Tag: decimal

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: TCNU5901769 = 18418.816 KGS TOTAL = 18418.816 KGS CN> T: 81 550-89-3244 E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: TGBU9720516 = 19479.148 KGS GLDU9364410 = 19441.503 KGS FDCU0597046 = 19495.308 KGS ONEU1358253 = 19476.078 KGS TRHU5308090 = 19440.136 KGS TOTAL = 97332.173 KGS CN> E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

READING CONSTRUCTION TOOLKIT CDS GR 2-3 P.O. NUMBER :H000261594 ITEM#:93447C QTY:100 SENTENCE STRIPS,18X3, SET 150 MSDU4653106 001 P.O. NUMBER :H000265306 ITEM#:96185 QTY:500 PLACE VALUE DECIMAL CARDS S 30 P.O. NUMBER :H000265306 ITEM#:84575 QTY:1000 MSDU4653106 001 GM PHD LIFE ANCHOR MODEL STUDNT STICKERS S 4 P.O. NUMBER :H000306778 ITEM#:96102 QTY:600 BILLS ,PAPER $50 PK 50 P.O. NUMBER :H000296523 ITEM#:76210 MSDU4653106 001 QTY:500 BOX,VT LIT SMALL GROUP P.O. NUMBER :H000265235 ITEM#:85704R QTY:300 DMF NUMERACY INTERVENTION TG,FR DEC P.O. NUMBER :H000306892 MSDU4653106 001 ITEM#:92353 QTY:500 5-GROUP DEMONSTRATION CRD,ST14 P.O. NUMBER :H000265306 ITEM#:85583 QTY:2000 DMF NUMERACY MATH TALKS , MSDU4653106 001 BASIC ADD SUB P.O. NUMBER :H000261594 ITEM#:92360 QTY:500 DMF NUMERACY INTERVENTION TG,MULTI M D P.O. NUMBER :H000306892 ITEM#:92352 MSDU4653106 001 QTY:400 DMF NUMERACY NUMBER STRINGS MULTI ADD SUB P.O. NUMBER :H000307257 ITEM#:92299 QTY:700 SOUND WALL CARDS P.O. NUMBER :H000265306 MSDU4653106 001 ITEM#:93605 QTY:3396 ENERGY TOKEN,SYN PAPER 1.5"X1.5"PK 480 P.O. NUMBER :H000274814 ITEM#:91656 QTY:500 DMF NUMERACY NUMBER MSDU4653106 001 STRINGS MULTI A S P.O. NUMBER :H000261594 ITEM#:92308 QTY:250 AMP TRIANGLES,ISOSCELES, ACETATE PK 40 P.O. NUMBER :H000274814 ITEM#:91567 MSDU4653106 001 QTY:2000

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 ONEY CONTRACT#ATL0060B23 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER DESTINATION LOCAL CHARGES LIKE DDC(DESTINATION DELIVERY CHARGE), FCL/DC (DELIVERY CHARGE) & THC , DTHC, THD/T.H.C, DOCK FEE, DELIVERY ORDER, ETC. ARE ALL PREPAID. *ATTN:WENDY CAO, MAKI KITAJIMA T:81 550-89-3244 E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK. **ATTN:KYOKO TSUCHIYA T:81 (5) 5955-7417 E:KYOKO.TSUCHIYA@SUZUYO.CO.JP PLEASE SHOW THE WEIGHT TO THE THIRD DECIMAL AS INDICATED BELOW: ONEU0531277 - 18613.579 KGS TCLU8874994 - 18586.480 KGS NYKU0865533 - 18637.730 KGS TRHU4360370 - 18410.762 KGS TOTAL: 74248.551 KGS FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 6X40HC CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 ONEY CONTRACT#ATL0060B23 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER DESTINATION LOCAL CHARGES LIKE DDC(DESTINATION DELIVERY CHARGE), FCL/DC (DELIVERY CHARGE) & THC , DTHC, THD/T.H.C, DOCK FEE, DELIVERY ORDER, ETC. ARE ALL PREPAID. *ATTN:WENDY CAO, MAKI KITAJIMA T:81 550-89-3244 E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK.COM **ATTN:KYOKO TSUCHIYA T:81 (5) 5955-7417 E:KYOKO.TSUCHIYA@SUZUYO.CO.JP PLEASE SHOW THE WEIGHT TO THE THIRD DECIMAL AS FOLLOWS: KKFU8088953 - 19288.869 KGS TCLU6247280 - 19077.503 KGS KKFU8085980 - 19177.069 KGS ONEU5293340 - 19350.161 KGS TGBU9824130 - 19382.411 KGS TEMU7504755 - 19132.443 KGS TOTAL: 115408.456 KGS TRANSACTION REFERENCE NUMBER : FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 ONEY CONTRACT#ATL0060B23 DECIMAL: TRHU7422542 - 18141.089 KGS CN> T:81 550-89-3244 E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK.COM NP> T:81 (5) 5955-7417 E:KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S): SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. FREIGHT PREPAID SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: ONEU1235069 = 18877.286 KGS NYKU4386966 = 20155.375 KGS TOTAL = 39032.661 KGS CN> T: 81 550-89-3244 E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK MR HIROYUKI MIYACHI TEL:81352112040 NP> T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP

ACCURATE COMMODITY DESCRIPTION : GROSS WEIGHT: 7774,260 KGS 940 CARTONS COVERING 11.280 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NCM: 640 2.99.90 INVOICE: 0207506951 WAL-MART PURCHASE ORDER NUMB MRKU4863003 001 ER 9329779236 FREIGHT COLL ECT THE SHIPMENT IS CONSISTE NT WITH THE LAST NEGOTIATED PURCHASE ORDER. DUE: 24BR000 2432445 RUC: 4BR898503412000 00000000000000156326 WOODEN PACKING: NOT APPLICABLE DESC RIPTION OF GOODS - FOOTWEAR MRKU4863003 001 TRADE TERM: FOB EXPEDITORS C ERTIFY THAT GROSS WEIGHT SYS TEM FIELDS IS FIXED IN TWO DEC IMAL PLACES, ROUNDING THE VA LUE. PLEASE CONSIDER THE GRO SS WEIGHT SHOWED IN THE CONT ENT DESCRIPTION OF FIRST PAG E WITH WHOLE DECIMAL PLACES. MRKU4863003 001 3RD NOTIFY PARTY: DAMCO D ISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUT H GATE, CA 90280 USA FOR E SCALATIONS: 323-568-2526

ACCURATE COMMODITY DESCRIPTION : GROSS WEIGHT: 17051,111 KG S 2.058 CARTONS COVERING 24. 696 PAIRS OF M GE CASUAL FL IP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207506 950 WAL-MART PURCHASE ORDER PONU8133962 001 NUMBER 9329779235 THE SHIP MENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER . DUE: 24BR0001587046 RUC: 4BR89850341200000000000000000 102425 WOODEN PACKING: NOT A PPLICABLE DESCRIPTION OF GOO DS - FOOTWEAR TRADE TERM: FO PONU8133962 001 B EXPEDITORS CERTIFY THAT GR OSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SH OWED IN THE CONTENT DESCRIPTIO N OF FIRST PAGE WITH WHOLE D ECIMAL PLACES. 3RD NOTIFY PONU8133962 001 PARTY: DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 32 3-568-2526 MSKU0705629 001 NUMBER 9329779235 THE SHIP MENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER . DUE: 24BR0001587046 RUC: 4BR89850341200000000000000000 102425 WOODEN PACKING: NOT A PPLICABLE DESCRIPTION OF GOO DS - FOOTWEAR TRADE TERM: FO MSKU0705629 001 B EXPEDITORS CERTIFY THAT GR OSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SH OWED IN THE CONTENT DESCRIPTIO N OF FIRST PAGE WITH WHOLE D ECIMAL PLACES. 3RD NOTIFY MSKU0705629 001 PARTY: DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 32 3-568-2526 MSKU8601425 001 NUMBER 9329779235 THE SHIP MENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER . DUE: 24BR0001587046 RUC: 4BR89850341200000000000000000 102425 WOODEN PACKING: NOT A PPLICABLE DESCRIPTION OF GOO DS - FOOTWEAR TRADE TERM: FO MSKU8601425 001 B EXPEDITORS CERTIFY THAT GR OSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SH OWED IN THE CONTENT DESCRIPTIO N OF FIRST PAGE WITH WHOLE D ECIMAL PLACES. 3RD NOTIFY MSKU8601425 001 PARTY: DAMCO DISTRIBUTION SE RVICES INC. 5011 EAST FIREST ONE PLACE SOUTH GATE, CA 90 280 USA FOR ESCALATIONS: 32 3-568-2526

ACCURATE COMMODITY DESCRIPTION : GROSS WEIGHT: 4189,104 KGS 476 CARTONS COVERING 5.712 PAIRS OF M GE BASKET THONG HTS: 6402.99.31.45 NCM: 640 2.20.00 INVOICE: 0207506955 WAL-MART PURCHASE ORDER NUMB MSKU8601425 001 ER 9329779240 THE SHIPME NT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DUE: 24BR0001587496 RUC: 4 BR8985034120000000000000000010 2445 WOODEN PACKING: NOT APP LICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FOB MSKU8601425 001 EXPEDITORS CERTIFY THAT GROS S WEIGHT SYSTEM FIELDS IS FI XED IN TWO DECIMAL PLACES, R OUNDING THE VALUE. PLEASE CO NSIDER THE GROSS WEIGHT SHOW ED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DEC IMAL PLACES. 3RD NOTIFY MSKU8601425 001 PARTY: DAMCO DISTRIBUTION S ERVICES INC. 5011 EAST FIRES TONE PLACE SOUTH GATE, CA 9 0280 USA FOR ESCALATIONS: 3 23-568-2526

