Tag: jcqd

30 CARTONS 1690 FRNCH BLU CHE V W SEL 30 CARTONS 1690 NAT IVRY TXTR PLAID 30 CARTONS 1690 GRY IVRY CHUNKY HOR 30 CARTONS 1690 IVORY BLSH FLRL JCQD

AINSLEY II-MICRO XBODY-COATED SQUARE MONOGRAM ALLISON II-M INI REPORTER XBODY-NYLON ANT ONELLA II-TOP ZIP XBODY-SQ M ONO JCQD COSMETIC-LG ZIP POUC H -TH SERIF ARGYLE PVC DANIE LLA II-BACKPACK-TH SERIF CRIT

80 CARTONS 1414 NAT BLSH RAIN BOW 80 CARTONS 1414 NAT MULT I ALPHABET P MRKU2136643 001 SCREEN PRINT 40 CARTONS 142 4PF GRN TTJACQ GEO W T 40 CAR TONS 1626PF MLTI JCQD PLLW 40 CARTONS 1424PF RUSTIVORY T EXTURE MRKU5461082 002 AVY STRIPE ROPE 16 CARTONS R P 27X45 NAVY STRIPE ROPE MRKU5461082 003 RY PINPNT ROPE 16 CARTONS RP 27X45 OCHRE AZTEC ROPE 16 CA RTONS RP 27X45 NAVY FLRL ROP E 16 CARTONS RP 27X45 GRY PI NPNT ROPE 16 CARTONS RP 27X4 5 GRY GEO ROPE 16 CARTONS R P 2X5 NAVY MEDALLION ROP 20 C ARTONS RP 27X45 GRY PINPNT RO MRKU5461082 003 PE MRKU5461082 004 _DT: 11-NOV-22 S_BILL: 538702 1 INV_NO: 408 100 CARTONS 45 CARTONS

951 PCS OF APPAREL GOODS INV OICE NO:TMVRP46130722 DESC.: M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS

1092 PCS OF APPAREL GOODS IN VOICE NO:TMVRP47290722 L/C:T RADECARD P.O.#4508624257 M ATERIAL:DN2243-010 ITEM: 00010 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONTENT:100% POLYEST

732 PCS OF APPAREL GOODS INVOICE NO TMV46720722 L/C OA 30 DAYS P.O. 4508660360 MATERIAL DN2243-814 ITEM 00010 DESC. M NK DFADV VAPOR ENG JCQD

2784 PCS OF APPAREL GOODS IN VOICE NO: VA22070455 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM

150 PCS OF APPAREL GOODS INV OICE NO: VA22061586 CAT : 6 38 P.O.# : 4508586119 MATE RIAL: DH0711-070,100 ITEM: 00 010,20 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45%POLYES

2888 PCS OF APPAREL GOODS IN VOICE NO: VA22061593 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM

6521 PCS OF APPAREL GOODS IN VOICE NO:TMVRP32290422 P.O.# 4508482365 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:M ENS MATERIAL CONTENT:100% PO LYESTER P.O.#4508482784 DE SC.:W NK DF UV VCTRY HZ TOP

APPAREL - FREIGHT COLLECT 602 PCS O F APPARE L GOODS INVOICE NO: TMV27720422 DESC.: M NK DFADV VAPOR ENG JCQD P OLO CUSTOMER PO: PO00689 9 PARTIAL OR COMPLETE: C FULL PO QT Y: 602 PC S HTS CODES: 61052000

FOOTWEAR, APPAREL FREIGHT COLLECT 83 CARTONS 567.79 KGS 5.6 CBM 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1359 EA APHU6624891 001 DESC.: `````````` GENDER: `````` SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, APHU6624891 001 TIEN GIANG PROVINCE, VIETNAM 72 CARTONS 650.24 KGS 5.14 CBM 1271 PCS OF APPAREL GOODS INVOICE NO:TMVRP36530522 DESC.:M NK DF PLAYER HZ TOP GENDER:MENS APHU6624891 001 MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 121 CARTONS APHU6624891 001 617 KGS 5.85 CBM 726 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22050639 L/C: FCI : DS11AIN22050639 PARTIAL OR COMPLETE: C FULL PO QTY: 726 APHU6624891 001 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 11 CARTONS 84.3 KGS 0.58 CBM APHU6624891 001 QTY: 579 PCS OF NIKE APPAREL GOODS INVOICE : 22V09711 CARGO READY DATE: 2022-06-01 SHIP-TO PLANT: PO-ITEM: 4508555012-00010 CUSTOMER PO: NAME: GENDER: APHU6624891 001 STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 12 CARTONS 84.36 KGS 0.58 CBM 469 PCS OF APPAREL GOODS APHU6624891 001 INVOICE NO:TMVRP37600622 DESC.:W NK DF VCTRY SS TXTR POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG APHU6624891 001 WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 22 CARTONS 188.14 KGS 1.54 CBM 345 PCS OF APPAREL GOODS INVOICE NO:TMVRP37580622 DESC.:M NKCT HERITAGE SUIT JKT APHU6624891 001 GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: 5 CARTONS 50.66 KGS 0.57 CBM 372 PCS OF APPAREL GOODS APHU6624891 001 INVOICE NO: UNINK22068973 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 372 PCS APHU6624891 001 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 39 CARTONS 474.67 KGS 2.49 CBM 1309 PCS OF APPAREL GOODS APHU6624891 001 INVOICE NO: VA22051505 DESC. : M NK DFADV VAPOR HZ TOP GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 ELASTANE SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) APHU6624891 001 LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 29 CARTONS 223.22 KGS 1.66 CBM 1107 PCS OF APPAREL GOODS INVOICE NO:TMVRP38330622 DESC.:M NK DF VCTRY STRIPE POLO APHU6624891 001 GENDER:MENS MATERIAL CONTENT:100 POLYESTER DESC.:W NK DF VCTRY SS EMB POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. APHU6624891 001 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 295 CARTONS 3219.83 KGS 33.74 CBM 7019 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22050258 APHU6624891 001 LOCAL INVOICE : TO11DIN22050258 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 7019 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM TCNU7584350 001 MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 31 CARTONS TCNU7584350 001 300.77 KGS 4.03 CBM 4206 PCS OF APPAREL GOODS INVOICE NO: VPAH220601AG CAT: DESC.: W NK AERO DF ADV ADVNTGE VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 4206 PCS TCNU7584350 001 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 413 CARTONS 2044 KGS 20.13 CBM 2478 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G JR TCNU7584350 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22050941 L/C: FCI : DS11AIN22050941 PARTIAL OR COMPLETE: C FULL PO QTY: 2478 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE TCNU7584350 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 489 CARTONS 3897 KGS 39.31 CBM 2934 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22050937 L/C: TCNU7584350 001 FCI : DS11AIN22050937 PARTIAL OR COMPLETE: C FULL PO QTY: 2934 CUSTOMER PO : 4 CARTONS 30.46 KGS 0.4 CBM 255 PCS OF APPAREL GOODS INVOICE NO: UNINK22068976 TCNU7584350 001 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF L91 NVLTY CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 255 PCS SHIPPER: UNIPAX CO.,LTD. TCNU7584350 001 PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 7 CARTONS 79.51 KGS 0.83 CBM 595 PCS OF APPAREL GOODS INVOICE NO: UNINK22058676B TCNU7584350 001 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 595 PCS FCIU8583938 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1095 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 10 CARTONS 119.64 KGS 1.26 CBM FCIU8583938 001 1158 PCS OF APPAREL GOODS INVOICE NO: VPAH220601AL CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1158 PCS 1 CARTONS 11.83 KGS FCIU8583938 001 0.14 CBM 123 PCS OF APPAREL GOODS INVOICE NO: VPAH220601AF CAT: DESC.: U NK AERO DF ADV ADVNTGE CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 123 PCS 28 CARTONS FCIU8583938 001 200.51 KGS 1.63 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIVA284 PO-ITEM: 4508402496-20, CUSTOMER PO: MATERIAL: DH0891-010, NAME: M NK DF PLAYER ST FCIU8583938 001 POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SL POLO, HSCODE: MATERIAL CONTENT: 57 COTTON/43 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 31 CARTONS FCIU8583938 001 324.28 KGS 4.19 CBM 3867 PCS OF APPAREL GOODS INVOICE NO: VPAH220601AM CAT: DESC.: W NK DF AROBILL VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 3867 PCS FCIU8583938 001 SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 63 CARTONS 649.98 KGS 3.78 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3722 EA FCIU8583938 001 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : VEN036022 PO-ITEM: 4508365970-40, CUSTOMER PO: MATERIAL: DH9557-100, NAME: W NKCT VICTORY FL SHORT, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS WOVEN SHO MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD FCIU8583938 001 D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 5 CARTONS 57.98 KGS 0.63 CBM 405 PCS OF APPAREL GOODS INVOICE NO: UNINK22068975 FCIU8583938 001 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 405 PCS SHIPPER: UNIPAX CO.,LTD. FCIU8583938 001 PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 23 CARTONS 178.9 KGS 2.14 CBM 1519 PCS OF APPAREL GOODS INVOICE NO: UNINK22068978 FCIU8583938 001 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 1519 PCS 9 CARTONS FCIU8583938 001 108.17 KGS 1.1 CBM 793 PCS OF APPAREL GOODS INVOICE NO: UNINK22068977 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX FCIU8583938 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 793 PCS 10 CARTONS 104.84 KGS 1.04 CBM 762 PCS OF APPAREL GOODS INVOICE NO: UNINK22068974 FCIU8583938 001 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 762 PCS 10 CARTONS FCIU8583938 001 20.26 KGS 0.23 CBM 193 PCS OF APPAREL GOODS INVOICE NO : VE22060011 SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: GIRLS KNIT G NKCT DRY TANK 89 POLYESTE SHIPPER: E-TOP (VIETNAM) CO., LTD FCIU8583938 001 LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 33 CARTONS 429.77 KGS 2.16 CBM 1191 PCS OF APPAREL GOODS INVOICE NO: VA22060415 FCIU8583938 001 DESC. : M NK DFADV VAPOR HZ TOP GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 ELASTANE SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG FCIU8583938 001 NAI PROVINCE VIETNAM 11 CARTONS 118.05 KGS 0.74 CBM 591 PCS OF APPAREL GOODS INVOICE NO: VA22060416 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS FCIU8583938 001 MATERIAL CONTENT : 45 POLYESTER(CATIONIC DYED 55 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 346 CARTONS 2266 KGS 23.31 CBM FCIU8583938 001 2076 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22051014 L/C: FCI : DS11AIN22051014 PARTIAL OR COMPLETE: C FULL PO QTY: 2076 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L FCIU8583938 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 78 CARTONS 429 KGS 4.24 CBM 468 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G FCIU8583938 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22060015 L/C: FCI : DS11AIN22060015 PARTIAL OR COMPLETE: C FULL PO QTY: 468 CUSTOMER PO : 269 CARTONS 1762 KGS 17.84 CBM FCIU8583938 001 1614 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22060014 L/C: FCI : DS11AIN22060014 PARTIAL OR COMPLETE: C FULL PO QTY: 1614 CUSTOMER PO : 31 CARTONS FCIU8583938 001 171 KGS 1.71 CBM 186 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22060034 L/C: FCI : DS11AIN22060034 PARTIAL OR COMPLETE: C FULL PO QTY: 186 FCIU8583938 001 CUSTOMER PO : CMAU9333394 001 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIVA287 PO-ITEM: 4508585246-10, CUSTOMER PO: MATERIAL: DN1947-370, NAME: M NK TF VCTRY HZ GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: MATERIAL CONTENT: 67 POLYESTER/33 POLYESTER CMAU9333394 001 PO-ITEM: 4508585246-20, CUSTOMER PO: MATERIAL: DN1947-370, NAME: M NK TF VCTRY HZ GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: MATERIAL CONTENT: 67 POLYESTER/33 POLYESTER SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CMAU9333394 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 45 CARTONS 316.63 KGS 2.57 CBM 45 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1203 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIVA285 CMAU9333394 001 PO-ITEM: 4508437667-20, CUSTOMER PO: MATERIAL: DH0891-113, NAME: M NK DF PLAYER ST POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SL POLO, HSCODE: MATERIAL CONTENT: 57 COTTON/43 POLYESTER PO-ITEM: 4508437667-30, CUSTOMER PO: MATERIAL: DH0891-113, NAME: M NK DF PLAYER ST CMAU9333394 001 POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SL POLO, HSCODE: MATERIAL CONTENT: 57 COTTON/43 POLYESTER 62 CARTONS 699.3 KGS 5.21 CBM 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU9333394 001 1809 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIVA286 PO-ITEM: 4508554124-10, CUSTOMER PO: MATERIAL: DH1261-010, NAME: M NK DF VCTRY HTH TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, HSCODE: CMAU9333394 001 MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX 46 CARTONS 356.51 KGS 2.13 CBM 2172 PCS OF APPAREL GOODS INVOICE NO:TMVRP37660522 DESC.:W NK DF VCTRY SS SLD POLO GENDER:WOMENS CMAU9333394 001 MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 13 CARTONS CMAU9333394 001 129.09 KGS 0.7 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322370 PO-ITEM: 4508482755-40, CUSTOMER PO: MATERIAL: CU9740-569, NAME: M NK DF VICTORY CMAU9333394 001 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 9 CARTONS 46.27 KGS CMAU9333394 001 0.28 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322369 PO-ITEM: 4508482755-30, CUSTOMER PO: MATERIAL: CU9740-451, NAME: M NK DF VICTORY 10.5IN SHORT, GENDER/AGE: MENS CMAU9333394 001 STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX 781 CARTONS 5164 KGS 51.15 CBM 4631 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 CMAU9333394 001 INVOICE NO: FDS11AIN22060092 L/C: FCI : DS11AIN22060092 PARTIAL OR COMPLETE: C FULL PO QTY: 4631 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CMAU9333394 001 TOTAL PKGS 3720 PK

