Tag: insltd

INSLTD SLOTTED SCREWDRIVER, 1/8 IN

45 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF HD8504POWE R MACHINERY OF HDG 8504 - ASS Y PCB VALHAL - RFI-M2W PLST IC INSLTD CNDCTRS FR 80V<="10 00VUSED" - HRNS, H054, GIB TO BRIDGE, ELV, UPPER INVOICE MRKU8504737 001 AND NO CA29240001681 & 29-AP R-24 CA29240001684 & 29-APR-2 4 CA29240001683 & 29-APR-24 HS CODE:85049090 S/BILL NO 9653650 DATED : 06-5-24 ALL O RIGIN CHARGES ON COLLECT TERM S

TUMBLER 18LB VIBRATORY SET BIT POWER TORX 2IN 10PC BIT 10PC 6IN STARTP PWRDRVR PF CLAMP RUBBER INSLTD 3/8IN 15PC NIDU2330759 001 GAUGE TIRE PENCIL 0-50PSI CABLE TIE 23-1/2X3/8IN BK 25PC CABLE TIE 36X3/8IN BK 25PC CLAMP RUBBER INSLTD 3/4IN 15PC VALVE TIRE 1-1/4X.45 TR413 4PC NIDU2330759 001 GAUGE LEVEL/TEMPERATURE OIL TUMBLER 5LB VIBRATORY METAL PP CHAMFER AIR TOOL PF ANALYZER ENGINE/MULTIMETER PF STRAP HOOK 4PC 1X12 2400LB NIDU2330759 001 STRAP HOOK 2PC 1-1/2X12 3000LB SAMPLE TRACKING NUMBER HS CODE 8467290019 X5002 SHEN NAN DONG ROAD, SHENZHEN, P.R. CHINA ZIP CODE 518001 XXTEL 905-268-1963 NIDU2330759 001 EMAIL SH-AM-CA-TORONTO-OCEANIMPORTS CEVALOGISTICS.COM CSOCEAN-TORONTO CEVALOGISTICS.COM

INSLTD PANT

TUMBLER 18LB VIBRATORY SET BIT POWER TORX 2IN 10PC BIT 10PC 6IN STARTP PWRDRVR PF CLAMP RUBBER INSLTD 3/8IN 15PC NIDU2330759 001 GAUGE TIRE PENCIL 0-50PSI CABLE TIE 23-1/2X3/8IN BK 25PC CABLE TIE 36X3/8IN BK 25PC CLAMP RUBBER INSLTD 3/4IN 15PC VALVE TIRE 1-1/4X.45 TR413 4PC NIDU2330759 001 GAUGE LEVEL/TEMPERATURE OIL TUMBLER 5LB VIBRATORY METAL PP CHAMFER AIR TOOL PF ANALYZER ENGINE/MULTIMETER PF STRAP HOOK 4PC 1X12 2400LB NIDU2330759 001 STRAP HOOK 2PC 1-1/2X12 3000LB SAMPLE TRACKING NUMBER

64 CARTONS OF GLOVES (M'S PREM INSLTD SHEEPSK IN,W'S PREM INS SHEEPSKIN,WINTER CHORE GLOVE, GLV M NO MECHANIC WORK

INSLTD SLOTTED SCREWDRIVER, 1/8 IN

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 8553859 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CMAU3401742 001 P/O NO. 9604764 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL CMAU3401742 001 TOTAL PKGS 798 PK

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 5411928 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CMAU3711075 001 P/O NO. 9601082 SKU 917000 24CNNN-CLLPSBLECLRDISP (HTS 4202920807) P/O NO. 9604764 SKU 806924 POLYESTER BAG (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT CMAU3711075 001 SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL TOTAL PKGS 799 PK

FREIGHT COLLECT 4202921000 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 5407923 SKU 885968 3CAN BELT BG CDU DISP (HTS 4202920807, 4819100040) TXGU7147136 001 P/O NO. 8550959 SKU 885968 3CAN BELT BG CDU DISP (HTS 4202920807, 4819100040) P/O NO. 9601086 SKU 885968 3CAN BELT BG CDU DISP (HTS 4202920807, 4819100040) P/O NO. 5411928 SKU 879980 30 CN INSLTD TTE C DISP TXGU7147136 001 (HTS 4202920807) P/O NO. 5407920 SKU 892113 COOLER BAG (HTS 4202921000) P/O NO. 8550956 SKU 892113 COOLER BAG (HTS 4202921000) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY TXGU7147136 001 FREIGHT COLLECT SC 82-0008 SEA WAY BILL SEA WAYBILL TOTAL PKGS 1882 PK LIEFENG OUTDOORS (CAMBODIA) CO.,LTD NATIONAL ROAD NO.3, PHUM PECHCHANGVAR, KHUM BOEUNGTRANHKHANGCHHOEUNG, SRUK TXGU7147136 001 SOMRONG,TAKEO PROVINCE, KINGDOM OF CAMBODIA, SOMRONG, 210302, TAKEO, CAMBODIA

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 3113894 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) MAGU5476458 001 P/O NO. 3113894 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) P/O NO. 6783898 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT MAGU5476458 001 SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL TOTAL PKGS 1271 PK

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 1523470 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) TCNU3489550 001 P/O NO. 1523470 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) P/O NO. 5647595 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) P/O NO. 6783898 SKU 879980 30 CN INSLTD TTE C DISP TCNU3489550 001 (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL TOTAL PKGS 1063 PK

