Tag: cpri

OPTICAL TRANSCEIVER/SFP+ CPRI & 10GBASE CABL E WITH CONNECTOR/SIGNAL CABLE OPTICAL TRANSC EIVER/SFP+ CPRI & 10GBASE CABLE WITH CONNECT OR/POWER CABLE EARTHING CABLE/16MM2, GNYE, 5 M, 1 LUG WI ASSEMBLED PARTS/CABLE GUIDE

ORG CTN SATEEN WHITE TOTAL 4805 CARTONS ONLY ORG CTN SATEEN WHITE, NS FLZO OGCT IVBLK SHWRCRTN, NS COZY CLOUD WHT ORG FTDSHT, GREEN TWINKLE HLXU8337073 001 9058986 DT 11.04.2024, 9067086 DT 12.04.2024, 9031625 DT 10.04.2024, 9053185 DT 11.04.2024, 9055155 DT 11.04.2024, 9050471 DT 11.04.2024, 9033911 DT 10.04.2024, 9032490 DT 10.04.2024, HLXU8337073 001 9004083 DT 09.04.2024, 9017430 DT 10.04.2024, 9022203 DT 10.04.2024, 9018662 DT 10.04.2024, 9052974 DT 11.04.2024, 9009142 DT 09.04.2024, 9030535 DT 10.04.2024, 9031633 DT 10.04.2024, HLXU8337073 001 9053187 DT 11.04.2024, 9053180 DT 11.04.2024, 9053188 DT 11.04.2024, 9070626 DT 12.04.2024, 9072497 DT 12.04.2024, 9088598 DT 12.04.2024, 9088599 DT 12.04.2024 UACU5672129 001 73269099 UACU5827030 001 19889_EXP24250027 DT 16-04-2024, 24096_2024250072 DT 15-04-2024, 24096_2024250067 DT 12-04-2024, 24096_2024250068 DT 14-04-2024, UACU5827030 001 1002149 HRO-793 DT 12-04-2024, 19974_E/4196/200/G DT 10-04-2024, 1003574_ILA/8134 DT 06-04-2024, 24837_INV19/24-25 DT 08-04-2024, UACU5827030 001 24837_INV25/24-25 DT 09-04-2024, 24837_INV27/24-25 DT 11-04-2024, 24837_INV28/24-25 DT 11-04-2024, 24837_INV13/24-25 DT 11-04-2024, UACU5827030 001 25009_NJH/2024-25/004 DT 12-04-2024, 25484/E-RO/342 DT 18-04-2024, 27190_KI/006/2024-25 DT 06-04-2024, 25600_SE-11392A DT 12-04-2024, UACU5827030 001 25600_SE-11392 DT 12-04-2024, 25918_MIPL/24-25/013 DT 09-04-2024, 25916-SA/EX/022/24-25 DT 12-04-2024, 27157_ADC-3001 DT 09-04-2024, 25918_MIPL/24-25/012 UACU5827030 001 DT 09-04-2024, 24225_1/2024-25 DT 09-04-2024, 24096_2024250066 DT 12-04-2024, 25178_6/24 DT 10-04-2024, 24096_2024250069 DT 13-04-2024 BSIU8214346 001 ORGCRFTDSHT, NS LINEN SHEER WHT CRTN PNL, NS CPRI OGCT BK BRDR SHWCRTN, ISLA BRASS TRIANGLE TABLE LMP, NS LEATHER POUF BLACK, ZETES MRBL SALT/PEPPER CELLAR, BSIU8214346 001 NS ENOKI SCONCE LONG, PINK STRIPE ORG JERSEY FTDS, MEGS CAST METAL TAPER HLDR LG, NS STAX MSTBLUE ORG FQ DVTCVR, VEELA BLK TBL LMP P1 BASE, BSIU8214346 001 GLASS CLOCHE, NS MARRAKECH TIGER TWN QUILT, NS VELVET IVY ORG BLKT PNL, NS IVORY BOUNCLE POUF, NS DAMON MATTE BLK TOWEL RING, RING WOOD BSIU8214346 001 NAPKIN RING, LEATHER POUF SADDLE, CASTA BEIGE MRBL SCULPTURE, WHITE MARBLE INCENSE HOLDER, ANDO ALBSTR DISH SCIONCE NKL, NS ORG SHAPE HORN WALL MIRROR, LAFTIN BSIU8214346 001 POLISHED SS SNACK BWL SM, WALDEN BLK ACACIA TBLMP TL BSE, DUNDEE PLANTER ZINC PO 5766782, 5895255, 5810911, 5885962, 5728177, 5862037, 5876890, 5850588, 5881821, 5821991, BSIU8214346 001 5886001, 5884930, 5884941, 5884951, 5885127, 5764518, 5850821, 5846043, 5837638, 5870024, 5887508, 5722501, 5887510, 5846342, 5885992, 5718730, 5921529, 5840777, 5900907, 5758738, 5876900, 5876898, 5885994, BSIU8214346 001 5885230, 5886890, 5822182, 5821980, 5885945, 5857954, 5852364, 5857943, 5858106, 5840357, 5821946

SERA CTN HEMP PLW CVR S.BILL NO 8385310 DT 16.03.2024, 8380638 DT 16.03.2024, 8335235 DT 15.03.2024, 8353208 DT 15.03.2024, 8353264 DT 15.03.2024, 8403201 BMOU6665411 001 73239190, 63049239, 73239390 FANU1717899 001 DT 12-03-2024, 19974_E/4168/205/G DT 22-03-2024, 22443_FI/157/2023-24 DT 23-03-2024, 1003685_SKI13678/23-24 DT 19-03-2024, 22577_MI-2403-3825 FANU1717899 001 DT 20-03-2024, 23898_965-2023 DT 20-03-2024, 25916-SA/EX/503/23-24 DT 19-03-2024, 24837_INV371/23-24 DT 14-03-2024, 24837_INV372/23-24 FANU1717899 001 DT 14-03-2024, 24837_INV373/23-24 DT 14-03-2024, 21030_GAN/2198/2024 DT 18-03-2024, 21208_8101/331 DT 20-03-2024, 1003685_SKI13686/23-24 FANU1717899 001 DT 28-03-2024, 1003574_ILA/8060 DT 23-03-2024, 25178_209/23 DT 23-03-2024, 23623_VW/23-24/257 DT 18-03-2024, 25009_NJH/2023-24/110 FANU1717899 001 DT 23-03-2024, 25916-SA/EX/501/23-24 DT 19-03-2024, 27157_ADC-2920 DT 23-03-2024, 26525_RV23241332 DT 19-03-2024, 795M2324 DT 14-03-2024, FANU1717899 001 796M2324 DT 14-03-2024, 19889_EXP23240866 DT 22-03-2024, 21030_GAN/2199/2024 DT 22-03-2024, 24225_92/2023-24 DT 21-03-2024, 25918_MIPL/23-24/212 FANU1717899 001 DT 22-03-2024, 24475_DUL/23-24/EX/253 DT 20-03-2024, 1003429_HF0742EU2324 DT 16-03-2024, 20091_RD/HR/23-24/247 DT 19-03-2024, 24225_91/2023-24 FANU1717899 001 DT 21-03-2024, 24096_2023242845 DT 19-03-2024, 22867_HI-130/23 DT 22-03-2024, 24225_90/2023-24 DT 22-03-2024, VE/23-24/063 DT 22-03-2024 TCNU3253780 001 ORGANIC LOVEY, SABOR LINEN/SILK THROW, NATURAL CENTURY TAPER HOLDER, NS PRIX BRWN LTHR FLMP SHADE, ONI ALABASTER COASTERS, NS GRACE BONE INLAY RND, TCNU3253780 001 ORGCOT RYLAN BTHRUG TAUPE, MARBLE AND WOOD MORTAR/PESTLE, BINA MARBLE CARD HLDR, LULU BRASS CATCHALL, TEAL STP WAFFLE WEAVE ORG S, NS TCNU3253780 001 AQUATIC LIFE ORG CRIB QUILT, PNGRN SUPERSOFT GZ TWN QLT, COZY CLOUD DKYLW ORG FTDSHT, NS UNICORN DREAMS CRIB QUILT, EURFLX BRIZA CP, CHASE ORG TCNU3253780 001 CTN WHT BTH RNR, NS ACACIA BURKE SALAD SERVERS, 3-RING WOOD NAPKIN RING, NS P1 FLWR CRWN WALL MIRROR, ROUGH CAST BRASS SMALL PLANTER, TCNU3253780 001 NS LEATHER DIAPER CADDY BROWN, BRIZA CURTAIN PANEL, NS CORA 2 TIER BASKET WHITE, FEAST PLATTER, VINTAGE-INSPIRED WOOL BOWL, MATEO TCNU3253780 001 PADDLE BOARD, GREEN MOSS MARBLE CAKE STAND, MEYER ALMN CHAMP/WINE COOLER, NS PINK SHAG HEART PILLOW, NS GOTS BETTIE CHCL P CV, NS CPRI OGCT BK TCNU3253780 001 BRDR SHWCRTN, FOOT COLANDER PO 5815383, 5840780, 5846396, 5812132, 5860359, 5854815, 5791666, 5862258, 5864618, 5862259, 5862034, 5850828, 5860375, 5800932, 5796931, 5850827, 5850826, TCNU3253780 001 5823115, 5850820, 5810579, 5816310, 5846336, 5840400, 5840399, 5860494, 5870307, 5704824, 5880144, 5711703, 5847783, 5847784, 5886777, 5894046, 5796853, 5840461, 5622551, 5880119, 5824565, 5857955, 5857953, 5722716, TCNU3253780 001 5894043, 5682480, 5711304, 5858109, 5870259, 5870258, 5791152, 5782922, 5812133, 5791687 HLXU8019410 001 DT 18.03.2024, 8424397 DT 18.03.2024, 8414322 DT 18.03.2024, 8434471 DT 19.03.2024, 8424714 DT 18.03.2024, 8467222 DT 20.03.2024, 8436798 DT 19.03.2024, 8436805 DT 19.03.2024, 8427183 HLXU8019410 001 DT 18.03.2024, 8429202 DT 18.03.2024, 8441006 DT 19.03.2024, 8445060 DT 19.03.2024, 8441539 DT 19.03.2024, 8441544 DT 19.03.2024, 8450009 DT 19.03.2024, 8467220 DT 20.03.2024, 8405031 HLXU8019410 001 DT 18.03.2024, 8405034 DT 18.03.2024, 8488261 DT 20.03.2024, 8476347 DT 20.03.2024, 8380819 DT 16.03.2024, 8454469 DT 19.03.2024, 8525836 DT 21.03.2024, 8527632 DT 21.03.2024, 8405042 HLXU8019410 001 DT 18.03.2024, 8506434 DT 21.03.2024, 8508790 DT 21.03.2024, 8525994 DT 21.03.2024, 8536587 DT 22.03.2024, 8530028 DT 21.03.2024, 8541588 DT 22.03.2024, 8553780 DT 22.03.2024

400 BAGS OF WHOLE CORIANDER SE ED 200 BAGS OD GROUND CPRI ANDER FDA REGISTRATION N: 128.24.59.61.22

WOMENS WOVEN W NK TRAIL REPEL JACKET - 14 CTN 140.14 KGS 0.94 CBM APPAREL GOODS MENS BASIC /ACTIVE KNIT KNEE LENGTH S HORT 80% COTTON/2 0% POLYES TER PLANT: 1042 PO : 45090 24055 MA TERIAL : DX9675-31 0/PO LINE :00010/QTY: 360 PCS CAT: 5 HTS CODE: 61034 2 INVOICE NO: IOL2 300496 S HIPPER DECLARED THIS SHIPM ENT DOES MSDU2451810 001 CS CAT: 8 HTS CODE: 611020 INVOICE NO: I OL23 00826 SHIPPER DECLARED THIS SHIPMENT DOES NOT CO NTAIN WOOD PACKING MATERIA LS. SHIPPER: O LIVE APPAREL CAMBODIA CO., LTD. NATION AL ROA D NO. 3, PHUM PREY K AMBOT, SANGKAT CHOM CHAO , KHAN POSENCHEY, PHNOM PENH , KINGDOM OF CAM BODIA 86 CTN 743.08 KGS 6.15 CBM A PPAREL G OODS WOMENS SPORT CASUAL KNIT HOODED FULL ZI MSDU2451810 001 P LS TOP 80% COTTON/20% PO LYESTER PLANT: 104 2 PO : 4 509076307 MATERIAL : DQ575 8-010/PO LINE :00010/QTY: 995 PCS CAT: 8 HTS CODE: 6 1 0220 INVOICE NO: IOL23008 28 SHIPPER DECLARED THIS S HIPMENT DOES NOT CONTAIN W OOD PACKIN G MATERIALS. 16 CTN 155.7 KGS 1.04 CBM A PP AREL GOODS MENS BASIC/AC TIVE KNIT KNEE LENGT H SHOR T 80% COTTON/20% POLYESTER PLANT: 1042 MSDU2451810 001 PO : 45089993 70 MATERIAL : DX9675-010/P O L INE :00020/QTY: 400 PCS CAT: 5 HTS CODE: 6103 42 I NVOICE NO: IOL2300824 SHIP PER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PAC KING MATERIALS. 6 CTN 51. 84 KGS 0.43 CBM APPARE L G OODS GIRLS SPORT CASUAL KN IT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER P LANT: 1042 PO : 4509024050 MATERIAL : DC7210-536/PO MSDU2451810 001 LINE :00010/QTY: 120 PCS C AT: 8 HTS CODE: 6 11020 INV OICE NO: IOL2300825 SHIPPE R DECLAR ED THIS SHIPMENT D OES NOT CONTAIN WOOD PACKI NG MATERIALS. 10 CTN 63.2 8 KGS 0.8 CBM AP PAREL GOO DS BOYS KNIT B NP HPRSTRNG SHORT BO DY 78 % POLYESTER 22 % SPANDEX HS CODE 6103 4 3 MATERIAL: AO6243 PO NO: 4508933648 CAT NO:5 INVOIC E NUMBER: TOPAPL019723 SHI PPER: TOP MSDU2451810 001 SUMMIT GARMENT I NC NATIONAL ROAD NO.4 PHUM T RAPAING TOUL, SANGKAT KA MBO, KHAN PORSENCHEY , PHNO M PENH, KINGDOM OF CAMBODI A 5 CTN 32 .13 KGS 0.29 CB M APPAREL GOODS WOMENS KN IT W NK DF GO HR 7/8 TIGHT PLS BODY 68 % NYLON 32 % SPANDEX HS CODE 610463 MAT ERIAL: DV4902 PO NO:450897 0211 CAT NO:5 INVOICE NUMB ER: TOPAPL020423 3 CTN 31 .16 KGS 0.21 CBM APPA MSDU2451810 001 REL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIG HT PLUS BOD Y 78 % POLYESTER 22 % SPAN DEX HS CODE 610463 MATERIA L: DD0344 PO NO:45089692 05 CAT NO:5 INVOICE NUMBER: TOPAPL019823 4 C TN 14.37 KGS 0.1 CBM APPAREL GOODS MENS WOVE N M NK RDVN 8IN HYB STRIDE SHORT BODY 100 % P OLYESTER TIGHT 89 % POL YESTER 11 % SPANDEX H S COD E 620343 MATERIAL: DX0841 PO NO:4508969 MSDU2451810 001 261 CAT NO:5 INVOICE NUMBER: TOPAPL0202 23 MSDU2451810 002 BM APPAREL GOO DS WOMENS KNIT W NK DF GO HR CROP TIGHT BODY 68 % NY LON 32 % SPANDEX HS C ODE 6 10463 MATERIAL: DQ5881 PO NO:4508971766 CAT NO:5 INV OICE NUMBER: TOPAPL020623 12 CT N 97.59 KGS 0.99 CBM APPAREL GOODS MENS KNIT M NP HPRSTRNG 3/4 TIGHT BO DY 78 % POLYESTER 22 % SPA NDEX HS CODE 950699 MATERI AL: AO623 8 PO NO:450893364 5 CAT NO:5 INVOICE NUMBER: MSDU2451810 002 TOPAPL019623 5 CTN 18.79 KGS 0.13 CBM APPAR EL GOO DS WOMENS KNIT W NRG SOLOS WSH TEE TOP BODY 100 % COT TON HS CODE 610910 MATERIA L: CV0560 PO NO:4508921375 CAT NO:8 INVOICE NUM BER: TOPAPL019523 7 CTN 67.25 KGS 0.42 CBM APPAREL GOOD S MENS WOVEN M NK DFADV AR OSWFT PANT BODY 85 % POLYE STER 15 % SPANDEX HS CO DE 620343 MATERIAL: DM4615 PO NO:4508969213 C MSDU2451810 002 AT NO:5 IN VOICE NUMBER: TOPAPL019923 8 CTN 6 4.51 KGS 0.39 CBM APPAREL GOODS MENS KNIT M N KCT DFADV SLAM UL POLO LN BODY 100 % POLYESTE R HS CODE 611030 MATERIAL: DV4 153 PO NO:4508 969245 CAT N O:8 INVOICE NUMBER: TOPAPL 02012 3 16 CTN 115.42 KGS 0.74 CBM APPAREL GOODS ME NS KNIT M NKCT DFADV SLM U L POLO RG BODY 100 % POLYE STER HS CODE 611030 MATERI AL: DV MSDU2451810 002 0692 PO NO:450896923 5 CAT NO:8 INVOICE NUMBE R: TOPAPL020023 7 CTN 39.65 KGS 0.28 CBM AP PAREL GOO DS WOMENS WOVEN W NK TRAIL REPEL JA CKET BODY 100 % N YLON HS CODE 620240 MATERI AL: DX1041 PO NO:450896926 4 CAT NO:1 INVOICE NUMBER: TOPAPL020323 47 CTN 247. 78 KGS 1.8 4 CBM APPAREL G OODS WOMENS FITNESS/WORKOU T KNIT FO OTIE SOCKEQUIP 3 PR PACK SOCK 63% PO MSDU2451810 002 LYESTER 35% COTTON 2% SP ANDEXTRA DING PO NO: MATERIAL:DH546 3-903 PO NO:4509052144 INV OI CE NUMBER:EKH230117 PLAN T :1042 SHIPMENT CON TAINS NO SOLID WOO D PACKING MAT ERIALS SHIPP ER: WALT TECHN OLOGY CAMBODIA CO., LTD PREA H SIHANOUK SEZ NR-4 PH UM SMACH DE KHUM REAM SROK PREY NOP PREAH SIHANOUK MSDU2451810 003 NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER : OLIVE APPAREL CAMBODIA CO., LTD. NATIONAL R OAD N O. 3, PHUM PREY KAMBOT, SA NGKAT CHOM C HAO, KHAN POSE NCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 4 CTN 11 KGS 0.09 CBM APPAREL GOOD S W OMENS FITNESS/WORKOUT KNIT FOOTIE SOCK EQ UIP 3PR PAC K SOCK 71% COTTON 26% NYLO N 3% S PANDEX TRADING PO NO : MATERIAL:SX4863-010 PO MSDU2451810 003 N O:4509052145 INVOICE NUMBE R:EKH230118 PLA NT :1042 SH IPMENT CONTAINS NO SOLID W OOD PA CKING MATERIALS SHIP PER: WALT TECHNOLOGY CA MB ODIA CO., LTD PREAH SIHA NOUK SEZ NR-4 P HUM SMACH D E KHUM REAM SROK PREY NOP PREAH S IHANOUK 11 CTN 103. 86 KGS 0.59 CBM FREIGHT A S ARRANGED APPAREL GOODS M ENS SPORT CASUAL KNIT LONG SLEEVE T-SHIRT 100% COTTO N PLANT: MSDU2451810 003 1042 PO : 4509026 460 MATERIAL : AR5193-063/ PO LINE :00010/QTY: 408 PC S CAT: 8 HTS CODE : 611020 INVOICE NO: IOL2300830 SHI PPER DECL ARED THIS SHIPMEN T DOES NOT CONTAIN WOOD PA CKING MATERIALS. SHIPPER: OLIVE APPAREL CAMB ODIA C O., LTD. NATIONAL ROAD NO. 3, PHUM PR EY KAMBOT, SANG KAT CHOM CHAO, KHAN POSENC HE Y, PHNOM PENH, KINGDOM O F CAMBODIA 8 CTN 81 MSDU2451810 003 .43 KG S 0.45 CBM APPAREL GOODS MENS SPORT C ASUAL KNIT LON G SLEEVE T-SHIRT 100% COTT ON PLANT: 1042 PO : 450902 6460 MATERIAL : AR519 3-010 /PO LINE :00020/QTY: 312 P CS CAT: 8 HT S CODE: 611020 INVOICE NO: IOL2300831 SH IPPE R DECLARED THIS SHIPME NT DOES NOT CONTAIN WO OD P ACKING MATERIALS. 28 CTN 1 92.08 KGS 1.2 9 CBM FREIGH T AS ARRANGED APPAREL GOOD S B MSDU2451810 003 NSW PANT JERSEY JOGGER BOYS KNITTED BODY: 65% PO LYESTER 35% RAYON POCKETS: 100% COTTON PO NO/LINEITE M/MATERIAL/INVOICE NUMBER/ CAT: 4 509022666/00040/DA08 09/23MVNK1936/5 SHIP TO: 5 16584 HTS CODE: 610343 MAS TER LIMITED NI C ON BEHAL F OF MARVEL GARMENT CO., L TD. SH IPPER: MARVEL GARMEN T CO., LTD. PHNOM PENH S PE CIAL ECONOMIC ZONE, NATI R OAD NUMBER 4, P MSDU2451810 003 HASE 3, BEU NG THOM 3 V SANGKAT BEUNG THOM, K HAN POSENCHEY, PH

FIELD TERMINABLE POWER RU CPRI CONNECTOR 8536

# INDUSTRIAL PARK, DI SU WARD, MY HAO TOWN, HUNG YEN PROVI NCE, VIETNAM. W APHRO MTION CPRI TNF BL PO 4200175873 HS CODE 620463 BLANKET PO# NO. 4200092178 HTS 630140 FOOTWEAR PO#NO. 4200155757 CAIU4929705 001 HTS 640411 FOOTWEAR PO#NO . 4200184040 HTS 640411 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AIU4929705 MLVN0485925 40 X9'6 30CTN 3.560CBM 236.630K GS B/L TOTAL SUMMARY ----- CAIU4929705 001 ------------------------------ 30CTN 3.560CBM 236.630KGS

-COMMUNE, THANG BINH DISTRICT QUANG NAM PROVINCE, VIETNAM TENT 4200113524 NF0A2UO 60C5 4200151185 W APHRDTE 2.0 CAPRI ASPHA 3 NF0A2UO63X4 42 00165265 W APHRDTE 2.0 CAPRI GRAVE 503 NF0A2UO68K2 42001 MRSU5249707 001 51185 W APHRDTE 2.0 CAPRI SU MMI 164 NF0A2UO6JK3 42001511 85 W APHRDTE 2.0 CAPRI TNF B 257 NF0A4AQE0C5 4200151186 W APHRO MTION CPRI ASPHAL 53 3 NF0A4AQE21L 4200151186 W A PHRO MTION CPRI NEW TA 377 NF0A4AQE3X4 4200151186 W APHR MRSU5249707 001 O MTION CPRI GRAVEL 409 NF 0A4AQE8K2 4200151186 W APHRO M TION CPRI SUMMIT 940 NF0A4 AQEJK3 4200151186 W APHRO MTIO N CPRI TNF BL 349 NF0A5A3M 0C5 4200151195 W PL APHRO MOTN CPRI ASPH 52 NF0A5A3MJK3 4200151195 W PL APHRO MOTN CPR MRSU5249707 001 I TNF 212 NF0A5A3M21L 4200 151196 W PL APHRO MOTN CPRI NE W 8 MENS 100% POLYESTER WOVE N WATER RESISTANT JACKET MEN S 100% POLYESTER WOVEN JACKET 420015128400100 420015128 400200 420016284400100 420 016284400200 TENT 42001134 MRSU5249707 001 71 4200113499 4200113550 FOOTWEAR PO#NO. 4200174842 SLEEPING BAG 4200173525001 00 HS CODE; 630622 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MERKUR ARCHIPELAGO 249E CONTAINER SUMMARY --- ------------------------------ MRSU5249707 001 -- MRSU5249707 MLVN0474760 40X9'6 1090CTN 66.830CBM 11736.620KGS B/L TOTAL SUMM ARY ------------------------ ----------- 1090CTN 66.830CB M 11736.620KGS