APPAREL GOODS - FREIGHT COLLECT 303 PCS O F APPAREL GOODS INVOICE NO : VE22020668 SHI P TO: PLANT: 1042 NET WEIGHT: HTS CODE S: 61 09902000 DESC.: MENS KN IT TW M NK DFADV JCQD CB POLO SHIPPER: E-TOP VIET NAM CO., LTD LOT IX-1, I X-2, IX-3, IX-4 MY X UAN B1- TIEN HUNG INDUSTRIAL Z ONE MY XUAN

242 PCS OF APPAREL GOODS INV OICE NO:TMVRP32210522 DESC.: M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONT ENT:100% POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO:

29 PCS OF APPAREL GOODS INVO ICE NO: VA22050455 DESC. : T W M NK DFADV JCQD CB POLO

424 PCS OF APPAREL GOODS INV OICE NO:TMVRP26900422 L/C:TR ADECARD P.O.#4508440608 MA TERIAL:DN2243-580 ITEM:0 0010 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONTENT:100% POLYESTE MRKU3262081 001 08251760-280, CUSTOMER PO: 318 62863 MATERIAL: DH3393-101, NAME: W NIKE SUPERREP GO 3 N N FK, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS CROS S TRAINING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (1 00% POLYESTER) MSR: YES SH MRKU3262081 001 IPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROV INCE VIETNAM TEL: 84.61.8652 01 MRKU3262081 002 R CUSTOMER PO:35746778 P.O .#4508438650 MATERIAL:DH0608 -370 ITEM:00040 DESC.: M NK DF VAPOR TIPPED POLO GE NDER:MENS MATERIAL CONTENT:8 7% POLYESTER 13% SPANDEX CUS TOMER PO:35747261 SHIP TO:54 889 PLANT:1010 AFS CAT MRKU3262081 002 EGORY:01000 BUY GROUP:01 S HIPPER CODE: TMV PARTIAL OR COMPLETE:C DIVISION CODE:10 MSR:Y SHIPPER: TMI (VI ETNAM) CO., LTD. 1365/1 1A N ATIONAL ROAD AN PHU DONG WAR D DISTRICT 12 HO CHI MINH CITY VIETNAM RELAY VESSEL MRKU3262081 002 TAMINA 216E CO NTAINER SUMMARY ------------ ----------------------- MRKU 3262081 VN4288420 40X9' 6 99CTN 4.970CBM 471.650KGS B/L TOTAL SUMMARY -------- --------------------------- 99CTN 4.970CBM 471.650KGS

12 PCS OF APPAREL GOODS INVO ICE NO: VA22041201 CAT : 63 8 P.O.# : 4508380779 MATER IAL: DH0711-070 ITEM: 00010 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERI AL CONTENT : 45%POLYESTER(CATI

15 PCS OF APPAREL GOODS INVOI CE NO: VA22041202 CAT : 638 P.O.# : 4508380779 MATERIAL: DH0711-070 ITEM: 00020 DESC . : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONT ENT : 45%POLYESTER(CATIONIC DY

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 68 CARTONS 402.34 KGS 4.09 CBM 809 EA-EACH OF EQUIPMENT GOODS CMAU8205320 001 CARGO READY DATE: 2022-04-27 SHIP-TO PLANT: PO-ITEM: 4508479486-00010/20/30 CUSTOMER PO: NAME: B NKCT DF VICTORY SHORT GENDER: BOYS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION CMAU8205320 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 336 CARTONS 3895.24 KGS 40.21 CBM 7990 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22040188 LOCAL INVOICE : TO11DIN22040188 CMAU8205320 001 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 7990 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM CMAU4471847 001 INVOICE NO: NI20220406001 DESC.: `````````` GENDER: `````` SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 CMAU4471847 001 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 34 CARTONS 199.7 KGS 2.05 CBM 401 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220420001 DESC.: `````````` CMAU4471847 001 GENDER: `````` SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` 161 CARTONS 1333.15 KGS 11.34 CBM 3725 PCS OF APPAREL GOODS CMAU4471847 001 INVOICE NO : VE22040934AB SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MENS KNIT M NK DFADV VAPOR HZ TOP 90 STER 10 ELASTANE/ MEN KNIT M NK DFADV VAPOR P 91 POLYESTER/9 ELASTANE SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 CMAU4471847 001 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 242 CARTONS 2150.12 KGS 14.04 CBM 9570 PCS OF APPAREL GOODS INVOICE NO:TMVRP29400422 DESC.:M NK DF VAPOR STRIPE POLO OLC CMAU4471847 001 GENDER:MENS MATERIAL CONTENT:87 POLYESTER 13 SPANDEX SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM CMAU4471847 001 95 CARTONS 755.34 KGS 5.39 CBM 2902 PCS OF APPAREL GOODS INVOICE NO:TMVRP29410422 DESC.:M NK DF PLAYER HZ TOP GENDER:MENS MATERIAL CONTENT:100 POLYESTER CMAU4471847 001 DESC.:W NK DF VCTRY SL EMB POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER DESC.:W NK DF VCTRY SS SLD POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO: CMAU4471847 001 83 CARTONS 837.5 KGS 4.72 CBM 3209 PCS OF APPAREL GOODS INVOICE NO:TMVRP29390422 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER CMAU4471847 001 DESC.:M NK DF VAPOR FA PRT POLO OLC GENDER:MENS MATERIAL CONTENT:87 POLYESTER 13 SPANDEX SHIP TO: PLANT:1010 CUSTOMER PO: 24 CARTONS 255.71 KGS 1.59 CBM CMAU4471847 001 1057 PCS OF APPAREL GOODS INVOICE NO: VA22041950 DESC. : M NK DF VAPOR TXTR POLO GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` CMAU4471847 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 88 CARTONS 695 KGS 7.65 CBM 528 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G CMAU4471847 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040600 L/C: FCI : DS11AIN22040600 PARTIAL OR COMPLETE: C FULL PO QTY: 528 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE CMAU4471847 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 119 CARTONS 815 KGS 7.84 CBM 714 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G NRG SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040090 L/C: CMAU4471847 001 FCI : DS11AIN22040090 PARTIAL OR COMPLETE: C FULL PO QTY: 714 CUSTOMER PO : 41 CARTONS 309 KGS 2.93 CBM 246 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 CMAU4471847 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040794 L/C: FCI : DS11AIN22040794 PARTIAL OR COMPLETE: C FULL PO QTY: 246 CUSTOMER PO : 16 CARTONS 196.97 KGS 2.1 CBM CMAU4471847 001 1677 PCS OF APPAREL GOODS INVOICE NO: UNINK22046878 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 CMAU4471847 001 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 1677 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM CMAU4471847 001 TOTAL PKGS 1335 PK