4P 7.5' UMBRELLA DISP CEMENT FILLED UMBRELLA STAND 12 CN INSLTD TTE B 4352 CAP SWIM SHIRT HAT BARBECUE GLOVE SEGU4975098 001 HANDBAG METAL PEN CASE BUCKET CAP SWIM SHIRT HAT BUCKET CGRP CANE SEGU4975098 001 FLDG CANE CGRP CANE FLDG CANE SERVICE CONTRACT : SC 82-0008 P/O NO. 3835824 SKU 163558 P/O NO. 3835824 SKU 433394 P/O NO. 3835824 SKU 466098 P/O NO. 3835824 SKU 489830 SEGU4975098 001 P/O NO. 3835824 SKU 495642 P/O NO. 3835824 SKU 504701 P/O NO. 3826765 SKU 863957 P/O NO. 3826767 SKU 863444 P/O NO. 3826767 SKU 916564 P/O NO. 3829584 SKU 863957 P/O NO. 3829586 SKU 863444 P/O NO. 3829586 SKU 916564 SEGU4975098 001 P/O NO. 3827933 SKU 790047 P/O NO. 3827933 SKU 864415 P/O NO. 3827933 SKU 915986 P/O NO. 3836998 SKU 623943 P/O NO. 3836998 SKU 813267 P/O NO. 3838653 SKU 799559 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. SEGU4975098 001 ACTUAL SHIPPER : GENIMEX JERSEY LTD NINGBO ABG ASIA CO., LTD NINGBO HOME-DOLLAR IMP. EXP.CORP. TAIZHOU BOLVDA CRAFT CO.,LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD FREIGHT COLLECT SEGU4975098 001 -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 0100530 SKU 885968 3CAN BELT BG CDU DISP (HTS 4202920807, 4819100040) CMAU3356263 001 P/O NO. 1322989 SKU 885968 3CAN BELT BG CDU DISP (HTS 4202920807, 4819100040) P/O NO. 2501345 SKU 885968 3CAN BELT BG CDU DISP (HTS 4202920807, 4819100040) P/O NO. 2505432 SKU 879980 30 CN INSLTD TTE C DISP CMAU3356263 001 (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY FREIGHT COLLECT SC 82-0008 TOTAL PKGS 2609 PK LIEFENG OUTDOORS (CAMBODIA) CO.,LTD CMAU3356263 001 NATIONAL ROAD NO.3, PHUM PECHCHANGVAR, KHUM BOEUNGTRANHKHANGCHHOEUNG, SRUK SOMRONG,TAKEO PROVINCE, KINGDOM OF CAMBODIA, SOMRONG, 210302, TAKEO, CAMBODIA OUTDOOR GEAR (CAMBODIA) CO.,LTD. SRANGE VILLAGE, OUDOMSORYA COMMUNE, TRAMKAK DISTRICT, 21557, TAKEO PROVINCE, CMAU3356263 001 CAMBODIA

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 0104011 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CMAU9192969 001 P/O NO. 2505432 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL CMAU9192969 001 TOTAL PKGS 797 PK

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 1326795 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) CMAU3323280 001 P/O NO. 1326795 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL CMAU3323280 001 TOTAL PKGS 1011 PK

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 0104011 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) UETU5539635 001 P/O NO. 1326795 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL UETU5539635 001 TOTAL PKGS 793 PK

ALKALINE BATTERY ALKALINE BATTERY ALKALINE BATTERY ALKALINE BATTERY 12 CN INSLTD TTE B 4352 SLR FRFLY DCR PLASTIC DECORATION TLLU8208173 001 LIFE IS GOOD BACKPACK EZIN / OUT CHAIR LITHIUM BATTERY SERVICE CONTRACT : SC 82-0008 P/O NO. 0095104 SKU 890914 P/O NO. 1317081 SKU 890914 P/O NO. 2920460 SKU 890914 P/O NO. 0095103 SKU 884352 TLLU8208173 001 P/O NO. 1317079 SKU 884352 P/O NO. 2920459 SKU 884352 P/O NO. 0104013 SKU 799559 P/O NO. 1326797 SKU 799559 P/O NO. 2505434 SKU 799559 P/O NO. 0093056 SKU 231987 P/O NO. 0102777 SKU 882835 P/O NO. 2503984 SKU 299345 TLLU8208173 001 P/O NO. 2503985 SKU 219293 P/O NO. 2503985 SKU 882832 P/O NO. 2503985 SKU 968822 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : DESIGN INTERNATIONAL GROUP STUDIO ELUCEO LTD. TLLU8208173 001 ZHEJIANG DONGYANG DINGDA LEATHER CO LTD ZHEJIANG KEJIE HOUSEWARE PRODUCT CO.,LTD ZHONGYIN (NINGBO) BATTERY CO., LTD. FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA TLLU8208173 001 ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