ACCURATE COMMODITY DESCRIPTION : GROSS WEIGHT: 2766,186 KGS 327 CARTONS COVERING 3.924 PAIRS OF M GE TWO TONE THONG HTS: 6402.99.31.45 NCM: 6 402.99.90 INVOICE: 020750707 7 WAL-MART PURCHASE ORDER NU MSKU8601425 001 MBER 6130422277 THE SHIPME NT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DUE: 24BR0001587852 RUC: 4 BR8985034120000000000000000010 2463 WOODEN PACKING: NOT APP LICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FOB MSKU8601425 001 EXPEDITORS CERTIFY THAT GROS S WEIGHT SYSTEM FIELDS IS FI XED IN TWO DECIMAL PLACES, R OUNDING THE VALUE. PLEASE CO NSIDER THE GROSS WEIGHT SHOW ED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DEC IMAL PLACES. 3RD NOTIFY PA MSKU8601425 001 RTY: DAMCO DISTRIBUTION SERV ICES INC. 5011 EAST FIRESTON E PLACE SOUTH GATE, CA 9028 0 USA FOR ESCALATIONS: 323- 568-2526

BLEACHED BOARD / CARTULINA HTS CODE 4810.32 PO 23515A QUANTITY 41.4982410 MT *EDGAR HASBUN EHASBUN@BELLASARTES.COM.SV PHONE: 503 2521-8101 NIT # 0614-300694-103-3 KOBAX LLC 1200 BRICKELL AVENUE, #350 MIAMI, FL 33131, USA SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: FANU3080201 = 20849.427 KGS SEKU6348698 = 20890.125 KGS TOTAL = 41739.552 KGS RELEASE B/L AT DESTINATION **EL SALVADOR

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: ONEU5109412 = 18598.946 KGS ONEU1470685 = 18604.572 KGS TGCU0223343 = 18593.754 KGS NYKU4940276 = 18649.940 KGS ONEU1341287 = 18600.219 KGS TOTAL = 93047.431 KGS CN> E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: FFAU3657795 = 19278.138 KGS TLLU5626523 = 19294.071 KGS KKFU7893599 = 19319.403 KGS TEMU8306008 = 19221.113 KGS TGBU5100965 = 17233.056 KGS TOTAL = 94345.781 KGS CN> E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: TRHU4176039 = 19885.726 KGS TRHU6653402 = 19885.166 KGS KKFU8130230 = 17690.612 KGS TOTAL = 57461.504 KGS CN> T: 81 550-89-3244 E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 * ATTN: WENDY CAO / MAKI KITAJIMA T: 81 550-89-3244 E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK ** ATTN: MS. KYOKO TSUCHIYA T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: ONEU1354134 = 19337.174 KGS ONEU1037079 = 19277.904 KGS TOTAL = 38615.078 KGS TRANSACTION REFERENCE NUMBER : X2 0240228287605 FW> UNITED STATES

DMF NUMERACY NUMBER STRINGS MULTI M D P.O. NUMBER :H000259716 ITEM#:92318 QTY:250 FRACTION NUMBER LINES SET 6 MSDU5164687 001 P.O. NUMBER :H000261016 ITEM#:78382-6 QTY:375 BILLS ,PAPER $1 PK 100 P.O. NUMBER :H000261213 ITEM#:76206 QTY:5100 DMF NUMERACY INTERVENTION MSDU5164687 001 TG, MULTI A S P.O. NUMBER :H000259716 ITEM#:92345 QTY:250 BILLS ,PAPER $50 PK 50 P.O. NUMBER :H000249650 ITEM#:76210 QTY:500 MSDU5164687 001 BILLS ,PAPER $10 PK 100 P.O. NUMBER :H000261213 ITEM#:76208 QTY:2300 BILLS ,PAPER $100 PK 50 P.O. NUMBER :H000261213 ITEM#:76211 QTY:2700 MSDU5164687 001 DLC,TOPIC PACK GK WORDS AND SENTENCES P.O. NUMBER :H000259716 ITEM#:91110-T3R QTY:250 PLACE VALUE DECIMAL CARDS S 30 P.O. NUMBER:H000246703 MSDU5164687 001 ITEM#:84575 QTY:350 BILLS ,PAPER $5 PK 100 P.O. NUMBER :H000249650 ITEM#:76207 QTY:3000 BILLS ,PAPER $20 PK 100 P.O. NUMBER :H000261213 MSDU5164687 001 ITEM#:76209 QTY:1800

STUDENT DECIMAL TILES-EA SET,LIGHT TABLE MANI

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 ONEY CONTRACT#ATL0060B23 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER DESTINATION LOCAL CHARGES LIKE DDC(DESTINATION DELIVERY CHARGE), FCL/DC (DELIVERY CHARGE) & THC , DTHC, THD/T.H.C, DOCK FEE, DELIVERY ORDER, ETC. ARE ALL PREPAID. CN> T:81 550-89-3244 E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK.COM NP>T:81 (5) 5955-7417 E:KYOKO.TSUCHIYA@SUZUYO.CO.JP PLEASE SHOW THE WEIGHT TO THE THI RD DECIMAL: TEMU7643405 - 18587.683 KGS TCGU0226785 - 18626.859 KGS TCLU1785679 - 16552.068 KGS TCNU7465371 - 18718.942 KGS ONEU1113029 - 18572.701 KGS TOTAL: 91058.253 KGS