16 PCS OF APPAREL GOODS INVO ICE NO: VA22040734 DESC. : T W M NK DFADV JCQD CB POLO GE NDER : MENS MATERIAL CONTENT : 45%POLYESTER(CATIONIC DYED) 55%POLYESTER SHIP TO: 376 486 PLANT: 1015 CUSTOMER P

24 PCS OF APPAREL GOODS INVO ICE NO: VA22040728 DESC. : T W M NK DFADV JCQD CB POLO GE NDER : MENS MATERIAL CONTENT : 45%POLYESTER(CATIONIC DYED) 55%POLYESTER SHIP TO: 258 952 PLANT: 1015 CUSTOMER P

2 PCS OF APPAREL GOODS INVOI CE NO:TMVRP25420422 L/C:TRAD ECARD P.O.#4508374252 MATE RIAL:DN2243-010 ITEM:00010 D ESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONTENT:100% POLYESTER SHIP

25 PCS OF APPAREL GOODS INVO ICE NO: VA22040737 DESC. : T W M NK DFADV JCQD CB POLO GE NDER : MENS MATERIAL CONTENT : 45%POLYESTER(CATIONIC DYED) 55%POLYESTER SHIP TO: 467 980 PLANT: 1015 CUSTOMER P

5 PCS OF APPAREL GOODS INVOI CE NO:TMVRP25230422 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONTEN T:100% POLYESTER SHIPTO: 467 980 PLANT:1015 CUSTOMER P O:SOCCER

FREIGHT AS ARRANGED 20 PCS O F APPAREL GOODS INVOICE NO: VA22040738 DESC. : TW M NK D FADV JCQD CB POLO GENDER : M ENS MATERIAL CONTENT : 45%PO LYESTER(CATIONIC DYED) 55%PO LYESTER SHIP TO: 468008 PL

38 CARTONS 362.13 KGS 4.04 CBM 855 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220413002 DESC.: `````````` SHIP TO: PLANT: 1010 GCXU5316397 001 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 163 CARTONS 1454.93 KGS 10.35 CBM 4313 PCS OF APPAREL GOODS GCXU5316397 001 INVOICE NO:TMVRP26860422 DESC.:M NKCT HERITAGE SUIT JKT DESC.:M NKCT HERITAGE SUIT PANT DESC.:M NK DFADV VAPOR ENG JCQD POLO DESC.:M NK DF VAPOR FA PRT POLO DESC.:M NK DF VAPOR STRIPE POLO SHIP TO: PLANT:1010 105 CARTONS GCXU5316397 001 1039.77 KGS 5.57 CBM 3616 PCS OF APPAREL GOODS INVOICE NO:TMVRP26870422 DESC.:M NK DF VAPOR TIPPED POLO SHIPTO: PLANT:1010 88 CARTONS 702.94 KGS GCXU5316397 001 4.63 CBM 4267 PCS OF APPAREL GOODS INVOICE NO:TMVRP26880422 DESC.:W NK DF VCTRY SS EMB POLO SHIPTO: PLANT:1010 62 CARTONS 530.34 KGS 3.43 CBM GCXU5316397 001 2917 PCS OF APPAREL GOODS INVOICE NO:TMVRP27070422 DESC.:W NK DF VCTRY SS TXTR POLO SHIPTO: PLANT:1010 50 CARTONS 417.31 KGS 2.72 CBM QTY: 2883 PCS OF NIKE APPAREL GOODS GCXU5316397 001 INVOICE : 22V05450 CARGO READY DATE: 2022-04-16 SHIP-TO PLANT: STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 37 CARTONS GCXU5316397 001 459.12 KGS 2.55 CBM QTY: 830 PCS OF NIKE APPAREL GOODS INVOICE : 22V05449 CARGO READY DATE: 2022-04-16 SHIP-TO PLANT: STANDARD DESCRIPTION: 149 CARTONS GCXU5316397 001 1238 KGS 10.3 CBM 4321 PCS OF APPAREL GOODS INVOICE NO : VE22040518ABD SHIP TO: PLANT: 1010 DESC.: MENS KNIT M NK DFADV VAPOR HZ TOP 90 SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 GCXU5316397 001 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 38 CARTONS 364 KGS 3.91 CBM 828 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22040036 LOCAL INVOICE : TO11DIN22040036 GCXU5316397 001 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 828 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 150 CARTONS 1108 KGS 10.38 CBM GCXU5316397 001 862 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040318 L/C: FCI : DS11AIN22040318 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE GCXU5316397 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 54 CARTONS 433.78 KGS 5.19 CBM 3691 PCS OF APPAREL GOODS INVOICE NO: UNINK22046338 PLANT: 1010 SHIP TO: DESC.: U NK DF L91 TECH CAP GCXU5316397 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN PARTIAL OR COMPLETE: C FULL PO QTY: 3691 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM CMAU7299500 001 48 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040096 L/C: FCI : DS11AIN22040096 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE CMAU7299500 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 282 CARTONS 1782 KGS 19.21 CBM 1692 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040098 L/C: CMAU7299500 001 FCI : DS11AIN22040098 130 CARTONS 1078.9 KGS 13.05 CBM 9177 PCS OF APPAREL GOODS INVOICE NO: UNINK22046095 PLANT: 1010 SHIP TO: DESC.: U NK DF L91 TECH CAP CMAU7299500 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 9177 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 14 CARTONS CMAU7299500 001 114.16 KGS 0.76 CBM 624 PCS OF APPAREL GOODS INVOICE NO:TMVRP26820422 DESC.:W NK DF VCTRY SS TXTR POLO SHIPTO: PLANT:1010 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG CMAU7299500 001 WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 20 CARTONS 190.45 KGS 1.25 CBM QTY: 887 PCS OF NIKE APPAREL GOODS INVOICE : 22V05447 CARGO READY DATE: 2022-04-13 CMAU7299500 001 SHIP-TO PLANT: STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 40 CARTONS 489.39 KGS 2.74 CBM CMAU7299500 001 QTY: 897 PCS OF NIKE APPAREL GOODS INVOICE : 22V05446 CARGO READY DATE: 2022-04-13 SHIP-TO PLANT: STANDARD DESCRIPTION: 48 CARTONS 578.95 KGS 3.22 CBM CMAU7299500 001 QTY: 1043 PCS OF NIKE APPAREL GOODS INVOICE : 22V05448 CARGO READY DATE: 2022-04-16 SHIP-TO PLANT: STANDARD DESCRIPTION: 60 CARTONS 390 KGS 4.11 CBM CMAU7299500 001 360 PRS-PAIR OF FOOTWEAR DESC.: VICTORY G LITE NN SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040277 L/C: FCI : DS11AIN22040277 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE CMAU7299500 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 81 CARTONS 749.52 KGS 4.52 CBM 81 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2953 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIV12248 CMAU7299500 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SL GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SL SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 135 CARTONS CMAU7299500 001 991 KGS 9.29 CBM 770 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 (W) SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040305 L/C: FCI : DS11AIN22040305 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L CMAU7299500 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 55 CARTONS 385 KGS 3.67 CBM 297 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 (W) CMAU7299500 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040306 L/C: FCI : DS11AIN22040306 59 CARTONS 949.2 KGS 4.43 CBM 59 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3090 EA CMAU7299500 001 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322221 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC TEMU8241988 001 ESSENTIALS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT ESSENTIALS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 16 CARTONS TEMU8241988 001 97.14 KGS 0.81 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIV12247 HERITGE SLIM2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT SHORT TEMU8241988 001 99 CARTONS 968.12 KGS 5.71 CBM 99 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3826 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIV12246 GENDER/AGE: MENS TEMU8241988 001 STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING KNIT 144 CARTONS 1387.33 KGS 11.85 CBM TEMU8241988 001 144 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2471 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIV12244 HERITAGE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT HOODED HERITAGE HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT HOODED TEMU8241988 001 300 CARTONS 1950 KGS 20.15 CBM 1800 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040199 L/C: FCI : DS11AIN22040199 TEMU8241988 001 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 3419 PK APZU4470589 001 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 14 CARTONS 159.9 KGS 1.62 CBM 1656 PCS OF APPAREL GOODS APZU4470589 001 INVOICE NO: VPAH220413AF CAT: DESC.: U NK AERO ADVANTAGE CAP SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 1656 PCS SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 10 CARTONS APZU4470589 001 104.06 KGS 1.14 CBM 1062 PCS OF APPAREL GOODS INVOICE NO: VPAH220413AE CAT: DESC.: U NK AERO ADVANTAGE CAP SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 1062 PCS 24 CARTONS APZU4470589 001 453.64 KGS 1.83 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1235 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322216 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, APZU4470589 001 SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 21 CARTONS 311.12 KGS 1.38 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA APZU4470589 001 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322215 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, 83 CARTONS 1412.93 KGS 6.62 CBM 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY: APZU4470589 001 4634 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322219 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, 32 CARTONS 480.62 KGS 2.25 CBM APZU4470589 001 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1535 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322220 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, 19 CARTONS 138.8 KGS APZU4470589 001 1.05 CBM 650 PCS OF APPAREL GOODS INVOICE NO: VA22041222 DESC. : TW M NK DFADV JCQD CB POLO SHIP TO: PLANT: 1010 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM APZU4470589 001 43 CARTONS 444.7 KGS 3.38 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1144 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIV12243 TOP, GENDER/AGE: MENS APZU4470589 001 STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT LONG SLE SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 14 CARTONS 73.93 KGS APZU4470589 001 0.65 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIV12242 STRP SLM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SL 17 CARTONS APZU4470589 001 113.82 KGS 0.93 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 22NIV12251 POLO, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF KNIT SHORT SL APZU4470589 001 6 CARTONS 50 KGS 0.52 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A55736Q CAP, GENDER/AGE: ADULT UNISEX APZU4470589 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 31 CARTONS 243.94 KGS APZU4470589 001 2.13 CBM 700 PCS OF APPAREL GOODS INVOICE NO : VE22040604 SHIP TO: PLANT: 1010 DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 91 PO SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE APZU4470589 001 MY XUAN WARD, PHU MY TOWN, 68 CARTONS 442 KGS 4.8 CBM 408 PRS-PAIR OF FOOTWEAR DESC.: VICTORY G LITE NN (W) SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22040269 L/C: APZU4470589 001 FCI : DS11AIN22040269 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 103 CARTONS 1090.47 KGS 11.4 CBM APZU4470589 001 2423 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22040106 LOCAL INVOICE : TO11DIN22040106 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 2423 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 7824 P CS OF APPAREL GOODS INVOIC E NO:TMVR P20080322 L/C:TRA DECARD P.O.#4508367883 MAT ERIAL:DN2243-010 ITE M:00040 DN2243-077 I TEM:00050 DN2243-370 ITEM:00060 DN22 43-451 ITEM:00070 DN2243-580 ITEM:00080 DESC. :M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS M