# LOT A3+A7,NGHIA HOA INDUSTRIAL CLUSTER, KE P TOWN, LANG GIANG DISTRICT , BAC GIANG PROVI NCE, VIET NAM FOOTWEAR PO#NO. 4200155756 42 00174857 HTS 640411/640391 SHELL=100% POLYEST ER WOVEN HATS SHELL=100%NYLON WOVEN CAPS SH ELL=100% POLYESTER; LINING= 100% POLYESTER W OVEN CAPS SHELL=100%NYLON WOVEN HATS PO# 420 WHSU5383233 001 015096900100 420016224700100 420016225000100 420016235300100 HTS CODE= 650500 W ANTORA RAI N HOODIE TNF 87 W ANTORA RAIN HOODIE PPLC 13 7 M ANTORA RAIN HOODIE MELD 175 M ANTORA RAI N HOODIE TNF 2036 W APHRDTE 2.0 CAPRI GRAVE 86 W APHRO MTION CPRI NEW TA 141 PO 4200150 675/4200150676 /420015 0057/4200162301/ 42001 62303 HS CODE 621020/620463 MEN'S 100% POLYES WHSU5383233 001 TER WOVEN WATER RESISTANT JACKET PO# 420017 536100100 HS CODE= 620140 NTFY2= THE NORTH FA CE, A DIVISION OF VF OUTDOOR LLC.1551 WEWAT TA ST DENVER, CO 80202 USA A=KEVIN PARRISH T =336-424-3995 EMAIL= KEVIN_PARRISH@ VFC.COM N /A CREF3= 20230110 A PART OF CONTAINER NO= WHSU5383233

-WARD, MY HAO TOWN, HUNG YEN PROVINCE, VIETNAM. NF0A2UO6 JK3 4200092600 W APHRDTE 2.0 C APRI TNF B 1909 NF0A2UO60C 5 4200092441 W APHRDTE 2.0 CAP RI ASPHA 429 NF0A2UO621L 4 200092441 W APHRDTE 2.0 CAPRI SUDU5832240 001 NEW T 641 NF0A2UO68K2 4200 092441 W APHRDTE 2.0 CAPRI S UMMI 341 FOOTWEAR PO#NO.42 00174829 4200174830 420017 4830 4200174831 4200174831 4200174831 4200174832 N F0A2UO63X4 4200162751 W APHRDT E 2.0 CAPRI GRAVE 387 NF0A SUDU5832240 001 2UO6N14 4200162751 W APHRDTE 2 .0 CAPRI LUNAR 1083 NF0A4A QE0C5 4200162752 W APHRO MTION CPRI ASPHAL 294 NF0A4AQE2 1L 4200162752 W APHRO MTION CP RI NEW TA 420 NF0A4AQE3X4 4200162752 W APHRO MTION CPRI GRAVEL 183 NF0A4AQEN14 420 SUDU5832240 001 0162752 W APHRO MTION CPRI L UNAR 1624 HS CODE 620463 NO WOOD PACKAGING MATERIA L RELAY VESSEL VIRGO 246E CONTAINER SUMMA RY ------------------------- ---------- SUDU5832240 MLVN 0373072 40X9'6 709CTN 59 SUDU5832240 001 .880CBM 5302.630KGS B/L TOTA L SUMMARY ------------------ ----------------- 709CTN 59. 880CBM 5302.630KGS

FREIGHT COLLECT 12 CARTONS 127.97 KGS 1.29 CBM FREIGHT AS ARRANGED DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM CMAU5643468 001 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A72583Q SHIP-TO PLANT: 1051 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT CMAU5643468 001 BA RIA-VUNG TAU PROVINCE,VIET NAM 4 CARTONS 32.64 KGS 0.35 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A72594Q MATERIAL: DJ6224-010, NAME: U NSW BEANIE UTIL CMAU5643468 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 35 CARTONS 595.64 KGS 4.7 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4296 EA INVOICE : A72595Q CMAU5643468 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 15 CARTONS 257.52 KGS 2.03 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1856 EA INVOICE : A72584Q STANDARD DESCRIPTION: ADULT UNISEX CMAU5643468 001 10 CARTONS 166.84 KGS 1.32 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1206 EA INVOICE : A72585Q STANDARD DESCRIPTION: ADULT UNISEX 11 CARTONS CMAU5643468 001 175 KGS 1.37 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1261 EA INVOICE : A72586Q STANDARD DESCRIPTION: ADULT UNISEX 14 CARTONS 221.55 KGS CMAU5643468 001 1.8 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1595 EA INVOICE : A72587Q STANDARD DESCRIPTION: ADULT UNISEX 9 CARTONS 149.28 KGS 1.18 CBM CMAU5643468 001 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A72588Q STANDARD DESCRIPTION: ADULT UNISEX 31 CARTONS 462.22 KGS 4.19 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU5643468 001 3903 EA INVOICE : A72589Q STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 13 CARTONS 98.5 KGS 1.07 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU5643468 001 INVOICE : A72592Q MATERIAL: DV3342-010, NAME: U NSW BEANIE UTIL STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 MATERIAL: DV3342-030, NAME: U NSW BEANIE UTIL STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 4 CARTONS CMAU5643468 001 66.88 KGS 0.54 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A72591Q STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 14 CARTONS 110.03 KGS CMAU5643468 001 1.19 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A72593Q MATERIAL: DV3352-010, NAME: U NSW BEANIE FSHR STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 114 CARTONS CMAU5643468 001 843.66 KGS 6.05 CBM 114 CARTONS OF APPAREL DIVISION OF GOODS, QTY EA BUY GROUP: FIRST QUALITY, AFS: 01000 INVOICE : 22HTV03332 PANT PL, GENDER/AGE: WOMENSSTANDARD DESCRIPTI SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE CMAU5643468 001 DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 52 CARTONS 394.75 KGS 3.14 CBM 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1509 EA INVOICE : 22NIVA9147 CMAU5643468 001 STANDARD DESCRIPTION: , HSCODE: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 13 CARTONS 114.88 KGS 0.84 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU5643468 001 EA INVOICE : 22NIVA9077 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE KNI 14 CARTONS 128.3 KGS 0.78 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA CMAU5643468 001 INVOICE : 22NIVA9080 STANDARD DESCRIPTION: , HSCODE: 156 CARTONS 1515.78 KGS 10.77 CBM 156 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4269 EA INVOICE : 22NIVA9053 CMAU5643468 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT 13 CARTONS 59.14 KGS 0.35 CBM 886 PCS OF APPAREL GOODS INVOICE NO.: VB22100271 DESC.: W NK ONE DF CRP TANK AOP SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) CMAU5643468 001 LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 75 CARTONS 551.01 KGS 3.76 CBM 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1936 EA CMAU5643468 001 INVOICE : NVCP22NIK06231 STANDARD DESCRIPTION: GIRLS RUNNING WOVEN SHO 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 20 CARTONS CMAU5643468 001 74.73 KGS 0.51 CBM 1115 PCS OF APPAREL GOODS INVOICE NO.: VB22100290 DESC.: W NK ONE DF CRP TANK AOP SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, CMAU5643468 001 TAY NINH PROVINCE, VIET NAM 17 CARTONS 176 KGS 1.13 CBM 702 PCS OF APPAREL GOODS INVOICE NO : VE22100097 DESC.: WOMENS KNIT W NK AIR DF TIGHT NFS 83 SHIPPER: E-TOP (VIETNAM) CO., LTD CMAU5643468 001 LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 5 CARTONS 40.73 KGS 0.3 CBM 262 PCS OF APPAREL GOODS INVOICE NO : VE22100100 CMAU5643468 001 DESC.: GIRLS KNIT G NK DF ONE CAPRI 83 POLYE 14 CARTONS 137.07 KGS 0.66 CBM 633 PCS OF APPAREL GOODS INVOICE NO.: VB22100272 DESC.: W NP DF HR 7/8 TIGHT FEMME SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) CMAU5643468 001 LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 12 CARTONS 100.09 KGS 0.49 CBM 428 PCS OF APPAREL GOODS INVOICE NO.: VB22100273 CMAU5643468 001 DESC.: W NP DF MR GRX TGHT 8 CARTONS 45.9 KGS 0.23 CBM 233 PCS OF APPAREL GOODS INVOICE NO.: VB22100277 DESC.: W NK ONE DF MR CPRI TIGHT 3 CARTONS CMAU5643468 001 13.04 KGS 0.12 CBM 157 PCS OF APPAREL GOODS INVOICE NO.: VB22100276 DESC.: W NK ONE DF CRP TANK AOP 5 CARTONS 29.22 KGS 0.24 CBM CMAU5643468 001 365 PCS OF APPAREL GOODS INVOICE NO : VE22100101 DESC.: GIRLS KNIT G NK SWOOSH BRA 83 POLYEST 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, 33 CARTONS CMAU5643468 001 191.33 KGS 1.5 CBM 1465 PCS OF APPAREL GOODS INVOICE NO : VE22100099 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 7 CARTONS 57.38 KGS 0.42 CBM CMAU5643468 001 363 PCS OF APPAREL GOODS INVOICE NO : VE22100098 DESC.: GIRLS KNIT G NK DF ONE CAPRI 83 7 CARTONS 69.33 KGS 0.36 CBM 418 PCS OF APPAREL GOODS INVOICE NO: VA22100585 CMAU5643468 001 DESC. : M NK DFADV TECHKNIT ULTRA SS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 4 CARTONS 28.74 KGS 0.22 CBM 346 PCS OF APPAREL GOODS CMAU5643468 001 INVOICE NO: VA22100584 DESC. : G NK DF INDY BRA KC 32 CARTONS 446.62 KGS 2.2 CBM 1021 PCS OF APPAREL GOODS INVOICE NO: VA22100586 DESC. : W NSW ESSNTL MIDI DRESS CMAU5643468 001 29 CARTONS 295.19 KGS 1.74 CBM 1158 PCS OF APPAREL GOODS INVOICE NO: VA22100587 DESC. : W NK DF SWOOSH HBR HZ 1 CARTONS 0.7 KGS CMAU5643468 001 0.01 CBM 4 PCS OF APPAREL GOODS INVOICE NO: VA22100588 DESC. : G NK DF TROPHY SWSH PRNT BRA 4 CARTONS 17.26 KGS 0.19 CBM 300 PCS OF APPAREL GOODS CMAU5643468 001 INVOICE NO: VA22100589 DESC. : G NK TROPHY BRA 5 CARTONS 11.3 KGS 0.08 CBM 132 PCS OF APPAREL GOODS INVOICE NO: VA22100577 DESC. : G NK DF TROPHY SWSH PRNT BRA CMAU5643468 001 17 CARTONS 140.46 KGS 0.84 CBM 1126 PCS OF APPAREL GOODS INVOICE NO: VA22100579 DESC. : W NP DF GRX SS CROP TOP 6 CARTONS 58.81 KGS CMAU5643468 001 0.32 CBM 286 PCS OF APPAREL GOODS INVOICE NO: VA22100582 DESC. : G NK DF ONE TGHT SPRT DIS 9 CARTONS 73.92 KGS 0.49 CBM 288 PCS OF APPAREL GOODS CMAU5643468 001 INVOICE NO: VA22100578 DESC. : W NK DF HZ LS TOP FEMME 12 CARTONS 114.99 KGS 0.56 CBM 666 PCS OF APPAREL GOODS INVOICE NO: VA22100580 DESC. : W NP DF MR GRX TGHT CMAU5643468 001 10 CARTONS 66.58 KGS 0.48 CBM 648 PCS OF APPAREL GOODS INVOICE NO: VA22100583 DESC. : G NK DF INDY BRA KC 11 CARTONS 124.17 KGS CMAU5643468 001 0.59 CBM 714 PCS OF APPAREL GOODS INVOICE NO: VA22100581 DESC. : W NP DF MR GRX TGHT 55 CARTONS 695.09 KGS 3.85 CBM QTY: 1258 PCS OF NIKE APPAREL GOODS CMAU5643468 001 INVOICE : 22V20044 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM TOTAL PKGS 935 PK

FREIGHT COLLECT FOOTWEAR 122 CARTONS 693.41 KGS 8.47 CBM TEL: 84.61.865201 FREIGHT AS ARRANGED CMAU6161115 001 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 732 PR SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : VJI221016093 PO-ITEM: 4508782981-30, CUSTOMER PO: MATERIAL: CI9923-105, NAME: NIKE AIR ZOOM TEM NEXT FK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU6161115 001 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 5 CARTONS 7.7 KGS 0.09 CBM 78 PCS OF APPAREL GOODS CMAU6161115 001 INVOICE NO : VE22110155 P.O. : 4508862463 ITEM: 00060 SHIP TO: PLANT: 1003 CUSTOMER PO : DESC.: GIRLS KNIT G NK SWOOSH BRA 83 POLYEST SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE CMAU6161115 001 MY XUAN WARD, PHU MY TOWN, 9 CARTONS 52.93 KGS 0.34 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1003, CUSTOMER: INVOICE : 22NIVA10408 CMAU6161115 001 PO-ITEM: 4508865806-20, CUSTOMER PO: MATERIAL: DV8410-113, NAME: M J 23E SS CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS CMAU6161115 001 18.17 KGS 0.14 CBM 102 PCS OF APPAREL GOODS INVOICE NO.: VB22110361 PO : 4508862456 DESC.: G NP DF CPRI GENDER: GIRLS SHIP TO: PLANT: 1003 CMAU6161115 001 CUSTOMER PO : 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 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU6161115 001 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1736 SGN1740902,SGN1740903,SGN1740904,SGN1740905,S 0906,SGN1740907,SGN1740908,SGN1740909,SGN1740

-HUNG DAO WARD,THAI BINH CITY, THAI BINH PROVINCE, VIET NA M NF0A2UO60C5 4200162283 W A PHRDTE 2.0 CAPRI ASPHA 1984 NF0A4AQE21L 4200162284 W APH RO MTION CPRI NEW TA 481 T ENT 4200100214 4200116354

557 CARTONS 5515.38 KGS 34.04 CBM 557 CARTONS OF APPAREL DIVISION OF GOODS, QTY 20000 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA8384 TCLU8264986 001 INVOICE NO : VE22090653 SHIP TO: PLANT: 1051 DESC.: WOMENS KNIT W NK AIR DF TIGHT NFS 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, 17 CARTONS TCLU8264986 001 151.1 KGS 1.14 CBM 1074 PCS OF APPAREL GOODS INVOICE NO : VE22090656 SHIP TO: PLANT: 1051 DESC.: GIRLS KNIT G NK DF KNIT HR SHORT 60 C 10 CARTONS 85.21 KGS TCLU8264986 001 0.57 CBM 429 PCS OF APPAREL GOODS INVOICE NO : VE22090655 SHIP TO: PLANT: 1051 DESC.: MENS KNIT M NK DFADV TECHKNIT ULTRA LS 8 CARTONS 63.19 KGS 0.7 CBM TCLU8264986 001 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71913Q MATERIAL: DM8272-091, NAME: JORDAN BEANIE UTI STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI KNIT HEADWEAR - BEANIE, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED TCLU8264986 001 ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 13 CARTONS 67.66 KGS 0.62 CBM 366 PCS OF APPAREL GOODS INVOICE NO:TMVRP54491022 TCLU8264986 001 DESC.:B NK DF HBR BASKETBALL SHORT SHIPTO: PLANT:1051 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 16 CARTONS 148.52 KGS TCLU8264986 001 0.81 CBM 2360 PCS OF APPAREL GOODS INVOICE NO.: VB22090430 DESC.: W NK ONE DF CRP TANK AOP SHIP TO: PLANT: 1051 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TCLU8264986 001 TAY NINH PROVINCE, VIET NAM 26 CARTONS 286.77 KGS 1.4 CBM 1363 PCS OF APPAREL GOODS INVOICE NO.: VB22090432 DESC.: W NP DF HR 7/8 TIGHT FEMME SHIP TO: PLANT: 1051 TCLU8264986 001 32 CARTONS 440.38 KGS 2.19 CBM 2321 PCS OF APPAREL GOODS INVOICE NO.: VB22090436 DESC.: W NK ONE DF MR CPRI TIGHT SHIP TO: PLANT: 1051 12 CARTONS TCLU8264986 001 125.96 KGS 0.6 CBM 556 PCS OF APPAREL GOODS INVOICE NO.: VB22090434 DESC.: W NP DF MR GRX TGHT SHIP TO: PLANT: 1051 4 CARTONS 30.79 KGS TCLU8264986 001 0.14 CBM 174 PCS OF APPAREL GOODS INVOICE NO.: VB22090439 DESC.: G NP LEGGING SHIP TO: PLANT: 1051 5 CARTONS 54.87 KGS 0.23 CBM TCLU8264986 001 522 PCS OF APPAREL GOODS INVOICE NO.: VB22090435 DESC.: W NK ONE DF CRP TANK AOP PL SHIP TO: PLANT: 1051 11 CARTONS 97.39 KGS 0.68 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCLU8264986 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : SVV322748 STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE TCLU8264986 001 8 CARTONS 76.62 KGS 0.54 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : SVV322745 STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR TCLU8264986 001 483 CARTONS 6525.19 KGS 34.66 CBM QTY: 28662 PCS OF NIKE APPAREL GOODS INVOICE : 22V19397 SHIP-TO PLANT: STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION TCLU8264986 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 7 CARTONS 82.79 KGS 0.42 CBM 294 PCS OF APPAREL GOODS INVOICE NO: VA22091164 DESC. : B NK C.O.B. RVRSBL JSY TCLU8264986 001 SHIP TO: PLANT: 1051 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS 26.84 KGS 0.2 CBM 256 PCS OF APPAREL GOODS TCLU8264986 001 INVOICE NO: VA22091163 DESC. : G NK DF INDY BRA KC SHIP TO: PLANT: 1051 8 CARTONS 63.05 KGS 0.34 CBM 304 PCS OF APPAREL GOODS INVOICE NO: VA22091162 TCLU8264986 001 DESC. : G NK DF ONE TGHT SPRT DIS SHIP TO: PLANT: 1051 17 CARTONS 189.19 KGS 0.9 CBM 1105 PCS OF APPAREL GOODS INVOICE NO: VA22091161 DESC. : W NP DF MR GRX TGHT TCLU8264986 001 SHIP TO: PLANT: 1051 10 CARTONS 108.53 KGS 0.53 CBM 613 PCS OF APPAREL GOODS INVOICE NO: VA22091160 DESC. : W NP DF MR GRX TGHT SHIP TO: PLANT: 1051 TCLU8264986 001 5 CARTONS 20.55 KGS 0.14 CBM 270 PCS OF APPAREL GOODS INVOICE NO: VA22091155 DESC. : G NK DF TROPHY SWSH PRNT BRA SHIP TO: PLANT: 1051 6 CARTONS TCLU8264986 001 56.34 KGS 0.31 CBM 504 PCS OF APPAREL GOODS INVOICE NO: VA22091156 DESC. : W NK ONE LUXE DF SLM STRPY TNK SHIP TO: PLANT: 1051 9 CARTONS 80.49 KGS TCLU8264986 001 0.54 CBM 318 PCS OF APPAREL GOODS INVOICE NO: VA22091158 DESC. : W NK DF HZ LS TOP FEMME SHIP TO: PLANT: 1051 7 CARTONS 40.1 KGS 0.24 CBM TCLU8264986 001 185 PCS OF APPAREL GOODS INVOICE NO: VA22091157 DESC. : W NP DF HR 7/8 TIGHT FEMME SHIP TO: PLANT: 1051 11 CARTONS 91.1 KGS 0.55 CBM 707 PCS OF APPAREL GOODS TCLU8264986 001 INVOICE NO: VA22091159 DESC. : W NP DF GRX SS CROP TOP SHIP TO: PLANT: 1051 4 CARTONS 39.98 KGS 0.23 CBM 346 PCS OF APPAREL GOODS INVOICE NO: VA22091166 TCLU8264986 001 DESC. : G NP DF 3IN SHORT SHIP TO: PLANT: 1051 29 CARTONS 433.65 KGS 2.05 CBM 996 PCS OF APPAREL GOODS INVOICE NO: VA22091167 DESC. : W NSW ESSNTL MIDI DRESS TCLU8264986 001 SHIP TO: PLANT: 1051 19 CARTONS 270.11 KGS 1.28 CBM 906 PCS OF APPAREL GOODS INVOICE NO: VA22091154 DESC. : W NP DF MR 7/8 TGHT MEMBERS PL SHIP TO: PLANT: 1051 TCLU8264986 001 11 CARTONS 20.02 KGS 0.17 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22093427 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN TCLU8264986 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 89 CARTONS 868.92 KGS 5.79 CBM 89 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCLU8264986 001 5474 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22090953 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 TAN PHU TOWN, DONG PHU DISTRICT, TCLU8264986 001 BINH PHUOC PROVINCE, VIET NAM 18 CARTONS 165.44 KGS 1.73 CBM 1199 PCS OF APPAREL GOODS INVOICE NO: UNINK220911858 PLANT: 1051 SHIP TO: DESC.: JORDAN PRO JUMPMAN SNAPBACK TCLU8264986 001 STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI PARTIAL OR COMPLETE: C FULL PO QTY: 1199 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 CXDU1065440 001 STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 5 CARTONS 35.39 KGS 0.4 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CXDU1065440 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71911Q MATERIAL: DV3352-084, NAME: U NSW BEANIE FSHR STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE CXDU1065440 001 NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 11 CARTONS 86.77 KGS 0.96 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: CXDU1065440 001 INVOICE : A71912Q MATERIAL: DV3352-010, NAME: U NSW BEANIE FSHR STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT HEADWEAR - BEANIE, HSCODE: 65050090 21 CARTONS 362.88 KGS 2.84 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CXDU1065440 001 2618 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71900Q STANDARD DESCRIPTION: ADULT UNISEX 12 CARTONS 199.39 KGS 1.57 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CXDU1065440 001 1440 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71898Q STANDARD DESCRIPTION: ADULT UNISEX 6 CARTONS 101.4 KGS 0.81 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CXDU1065440 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71899Q STANDARD DESCRIPTION: ADULT UNISEX 13 CARTONS 218.8 KGS 1.72 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CXDU1065440 001 1581 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71901Q STANDARD DESCRIPTION: ADULT UNISEX 4 CARTONS 56.87 KGS 0.49 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CXDU1065440 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71902Q STANDARD DESCRIPTION: ADULT UNISEX 31 CARTONS 524.18 KGS 4.09 CBM 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CXDU1065440 001 3784 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71903Q STANDARD DESCRIPTION: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX 16 CARTONS 178.82 KGS 1.81 CBM CXDU1065440 001 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1118 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71904Q MATERIAL: 891284-010, NAME: U NSW DF PRO FUTU STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 4 CARTONS 61.36 KGS CXDU1065440 001 0.51 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71907Q STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 13 CARTONS 192.22 KGS CXDU1065440 001 1.65 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1464 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : A71908Q STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU 39 CARTONS CXDU1065440 001 437.79 KGS 2.91 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2637 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : SVV322746 STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD CXDU1065440 001 LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 166 CARTONS 806.66 KGS 11.85 CBM 166 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1622 EA CXDU1065440 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NPGP22NIK02777 STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 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 TOTAL PKGS 1874 PK