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 ONEY CONTRACT# ATL0060B23 CN> ATTN:WENDY CAO, MAKI KITAJIMA T:81 550-89-3244 E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK.COM NP> ATTN:KYOKO TSUCHIYA T:81 (5) 5955-7417 E:KYOKO.TSUCHIYA@SUZUYO.CO.JP PLEASE SHOW THE WEIGHT TO THE THIRD DECIMAL: DRYU4248153 - 17855.564 KGS FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 2X40ST,1X40HC CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 ONEY CONTRACT#ATL0060B23 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER DESTINATION LOCAL CHARGES LIKE DDC(DESTINATION DELIVERY CHARGE), FCL/DC (DELIVERY CHARGE) & THC , DTHC, THD/T.H.C, DOCK FEE, DELIVERY ORDER, ETC. ARE ALL PREPAID. PLEASE SHOW THE WEIGHT TO THE THIRD DECIMAL: TCNU6729778 - 19432.561 KGS TCKU4526674 - 19471.974 KGS TLLU6161631 - 19516.830 KGS TOTAL: 58421.365 KGS FREIGHT PREPAID TRANSACTION REFERENCE NUMBER : CN> T:81 550-89-3244 E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK.COM NP> T:81 (5) 5955-7417 E:KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: TRHU7057882 = 18829.779 KGS HJMU1918117 = 18796.505 KGS TLLU4682348 = 18526.878 KGS NYKU5232651 = 18600.783 KGS NYKU0811136 = 18431.104 KGS TOTAL = 93185.049 KGS CN> E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: ONEU5101073 = 17,744.544 KGS TOTAL = 17,744.544 KGS CN> * ATTN: WENDY CAO / MAKI KITAJIMA T: 81 550-89-3244 E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> ** ATTN: MS. KYOKO TSUCHIYA T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 PLEASE SHOW THE WEIGHT TO THE THIRD DECIMAL: FFAU1495587 - 18389.900 KGS CDXU2396360 - 18394.536 KGS TOTAL: 36784.436 KGS CN> E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK.COM NP> E:KYOKO.TSUCHIYA@SUZUYO.CO.JP

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) SBS BLEACHED BOARD HTS CODE 4810.32 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER LOCAL CHARGES ARE PREPAID. SHOW ONEY CONTRACT# ATL0060B23 SHOW B/L WEIGHTS TO THE 3RD DECIMAL EXACTLY AS FOLLOWS: TCLU6631850 = 19746.601 KGS TRHU6808593 = 19846.695 KGS TOTAL = 39593.296 KGS CN> * ATTN: WENDY CAO / MAKI KITAJIMA T: 81 550-89-3244 E: WENDY.CAO@TETRAPAK.COM / MAKI.KITAJIMA@TETRAPAK NP> ** ATTN: MS. KYOKO TSUCHIYA T: 81 (5) 5955-7417 E: KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

1/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 2251,0 76 KGS 266 CARTONS COVERING 3.192 PAIRS OF M GE TWO TONE THONG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 020 7507075 WAL-MART PURCHASE OR MRKU4885105 001 DER NUMBER 6130422276 FREI GHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. DUE: 23BR0021461692 RUC: 3BR8985 0341200000000000000001436208 WOODEN PACKING: NOT APPLICABL E DESCRIPTION OF GOODS - FOO MRKU4885105 001 TWEAR TRADE TERM: FOB EXPE DITORS CERTIFY THAT GROSS WEIG HT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDIN G THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF F IRST PAGE WITH WHOLE DECIMAL MRKU4885105 001 PLACES. ---------------- ---------------------- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01

2/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 4040,8 17 KGS 489 CARTONS COVERING 5.868 PAIRS OF M GE CASUAL F LIP HTS: 6402.99.31.45 NCM : 6402.99.90 INVOICE: 020750 6948 WAL-MART PURCHASE ORDER MRKU4885105 001 NUMBER 9329779234 FREIGHT COLLECT THE SHIPMENT IS CON SISTENT WITH THE LAST NEGOTI ATED PURCHASE ORDER. DUE: 23 BR0021461110 RUC: 3BR8985034 1200000000000000001436174 WO ODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWE MRKU4885105 001 AR TRADE TERM: FOB EXPEDIT ORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TW O DECIMAL PLACES, ROUNDING T HE VALUE. PLEASE CONSIDER TH E GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF FIRS T PAGE WITH WHOLE DECIMAL PL MRKU4885105 001 ACES. ---------------------- ---------------- LOCAL CHARG ES PAID BY: EXPEDITORS INTER NATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01

