Tag: footwear-s

-GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG , CH INA TEL: 852-2854 2822/852-2 854 2820 FAX:852-2854 2808 888 PAIRS OF FOOTWEAR INVOI MSKU4745933 001 CE NO. VQK240120 TRADE CARD PO# SKU # Q'TY (PRS ) 0 100421726 A07579C 888 HS C ODE 64041990 2136 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240108A TRADE CARD PO# SKU # Q'TY (PRS ) 01 00421255 A09194F 2136 HS C MSKU4745933 001 ODE 6404198260 4932 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0181 TRADE CARD PO# SKU # Q'TY (PRS ) 0100421516 A 07336F 4404 0100421561 A07 496F 528 HS CODE 640419 672 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. WLV2401035 MSKU4745933 001 TRADE CARD PO# SKU # Q'T Y (PRS ) 0100421818 A07568C 240 0100421831 271716C 4 32 HS CODE 64041990 4584 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240124A TRA DE CARD PO# SKU # Q'TY (P RS ) 0100421286 A09914F 17 MSKU4745933 001 16 0100424032 537084F 384 0100424041 A09099C 2484 HS CODE 6404198260 6404199 060 4464 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV24 01065 TRADE CARD PO# SKU # Q'TY (PRS ) 0100421877 5635 MSKU4745933 001 12F 4212 0100424491 568497 C 132 0100421845 A06477C 120 HS CODE 64041990 640 29990 2712 PAIRS OF FOOTWEAR INVOICE NO. VQK240123 TRA DE CARD PO# SKU # Q'TY (P RS ) 0100416072 A09082C 45 6 0100416073 A09083C 456 MSKU4745933 001 0100416086 A09083C 1,800 HS CODE 64039190 1392 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. ARV231212A TRADE CA RD PO# SKU # Q'TY (PRS ) 0100415717 272855F 1392 HS CODE 6404198290 540 PAIR S OF FOOTWEAR INVOICE NO. AD MSKU4745933 001 O240199 TRADE CARD PO# SK U # Q'TY (PRS ) 0100422609 A07336F 540 HS CODE 6404 19 1800 PAIRS OF FOOTWEAR-SP ORT SHOES INVOICE NO. WLV240 1037 TRADE CARD PO# SKU # Q'TY (PRS ) 0100419272 A 07396C 360 0100419252 A066 MSKU4745933 001 66C 360 0100419253 A06400C 360 0100419254 A06669C 3 60 0100419255 A06403C 360 HS CODE 64029990 NO W OOD PACKAGING MATERIAL RELAY VESSEL MSC GAIA 4 04N CONTAINER SUMMARY ---- ------------------------------ MSKU4745933 001 - MAEU9177798 ML-VN0557677 45X9'6 728CTN 74.430CBM 9 486.990KGS MSKU4745933 ML-V N0557678 45X9'6 754CTN 73 .770CBM 9806.150KGS TRHU6208 834 ML-VN0557676 40X9'6 704CTN 63.590CBM 8500.170KGS B/L TOTAL SUMMARY --------- MSKU4745933 001 -------------------------- 2 186CTN 211.790CBM 27793.310KGS MAEU9177798 001 CE NO. VQK240120 TRADE CARD PO# SKU # Q'TY (PRS ) 0 100421726 A07579C 888 HS C ODE 64041990 2136 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240108A TRADE CARD PO# SKU # Q'TY (PRS ) 01 00421255 A09194F 2136 HS C MAEU9177798 001 ODE 6404198260 4932 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0181 TRADE CARD PO# SKU # Q'TY (PRS ) 0100421516 A 07336F 4404 0100421561 A07 496F 528 HS CODE 640419 672 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. WLV2401035 MAEU9177798 001 TRADE CARD PO# SKU # Q'T Y (PRS ) 0100421818 A07568C 240 0100421831 271716C 4 32 HS CODE 64041990 4584 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240124A TRA DE CARD PO# SKU # Q'TY (P RS ) 0100421286 A09914F 17 MAEU9177798 001 16 0100424032 537084F 384 0100424041 A09099C 2484 HS CODE 6404198260 6404199 060 4464 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV24 01065 TRADE CARD PO# SKU # Q'TY (PRS ) 0100421877 5635 MAEU9177798 001 12F 4212 0100424491 568497 C 132 0100421845 A06477C 120 HS CODE 64041990 640 29990 2712 PAIRS OF FOOTWEAR INVOICE NO. VQK240123 TRA DE CARD PO# SKU # Q'TY (P RS ) 0100416072 A09082C 45 6 0100416073 A09083C 456 MAEU9177798 001 0100416086 A09083C 1,800 HS CODE 64039190 1392 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. ARV231212A TRADE CA RD PO# SKU # Q'TY (PRS ) 0100415717 272855F 1392 HS CODE 6404198290 540 PAIR S OF FOOTWEAR INVOICE NO. AD MAEU9177798 001 O240199 TRADE CARD PO# SK U # Q'TY (PRS ) 0100422609 A07336F 540 HS CODE 6404 19 1800 PAIRS OF FOOTWEAR-SP ORT SHOES INVOICE NO. WLV240 1037 TRADE CARD PO# SKU # Q'TY (PRS ) 0100419272 A 07396C 360 0100419252 A066 MAEU9177798 001 66C 360 0100419253 A06400C 360 0100419254 A06669C 3 60 0100419255 A06403C 360 HS CODE 64029990 NO W OOD PACKAGING MATERIAL RELAY VESSEL MSC GAIA 4 04N CONTAINER SUMMARY ---- ------------------------------ MAEU9177798 001 - MAEU9177798 ML-VN0557677 45X9'6 728CTN 74.430CBM 9 486.990KGS MSKU4745933 ML-V N0557678 45X9'6 754CTN 73 .770CBM 9806.150KGS TRHU6208 834 ML-VN0557676 40X9'6 704CTN 63.590CBM 8500.170KGS B/L TOTAL SUMMARY --------- MAEU9177798 001 -------------------------- 2 186CTN 211.790CBM 27793.310KGS TRHU6208834 001 CE NO. VQK240120 TRADE CARD PO# SKU # Q'TY (PRS ) 0 100421726 A07579C 888 HS C ODE 64041990 2136 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240108A TRADE CARD PO# SKU # Q'TY (PRS ) 01 00421255 A09194F 2136 HS C TRHU6208834 001 ODE 6404198260 4932 PAIRS O F FOOTWEAR INVOICE NO. ADO24 0181 TRADE CARD PO# SKU # Q'TY (PRS ) 0100421516 A 07336F 4404 0100421561 A07 496F 528 HS CODE 640419 672 PAIRS OF FOOTWEAR-SPORT SH OES INVOICE NO. WLV2401035 TRHU6208834 001 TRADE CARD PO# SKU # Q'T Y (PRS ) 0100421818 A07568C 240 0100421831 271716C 4 32 HS CODE 64041990 4584 PAIRS OF FOOTWEAR-SPORT SHOES INVOICE NO. ARV240124A TRA DE CARD PO# SKU # Q'TY (P RS ) 0100421286 A09914F 17 TRHU6208834 001 16 0100424032 537084F 384 0100424041 A09099C 2484 HS CODE 6404198260 6404199 060 4464 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV24 01065 TRADE CARD PO# SKU # Q'TY (PRS ) 0100421877 5635 TRHU6208834 001 12F 4212 0100424491 568497 C 132 0100421845 A06477C 120 HS CODE 64041990 640 29990 2712 PAIRS OF FOOTWEAR INVOICE NO. VQK240123 TRA DE CARD PO# SKU # Q'TY (P RS ) 0100416072 A09082C 45 6 0100416073 A09083C 456 TRHU6208834 001 0100416086 A09083C 1,800 HS CODE 64039190 1392 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. ARV231212A TRADE CA RD PO# SKU # Q'TY (PRS ) 0100415717 272855F 1392 HS CODE 6404198290 540 PAIR S OF FOOTWEAR INVOICE NO. AD TRHU6208834 001 O240199 TRADE CARD PO# SK U # Q'TY (PRS ) 0100422609 A07336F 540 HS CODE 6404 19 1800 PAIRS OF FOOTWEAR-SP ORT SHOES INVOICE NO. WLV240 1037 TRADE CARD PO# SKU # Q'TY (PRS ) 0100419272 A 07396C 360 0100419252 A066 TRHU6208834 001 66C 360 0100419253 A06400C 360 0100419254 A06669C 3 60 0100419255 A06403C 360 HS CODE 64029990 NO W OOD PACKAGING MATERIAL RELAY VESSEL MSC GAIA 4 04N CONTAINER SUMMARY ---- ------------------------------ TRHU6208834 001 - MAEU9177798 ML-VN0557677 45X9'6 728CTN 74.430CBM 9 486.990KGS MSKU4745933 ML-V N0557678 45X9'6 754CTN 73 .770CBM 9806.150KGS TRHU6208 834 ML-VN0557676 40X9'6 704CTN 63.590CBM 8500.170KGS B/L TOTAL SUMMARY --------- TRHU6208834 001 -------------------------- 2 186CTN 211.790CBM 27793.310KGS