CGRP CANE ALKALINE BATTERY ALKALINE BATTERY ALKALINE BATTERY SS BOTTLE SS BOTTLE SS BOTTLE TCNU3679890 001 PLASTIC BOTTLE PLASTIC DECORATION 12 CN INSLTD TTE B 4352 LITHIUM BATTERY SC 82-0008 P/O NO. 1516431 SKU 835944 P/O NO. 1516431 SKU 851130 P/O NO. 1516431 SKU 861380 TCNU3679890 001 P/O NO. 1516431 SKU 881823 P/O NO. 3105909 SKU 835944 P/O NO. 3105909 SKU 861380 P/O NO. 3105909 SKU 881823 P/O NO. 5640080 SKU 835944 P/O NO. 5640080 SKU 861380 P/O NO. 5640080 SKU 881823 P/O NO. 6774341 SKU 835944 TCNU3679890 001 P/O NO. 6774341 SKU 861380 P/O NO. 6774341 SKU 881823 P/O NO. 1517027 SKU 890914 P/O NO. 3106770 SKU 890914 P/O NO. 5640804 SKU 890914 P/O NO. 6775192 SKU 890914 P/O NO. 6762697 SKU 433394 P/O NO. 6781128 SKU 433394 TCNU3679890 001 P/O NO. 5647597 SKU 799559 P/O NO. 3112994 SKU 266619 P/O NO. 3112994 SKU 315864 P/O NO. 5646572 SKU 219293 P/O NO. 5646572 SKU 315864 P/O NO. 6782561 SKU 299345 P/O NO. 6782562 SKU 315864 SHIPPER DECLARED THAT THIS SHIPMENT TCNU3679890 001 CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : BLUE STAR CLOTHING CO DESIGN INTERNATIONAL GROUP GENIMEX JERSEY LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD ZHONGYIN (NINGBO) BATTERY CO., LTD TCNU3679890 001 FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

ALKALINE BATTERY 12 CN INSLTD TTE B 4352 SLR FRFLY DCR SS BOTTLE LITHIUM BATTERY P/O NO. 5400910 SKU 835944 P/O NO. 5400910 SKU 881823 TCNU3990957 001 P/O NO. 8545809 SKU 835944 P/O NO. 8545809 SKU 881823 P/O NO. 9595487 SKU 835944 P/O NO. 9595487 SKU 881823 P/O NO. 5402029 SKU 884352 P/O NO. 5418541 SKU 884352 P/O NO. 8546690 SKU 884352 P/O NO. 9596340 SKU 884352 TCNU3990957 001 P/O NO. 5411930 SKU 799559 P/O NO. 8553861 SKU 799559 P/O NO. 9604766 SKU 799559 P/O NO. 5410555 SKU 299345 P/O NO. 5410556 SKU 968822 P/O NO. 8552776 SKU 266619 P/O NO. 9603460 SKU 299345 P/O NO. 9603461 SKU 968822 TCNU3990957 001 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : SC 82-0008 ACTUAL SHIPPER : BLUE STAR CLOTHING CO STUDIO ELUCEO LTD. ZHEJIANG DONGYANG DINGDA LEATHER CO LTD TCNU3990957 001 ZHONGYIN (NINGBO) BATTERY CO., LTD. FREIGHT COLLECT YINZHOU DISTRICT,NINGBO, ZIP CODE 315101, CHINA JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 3838651 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) APZU4348570 001 P/O NO. 3838651 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL APZU4348570 001 TOTAL PKGS 997 PK

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 0805820 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) CMAU6750202 001 P/O NO. 0805820 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) P/O NO. 4531801 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) P/O NO. 9146296 SKU 917000 24CNNN-CLLPSBLECLRDISP CMAU6750202 001 (HTS 4202920807) P/O NO. 9149485 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 CMAU6750202 001 SEA WAYBILL TOTAL PKGS 867 PK

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 7347612 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) CMAU8253870 001 P/O NO. 7347612 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL CMAU8253870 001 TOTAL PKGS 1053 PK

12 CN INSLTD TTE B 4352 P/O NO. 5407917 SKU 799559 P/O NO. 8550953 SKU 799559 P/O NO. 9601079 SKU 799559 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : SC 82-0008 ECMU4468234 001 FREIGHT COLLECT DONGYANG NINGBO 322124 , ZHEJIANG, CHINA JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

FREIGHT COLLECT 420292 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 8284507 SKU 806924 6 CN PRSNL CLR DISP (HTS 4202920807) FFAU1604498 001 P/O NO. 8284507 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SERVICE CONTRACT : 82-0008 SEA WAYBILL FFAU1604498 001 TOTAL PKGS 1080 PK

FREIGHT COLLECT 4202921000 (HS) YUSEN LOGISTICS IS ACTING AS BOOKING AGENT P/O NO. 8279718 SKU 885968 3CAN BELT BG CDU DISP (HTS 4202920807, 4819100040) APZU4399069 001 P/O NO. 8279714 SKU 917000 24CNNN-CLLPSBLECLRDISP (HTS 4202920807) P/O NO. 8284507 SKU 879980 30 CN INSLTD TTE C DISP (HTS 4202920807) P/O NO. 8279714 SKU 826715 COOLER BAG (HTS 4202920807) APZU4399069 001 P/O NO. 8279714 SKU 892113 COOLER BAG (HTS 4202921000) CUSTOMS CLEARANCE AT DISCHARGE PORT SERVICE: CY/CY SC 82-0008 ( ) PHNOM PENH, CAMBODIA TOTAL PKGS 989 PK

CVS FOOT SPA EACH DESIGNER NOODLE 12 CN INSLTD TTE B 4352 5 POSITION HIGH BACK BEACH CHAIR IPANEMA SUN CHAIR 3PK6 LUX NDLE CHAIR IPANEMA SUN CHAIR 3PK6 TCKU6742991 001 SERVICE CONTRACT : SC 82-0008 P/O NO. 3831876 SKU 381458 P/O NO. 3829682 SKU 890881 P/O NO. 3828293 SKU 332343 P/O NO. 3834885 SKU 799559 P/O NO. 3835575 SKU 910132 P/O NO. 3841090 SKU 910132 P/O NO. 3835575 SKU 726415 TCKU6742991 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : BEURER FAR EAST LTD GREYLAND TRADING LTD ZHEJIANG BOYA TOYS CO., LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD TCKU6742991 001 ZHEJIANG SEN YING LEISURE PRODUCTS CO., LTD ZHEJIANG YOUYI FEINUO UMBRELLA CO., LTD FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, TCKU6742991 001 ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

