SUMMARY ------------ ----------------------- HASU 4698241 VN4138992 40X9' HASU4698241 022 6 949CTN 66.530CBM 8184.790K GS B/L TOTAL SUMMARY ----- ------------------------------ 949CTN 66.530CBM 8184.790KG S

X USED 1996 LAND ROVER, DEFENDER 110 REGISTRA TION. N626 AOJ VIN SALLDHMF7TA988469 COLOUR W HITE