FREIGHT COLLECT =HONG KONG TEL : 852-2854 282 2 FAX : 852-2854 2808 28296 PAIRS OF FOOTWEAR -SPORTSHOES IN VOICE NO. WLV2312083 TRADE CAR D PO# SKU # Q'TY (PRS ) 0100421901 A07396C 39 6 0 100421798-1 568497C 6384 0 100416115 A102 38C 1044 010 0419250 A03669C 168 010041 9249 371527F 672 010042179 5 136823C 120 010042179 MSMU5603934 001 8-2 568497C 1200 0100421839 A 06435C 468 0100 421820 5608 45F 1092 0100421823 570256 C 1512 0100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789 C 948 010 0421886 560251F 228 010042 1887 563 508F 792 010042188 8 563511F 468 0100421889 5 63512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 MSMU5603934 001 794 135251C 2220 0100421824 570257C 4236 01 0 0421840 A06436C 348 HS CO DE 64029990 6404199 0 64039 990 64039190 7632 PAIRS OF FOOTWEAR-S PORTSHOES INVO ICE NO. WLV2312083A TRADE CARD PO# SKU # Q'TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 56351 1F 252 0100416105 56 3512F 252 0100421809 A07 MSMU5603934 001 42 1C 132 0100421810 563511F 564 0100421815 3 71527F 708 0100421821 560845F 504 01 00421822 560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 FFAU2374867 001 8-2 568497C 1200 0100421839 A 06435C 468 0100 421820 5608 45F 1092 0100421823 570256 C 1512 0100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789 C 948 010 0421886 560251F 228 010042 1887 563 508F 792 010042188 8 563511F 468 0100421889 5 63512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 FFAU2374867 001 794 135251C 2220 0100421824 570257C 4236 01 0 0421840 A06436C 348 HS CO DE 64029990 6404199 0 64039 990 64039190 7632 PAIRS OF FOOTWEAR-S PORTSHOES INVO ICE NO. WLV2312083A TRADE CARD PO# SKU # Q'TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 56351 1F 252 0100416105 56 3512F 252 0100421809 A07 FFAU2374867 001 42 1C 132 0100421810 563511F 564 0100421815 3 71527F 708 0100421821 560845F 504 01 00421822 560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 MSMU7168456 001 8-2 568497C 1200 0100421839 A 06435C 468 0100 421820 5608 45F 1092 0100421823 570256 C 1512 0100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789 C 948 010 0421886 560251F 228 010042 1887 563 508F 792 010042188 8 563511F 468 0100421889 5 63512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 MSMU7168456 001 794 135251C 2220 0100421824 570257C 4236 01 0 0421840 A06436C 348 HS CO DE 64029990 6404199 0 64039 990 64039190 7632 PAIRS OF FOOTWEAR-S PORTSHOES INVO ICE NO. WLV2312083A TRADE CARD PO# SKU # Q'TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 56351 1F 252 0100416105 56 3512F 252 0100421809 A07 MSMU7168456 001 42 1C 132 0100421810 563511F 564 0100421815 3 71527F 708 0100421821 560845F 504 01 00421822 560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 MSNU7116029 001 8-2 568497C 1200 0100421839 A 06435C 468 0100 421820 5608 45F 1092 0100421823 570256 C 1512 0100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789 C 948 010 0421886 560251F 228 010042 1887 563 508F 792 010042188 8 563511F 468 0100421889 5 63512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 MSNU7116029 001 794 135251C 2220 0100421824 570257C 4236 01 0 0421840 A06436C 348 HS CO DE 64029990 6404199 0 64039 990 64039190 7632 PAIRS OF FOOTWEAR-S PORTSHOES INVO ICE NO. WLV2312083A TRADE CARD PO# SKU # Q'TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 56351 1F 252 0100416105 56 3512F 252 0100421809 A07 MSNU7116029 001 42 1C 132 0100421810 563511F 564 0100421815 3 71527F 708 0100421821 560845F 504 01 00421822 560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990 MSMU6227847 001 8-2 568497C 1200 0100421839 A 06435C 468 0100 421820 5608 45F 1092 0100421823 570256 C 1512 0100421833 A08216F 216 0100421804 A07394C 20 0 4 0100421808 A07421C 2856 0100421884 A08789 C 948 010 0421886 560251F 228 010042 1887 563 508F 792 010042188 8 563511F 468 0100421889 5 63512F 408 0100421876 5635 12F 168 010042189 1 A06435C 180 0100421892 A06436C 16 8 0100421 MSMU6227847 001 794 135251C 2220 0100421824 570257C 4236 01 0 0421840 A06436C 348 HS CO DE 64029990 6404199 0 64039 990 64039190 7632 PAIRS OF FOOTWEAR-S PORTSHOES INVO ICE NO. WLV2312083A TRADE CARD PO# SKU # Q'TY (PRS ) 0100421897 A08788C 996 01 00421898 A08789C 516 01004 21841 A06476C 1464 0100408 371 566501F 132 0100416102 56351 1F 252 0100416105 56 3512F 252 0100421809 A07 MSMU6227847 001 42 1C 132 0100421810 563511F 564 0100421815 3 71527F 708 0100421821 560845F 504 01 00421822 560845F 216 01004 21829 560846F 540 01004218 25 570257C 1356 HS CODE 64 041990 64029990