12 CN INSLTD TTE B 4352 4P 7.5' UMBRELLA DISP OVERSIZ ARM CHAIR SERVICE CONTRACT : SC 82-0008 P/O NO. 1527289 SKU 813267 P/O NO. 3112703 SKU 813267 P/O NO. 5646313 SKU 813267 TCLU4085299 001 P/O NO. 6782252 SKU 813267 P/O NO. 1520929 SKU 799559 P/O NO. 3111063 SKU 799559 P/O NO. 5644849 SKU 799559 P/O NO. 6780267 SKU 799559 P/O NO. 6784061 SKU 217994 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. TCLU4085299 001 ACTUAL SHIPPER : TAIZHOU BOLVDA CRAFT CO.,LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD ZHEJIANG SOPOP INDUSTRIAL CO., LTD FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA TCLU4085299 001 ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

12 CN INSLTD TTE B 4352 P/O NO. 1523472 SKU 799559 P/O NO. 3113896 SKU 799559 P/O NO. 5647597 SKU 799559 P/O NO. 6783900 SKU 799559 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL ECMU4664638 001 SERVICE CONTRACT : SC 82-0008 FREIGHT COLLECT DONGYANG NINGBO 322124 , ZHEJIANG, CHINA JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

4P 7.5' UMBRELLA DISP CEMENT FILLED UMBRELLA STAND CAP SWIM SHIRT HAT 12 CN INSLTD TTE B 4352 CGRP CANE TGBU9385974 001 FLDG CANE SERVICE CONTRACT : SC 82-0008 P/O NO. 8280865 SKU 163558 P/O NO. 8280865 SKU 433394 P/O NO. 8280865 SKU 495642 P/O NO. 8269776 SKU 863444 P/O NO. 8269776 SKU 916564 P/O NO. 8282426 SKU 623943 TGBU9385974 001 P/O NO. 8282426 SKU 813267 P/O NO. 8284509 SKU 799559 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : GENIMEX JERSEY LTD NINGBO ABG ASIA CO., LTD TAIZHOU BOLVDA CRAFT CO.,LTD TGBU9385974 001 ZHEJIANG DONGYANG DINGDA LEATHER CO LTD FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTO ---N GEODIS.COM

MECH-THRPY APPL MSSG APPR PSYCH APT-TEST A CVS FOOT SPA EACH LIFE IS GOOD BACKPACK EZIN / OUT CHAIR 6FT BEACH UMBRELLA DISP 7FT BEACH UMBRELLA DISP SS BOTTLE 12 CN INSLTD TTE B 4352 S/C 421222 P/O NO. 5404922 SKU 381458 P/O NO. 8548783 SKU 381458 P/O NO. 9598646

FOLDING CHAIRL.L.BEAN INSULATED CAMP MUG 16OZ LLB INSLTD BN CNTN XL WB PT 32OZLLB INSULATED CAMP TUMBLERL.L.BEAN INSULATED XL MUG 20OZ

SPORT CABANA SS BOTTLE 12 CN INSLTD TTE B 4352 SERVICE CONTRACT : SC 82-0008 P/O NO. 0091208 SKU 906740 P/O NO. 1312850 SKU 906740 P/O NO. 2915446 SKU 906740 CMAU6930924 001 P/O NO. 0100523 SKU 207509 P/O NO. 1322982 SKU 207509 P/O NO. 2501338 SKU 207509 P/O NO. 2501339 SKU 799559 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : BLUE STAR CLOTHING CO CMAU6930924 001 JARTEX SHANGHAI CO.,LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE CMAU6930924 001 ---ODIS.COM

12 CN INSLTD TTE B 4352 P/O NO. 0100524 SKU 799559 P/O NO. 1322983 SKU 799559 P/O NO. 2501339 SKU 799559 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : SC 82-0008 SEGU4979154 001 FREIGHT COLLECT DONGYANG NINGBO 322124 , ZHEJIANG, CHINA JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

ALKALINE BATTERY SS BOTTLE SS BOTTLE SS BOTTLE PLASTIC BOTTLE 12 CN INSLTD TTE B 4352 7FT BEACH UMBRELLA DISP CMAU8275360 001 PLASTIC DECORATION LITHIUM BATTERY SERVICE CONTRACT : SC 82-0008 P/O NO. 0797237 SKU 835944 P/O NO. 0797237 SKU 851130 P/O NO. 0797237 SKU 861380 P/O NO. 0797237 SKU 881823 P/O NO. 4522565 SKU 835944 CMAU8275360 001 P/O NO. 4522565 SKU 861380 P/O NO. 4522565 SKU 881823 P/O NO. 7336568 SKU 835944 P/O NO. 7336568 SKU 861380 P/O NO. 7336568 SKU 881823 P/O NO. 9140562 SKU 835944 P/O NO. 9140562 SKU 861380 P/O NO. 9140562 SKU 881823 CMAU8275360 001 P/O NO. 0798005 SKU 890914 P/O NO. 4523510 SKU 890914 P/O NO. 7337672 SKU 890914 P/O NO. 9141483 SKU 890914 P/O NO. 7357735 SKU 792294 P/O NO. 4531803 SKU 799559 P/O NO. 0804752 SKU 299345 P/O NO. 4530642 SKU 299345 CMAU8275360 001 P/O NO. 4530643 SKU 882832 P/O NO. 9148278 SKU 299345 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : BLUE STAR CLOTHING CO DESIGN INTERNATIONAL GROUP SHAOXING CITY NATIAN TEXTILES CO., CMAU8275360 001 LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD ZHONGYIN (NINGBO) BATTERY CO., LTD FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, CMAU8275360 001 ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