FREIGHT COLLECT 4 CARTONS 5.32 KGS 0.09 CBM FREIGHT AS ARRANGED 18 PCS OF APPAREL GOODS INVOICE NO: TMVRP23530322 FFAU4296125 001 DESC.: M NK DF VAPOR STRIPE POLO OLC GENDER: MENS MATERIAL CONTENT: 87 POLYESTER 13 SPANDEX SHIP TO: 483831 PLANT: 1015 CUSTOMER PO : MGOLFFALL22 4 CARTONS 5.69 KGS 0.09 CBM FFAU4296125 001 18 PCS OF APPAREL GOODS INVOICE NO: TMVRP23540322 DESC.: M NK DFADV VAPOR ENG JCQD POLO GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 483831 PLANT: 1015 CUSTOMER PO : MGOLFFALL22 4 CARTONS FFAU4296125 001 7.02 KGS 0.07 CBM 12 PCS OF APPAREL GOODS INVOICE NO: TMVRP23560322 DESC.: W NKCT DF HERITAGE JKT FZ GENDER: WOMENS MATERIAL CONTENT: 88 POLYESTER 12 SPANDEX SHIP TO: 483831 PLANT: 1015 FFAU4296125 001 CUSTOMER PO : WTENNISFALL22 5 CARTONS 5.44 KGS 0.11 CBM 12 PCS OF APPAREL GOODS INVOICE NO: TMVRP23550322 DESC.: W NK DF UV VCTRY HZ TOP GENDER: WOMENS FFAU4296125 001 MATERIAL CONTENT: 100 POLYESTER SHIP TO: 483831 PLANT: 1015 CUSTOMER PO : WGOLFFALL22 5 CARTONS 7.66 KGS 0.11 CBM 21 PCS OF APPAREL GOODS INVOICE NO:TMVRP23520322 FFAU4296125 001 DESC.:M NK DF POLO UV COLLEGIATE GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 483831 PLANT:1015 CUSTOMER PO:MBSKBFALL22 TOTAL PKGS 22 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA FFAU4296125 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1565 SGN1565978,SGN1565979,SGN1565980,SGN1565981,S 5982,SGN1565983,SGN1565984,SGN1565985,SGN1565 GN1565987,SGN1565990,SGN1565991,SGN1565992,SG 993,SGN1565994,SGN1565995,SGN1565996,SGN15659 N1565998,SGN1565999,SGN1566000,SGN1566001,SGN 02,SGN1566003,SGN1566004,SGN1566005,SGN156600 FFAU4296125 001 1566007

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1565977 SGN1565978 SGN1565979 SGN1565980 SGN1565981 SGN1565982 FFAU4296125 001 SGN1565983 SGN1565984 SGN1565985 SGN1565986 SGN1565987 SGN1565990 SGN1565991 SGN1565992 FFAU4296125 001 SGN1565993 SGN1565994 SGN1565995 SGN1565996 SGN1565997 SGN1565998 SGN1565999 SGN1566000 FFAU4296125 001 SGN1566001 SGN1566002 SGN1566003 SGN1566004 SGN1566005 SGN1566006 SGN1566007 FREIGHT COLLECT FFAU4296125 001 4 CARTONS 3.78 KGS 0.09 CBM FREIGHT AS ARRANGED 8 PCS OF APPAREL GOODS INVOICE NO: TMVRP23420322 DESC.: M NK DFADV VAPOR ENG JCQD POLO GENDER: MENS FFAU4296125 001 MATERIAL CONTENT: 100 POLYESTER SHIP TO: 468013 PLANT: 1015 CUSTOMER PO : MBA - FALL22 3 CARTONS 6.72 KGS 0.06 CBM 24 PCS OF APPAREL GOODS INVOICE NO: TMVRP23430322 FFAU4296125 001 DESC.: M NK DFADV VAPOR ENG JCQD POLO GENDER: MENS MATERIAL CONTENT: 100 POLYESTER SHIP TO: 468013 PLANT: 1015 CUSTOMER PO : MBB - FALL22 19 CARTONS 27.2 KGS 0.42 CBM FFAU4296125 001 75 PCS OF APPAREL GOODS INVOICE NO:TMVRP23460322 CUSTOMER PO:MSQ - FALL22 CUSTOMER PO:MSQ - FALL22 CUSTOMER PO:MTE - FALL22 CUSTOMER PO:WSW - FALL22 CUSTOMER PO:MVB - FALL22 DESC.:M NK DF POLO UV COLLEGIATE FFAU4296125 001 GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIP TO:468013 PLANT1015 8 CARTONS 8.4 KGS 0.18 CBM 20 PCS OF APPAREL GOODS INVOICE NO:TMVRP23450322 FFAU4296125 001 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 468013 PLANT:1015 CUSTOMER PO:MLAX - FALL22 11 CARTONS 19.3 KGS 0.24 CBM FFAU4296125 001 55 PCS OF APPAREL GOODS INVOICE NO:TMVRP23440322 DESC.:M NK DF POLO UV COLLEGIATE GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: 468013 PLANT:1015 CUSTOMER PO:MFB - FUTURES TOTAL PKGS 45 PK FFAU4296125 001 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