FOOTWEAR(MENS CASUAL FOOTWEAR-MENS CASUAL-MALE) MENS CASUAL FOOTWEAR-MENS CASUAL-MALE MENS CASUAL FOOTWEAR-DENVER HAYES NEWCASTLE II SHOE - DA MENS CASUAL FOOTWEAR-S/S ID

-GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 1362 PA IRS OF FOOTWEAR INVOICE NO. TRHU5667016 001 ADO230954 TRADE CARD PO# SKU # QTY'S 0100412812 149432F 1362 HS CODE 640419 240 PAIRS OF FOOTWE AR INVOICE NO. VQK230911 T RADE CARD PO# SKU # Q 'TY (PRS ) 0100403042 A081 58C 145 0100403043 A08 TRHU5667016 001 158C 95 HS CODE 640299 9005 1012 PAIRS OF FOOTWEAR- SPORT SHOES INVOICE NO. ARV2 30911 TT AFTER ETD 30 DAYS PO# SKU # Q'TY (PRS ) 1000004713 1BG001 756 1000004670 1BG001F 2 1000004674 5BG001 107 TRHU5667016 001 1000004677 5BG001F 57 1000004679 3BG001 63 1 000004680 3BG001F 27 H S CODE 640419 640391 640 291 2035 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE# ARV23100 1 TRADE CARD PO# SKU # Q'TY (PRS ) 0100407719 TRHU5667016 001 A08650C 2035 HS CODE 6403919045 1044 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2309052 TRADE CARD PO # SKU # Q'TY (PRS ) 0 100408311 164027F 120 0100408313 164027F 924 HS CODE 64041990 1404 PAI TRHU5667016 001 RS OF FOOTWEAR INVOICE NO. V QK230916 TRADE CARD PO# SKU # Q'TY (PRS ) 01004 03052 271716C 528 0100 403056 271716C 876 HS CODE 6404199090 5448 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2309054 TRADE CA TRHU5667016 001 RD PO# SKU # Q'TY (PR S ) 0100401617 A05572C 444 0100401619 A05572C 756 0100404032 563511F 480 0100404034 563509F 480 0100404031 563512F 480 0100404035 563512 F 1404 0100404038 5635 TRHU5667016 001 09F 1404 HS CODE 64041 990 6684 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 0916 TRADE CARD PO# SKU # Q'TY (PRS ) 010040264 2 272855F 492 01004026 63 560251F 600 0100402 638 272856F 480 010040 TRHU5667016 001 2664 560846F 600 01004 02658 560846F 2880 010 0402675 560846F 1632 H S CODE 6404198290 64041982 60 804 PAIRS OF FOOTWEAR I NVOICE NO. VQK230929 TRADE C ARD PO# SKU # Q'TY (P RS ) 0100403050 271716C TRHU5667016 001 408 0100403054 271716C 396 HS CODE 6404199090 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC BEATRICE 339N CONTAINER SUMM ARY ------------------------ ----------- TGBU9354572 ML- VN0470590 40X9'6 586CTN 6 TRHU5667016 001 4.150CBM 6637.700KGS MRSU424 4193 ML-VN0470595 40X9'6 810CTN 62.900CBM 6298.590KGS TRHU5667016 ML-VN0470599 40X9'6 666CTN 62.210CBM 838 5.350KGS B/L TOTAL SUMMARY ----------------------------- ------ 2062CTN 189.260CBM 21 TRHU5667016 001 321.640KGS MRSU4244193 001 ADO230954 TRADE CARD PO# SKU # QTY'S 0100412812 149432F 1362 HS CODE 640419 240 PAIRS OF FOOTWE AR INVOICE NO. VQK230911 T RADE CARD PO# SKU # Q 'TY (PRS ) 0100403042 A081 58C 145 0100403043 A08 MRSU4244193 001 158C 95 HS CODE 640299 9005 1012 PAIRS OF FOOTWEAR- SPORT SHOES INVOICE NO. ARV2 30911 TT AFTER ETD 30 DAYS PO# SKU # Q'TY (PRS ) 1000004713 1BG001 756 1000004670 1BG001F 2 1000004674 5BG001 107 MRSU4244193 001 1000004677 5BG001F 57 1000004679 3BG001 63 1 000004680 3BG001F 27 H S CODE 640419 640391 640 291 2035 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE# ARV23100 1 TRADE CARD PO# SKU # Q'TY (PRS ) 0100407719 MRSU4244193 001 A08650C 2035 HS CODE 6403919045 1044 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2309052 TRADE CARD PO # SKU # Q'TY (PRS ) 0 100408311 164027F 120 0100408313 164027F 924 HS CODE 64041990 1404 PAI MRSU4244193 001 RS OF FOOTWEAR INVOICE NO. V QK230916 TRADE CARD PO# SKU # Q'TY (PRS ) 01004 03052 