CVS FOOT SPA EACH ALKALINE BATTERY 12 CN INSLTD TTE B 4352 SERVICE CONTRACT : SC 82-0008 P/O NO. 8275887 SKU 381458 P/O NO. 8279711 SKU 799559 P/O NO. 8272473 SKU 266536 APZU4454269 001 P/O NO. 8272473 SKU 289116 P/O NO. 8272473 SKU 316541 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : BEURER FAR EAST LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD APZU4454269 001 ZHONGYIN (NINGBO) BATTERY CO., LTD. FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

12 CN INSLTD TTE B 4352 7FT BEACH UMBRELLA DISP 6FT BEACH UMBRELLA DISP SS BOTTLE 7FT BEACH UMBRELLA DISP SERVICE CONTRACT : SC 82-0008 P/O NO. 3824879 SKU 906740 APZU4855169 001 P/O NO. 3848868 SKU 791969 P/O NO. 3848868 SKU 792294 P/O NO. 3849006 SKU 792294 P/O NO. 3835568 SKU 799559 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : BLUE STAR CLOTHING CO. APZU4855169 001 SHAOXING CITY NATIAN TEXTILES CO., LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, APZU4855169 001 ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

12 CN INSLTD TTE B 4352 5 POSITION HIGH BACK BEACH CHAIR SS BOTTLE 4P 7.5' UMBRELLA DISP 6FT BEACH UMBRELLA DISP SINGLE POSITION CHAIR SERVICE CONTRACT : SC 82-0008 TRHU4830448 001 P/O NO. 0794710 SKU 906740 P/O NO. 4924615 SKU 906740 P/O NO. 7333476 SKU 906740 P/O NO. 9137770 SKU 906740 P/O NO. 7357735 SKU 791969 P/O NO. 9141486 SKU 607434 P/O NO. 0804447 SKU 813267 P/O NO. 4530287 SKU 813267 TRHU4830448 001 P/O NO. 7345776 SKU 813267 P/O NO. 9148086 SKU 813267 P/O NO. 0802630 SKU 799559 P/O NO. 4528436 SKU 799559 P/O NO. 7343583 SKU 799559 P/O NO. 9146293 SKU 799559 P/O NO. 7343588 SKU 726415 SHIPPER DECLARED THAT THIS SHIPMENT TRHU4830448 001 CONTAINS NO WOOD PACKAGING. ACTUAL SHIPPER : BLUE STAR CLOTHING CO. SHAOXING CITY NATIAN TEXTILES CO., LTD TAIZHOU BOLVDA CRAFT CO.,LTD ZHEJIANG DONGYANG DINGDA LEATHER CO LTD TRHU4830448 001 ZHEJIANG YOUYI FEINUO UMBRELLA CO., LTD. FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GE ---ODIS.COM

BYO 16OZ TRITN CURRENT BTLE INK BLUE MJR BYO 20OZ MUG DW VAUCM INSLTD WHT WOD

CLAMP RUBBER INSLTD 3/4IN 15PC VALVE TIRE 2X.453 TR418 4PC CLAMP RUBBER INSLTD 1/4IN 15PC GAUGE TIRE PENCIL 0-50PSI BEAU5149838 001 EXTENSION VALVE 1-1/4IN 4PC VALVE TIRE 1-1/4X.45 TR413 4PC CLAMP RUBBER INSLTD 1/2IN 15PC MALE TANG ROD END 8MM TUMBLER 3LB ROTARY/MEDIA BEAU5149838 001 PF CABLE TIE 23-1/2X3/8IN BK 25PC

QTY: 300 PCS OF NIKE APPAREL G OODS MSR: YES INVOICE#: 23 V20109 BUY GROUP: FIRST QUAL ITY AFS: 01000 SHIP-TO PLA NT: 0000396723 CUSTOMER: 105 2 PO-ITEM: 4509428970-00010 MATERIAL: DX0890-247 CUSTO CIPU5223318 001 M: 4509501587-100, CUSTOMER PO : 718521 MATERIAL: DA0001-01 0, NAME: M NK WVN LND WR HD JKT, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS SPORT CAS UAL WOVEN HIP LENGTH HOODED JKT, HSCODE: 6201407511 MATE RIAL CONTENT: 100% POLYESTER CIPU5223318 001 SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDU ST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM CIPU5223318 002 MER PO: 718074 HS CODE: 6211 3390 NAME: M NL WVN INSLTD M ILITARY VEST GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: SHIPPER: VIETTIE N GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, T AN DISTRICT, HO CHI MINH CIT CIPU5223318 002 Y,VIET NAM CIPU5223318 003 MER PO: 718075 HS CODE: 6211 3390 NAME: M NL WVN INSLTD M ILITARY VEST GENDER: MENS STANDARD DESCRIPTION: MATERI AL CONTENT: CONTAINER SU MMARY ---------------------- ------------- CIPU5223318 M L-VN4731945 40X9'6 175CTN CIPU5223318 003 7.950CBM 1016.750KGS B/L TO TAL SUMMARY ---------------- ------------------- 175CTN 7 .950CBM 1016.750KGS