30 CARTONS 281.6 KGS 1.65 CBM 1112 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9674 DESC.: M NK SB TEE LOGO GENDER: `` CMAU6864761 001 FCI : DS11AIN22030298 PARTIAL OR COMPLETE: C FULL PO QTY: 1350 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 629 CARTONS CMAU6864761 001 4141 KGS 42.39 CBM 3774 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030665 L/C: FCI : DS11AIN22030665 PARTIAL OR COMPLETE: C FULL PO QTY: 3774 CMAU6864761 001 CUSTOMER PO : 25 CARTONS 295.11 KGS 1.42 CBM 1273 PCS OF APPAREL GOODS INVOICE NO: VA22032065 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS CMAU6864761 001 MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM CMAU6864761 001 15 CARTONS 41.010 KGS 0.590 CBM 139 PCS OF APPAREL GOODS INVOICE NO: VA22032064 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY CMAU6864761 001 RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 30 CARTONS 294.340 KGS 3.120 CBM 676 PCS OF EQUIPMENT DIVISION GOODS CMAU6864761 001 INVOICE NO: FTO11DIN22030198 LOCAL INVOICE : TO11DIN22030198 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 676 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. APHU7391140 001 FCI : DS11AIN22030602 PARTIAL OR COMPLETE: C FULL PO QTY: 2154 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 149 CARTONS APHU7391140 001 1028 KGS 10.01 CBM 894 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030749 L/C: FCI : DS11AIN22030749 PARTIAL OR COMPLETE: C FULL PO QTY: 894 APHU7391140 001 CUSTOMER PO : 9 CARTONS 59.51 KGS 1.17 CBM 958 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR22040001 LOCAL INVOICE : TO11DPR22040001 GENDER: ADULT UNISEX APHU7391140 001 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 958 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 14 CARTONS 95.01 KGS 1.86 CBM APHU7391140 001 28 CARTONS 198.8 KGS 3.84 CBM 31 CARTONS 214.36 KGS 4.15 CBM 32 CARTONS 244.83 KGS APHU7391140 001 2.16 CBM 671 PCS OF APPAREL GOODS INVOICE NO : VE22031108 SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 POLYESTER 10 ELASTANE SHIPPER: E-TOP (VIETNAM) CO., LTD APHU7391140 001 LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, 282 CARTONS 1537 KGS 15.52 CBM 1692 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G APHU7391140 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030854 L/C: FCI : DS11AIN22030854 PARTIAL OR COMPLETE: C FULL PO QTY: 1692 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE APHU7391140 001 ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 4928 PK FCIU9423493 001 FREIGHT AS ARRANGED 312 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030453 L/C: FCI : DS11AIN22030453 PARTIAL OR COMPLETE: C FULL PO QTY: 312 CUSTOMER PO : FCIU9423493 001 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 89 CARTONS 636 KGS 6.41 CBM 534 PRS-PAIR OF FOOTWEAR FCIU9423493 001 DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030452 L/C: FCI : DS11AIN22030452 PARTIAL OR COMPLETE: C FULL PO QTY: 534 CUSTOMER PO : 642 CARTONS 3680 KGS FCIU9423493 001 36.05 CBM 3852 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030556 L/C: FCI : DS11AIN22030556 PARTIAL OR COMPLETE: C FULL PO QTY: 3852 CUSTOMER PO : FCIU9423493 001 27 CARTONS 247.520 KGS 2.630 CBM 1790 PCS OF APPAREL GOODS INVOICE NO: UNINK22035366 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK AROBL TRUE RETRO72 CAP FCIU9423493 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1790 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM FCIU9423493 001 16 CARTONS 133.94 KGS 1.61 CBM 1141 PCS OF APPAREL GOODS INVOICE NO: UNINK22035480 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF L91 NVLTY CAP FCIU9423493 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR PARTIAL OR COMPLETE: C FULL PO QTY: 1141 PCS 95 CARTONS 485 KGS 4.66 CBM 570 PRS-PAIR OF FOOTWEAR FCIU9423493 001 DESC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030666 L/C: FCI : DS11AIN22030666 PARTIAL OR COMPLETE: C FULL PO QTY: 570 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, FCIU9423493 001 DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 4 CARTONS 35.75 KGS 0.47 CBM 288 PCS OF APPAREL GOODS INVOICE NO: UNINK22035365 PLANT: 1010 SHIP TO: FCIU9423493 001 CUSTOMER PO : DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH FCIU9423493 001 IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 163 CARTONS 1121 KGS 10.9 CBM 916 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 FCIU9423493 001 INVOICE NO: FDS11AIN22030552 L/C: FCI : DS11AIN22030552 PARTIAL OR COMPLETE: C FULL PO QTY: 916 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., FCIU9423493 001 23 CARTONS 131 KGS 1.09 CBM 138 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030586 L/C: FCI : DS11AIN22030586 FCIU9423493 001 PARTIAL OR COMPLETE: C FULL PO QTY: 138 CUSTOMER PO : CMAU6796055 001 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 23 CARTONS CMAU6796055 001 180 KGS 1.53 CBM 138 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030667 L/C: FCI : DS11AIN22030667 PARTIAL OR COMPLETE: C FULL PO QTY: 138 CMAU6796055 001 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 9 CARTONS 87.240 KGS 0.870 CBM CMAU6796055 001 810 PCS OF APPAREL GOODS INVOICE NO: VPAH220330CL CAT: DESC.: U NK DF L91 TECH CUSTOM CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 810 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT CMAU6796055 001 PROCESSING ZONE, DIST 7, HCMC, VIETNAM 3 CARTONS 31.8 KGS 0.33 CBM 810 PCS OF APPAREL GOODS INVOICE NO: VPAH220330CL CAT: DESC.: U NK DF L91 TECH CUSTOM CAP SHIP TO: PLANT: 1010 CMAU6796055 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 810 PCS 4 CARTONS 39.75 KGS 0.37 CBM 810 PCS OF APPAREL GOODS INVOICE NO: VPAH220330CL CAT: DESC.: U NK DF L91 TECH CUSTOM CAP CMAU6796055 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 810 PCS 9 CARTONS 101.48 KGS 1.04 CBM 1047 PCS OF APPAREL GOODS INVOICE NO: VPAH220330AS CAT: CMAU6796055 001 DESC.: U NK AERO ADVANTAGE CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1047 PCS 4 CARTONS 47.1 KGS 0.46 CBM 2181 PCS OF APPAREL GOODS CMAU6796055 001 INVOICE NO: VPAH220330BP CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 2181 PCS 4 CARTONS 47.1 KGS 0.46 CBM CMAU6796055 001 2181 PCS OF APPAREL GOODS INVOICE NO: VPAH220330BP CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 2181 PCS 20 CARTONS 228.040 KGS CMAU6796055 001 2.240 CBM 2181 PCS OF APPAREL GOODS INVOICE NO: VPAH220330BP CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 2181 PCS 5 CARTONS CMAU6796055 001 56.48 KGS 0.57 CBM 2181 PCS OF APPAREL GOODS INVOICE NO: VPAH220330BP CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 2181 PCS CMAU6796055 001 1 CARTONS 11.65 KGS 0.12 CBM 2181 PCS OF APPAREL GOODS INVOICE NO: VPAH220330BP CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : CMAU6796055 001 PARTIAL OR COMPLETE: C FULL PO QTY: 2181 PCS 858 PCS OF APPAREL GOODS INVOICE NO: VPAH220330CH CAT: DESC.: U NK DF L91 TECH CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 858 PCS 5 CARTONS CMAU6796055 001 58.15 KGS 0.58 CBM 858 PCS OF APPAREL GOODS INVOICE NO: VPAH220330CH CAT: DESC.: U NK DF L91 TECH CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 858 PCS CMAU6796055 001 1 CARTONS 9.34 KGS 0.12 CBM 87 PCS OF APPAREL GOODS INVOICE NO: VPAH220330BY CAT: DESC.: U NK DF L91 TECH CAP SHIP TO: PLANT: 1010 CUSTOMER PO : CMAU6796055 001 PARTIAL OR COMPLETE: C FULL PO QTY: 87 PCS 3 CARTONS 23.93 KGS 0.24 CBM 243 PCS OF APPAREL GOODS INVOICE NO: VPAH220330CA CAT: DESC.: U NK AERO ADVANTAGE CAP SHIP TO: PLANT: 1010 CMAU6796055 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 243 PCS 12 CARTONS 143.46 KGS 1.38 CBM 1383 PCS OF APPAREL GOODS INVOICE NO: VPAH220330BC CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP CMAU6796055 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1383 PCS 14 CARTONS 111.59 KGS 1.41 CBM 909 PCS OF APPAREL GOODS INVOICE NO: VPAH220330BB CAT: CMAU6796055 001 DESC.: U NK DF UV BUCKET CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 909 PCS 11 CARTONS 89.15 KGS 0.64 CBM 426 PCS OF APPAREL GOODS CMAU6796055 001 INVOICE NO: VA22032067 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45 POLYESTER(CATIONIC DYED 55 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` CMAU6796055 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 536 CARTONS 5109.970 KGS 37.690 CBM 19695 PCS OF APPAREL GOODS INVOICE NO : VE22031109AB CMAU6796055 001 SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, CMAU6796055 001 86 CARTONS 715 KGS 6.07 CBM 22654 PCS OF APPAREL GOODS INVOICE NO : VE22031109AB SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO CMAU6796055 001 MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST 94 CARTONS 938.48 KGS 6.65 CBM 22654 PCS OF APPAREL GOODS INVOICE NO : VE22031109AB SHIP TO: PLANT: 1010 CUSTOMER PO : CMAU6796055 001 DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST 37 CARTONS 353.62 KGS 2.56 CBM 22654 PCS OF APPAREL GOODS INVOICE NO : VE22031109AB SHIP TO: PLANT: 1010 CMAU6796055 001 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST 119 CARTONS 1191.01 KGS 8.43 CBM 22654 PCS OF APPAREL GOODS INVOICE NO : VE22031109AB CMAU6796055 001 SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST 64 CARTONS 635.3 KGS 4.48 CBM 22654 PCS OF APPAREL GOODS CMAU6796055 001 INVOICE NO : VE22031109AB SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST 64 CARTONS 635.3 KGS 4.48 CBM CMAU6796055 001 22654 PCS OF APPAREL GOODS INVOICE NO : VE22031109AB SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST 38 CARTONS 367.25 KGS CMAU6796055 001 2.64 CBM 22654 PCS OF APPAREL GOODS INVOICE NO : VE22031109AB SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MEN KNIT M NK DFADV VAPOR HZ TOP 90 PO MEN KNIT M NK DRY VAPOR TXTR POLO 100 POLYEST 53 CARTONS CMAU6796055 001 666.440 KGS 3.540 CBM 3415 PCS OF APPAREL GOODS INVOICE NO : VE22031110AC SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: WOMENS KNIT WOMENS NKCT DRY LS TOP 1/2 89 POLYESTER 11 ELASTANE CMAU6796055 001 MENS KNIT TW DF TRADITIONAL POLO 100 POLYESTE WOMENS KNIT W NKCT DF VCTRY TANK PLUS-TENNIS 25 CARTONS 334.86 KGS 1.7 CBM 5615 PCS OF APPAREL GOODS INVOICE NO : VE22031110ABC SHIP TO: PLANT: 1010 CMAU6796055 001 CUSTOMER PO : DESC.: WOMENS KNIT WOMENS NKCT DRY LS TOP 1/2 89 POLYESTER 11 ELASTANE MENS KNIT TW DF TRADITIONAL POLO 100 POLYESTE WOMENS KNIT W NKCT DF VCTRY TANK PLUS-TENNIS 11 CARTONS 106.92 KGS 0.7 CBM CMAU6796055 001 5615 PCS OF APPAREL GOODS INVOICE NO : VE22031110ABC SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: WOMENS KNIT WOMENS NKCT DRY LS TOP 1/2 89 POLYESTER 11 ELASTANE MENS KNIT TW DF TRADITIONAL POLO 100 POLYESTE WOMENS KNIT W NKCT DF VCTRY TANK PLUS-TENNIS CMAU6796055 001 7 CARTONS 32.91 KGS 0.32 CBM 5559 PCS OF APPAREL GOODS INVOICE NO: VA22032066 DESC. : TW M NK DFADV FLORAL JCQD POLO GENDER : MENS MATERIAL CONTENT : 44 POLYESTER(CATIONIC DYED CMAU6796055 001 56 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 21 CARTONS CMAU6796055 001 194.89 KGS 1.27 CBM 5559 PCS OF APPAREL GOODS INVOICE NO: VA22032066 DESC. : TW M NK DFADV FLORAL JCQD POLO GENDER : MENS MATERIAL CONTENT : 44 POLYESTER(CATIONIC DYED 56 POLYESTER CMAU6796055 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 68 CARTONS 787.04 KGS 4.64 CBM 5559 PCS OF APPAREL GOODS INVOICE NO: VA22032066 CMAU6796055 001 DESC. : TW M NK DFADV FLORAL JCQD POLO GENDER : MENS MATERIAL CONTENT : 44 POLYESTER(CATIONIC DYED 56 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 117 CARTONS CMAU6796055 001 1218.180 KGS 7.530 CBM 5559 PCS OF APPAREL GOODS INVOICE NO: VA22032066 DESC. : TW M NK DFADV FLORAL JCQD POLO GENDER : MENS MATERIAL CONTENT : 44 POLYESTER(CATIONIC DYED 56 POLYESTER CMAU6796055 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 9 CARTONS 79.01 KGS 0.47 CBM 302 PCS OF APPAREL GOODS INVOICE NO: VA22032068 CMAU6796055 001 DESC. : M NK DF VAPOR SP PRT POLO OLC GENDER : MENS MATERIAL CONTENT : 87 POLYESTER 13 ELASTANE SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` BEAU6115370 001 STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 19 CARTONS BEAU6115370 001 103.01 KGS 1.06 CBM 375 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9676 DESC.: THE NIKE POLO DF STRIPE BLOCK GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 BEAU6115370 001 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 50 CARTONS 498.61 KGS 2.92 CBM 1972 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV9678 DESC.: M NK SB TEE LOGO BEAU6115370 001 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 738 CARTONS 6204.240 KGS 44.300 CBM BEAU6115370 001 34548 EA OF APPAREL GOODS INVOICE NO: 22NIV9673 DESC.: M NK SB TEE ESSENTIALS SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 235 CARTONS 1516 KGS BEAU6115370 001 15.53 CBM 1410 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030751 L/C: FCI : DS11AIN22030751 PARTIAL OR COMPLETE: C FULL PO QTY: 1410 CUSTOMER PO : BEAU6115370 001 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 23 CARTONS 219.430 KGS 1.360 CBM QTY: 1017 PCS OF NIKE APPAREL GOODS BEAU6115370 001 INVOICE : 22V04410 CARGO READY DATE: 2022-03-30 SHIP-TO PLANT: PO-ITEM: 4508171339-00020/30 CUSTOMER PO: NAME: M NKCT DF VCTRY 11IN SHORT GENDER: MENS STANDARD DESCRIPTION: BEAU6115370 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 8 CARTONS 61.66 KGS 0.4 CBM QTY: 281 PCS OF NIKE APPAREL GOODS INVOICE : 22V04409 BEAU6115370 001 CARGO READY DATE: 2022-03-30 SHIP-TO PLANT: PO-ITEM: 4508171339-00050 CUSTOMER PO: NAME: M NKCT DF VCTRY 11IN SHORT GENDER: MENS STANDARD DESCRIPTION:

PART LOAD CONTAINER(S) COVERED BY BLS: SGN1566008 SGN1566009 SGN1566010 SGN1566011 SGN1566012 SGN1566013 BEAU5625894 001 SGN1566014 SGN1566015 SGN1566016 SGN1566017 SGN1566018 SGN1566019 SGN1566020 SGN1566021 BEAU5625894 001 SGN1566022 SGN1566023 SGN1566024 SGN1566025 SGN1566026 SGN1566027 SGN1566028 SGN1566029 BEAU5625894 001 SGN1566030 SGN1566031 SGN1566032 SGN1566033 SGN1566034 SGN1566035 SGN1566036 SGN1566037 BEAU5625894 001 SGN1566038 SGN1566039 SGN1566040 SGN1566041 SGN1566042 SGN1566043 SGN1566044 SGN1566045 BEAU5625894 001 SGN1566046 SGN1566047 SGN1566048 SGN1566049 SGN1566050 SGN1566051 SGN1566052 SGN1566053 BEAU5625894 001 SGN1566054 SGN1566055 SGN1566056 SGN1566057 SGN1566058 SGN1566059 SGN1566060 SGN1566061 BEAU5625894 001 SGN1566062 SGN1566063 SGN1566064 SGN1566065 SGN1566066 SGN1566067 SGN1566068 SGN1566069 BEAU5625894 001 SGN1566070 SGN1566071 SGN1566072 SGN1566073 SGN1566074 SGN1566075 FREIGHT COLLECT 29 CARTONS BEAU5625894 001 280.14 KGS 1.68 CBM VIETNAM FREIGHT AS ARRANGED 1140 PCS OF APPAREL GOODS INVOICE NO:TMVRP19990322 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS BEAU5625894 001 MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1001 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 37 CARTONS BEAU5625894 001 333.63 KGS 2.15 CBM 1056 PCS OF APPAREL GOODS INVOICE NO:TMVRP21960322 DESC.:W NK DF UV FZ TOP GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1001 BEAU5625894 001 CUSTOMER PO:395023849 13 CARTONS 84.63 KGS 0.62 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1001, CUSTOMER: INVOICE : SNP2203507NK BEAU5625894 001 PO-ITEM: 4508344120-10, CUSTOMER PO: MATERIAL: DA0003-126, NAME: M NSW TE N98 PK J TRIBUTE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT JACKET, HSCODE: MATERIAL CONTENT: 100 POLYESTER SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST BEAU5625894 001 HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM TOTAL PKGS 79 PK

1253 PCS OF APPAREL GOODS INVOICE NO:TMVRP206 90322 DESC.:M NK DF VAPOR FA PRT POLO DESC.:M NK DF VAPOR FA PRT POLO OLC DESC.:W NK DF UV VCTRY HZ TOP DESC.:M NK DFADV VAPOR ENG JCQD POLO DESC.:M NK DF VAPOR FA PRT POLO PR