9 CARTONS 83.98 KGS 0.54 CBM 677 PCS OF APPAREL GOODS INVOICE NO : VE22081231 SHIP TO: PLANT: 1051 DESC.: GIRL KINT G NK DF SWOOSH TANK BRA 83 TCNU7665472 001 INVOICE : VEN112722 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 28 CARTONS 383.15 KGS 1.6 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TCNU7665472 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111522 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 88 CARTONS 775.29 KGS 8.36 CBM 88 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCNU7665472 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111722 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 301 CARTONS 4487.44 KGS 25.3 CBM TCNU7665472 001 301 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3588 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN110922 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 85 CARTONS 423.78 KGS TCNU7665472 001 3.69 CBM 85 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2387 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : NVCP22NIK05604 SHORT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASKETBALL KNIT SH SHORT, GENDER/AGE: MENS TCNU7665472 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SHORT, GENDER/AGE: MENS 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 110 CARTONS TCNU7665472 001 1602.57 KGS 6.52 CBM 110 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1942 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111222 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN TCNU7665472 001 SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 24 CARTONS 190.1 KGS 2.13 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCNU7665472 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111822 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI 63 CARTONS 547.31 KGS 5.92 CBM TCNU7665472 001 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111622 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNI TOTAL PKGS 3834 PK CMAU7745371 001 DESC.: U NSW H86 CAP NBY GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 652 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 CMAU7745371 001 4 CARTONS 35.8 KGS 0.4 CBM 257 PCS OF APPAREL GOODS INVOICE NO: UNINK220811192 PLANT: 1051 SHIP TO: DESC.: JORDAN PRO JUMPMAN SNAPBACK GENDER: ADULT UNISEX CMAU7745371 001 STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI PARTIAL OR COMPLETE: C FULL PO QTY: 257 PCS 25 CARTONS 173.32 KGS 1.28 CBM 1988 PCS OF APPAREL GOODS INVOICE NO: VA22081853 DESC. : G NK NOVELTY DF IC INDY BRA CMAU7745371 001 GENDER : GIRLS SHIP TO: PLANT: 1051 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 343 CARTONS 2976.33 KGS 24.26 CBM CMAU7745371 001 343 CARTONS OF APPAREL DIVISION OF GOODS, QTY 5103 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22089970 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN CMAU7745371 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM CMAU7745371 001 153 CARTONS 925.85 KGS 10.01 CBM 153 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1704 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22089971 GENDER/AGE: MENS CMAU7745371 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 177 CARTONS 1988.69 KGS 10.08 CBM CMAU7745371 001 177 CARTONS OF APPAREL DIVISION OF GOODS, QTY 14497 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22082286 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT CMAU7745371 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE CMAU7745371 001 INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 131 CARTONS 989.52 KGS 9.43 CBM 131 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1612 EA SHIP-TO PLANT: 1051, CUSTOMER: CMAU7745371 001 INVOICE : TVKC22082298 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SEGU6280799 001 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 18 CARTONS 191.84 KGS 0.98 CBM 1003 PCS OF APPAREL GOODS SEGU6280799 001 INVOICE NO.: VB22080654 DESC.: W NK ONE DF MR CPRI TIGHT GENDER: WOMENS SHIP TO: PLANT: 1051 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 TCNU1037545 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU PARTIAL OR COMPLETE: C FULL PO QTY: 174 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 TCNU1037545 001 41.6 KGS 0.25 CBM 366 PCS OF APPAREL GOODS INVOICE NO: VA22081852 DESC. : G NK DF IC ONE BIKE SHRT AOP GENDER : GIRLS SHIP TO: PLANT: 1051 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) TCNU1037545 001 LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 14 CARTONS 104.75 KGS 0.82 CBM 858 PCS OF APPAREL GOODS INVOICE NO: VA22081854 DESC. : W NK DF INDY LOGO BRA 6MO TCNU1037545 001 GENDER : WOMENS SHIP TO: PLANT: 1051 30 CARTONS 157.22 KGS 0.94 CBM 612 PCS OF APPAREL GOODS INVOICE NO: VA22081855 DESC. : M NY DF TANK TCNU1037545 001 GENDER : MENS SHIP TO: PLANT: 1051 155 CARTONS 1867.02 KGS 7.81 CBM 7391 PCS OF APPAREL GOODS INVOICE NO: VA22081856 DESC. : M NY DF SS TOP TCNU1037545 001 GENDER : MENS SHIP TO: PLANT: 1051 369 CARTONS 3940.25 KGS 30.45 CBM 6440 PCS OF APPAREL GOODS INVOICE NO : VE22081229B SHIP TO: PLANT: 1051 TCNU1037545 001 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, 227 CARTONS 1919.59 KGS 16.23 CBM TCNU1037545 001 227 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2881 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TVKC22082297 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE TCNU1037545 001 INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM BEAU5973605 001 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 82 CARTONS 1187.43 KGS 4.9 CBM 82 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BEAU5973605 001 1444 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111122 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH BEAU5973605 001 CITY,VIETNAM 40 CARTONS 558.95 KGS 2.31 CBM 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111322 BEAU5973605 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 109 CARTONS 1626.52 KGS 8.99 CBM 109 CARTONS OF APPAREL DIVISION OF GOODS, QTY 839 EA SHIP-TO PLANT: 1051, CUSTOMER: BEAU5973605 001 INVOICE : VEN110522 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 20 CARTONS 221.23 KGS 1.48 CBM 20 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BEAU5973605 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN110722 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 10 CARTONS 87.42 KGS 0.56 CBM 612 PCS OF APPAREL GOODS BEAU5973605 001 INVOICE NO: VA22081857 DESC. : B NK DF SHORT ELITE STRIPE GENDER : BOYS SHIP TO: PLANT: 1051 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 5 CARTONS BEAU5973605 001 34.86 KGS 0.24 CBM 341 PCS OF APPAREL GOODS INVOICE NO.: VB22080652 DESC.: W NP DF MR 3IN GRX SHORT GENDER: WOMENS SHIP TO: PLANT: 1051 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) BEAU5973605 001 LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 62 CARTONS 633.63 KGS 4.06 CBM 2552 PCS OF APPAREL GOODS INVOICE NO.: VB22080650 BEAU5973605 001 DESC.: W NK DF SWOOSH RUN PACER MDLYR GENDER: WOMENS SHIP TO: PLANT: 1051 16 CARTONS 163.66 KGS 0.78 CBM 728 PCS OF APPAREL GOODS INVOICE NO.: VB22080653 BEAU5973605 001 DESC.: W NP DF MR GRX TGHT GENDER: WOMENS SHIP TO: PLANT: 1051 301 CARTONS 4487.44 KGS 25.3 CBM 301 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3588 EA BEAU5973605 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN110822 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM BEAU5973605 001 72 CARTONS 1028.52 KGS 4.22 CBM 72 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1245 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111022 GENDER/AGE: MENS BEAU5973605 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 28 CARTONS 363.56 KGS 1.5 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN111422 BEAU5973605 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN

FREIGHT COLLECT 110 CARTONS 1044.23 KGM 7.15 MTQ THOM, KHAN POSENCHEY, PHNOM PENH FREIGHT AS ARRANGED APPAREL GOODS CMAU4144660 001 PO : 5804045128 REFERENCE: 4508528436 MATERIAL : DC7207-091/PO LINE :00040/QTY: 1,9 CAT: 348 INVOICE NO: IOL2212413 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. CMAU4144660 001 NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 223 CARTONS 2307.2 KGM 15.75 MTQ APPAREL GOODS B NSW TCH FLC PANT BOYS KNITTED CMAU4144660 001 BODY: 69 COTTON 31 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508566229/00030/5804056087/CU9213/22MVNK1003 PLANT CODE: 1051 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V CMAU4144660 001 SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 13 CARTONS 78.55 KGM 0.8 MTQ APPAREL GOODS B NSW TCH FLC FZ BOYS KNITTED BODY: 69 COTTON 31 POLYESTER HOOD LINING: 1 COTTON POCKET LINING: 100 COTTON CMAU4144660 001 REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508566229/00170/5804056087/CU9223/22MVNK9999 PLANT CODE: 1051 348 CARTONS 2845.43 KGM 24.55 MTQ APPAREL GOODS B NSW TCH FLC FZ BOYS KNITTED CMAU4144660 001 BODY: 69 COTTON 31 POLYESTER HOOD LINING: 1 COTTON POCKET LINING: 100 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508566229/00180/5804056087/CU9223/22MVNK1003 PLANT CODE: 1051 286 CARTONS 2131.6 KGM 16.77 MTQ CMAU4144660 001 APPAREL GOODS W NSW CLUB FLC GX STD CREW WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508580956/00010/5804079006/DQ5832/22MVNK1000 PLANT CODE: 1051 30 CARTONS 253.17 KGM CMAU4144660 001 1.73 MTQ APPAREL GOODS B NSW TCH FLC PANT BOYS KNITTED BODY: 69 COTTON 31 POLYESTER POCKET BAG KNU SIDE: 100 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508634554/00030/5804117664/DD8758/22MVNK1060 PLANT CODE: 1051 CMAU4144660 001 26 CARTONS 192.53 KGM 1.71 MTQ APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE T 80 COTTON/20 POLYESTER PLANT: 1051 PO : 5804070016 CMAU4144660 001 REFERENCE PO : 4508568701 MATERIAL : DQ5860-430/PO LINE :00340/QTY: 270 CAT: 339 INVOICE NO: IOL2213674 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, CMAU4144660 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1886 PK TRLU7353286 001 M NK DF HDIE FZ FL MENS KNITTED BODY: 61 COTTON 39 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508585704/00020/5804079522/CZ6376/22MVNK9708 SHIP TO: 1051 SHIPPER: MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V TRLU7353286 001 SANGKAT BEUNG THOM, KHAN POSENCHEY, PH 493 CARTONS 4994.47 KGM 41.36 MTQ APPAREL GOODS M NSW CLUB PO BB AOP HDY MENS KNITTED BODY: 80 COTTON 20 POLYESTER HOOD LINING: 1 COTTONREF NO/LINEITEM/PO NO/MATERIAL/INVOICE TRLU7353286 001 NUMBER/CAT:4508557786/000200/5804068890/DV960 22MVNK10606/338PLANT CODE: 1051 98 CARTONS 946.69 KGM 7.93 MTQ APPAREL GOODS W NSW CLUB FLC FZ HOODIE STD WOMENS KNITTED BODY: 80 COTTON 20 POLYESTER HOOD LINING: 1 TRLU7353286 001 COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508580955/00030/5804079007/DQ5471/22MVNK1000 SHIP TO: 1051 55 CARTONS 470.68 KGM 3.36 MTQ APPAREL GOODS TRLU7353286 001 M NK DF HDIE FZ FL MENS KNITTED BODY: 61 COTTON 39 POLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER 4508585704/00010/5804079522/CZ6376/22MVNK1001 SHIP TO: 1051 103 CARTONS 882.57 KGM 5.46 MTQ TRLU7353286 001 APPAREL GOODS MEN'S 100 POLYESTER KNITTED T-SHIRT PO NO : 4508480222 TRADING PO NO : 5804019385 MATERIAL : DJ5778-010 ITEM : 00010 MEN'S 88 POLYESTER 12 ELASTANE WOVEN SHORTS PO NO : 4508563341 TRLU7353286 001 TRADING PO NO : 5804069333 MATERIAL : CZ2235-070 ITEM : 00040 PO NO : 4508563342 TRADING PO NO : 5804069334 MATERIAL : CZ2235-070 ITEM : 00010 PO NO : 4508563344 TRLU7353286 001 TRADING PO NO : 5804069336 MATERIAL : CZ2235-070 ITEM : 00010 TOTAL QTY : 4092 PCS PLANT TO : 1051 LC : OPEN ACCOUNT INVOICE NO : 140220006774 SHIPPER: KKN APPAREL CO.,LTD. TRLU7353286 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT 21 CARTONS 119.84 KGM 0.93 MTQ APPAREL GOODS MENS WOVEN RAFA M NKCT DFADV SHORT 7IN SHORT TRLU7353286 001 BODY 86 POLYESTER 14 SPANDEX TRADING PO NO.: 5804016121 MATERIAL: DD8543 PO NO:4508482596 CAT NO:647 INVOICE NUMBER: TOPAPL317422 SHIPPER: TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, TRLU7353286 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 11 CARTONS 79.47 KGM 0.66 MTQ APPAREL GOODS WOMENS WOVEN W NKCT DF ADVTG SKIRT PLTD BODY 100 POLYESTER TRLU7353286 001 SHORT 79 POLYESTER 21 SPANDEX TRADING PO NO.: 5804046167 MATERIAL: DR6849 PO NO:4508521848 CAT NO:642 INVOICE NUMBER: TOPAPL317522 6 CARTONS 60.84 KGM TRLU7353286 001 0.36 MTQ APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 79 POLYESTER 21 SPANDEX TRADING PO NO.: 5804063581 MATERIAL: DD0344 PO NO:4508554880 CAT NO:648 TRLU7353286 001 INVOICE NUMBER: TOPAPL317622 8 CARTONS 55.57 KGM 0.4 MTQ APPAREL GOODS MENS KNIT M NK DFADV AROSWFT HALF TIGHT BODY 89 POLYESTER 11 ELASTANE TRADING PO NO.: 5804047182 TRLU7353286 001 MATERIAL: DM4622 PO NO:4508522820 CAT NO:647 INVOICE NUMBER: TOPAPL317722

APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 79 % POLYESTER 21 % SPAN DEX TRADING PO NO.: 58041052 13 MATERIAL: DD0344 PO NO: 4508626209 CAT NO:648 INVO ICE NUMBER: TOPAPL354322

APPAREL GOODS FREIGHT AS ARRANGED APPAREL GOODS M NK TCH FLC OVERLAY JGGR MENS KNITTED BODY 66% COTTON 34% POLYESTER OVERLAYS 100% NYLON FSCU7105018 001 POCKET BAG PALM SIDE 69% COTTON 31% POLYESTER POCKET BAG KNUCKLE SIDE 100% COTTON PO NO/LINEITEM/MATERIAL/INVOI CE NUMBER/CAT 4508434319/00010-20/DR6171 /22MVNK10207/5 PLANT CODE FSCU7105018 001 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS W NSW CLUB FLC MR FSCU7105018 001 PANT STD WOMENS KNITTED BODY 80% COTTON 20% POLYESTER PO NO/LINEITEM/MATERIAL/INVOI CE NUMBER/CAT 4508631750/00010/DQ5191/22 MVNK10261/5 PLANT CODE 1042 APPAREL GOODS W NSW FSCU7105018 001 CLUB FLC MR PANT STD WOMENS KNITTED BODY 80% COTTON 20% POLYESTER PO NO/LINEITEM/MATERIAL/INVOI CE NUMBER/CAT 4508631746/00010/DQ5191/22 MVNK10260/5 PLANT CODE 1042 APPAREL GOODS WOMENS FSCU7105018 001 100% RECYCLED POLYESTER KNITTED DRESS PO NO 4508512663 TRADING PO NO MATERIAL DO5029-687,DO5029-100 ITEM 00010,020 TOTAL QTY 637 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO FSCU7105018 001 140220007276 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT KOH KONG PROVINCE APPAREL GOODS MENS 100% FSCU7105018 001 RECYCLED POLYESTER KNITTED SHORTS PO NO 4508478213 TRADING PO NO MATERIAL DQ7352-045 ITEM 00010 TOTAL QTY 103 PCS PLANT TO 1042 LC OPEN ACCOUNT INVOICE NO 140220007275 APPAREL GOODS FSCU7105018 001 WOMENS T-SHIRT 100% POLYESTER KNIT PO 4508477782 MATERIAL CODE DX2324-531 PO ITEM 00010 PLAN CODE 1042 QTY 92 PCS INVOICE NO.22HTC4999 SHIPPER HI-TECH APPAREL (CAMBODIA) CO.,LTD. FSCU7105018 001 A35-36, POIPET ONEANG SPECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA APPAREL GOODS WOMENS KNIT W NY DF LUXE FTTD JACKET BODY 70 % NYLON 30 % SPANDEX MATERIAL DQ6001 FSCU7105018 001 PO NO 4508499606 CAT NO 1 INVOICE NUMBER TOPAPL327122 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF FSCU7105018 001 CAMBODIA APPAREL GOODS WOMENS PANTS 100% POLYESTER KNIT PO 4508477781 MATERIAL CODE DX2323-531 PO ITEM 00030 PLAN CODE 1042 QTY 90 PCS INVOICE NO.22HTC4998 FSCU7105018 001 APPAREL GOODS WOMENS PANTS 100% POLYESTER KNIT PO 4508512648 MATERIAL CODE DX2323-010 PO ITEM 00010 PLAN CODE 1042 QTY 126 PCS FSCU7105018 001 INVOICE NO.22HTC5000 APPAREL GOODS WOMENS T-SHIRT 100% POLYESTER KNIT PO 4508553306 MATERIAL CODE DX2324-010 PO ITEM 00010 PLAN CODE 1042 FSCU7105018 001 QTY 130 PCS INVOICE NO.22HTC5001 APPAREL GOODS W NSW ESSNTL TEE HBR NFS WOMENS KNITTED BODY 52% POLYESTER 48% MODAL REF NO/LINEITEM/PO NO/MATERIAL/INVOICE FSCU7105018 001 NUMBER/CAT 4508519917/00060//AT5464/2 2MVNK10471/8 SHIP TO 1042 APPAREL GOODS W NSW HOODIE FZ JRSY NFS WOMENS KNITTED BODY 100% COTTON HOOD LINING 100% COTTON REF NO/LINEITEM/PO FSCU7105018 001 NO/MATERIAL/INVOICE NUMBER/CAT 4508519923/00050//DN4943/2 2MVNK10472/8 SHIP TO 1042 APPAREL GOODS M NSW AIR MAX PK JOGGER MENS KNITTED BODY 100% POLYESTER POCKET BAGS 100% COTTON FSCU7105018 001 REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508519952/00010//DV2333/2 2MVNK10473/5 SHIP TO 1042 APPAREL GOODS M NSW AIR MAX SS TEE MENS KNITTED BODY 100% COTTON REF FSCU7105018 001 NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508519953/00020//DV2335/2 2MVNK10474/8 SHIP TO 1042 APPAREL GOODS W NSW ESSNTL TEE HBR NFS WOMENS KNITTED BODY 52% POLYESTER 48% FSCU7105018 001 MODAL REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508553355/00030//AT5464/2 2MVNK10475/8 SHIP TO 1042 APPAREL GOODS G NSW FAVORITES GX HW LEGGING GIRLS KNITTED BODY 92% FSCU7105018 001 COTTON 8% SPANDEX REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508553357/00020//CU8248/2 2MVNK10476/5 SHIP TO 1042 APPAREL GOODS W NSW HOODIE FZ JRSY NFS WOMENS KNITTED FSCU7105018 001 BODY 100% COTTON HOOD LINING 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508553358/00020//DN4943/2 2MVNK10477/8 SHIP TO 1042 APPAREL GOODS M NSW PREM FSCU7105018 001 ESSNTL SUST TEE MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508553359/00020//DO7392/2 2MVNK10478/8 SHIP TO 1042 APPAREL GOODS M J FLT MVP FSCU7105018 001 SS WORDMARK CREW MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508553364/00050//DQ7366/2 2MVNK10479/8 SHIP TO 1042 APPAREL GOODS M NSW AIR FSCU7105018 001 MAX SS TEE MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508583926/00010//DV2335/2 2MVNK10480/8 SHIP TO 1042 APPAREL GOODS M J FLT ESS FSCU7105018 001 OVRSZ SS CREW MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508677940/00020//DZ7313/2 2MVNK10481/8 SHIP TO 1042 APPAREL GOODS M NSW NIKE FSCU7105018 001 AIR FT PANT MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508620766/00010//DQ4202/2 2MVNK10524/5 SHIP TO 1042 APPAREL GOODS M NSW NIKE FSCU7105018 001 AIR FT SHORT MENS KNITTED BODY 100% COTTON REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508620768/00010//DQ4210/2 2MVNK10525/5 SHIP TO 1042 APPAREL GOODS WOMENS SPORT FSCU7105018 001 CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON PLANT 1042 PO 4508483917 MATERIAL BV6175-010/PO LINE 00030/QTY 92PCS CAT 8 INVOICE NO IOL2214541 SHIPPER DECLARED THIS SHIPMENT FSCU7105018 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF FSCU7105018 001 CAMBODIA APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON PLANT 1042 PO 4508521291 MATERIAL AR4993-100/PO LINE 00020/QTY 180PCS CAT 8 INVOICE NO FSCU7105018 001 IOL2214542 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO FSCU7105018 001 4508588382 MATERIAL BV3757-091/PO LINE 00010/QTY 232PCS MATERIAL BV3757-011/PO LINE 00020/QTY 230PCS CAT 8 INVOICE NO IOL2214551 SHIPPER DECLARED THIS SHIPMENT FSCU7105018 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO 4508556864 MATERIAL DA6801-091/PO FSCU7105018 001 LINE 00020/QTY 589PCS CAT 8 INVOICE NO IOL2214548 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS BOYS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE FSCU7105018 001 TOP 100% POLYESTER PLANT 1042 PO 4508521319 MATERIAL DQ9033-010/PO LINE 00030/QTY 228PCS CAT 8 INVOICE NO IOL2214547 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD FSCU7105018 001 PACKING MATERIALS. APPAREL GOODS MENS BASIC/ACTIVE KNIT PANT 80% COTTON/20% POLYESTER PLANT 1042 PO 4508556865 MATERIAL DA6803-091/PO LINE 00060/QTY 605PCS CAT 5 INVOICE NO FSCU7105018 001 IOL2214549 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS BOYS FITNESS/WORKOUT KNIT HOODED LONG SLEEVE TOP 100% POLYESTER PLANT 1042 PO 4508556868 FSCU7105018 001 MATERIAL DQ9033-480/PO LINE 00010/QTY 378PCS CAT 8 INVOICE NO IOL2214550 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SPORT CASUAL FSCU7105018 001 KNIT SHORT SLEEVE T-SHIRT 100% COTTON PLANT 1042 PO 4508521292 MATERIAL AR5006-011/PO LINE 00030/QTY 267PCS CAT 8 INVOICE NO IOL2214543 SHIPPER DECLARED THIS SHIPMENT FSCU7105018 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS BOYS CASUAL/LEISURE KNIT PANT 80% COTTON/20% POLYESTER PLANT 1042 PO 4508521302 MATERIAL CJ0170-010/PO LINE 00020/QTY 684PCS FSCU7105018 001 CAT 5 INVOICE NO IOL2214545 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS BOYS CASUAL/LEISURE KNIT HOODED FULL ZIP LS TOP 80% COTTON/20% FSCU7105018 001 POLYESTER PLANT 1042 PO 4508521300 MATERIAL CD7401-011/PO LINE 00030/QTY 637PCS MATERIAL CD7401-091/PO LINE 00040/QTY 546PCS CAT 8 INVOICE NO IOL2214544 SHIPPER FSCU7105018 001 DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO 4508521306 MATERIAL FSCU7105018 001 DA6801-100/PO LINE 00060/QTY 416PCS CAT 8 INVOICE NO IOL2214546 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS M J JORDAN AIR WM FSCU7105018 001 TEE MENS KNITTED BODY 100% COTTON PO NO/LINEITEM/MATERIAL/INVOI CE NUMBER/CAT 4508688017/00010/CK4212/22 MVNK12042/8 PLANT CODE 1092 APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED FSCU7105018 001 LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO 4508588383 MATERIAL DA6801-010/PO LINE 00030/QTY 730PCS CAT 8 INVOICE NO IOL2214552 SHIPPER FSCU7105018 001 DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS WOMENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO 4508588385 MATERIAL FSCU7105018 001 DQ5860-010/PO LINE 00010/QTY 278PCS MATERIAL DQ5860-063/PO LINE 00020/QTY 258PCS CAT 8 INVOICE NO IOL2214554 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD FSCU7105018 001 PACKING MATERIALS. APPAREL GOODS MENS SOCCER KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO 4508634202 MATERIAL DH4972-100/PO LINE 00010/QTY 147PCS FSCU7105018 001 CAT 8 INVOICE NO IOL2214556 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SOCCER KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER FSCU7105018 001 PLANT 1042 PO 4508625150 MATERIAL DH4972-100/PO LINE 00020/QTY 350PCS CAT 8 INVOICE NO IOL2214555 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD FSCU7105018 001 PACKING MATERIALS. APPAREL GOODS MENS KNIT M NRG LU JERSEY HOME TOP BODY 100 % POLYESTER MATERIAL DR2616 PO NO 4508521367 CAT NO 8 INVOICE NUMBER TOPAPL329522 APPAREL GOODS MENS WOVEN M NRG LU SHORT FSCU7105018 001 BODY 100 % NYLON MATERIAL DR2628 PO NO 4508483986 CAT NO 5 INVOICE NUMBER TOPAPL329422 APPAREL GOODS WOMENS KNIT NIKE DF (M) ONE 7IN SHORT BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DN1815 PO FSCU7105018 001 NO 4508587159 CAT NO 5 INVOICE NUMBER TOPAPL336022 APPAREL GOODS WOMENS KNIT W NKCT DF VICTORY DRESS BODY 88 % POLYESTER 12 % SPANDEX MATERIAL DD8730 PO FSCU7105018 001 NO 4508555678 CAT NO 4 INVOICE NUMBER TOPAPL335922 APPAREL GOODS WOMENS KNIT W NY TF LUXE COZY FLC TOP BODY 63 % POLYESTER 37 % COTTON MATERIAL DQ6320 PO FSCU7105018 001 NO 4508556792 CAT NO 8 INVOICE NUMBER TOPAPL333522 APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DD0344 PO FSCU7105018 001 NO 4508555676 CAT NO 5 INVOICE NUMBER TOPAPL333422 APPAREL GOODS MENS KNIT M NK RUN MOBILITY TIGHT NFS BODY 89 % POLYESTER 11 % SPANDEX MATERIAL DB4103 PO FSCU7105018 001 NO 4508481298 CAT NO 5 INVOICE NUMBER TOPAPL333222 APPAREL GOODS MENS KNIT M NK ESSENTIAL KNIT PANT NFS BODY 91 % POLYESTER 9 % SPANDEX MATERIAL DB4107 PO FSCU7105018 001 NO 4508555674 CAT NO 5 INVOICE NUMBER TOPAPL333322 APPAREL GOODS MENS 100% COTTON KNITTED T-SHIRT PO NO 4508478208 TRADING PO NO MATERIAL DC7485-493 FSCU7105018 001 ITEM 00020 TOTAL QTY 303 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220007372 APPAREL GOODS MENS 100% POLYESTER KNITTED JACKET PO NO FSCU7105018 001 4508512665 TRADING PO NO MATERIAL DR7224-547,DR7224-673,DR72 24-011 ITEM 00010,020,030 TOTAL QTY 1088 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220007376 FSCU7105018 001 APPAREL GOODS MENS KNIT M NK DF PHN ELIT KNIT PANT NFS BODY 92 % POLYESTER 8 % SPANDEX MATERIAL DV0501 PO NO 4508587174 CAT NO 5 INVOICE NUMBER TOPAPL345622 FSCU7105018 001 APPAREL GOODS WOMENS KNIT W NKCT DF VCTRY SKIRT FLOUNCY BODY 88 % POLYESTER 12 % SPANDEX TIGHT 83 % POLYESTER 17 % SPANDEX MATERIAL DH9552 PO NO 4508555679 CAT NO 4 FSCU7105018 001 INVOICE NUMBER TOPAPL345522 APPAREL GOODS WOMENS KNIT NIKE (M) ONE DF HR TIGHT BODY 79 % POLYESTER 21 % SPANDEX MATERIAL DH1587 PO NO 4508587152 CAT NO 5 INVOICE NUMBER FSCU7105018 001 TOPAPL343722 APPAREL GOODS WOMENS KNIT W NKCT DF VCTRY SKIRT STRT BODY 88 % POLYESTER 12 % SPANDEX TIGHT 83 % POLYESTER 17 % SPANDEX MATERIAL DH9779 PO NO 4508555680 CAT NO 4 FSCU7105018 001 INVOICE NUMBER TOPAPL343222 APPAREL GOODS MENS KNIT M NKCT DF ADVTG TOP BODY 88 % POLYESTER 12 % SPANDEX MATERIAL DD8317 PO NO 4508555677 CAT NO 8 FSCU7105018 001 INVOICE NUMBER TOPAPL345422