DOK 474119 20230727 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 119 CARTONS 926.64 KGS 11.23 CBM 119 CARTONS OF FOOTWEAR CMAU9288994 001 DIVISION OF GOODS, QTY: 1404 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23DB47502I PO-ITEM: 4509446015-30, CMAU9288994 001 CUSTOMER PO: - MATERIAL: BQ5448-005, NAME: NIKE COURT BOROUGH LOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN CMAU9288994 001 COW LEATHER/SYNTHETIC LEATHER NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT POU YUEN INDONESIA PT TKG TAEKWANG INDONESIA PT FENG TAY INDONESIA CMAU9288994 001 ENTERPRISES PT SHOETOWN LIGUNG INDONESIA PT CHANG SHIN INDONESIA PT ADIS DIMENSION FOOTWEAR PT NIKOMAS GEMILANG PT EAGLE NICE INDONESIA PT CCH INDONESIA PT MAS ARYA INDONESIA CMAU9288994 001 PT ECLAT TEXTILE INTERNATIONAL PEB NO PEB DATE 474119 7/27/2023 483083 8/1/2023 483183 8/1/2023 934374 8/2/2023 478827 7/29/2023 CMAU9288994 001 483211 8/1/2023 479329 7/31/2023 482719 8/1/2023 471170 7/27/2023 482442 8/1/2023 483212 8/1/2023 488243 8/3/2023 474694 7/28/2023 CMAU9288994 001 934262 8/2/2023 483975 8/1/2023 483982 8/1/2023 483903 8/1/2023 483919 8/1/2023 483920 8/1/2023 471274 7/27/2023 487290 8/2/2023 CMAU9288994 001 487291 8/2/2023 004468 8/1/2023 471275 7/27/2023 483858 8/1/2023 483864 8/1/2023 471276 7/27/2023 611020 (HS) 6 CARTONS CMAU9288994 001 39.86 KGS 0.58 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 93 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NSA032770 CMAU9288994 001 PO-ITEM: 4509386205-10, CUSTOMER PO: MATERIAL: BV2973-323, NAME: M NSW CLUB HOODIE PO BB GX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 61102000 CMAU9288994 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER 610990 (HS) 8 CARTONS 36.68 KGS 0.48 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 107 EA CMAU9288994 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : 23NSA033151 PO-ITEM: 4509421096-10, CUSTOMER PO: MATERIAL: FB5306-010, NAME: W NK SWIFT ELEMNT TF TTLNK, CMAU9288994 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: 61099030 MATERIAL CONTENT: 95 POLYESTER/5 SPANDEX 640411 (HS) 35 CARTONS CMAU9288994 001 144.9 KGS 1.92 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23060383 CMAU9288994 001 PO-ITEM: 4509317979-20, CUSTOMER PO: MATERIAL: DO7626-001, NAME: W AIR ZOOM PEGASUS SHIELD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119080 CMAU9288994 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 650500 (HS) 3 CARTONS 28.8 KGS 0.37 CBM NIKE APPAREL GOODS CMAU9288994 001 OF U NK FLY CAP U FB OUTDOOR L 3 CTN : 216 EA PO : 4509418670 MATERIAL : FJ8627-328 PO ITEM : 00010 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX CMAU9288994 001 NET WEIGHT : 21.60 NVOICE : PTYR230802002 INVOICE DATE : 08/02/2023 HS CODE : 65050090 NPWP : 31.602.252.4.421.000 650500 (HS) 3 CARTONS 12.52 KGS CMAU9288994 001 0.2 CBM NIKE APPAREL GOODS OF U NK CLUB CAP U CB OUTDOOR L 3 CTN : 80 EA PO : 4509418671 MATERIAL : FJ8629-010 PO ITEM : 00010 CMAU9288994 001 SHIP TO : PLANT : 1042 GENDER/AGE: ADULT UNISEX NET WEIGHT : 7.92 NVOICE : PTYR230802003 INVOICE DATE : 08/02/2023 HS CODE : 65050090 NPWP : 31.602.252.4.421.000 CMAU9288994 001 650500 (HS) 17 CARTONS 104.8 KGS 1.71 CBM NIKE APPAREL GOODS OF K NK APEX BUCKET OUTDOOR 17 CTN : 778 EA PO : 4509323657 CMAU9288994 001 MATERIAL : FJ6308-681/FJ6308-010 PO ITEM : 00010/00020 SHIP TO : PLANT : 1042 GENDER/AGE: YOUTH UNISEX NET WEIGHT : 70.80 NVOICE : PTYR230802001 CMAU9288994 001 INVOICE DATE : 08/02/2023 HS CODE : 65050090 NPWP : 31.602.252.4.421.000 640399 (HS) 7 CARTONS 82.07 KGS 0.59 CBM 7 CARTONS OF FOOTWEAR DIVISION CMAU9288994 001 OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2304129907Z PO-ITEM: 4509412916-30, CUSTOMER PO: MATERIAL: CT3839-400, NAME: CMAU9288994 001 AIR FORCE 1 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 640411 (HS) CMAU9288994 001 151 CARTONS 862.69 KGS 10.05 CBM 151 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 906 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU9288994 001 INVOICE : TTF2304251875Z PO-ITEM: 4509446403-10, CUSTOMER PO: MATERIAL: CW7356-002, NAME: NIKE AIR ZOOM PEGASUS 38, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: CMAU9288994 001 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 640411 (HS) 106 CARTONS 524.07 KGS 5.88 CBM CMAU9288994 001 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 636 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2304252132Z PO-ITEM: 4509446392-20, CUSTOMER PO: CMAU9288994 001 MATERIAL: AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC CMAU9288994 001 PLASTIC 640411 (HS) 41 CARTONS 241.72 KGS 2.67 CBM 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 246 PR BUY GROUP: FIRST QUALITY, AFS: CMAU9288994 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2304251903Z PO-ITEM: 4509446407-10, CUSTOMER PO: MATERIAL: DV3853-004, NAME: AIR ZOOM PEGASUS 40, GENDER/AGE: MENS CMAU9288994 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640411 (HS) 14 CARTONS CMAU9288994 001 64.52 KGS 0.81 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2305103017Z CMAU9288994 001 PO-ITEM: 4509489741-10, CUSTOMER PO: MATERIAL: DD9293-003, NAME: NIKE DOWNSHIFTER 12, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 CMAU9288994 001 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC 640399 (HS) 13 CARTONS 93.34 KGS 0.93 CBM 13 CARTONS OF FOOTWEAR CMAU9288994 001 DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ADF23075044, INVOICE DATE : 7/18/2023 PO-ITEM: 4509399146-10, CUSTOMER PO: CMAU9288994 001 MATERIAL: DX2931-200, NAME: WMNS NIKE WAFFLE DEBUT VNTG, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64039999 