271716C 528 0100 403056 271716C 876 HS CODE 6404199090 5448 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2309054 TRADE CA MRSU4244193 001 RD PO# SKU # Q'TY (PR S ) 0100401617 A05572C 444 0100401619 A05572C 756 0100404032 563511F 480 0100404034 563509F 480 0100404031 563512F 480 0100404035 563512 F 1404 0100404038 5635 MRSU4244193 001 09F 1404 HS CODE 64041 990 6684 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 0916 TRADE CARD PO# SKU # Q'TY (PRS ) 010040264 2 272855F 492 01004026 63 560251F 600 0100402 638 272856F 480 010040 MRSU4244193 001 2664 560846F 600 01004 02658 560846F 2880 010 0402675 560846F 1632 H S CODE 6404198290 64041982 60 804 PAIRS OF FOOTWEAR I NVOICE NO. VQK230929 TRADE C ARD PO# SKU # Q'TY (P RS ) 0100403050 271716C MRSU4244193 001 408 0100403054 271716C 396 HS CODE 6404199090 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC BEATRICE 339N CONTAINER SUMM ARY ------------------------ ----------- TGBU9354572 ML- VN0470590 40X9'6 586CTN 6 MRSU4244193 001 4.150CBM 6637.700KGS MRSU424 4193 ML-VN0470595 40X9'6 810CTN 62.900CBM 6298.590KGS TRHU5667016 ML-VN0470599 40X9'6 666CTN 62.210CBM 838 5.350KGS B/L TOTAL SUMMARY ----------------------------- ------ 2062CTN 189.260CBM 21 MRSU4244193 001 321.640KGS TGBU9354572 001 ADO230954 TRADE CARD PO# SKU # QTY'S 0100412812 149432F 1362 HS CODE 640419 240 PAIRS OF FOOTWE AR INVOICE NO. VQK230911 T RADE CARD PO# SKU # Q 'TY (PRS ) 0100403042 A081 58C 145 0100403043 A08 TGBU9354572 001 158C 95 HS CODE 640299 9005 1012 PAIRS OF FOOTWEAR- SPORT SHOES INVOICE NO. ARV2 30911 TT AFTER ETD 30 DAYS PO# SKU # Q'TY (PRS ) 1000004713 1BG001 756 1000004670 1BG001F 2 1000004674 5BG001 107 TGBU9354572 001 1000004677 5BG001F 57 1000004679 3BG001 63 1 000004680 3BG001F 27 H S CODE 640419 640391 640 291 2035 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE# ARV23100 1 TRADE CARD PO# SKU # Q'TY (PRS ) 0100407719 TGBU9354572 001 A08650C 2035 HS CODE 6403919045 1044 PAIRS OF FOO TWEAR-SPORT SHOES INVOICE NO . WLV2309052 TRADE CARD PO # SKU # Q'TY (PRS ) 0 100408311 164027F 120 0100408313 164027F 924 HS CODE 64041990 1404 PAI TGBU9354572 001 RS OF FOOTWEAR INVOICE NO. V QK230916 TRADE CARD PO# SKU # Q'TY (PRS ) 01004 03052 271716C 528 0100 403056 271716C 876 HS CODE 6404199090 5448 PAIRS OF FOOTWEAR-SPORT SHOES INV OICE NO. WLV2309054 TRADE CA TGBU9354572 001 RD PO# SKU # Q'TY (PR S ) 0100401617 A05572C 444 0100401619 A05572C 756 0100404032 563511F 480 0100404034 563509F 480 0100404031 563512F 480 0100404035 563512 F 1404 0100404038 5635 TGBU9354572 001 09F 1404 HS CODE 64041 990 6684 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 0916 TRADE CARD PO# SKU # Q'TY (PRS ) 010040264 2 272855F 492 01004026 63 560251F 600 0100402 638 272856F 480 010040 TGBU9354572 001 2664 560846F 600 01004 02658 560846F 2880 010 0402675 560846F 1632 H S CODE 6404198290 64041982 60 804 PAIRS OF FOOTWEAR I NVOICE NO. VQK230929 TRADE C ARD PO# SKU # Q'TY (P RS ) 0100403050 271716C TGBU9354572 001 408 0100403054 271716C 396 HS CODE 6404199090 NO WOOD PACKAGING MATERI AL RELAY VESSEL MSC BEATRICE 339N CONTAINER SUMM ARY ------------------------ ----------- TGBU9354572 ML- VN0470590 40X9'6 586CTN 6 TGBU9354572 001 4.150CBM 6637.700KGS MRSU424 4193 ML-VN0470595 40X9'6 810CTN 62.900CBM 6298.590KGS TRHU5667016 ML-VN0470599 40X9'6 666CTN 62.210CBM 838 5.350KGS B/L TOTAL SUMMARY ----------------------------- ------ 2062CTN 189.260CBM 21 TGBU9354572 001 321.640KGS

-GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA,NOS.39 CHATHAM ROAD SOUTH,TSIM SHA T SUI, KOWLOON, HONG KONG TE L: 852-2854 2822/852-2854 2820 FAX:852-2854 2808 3000 PA IRS OF FOOTWEAR INVOICE NO. TCNU2814151 001 ADO230883 TRADE CARD PO# SKU # QTY'S 0100400733 A06126F 264 010040073 4 A06126F 1116 0100402 848 A04541F 252 010040 2849 A04544F 120 01004 02851 A04547F 120 0100 402783 748653C 1128 HS TCNU2814151 001 CODE: 640419 640299 180 0 PAIRS OF FOOTWEAR-SPORT SHOE S INVOICE NO. WLV2308055 T RADE CARD PO# SKU # Q 'TY (PRS ) 0100399409 A008 16C 1800 HS CODE 64041 990 4068 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. ARV23 TCNU2814151 001 07129 TRADE CARD PO# SKU # Q'TY (PRS ) 01004046 16 560250F 4068 HS COD E 6404198260 NO WOOD P ACKAGING MATERIAL RELAY VESS EL CORNELIA MAERSK 334N CONTAINER SUMMARY --------- -------------------------- T TCNU2814151 001 CNU2814151 ML-VN0464993 40 X9'6 739CTN 63.680CBM 7453.1 20KGS B/L TOTAL SUMMARY -- ------------------------------ --- 739CTN 63.680CBM 7453.12 0KGS

FREIGHT COLLECT =HONG KONG TEL : 852-2854 282 2 FAX : 852-2854 2808 28800 PAIRS OF FOOTWEAR -SPORT SHOES I NVOICE NO. WLV2308046 TRAD E C ARD PO# SKU # Q' TY (PRS ) 0100401535 271 716C 1800 0100401538 371527F 29 52 01004014 76 568497C 900 01004 01491 A05457F 1020 0 100401495 A05457F MSMU7961177 001 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 MSMU7961177 001 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q'TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 MSMU7961177 001 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 MSMU7961177 001 72 HS CODE 64041990 GLDU4236973 001 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 GLDU4236973 001 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q'TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 GLDU4236973 001 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 GLDU4236973 001 72 HS CODE 64041990 MSMU6033902 001 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 MSMU6033902 001 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q'TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 MSMU6033902 001 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 MSMU6033902 001 72 HS CODE 64041990 MSDU4526800 001 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 MSDU4526800 001 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q'TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 MSDU4526800 001 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 MSDU4526800 001 72 HS CODE 64041990 MEDU7701113 001 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 MEDU7701113 001 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q'TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 MEDU7701113 001 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 MEDU7701113 001 72 HS CODE 64041990 SEGU6079758 001 48 0 0100399424 568498C 900 0100401478 56 3509F 900 0100401507 37152 7F 1068 0100 401511 3 71527F 924 0100401532 271716C 2100 0100401 541 371527F 648 0100 4 01543 A03668C 1656 0100401546 A03668C 1 644 0100401550 A03670C 2352 01004015 53 A0367 0C 648 0100401557 16 4028F 2208 0100401477 563512F 1800 0100401 5 SEGU6079758 001 61 164028F 1800 010 0401612 A05572C 360 0100401614 A05572C 5 40 01004014 99 A05457F 1248 0100401503 A05457 F 8 52 HS CODE 64041990 14352 PAIRS OF FOOTWEAR-S PORT SHOES INVOICE NO. WLV 2308077 TRADE CAR D PO# S KU # Q'TY (PRS ) 0100 401445 563511F 1500 0100399435 566501F 1 200 0100401515 563508F 600 0100401518 563 SEGU6079758 001 512 F 1800 0100401521 56 3509F 600 0100401579 563511F 600 010040152 5 5635 09F 1200 01004 01528 563511F 1200 0 100401576 563508F 80 4 0100401577 56 3509F 600 0100401585 A06810F 1200 010040158 7 5635 11F 600 0100401591 5 63511F 600 0100401597 A05457F 612 01004015 99 A05457F 564 01004 01481 371527F 6 SEGU6079758 001 72 HS CODE 64041990

#TEL: 852-2854 2822 / 852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUSTR IAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 3645 390 54312 PRS OF FOOTWEAR-S PORT SHOES INVOICE#ARV230601