3/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 4577,1 00 KGS 520 CARTONS COVERING 6.240 PAIRS OF M GE BASKET T HONG HTS: 6402.99.31.45 NC M: 6402.20.00 INVOICE: 02075 06953 WAL-MART PURCHASE ORDE MRKU4885105 001 R NUMBER 9329779239 FREIGH T COLLECT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. DUE: 2 3BR0021461404 RUC: 3BR898503 41200000000000000001436193 W OODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTW MRKU4885105 001 EAR TRADE TERM: FOB EXPEDI TORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN T WO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER T HE GROSS WEIGHT SHOWED IN TH E CONTENT DESCRIPTION OF FIR ST PAGE WITH WHOLE DECIMAL P MRKU4885105 001 LACES. ------------------ -------------------- LOCAL C HARGES PAID BY: EXPEDITORS I NTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01 MRKU8486079 001 R NUMBER 9329779239 FREIGH T COLLECT THE SHIPMENT IS CO NSISTENT WITH THE LAST NEGOT IATED PURCHASE ORDER. DUE: 2 3BR0021461404 RUC: 3BR898503 41200000000000000001436193 W OODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTW MRKU8486079 001 EAR TRADE TERM: FOB EXPEDI TORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS IS FIXED IN T WO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER T HE GROSS WEIGHT SHOWED IN TH E CONTENT DESCRIPTION OF FIR ST PAGE WITH WHOLE DECIMAL P MRKU8486079 001 LACES. ------------------ -------------------- LOCAL C HARGES PAID BY: EXPEDITORS I NTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SBS BLEACHED BOARD H.T.S. CODE 4810.32 ONEY CONTRACT#ATL0060B23 DESTINATION DOCUMENT CHARGE IS COLLECT. ALL OTHER DESTINATION LOCAL CHARGES LIKE DDC(DESTINATION DELIVERY CHARGE), FCL/DC (DELIVERY CHARGE) & THC , DTHC, THD/T.H.C, DOCK FEE, DELIVERY ORDER, ETC. ARE ALL PREPAID. THE WEIGHT TO THE THIRD DECIMAL: ONEU0515070 - 19482.167 KGS CN> *ATTN:WENDY CAO, MAKI KITAJIMA T:81 550-89-3244 E:WENDY.CAO@TETRAPAK.COM; E:MAKI.KITAJIMA@TETRAPAK.COM NP> **ATTN:KYOKO TSUCHIYA T:81 (5) 5955-7417 E:KYOKO.TSUCHIYA@SUZUYO.CO.JP FW> UNITED STATES

3/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 4408,0 40 KGS 346 CARTONS COVERING 6.920 PAIRS OF M GE BASKET T HONG HTS: 6402.99.31.45 NC M: 6402.20.00 INVOICE: 02075 06940 WAL-MART PURCHASE ORDE MRSU3001748 001 R NUMBER 6130421076 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DUE: 23BR0019720988 RU C: 3BR898503412000000000000000 01318569 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF G OODS - FOOTWEAR TRADE TERM: MRSU3001748 001 FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS I S FIXED IN TWO DECIMAL PLACE S, ROUNDING THE VALUE. PLEAS E CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPT ION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. ------ MRSU3001748 001 ------------------------------ --- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO B RASIL LTDA CNPJ 00.711.083/0 008-01

2/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 6987,8 36 KGS 566 CARTONS COVERING 11.320 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NC M: 6402.99.90 INVOICE: 02075 06927 WAL-MART PURCHASE ORDE MRKU3015760 001 R NUMBER 6130421062 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DUE: 23BR0019720252 RU C: 3BR898503412000000000000000 01318512 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF G OODS - FOOTWEAR TRADE TERM: MRKU3015760 001 FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS I S FIXED IN TWO DECIMAL PLACE S, ROUNDING THE VALUE. PLEAS E CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPT ION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. ------ MRKU3015760 001 ------------------------------ --- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO B RASIL LTDA CNPJ 00.711.083/0 008-01

PART 3/3 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 27 77,320 KGS 218 CARTONS COVER ING 4.360 PAIRS OF M GE BASK ET THONG HTS: 6402.99.31.45 NCM: 6402.20.00 INVOICE: 0 207506937 WAL-MART PURCHASE TLLU5902339 001 ORDER NUMBER 6130421072 FR EIGHT COLLECT THE SHIPMENT IS CONSISTENT WITH THE LAST NEG OTIATED PURCHASE ORDER. DUE: 23BR0019719106 RUC: 3BR8985 0341200000000000000001318445 WOODEN PACKING: NOT APPLICABL E DESCRIPTION OF GOODS - FOO TLLU5902339 001 TWEAR TRADE TERM: FOB EXPE DITORS CERTIFY THAT GROSS WEIG HT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDIN G THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPTION OF F IRST PAGE WITH WHOLE DECIMAL TLLU5902339 001 PLACES. -------------------- ----------------- LOCAL CHAR GES PAID BY: EXPEDITORS INTE RNATIONAL DO BRASIL LTDA CNP J 00.711.083/0008-01

PART 3/3 ACCURATE COMMODITY D ESCRIPTION: GROSS WEIGHT: 27 77,320 KGS 218 CARTONS COVERI NG 4.360 PAIRS OF M GE BASKET THONG HTS: 6402.99.31.45 NC M: 6402.20.00 INVOICE: 020750 6937 WAL-MART PURCHASE ORDER TLLU5902339 001 NUMBER 6130423108 THE SHIP MENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER . DUE: 23BR0019719106 RUC: 3BR898503412000000000000000013 18445 WOODEN PACKING: NOT APP LICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM: FOB TLLU5902339 001 EXPEDITORS CERTIFY THAT GROS S WEIGHT SYSTEM FIELDS IS FI XED IN TWO DECIMAL PLACES, R OUNDING THE VALUE. PLEASE CO NSIDER THE GROSS WEIGHT SHOW ED IN THE CONTENT DESCRIPTION OF FIRST PAGE WITH WHOLE DEC IMAL PLACES. ------------- TLLU5902339 001 ------------------------- LO CAL CHARGES PAID BY: EXPEDIT ORS INTERNATIONAL DO BRASIL LT DA CNPJ 00.711.083/0008-01