577 PCS OF APPAREL GOODS INV OICE NO: VA22061026 DESC. : W NK ONE DF MR CPRI TGT PLUS GENDER : WOMENS MATERIAL CO NTENT : 78% POLYESTER (100.0 R ECYCLED) SHIP TO: PLANT: 1 051 CUSTOMER PO #: PARTIAL

FOOTWEAR, APPAREL FREIGHT COLLECT 2 CARTONS 22.72 KGS 0.27 CBM FREIGHT AS ARRANGED XUAN WARD, PHU MY TOWN, BA RIA-VUNG APHU6644537 001 TAU PROVINCE,VIETNAM 219 PCS OF APPAREL GOODS INVOICE NO: VPAH220610AA CAT: DESC.: Y NK H86 CAP METAL SWOOSH FS SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 219 PCS SHIPPER: CCH TOP (VN) CO., LTD. APHU6644537 001 TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 78 CARTONS 798.12 KGS 5.98 CBM 78 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2056 EA SHIP-TO PLANT: 1051, CUSTOMER: APHU6644537 001 INVOICE : 22NIVA587 PO-ITEM: 4508585261-10, CUSTOMER PO: MATERIAL: DM6817-070, NAME: M NK CLUB FT ALUM SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 56 COTTON/38 POLYESTER/6 PO-ITEM: 4508585261-40, CUSTOMER PO: MATERIAL: DM6817-410, NAME: M NK CLUB FT ALUM APHU6644537 001 SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 56 COTTON/37 POLYESTER/7 PO-ITEM: 4508585261-50, CUSTOMER PO: MATERIAL: DM6817-010, NAME: M NK CLUB FT ALUM SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 56 COTTON/37 POLYESTER/7 APHU6644537 001 PO-ITEM: 4508585261-70, CUSTOMER PO: MATERIAL: DM6817-657, NAME: M NK CLUB FT ALUM SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT MATERIAL CONTENT: 56 COTTON/38 POLYESTER/6 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE APHU6644537 001 14 CARTONS 114.22 KGS 0.85 CBM 668 EA OF APPAREL GOODS INVOICE NO: 22V10472 CAT: 647 DESC.: M NK DF FLX WVN 9IN SHORT GENDER: MENS MATERIAL CONTENT: WOVEN 100 POLYESTER APHU6644537 001 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 668 EA SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 90 CARTONS 1199.07 KGS APHU6644537 001 5.3 CBM 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1562 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN070722 PO-ITEM: 4508480145-10, CUSTOMER PO: MATERIAL: DQ5184-010, NAME: M NL CHORE COAT J UL, GENDER/AGE: MENS APHU6644537 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 51 CARTONS 458.87 KGS 3.58 CBM APHU6644537 001 51 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : VEN070422 PO-ITEM: 4508313509-30, CUSTOMER PO: MATERIAL: DM5497-010, NAME: M NSW SFADV SHELL PARKA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN APHU6644537 001 MATERIAL CONTENT: 100 POLYESTER 7 CARTONS 64.17 KGS 0.38 CBM 310 PCS OF APPAREL GOODS INVOICE NO : VE22060280 SHIP TO: PLANT: 1051 CUSTOMER PO : APHU6644537 001 DESC.: WOMENS KNIT WOMENS NKCT DRY LS TOP 1/2 89 POLYESTER 11 ELASTANE 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, 36 CARTONS 305.28 KGS APHU6644537 001 2.17 CBM 3240 PCS OF APPAREL GOODS INVOICE NO : VE22060281 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 POLYESTER 17 SPANDEX 13 CARTONS APHU6644537 001 142.92 KGS 0.64 CBM 610 PCS OF APPAREL GOODS INVOICE NO.: VB22060472 PO : 4508549280 DESC.: W NK ONE DF MR 7/8 TGHT CB GENDER: WOMENS SHIP TO: PLANT: 1051 APHU6644537 001 CUSTOMER PO : SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 8 CARTONS 61.14 KGS 0.42 CBM APHU6644537 001 606 PCS OF APPAREL GOODS INVOICE NO.: VB22060474 PO : 4508549284 DESC.: W NP DF MR 3IN GRX SHORT GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : 22 CARTONS APHU6644537 001 161.76 KGS 1.43 CBM 1104 PCS OF APPAREL GOODS INVOICE NO : VE22060275 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: BOYS KNIT B NK DF PERF SELECT SS TOP 100 POLYESTER APHU6644537 001 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 26 CARTONS 285.9 KGS 1.34 CBM 1362 PCS OF APPAREL GOODS APHU6644537 001 INVOICE NO.: VB22060466 PO : 4508518686 DESC.: W NK ONE DF MR 7/8 TGT GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL APHU6644537 001 ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 14 CARTONS 140.76 KGS 0.76 CBM 907 PCS OF APPAREL GOODS INVOICE NO.: VB22060468 PO : 4508529212 APHU6644537 001 DESC.: G NK YOGA DF LEGGING GENDER: GIRLS SHIP TO: PLANT: 1051 CUSTOMER PO : 7 CARTONS 53.34 KGS 0.28 CBM 328 PCS OF APPAREL GOODS APHU6644537 001 INVOICE NO.: VB22060469 PO : 4508543167 DESC.: G NP DF CPRI GENDER: GIRLS SHIP TO: PLANT: 1051 CUSTOMER PO : 10 CARTONS 83.01 KGS APHU6644537 001 0.6 CBM 799 PCS OF APPAREL GOODS INVOICE NO.: VB22060471 PO : 4508549279 DESC.: W NK ONE DF SS STD CRP TOP CB GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : APHU6644537 001 33 CARTONS 211.93 KGS 1.8 CBM 2105 PCS OF APPAREL GOODS INVOICE NO : VE22060272 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: WOMENS KNIT W NP DF CRP GX TANK 83 APHU6644537 001 POLYESTER 17 SPANDEX 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, 16 CARTONS 134.3 KGS 0.89 CBM APHU6644537 001 1343 PCS OF APPAREL GOODS INVOICE NO.: VB22060467 PO : 4508521283 DESC.: W NP DF MR 3IN GRX SHORT GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) APHU6644537 001 LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 12 CARTONS 124.64 KGS 0.62 CBM 568 PCS OF APPAREL GOODS INVOICE NO.: VB22060473 APHU6644537 001 PO : 4508549281 DESC.: W NK ONE DF MR GRX 7/8 TGHT GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : 80 CARTONS 1100.06 KGS 5.53 CBM APHU6644537 001 4070 PCS OF APPAREL GOODS INVOICE NO : VE22060271 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: WOMENS KNIT W NK DF FAST SW RN MR 7/8 80 POLYESTER, 20 ELASTANE SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 APHU6644537 001 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 7 CARTONS 64.01 KGS 0.47 CBM 305 PCS OF APPAREL GOODS INVOICE NO : VE22060276 SHIP TO: PLANT: 1051 APHU6644537 001 CUSTOMER PO : DESC.: WOMENS KNIT NO W NOC TIGHT 78.0 POLYE 177 CARTONS 1543.92 KGS 9.95 CBM 12414 EA OF APPAREL GOODS INVOICE NO: 22V10424 CAT: 648 DESC.: W NK DF IC TEMPO SHORT AOP APHU6644537 001 GENDER: WOMENS MATERIAL CONTENT: WOVEN 100 POLYESTER SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 12414 EA SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM APHU6644537 001 15 CARTONS 161.35 KGS 1.02 CBM QTY: 407 PCS OF NIKE APPAREL GOODS INVOICE : 22V10476 CARGO READY DATE: 2022-06-11 SHIP-TO PLANT: PO-ITEM: 4508588190-00020 APHU6644537 001 CUSTOMER PO: NAME: W NSW SPRTSHN QZ WVN JKT GENDER: WOMENS STANDARD DESCRIPTION: 12 CARTONS 102.24 KGS 0.72 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6644537 001 EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA712 PO-ITEM: 4508582316-20, CUSTOMER PO: MATERIAL: DR9737-100, NAME: B NSW TEE WORLDWI HBR FA22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD APHU6644537 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 8 CARTONS 51.93 KGS 0.37 CBM 253 PCS OF APPAREL GOODS INVOICE NO: VA22060788 DESC. : W NK DF AIR PANT APHU6644537 001 GENDER : WOMENS MATERIAL CONTENT : 100 POLYESTER(100 RECYCLED SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM APHU6644537 001 9 CARTONS 87.44 KGS 0.56 CBM 626 PCS OF APPAREL GOODS INVOICE NO: VA22060796 DESC. : B NK DF HBR BASKETBALL SHORT GENDER : BOYS MATERIAL CONTENT : 100.0 POLYESTER APHU6644537 001 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 5 CARTONS 53.51 KGS 0.31 CBM 290 PCS OF APPAREL GOODS INVOICE NO: VA22060797 APHU6644537 001 DESC. : W NP DF CROP TANK MEMBERS PLUS GENDER : WOMENS MATERIAL CONTENT : 83 POLYESTER(RECYCLE) 17 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 69 CARTONS 824.29 KGS APHU6644537 001 4.09 CBM 4058 PCS OF APPAREL GOODS INVOICE NO: VA22060783 DESC. : W NP 365 TIGHT PLUS GENDER : WOMENS MATERIAL CONTENT : 83 POLYESTER(RECYCLE)/17 SHIP TO: PLANT: 1051 CUSTOMER PO : APHU6644537 001 PARTIAL OR COMPLETE: C FULL PO QTY: `` 6 CARTONS 37.97 KGS 0.26 CBM 262 PCS OF APPAREL GOODS INVOICE NO: VA22060794 DESC. : W NP DF MR 7IN SHORT MEMBERSHP GENDER : WOMENS APHU6644537 001 MATERIAL CONTENT : 83 POLYESTER(RECYCLE), 17 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 10 CARTONS 85.04 KGS 0.46 CBM 613 PCS OF APPAREL GOODS APHU6644537 001 INVOICE NO: VA22060795 DESC. : W NKCT DF VCTRY TOP SS GENDER : WOMENS MATERIAL CONTENT : 89 POLYESTER 11 ELASTANE SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 8 CARTONS APHU6644537 001 73.94 KGS 0.37 CBM 513 PCS OF APPAREL GOODS INVOICE NO: VA22060793 DESC. : W NP DF CROP TANK MEMBERSHIP GENDER : WOMENS MATERIAL CONTENT : 83 POLYESTER(RECYCLE), 17 SHIP TO: PLANT: 1051 APHU6644537 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 18 CARTONS 150.34 KGS 1.18 CBM 289 PCS OF APPAREL GOODS INVOICE NO: VA22060789 DESC. : W NK DF HZ TOP FEMME PLUS APHU6644537 001 GENDER : WOMENS MATERIAL CONTENT : 93 POLYESTER 7 ELASTANE SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 6 CARTONS 42.8 KGS 0.28 CBM APHU6644537 001 269 PCS OF APPAREL GOODS INVOICE NO: VA22060791 DESC. : B NK DF SHORT CLR BLK HBR GENDER : BOYS MATERIAL CONTENT : 100.0 POLYESTER SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` APHU6644537 001 15 CARTONS 116.98 KGS 0.73 CBM 998 PCS OF APPAREL GOODS INVOICE NO: VA22060790 DESC. : G NK DF ADP ONE LS TOP GX GENDER : GIRLS MATERIAL CONTENT : 100 POLYESTER APHU6644537 001 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 12 CARTONS 97.3 KGS 0.7 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APHU6644537 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : 22NIVA711 PO-ITEM: 4508555161-20, CUSTOMER PO: MATERIAL: DR9737-010, NAME: B NSW TEE WORLDWI HBR FA22, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU APHU6644537 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 39 CARTONS 352.11 KGS 1.77 CBM 1661 PCS OF APPAREL GOODS INVOICE NO.: VB22060481 PO : 4508583579 DESC.: W NK ONE DF MR 7/8 TGT APHU6644537 001 GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 10 CARTONS APHU6644537 001 101.86 KGS 0.64 CBM 615 PCS OF APPAREL GOODS INVOICE NO : VE22060278 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: WOMENS KNIT W NKCT DF VCTRY TANK PLUS POLYESTER, 11 ELASTANE APHU6644537 001 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 7 CARTONS 55.88 KGS 0.42 CBM 296 PCS OF APPAREL GOODS APHU6644537 001 INVOICE NO : VE22060277 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: MENS KNIT M NK DF RDVN RIS 365 FLS GX 100 POLYESTER SINGLE JERSEY 6 CARTONS 46.14 KGS 0.3 CBM APHU6644537 001 206 PCS OF APPAREL GOODS INVOICE NO : VE22060270 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: BOYS KNIT B NK DF PERF SELECT CREW 80 11 CARTONS 106.48 KGS 0.75 CBM APHU6644537 001 340 PCS OF APPAREL GOODS INVOICE NO : VE22060273 SHIP TO: PLANT: 1051 CUSTOMER PO : DESC.: WOMENS KNIT W NK DF SWOOSH RUN PACER M PLUS 100 POLYESTER 10 CARTONS 74.37 KGS APHU6644537 001 0.52 CBM 619 PCS OF APPAREL GOODS INVOICE NO.: VB22060475 PO : 4508584310 DESC.: W NKCT DF VCTRY TANK GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : APHU6644537 001 SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LOT 28, ROAD 7, TRANG BANG INDUSTRIAL ZONE, AN TINH WARD, TRANG BANG TOWN, TAY NINH PROVINCE, VIET NAM 66 CARTONS 870.52 KGS 3.84 CBM 4167 PCS OF APPAREL GOODS APHU6644537 001 INVOICE NO.: VB22060477 PO : 4508578110 DESC.: W NK ONE DF MR 7/8 TGT GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : 5 CARTONS 64.27 KGS APHU6644537 001 0.31 CBM 273 PCS OF APPAREL GOODS INVOICE NO.: VB22060479 PO : 4508569785 DESC.: W NP DF MR GRX TGHT PLUS GENDER: WOMENS SHIP TO: PLANT: 1051 CUSTOMER PO : APHU6644537 001 21 CARTONS 156.25 KGS 0.89 CBM 847 PCS OF APPAREL GOODS INVOICE NO.: VB22060480 PO : 4508580915 DESC.: W NP DF MR GRX TGHT GENDER: WOMENS APHU6644537 001 SHIP TO: PLANT: 1051 CUSTOMER PO : 13 CARTONS 115.4 KGS 0.85 CBM 667 EA OF APPAREL GOODS INVOICE NO: 22V10467 CAT: 647 DESC.: M NK DF FLX WVN 9IN SHORT APHU6644537 001 GENDER: MENS MATERIAL CONTENT: WOVEN 100 POLYESTER SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 667 EA SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM APHU6644537 001 8 CARTONS 65.37 KGS 0.51 CBM 373 EA OF APPAREL GOODS INVOICE NO: 22V10470 CAT: 647 DESC.: M NK DF FLX WVN 9IN SHORT GENDER: MENS MATERIAL CONTENT: WOVEN 100 POLYESTER APHU6644537 001 SHIP TO: PLANT: 1051 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 373 EA 5 CARTONS 34.07 KGS 0.31 CBM 267 PCS OF APPAREL GOODS INVOICE NO : VE22060274 APHU6644537 001 SHIP TO: PLANT: 1051 MSR: CUSTOMER PO : CODES: DESC.: WOMENS KNIT W N P DF CRP GX TANK PLUS 83 POLY 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, APHU6644537 001 TOTAL PKGS 1097 PK