-16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3164 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2304025 PO# SKU MRKU5806029 001 # Q'TY (PRS ) 0100384903 A0 7681F 144 0100384904 A07681F 1020 0100384929 A08165C 100 0100387875 A08165C 100 01 00384892 A03746C 1800 6036 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : ARV23 0418 PO# SKU # Q'TY (PRS ) MRKU5806029 001 0100383783 A07682F 1020 01 00383784 A07682F 1248 010038 3790 A04755F 744 0100383749 A06129C 3024 3960 PAIRS OF F OOTWEAR INVOICE NO. ADO230 488 TRADE CARD PO# SKU # QTY'S 0100389814 A04543F 396 0 3504 PRS OF FOOTWEAR-SPORT MRKU5806029 001 SHOES TRADE CARD INVOICE NO : ARV230416 PO# SKU # Q' TY (PRS ) 0100383822 A04755F 3504 1920 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2304026 PO# SKU # Q'TY (PRS ) 0100384989 7J 236 600 0100379725 M3310 720 MRKU5806029 001 0100384965 A06897C 600 12 00 PAIRS OF FOOTWEAR INVOICE NO. VQK230422 TRADE CARD PO# SKU # Q'TY (PRS ) 010 0384658 A01718F 600 01003846 60 A01718F 600 HS CODE 640 41990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MRKU5806029 001 ----------------------------- ------ MRKU5806029 ML-VN049 7969 40X9'6 770CTN 61.990 CBM 7741.010KGS MAEU9220723 ML-VN0497984 45X9'6 993C TN 70.360CBM 8671.030KGS B/L TOTAL SUMMARY ------------- ---------------------- 1763C MRKU5806029 001 TN 132.350CBM 16412.040KGS MAEU9220723 001 # Q'TY (PRS ) 0100384903 A0 7681F 144 0100384904 A07681F 1020 0100384929 A08165C 100 0100387875 A08165C 100 01 00384892 A03746C 1800 6036 P RS OF FOOTWEAR-SPORT SHOES T RADE CARD INVOICE NO : ARV23 0418 PO# SKU # Q'TY (PRS ) MAEU9220723 001 0100383783 A07682F 1020 01 00383784 A07682F 1248 010038 3790 A04755F 744 0100383749 A06129C 3024 3960 PAIRS OF F OOTWEAR INVOICE NO. ADO230 488 TRADE CARD PO# SKU # QTY'S 0100389814 A04543F 396 0 3504 PRS OF FOOTWEAR-SPORT MAEU9220723 001 SHOES TRADE CARD INVOICE NO : ARV230416 PO# SKU # Q' TY (PRS ) 0100383822 A04755F 3504 1920 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2304026 PO# SKU # Q'TY (PRS ) 0100384989 7J 236 600 0100379725 M3310 720 MAEU9220723 001 0100384965 A06897C 600 12 00 PAIRS OF FOOTWEAR INVOICE NO. VQK230422 TRADE CARD PO# SKU # Q'TY (PRS ) 010 0384658 A01718F 600 01003846 60 A01718F 600 HS CODE 640 41990 NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY MAEU9220723 001 ----------------------------- ------ MRKU5806029 ML-VN049 7969 40X9'6 770CTN 61.990 CBM 7741.010KGS MAEU9220723 ML-VN0497984 45X9'6 993C TN 70.360CBM 8671.030KGS B/L TOTAL SUMMARY ------------- ---------------------- 1763C MAEU9220723 001 TN 132.350CBM 16412.040KGS

-16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 3900 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : ARV230405 PO# SKU #

-SHA TSUI, KOWLOON HONG KONG# TEL : 852-2854 2822 FAX : 85 2-2854 2808 TRADE CARD INV OICE#ADO230270 6678 PAIRS OF FOOTWEAR PO# SKU # QTY 'S 0100376579 A04965C 516 0100376580 A04965C 222 01003 MRKU0803541 001 76591 A06065C 420 0100378947 A01718F 2196 0100378949 560 251F 276 0100378944 A01494F 3048 1535 PRS OF FOOTWEAR-S PORT SHOES INVOICE NO : WLV2 302024 PO# SKU # Q'TY (PRS ) 0100376842 A02277C 443 0 100376843 A02277C 330 010037 MRKU0803541 001 6844 A02276C 432 0100376845 A02276C 330 INVOICE NO : WLV 2302025 3192 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q' TY (PRS ) 0100376851 563512F 3192 INVOICE NO : ARV230215 4752 PRS OF FOOTWEAR-SPOR T SHOES PO# SKU # Q'TY (PRS MRKU0803541 001 ) 0100372489 565489F 2436 0100372492 565490F 456 0100 376543 A06866C 1500 01003765 42 A06029C 360 HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MRKU0803541 ML-VN0432011 MRKU0803541 001 40X8'6 694CTN 56.640CBM 7373.610KGS MRKU0697413 ML- VN0432014 40X8'6 791CTN 5 6.390CBM 7946.190KGS B/L TOT AL SUMMARY ----------------- ------------------ 1485CTN 1 13.030CBM 15319.800KGS MRKU0697413 001 76591 A06065C 420 0100378947 A01718F 2196 0100378949 560 251F 276 0100378944 A01494F 3048 1535 PRS OF FOOTWEAR-S PORT SHOES INVOICE NO : WLV2 302024 PO# SKU # Q'TY (PRS ) 0100376842 A02277C 443 0 100376843 A02277C 330 010037 MRKU0697413 001 6844 A02276C 432 0100376845 A02276C 330 INVOICE NO : WLV 2302025 3192 PRS OF FOOTWE AR-SPORT SHOES PO# SKU # Q' TY (PRS ) 0100376851 563512F 3192 INVOICE NO : ARV230215 4752 PRS OF FOOTWEAR-SPOR T SHOES PO# SKU # Q'TY (PRS MRKU0697413 001 ) 0100372489 565489F 2436 0100372492 565490F 456 0100 376543 A06866C 1500 01003765 42 A06029C 360 HS CODE:64041 9 NO WOOD PACKAGING MATE RIAL CONTAINER SUMMARY --- ------------------------------ -- MRKU0803541 ML-VN0432011 MRKU0697413 001 40X8'6 694CTN 56.640CBM 7373.610KGS MRKU0697413 ML- VN0432014 40X8'6 791CTN 5 6.390CBM 7946.190KGS B/L TOT AL SUMMARY ----------------- ------------------ 1485CTN 1 13.030CBM 15319.800KGS