PART 2/3 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 3 444,534 KGS 279 CARTONS COVE RING 5.580 PAIRS OF M GE CAS UAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0 207506924 WAL-MART PURCHASE TLLU5902339 001 ORDER NUMBER 6130421058 TH E SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. DUE: 23BR0019718835 RUC: 3BR89850341200000000000 000001318427 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TE TLLU5902339 001 RM: FOB EXPEDITORS CERTIFY T HAT GROSS WEIGHT SYSTEM FIEL DS IS FIXED IN TWO DECIMAL P LACES, ROUNDING THE VALUE. P LEASE CONSIDER THE GROSS WEIGH T SHOWED IN THE CONTENT DESC RIPTION OF FIRST PAGE WITH W HOLE DECIMAL PLACES. ----- TLLU5902339 001 ------------------------------ --- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO B RASIL LTDA CNPJ 00.711.083/0 008-01

2/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 1148,1 78 KGS 93 CARTONS COVERING 1 .860 PAIRS OF M GE CASUAL FL IP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207506 920 WAL-MART PURCHASE ORDER MRKU8936453 001 NUMBER 6130421053 THE SHIP MENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER . DUE: 23BR0018983241 RUC: 3BR89850341200000000000000001 269649 WOODEN PACKING: NOT A PPLICABLE DESCRIPTION OF GOO DS - FOOTWEAR TRADE TERM: FO MRKU8936453 001 B EXPEDITORS CERTIFY THAT GR OSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SH OWED IN THE CONTENT DESCRIPTIO N OF FIRST PAGE WITH WHOLE D ECIMAL PLACES. ----------- MRKU8936453 001 ---------------------------- LOCAL CHARGES PAID BY: EXPE DITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-0 1

1/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 187,74 0 KGS 15 CARTONS COVERING 30 0 PAIRS OF M GE TWO TONE THO NG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207507 064 WAL-MART PURCHASE ORDER MRKU8936453 001 NUMBER 6130423103 THE SHIP MENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER . DUE: 23BR0018984205 RUC: 3BR89850341200000000000000001 269712 WOODEN PACKING: NOT A PPLICABLE DESCRIPTION OF GOO DS - FOOTWEAR TRADE TERM: FO MRKU8936453 001 B EXPEDITORS CERTIFY THAT GR OSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SH OWED IN THE CONTENT DESCRIPTIO N OF FIRST PAGE WITH WHOLE D ECIMAL PLACES. ----- MRKU8936453 001 ------------------------------ ---- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/ 0008-01

2/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 6085,0 35 KGS 495 CARTONS COVERING 9.900 PAIRS OF M GE CASUAL F LIP HTS: 6402.99.31.45 NCM : 6402.99.90 INVOICE: 020750 6929 WAL-MART PURCHASE ORDER MRKU5445688 001 NUMBER 6130421061 THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE O RDER. DUE: 23BR0021461897 RUC: 3BR8985034120000000000000 0001436222 WOODEN PACKING: N OT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM MRKU5445688 001 : FOB EXPEDITORS CERTIFY THA T GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLA CES, ROUNDING THE VALUE. PLE ASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRI PTION OF FIRST PAGE WITH WHO LE DECIMAL PLACES. ---- MRKU5445688 001 ------------------------------ --- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO B RASIL LTDA CNPJ 00.711.083/0 008-01

1/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 648,07 6 KGS 52 CARTONS COVERING 1. 040 PAIRS OF M GE TWO TONE T HONG HTS: 6402.99.31.45 NC M: 6402.99.90 INVOICE: 02075 07073 WAL-MART PURCHASE ORDE TCNU2744666 001 R NUMBER 6130423111 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DUE: 23BR0021462419 RU C: 3BR898503412000000000000000 01436262 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF G OODS - FOOTWEAR TRADE TERM: TCNU2744666 001 FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS I S FIXED IN TWO DECIMAL PLACE S, ROUNDING THE VALUE. PLEAS E CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPT ION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. --------- TCNU2744666 001 ---------------------------- LOCAL CHARGES PAID BY: EXPE DITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-0 1

PLACE VALUE DECIMAL CARDS S/30 QTY:650 P.O. N UMBER :H000246703 ITEM#:84575 HS:491199

1/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 4859.1 21 KGS 383 CARTONS COVERING 7.660 PAIRS OF M GE TWO TONE THONG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 020 7507073 WAL-MART PURCHASE OR TCNU2744666 001 DER NUMBER 6130423111 THE SHIPMENT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCHASE O RDER. DUE: 23BR0021462419 RUC: 3BR8985034120000000000000 0001436262 WOODEN PACKING: N OT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE TERM TCNU2744666 001 : FOB EXPEDITORS CERTIFY THA T GROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLA CES, ROUNDING THE VALUE. PLE ASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRI PTION OF FIRST PAGE WITH WHO LE DECIMAL PLACES. ------- TCNU2744666 001 ------------------------------ LOCAL CHARGES PAID BY: EX PEDITORS INTERNATIONAL DO BRAS IL LTDA CNPJ 00.711.083/0008 -01