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FREIGHT COLLECT 60 CARTONS 586.3 KGS 5.97 CBM ENTERPRISES CO.,LTD ECMU8149750 001 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 92 CARTONS ECMU8149750 001 725.9 KGS 8.93 CBM 5947 PCS OF APPAREL GOODS INVOICE NO: VPAH220316AH CAT: DESC.: U NK DF UV BUCKET CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 5947 PCS ECMU8149750 001 SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 345 CARTONS 3859.09 KGS 38.63 CBM 9318 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22030125 ECMU8149750 001 LOCAL INVOICE : TO11DIN22030125 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 9318 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 6 CARTONS ECMU8149750 001 52.78 KGS 0.54 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A52959Q PO-ITEM: 4508313295-40, CUSTOMER PO: MATERIAL: DH1637-469, NAME: U NK H86 WASHED S ECMU8149750 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 17 CARTONS ECMU8149750 001 162.51 KGS 1.69 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1180 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A52958Q PO-ITEM: 4508366212-30, CUSTOMER PO: MATERIAL: DH1637-010, NAME: U NK H86 WASHED S ECMU8149750 001 CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 60 CARTONS 584.48 KGS 5.95 CBM 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4257 EA ECMU8149750 001 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A53268Q PO-ITEM: 4508340835-30, CUSTOMER PO: MATERIAL: DH1637-800, NAME: U NK H86 WASHED S CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 32 CARTONS ECMU8149750 001 294.48 KGS 1.65 CBM 769 EA EACH OF APPAREL GOODS INVOICE NO: SVV222153 CAT:32 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 769 EA ECMU8149750 001 SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 54 CARTONS 667.71 KGS 3.78 CBM 1755 EA EACH OF APPAREL GOODS ECMU8149750 001 INVOICE NO: SVV222152 CAT:54 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 1755 EA 40 CARTONS 274 KGS 2.51 CBM ECMU8149750 001 240 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G SHIP TO: 1010 PLANT: 1010 INVOICE NO: FDS11AIN22010951 L/C: FCI : DS11AIN22010951 PARTIAL OR COMPLETE: C FULL PO QTY: 240 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L ECMU8149750 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., DRYU4509339 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 519 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 102 CARTONS 1266.56 KGS 11.77 CBM DRYU4509339 001 12003 PCS OF APPAREL GOODS INVOICE NO: VPAH220316AG CAT: DESC.: U NK DF L91 TECH CUSTOM CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 12003 PCS 109 CARTONS 1313.2 KGS DRYU4509339 001 12.44 CBM 12684 PCS OF APPAREL GOODS INVOICE NO: VPAH220316AK CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 12684 PCS 68 CARTONS DRYU4509339 001 782.88 KGS 7.74 CBM 7860 PCS OF APPAREL GOODS INVOICE NO: VPAH220316AF CAT: DESC.: U NK DF L91 TECH CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 7860 PCS DRYU4509339 001 16 CARTONS 193.17 KGS 0.91 CBM 840 PCS OF APPAREL GOODS INVOICE NO: VA22031097 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY DRYU4509339 001 RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 16 CARTONS DRYU4509339 001 150.78 KGS 0.95 CBM 613 PCS OF APPAREL GOODS INVOICE NO: VA22031098 DESC. : M NK DF VPR TXTR POLO OLC GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: PLANT: 1010 DRYU4509339 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 28 CARTONS 351.36 KGS 1.62 CBM 1517 PCS OF APPAREL GOODS INVOICE NO: VA22031096 DESC. : TW M NK DFADV STRIPE POLO DRYU4509339 001 GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 9 CARTONS 89.98 KGS DRYU4509339 001 0.58 CBM 441 PCS OF APPAREL GOODS INVOICE NO: VA22031105 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45 POLYESTER(CATIONIC DYED 55 POLYESTER SHIP TO: PLANT: 1010 DRYU4509339 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 166 CARTONS 1165 KGS 11.66 CBM 996 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 DRYU4509339 001 INVOICE NO: FDS11AIN22020553 L/C: FCI : DS11AIN22020553 PARTIAL OR COMPLETE: C FULL PO QTY: 996 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., DRYU4509339 001 12 CARTONS 83.09 KGS 0.73 CBM 357 PCS OF APPAREL GOODS INVOICE NO : VE22030550 SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MENS KNIT TW M NK DFADV STRIPE POLO DRYU4509339 001 74 POLYESTER/26 POLYESTER SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 29 CARTONS 197.71 KGS 1.6 CBM 1140 PCS OF APPAREL GOODS DRYU4509339 001 INVOICE NO : VE22030549 SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: WOMENS KNIT W NKCT DF ADVNTG TOP 6M 21 ELASTANE 79 POLYESTER 84 CARTONS 575 KGS 5.85 CBM DRYU4509339 001 504 PRS-PAIR OF FOOTWEAR DESC.: INFINITY G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030385 L/C: FCI : DS11AIN22030385 PARTIAL OR COMPLETE: C FULL PO QTY: 504 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L DRYU4509339 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 270 CARTONS 1944 KGS 18.85 CBM 1620 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 DRYU4509339 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030299 L/C: FCI : DS11AIN22030299 PARTIAL OR COMPLETE: C FULL PO QTY: 1620 CUSTOMER PO : 11 CARTONS 106.33 KGS 0.7 CBM DRYU4509339 001 438 PCS OF APPAREL GOODS INVOICE NO: VA22031152 DESC. : M NK DF VAPOR TXTR POLO GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` DRYU4509339 001 DIVISION CODE: 10 HTS CODES: MSR: SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM TOTAL PKGS 3826 PK ECMU8048733 001 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 48 CARTONS ECMU8048733 001 571.52 KGS 2.72 CBM 2486 PCS OF APPAREL GOODS INVOICE NO: VA22030298 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER ECMU8048733 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 4 CARTONS 48.82 KGS ECMU8048733 001 0.53 CBM 427 PCS OF APPAREL GOODS INVOICE NO: UNINK22033692 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF AROBL CLC99 CAP M`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ECMU8048733 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 427 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 10 CARTONS 98.08 KGS ECMU8048733 001 1 CBM 714 PCS OF APPAREL GOODS INVOICE NO: UNINK22033696 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ECMU8048733 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 714 PCS 22 CARTONS 242.08 KGS 2.68 CBM 2024 PCS OF APPAREL GOODS INVOICE NO: UNINK22033702 PLANT: 1010 SHIP TO: ECMU8048733 001 CUSTOMER PO : DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 2024 PCS 19 CARTONS 216.96 KGS ECMU8048733 001 1.16 CBM 996 PCS OF APPAREL GOODS INVOICE NO: VA22031089 DESC. : TW M NK DFADV MOCK POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 ECMU8048733 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 42 CARTONS 485.65 KGS 2.58 CBM ECMU8048733 001 1321 PCS OF APPAREL GOODS INVOICE NO: VA22031095 DESC. : M NK DFADV VAPOR HZ TOP GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 ELASTANE SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` ECMU8048733 001 58 CARTONS 687.35 KGS 3.46 CBM 2582 PCS OF APPAREL GOODS INVOICE NO: VA22031084 DESC. : M NK DF VAPOR SP PRT POLO GENDER : MENS MATERIAL CONTENT : 87 POLYESTER 13 ELASTANE ECMU8048733 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 135 CARTONS 899 KGS 8.85 CBM 810 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G ECMU8048733 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030368 L/C: FCI : DS11AIN22030368 PARTIAL OR COMPLETE: C FULL PO QTY: 810 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ECMU8048733 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 187 CARTONS 1632.73 KGS 10.81 CBM 7277 PCS OF APPAREL GOODS INVOICE NO:TMVRP17850322 DESC.:M NK DF VAPOR STRIPE POLO OLC GENDER:MENS ECMU8048733 001 MATERIAL CONTENT:87 POLYESTER 13 SPANDEX SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 33 CARTONS ECMU8048733 001 239.74 KGS 1.77 CBM 1201 PCS OF APPAREL GOODS INVOICE NO:TMVRP17790322 DESC.:M NK DF VCTRY STRIPE POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER DESC.:W NK DF VCTRY SS TXTR POLO ECMU8048733 001 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO: 183 CARTONS 1614.77 KGS 10.65 CBM 5178 PCS OF APPAREL GOODS ECMU8048733 001 INVOICE NO:TMVRP17820322 DESC.:W NK DF UV FZ TOP GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: 113 CARTONS 1210.02 KGS ECMU8048733 001 6.5 CBM 4398 PCS OF APPAREL GOODS INVOICE NO:TMVRP17840322 DESC.:M NK DF VAPOR STRIPE POLO GENDER:MENS MATERIAL CONTENT:87 POLYESTER 13 SPANDEX SHIPTO: PLANT:1010 CUSTOMER PO: ECMU8048733 001 132 CARTONS 1278.79 KGS 7.54 CBM 3769 PCS OF APPAREL GOODS INVOICE NO:TMVRP17830322 DESC.:W NK DF UV VCTRY HZ TOP PLUS GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER ECMU8048733 001 DESC.:W NKCT DF HERITAGE JKT FZ GENDER:WOMENS MATERIAL CONTENT:88 POLYESTER 12 SPANDEX MATERIAL CONTENT:88 POLYESTER 12 SPANDEX MATERIAL CONTENT:87 POLYESTER 13 SPANDEX DESC.:M NK DF VAPOR TIPPED POLO GENDER:MENS SHIP TO: PLANT:1010 ECMU8048733 001 CUSTOMER PO: 179 CARTONS 1617.01 KGS 12.52 CBM 3774 PCS OF APPAREL GOODS INVOICE NO:TMVRP17860322 DESC.:M NK DF PLAYER HZ TOP GENDER:MENS ECMU8048733 001 MATERIAL CONTENT:100 POLYESTER DESC.:W NK DF VCTRY SS TXTR POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO: TCKU9976801 001 FREIGHT AS ARRANGED 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4272 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A51975Q PO-ITEM: 4508366208-30, CUSTOMER PO: MATERIAL: DH1637-010, NAME: U NK H86 WASHED S CAP, GENDER/AGE: ADULT UNISEX TCKU9976801 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 25 CARTONS 295.4 KGS TCKU9976801 001 3.26 CBM 2523 PCS OF APPAREL GOODS INVOICE NO: UNINK22033704 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TCKU9976801 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 2523 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 24 CARTONS 220.04 KGS TCKU9976801 001 2.33 CBM 1592 PCS OF APPAREL GOODS INVOICE NO: UNINK22033703 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TCKU9976801 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1592 PCS 22 CARTONS 331.18 KGS 1.56 CBM 22 CARTONS OF APPAREL DIVISION QTY: 1027 EA AFS:01000 SHIP-TO PLANT: 1010, TCKU9976801 001 INVOICE : SVV322091 PO-ITEM: 4508066059-60, CUSTOMER PO: NAME: M NK DF VICTORY 10.5IN SHORT ,GENDER/AGE: MENS STANDARD DESCRIPTION: MENS 90 POLYESTER/10 SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD TCKU9976801 001 LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 24 CARTONS 292.63 KGS 1.52 CBM 805 PCS OF APPAREL GOODS INVOICE NO: VA22031103 DESC. : M NK DFADV VAPOR HZ TOP TCKU9976801 001 GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 ELASTANE SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM TCKU9976801 001 39 CARTONS 428.25 KGS 2.24 CBM 1590 PCS OF APPAREL GOODS INVOICE NO: VA22031090 DESC. : M NK DF VAPOR SP PRT POLO GENDER : MENS MATERIAL CONTENT : 87 POLYESTER 13 ELASTANE TCKU9976801 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 41 CARTONS 379.79 KGS 2.49 CBM 1718 PCS OF APPAREL GOODS INVOICE NO: VA22031100 TCKU9976801 001 DESC. : TW M NK DFADV FLORAL JCQD POLO GENDER : MENS MATERIAL CONTENT : 44 POLYESTER(CATIONIC DYED 56 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 30 CARTONS TCKU9976801 001 300.75 KGS 1.84 CBM 1214 PCS OF APPAREL GOODS INVOICE NO: VA22031099 DESC. : M NK DF VPR TXTR POLO OLC GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: PLANT: 1010 TCKU9976801 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 68 CARTONS 1018.35 KGS 4.8 CBM 4694 PCS OF APPAREL GOODS INVOICE NO: VA22031176 DESC. : TW M NK DFADV MOCK POLO TCKU9976801 001 GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 46 CARTONS 445.2 KGS TCKU9976801 001 4.54 CBM 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3241 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A53269Q PO-ITEM: 4508340835-20, CUSTOMER PO: MATERIAL: DH1637-469, NAME: U NK H86 WASHED S CAP, GENDER/AGE: ADULT UNISEX TCKU9976801 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 569 CARTONS 4433 KGS TCKU9976801 001 45.6 CBM 3414 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030332 L/C: FCI : DS11AIN22030332 PARTIAL OR COMPLETE: C FULL PO QTY: 3414 CUSTOMER PO : TCKU9976801 001 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO.,