##TEL: 852-2854 2822 / 852-285 4 2820 FAX:852-2854 2808 P RODUCER: AURORA VIETNAM INDUST RIAL FOOTWEAR .CO,LTD TEL: 84 225 3645896 FAX:84 225 3645 390 45066 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO

-16/F, RAILWAY PLAZA, 39 CHATH AM ROAD SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL : 852-2854 2822 FAX : 852-2854 2808 1488 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2301027 PO# SKU

-KOWLOON HONG KONG TEL:852-2 8542822 / FAX:852-28542808 P RODUCTOR:ANNORA VIETNAM FOOTWE AR LIMITED NGHI SON ECONOMIC ZONE, XUAN LAM WARD, NGHI S ON TOWNSHIP, THANH HOA PROVI NCE, VIETNAM 3576 PAIRS OF F HASU4915877 001 OOTWEAR INVOICE NO. VQK221 117 TRADE CARD PO# SKU # Q'TY (PRS ) 0100366339-2 568 498C 3576 2100 PRS OF FOOTWE AR-SPORT SHOES TRADE CARD INVOICE NO : ARV221111 PO# S KU # Q'TY (PRS ) 0100362816 565489F 2100 612 PRS OF FOO HASU4915877 001 TWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2211032 P O# SKU # Q'TY (PRS ) 010036 3871-1 A03785C 612 528 PAIRS OF FOOTWEAR INVOICE NO. A DO221160 TRADE CARD PO# SK U # QTY'S 0100366127 565901 C 528 2832 PRS OF FOOTWEAR-S HASU4915877 001 PORT SHOES TRADE CARD INVO ICE NO : ARV221109 PO# SKU # Q'TY (PRS ) 0100362927 A03 821C 720 0100362941 372859F 1392 0100362930 166800C 720 2640 PAIRS OF FOOTWEAR INV OICE NO. VQK221118 TRADE C ARD PO# SKU # Q'TY (PRS ) HASU4915877 001 0100363654 A03667C 1920 010 0363645 A02853C 720 450 PAIR S OF FOOTWEAR INVOICE NO. ADO221186 TRADE CARD PO# S KU # QTY'S 0100359299 A0282 6F 450 HS CODE:640419 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- HASU4915877 001 ------------------------ HAS U4915877 ML-VN0476561 40X9 '6 568CTN 63.300CBM 6510.327 KGS MRSU3231870 ML-VN047656 4 40X9'6 534CTN 61.390CBM 6254.650KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1102CTN 124.690CB HASU4915877 001 M 12764.977KGS MRSU3231870 001 OOTWEAR INVOICE NO. VQK221 117 TRADE CARD PO# SKU # Q'TY (PRS ) 0100366339-2 568 498C 3576 2100 PRS OF FOOTWE AR-SPORT SHOES TRADE CARD INVOICE NO : ARV221111 PO# S KU # Q'TY (PRS ) 0100362816 565489F 2100 612 PRS OF FOO MRSU3231870 001 TWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2211032 P O# SKU # Q'TY (PRS ) 010036 3871-1 A03785C 612 528 PAIRS OF FOOTWEAR INVOICE NO. A DO221160 TRADE CARD PO# SK U # QTY'S 0100366127 565901 C 528 2832 PRS OF FOOTWEAR-S MRSU3231870 001 PORT SHOES TRADE CARD INVO ICE NO : ARV221109 PO# SKU # Q'TY (PRS ) 0100362927 A03 821C 720 0100362941 372859F 1392 0100362930 166800C 720 2640 PAIRS OF FOOTWEAR INV OICE NO. VQK221118 TRADE C ARD PO# SKU # Q'TY (PRS ) MRSU3231870 001 0100363654 A03667C 1920 010 0363645 A02853C 720 450 PAIR S OF FOOTWEAR INVOICE NO. ADO221186 TRADE CARD PO# S KU # QTY'S 0100359299 A0282 6F 450 HS CODE:640419 NO WOOD PACKAGING MATERIAL C ONTAINER SUMMARY ----------- MRSU3231870 001 ------------------------ HAS U4915877 ML-VN0476561 40X9 '6 568CTN 63.300CBM 6510.327 KGS MRSU3231870 ML-VN047656 4 40X9'6 534CTN 61.390CBM 6254.650KGS B/L TOTAL SUMMA RY ------------------------- ---------- 1102CTN 124.690CB MRSU3231870 001 M 12764.977KGS

##TEL: 852-2854 2822 /852-2854 2820 FAX:852-2854 2808 PR ODUCER: AURORA VIETNAM INDUS TRIAL FOOTWEAR .CO,LTD TEL:8 4 225 3645896 FAX:84 225 364 5390 38388 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 25,164 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : ARV220737 PO# SKU #

##FAX:852-2854 2808 PRODUCER : AURORA VIETNAM INDUSTRIAL FO OTWEAR .CO,LTD TEL:84 225 3645896 FAX:84 225 36453 90 46,320 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : ARV220715 PO# SKU #

FOOTWEAR-SPORT SHOES HS-CODE=6404199060 FOOTW EAR-SPORT SHOES HS-CODE=6404199060 FOOTWEAR-S PORT SHOES HS-CODE=6404199060 FOOTWEAR-SPORT SHOES HS-CODE=6404199060 FOOTWEAR-SPORT SHOES HS-CODE=6404199060 +SCAC CODE= BANQ +HBL= HA N3218815 KN RFF. 4343918820311100