M J ESS JUMPMAN SS CREW MENS KNITTED FREIGHT AS ARRANGED APPAREL GOODS M J ESS JUMPMAN SS CREW MENS KNITTED BODY 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE TLLU5751736 001 NUMBER/CAT 4508398405/00010-20/DQ7376/22MVNK30 46/8 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM TLLU5751736 001 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS M NSW 12 MO LOGO AOP TEE MENS KNITTED BODY 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE TLLU5751736 001 NUMBER/CAT 4508400457/00010/DN5246/22MVNK4228/ 8 PLANT CODE 1042 APPAREL GOODS M NSW TCH FLC PANT MENS KNITTED BODY 66% COTTON 34% POLYESTER POCKET BAGS 100% TLLU5751736 001 COTTON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508400459/00010/DQ4312/22MVNK4229/ 5 PLANT CODE 1042 APPAREL GOODS M NSW PREM ESSNTL SUST TEE MENS TLLU5751736 001 KNITTED BODY 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508435454/00010/DO7392/22MVNK4230/ 8 PLANT CODE 1042 APPAREL GOODS TLLU5751736 001 WOMENS FITNESS/WORKOUT KNIT FOOTIE SOCK EQUIP 3PR PACK SOCK 63% POLYESTER 35% COTTON 2% SPANDEX TRADING PO NO MATERIAL DH5463-902 PO NO 4508265045 INVOICE NUMBER EKH2203211 TLLU5751736 001 PLANT 1042 SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS SHIPPER WALT TECHNOLOGY (CAMBODIA) CO., LTD #PREAH SIHANOUK SEZ NR-4 PHUM SMACH DE KHUM REAM SROK PREY NOP PREAH TLLU5751736 001 SIHANOUK APPAREL GOODS MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508366103 MATERIAL# DA6801-010/PO TLLU5751736 001 LINE# 00010/QTY 975PCS MATERIAL# DA6801-100/PO LINE# 00020/QTY 472PCS CAT 8 INVOICE NO IOL2208107 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TLLU5751736 001 SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS SPORT CASUAL KNIT SHORT SLEEVE TLLU5751736 001 TOP 100% COTTON PLANT 1042 PO# 4508400393 MATERIAL# DQ2413-010/PO LINE# 00010/QTY 1,600PCS MATERIAL# DQ2413-800/PO LINE# 00020/QTY 1,029PCS TLLU5751736 001 CAT 8 INVOICE NO IOL2208121 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP TLLU5751736 001 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508400395 MATERIAL# DQ2422-100/PO LINE# 00020/QTY 857PCS MATERIAL# DQ2422-224/PO LINE# 00030/QTY 1,200PCS CAT 8 TLLU5751736 001 INVOICE NO IOL2208123 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS SPORT CASUAL KNIT SHORT 100% POLYESTER PLANT 1042 TLLU5751736 001 PO# 4508400391 MATERIAL# DQ2411-097/PO LINE# 00010/QTY 686PCS CAT 5 INVOICE NO IOL2208119 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TLLU5751736 001 APPAREL GOODS WOMENS KNIT W NY DF LUXE CRP TANK NVLTY BODY 63 % NYLON 37 % SPANDEX MATERIAL DM7667 PO NO 4508276601 CAT NO 8 INVOICE NUMBER TOPAPL146822 TLLU5751736 001 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS WOVEN M NK DF STRIDE SHORT 5IN BF TLLU5751736 001 BODY 100 % POLYESTER MATERIAL DM4755 PO NO 4508311810 CAT NO 5 INVOICE NUMBER TOPAPL146922 APPAREL GOODS MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP TLLU5751736 001 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508366110 MATERIAL# DQ2257-353/PO LINE# 00010/QTY 555PCS CAT 8 INVOICE NO IOL2208110 SHIPPER DECLARED THIS SHIPMENT TLLU5751736 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA TLLU5751736 001 APPAREL GOODS ADULT UNISEX SKATEBOARDING KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508400086 MATERIAL# DH2941-010/PO TLLU5751736 001 LINE# 00010/QTY 120PCS CAT 8 INVOICE NO IOL2208115 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS MENS BASIC/ACTIVE KNIT PANT TLLU5751736 001 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508400083 MATERIAL# DA6803-010/PO LINE# 00010/QTY 1,096PCS CAT 5 INVOICE NO IOL2208114 SHIPPER DECLARED THIS SHIPMENT TLLU5751736 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS WOMENS KNIT W NY LUXE DF HR 7/8 TIGHT NVLTY BODY 63 % NYLON 37 % SPANDEX MATERIAL DM7671 PO NO 4508340197 TLLU5751736 001 CAT NO 5 INVOICE NUMBER TOPAPL147022 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS TLLU5751736 001 MENS BASIC/ACTIVE KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508400082 MATERIAL# DA6801-091/PO LINE# 00020/QTY 1,464PCS CAT 8 TLLU5751736 001 INVOICE NO IOL2208113 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, TLLU5751736 001 SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON PLANT 1042 PO# 4508435425 TLLU5751736 001 MATERIAL# BV6175-010/PO LINE# 00010/QTY 1,644PCS MATERIAL# BV6175-100/PO LINE# 00020/QTY 672PCS CAT 8 INVOICE NO IOL2208127 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING TLLU5751736 001 MATERIALS. APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364359 TRADING PO NO MATERIAL DV2047-010,DV2047-447 ITEM 00020,030 TLLU5751736 001 TOTAL QTY 1609 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003101 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT TLLU5751736 001 APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364356 TRADING PO NO MATERIAL DQ1537-010,DQ1537-480 ITEM 00010,020 TOTAL QTY 1902 PCS TLLU5751736 001 PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003069 APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364357 TRADING PO NO TLLU5751736 001 MATERIAL DQ1569-068,DQ1569-010 ITEM 00020,030 TOTAL QTY 1609 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003099 APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN TLLU5751736 001 SHORTS PO NO 4508364355 TRADING PO NO MATERIAL DN4480-010 ITEM 00030 TOTAL QTY 878 PCS PLANT TO 1042 LC T/T PAYMENT TLLU5751736 001 INVOICE NO 140220003129 APPAREL GOODS MENS SPORT CASUAL KNIT SHORT 100% POLYESTER PLANT 1042 PO# 4508400391 MATERIAL# DQ2411-462/PO LINE# 00020/QTY 857PCS TLLU5751736 001 CAT 5 INVOICE NO IOL2208120 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY TLLU5751736 001 KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364358 TRADING PO NO TLLU5751736 001 MATERIAL DQ1819-010,DQ1819-068 DQ1819-480,DQ1819-657 ITEM 00030,040,050,060 TOTAL QTY 4534 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003100 SHIPPER KKN APPAREL CO.,LTD. TLLU5751736 001 NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT APPAREL GOODS W NSW VLR HR WIDE PANT WOMENS KNITTED BODY 76% COTTON 21% POLYESTER 3% ELASTANE TLLU5751736 001 PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508434317/00010/DQ5921/22MVNK4488/ 5 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI TLLU5751736 001 ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS MENS KNIT M NK DF PHENOM ELITE KNIT PANT BODY 92 % POLYESTER 8 % SPANDEX TLLU5751736 001 MATERIAL CU5504 PO NO 4508365025 CAT NO 5 INVOICE NUMBER TOPAPL142222 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, TLLU5751736 001 PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS W NSW TEE ESSNTL LS LBR PLUS WOMENS KNITTED BODY 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508400462/00010/DV1010/22MVNK4492/ TLLU5751736 001 8 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, TLLU5751736 001 PH APPAREL GOODS WOMENS KNIT PROMO NIKE COOL 5" SHORT BODY 80 % POLYESTER 20 % SPANDEX MATERIAL 834540 PO NO 4508400483 CAT NO 5 TLLU5751736 001 INVOICE NUMBER TOPAPL142722 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS W NSW CLUB FLC STD QZ WOMENS TLLU5751736 001 KNITTED BODY 80% COTTON 20% POLYESTER PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508366699/00010/DQ5838/22MVNK4490/ 8 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. TLLU5751736 001 PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS WOMENS KNIT W NK ONE LX DF TD STD TLLU5751736 001 RCK TANK BODY 83 % POLYESTER 10 % SPANDEX 7 % LYOCELL MATERIAL DM7639 PO NO 4508276600 CAT NO 8 INVOICE NUMBER TOPAPL142122 SHIPPER TOP SUMMIT GARMENT INC TLLU5751736 001 NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS WOMENS WOVEN W NK BLISS LUX SKORT BODY 80 % NYLON 20 % SPANDEX TIGHT 87 % POLYESTER 13% SPANDEX TLLU5751736 001 MATERIAL DA0159 PO NO 4508398971 CAT NO 4 INVOICE NUMBER TOPAPL142622 APPAREL GOODS WOMENS KNIT W J LEGGING CORE BODY 83 % POLYESTER 17 % SPANDEX MATERIAL DD7007 TLLU5751736 001 PO NO 4508365028 CAT NO 5 INVOICE NUMBER TOPAPL142522 APPAREL GOODS WOMENS KNIT W NK DF EPCLX TRL MR TIGHT SHORT BODY 80 % POLYESTER 20 % SPANDEX MATERIAL DM7573 TLLU5751736 001 PO NO 4508276598 CAT NO 5 INVOICE NUMBER TOPAPL142022 APPAREL GOODS M NSW TCH FLC JGGR MENS KNITTED BODY 66% COTTON 34% POLYESTER POCKET BAG PALM SIDE 69% COTTON 31% POLYESTER TLLU5751736 001 POCKET BAG KNUCKLE SIDE 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508340169/00010/CU4495/22MVNK4486/ 5 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. TLLU5751736 001 PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS MENS KNIT M NK DF CHLLGR TIGHT TLLU5751736 001 BODY 83 % POLYESTER 17 % SPANDEX MATERIAL CZ8830 PO NO 4508365026 CAT NO 5 INVOICE NUMBER TOPAPL142322 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, TLLU5751736 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DD0245 PO NO 4508365027 TLLU5751736 001 CAT NO 5 INVOICE NUMBER TOPAPL142422 APPAREL GOODS W NSW ESSNTL TEE BF LBR WOMENS KNITTED BODY 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT TLLU5751736 001 4508434323/00010-20/DN5697/22MVNK44 89/8 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V TLLU5751736 001 SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS B NSW TCH FLC SHORT BOYS KNITTED BODY 69% COTTON 31% POLYESTER POCKET BAG KNUCKLE SIDE 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE TLLU5751736 001 NUMBER/CAT 4508340170/00010/DA0826/22MVNK5307/ 5 PLANT CODE 1042 APPAREL GOODS M J 23E STMT SS CREW MENS KNITTED BODY 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE TLLU5751736 001 NUMBER/CAT 4508501992/00010/DQ7356/22MVNK5314/ 8 PLANT CODE 1042 APPAREL GOODS GIRLS SPORT CASUAL KNIT SHORT 80% COTTON/20% POLYESTER PLANT 1042 TLLU5751736 001 PO# 4508400059 MATERIAL# DA1405-010/PO LINE# 00010/QTY 106PCS CAT 5 INVOICE NO IOL2208567 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. TLLU5751736 001 SHIPPER OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CHAO, KHAN POSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS BOYS SPORT CASUAL KNIT PANT TLLU5751736 001 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508400057 MATERIAL# CQ4298-010/PO LINE# 00010/QTY 116PCS CAT 5 INVOICE NO IOL2208566 SHIPPER DECLARED THIS SHIPMENT TLLU5751736 001 DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON PLANT 1042 PO# 4508366096 TLLU5751736 001 MATERIAL# BV6175-616/PO LINE# 00010/QTY 116PCS CAT 8 INVOICE NO IOL2208565 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS TLLU5751736 001 BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP 80% COTTON/20% POLYESTER PLANT 1042 PO# 4508400061 MATERIAL# DA5114-010/PO LINE# 00010/QTY 89PCS CAT 8 TLLU5751736 001 INVOICE NO IOL2208568 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS GIRLS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT 100% COTTON TLLU5751736 001 PLANT 1042 PO# 4508400066 MATERIAL# DA6925-012/PO LINE# 00010/QTY 84PCS CAT 8 INVOICE NO IOL2208569 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING TLLU5751736 001 MATERIALS. APPAREL GOODS MENS SPORT CASUAL KNIT SHORT 100% COTTON PLANT 1042 PO# 4508401800 MATERIAL# 905421-657/PO LINE# 00010/QTY 37PCS TLLU5751736 001 CAT 8 INVOICE NO IOL2208570 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIALS. APPAREL GOODS WOMENS WOVEN W NK BLISS LUX SKORT BODY 80 % NYLON 20 % SPANDEX TLLU5751736 001 TIGHT 87 % POLYESTER 13% SPANDEX MATERIAL DA0159 PO NO 4508398971 CAT NO 4 INVOICE NUMBER TOPAPL175022 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, TLLU5751736 001 SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MENS KNIT M NK DF CHLLGR TIGHT BODY 83 % POLYESTER 17 % SPANDEX MATERIAL CZ8830 PO NO 4508365026 CAT NO 5 TLLU5751736 001 INVOICE NUMBER TOPAPL175522 APPAREL GOODS MENS KNIT M NP HPRSTRNG SHORT BODY 78 % POLYESTER 22 % SPANDEX MATERIAL AQ2732 PO NO 4508365024 CAT NO 5 INVOICE NUMBER TOPAPL175422

MENS RUNNING PANT @THOM, KHAN POSENCHEY, PHNOM PENH . APPAREL GOODS W NY DF FLC JOGGER 7/8 WOMENS KNITTED BODY 71% POLYESTER 12% RAYON 11% FCIU9298180 001 COTTON 6% ELASTANE PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508364753/00020/DM7037/22MVNK4216/ 5 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. FCIU9298180 001 PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS MENS RUNNING PANT, WOVEN 100% FCIU9298180 001 POLYESTER MATERIAL DD4894-010 PO NO 4508365040-10 INVOICE NUMBER NK220932 PLANT TO 1042 SHIPPER PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY FCIU9298180 001 PARK,BUILDING"O", NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, APPAREL GOODS MENS RUNNING PANT , WOVEN 88% POLYESTER 12% SPANDEX MATERIAL DB4110-010 FCIU9298180 001 PO NO 4508399449-10 INVOICE NUMBER NK220933 PLANT TO 1042 APPAREL GOODS G NSW BIKE 9 IN SHORT GIRLS KNITTED BODY 92% COTTON 8% SPANDEX PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT FCIU9298180 001 4508434312/00010/DA1243/22MVNK4487/ 5 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V FCIU9298180 001 SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS M NSW TCH FLC JGGR REVIVAL NFS MENS KNITTED BODY 66% COTTON 34% POLYESTER POCKET BAGS 97% COTTON 3% POLYESTER FCIU9298180 001 PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508400461/00010/DR9162/22MVNK4491/ 5 PLANT CODE 1042 APPAREL GOODS MENS RUNNING PANT , WOVEN 88% POLYESTER 12% SPANDEX FCIU9298180 001 MATERIAL DB4110-010 PO NO 4508434668-10 INVOICE NUMBER NK221066 PLANT TO 1042 SHIPPER PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING"O", FCIU9298180 001 NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN DANGKOR, APPAREL GOODS MENS RUNNING PANT, WOVEN 100% POLYESTER MATERIAL DD4894-010 PO NO 4508399448-10 FCIU9298180 001 INVOICE NUMBER NK221064 PLANT TO 1042 APPAREL GOODS WOMENS RUNNING JACKET , KNIT 100% POLYESTER MATERIAL DQ6383-010 PO NO 4508447093-10 INVOICE NUMBER NK221065 FCIU9298180 001 PLANT TO 1042 APPAREL GOODS M NK DF PANT TAPER FLEECE NFS MENS KNITTED BODY 75% POLYESTER 25% RAYON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508364759/00080-70/DB4217/22MVNK45 FCIU9298180 001 43/5 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V SANGKAT BEUNG THOM, KHAN POSENCHEY, FCIU9298180 001 PH APPAREL GOODS M NK DRY HD PO FLC PT PACK NFS MENS KNITTED BODY 100% POLYESTER PANELS 78% POLYESTER 22% COTTON PO NO/LINEITEM/MATERIAL/INVOICE FCIU9298180 001 NUMBER/CAT 4508364766/00010-30/DQ1913/22MVNK46 66/8 PLANT CODE 1042 APPAREL GOODS M NK DF PANT TAPER FLEECE NFS MENS KNITTED BODY 75% POLYESTER 25% RAYON FCIU9298180 001 PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508364759/00050/DB4217/22MVNK5520/ 5 PLANT CODE 1042 APPAREL GOODS M NSW TCH FLC PANT MENS KNITTED BODY 66% COTTON 34% POLYESTER FCIU9298180 001 POCKET BAGS 100% C OTTONPO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508434313/00040/DQ4312-010/22MVNK5 498/5 PLANT CODE 1042 APPAREL GOODS FCIU9298180 001 MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364358 TRADING PO NO MATERIAL DQ1819-010,DQ1819-657 DQ1819-068,DQ1819-480 ITEM 00010,020,070,080 TOTAL QTY 2441 PCS FCIU9298180 001 PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003167 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT APPAREL GOODS FCIU9298180 001 M NSW TCH FLC JGGR MENS KNITTED BODY 66% COTTON 34% POLYESTER POCKET BAG PALM SIDE 69% COTTON 31% POLYESTER POCKET BAG KNUCKLE SIDE 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT FCIU9298180 001 4508364756/00010/CU4495-412/22MVNK5 497/5 PLANT CODE 1042 SHIPPER MARVEL GARMENT CO., LTD. PHNOM PENH SPECIAL ECONOMIC ZONE, NATI ROAD NUMBER 4, PHASE 3, BEUNG THOM 3 V FCIU9298180 001 SANGKAT BEUNG THOM, KHAN POSENCHEY, PH APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364356 TRADING PO NO MATERIAL DQ1537-010,DQ1537-480 FCIU9298180 001 ITEM 00010,040 TOTAL QTY 1023 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003166 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG FCIU9298180 001 COMMUNE,MONDUL SEYMA DISTRICT APPAREL GOODS MEN'S 100% POLYESTER KNITTED JACKET PO NO 4508400430 TRADING PO NO MATERIAL CW6113-014 ITEM 00010 TOTAL QTY 24 PCS FCIU9298180 001 PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003168 APPAREL GOODS WOMENS RUNNING SHORT , WOVEN 100% POLYESTER MATERIAL DQ6360-430 PO NO 4508447092-10 FCIU9298180 001 INVOICE NUMBER NK221139 PLANT TO 1042 SHIPPER PAPILLION TEXTILE(CAMBODIA)CO.,LTD. VATTANAK II INDUSTRY PARK,BUILDING"O", NATIONAL ROAD NO.3,PHUM PREYSAMPOR, SANGKAT KRAING PONGROR,KHAN FCIU9298180 001 DANGKOR, APPAREL GOODS WOMENS WOVEN W J SRT BBS SLIP DRESS BODY 100 % POLYESTER MATERIAL DR1897 PO NO 4508365029 CAT NO 4 INVOICE NUMBER TOPAPL152322 FCIU9298180 001 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT FCIU9298180 001 BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DD0245 PO NO 4508365027 CAT NO 5 INVOICE NUMBER TOPAPL175622 APPAREL GOODS WOMENS KNIT NIKE DF (M) TANK BODY 88 % POLYESTER 12 % SPANDEX FCIU9298180 001 MATERIAL CQ9295 PO NO 4508398967 CAT NO 8 INVOICE NUMBER TOPAPL175822 APPAREL GOODS WOMENS WOVEN W NK BLISS LUX SKORT BODY 80 % NYLON 20 % SPANDEX TIGHT 87 % POLYESTER 13% SPANDEX FCIU9298180 001 MATERIAL DA0159 PO NO 4508399408 CAT NO 4 INVOICE NUMBER TOPAPL152622 APPAREL GOODS MENS KNIT M NK DFADV AXIS REC TOP BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DR1899 FCIU9298180 001 PO NO 4508366713 CAT NO 8 INVOICE NUMBER TOPAPL175722 APPAREL GOODS MENS WOVEN M NK DF STRIDE SHORT 5IN BF BODY 100 % POLYESTER MATERIAL DM4755 FCIU9298180 001 PO NO 4508365017 CAT NO 5 INVOICE NUMBER TOPAPL175322 APPAREL GOODS WOMENS KNIT W NK EPC LX TRAIL MR TIGHT BODY 80 % POLYESTER 20 % SPANDEX MATERIAL DM7575 FCIU9298180 001 PO NO 4508340195 CAT NO 5 INVOICE NUMBER TOPAPL175222 APPAREL GOODS MENS KNIT M NK ESSENTIAL KNIT PANT NFS BODY 91 % POLYESTER 9 % SPANDEX MATERIAL DB4107 FCIU9298180 001 PO NO 4508399410 CAT NO 5 INVOICE NUMBER TOPAPL175122 APPAREL GOODS WOMENS WOVEN W NK BLISS LUX SKORT BODY 80 % NYLON 20 % SPANDEX TIGHT 87 % POLYESTER 13% SPANDEX MATERIAL DA0159 FCIU9298180 001 PO NO 4508399408 CAT NO 4 INVOICE NUMBER TOPAPL174822 APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364355 TRADING PO NO FCIU9298180 001 MATERIAL DN4480-010 ITEM 00020 TOTAL QTY 472 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003320 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC FCIU9298180 001 ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS PO NO 4508364359 TRADING PO NO MATERIAL DV2047-447,DV2047-010 FCIU9298180 001 ITEM 00010,40 TOTAL QTY 866 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003321 APPAREL GOODS MEN'S 100% RECYCLED POLYESTER WOVEN SHORTS FCIU9298180 001 PO NO 4508364357 TRADING PO NO MATERIAL DQ1569-068,DQ1569-010 ITEM 00010,040 TOTAL QTY 866 PCS PLANT TO 1042 LC T/T PAYMENT INVOICE NO 140220003465

4 CARTONS 74.000 KGS 0.160 CBM NW-LSPWRCH01TL SS RU PWR CONNECTOR - 40A 1 CARTONS 5.000 KGS CAIU9476237 001 0.039 CBM NW-FSPWRCH01TL AC POWER CONNECTOR (12A) 1 PACKAGE(S) 73.000 KGS 0.572 CBM NW-LSOPTCH01TL SS RU OPTIC CONNECTOR,LOCAL ASSEMBLY REQ CAIU9476237 001 1 PACKAGE(S) 28.000 KGS 0.257 CBM NW-LSOPTCH02TL SS RU CPRI CONNECTOR - FIELD ASSEMBLED 1 PACKAGE(S) 157.000 KGS 0.968 CBM CAIU9476237 001 NW-LSPWRCH02TL SS RU PWR CONNECTOR - 60A 1 CARTONS 19.000 KGS 0.039 CBM NW-LSPWRCH03TL FIELD TERMINABLE POWER,63A INVOICE: 9100836076 CAIU9476237 001 HS CODE: 8536699000/7616999090/7326909000 FREIGHT PREPAID +EMAIL HOMER.ALCONCEL NEOVIALOGISTICS.COM ++UPSSCSCANADATEAMSAMSUNG UPS.COM PART LOAD CONTAINER(S) COVERED BY BLS:SEL1375 SEL1375610,SEL1375596,SEL1375613,SEL1375616 PART LOAD - 4/5 PART CARGOES IN CONTAINER

APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPAN DEX TRADING PO NO.: 58039078 09 MATERIAL: DD0344 PO NO: 4508318296 CAT NO:648 INVO ICE NUMBER: TOPAPL097022 SHI