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 CMAU9288994 001 POLYESTER) NW : 84.61 640399 (HS) 29 CARTONS 259.92 KGS 2.72 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 342 PR CMAU9288994 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: - INVOICE : RY23DB21903I PO-ITEM: 4509446038-10, CUSTOMER PO: - MATERIAL: DH2920-111, NAME: CMAU9288994 001 AIR FORCE 1 LE (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER 620140 (HS) CMAU9288994 001 41 CARTONS 314.44 KGS 3.22 CBM INVOICE : IEI320023 INVOICE DATE : AUGUST 1, 2023 41 CTNS = 289 PCS OF NIKE APPAREL DESCRIPTION: CMAU9288994 001 71 POLYESTER/29 NYLON M J ESS STMT ECO RNEGDE JKT PO NO.: 4509348866 ITEM : 00010 MATERIAL : FB7316-340 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 266.99 KGS CMAU9288994 001 FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 620140 (HS) 50 CARTONS 424.79 KGS 4.68 CBM CMAU9288994 001 INVOICE : IEI319823 INVOICE DATE : AUGUST 1, 2023 50 CTNS = 577 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON M NK TCH TF INSLTD WVN JKT PO NO.: 4509362347 CMAU9288994 001 ITEM : 00010 MATERIAL : FB7858-325 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 362.64 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : CMAU9288994 001 31.168.244.7-401.000 611430 (HS) 5 CARTONS 33.58 KGS 0.34 CBM INVOICE : IEI326223 INVOICE DATE : AUGUST 1, 2023 5 CTNS = 80 PCS CMAU9288994 001 OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W NSW ESSNTL VEST HO PO NO.: 4509323683 ITEM : 00020 MATERIAL : FB8737-386 PLANT CODE : 1042 CMAU9288994 001 GENDER : WOMENS NET WEIGHT : 28.22 KGS FTY CODE : IEN HTS CODE : 61143000 TAX ID NO. : 31.168.244.7-401.000 620140 (HS) 8 CARTONS CMAU9288994 001 58 KGS 0.33 CBM INVOICE : IEI326623 INVOICE DATE : AUGUST 1, 2023 8 CTNS = 111 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON CMAU9288994 001 M J SPRT JAM WARM UP JACKET PO NO.: 4509384455 ITEM : 00020 MATERIAL : DX9367-013 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 51.58 KGS FTY CODE : IEN CMAU9288994 001 HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 610463 (HS) 7 CARTONS 67.81 KGS 0.4 CBM INVOICE NO. : IK23071081 CMAU9288994 001 7 CTNS = 321 PCS OF NIKE APPAREL GOODS HS CODE : 61046300 PO NO. : 4509450670 ITEM : 00010 MATERIAL CODE : DM7767-010 ( WOMENS RUNNING ANKLE LENGTH TIGHT , KNIT 80 POLYESTER 20 CMAU9288994 001 SPANDEX ) 620230 (HS) 24 CARTONS 203.23 KGS 1.41 CBM INVOICE : IEI327523 INVOICE DATE : AUGUST 1, 2023 24 CTNS = 255 PCS CMAU9288994 001 OF NIKE APPAREL DESCRIPTION: 98 COTTON/2 SPANDEX U NK SB WVN TWILL PREM JKT PO NO.: 4509384890 ITEM : 00010 MATERIAL : FQ0406-010 PLANT CODE : 1042 CMAU9288994 001 GENDER : ADULT UNISEX NET WEIGHT : 179.20 KGS FTY CODE : IEN HTS CODE : 62023090 TAX ID NO. : 31.168.244.7-401.000 640299 (HS) 19 CARTONS CMAU9288994 001 138.88 KGS 1.38 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 204 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230284 CMAU9288994 001 PO-ITEM: 4509409745-10, CUSTOMER PO: MATERIAL: DJ5619-300, NAME: JR ZOOM VAPOR 15 ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640299 CMAU9288994 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:07/26/2023 N.W.: 125.76 FACTORY INVOICE:SLIB230284 640219 (HS) 11 CARTONS CMAU9288994 001 56.07 KGS 0.65 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230293 CMAU9288994 001 PO-ITEM: 4509409748-10, CUSTOMER PO: MATERIAL: FJ0353-600, NAME: JR ZM SUPERFLY 9 ACAD MDS FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 CMAU9288994 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:07/26/2023 N.W.: 49.62 FACTORY INVOICE:SLIB230293 620240 (HS) 29 CARTONS CMAU9288994 001 234.92 KGS 1.7 CBM INVOICE : IEI327923 INVOICE DATE : AUGUST 1, 2023 29 CTNS = 273 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER CMAU9288994 001 U NK SB PADDED FLANNEL JKT PO NO.: 4509384894 ITEM : 00010 MATERIAL : FQ0512-010 PLANT CODE : 1042 GENDER : ADULT UNISEX NET WEIGHT : 205.91 KGS FTY CODE : IEN CMAU9288994 001 HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 620343 (HS) 23 CARTONS 195.39 KGS 1.24 CBM INVOICE : IEI328223 CMAU9288994 001 INVOICE DATE : AUGUST 1, 2023 23 CTNS = 458 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON M J ESS STMT WARMUP PNT PO NO.: 4509420149 ITEM : 00010 CMAU9288994 001 MATERIAL : FB7292-010 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 173.56 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 CMAU9288994 001 640399 (HS) 10 CARTONS 89.79 KGS 0.7 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 96 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9288994 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810231318 PO-ITEM: 4509409724-20, CUSTOMER PO: MATERIAL: DZ2794-400, NAME: W NIKE DUNK LOW TWIST, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CMAU9288994 001 BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 640391 (HS) 27 CARTONS 234.54 KGS 2.06 CBM CMAU9288994 001 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230285 PO-ITEM: 4509409757-20, CUSTOMER PO: CMAU9288994 001 MATERIAL: DQ8426-106, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU9288994 001 INVOICE DATE:07/26/2023 N.W.: 209.52 FACTORY INVOICE:SLIB230285 640319 (HS) 54 CARTONS 262.26 KGS 2.99 CBM LOT : G3G8104 CMAU9288994 001 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 304 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23086051 PO-ITEM: 4509434877-10, CUSTOMER PO: CMAU9288994 001 MATERIAL: CZ0907-060, NAME: AIR JORDAN 11 CMFT LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTILE (100 CMAU9288994 001 NYLON)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC TAX ID : 01.671.324.0-445.000