FOOTWEAR-SPORT SHOES HS-CODE=6404198290 FOOTW EAR-SPORT SHOES HS-CODE=6404198290 FOOTWEAR-S PORT SHOES HS-CODE=6404198290 FOOTWEAR-SPORT SHOES HS-CODE=6404198290 KN RFF. 434391882031 0900 +SCAC CODE= BANQ +HBL= HAN3218814

FOOTWEAR-SPORT SHOES PREMIEUM CARGO HS-CODE=6 404117190 FOOTWEAR-SPORT SHOES HS-CODE=640411 7190 FOOTWEAR-SPORT SHOES HS-CODE=6404117190 FOOTWEAR-SPORT SHOES HS-CODE=6404117190 FOOTW EAR-SPORT SHOES HS-CODE=6404117190 FOOTWEAR-S PORT SHOES HS-CODE=6404117190 FOOTWEAR-SPORT SHOES HS-CODE=6404117190 FOOTWEAR-SPORT SHOES TCKU7868897 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819 WHSU5777113 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819 WHSU5817643 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819 GCXU5347654 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819 WHSU6190183 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819 WHSU5714769 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819 WHSU5023134 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819 WHSU5574754 001 HS-CODE=6404117190 KN RFF. 4343918820311300 +SCAC CODE= BANQ +HBL= HAN3218819

FOOTWEAR-SPORT SHOES HS-CODE=6404199060 FOOTW EAR-SPORT SHOES HS-CODE=6404199060 FOOTWEAR-S PORT SHOES HS-CODE=6404199060 KN RFF. 4343918 820101500 +SCAC CODE= BANQ +HBL= HAN3210950

FOOTWEAR-SPORT SHOES HS-CODE=6404199060 FOOTW EAR-SPORT SHOES HS-CODE=6404199060 FOOTWEAR-S PORT SHOES HS-CODE=6404199060 FOOTWEAR-SPORT SHOES HS-CODE=6404199060 KN RFF. 434391882010 1600 +SCAC CODE= BANQ +HBL= HAN3210953

FOOTWEAR-SPORT SHOES HS-CODE=6404198260 FOOTW EAR-SPORT SHOES HS-CODE=6404198260 FOOTWEAR-S PORT SHOES HS-CODE=6404198260 FOOTWEAR-SPORT SHOES HS-CODE=6404198260 KN RFF. 434391882010 1400 +SCAC CODE= BANQ +HBL= HAN3210944

#SOUTH,TSIM SHA TSUI, KOWLOON, HONG KONG TEL: 852-2854 282 2 FAX : 852-2854 2808 5592 P RS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO : WLV2 111063 PO# SKU # Q'TY (PRS ) 0100309683 172805C 2232 MRKU5910265 001 0100309684 172805C 684 01003 09685 172806C 2028 010031310 2 172815C 648 HS CODE:640411 9020 15444 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2111064 PO# SKU # Q'TY (PRS ) 0100315209 56 3508F 252 0100315214 572721F MRKU5910265 001 132 0100315211 560250F 2148 0100315222 560251F 4536 0 100315213 560251F 1572 01003 15225 A01730C 5316 010031522 7 A01731C 1488 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK EINDHOVEN 147N CONTAINER SUMMARY --------- MRKU5910265 001 -------------------------- T CNU8133746 MLVN4550461 40 X9'6 466CTN 51.764CBM 5609.5 10KGS MRKU5910265 MLVN45734 10 40X9'6 589CTN 51.097C BM 7440.350KGS MRKU4430410 MLVN4573301 40X9'6 698CT N 54.867CBM 8349.420KGS B/L MRKU5910265 001 TOTAL SUMMARY -------------- --------------------- 1753CT N 157.728CBM 21399.280KGS MRKU4430410 001 0100309684 172805C 684 01003 09685 172806C 2028 010031310 2 172815C 648 HS CODE:640411 9020 15444 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2111064 PO# SKU # Q'TY (PRS ) 0100315209 56 3508F 252 0100315214 572721F MRKU4430410 001 132 0100315211 560250F 2148 0100315222 560251F 4536 0 100315213 560251F 1572 01003 15225 A01730C 5316 010031522 7 A01731C 1488 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK EINDHOVEN 147N CONTAINER SUMMARY --------- MRKU4430410 001 -------------------------- T CNU8133746 MLVN4550461 40 X9'6 466CTN 51.764CBM 5609.5 10KGS MRKU5910265 MLVN45734 10 40X9'6 589CTN 51.097C BM 7440.350KGS MRKU4430410 MLVN4573301 40X9'6 698CT N 54.867CBM 8349.420KGS B/L MRKU4430410 001 TOTAL SUMMARY -------------- --------------------- 1753CT N 157.728CBM 21399.280KGS TCNU8133746 001 0100309684 172805C 684 01003 09685 172806C 2028 010031310 2 172815C 648 HS CODE:640411 9020 15444 PRS OF FOOTWEAR-S PORT SHOES TRADE CARD INVO ICE NO : WLV2111064 PO# SKU # Q'TY (PRS ) 0100315209 56 3508F 252 0100315214 572721F TCNU8133746 001 132 0100315211 560250F 2148 0100315222 560251F 4536 0 100315213 560251F 1572 01003 15225 A01730C 5316 010031522 7 A01731C 1488 NO WOOD P ACKAGING MATERIAL RELAY VESS EL MAERSK EINDHOVEN 147N CONTAINER SUMMARY --------- TCNU8133746 001 -------------------------- T CNU8133746 MLVN4550461 40 X9'6 466CTN 51.764CBM 5609.5 10KGS MRKU5910265 MLVN45734 10 40X9'6 589CTN 51.097C BM 7440.350KGS MRKU4430410 MLVN4573301 40X9'6 698CT N 54.867CBM 8349.420KGS B/L TCNU8133746 001 TOTAL SUMMARY -------------- --------------------- 1753CT N 157.728CBM 21399.280KGS