FOOTWEAR, APPAREL FREIGHT COLLECT 8 CARTONS 94.82 KGS 0.45 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TRHU6654841 001 DISTRICT, HO CHI MINH CITY,VIET NAM 43 CARTONS 384.64 KGS 1.98 CBM 718 PCS OF APPAREL GOODS INVOICE NO: VA22020233A SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG TRHU6654841 001 NAI PROVINCE VIETNAM 24 CARTONS 213.95 KGS 1.33 CBM 1022 EA OF APPAREL GOODS INVOICE NO: 22NIV3974 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU TRHU6654841 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 41 CARTONS 263.19 KGS 2.35 CBM 1132 EA OF APPAREL GOODS INVOICE NO: 22NIV3972 97 CARTONS 730.85 KGS TRHU6654841 001 6.52 CBM 1065EA OF APPAREL GOODS INVOICE NO: 22NIV3968 16 CARTONS 107.22 KGS 0.9 CBM 596 PCS OF APPAREL GOODS INVOICE NO:TMVRP09930122 TRHU6654841 001 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 15 CARTONS 171.22 KGS 1.23 CBM 259 EA-EACH OF APPAREL GOODS TRHU6654841 001 INVOICE NO: 22NIV5076 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 315 CARTONS 3163.39 KGS 20.34 CBM 11047 EA OF APPAREL GOODS TRHU6654841 001 INVOICE NO: 22NIV3912 44 CARTONS 359.01 KGS 2.55 CBM 913 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3917 DESC.: M NSW TEE LS PREMIUM ESSNTL 16 CARTONS TRHU6654841 001 146.4 KGS 1.75 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1046 EA INVOICE : A50484Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT TRHU6654841 001 BA RIA-VUNG TAU PROVINCE,VIET NAM 69 CARTONS 663.15 KGS 6.79 CBM 69 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4827 EA INVOICE : A50549Q 6 CARTONS TRHU6654841 001 61.43 KGS 0.28 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22020919 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, TRHU6654841 001 BINH PHUOC PROVINCE, VIET NAM 1 CARTONS 4.62 KGS 0.02 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC22020915 9 CARTONS 102.35 KGS TRHU6654841 001 0.5 CBM 150 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V02522 NAME: W NSW ESSNTL SF WVN PRKA JKT, SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 21 CARTONS TRHU6654841 001 200.11 KGS 2.1 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1452 EA INVOICE : A50548Q SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT TRHU6654841 001 BA RIA-VUNG TAU PROVINCE,VIET NAM 93 CARTONS 911.65 KGS 8.88 CBM 93 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 276 EA , NET WEIGHT: 805.92 KG INVOICE : QV220226 SHIPPER: KWANG VIET GARMENT CO., LTD. TRHU6654841 001 LOT 10, UNIT 2, NGUYEN VAN NI STREET CU CHI TOWN, CU CHI DISTRICT, HCMC, VIETNAM APHU6655700 001 TOWN, BINH DINH PROVINCE, VIET NAM 9 CARTONS 65.14 KGS 0.55 CBM 512 PCS OF APPAREL GOODS INVOICE NO : VE22020063 219 CARTONS 330.23 KGS APHU6655700 001 6.41 CBM 1305 PCS OF APPAREL GOODS INVOICE NO : VE22020062 9 CARTONS 77.55 KGS 0.55 CBM 758 PCS OF APPAREL GOODS INVOICE NO : VE22020061 APHU6655700 001 6 CARTONS 36.02 KGS 0.25 CBM 86 PCS OF APPAREL GOODS INVOICE NO : VE22020059 29 CARTONS 369.33 KGS 1.87 CBM APHU6655700 001 745 PCS OF APPAREL GOODS INVOICE NO : VE22020058 12 CARTONS 104.96 KGS 0.66 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN193921 APHU6655700 001 SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 9 CARTONS 59.37 KGS 0.43 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APHU6655700 001 EA INVOICE : VEN194021 48 CARTONS 453.91 KGS 2.67 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1297 EA INVOICE : VEN193821 APHU6655700 001 13 CARTONS 115.27 KGS 0.8 CBM 752 PCS OF APPAREL GOODS INVOICE NO : VE22020064 SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM APHU6655700 001 33 CARTONS 400.05 KGS 2.24 CBM 1790 PCS OF APPAREL GOODS INVOICE NO : VE22020066 6 CARTONS 33.92 KGS 0.31 CBM APHU6655700 001 311 PCS OF APPAREL GOODS INVOICE NO : VE22020070 113 CARTONS 1295.27 KGS 6.62 CBM 3238 PCS OF APPAREL GOODS INVOICE NO : VE22020060 6 CARTONS APHU6655700 001 53.34 KGS 0.3 CBM 525 PCS OF APPAREL GOODS INVOICE NO: VA22020249 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 391 CARTONS APHU6655700 001 5857.35 KGS 33.5 CBM 18126EA OF APPAREL GOODS INVOICE NO: 22NIV3978 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 11 CARTONS APHU6655700 001 123.78 KGS 0.72 CBM 1350 PCS OF APPAREL GOODS INVOICE NO.: VB22020177 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 APHU6655700 001 18 CARTONS 151.76 KGS 1.26 CBM 519 EA OF APPAREL GOODS INVOICE NO: 22NIV3970 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE APHU6655700 001 47 CARTONS 350.9 KGS 2.77 CBM 647 EA OF APPAREL GOODS INVOICE NO: TVKC22021867 CAT: PARTIAL OR COMPLETE: C FULL PO QTY: 647 EA SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE APHU6655700 001 INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM BEAU5960070 001 PLANT:1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 123 CARTONS 1175.02 KGS 7.06 CBM 4634 EA OF APPAREL GOODS BEAU5960070 001 INVOICE NO: 22NIV3903 154 CARTONS 1523.24 KGS 12.86 CBM 2719 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3904 305 CARTONS 2451.62 KGS BEAU5960070 001 21.72 CBM 3530 EA OF APPAREL GOODS INVOICE NO: 22NIV3909 47 CARTONS 538.77 KGS 3.88 CBM 815 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3910 BEAU5960070 001 20 CARTONS 108.79 KGS 0.78 CBM 500 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3915 24 CARTONS 302.87 KGS 1.61 CBM BEAU5960070 001 408 EA-EACH OF APPAREL GOODS INVOICE NO: VEN225321 CAT: SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM APHU7392403 001 THUAN AN TOWN, BINH DUONG PROVINCE, VI 129 CARTONS 1194.17 KGS 6.65 CBM 2924 PCS OF APPAREL GOODS INVOICE NO : VE22020057 SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON APHU7392403 001 TOWN, BINH DINH PROVINCE, VIET NAM 8 CARTONS 63.07 KGS 0.36 CBM 355 PCS OF APPAREL GOODS INVOICE NO: VA22020239 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG APHU7392403 001 NAI PROVINCE VIETNAM 44 CARTONS 401.36 KGS 2.04 CBM 747 PCS OF APPAREL GOODS INVOICE NO: VA22020234 24 CARTONS 234.87 KGS APHU7392403 001 1.32 CBM 1498 PCS OF APPAREL GOODS INVOICE NO: VA22020235 DESC. : B NK DF SHORT AOP NIKE READ 2 8 CARTONS 69.14 KGS 0.43 CBM 632 PCS OF APPAREL GOODS APHU7392403 001 INVOICE NO: VA22020237 17 CARTONS 116.28 KGS 0.75 CBM 723 PCS OF APPAREL GOODS INVOICE NO: VA22020238 DESC. : B NK DF SHORT AOP NIKE READ 2 63 CARTONS APHU7392403 001 620.12 KGS 3.38 CBM 3672 PCS OF APPAREL GOODS INVOICE NO: VA22020236 24 CARTONS 298.84 KGS 1.37 CBM 1118 PCS OF APPAREL GOODS APHU7392403 001 INVOICE NO: VA22020247 DESC. : W NK ONE DF MR CPRI TGT PLUS 26 CARTONS 263.36 KGS 1.24 CBM 1479 PCS OF APPAREL GOODS INVOICE NO: VA22020245 116 CARTONS APHU7392403 001 248.97 KGS 6.55 CBM 684 PCS OF APPAREL GOODS INVOICE NO: VA22020242 6 CARTONS 48.89 KGS 0.24 CBM 499 PCS OF APPAREL GOODS APHU7392403 001 INVOICE NO: VA22020243 19 CARTONS 212.77 KGS 0.98 CBM 1188 PCS OF APPAREL GOODS INVOICE NO: VA22020246 10 CARTONS 15.5 KGS APHU7392403 001 0.14 CBM 77 PCS OF APPAREL GOODS INVOICE NO: VA22020240 3 CARTONS 17.92 KGS 0.12 CBM 99 PCS OF APPAREL GOODS INVOICE NO: VA22020241 APHU7392403 001 18 CARTONS 188.07 KGS 1.24 CBM 600 PCS OF APPAREL GOODS INVOICE NO: VA22020244 9 CARTONS 76.98 KGS 0.39 CBM APHU7392403 001 348 PCS OF APPAREL GOODS INVOICE NO.: VB22020182 DESC.: W NK ONE DF ICNLSH PRT M 7/8 T 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 12 CARTONS APHU7392403 001 24.5 KGS 0.18 CBM 100 PCS OF APPAREL GOODS INVOICE NO.: VB22020183 DESC.: W NK ONE DF ICNLSH PRT M 7/8 T 136 CARTONS 1262.92 KGS 17.42 CBM APHU7392403 001 1787 PCS OF APPAREL GOODS INVOICE NO:TMVRP10150122 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM TCNU2977884 001 INVOICE : TNKC22020677 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 54 CARTONS 345.37 KGS 2.81 CBM TCNU2977884 001 3532 PCS OF APPAREL GOODS INVOICE NO : VE22020068 SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 100 CARTONS 678.69 KGS 6.66 CBM TCNU2977884 001 5828 PCS OF APPAREL GOODS INVOICE NO : VE22020069 82 CARTONS 557.05 KGS 4.31 CBM 4539 PCS OF APPAREL GOODS INVOICE NO : VE22020067 632 CARTONS TCNU2977884 001 5333.29 KGS 45.77 CBM 11209 EA OF APPAREL GOODS INVOICE NO: 22NIV3973 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 24 CARTONS TCNU2977884 001 186.01 KGS 1.65 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS,QTY:2 INVOICE : TVKC22021865 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 TCNU2977884 001 TOTAL PKGS 4502 PK

APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPAN DEX TRADING PO NO.: 58039078 08 MATERIAL: DD0344 PO NO: 4508318295 CAT NO:648 INVO ICE NUMBER: TOPAPL081622

APPAREL GOODS 100 PCS OF APPAREL GOODS INVOICE NO VA22020271 CAT 648 P.O. 4508280451 MATERIAL DH3194-010 ITEM 00010 DESC. W NK ONE DF MR CPRI TGT

W APHRDTE 2.0 CAPRI GOBLI W APHRDTE 2.0 CAPRI AVIAT W AP HRDTE 2.0 CAPRI TWILL W APHR O MTION CPRI ASPHAL W APHRO MTION CPRI TNF BL W APHRO MT ION CPRI TWILL W ANTORA HOOD IE TEA GREEN W ANTORA HOODIE MSKU9802980 001 BETABLU/B W ANTORA HOODIE A CIDYLW/P W ANTORA HOODIE ACI DYLW/P W ANTORA HOODIE TNF B LACK M ANTORA RAIN HOODIE TN FB M ANTORA RAIN HOODIE TNF BLACK M ANTORA RAIN HOODIE T NFB PO 4001268072 400126 8089 4001268089 4001269852 MSKU9802980 001 4001270310 HS CODE:620463 NO WOOD PACKAGING MATER IAL RELAY VESSEL GSL TEGEA 206E CONTAINER SUM MARY ----------------------- ------------ MSKU9802980 ML -VN4574627 40X9'6 943CTN 66.800CBM 7308.410KGS B/L TO MSKU9802980 001 TAL SUMMARY ---------------- ------------------- 943CTN 6 6.800CBM 7308.410KGS

BRACKET DOME STRIKESORB ANTI TURN FITTING ELBOWS CPRI SUPPORT DIVIDER 1U 19 INSULATOR DBL LUG KELVIN CONN

APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPAN DEX TRADING PO NO.: 58038359 33 MATERIAL: DD0344 PO NO: 4508193466 CAT NO:648 INVO ICE NUMBER: TOPAPL0491921 CAAU6562982 001 305 SHIPPER: HI-TECH APPAREL (CAMBODIA) CO.,LTD. A35-36, POIPET O'NEANG SPECIAL ECONOM I SANGKAT PHSAR KANDAL POIPE T CITY, BANTEAY MEANCHEY, CA MBODIA CAAU6562982 002 : TOP SUMMIT GARMENT INC NAT IONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PO RSENCHEY, PHNOM PENH, KINGDO M OF CAMBODIA CAAU6562982 003 NO WOOD PACKAGING MATERIAL RELAY VESSEL MSC AURORA 204N CONTAINER SUMMARY ---------------------------- ------- CAAU6562982 KH06149 97 40X9'6 1729CTN 57.7 63CBM 3849.950KGS B/L TOTAL SUMMARY -------------------- CAAU6562982 003 --------------- 1729CTN 57.7 63CBM 3849.950KGS

APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPAN DEX TRADING PO NO.: 58038622 05 MATERIAL: DD0344 PO NO: 4508253089 CAT NO:648 INVO ICE NUMBER: TOPAPL026622 SHI

531 PCS OF APPAREL GOODS INV OICE NO.: VB21120558 DESC.: G NP DF CPRI

262 PCS OF APPAREL GOODS INV OICE NO.: VB21120393 DESC.: G NP DF CPRI GENDER: GIRLS

-COMMUNE, THANG BINH DISTRICT QUANG NAM PROVINCE, VIETNAM SLEEPING BAG PO#400124364 8 HS CODE: 94043000 NF0A2U O60C5 4001253155 W APHRDTE 2.0 CAPRI ASPHA 59 NF0A2UO621 L 4001253155 W APHRDTE 2.0 CAP MSKU5292657 001 RI NEW T 55 NF0A2UO6ZDL 40 01253230 W APHRDTE 2.0 CAPRI TWILL 10 NF0A2UO6A9L 400125 3228 W APHRDTE 2.0 CAPRI GOB LI 142 NF0A4AQE0C5 400125309 9 W APHRO MTION CPRI TENT 4001263362 4001263364 M BI G PINE MIDWEIGHT HOODIE M BI MSKU5292657 001 G PINE MIDWEIGHT HOODIE W WE ST BASIN DRYVENT JACKET W PL US MIDLINE HR POCKET 7/8 LEGGI NG W PRINTED MIDLINE HR POCK ET CROP NF0A5J73 4001259798 3 NF0A5J73 4001268365 54 N F0A7QAG 4001253289 6 4001259 801 4001275291 NO WOOD MSKU5292657 001 PACKAGING MATERIAL CONTAINE R SUMMARY ------------------ ----------------- MSKU529265 7 MLVN4620931 20X8'6 30 1CTN 22.440CBM 3377.720KGS B /L TOTAL SUMMARY ----------- ------------------------ 301 CTN 22.440CBM 3377.720KGS

APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DD0344 PO NO 4508215344 CAT NO 5 INVOICE NUMBER TOPAPL022222

533 PCS OF APPAREL GOODS INV OICE NO: VA21120272 DESC. : W NK ONE DF MR CPRI TGT PLUS

BOYS KNITTED BODY @FAX 855-23-995579 APPAREL GOODS B NSW PANT JERSEY JOGGER BOYS KNITTED BODY 65% POLYESTER 35% RAYON POCKETS 100% COTTON FCIU9371893 001 REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT 4508216985/00010//DA0809/21DQNK1371 7/5 SHIP TO 406264 SHIPPER DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT FCIU9371893 001 CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL 855-23-995578 FAX 855-23-995579 APPAREL GOODS MEN'S 100% POLYESTER WOVEN SHORTS PO NO 4508216964 TRADING PO NO MATERIAL CJ5453-010 FCIU9371893 001 ITEM 00010 TOTAL QTY 162 PCS PLANT TO 1042 LC SOJITZ INVOICE NO 140210012513 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG FCIU9371893 001 COMMUNE,MONDUL SEYMA DISTRICT APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DD0344 PO NO 4508192554 CAT NO 5 FCIU9371893 001 INVOICE NUMBER TOPAPL0494421 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS MEN'S 100% POLYESTER WOVEN SHORTS FCIU9371893 001 PO NO 4508216966 TRADING PO NO MATERIAL CJ5459-010 ITEM 00010,020 TOTAL QTY 220 PCS PLANT TO 1042 LC SOJITZ INVOICE NO 140210012515 FCIU9371893 001 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT

MENS KNITTED BODY @FAX 855-23-995579 APPAREL GOODS M NK STANDARD ISSUE PO HOODIE MENS KNITTED BODY 61% COTTON 39% POLYESTER RIB 97% COTTON 3% FCIU9371893 001 SPANDEX HOOD LINING 100% COTTON PO NO/LINEITEM/MATERIAL/INVOICE NUMBER/CAT 4508170346/00010-20/CV0864/21DQNK13 468/8 SHIP TO 2298 SHIPPER DAQIAN TEXTILE(CAMBODIA) CO.,LTD FCIU9371893 001 PHUM TRAPAING THLOENG,SANGKAT CHORMCHA KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL 855-23-995578 FAX 855-23-995579 APPAREL GOODS M NK DF STD ISSUE PANT MENS KNITTED BODY 61% COTTON 39% POLYESTER REF NO/LINEITEM/PO FCIU9371893 001 NO/MATERIAL/INVOICE NUMBER/CAT 4508175529/00010//CK6365/21DQNK1359 6/5 SHIP TO 2298 APPAREL GOODS MEN'S 100% POLYESTER WOVEN SHORTS PO NO 4508192513 TRADING PO NO FCIU9371893 001 MATERIAL CJ5459-010 ITEM 00010 TOTAL QTY 207 PCS PLANT TO 1042 LC SOJITZ INVOICE NO 140210012369 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC FCIU9371893 001 ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT APPAREL GOODS B NSW PANT JERSEY JOGGER BOYS KNITTED BODY 65% POLYESTER 35% RAYON POCKETS 100% COTTON REF NO/LINEITEM/PO FCIU9371893 001 NO/MATERIAL/INVOICE NUMBER/CAT 4508216984/00010//DA0809/21DQNK1390 1/5 SHIP TO 2298 SHIPPER DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOENG,SANGKAT CHORMCHA FCIU9371893 001 KHAN PORSENCHEY,PHNOM PENH,CAMBODIA TEL 855-23-995578 FAX 855-23-995579 APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPANDEX MATERIAL DD0344 PO NO 4508192552 FCIU9371893 001 CAT NO 5 INVOICE NUMBER TOPAPL0494321 SHIPPER TOP SUMMIT GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA APPAREL GOODS FCIU9371893 001 MEN'S 100% POLYESTER WOVEN SHORTS PO NO 4508216963 TRADING PO NO MATERIAL CJ5453-010 ITEM 00010 TOTAL QTY 338 PCS PLANT TO 1042 LC SOJITZ FCIU9371893 001 INVOICE NO 140210012512 SHIPPER KKN APPAREL CO.,LTD. NEANG KOK KOH KONG SPECIAL ECONOMIC ZONE NEANG KOK VILLAGE,PAKKLONG COMMUNE,MONDUL SEYMA DISTRICT APPAREL GOODS MEN'S 100% POLYESTER WOVEN SHORTS PO NO 4508216965 FCIU9371893 001 TRADING PO NO MATERIAL CJ5459-010 ITEM 00010 TOTAL QTY 123 PCS PLANT TO 1042 LC SOJITZ INVOICE NO 140210012514