INSLTD TMBLR DISP DISP P/O NO. 5363890 SKU 673279 P/O NO. 8517941 SKU 673279 P/O NO. 9564286 SKU 673279 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : SC 82-0008 CAIU9715429 001 FREIGHT COLLECT NEW TAIPEI CITY 220 , TAIWAN, TAIWAN JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

INSLTD TMBLR DISP DISP P/O NO. 1642189 SKU 673279 P/O NO. 3279218 SKU 673279 P/O NO. 6741778 SKU 673279 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE: SEGU5064202 001 SERVICE CONTRACT : SC 82-0008 FREIGHT COLLECT NEW TAIPEI CITY 220 , TAIWAN, TAIWAN JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

SLIPPER INSLTD TMBLR DISP DISP PET BED SERVICE CONTRACT : SC 82-0008 P/O NO. 5361452 SKU 628956 P/O NO. 5362089 SKU 628956 P/O NO. 8516107 SKU 628956 TCLU6548474 001 P/O NO. 9562153 SKU 628956 P/O NO. 5363898 SKU 651780 P/O NO. 5366052 SKU 651780 P/O NO. 8517947 SKU 651780 P/O NO. 9564293 SKU 651780 P/O NO. 9564286 SKU 673279 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING. TCLU6548474 001 CY-DOOR ACTUAL SHIPPER : NINGBO ABG ASIA CO., LTD PUJIANG FAIRY HOME TEXTILE CO., LTD ZAK DESIGNS, INC FREIGHT COLLECT -YINZHOU DISTRICT,NINGBO, -ZIP CODE 315101, CHINA TCLU6548474 001 ---FAX:410-933-4877 ---JENNIFER.OSBORNE GEODIS.COM, ---ALEXANDRIA.JOHNSTON GEODIS.COM

INSLTD TMBLR DISP DISP P/O NO. 3789895 SKU 673279 P/O NO. 3790763 SKU 673279 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : SC 82-0008 FREIGHT COLLECT APZU4847646 001 NEW TAIPEI CITY 220 , TAIWAN, TAIWAN JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

INSLTD TMBLR DISP DISP P/O NO. 1279724 SKU 673279 P/O NO. 2880584 SKU 673279 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE: CY/DOOR SERVICE CONTRACT : SC 82-0008 TCKU4605069 001 FREIGHT COLLECT NEW TAIPEI CITY 220 , TAIWAN, TAIWAN JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

INSLTD TMBLR DISP DISP P/O NO. 0060048 SKU 673279 P/O NO. 1279724 SKU 673279 SHIPPER DECLARED ALL CONTAINER(S) CONTAIN NO WOOD PACKAGING MATERIAL SERVICE CONTRACT : SC 82-0008 FREIGHT COLLECT TGHU6385247 001 NEW TAIPEI CITY 220 , TAIWAN, TAIWAN JENNIFER.OSBORNE GEODIS.COM, ALEXANDRIA.JOHNSTON GEODIS.COM

INSLTD TMBLR DISP DISP

INSLTD TMBLR DISP DISP