2/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 548,37 2 KGS 44 CARTONS COVERING 88 0 PAIRS OF M GE TWO TONE THO NG HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0207507 074 WAL-MART PURCHASE ORDER TRHU5664850 001 NUMBER 6130423113 THE SHIP MENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER . DUE: 23BR0021460327 RUC: 3BR89850341200000000000000001 436116 WOODEN PACKING: NOT A PPLICABLE DESCRIPTION OF GOO DS - FOOTWEAR TRADE TERM: FO TRHU5664850 001 B EXPEDITORS CERTIFY THAT GR OSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT SH OWED IN THE CONTENT DESCRIPTIO N OF FIRST PAGE WITH WHOLE D ECIMAL PLACES. -------- TRHU5664850 001 ------------------------------ LOCAL CHARGES PAID BY: EX PEDITORS INTERNATIONAL DO BRAS IL LTDA CNPJ 00.711.083/0008 -01

1/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 4453,1 37 KGS 351 CARTONS COVERING 7.020 PAIRS OF M GE BASKET T HONG HTS: 6402.99.31.45 NC M: 6402.20.00 INVOICE: 02075 06943 WAL-MART PURCHASE ORDE TRHU5664850 001 R NUMBER 6130421077 THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE ORDER. DUE: 23BR0021460041 RUC: 3BR898503412000000000000 00001436103 WOODEN PACKING: NOT APPLICABLE DESCRIPTION O F GOODS - FOOTWEAR TRADE TER TRHU5664850 001 M: FOB EXPEDITORS CERTIFY TH AT GROSS WEIGHT SYSTEM FIELD S IS FIXED IN TWO DECIMAL PL ACES, ROUNDING THE VALUE. PL EASE CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCR IPTION OF FIRST PAGE WITH WH OLE DECIMAL PLACES. --- TRHU5664850 001 ------------------------------ ----- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083 /0008-01

1/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 6847,2 01 KGS 557 CARTONS COVERING 11.140 PAIRS OF M GE CASUAL FLIP HTS: 6402.99.31.45 NC M: 6402.99.90 INVOICE: 02075 06928 WAL-MART PURCHASE ORDE HASU4584444 001 R NUMBER 6130421057 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DUE: 23BR0021460483 RU C: 3BR898503412000000000000000 01436130 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF G OODS - FOOTWEAR TRADE TERM: HASU4584444 001 FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS I S FIXED IN TWO DECIMAL PLACE S, ROUNDING THE VALUE. PLEAS E CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPT ION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. --- HASU4584444 001 ------------------------------ ----- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083 /0008-01

2/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 4947,9 30 KGS 390 CARTONS COVERING 7.800 PAIRS OF M GE BASKET T HONG HTS: 6402.99.31.45 NC M: 6402.20.00 INVOICE: 02075 06941 WAL-MART PURCHASE ORDE TCKU7867421 001 R NUMBER 6130421071 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DUE: 23BR0021460645 RU C: 3BR898503412000000000000000 01436143 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF G OODS - FOOTWEAR TRADE TERM: TCKU7867421 001 FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS I S FIXED IN TWO DECIMAL PLACE S, ROUNDING THE VALUE. PLEAS E CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPT ION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. --------- TCKU7867421 001 ----------------------------- LOCAL CHARGES PAID BY: EXP EDITORS INTERNATIONAL DO BRASI L LTDA CNPJ 00.711.083/0008- 01

3/3 ACCURATE COMMODITY DESCR IPTION: GROSS WEIGHT: 635,61 3 KGS 51 CARTONS COVERING 1. 020 PAIRS OF M GE TWO TONE T HONG HTS: 6402.99.31.45 NC M: 6402.99.90 INVOICE: 02075 07072 WAL-MART PURCHASE ORDE TCKU7867421 001 R NUMBER 6130423107 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DUE: 23BR0021460823 RU C: 3BR898503412000000000000000 01436152 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF G OODS - FOOTWEAR TRADE TERM: TCKU7867421 001 FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS I S FIXED IN TWO DECIMAL PLACE S, ROUNDING THE VALUE. PLEAS E CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPT ION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. --------- TCKU7867421 001 ----------------------------- LOCAL CHARGES PAID BY: EXP EDITORS INTERNATIONAL DO BRASI L LTDA CNPJ 00.711.083/0008- 01 HASU4584444 001 R NUMBER 6130423107 THE SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORD ER. DUE: 23BR0021460823 RU C: 3BR898503412000000000000000 01436152 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF G OODS - FOOTWEAR TRADE TERM: HASU4584444 001 FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIELDS I S FIXED IN TWO DECIMAL PLACE S, ROUNDING THE VALUE. PLEAS E CONSIDER THE GROSS WEIGHT SHOWED IN THE CONTENT DESCRIPT ION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. --------- HASU4584444 001 ----------------------------- LOCAL CHARGES PAID BY: EXP EDITORS INTERNATIONAL DO BRASI L LTDA CNPJ 00.711.083/0008- 01