7.00 CARTONS OF APPAREL DIV ISON OF GOODS , QTY: 89 EA , NET WEIGHT: 20.88 KG CARGO READY DATE: 2021-12-11 BUY GROUP: PROMOTIONAL , AFS: 01 000 SHIP-TO PLANT: 1098 , C USTOMER: 1098 INVOICE#: 21N CAAU5488181 001 QUALITY , AFS: 01000 SHIP -TO PLANT: 1098 , CUSTOMER: 1098 INVOICE#: 21NBB064191 PO-ITEM: 4508200788-00020, CU STOMER PO: HS CODE: MATERI AL: DM4775-010, NAME: M NK DFA DV RUN DVN PNNCLE TANK, GEND ER: MENS STANDARD DESCRIPTIO CAAU5488181 001 N: MATERIAL CONTENT: PO NO .4508200788 STYLE NO.DM4775-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA CAAU5488181 002 E#: 21NBB064192 PO-ITEM: 450 8200788-00030, CUSTOMER PO: HS CODE: MATERIAL: DM4775-07 2, NAME: M NK DFADV RUN DVN PNNCLE TANK, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508200788 STYLE NO.DM47 CAAU5488181 002 75-072 CAAU5488181 003 ICE#: 21NSH064234 PO-ITEM: 4 508200788-00130, CUSTOMER PO: HS CODE: MATERIAL: DN4303- 100, NAME: M NP TOP LS TIGHT NFS, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508200788 STYLE NO.DN4303-100 CAAU5488181 004 21NSY065482 PO-ITEM: 4508215 422-00010, CUSTOMER PO: HS C ODE: MATERIAL: DJ8971-453, N AME: PUMAS MNK DF ACDPR PANT KPZ PR, GENDER: MENS STANDA RD DESCRIPTION: MATERIAL CON TENT: PO NO.4508215422 STYLE NO.DJ8971-4 CAAU5488181 004 53 CAAU5488181 005 ICE#: 21NKN065846 PO-ITEM: 4 508222683-00070, CUSTOMER PO: HS CODE: MATERIAL: DM7767- 827, NAME: W NK DF SWSH RUN MR 7/8 TGHT, GENDER: WOMENS STANDARD DESCRIPTION: MATERI AL CONTENT: PO NO.4508222683 STYLE NO.DM CAAU5488181 005 7767-827 CAAU5488181 006 : 21NKN065849 PO-ITEM: 45082 22683-00090, CUSTOMER PO: HS CODE: MATERIAL: DA1026-010, NAME: G NP DF CPRI, GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4 508222683 ST YLE NO.DA1026-010 CAAU5488181 007 ICE#: 21NSY065617 PO-ITEM: 4 508244923-00010, CUSTOMER PO: HS CODE: MATERIAL: DA0481- 011, NAME: W NP 365 SHORT 7IN HI RISE, GENDER: WOMENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508244923 STYLE NO.DA04 CAAU5488181 007 81-011 CAAU5488181 008 ICE#: 21NSY065474 PO-ITEM: 4 508214148-00010, CUSTOMER PO: HS CODE: MATERIAL: CU9305- 010, NAME: B NK SPORT POLY PAN T, GENDER: BOYS STANDARD D ESCRIPTION: MATERIAL CONTENT : PO-ITEM: 4508214148-00020, CUSTOMER PO: HS CODE: MAT CAAU5488181 008 ERIAL: CU9305-010, NAME: B NK SPORT POLY PANT, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: PO NO.450821 4148 STYLE N O.CU9305-010 CAAU5488181 009 ICE#: 21NSY065474 PO-ITEM: 4 508214148-00010, CUSTOMER PO: HS CODE: MATERIAL: CU9305- 010, NAME: B NK SPORT POLY PAN T, GENDER: BOYS STANDARD D ESCRIPTION: MATERIAL CONTENT : PO-ITEM: 4508214148-00020, CUSTOMER PO: HS CODE: MAT CAAU5488181 009 ERIAL: CU9305-010, NAME: B NK SPORT POLY PANT, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: PO NO.450821 4148 STYLE N O.CU9305-010 CAAU5488181 010 E#: 21NKN066018 PO-ITEM: 450 8275638-00010, CUSTOMER PO: HS CODE: MATERIAL: DQ3324-01 0, NAME: W NSW FEMME LGGING HBR HR NFS, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: PO NO.4508275638 STYLE NO.DQ3 CAAU5488181 010 324-010 CAAU5488181 011 NMD064889 PO-ITEM: 450821542 0-00010, CUSTOMER PO: HS COD E: MATERIAL: DJ8959-451, NAM E: PUMAS M NK DF ACDPR PANT K PR, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508215420 STYLE NO.DJ8959-451 CAAU5488181 012 ICE#: 21NSY065674 PO-ITEM: 4 508275605-00010, CUSTOMER PO: HS CODE: MATERIAL: CZ8528- 063, NAME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER: WOMENS STANDARD DESCRIPTION: MATER IAL CONTENT: PO NO.450827560 5 STYLE NO.C CAAU5488181 012 Z8528-063 CAAU5488181 013 E#: 21NKN065812 PO-ITEM: 450 8214154-00010, CUSTOMER PO: HS CODE: MATERIAL: DB3896-01 0, NAME: W NSW LEGASEE LGNG SWOOSH NFS, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: PO NO.4508214154 STYLE NO.DB3 CAAU5488181 013 896-010 CAAU5488181 014 #: 21NSY065803 PO-ITEM: 4508 200635-00010, CUSTOMER PO: H S CODE: MATERIAL: DM7791-084 , NAME: W NK AIR DF 7" FAST SHORT, GENDER: WOMENS STANDA RD DESCRIPTION: MATERIAL CON TENT: PO NO.4508200635 STYLE NO.DM7791-0 CAAU5488181 014 84 CAAU5488181 015 ICE#: 21NSY065818 PO-ITEM: 4 508214147-00020, CUSTOMER PO: HS CODE: MATERIAL: CU4611- 010, NAME: W NK BLISS LUXE MR PANT, GENDER: WOMENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: PO-ITEM: 4508214147-0 0010, CUSTOMER PO: HS CODE: CAAU5488181 015 MATERIAL: CU4611-010, NAME: W NK BLISS LUXE MR PANT, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4508214147 STYLE NO.CU4611-010 CAAU5488181 016 ICE#: 21NSY065818 PO-ITEM: 4 508214147-00020, CUSTOMER PO: HS CODE: MATERIAL: CU4611- 010, NAME: W NK BLISS LUXE MR PANT, GENDER: WOMENS STAND ARD DESCRIPTION: MATERIAL CO NTENT: PO-ITEM: 4508214147-0 0010, CUSTOMER PO: HS CODE: CAAU5488181 016 MATERIAL: CU4611-010, NAME: W NK BLISS LUXE MR PANT, GEN DER: WOMENS STANDARD DESCRIP TION: MATERIAL CONTENT: PO NO.4508214147 STYLE NO.CU4611-010 CAAU5488181 017 : 21NSH065434 PO-ITEM: 45082 14160-00010, CUSTOMER PO: HS CODE: MATERIAL: DH8389-410, NAME: Y NK DF TIEMPO PREM I I JSY SS, GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MAT ERIAL CONTENT: PO NO.4508214 160 STYLE NO CAAU5488181 017 .DH8389-410 CAAU5488181 018 NSH065442 PO-ITEM: 450821541 9-00020, CUSTOMER PO: HS COD E: MATERIAL: DJ8937-451, NAM E: PUMAS MNK DF ACDPR TRKJKT K PR, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTE NT: PO NO.4508215419 STYLE NO.DJ8937-451 CAAU5488181 019 1NSH065440 PO-ITEM: 45082154 19-00010, CUSTOMER PO: HS CO DE: MATERIAL: DJ8937-712, NA ME: PUMAS MNK DF ACDPR TRKJK T K PR, GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508215419 STYLE NO.DJ8937-71 CAAU5488181 019 2 CAAU5488181 020 #: 21NKN065728 PO-ITEM: 4508 214174-00010, CUSTOMER PO: H S CODE: MATERIAL: DN4476-481 , NAME: M NK BREATHE RUN SS WR GX NFS, GENDER: MENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: PO NO.4508214174 STYLE NO.DN4476 CAAU5488181 020 -481 CAAU5488181 021 #: 21NKN065730 PO-ITEM: 4508 214174-00020, CUSTOMER PO: H S CODE: MATERIAL: DN4476-010 , NAME: M NK BREATHE RUN SS WR GX NFS, GENDER: MENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: PO NO.4508214174 STYLE NO.DN4476 CAAU5488181 021 -010 CAAU5488181 022 #: 21NKN065731 PO-ITEM: 4508 214174-00030, CUSTOMER PO: H S CODE: MATERIAL: DN4476-394 , NAME: M NK BREATHE RUN SS WR GX NFS, GENDER: MENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: PO NO.4508214174 STYLE NO.DN4476 CAAU5488181 022 -394 CAAU5488181 023 #: 21NSY066124 PO-ITEM: 4508 179854-00010, CUSTOMER PO: H S CODE: MATERIAL: CZ9240-010 , NAME: W NK DF FAST TGHT, G ENDER: WOMENS STANDARD DESCR IPTION: MATERIAL CONTENT: PO NO.4508179854 STYLE NO.CZ9240-010 CAAU5488181 024 ICE#: 21NSY066136 PO-ITEM: 4 508214144-00010, CUSTOMER PO: HS CODE: MATERIAL: AT4586- 010, NAME: W NK SCULPT HPR TGH T NFS, GENDER: WOMENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: PO NO.4508214144 STYLE NO.AT4586 CAAU5488181 024 -010 CAAU5488181 025 Y064994 PO-ITEM: 4508215429- 00010, CUSTOMER PO: HS CODE: MATERIAL: DJ9211-453, NAME: PUMAS WNK DF ACDPR PANT KPZ PR, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTE NT: PO NO.4508215429 STYLE NO.DJ9211-453 CAAU5488181 026 ICE#: 21NLA066638 PO-ITEM: 4 508244917-00010, CUSTOMER PO: HS CODE: MATERIAL: CJ5332- 010, NAME: M NK DF RUN TOP SS, GENDER: MENS STANDARD DES CRIPTION: MATERIAL CONTENT: PO NO.4508244917 STYLE NO.CJ5332-010 CAAU5488181 027 NSH066400 PO-ITEM: 450821542 6-00010, CUSTOMER PO: HS COD E: MATERIAL: DJ9180-451, NAM E: PUMAS WNK DF ACDPR TRKJKT K PR, GENDER: WOMENS STANDA RD DESCRIPTION: MATERIAL CON TENT: PO NO.4508215426 STYLE NO.DJ9180-4 CAAU5488181 027 51 CAAU5488181 028 #: 21NSH066398 PO-ITEM: 4508 214162-00010, CUSTOMER PO: H S CODE: MATERIAL: DH9281-011 , NAME: Y NK DF ACDPR HOODIE PO K, GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERI AL CONTENT: PO NO.4508214162 STYLE NO.DH CAAU5488181 028 9281-011 CAAU5488181 029 #: 21NSH066399 PO-ITEM: 4508 214162-00020, CUSTOMER PO: H S CODE: MATERIAL: DH9281-463 , NAME: Y NK DF ACDPR HOODIE PO K, GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MATERI AL CONTENT: PO NO.4508214162 STYLE NO.DH CAAU5488181 029 9281-463 CAAU5488181 030 E#: 21NLA066594 PO-ITEM: 450 8214164-00010, CUSTOMER PO: HS CODE: MATERIAL: DM4811-10 0, NAME: M NK DF UV RUN DVN MILER GX SS, GENDER: MENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508214164 STYLE NO.DM48 CAAU5488181 030 11-100 CAAU5488181 031 : 21NSH066378 PO-ITEM: 45081 79858-00010, CUSTOMER PO: HS CODE: MATERIAL: DH8389-302, NAME: Y NK DF TIEMPO PREM I I JSY SS, GENDER: YOUTH UNISEX STANDARD DESCRIPTION: MAT ERIAL CONTENT: PO NO.4508179 858 STYLE NO CAAU5488181 031 .DH8389-302 CAAU5488181 032 E#: 21NSY066457 PO-ITEM: 450 8244940-00010, CUSTOMER PO: HS CODE: MATERIAL: DN4769-07 3, NAME: W NY CR FR TRRY FC 7/8 JGR NFS, GENDER: WOMENS STANDARD DESCRIPTION: MATERI AL CONTENT: PO NO.4508244940 STYLE NO.DN CAAU5488181 032 4769-073 CAAU5488181 033 NMD066643 PO-ITEM: 450821542 8-00010, CUSTOMER PO: HS COD E: MATERIAL: DJ9199-451, NAM E: PUMAS W NK DF ACDPR PANT K PR, GENDER: WOMENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508215428 STYLE NO.DJ9199-45 CAAU5488181 033 1 CAAU5488181 034 ME: W NSW ESSNTL GX HR LGGNG FTRA, GENDER/AGE: WOMENS ST ANDARD DESCRIPTION: WOMENS SPO RT CASUAL KNIT TIGHTS, HSCOD E: MATERIAL CONTENT: PO NO .4508276524 STYLE NO.CZ8528-063 CAAU5488181 035 : 21NMD066359 PO-ITEM: 45082 14170-00010, CUSTOMER PO: HS CODE: MATERIAL: DM8545-657, NAME: B NK DF TROPHY AOP SH ORT, GENDER: BOYS STANDARD D ESCRIPTION: MATERIAL CONTENT : PO NO.4508214170 STYLE NO.DM8545-657 CAAU5488181 036 E#: 21NMT067127 PO-ITEM: 450 8222681-00010, CUSTOMER PO: HS CODE: MATERIAL: DQ1129-01 0, NAME: W NK DF SWSH IC STRPY BRA NFS, GENDER: WOMENS S TANDARD DESCRIPTION: MATERIA L CONTENT: PO NO.4508222681 STYLE NO.DQ1 CAAU5488181 036 129-010 CAAU5488181 037 ICE#: 21NKN067107 PO-ITEM: 4 508214151-00010, CUSTOMER PO: HS CODE: MATERIAL: CZ9831- 010, NAME: W NP 365 SHORT 5IN, GENDER: WOMENS STANDARD D ESCRIPTION: MATERIAL CONTENT : PO NO.4508214151 STYLE NO.CZ9831-010 CAAU5488181 038 E#: 21NSH067578 PO-ITEM: 450 8214161-00020, CUSTOMER PO: HS CODE: MATERIAL: DH9232-01 1, NAME: M NK DF ACDPR HOODIE PO K, GENDER: MENS STANDAR D DESCRIPTION: MATERIAL CONT ENT: PO NO.4508214161 STYLE NO.DH9232-01 CAAU5488181 038 1 CAAU5488181 039 ICE#: 21NKN067761 PO-ITEM: 4 508214157-00010, CUSTOMER PO: HS CODE: MATERIAL: DD1913- 010, NAME: M NP DF TIGHT, GE NDER: MENS STANDARD DESCRIPT ION: MATERIAL CONTENT: PO NO.4508214157 STYLE NO.DD1913-010 CAAU5488181 040 ICE#: 21NMT067649 PO-ITEM: 4 508214134-00020, CUSTOMER PO: HS CODE: MATERIAL: BV3636- 827, NAME: W NK DF SWSH 1PP BR A, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTE NT: PO NO.4508214134 STYLE NO.BV3636-827 CAAU5488181 041 : 21NMT067793 PO-ITEM: 45082 44910-00010, CUSTOMER PO: HS CODE: MATERIAL: 849699-013, NAME: NK PRO CLASC PD BRA U PDTED NFS, GENDER: WOMENS ST ANDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508244910 STYLE NO.8496 CAAU5488181 041 99-013 CAAU5488181 042 E#: 21NSY067411 PO-ITEM: 450 8200788-00040, CUSTOMER PO: HS CODE: MATERIAL: DM7716-37 9, NAME: W NK DF EPC LX MR 7/8 TGHT, GENDER: WOMENS STAN DARD DESCRIPTION: MATERIAL C ONTENT: PO NO.4508200788 STYLE NO.DM7716 CAAU5488181 042 -379 CAAU5488181 043 E#: 21NMD067372 PO-ITEM: 450 8214146-00010, CUSTOMER PO: HS CODE: MATERIAL: CU4321-01 0, NAME: W NK DF BLISS MR VC TRY PANT, GENDER: WOMENS STA NDARD DESCRIPTION: MATERIAL CONTENT: PO NO.4508214146 STYLE NO.CU432 CAAU5488181 043 1-010 CAAU5488181 044 : 21NKN067439 PO-ITEM: 45082 14176-00010, CUSTOMER PO: HS CODE: MATERIAL: DO5026-010, NAME: W J HERITAGE LEG SHOR T COR, GENDER: WOMENS STANDA RD DESCRIPTION: MATERIAL CON TENT: PO NO.4508214176 STYLE NO.DO5026-0 CAAU5488181 044 10 CAAU5488181 045 ICE#: 21NSY067223 PO-ITEM: 4 508256290-00010, CUSTOMER PO: HS CODE: MATERIAL: DM6065- 010, NAME: W NSW AIR TIGHTS HR , GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTEN T: PO NO.4508256290 STYLE NO.DM6065-010 CAAU5488181 046 : 21NKN064639 PO-ITEM: 45081 79862-00010, CUSTOMER PO: HS CODE: MATERIAL: DN4310-010, NAME: M NP TOP SS TIGHT NFS , GENDER: MENS STANDARD DESC RIPTION: MATERIAL CONTENT: PO NO.4508179862 STYLE NO.DN4310-010 CAAU5488181 047 E#: 21NMD052122 PO-ITEM: 450 8086211-00030, CUSTOMER PO: HS CODE: MATERIAL: DM4715-43 2, NAME: M NK DF WR MILER GX SS, GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : PO NO.4508086211 STYLE NO.DM4715-432 CAAU5488181 048 E#: 21NSH060952 PO-ITEM: 450 8136104-00010, CUSTOMER PO: HS CODE: MATERIAL: DM6363-62 1, NAME: W NSW TIE DYE FLC MR PNT, GENDER: WOMENS STANDA RD DESCRIPTION: MATERIAL CON TENT: PO NO.4508136104 STYLE NO.DM6363-6 CAAU5488181 048 21 CAAU5488181 049 ICE#: 21NSY061414 PO-ITEM: 4 508214158-00010, CUSTOMER PO: HS CODE: MATERIAL: DD1917- 451, NAME: M NP DF SHORT, GE NDER: MENS STANDARD DESCRIPT ION: MATERIAL CONTENT: PO NO.4508214158 STYLE NO.DD1917-451 CAAU5488181 050 : 21NLA061883 PO-ITEM: 45079 76798-00030, CUSTOMER PO: HS CODE: MATERIAL: DD6288-045, NAME: M NK DF WR RUN TOP GX SS, GENDER: MENS STANDARD D ESCRIPTION: MATERIAL CONTENT : PO NO.4507976798 STYLE NO.DD6288-045 CAAU5488181 051 SH061955 PO-ITEM: 4508201922 -00010, CUSTOMER PO: HS CODE : MATERIAL: DM4649-013, NAME : M NK DF TRAIL ELMNT TOP HZ , GENDER: MENS STANDARD DESC RIPTION: MATERIAL CONTENT: PO NO.4508201922 STYLE NO.DM4649-013 CAAU5488181 051 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY --------- -------------------------- C AAU5488181 MLLK0297791 40 X9'6 1025CTN 69.820CBM 7864. 430KGS B/L TOTAL SUMMARY - ------------------------------ ---- 1025CTN 69.820CBM 7864. CAAU5488181 051 430KGS

FREIGHT COLLECT 50 CARTONS 60.87 KGS 0.62 CBM BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM FREIGHT AS ARRANGED TCLU4726849 001 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TVKC21122780 PO-ITEM: 4508096651-70, CUSTOMER PO: 13590119 MATERIAL: AR5307-676, NAME: B NK DRY TEE LEG SWOOSH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT CUSTOMER: 0000476814/0000078324 TCLU4726849 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 100 CARTONS 878.72 KGS 11.06 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TCLU4726849 001 1200 PR INVOICE : VJI211118104 PO-ITEM: 4508035122-20, CUSTOMER PO: 13448086 MATERIAL: DJ2680-003, NAME: WMNS NIKE DOWNSHI 11 WIDE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD TCLU4726849 001 THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 38 CARTONS 90.53 KGS 0.47 CBM 304 PCS OF APPAREL GOODS INVOICE NO: VA21120310 TCLU4726849 001 DESC. : W NK ONE DF MR CPRI TGT PLUS GENDER : WOMENS MATERIAL CONTENT : 78 POLYESTER SHIP TO: 476814 PLANT: 1051 CUSTOMER PO : 13559040 PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG TCLU4726849 001 NAI PROVINCE VIETNAM 48 CARTONS 79.13 KGS 0.59 CBM 288 PCS OF APPAREL GOODS INVOICE NO: VA21120309 DESC. : W NK ONE DF CAMO MR TGT GENDER : WOMENS TCLU4726849 001 MATERIAL CONTENT : 83 POLYESTER, 17 ELASTAN SHIP TO: 476814 PLANT: 1051 CUSTOMER PO : 13567990 PARTIAL OR COMPLETE: C FULL PO QTY: `` 50 CARTONS 60.87 KGS 0.62 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TCLU4726849 001 EA INVOICE : TVKC21112702 PO-ITEM: 4508096651-40, CUSTOMER PO: 13590119 MATERIAL: AR5307-100, NAME: B NK DRY TEE LEG SWOOSH, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE TCLU4726849 001 NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 246 CARTONS 290.7 KGS 3.04 CBM 246 CARTONS OF EQUIPMENT DIVIS ION OF GOODS, QTY: 1476 EABUY TCLU4726849 001 INVOICE : 357129 PO-ITEM: 4508128130-10/20, CUS TOMER PO: 13590807MATERIAL: SX 7667-100/964, NAME: U NK EVERY DAY CSH ANKL 3PR 132, GENDER/A GE: MENS STANDARD DESCRIPTION: MENS FIT TON, 27 POLYESTER, 2 SPANDEX TCLU4726849 001 SHIPPER: DELTA GALIL VIETNAM CO., LTD PHU KIM VILLAGE,CAT TRINH COMMUNE, PHU CAT DISTRICT,BINH DINH PROVINCE, VIETNAM 200 CARTONS 224 KGS 2.48 CBM 1200 EA OF APPAREL GOODS TCLU4726849 001 INVOICE NO: TVKC21112721 CAT: CUSTOMER PO : 13581719 CUSTOMER PO : 13581719 CUSTOMER PO : 13581719 CUSTOMER PO : 13581719 DESC.: B NK DRY TEE LEG SWOOSH EXT GENDER: BOYS SHIP TO: 0000476814 PLANT: 1051 TCLU4726849 001 PARTIAL OR COMPLETE: C FULL PO QTY: 1200 EA MATERIAL CONTENT: 50 POLYESTER, 50 POLYESTER (CATIONIC DYED) KNIT 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 1420 CARTONS TCLU4726849 001 2371.4 KGS 27.26 CBM 11360 EA OF APPAREL GOODS INVOICE NO: TNKC21127087 CAT: DESC.: B NSW TEE BEAST TEE GENDER: BOYS SHIP TO: 0000078324 PLANT: 1051 CUSTOMER PO : 13591760 TCLU4726849 001 PARTIAL OR COMPLETE: C FULL PO QTY: 11360 EA 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 50 CARTONS 63.68 KGS 0.62 CBM TCLU4726849 001 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC21117020 PO-ITEM: 4508096051-10, CUSTOMER PO: 13591761 MATERIAL: DO1800-657, NAME: B NSW TEE BEAST T GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT 40 CARTONS TCLU4726849 001 195.6 KGS 2.64 CBM 240 PRS-PAIR OF MENS FOOTWEAR DESC.: NIKE TANJUN SHIP TO: 0000476814 PLANT: 1014 INVOICE NO: WNA21100075 L/C: ``` PARTIAL OR COMPLETE: C FULL PO QTY: ```` CUSTOMER PO : 13583272 TCLU4726849 001 SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE TOTAL PKGS 2242 PK

-CLUSTER KEP TOWN, LANG GIANG DISTRICT, BAC- GIANG PROVINC E, VIET NAM NF0A2UO6A9L 40 01245925 W APHRDTE 2.0 CAPRI GOBLI 186 NF0A2UO621L 40012 45923 W APHRDTE 2.0 CAPRI NEW T 455 NF0A2UO621L 40012459 MRKU5552161 001 23 W APHRDTE 2.0 CAPRI NEW T 1,063 NF0A4AQEZDL 400124592 2 W APHRO MTION CPRI TWILL 1 00 NF0A2UO621L 4001252808 W APHRDTE 2.0 CAPRI NEW T 1575 NF0A2UO6JK3 4001252808 W AP HRDTE 2.0 CAPRI TNF B 5000 W DRYZZLE FUTURELIGHT FULL ZI MRKU5552161 001 P PANT M BIG PINE S/S CREW M BIG PINE L/S CREW M BIG P INE L/S CREW W WOODMONT PARK A W WOODMONT PARKA W DRYZZ LE FUTURELIGHT PARKA W DRYZZ LE FUTURELIGHT PARKA W DRYZZ LE FUTUREL M ARQUE SHORT 4 001252322 4001268310 40012 MRKU5552161 001 59795 4001268300 400125240 3 4001252403 4001248338 4001248338 4001259789 SHEL L:94% NYLON 6% ELASTANE LININ G:94% NYLON 6% ELASTANE WOVE N CAPS 85%POLYESTER,15%ELAST ANE WOVEN NECK WARMERS 40012 4720800020 "400124720900020 MRKU5552161 001 400124721000030 4001247213 00020 400126366700010 HTS CODE 6505008090 SHELL:100% NYLON;MESH:84% NYLON, 16% E LASTANE;LINING:84% NYLON, 16% ELASTANE WOVEN CAPS PO#400 125092800010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MRKU5552161 001 MMARY ---------------------- ------------- MRKU5552161 M L-VN4619486 40X9'6 508CTN 32.280CBM 3882.880KGS B/L T OTAL SUMMARY --------------- -------------------- 508CTN 32.280CBM 3882.880KGS

-MIEN DISTRICT HAI DUONG PROVI NCE 170000, VIETNAM SLEEPI NG BAG PO# 400124375500010 400124376100010 NF0A5A3MA 9L 4001246032 W PL APHRO MOTN CPRI GOBL 499 4001239714 4001239717 4001239718 400 TCNU5269364 001 1239755 4001241621 4001247 126 4001247208 4001247209 4001247210 4001247211 40 01247212 4001247213 400125 0873 SHELL:94% NYLON 6%ELAST ANE; LINING:94%NYLON 6%ELAST ANE; MESH:100%POLYESTER WOVEN CAPS SHELL:94% NYLON 6% ELA TCNU5269364 001 STANE LINING:94% NYLON 6% EL ASTANE WOVEN CAPS SHELL:100% NYLON;LINING:100%NYLON WOVEN C APS SHELL:100%NYLON; LINING: 100%NYLON WOVEN CAPS 4001250 93800010 400125093900010 4 00125094100010 4001250945000 10 400125094600010 HTS COD TCNU5269364 001 E 6505008090 NO WOOD P ACKAGING MATERIAL CONTAINER SUMMARY -------------------- --------------- TCNU5269364 ML-VN4619702 40X9'6 582C TN 63.040CBM 4141.996KGS B/L TOTAL SUMMARY ------------- ---------------------- 582CT TCNU5269364 001 N 63.040CBM 4141.996KGS

APPAREL GOODS WOMENS KNIT W NK ONE DF MR CPRI TIGHT PLUS BODY 78 % POLYESTER 22 % SPAN DEX TRADING PO NO.: 58038033 76 MATERIAL: DD0344 PO NO: 4508140551 CAT NO:648 INVO ICE NUMBER: TOPAPL0455621

-QUANG TRI PROVINCE , VIETNAM SLEEPING BAG PO#NO. 400124 3596 "W VENTURE 2 JACKET P .O# 4001240024 W SUMMIT FUTU RELIGHT PANT 4001245816 40 01250504 TODD STRMY RN TRI M ELD GR 226 TODD STRMY RN TRI MSKU0525397 001 LILACSA 318 4001244651 NF 0A5A3MJK3 4001253430 W PL APHR O MOTN CPRI TNF 579 NF0A5A 3MA9L 4001262014 W PL APHRO MO TN CPRI GOBL 237 NO WO OD PACKAGING MATERIAL CONTAI NER SUMMARY ---------------- ------------------- MSKU0525 MSKU0525397 001 397 ML-VN4619699 40X9'6 252CTN 24.580CBM 1775.960KGS B/L TOTAL SUMMARY --------- -------------------------- 2 52CTN 24.580CBM 1775.960KGS

26 CARTONS 300.05 KGS 2.23 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1818 EA INVOICE : A43641Q MATERIAL: DJ6224-734, NAME: U NSW BEANIE UTIL TCKU6219379 001 67 CARTONS 299.62 KGS 5.59 CBM 262 PCS OF APPAREL GOODS INVOICE NO: NPGP21NIK01477 CAT: DESC.: W NSW SWSH SHRPA GX JKT PLUS GENDER: WOMENS 44 CARTONS TCKU6219379 001 112.57 KGS 3.18 CBM 166 PCS OF APPAREL GOODS INVOICE NO: NPGP21NIK01475 CAT: DESC.: W NSW SWSH SHRPA GX FZ VST GENDER: WOMENS 395 CARTONS 2250.14 KGS TCKU6219379 001 21.63 CBM 8597 EACH OF APPAREL GOODS INVOICE NO: NVCP21NIK03529 MEN'S 100 POLYESTER WOVEN SHORTS GENDER: MEN 59 CARTONS 543.46 KGS TCKU6219379 001 4.12 CBM 1,014 PCS OF APPAREL GOODS INVOICE NO:GQ21113234VT DESC.: M NK TF HD BSBL GENDER: MENS 27 CARTONS 229.59 KGS 1.79 CBM TCKU6219379 001 434 PCS OF APPAREL GOODS INVOICE NO: GQ211132 DESC.: M NK TF HD BSBL GENDER: MENS TRHU6286694 001 38 CARTONS 65.38 KGS 1.37 CBM 228 PCS OF APPAREL GOODS INVOICE NO:TMVRP49441021 DESC.:B NK DF SHORT ELITE STRIPE GENDER:BOYS 104 CARTONS TRHU6286694 001 760.03 KGS 6.15 CBM 4249 PCS OF APPAREL GOODS INVOICE NO:TMVRP49451021 DESC.:B NK DF SHORT ELITE STRIPE GENDER:BOYS 11 CARTONS 133.11 KGS TRHU6286694 001 0.6 CBM 882 PCS OF APPAREL GOODS INVOICE NO: VA21110843 DESC. : G NK DF INDY BRA RTL GENDER : GIRLS 8 CARTONS 82.9 KGS 0.36 CBM TRHU6286694 001 442 PCS OF APPAREL GOODS INVOICE NO: VA21110860 DESC. : W NIKE ONE LUXE MR TIGHT GENDER : WOMENS 5 CARTONS 18.01 KGS 0.14 CBM 99 PCS OF APPAREL GOODS TRHU6286694 001 INVOICE NO: VA21110845 DESC. : W NY DF INDY METALLIC TAPE BRA GENDER : WOMENS 18 CARTONS 196.34 KGS 0.93 CBM 1248 PCS OF APPAREL GOODS INVOICE NO: VA21110849 TRHU6286694 001 DESC. : G NK DF ONE LUXE LEGGING GENDER : GIRLS 12 CARTONS 157.42 KGS 0.64 CBM 798 PCS OF APPAREL GOODS INVOICE NO: VA21110851 DESC. : G NK DF ONE LUXE LEGGING TRHU6286694 001 GENDER : GIRLS 5 CARTONS 39.78 KGS 0.25 CBM 268 PCS OF APPAREL GOODS INVOICE NO: VA21110850 DESC. : B NK DF ELITE SUPER SHORT AOP GENDER : BOYS TRHU6286694 001 31 CARTONS 303.79 KGS 1.73 CBM 1959 PCS OF APPAREL GOODS INVOICE NO: VA21110857 DESC. : B NK DF HBR BASKETBALL SHORT GENDER : BOYS 15 CARTONS TRHU6286694 001 163.12 KGS 0.71 CBM 915 PCS OF APPAREL GOODS INVOICE NO: VA21110858 DESC. : W NIKE ONE LUXE MR TIGHT GENDER : WOMENS 17 CARTONS 179.39 KGS TRHU6286694 001 1.02 CBM 1052 PCS OF APPAREL GOODS INVOICE NO: VA21110844 DESC. : W NY DF INDY METALLIC TAPE BRA GENDER : WOMENS 9 CARTONS 82.33 KGS 0.47 CBM TRHU6286694 001 520 PCS OF APPAREL GOODS INVOICE NO: VA21110854 DESC. : B NK DF HBR BASKETBALL SHORT GENDER : BOYS 22 CARTONS 262.73 KGS 1.15 CBM 1477 PCS OF APPAREL GOODS TRHU6286694 001 INVOICE NO: VA21110855 DESC. : W NIKE ONE LUXE MR TIGHT GENDER : WOMENS 11 CARTONS 141.45 KGS 0.61 CBM 714 PCS OF APPAREL GOODS INVOICE NO: VA21110852 TRHU6286694 001 DESC. : G NK DF ONE LUXE LEGGING GENDER : GIRLS 45 CARTONS 492.94 KGS 2.29 CBM 2123 PCS OF APPAREL GOODS INVOICE NO: VA21110853 DESC. : W NIKE ONE LUXE MR 7/8 TG PLUS TRHU6286694 001 GENDER : WOMENS 10 CARTONS 17.39 KGS 0.12 CBM 119 PCS OF APPAREL GOODS INVOICE NO: VA21110864 DESC. : W NK ONE DF SS STD TOP GENDER : WOMENS TRHU6286694 001 5 CARTONS 19.18 KGS 0.12 CBM 118 PCS OF APPAREL GOODS INVOICE NO: VA21110861 DESC. : G NK DF ONE LUXE LEGGING GENDER : GIRLS 7 CARTONS TRHU6286694 001 79.7 KGS 0.45 CBM 277 PCS OF APPAREL GOODS INVOICE NO.: VB21110384 DESC.: W NK ONE DF ICNLSH PT 7/8 PLUS GENDER: WOMENS 24 CARTONS 321.53 KGS TRHU6286694 001 1.54 CBM 3446 PCS OF APPAREL GOODS INVOICE NO.: VB21110387 DESC.: G NP DF 3IN SHORT GENDER: GIRLS 135 CARTONS 363.89 KGS 7.62 CBM TRHU6286694 001 802 PCS OF APPAREL GOODS INVOICE NO.: VB21110386 DESC.: W NK ONE DF ICNLSH PT 7/8 PLUS GENDER: WOMENS 22 CARTONS 289.42 KGS 1.54 CBM 1000 PCS OF APPAREL GOODS TRHU6286694 001 INVOICE NO.: VB21110385 DESC.: W NK ONE DF ICNLSH PT 7/8 PLUS GENDER: WOMENS 9 CARTONS 99.6 KGS 0.52 CBM 565 PCS OF APPAREL GOODS INVOICE NO.: VB21110390 TRHU6286694 001 DESC.: G NP LEGGING GENDER: GIRLS 8 CARTONS 50.68 KGS 0.24 CBM 256 PCS OF APPAREL GOODS INVOICE NO.: VB21110389 DESC.: W NK ONE DF MR CPRI TGT TRHU6286694 001 GENDER: WOMENS 6 CARTONS 15.83 KGS 0.09 CBM 74 PCS OF APPAREL GOODS INVOICE NO.: VB21110388 DESC.: W NK ONE DF MR 7IN SHRT GENDER: WOMENS TRHU6286694 001 98 CARTONS 715.04 KGS 5.78 CBM 3998 PCS OF APPAREL GOODS INVOICE NO:TMVRP50411021 DESC.:B NK DF SHORT ELITE STRIPE GENDER:BOYS 63 CARTONS TRHU6286694 001 560.02 KGS 7.88 CBM 640 PCS OF APPAREL GOODS INVOICE NO:TMVRP50660821 DESC.:M NSW SPE+ SHERPA HZ HOODIE GENDER:MENS 5 CARTONS 11.99 KGS TRHU6286694 001 0.13 CBM 78 PCS OF APPAREL GOODS INVOICE NO: VA21110848 DESC. : W NK DF INDY GLTR STRPY BRA GENDER : WOMENS 5 CARTONS 11.99 KGS 0.13 CBM TRHU6286694 001 78 PCS OF APPAREL GOODS INVOICE NO: VA21110847 DESC. : W NK DF INDY GLTR STRPY BRA GENDER : WOMENS 9 CARTONS 91.11 KGS 0.51 CBM 576 PCS OF APPAREL GOODS TRHU6286694 001 INVOICE NO: VA21110856 DESC. : B NK DF HBR BASKETBALL SHORT GENDER : BOYS 6 CARTONS 37.27 KGS 0.27 CBM 285 PCS OF APPAREL GOODS INVOICE NO: VA21110846 TRHU6286694 001 DESC. : W NK DF INDY GLTR STRPY BRA GENDER : WOMENS 26 CARTONS 373.74 KGS 1.5 CBM 1728 PCS OF APPAREL GOODS INVOICE NO: VA21110863 DESC. : W NK ONE DF MR TGT TRHU6286694 001 GENDER : WOMENS 50 CARTONS 588.49 KGS 3.53 CBM 4176 PCS OF APPAREL GOODS INVOICE NO: VA21110862 DESC. : B NK DF SHORT ELITE STRIPE GENDER : BOYS TRHU6286694 001 5 CARTONS 21.88 KGS 0.2 CBM 97 PCS OF APPAREL GOODS INVOICE NO: VA21110972 DESC. : TW M NK DFADV BLADE POLO GENDER : MENS 5 CARTONS TRHU6286694 001 26.5 KGS 0.17 CBM 261 PCS OF APPAREL GOODS INVOICE NO: VA21110970 DESC. : W NK ONE DF HBR SS STD CRP GENDER : WOMENS 5 CARTONS 21.88 KGS TRHU6286694 001 0.2 CBM 97 PCS OF APPAREL GOODS INVOICE NO: VA21110971 DESC. : TW M NK DFADV BLADE POLO GENDER : MENS 6 CARTONS 53.01 KGS 0.27 CBM TRHU6286694 001 408 PCS OF APPAREL GOODS INVOICE NO: VA21110981 DESC. : W NK ONE DF SS STD TOP GENDER : WOMENS 25 CARTONS 145.76 KGS 1.71 CBM 446 EA OF APPAREL GOODS TRHU6286694 001 INVOICE NO: TVKC21111975 CAT: DESC.: G NSW FLC SKIRT GENDER: GIRLS CMAU6200084 001 FREIGHT AS ARRANGED 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A42694Q MATERIAL: DJ6224-063, NAME: U NSW BEANIE UTIL FUTURA, GENDER/AGE: ADULT UNISEX PLANT: 1051 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED CMAU6200084 001 ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 20 CARTONS 261.28 KGS 1.1 CBM 1452 EA OF APPAREL GOODS INVOICE NO: TVKC21111950 CAT: CMAU6200084 001 DESC.: W NY DF S/S TOP LUREX GENDER: WOMENS 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 136 CARTONS 1312.66 KGS CMAU6200084 001 13.44 CBM 136 CARTONS OF APPAREL DIVISION OF GOODS, QTY 9555 EA INVOICE : A44137Q MATERIAL: 913011-010, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE CMAU6200084 001 NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 21 CARTONS 168.86 KGS 1.65 CBM 327 EA-EACH OF APPAREL GOODS INVOICE NO: 21NIV30400 DESC.: M NSW TCH FLC GX CB JGGR CMAU6200084 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU, CU CHI, HCMC 32 CARTONS 297.23 KGS 1.75 CBM 1497 EA OF APPAREL GOODS INVOICE NO: 21NIV30399 CMAU6200084 001 DESC.: B NSW LS TEE HBR SLEEVE GFX 25 CARTONS 142.15 KGS 1.63 CBM QTY: 265 PCS OF APPAREL GOODS INVOICE : 21V21082 NAME: B NSW JDI WZ TOP (MNSW) GENDER: BOYS CMAU6200084 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 25 CARTONS 142.15 KGS 1.63 CBM QTY: 265 PCS OF APPAREL GOODS INVOICE : 21V21084 CMAU6200084 001 NAME: B NSW JDI WZ TOP (MNSW) GENDER: BOYS 25 CARTONS 142.15 KGS 1.63 CBM QTY: 265 PCS OF APPAREL GOODS INVOICE : 21V21085 NAME: B NSW JDI WZ TOP (MNSW) CMAU6200084 001 GENDER: BOYS 32 CARTONS 194.23 KGS 2.24 CBM QTY: 367 PCS OF APPAREL GOODS INVOICE : 21V21083 NAME: B NSW JDI WZ TOP (MNSW) GENDER: BOYS CMAU6200084 001 SHIPPER: . 436 CARTONS 2626.9 KGS 31.18 CBM QTY: 2580 PCS OF APPAREL GOODS INVOICE : 21V21391 NAME: M NSW TF RPL LEGACY HD JKT GENDER: MENS CMAU6200084 001 13 CARTONS 77.57 KGS 0.65 CBM QTY: 398 PCS OF APPAREL GOODS INVOICE : 21V21447 NAME: W NSW RPL ESSNTL WVN MR JGGR GENDER: WOMENS 133 CARTONS CMAU6200084 001 746.59 KGS 7.37 CBM QTY: 1443 PCS OF APPAREL GOODS INVOICE : 21V21402 NAME: M NP FLEX VENT MAX PNT WNTZ GENDER: MENS TRHU4470763 001 147.94 KGS 1.16 CBM 1884 PCS OF APPAREL GOODS INVOICE NO : VE21110714 DESC.: GIRLS KNIT G NK SWOOSH BRA 83 POLYEST 26 CARTONS 229.82 KGS 1.66 CBM TRHU4470763 001 899 PCS OF APPAREL GOODS INVOICE NO : VE21110718 DESC.: YOUTH UNISEX KNIT Y NK TF ACD PNT KPZ 14 CARTONS 74.04 KGS 0.53 CBM 443 PCS OF APPAREL GOODS INVOICE NO : VE21110717 TRHU4470763 001 DESC.: MENS KNIT M NK DF RISE 365 SS 100 46 CARTONS 321.27 KGS 3.06 CBM 750 PCS OF APPAREL GOODS INVOICE NO : VE21110712 DESC.: MENS KNIT M NK TF ACD DRL TOP WW 100 15 CARTONS TRHU4470763 001 128.33 KGS 1.02 CBM 1200 PCS OF APPAREL GOODS INVOICE NO : VE21110729 DESC.: WOMENS KNIT W NP 365 SHORT 5IN 83 228 CARTONS 939.95 KGS 9.53 CBM TRHU4470763 001 9215 PCS OF APPAREL GOODS INVOICE NO : VE21110728 DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 18 CARTONS 210.81 KGS 1.18 CBM 1607 PCS OF APPAREL GOODS INVOICE NO : VE21110722 TRHU4470763 001 DESC.: BOYS KNIT B NP 3QT TIGHT 90 POLYSTER SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 23 CARTONS 265.85 KGS 1.6 CBM 1304 PCS OF APPAREL GOODS TRHU4470763 001 INVOICE NO : VE21110721 DESC.: WOMENS KNIT W NP 365 TIGHT PLUS 83 20 CARTONS 142 KGS 1.13 CBM 1822 PCS OF APPAREL GOODS INVOICE NO : VE21110720 DESC.: GIRLS KNIT G NK SWOOSH BRA 83 POLYEST TRHU4470763 001 45 CARTONS 319.16 KGS 2.49 CBM 2600 PCS OF APPAREL GOODS INVOICE NO : VE21110724 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 SHIPPER: . 15 CARTONS TRHU4470763 001 194.31 KGS 0.98 CBM 392 PCS OF APPAREL GOODS INVOICE NO : VE21110723 DESC.: MENS KNIT M NY DF TOP FZ 92 POLYESTER SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM TRHU4470763 001 41 CARTONS 318.06 KGS 2.51 CBM 3030 PCS OF APPAREL GOODS INVOICE NO : VE21110727 DESC.: WOMENS KNIT W NP 365 SHORT 5IN 83 12 CARTONS 144 KGS TRHU4470763 001 0.78 CBM 610 PCS OF APPAREL GOODS INVOICE NO : VE21110725 DESC.: WOMENS KNIT W NK EPIC FAST CROP 80 9 CARTONS 93.46 KGS 0.54 CBM 529 PCS OF APPAREL GOODS TRHU4470763 001 INVOICE NO : VE21110726 DESC.: WOMENS KNIT W NP 365 TIGHT 83 POLYEST 11 CARTONS 81.14 KGS 0.6 CBM 622 PCS OF APPAREL GOODS INVOICE NO : VE21110716 DESC.: MENS KNIT M NK DF RISE 365 TANK 100 TRHU4470763 001 11 CARTONS 94.56 KGS 0.65 CBM 1008 PCS OF APPAREL GOODS INVOICE NO : VE21110730 DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 5 CARTONS 28.66 KGS TRHU4470763 001 0.26 CBM 211 PCS OF APPAREL GOODS INVOICE NO : VE21110715 DESC.: MENS WOVEN M NK DF TRAIL RISE 365 SS 8 39 CARTONS 249.59 KGS 2.61 CBM 644 PCS OF APPAREL GOODS TRHU4470763 001 INVOICE NO : VE21110713 DESC.: MENS KNIT M NK TF ACD DRL TOP WW 100 538 CARTONS 4546.67 KGS 32.39 CBM 48420 PCS OF APPAREL GOODS INVOICE NO : VE21110738 DESC.: WOMENS KNIT W NP 365 SHORT 3IN 83 POL TRHU4470763 001 TOTAL PKGS 4901 PK CAIU9402255 001 FUTURA, GENDER/AGE: ADULT UNISEX 22 CARTONS 131.21 KGS 1.04 CBM 376 PCS OF APPAREL GOODS INVOICE NO: NPGP21NIK01480 CAT: DESC.: M NK PANT STARTING FIVE 370 CARTONS CAIU9402255 001 1819.7 KGS 26.73 CBM 1106PCS OF APPAREL GOODS INVOICE NO: NPGP21NIK01251 CAT: DESC.: W NSW ESSNTL FXFUR GX JKT PLUS GENDER: WOMENS 8 CARTONS 72.54 KGS CAIU9402255 001 0.75 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A44139Q MATERIAL: DC3988-010, NAME: U NSW L91 METAL FUTURA CAP, GENDER/AGE: ADULT UNISEX 65 CARTONS 634.38 KGS CAIU9402255 001 6.47 CBM 65 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4621 EA INVOICE : A44142Q MATERIAL: 913011-100, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX 44 CARTONS 425.26 KGS CAIU9402255 001 4.39 CBM 44 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3092 EA INVOICE : A44140Q MATERIAL: 913011-010, NAME: U NSW H86 FUTURA CAP, GENDER/AGE: ADULT UNISEX 5 CARTONS 37.91 KGS CAIU9402255 001 0.43 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A44138Q MATERIAL: DJ6223-010, NAME: U NSW BEANIE CUFF FUTURA, GENDER/AGE: ADULT UNISEX 24 CARTONS 278.35 KGS CAIU9402255 001 2.1 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1686 EA INVOICE : A44143Q MATERIAL: DJ6224-677, NAME: U NSW BEANIE UTIL FUTURA, GENDER/AGE: ADULT UNISEX 18 CARTONS 146.58 KGS CAIU9402255 001 1.57 CBM 18 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1275 EA INVOICE : A44141Q MATERIAL: DM8451-010, NAME: Y NK UTILITY BEAN POM, GENDER/AGE: YOUTH UNISEX 29 CARTONS 261.94 KGS CAIU9402255 001 2.7 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1902 EA INVOICE : A44250Q MATERIAL: CW6327-011, NAME: U NK DF L91 SPORT CAP, GENDER/AGE: ADULT UNISEX 56 CARTONS 798.3 KGS CAIU9402255 001 4.02 CBM 3266 PCS OF APPAREL GOODS INVOICE NO: GQ21113 DESC.: G NK VPR SELECT PANT GENDER: GIRLS 84 CARTONS 483.23 KGS 4.82 CBM QTY: 955 PCS OF APPAREL GOODS CAIU9402255 001 INVOICE : 21V21438 NAME: M NP FLEX VENT MAX PNT WNTZ GENDER: MENS 131 CARTONS 761.14 KGS 7.61 CBM QTY: 1506 PCS OF APPAREL GOODS INVOICE : 21V21439 CAIU9402255 001 NAME: M NP FLEX VENT MAX PNT WNTZ GENDER: MENS

-INDUSTRIAL PARK,VIET HUNG P RECINCT,HA LONG CITY,- QUANG N INH PROVINCE, VIETNAM. SHE LL:94%NYLON 6%ELASTANE; LIN ING:94%NYLON 6%ELASTANE WOVEN CAPS SHELL:94%NYLON 6%ELAS TANE; LIN SHELL:94%NYLON 6%E MRSU4928792 001 LASTANE; LIN SHELL:94%NYLON 6%ELASTANE; LIN SHELL: 100%P OLYESTER; LINING:1 00%POLYES TER WOVEN CAPSSHELL: SHELL: 100%POLYESTER; LINING:1 00%P OLYESTER WOVEN CAPSSHELL:9 S HELL:94%NYLON 6%ELASTANE; LIN SHELL:94%NYLON 6%ELASTANE; L MRSU4928792 001 INING:94%NYLON 6%ELASTANE WO VEN CAPS SHELL: 100%POLYESTE R; LINING:100%POLYESTER WOVEN CAPS PO# 400124725700010 400124728200010 400124729 800010 400124729900010 400 124731500010 400124731600010 400124731700010 400124745 MRSU4928792 001 500010 400124745600010 HTS CODE 6505008090 NF0A4AQE2 1L 4001245922 W APHRO MTION CP RI NEW TA 387 NF0A4AQEJK3 4001245922 W APHRO MTION CPRI TNF BL 28 NO WOOD PACK AGING MATERIAL CONTAINER SUM MARY ----------------------- MRSU4928792 001 ------------ MRSU4928792 ML -VN4623461 40X9'6 145CTN 11.140CBM 963.810KGS B/L TOT AL SUMMARY ----------------- ------------------ 145CTN 11 .140CBM 963.810KGS

-VIETNAM. WEARING APPAREL BOY'S 73% NYLON 27% COTTON WOV EN DOWN JACKET 4001239554 SLEEPING BAG PO#NO. 400124 9905 4001249906 TENT HTS CODE 630622 PO#NO. 4001 263359 4001263358 40012633 SUDU6706441 001 14 4001263357 FOOTWEAR 4 001262328 W SUMMIT L1 VRT SY NTHETIC CLIMB PANT M SUMMIT DOWN HOODIE M SUMMIT SOFT SH ELL PANT W SUMMIT SOFT SHELL PANT M SUMMIT L3 5050 DOWN HOODIE W SUMMIT L3 VENTRIX H OODIE M VENTRIX HOODIE M 2 SUDU6706441 001 000 MOUNTAIN JACKET M BIG PI NE S/S CREW M BIG PINE L/S C REW M FLIGHT LIGHTRISER WIND JACKET W FLIGHT LIGHTRISER WIND JACKET W WOODMONT PARKA W DRYZZLE FUTURELIGHT JACKE T M DRYZZLE FLEX FUTURELIGHT JACKET W DRYZZLE FLEX FUTUR SUDU6706441 001 ELIGHT JACKET W 76 MOUNTAIN PARKA W MIDLINE HR POCKET 7/ 8 LEGGING 4001259784 40012 45909 4001250505 400125232 1 4001259818 4001259820 4001245899 4001252421 4001 252503 4001252958 40012465 20 4001259792 4001259792 SUDU6706441 001 4001268116 4001259795 400 1253093 4001253092 4001245 843 4001245843 4001249407 4001256101 4001243541 40 01245907 4001268030 100%PO LYESTER KNITTED BEANIES 4001 24730500010 W PL APHRO MOTN CPRI 4001246032 HD CODE:63 SUDU6706441 001 0690 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- SUDU6706441 ML-VN4623 353 40X9'6 658CTN 63.830C BM 5847.750KGS PONU7119419 ML-VN4623354 40X9'6 809CT N 62.760CBM 6863.030KGS B/L SUDU6706441 001 TOTAL SUMMARY -------------- --------------------- 1467CT N 126.590CBM 12710.780KGS PONU7119419 001 14 4001263357 FOOTWEAR 4 001262328 W SUMMIT L1 VRT SY NTHETIC CLIMB PANT M SUMMIT DOWN HOODIE M SUMMIT SOFT SH ELL PANT W SUMMIT SOFT SHELL PANT M SUMMIT L3 5050 DOWN HOODIE W SUMMIT L3 VENTRIX H OODIE M VENTRIX HOODIE M 2 PONU7119419 001 000 MOUNTAIN JACKET M BIG PI NE S/S CREW M BIG PINE L/S C REW M FLIGHT LIGHTRISER WIND JACKET W FLIGHT LIGHTRISER WIND JACKET W WOODMONT PARKA W DRYZZLE FUTURELIGHT JACKE T M DRYZZLE FLEX FUTURELIGHT JACKET W DRYZZLE FLEX FUTUR PONU7119419 001 ELIGHT JACKET W 76 MOUNTAIN PARKA W MIDLINE HR POCKET 7/ 8 LEGGING 4001259784 40012 45909 4001250505 400125232 1 4001259818 4001259820 4001245899 4001252421 4001 252503 4001252958 40012465 20 4001259792 4001259792 PONU7119419 001 4001268116 4001259795 400 1253093 4001253092 4001245 843 4001245843 4001249407 4001256101 4001243541 40 01245907 4001268030 100%PO LYESTER KNITTED BEANIES 4001 24730500010 W PL APHRO MOTN CPRI 4001246032 HD CODE:63 PONU7119419 001 0690 NO WOOD PACKAGING M ATERIAL CONTAINER SUMMARY ------------------------------ ----- SUDU6706441 ML-VN4623 353 40X9'6 658CTN 63.830C BM 5847.750KGS PONU7119419 ML-VN4623354 40X9'6 809CT N 62.760CBM 6863.030KGS B/L PONU7119419 001 TOTAL SUMMARY -------------- --------------------- 1467CT N 126.590CBM 12710.780KGS

762 PCS OF APPAREL GOODS INV OICE NO.: VB21110460 PO#: 45 07978491 DESC.: W NK ONE DF MR CPRI TGT GENDER: WOMENS SHIP TO: PLANT: 1051 CUS TOMER PO#: SHIPPER: COLLTEX GARMENT MFY CO., LTD.(VN) LO