PART 2/6 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 2 827,234 KGS 229 CARTONS COVE RING 4.580 PAIRS OF M GE CAS UAL FLIP HTS: 6402.99.31.45 NCM: 6402.99.90 INVOICE: 0 207057566 WAL-MART PURCHASE MRKU3107629 001 ORDER NUMBER 6130421050 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHAS E ORDER. DUE: 23BR0018529761 RUC: 3BR8985034120000000000 0000001238867 WOODEN PACKING : NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE T MRKU3107629 001 ERM: FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIE LDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIG HT SHOWED IN THE CONTENT DES CRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. ---- MRKU3107629 001 ------------------------------ ---- LOCAL CHARGES PAID BY: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/ 0008-01

FSC CONTROLLED WOOD 1000051146 CORE - 150.00 G/M2 - 2.00 MILLIMETER WIDTH 70.00 MM DECIMAL SEPARATOR IS USED IN MATERIAL DESCRIPTION CUSTOMER MATERIAL NUMBER 92195802 BMOU6607056 001 MATERIAL 92195802 NCM 4818.90.90 FSC CONTROLLED WOOD UNDER SGSCH-CW-000534 GCXU5974994 001 MATERIAL 92195802 NCM 4818.90.90 FSC CONTROLLED WOOD UNDER SGSCH-CW-000534 HLBU2665123 001 MATERIAL 92195802 NCM 4818.90.90 FSC CONTROLLED WOOD UNDER SGSCH-CW-000534

PART 5/6 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 1 11,114 KGS 9 CARTONS COVERIN G 180 PAIRS OF M GE CASUAL F LIP HTS: 6402.99.31.45 NCM : 6402.99.90 INVOICE: 020750 6921 WAL-MART PURCHASE ORDER MRKU3107629 001 NUMBER 6130421054 THE SHI PMENT IS CONSISTENT WITH THE L AST NEGOTIATED PURCHASE ORDE R. DUE: 23BR0018532428 RUC : 3BR8985034120000000000000000 1239054 WOODEN PACKING: NOT APPLICABLE DESCRIPTION OF GO ODS - FOOTWEAR TRADE TERM: F MRKU3107629 001 OB EXPEDITORS CERTIFY THAT G ROSS WEIGHT SYSTEM FIELDS IS FIXED IN TWO DECIMAL PLACES , ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIGHT S HOWED IN THE CONTENT DESCRIPTI ON OF FIRST PAGE WITH WHOLE DECIMAL PLACES. ---------- MRKU3107629 001 ---------------------------- LOCAL CHARGES PAID BY: EXPE DITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-0 1

PART 4/6 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 1 151,472 KGS 92 CARTONS COVER ING 1.840 PAIRS OF M GE TWO TONE THONG HTS: 6402.99.31.4 5 NCM: 6402.99.90 INVOICE: 0207057710 WAL-MART PURCHAS MRKU3107629 001 E ORDER NUMBER 6130423100 THE SHIPMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCH ASE ORDER. DUE: 23BR00185319 79 RUC: 3BR89850341200000000 000000001239035 WOODEN PACKI NG: NOT APPLICABLE DESCRIPTI ON OF GOODS - FOOTWEAR TRADE MRKU3107629 001 TERM: FOB EXPEDITORS CERTIF Y THAT GROSS WEIGHT SYSTEM F IELDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WE IGHT SHOWED IN THE CONTENT D ESCRIPTION OF FIRST PAGE WIT H WHOLE DECIMAL PLACES. -- MRKU3107629 001 ------------------------------ ------ LOCAL CHARGES PAID BY : EXPEDITORS INTERNATIONAL D O BRASIL LTDA CNPJ 00.711.08 3/0008-01

PART 3/6 ACCURATE COMMODITY DESCRIPTION: GROSS WEIGHT: 2 598,960 KGS 204 CARTONS COVE RING 4.080 PAIRS OF M GE BAS KET THONG HTS: 6402.99.31.45 NCM: 6402.20.00 INVOICE: 0207057569 WAL-MART PURCHASE MRKU3107629 001 ORDER NUMBER 6130421064 T HE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHAS E ORDER. DUE: 23BR0018531073 RUC: 3BR8985034120000000000 0000001238969 WOODEN PACKING : NOT APPLICABLE DESCRIPTION OF GOODS - FOOTWEAR TRADE T MRKU3107629 001 ERM: FOB EXPEDITORS CERTIFY THAT GROSS WEIGHT SYSTEM FIE LDS IS FIXED IN TWO DECIMAL PLACES, ROUNDING THE VALUE. PLEASE CONSIDER THE GROSS WEIG HT SHOWED IN THE CONTENT DES CRIPTION OF FIRST PAGE WITH WHOLE DECIMAL PLACES. - MRKU3107629 001 ------------------------------ ------- LOCAL CHARGES PAID B Y: EXPEDITORS INTERNATIONAL DO BRASIL LTDA CNPJ 00.711.0 83/0008-01