33 CARTONS 274.02 KGS 3.31 CBM 2331 PCS OF APPAREL GOODS INVOICE NO: UNINK22035256 PLANT: 1010 SHIP TO: CUSTOMER PO : BEAU4656822 001 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A50848Q PO-ITEM: 4508191448-90, CUSTOMER PO: MATERIAL: DH1640-077, NAME: U NK DF L91 TECH GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER BEAU4656822 001 PO-ITEM: 4508191448-50, CUSTOMER PO: MATERIAL: DH1640-070, NAME: U NK DF L91 TECH GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508191448-60, CUSTOMER PO: MATERIAL: DH1640-100, NAME: U NK DF L91 TECH BEAU4656822 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508191448-70, CUSTOMER PO: MATERIAL: DH1640-657, NAME: U NK DF L91 TECH GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN BEAU4656822 001 CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4508191448-100, CUSTOMER PO: MATERIAL: DH1640-010, NAME: U NK DF L91 TECH GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER BEAU4656822 001 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 140 CARTONS 1550.97 KGS 15.76 CBM 3319 EA-EACH OF EQUIPMENT GOODS BEAU4656822 001 INVOICE NO: NI20220323001 DESC.: `````````` GENDER: `````` SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 BEAU4656822 001 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 9 CARTONS 71.37 KGS 0.9 CBM 169 EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220323002 DESC.: `````````` BEAU4656822 001 GENDER: `````` SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` 5 CARTONS 59.24 KGS 0.58 CBM 567 PCS OF APPAREL GOODS BEAU4656822 001 INVOICE NO: VPAH220323BS CAT: DESC.: W NK DFADV AROBILL H86 PRF CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 567 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM BEAU4656822 001 299 CARTONS 3686.5 KGS 34.25 CBM 34932 PCS OF APPAREL GOODS INVOICE NO: VPAH220323BQ CAT: DESC.: U NK DF L91 TECH CUSTOM CAP SHIP TO: PLANT: 1010 CUSTOMER PO : BEAU4656822 001 PARTIAL OR COMPLETE: C FULL PO QTY: 34932 PCS 13 CARTONS 123.4 KGS 1.31 CBM 894 PCS OF APPAREL GOODS INVOICE NO: UNINK22035253 PLANT: 1010 SHIP TO: CUSTOMER PO : BEAU4656822 001 DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 894 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA BEAU4656822 001 CITY, DONG NAI PROVINCE, VIETNAM 41 CARTONS 441.54 KGS 5.11 CBM 3740 PCS OF APPAREL GOODS INVOICE NO: UNINK22035367 PLANT: 1010 SHIP TO: CUSTOMER PO : BEAU4656822 001 DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 3740 PCS 22 CARTONS 120 KGS 1.05 CBM BEAU4656822 001 132 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030558 L/C: FCI : DS11AIN22030558 PARTIAL OR COMPLETE: C FULL PO QTY: 132 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L BEAU4656822 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TCNU5192339 001 PO-ITEM: 4508366212-40, CUSTOMER PO: MATERIAL: DH1637-800, NAME: U NK H86 WASHED S CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT TCNU5192339 001 BA RIA-VUNG TAU PROVINCE,VIET NAM 15 CARTONS 145.87 KGS 1.49 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1062 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : A53716Q TCNU5192339 001 PO-ITEM: 4508340835-60, CUSTOMER PO: MATERIAL: DH1637-010, NAME: U NK H86 WASHED S CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE: 65050090 60 CARTONS 956.62 KGS 4.66 CBM TCNU5192339 001 60 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3241 EA SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : SVV322165 PO-ITEM: 4508218387-100, CUSTOMER PO: MATERIAL: CU9740-003, NAME: M NK DF VICTORY 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, TCNU5192339 001 MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 48 CARTONS 400.68 KGS 2.63 CBM 2482 PCS OF APPAREL GOODS TCNU5192339 001 INVOICE NO:TMVRP20010322 DESC.:W NK DF VCTRY SS EMB POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG TCNU5192339 001 WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 13 CARTONS 90.8 KGS 0.57 CBM 600 PCS OF APPAREL GOODS INVOICE NO:TMVRP20040322 DESC.:W NK DF VCTRY SL EMB POLO TCNU5192339 001 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: 29 CARTONS 283.58 KGS 2.16 CBM 729 EA-EACH OF APPAREL GOODS TCNU5192339 001 INVOICE NO: 22NIV8396 DESC.: M NK DF VCTRY HTHR HZ TOP GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD TCNU5192339 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 62 CARTONS 445.41 KGS 3.63 CBM 1694 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8394 DESC.: THE NIKE POLO DF FLORAL PRT TCNU5192339 001 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO : PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 57 CARTONS 782.55 KGS 3.78 CBM TCNU5192339 001 3600 PCS OF APPAREL GOODS INVOICE NO: VA22031660 DESC. : TW M NK DFADV MOCK POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : TCNU5192339 001 PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 29 CARTONS 232.13 KGS 1.38 CBM 593 EA EACH OF APPAREL GOODS TCNU5192339 001 INVOICE NO: SVV222209 CAT:29 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 593 EA SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC TCNU5192339 001 VIETNAM 650 CARTONS 4125 KGS 43.49 CBM 3900 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030555 L/C: TCNU5192339 001 FCI : DS11AIN22030555 PARTIAL OR COMPLETE: C FULL PO QTY: 3900 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 27 CARTONS TCNU5192339 001 188 KGS 1.71 CBM 162 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030588 L/C: FCI : DS11AIN22030588 PARTIAL OR COMPLETE: C FULL PO QTY: 162 TCNU5192339 001 CUSTOMER PO : CMAU7270804 001 DESC.: `````````` GENDER: `````` SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, CMAU7270804 001 TIEN GIANG PROVINCE, VIETNAM 2 CARTONS 15.51 KGS 0.22 CBM 174 PCS OF APPAREL GOODS INVOICE NO: VPAH220323AP CAT: DESC.: W NK DF AROBILL VISOR SHIP TO: PLANT: 1010 CMAU7270804 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 174 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 10 CARTONS 90.48 KGS 0.93 CBM CMAU7270804 001 657 PCS OF APPAREL GOODS INVOICE NO: UNINK22035259 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 CMAU7270804 001 PARTIAL OR COMPLETE: C FULL PO QTY: 657 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 10 CARTONS 107.06 KGS 1.19 CBM CMAU7270804 001 931 PCS OF APPAREL GOODS INVOICE NO: UNINK22035249 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF ARBL CLC99 CAP PGA`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 CMAU7270804 001 PARTIAL OR COMPLETE: C FULL PO QTY: 931 PCS 51 CARTONS 674.89 KGS 3.02 CBM 2937 PCS OF APPAREL GOODS INVOICE NO: VA22031586 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS CMAU7270804 001 MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM CMAU7270804 001 93 CARTONS 1003.07 KGS 6.24 CBM 4254 PCS OF APPAREL GOODS INVOICE NO: VA22031584 DESC. : M NK DF VAPOR TXTR POLO GENDER : MENS MATERIAL CONTENT : 100 POLYESTER CMAU7270804 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 9 CARTONS 90.51 KGS 0.57 CBM 451 PCS OF APPAREL GOODS INVOICE NO: VA22031588 CMAU7270804 001 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45 POLYESTER(CATIONIC DYED 55 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 23 CARTONS CMAU7270804 001 306.26 KGS 1.35 CBM 1326 PCS OF APPAREL GOODS INVOICE NO: VA22031585 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER CMAU7270804 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 43 CARTONS 475.67 KGS 2.86 CBM 2305 PCS OF APPAREL GOODS INVOICE NO: VA22031590 CMAU7270804 001 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45 POLYESTER(CATIONIC DYED 55 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 8 CARTONS CMAU7270804 001 66.97 KGS 0.7 CBM 175 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR22030158 LOCAL INVOICE : TO11DPR22030158 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 175 PCS CMAU7270804 001 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 84 CARTONS 629.54 KGS 3.71 CBM 3988 PCS OF APPAREL GOODS INVOICE NO:TMVRP20000322 CMAU7270804 001 DESC.:W NK DF VCTRY SS SLD POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY CMAU7270804 001 VIETNAM 57 CARTONS 471.4 KGS 3.31 CBM 958 PCS OF APPAREL GOODS INVOICE NO:TMVRP20060322 DESC.:W NKCT DF HERITAGE KNIT PANT GENDER:WOMENS CMAU7270804 001 MATERIAL CONTENT:88 POLYESTER 12 SPANDEX SHIPTO: PLANT:1010 CUSTOMER PO: 14 CARTONS 118.28 KGS 0.8 CBM QTY: 830 PCS OF NIKE APPAREL GOODS INVOICE : 22V04063 CMAU7270804 001 CARGO READY DATE: 2022-03-23 SHIP-TO PLANT: PO-ITEM: 4508400833-00010 CUSTOMER PO: NAME: B NKCT DF VICTORY SHORT GENDER: BOYS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION CMAU7270804 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 7 CARTONS 63.5 KGS 0.38 CBM 250 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8392 DESC.: M NK SB TEE LOGO CMAU7270804 001 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CMAU7270804 001 15 CARTONS 122.26 KGS 0.8 CBM 476 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8390 DESC.: M NK SB TEE LOGO GENDER: `` STANDARD DESCRIPTION: ````` CMAU7270804 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 36 CARTONS 201.33 KGS 2.01 CBM 739 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8395 CMAU7270804 001 DESC.: THE NIKE POLO DF STRIPE BLOCK GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 40 CARTONS 320.94 KGS CMAU7270804 001 2.21 CBM QTY: 2318 PCS OF NIKE APPAREL GOODS INVOICE : 22V04064 CARGO READY DATE: 2022-03-23 SHIP-TO PLANT: PO-ITEM: 4508400837-00010/20 CUSTOMER PO: NAME: B NKCT DF VICTORY SHORT CMAU7270804 001 GENDER: BOYS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 38 CARTONS 270.75 KGS 2.21 CBM CMAU7270804 001 1029 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8393 DESC.: THE NIKE POLO DF VERT STRIPE GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: CMAU7270804 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 87 CARTONS 659.78 KGS 5.26 CBM 2522 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8397 CMAU7270804 001 DESC.: W THE NIKE POLO FLORAL PRT GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 9 CARTONS 45.88 KGS CMAU7270804 001 0.48 CBM 166 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV8391 DESC.: M NK DF PLAYER STRIPE POLO GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : CMAU7270804 001 PARTIAL OR COMPLETE: ``` FULL PO QTY: 31 CARTONS 404.87 KGS 2.01 CBM 1110 PCS OF APPAREL GOODS INVOICE NO: VA22031587 DESC. : M NK DFADV VAPOR HZ TOP GENDER : MENS CMAU7270804 001 MATERIAL CONTENT : 91 POLYESTER 9 ELASTANE SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 42 CARTONS CMAU7270804 001 527.3 KGS 2.83 CBM 1594 PCS OF APPAREL GOODS INVOICE NO: VA22031589 DESC. : M NK DFADV VAPOR HZ TOP GENDER : MENS MATERIAL CONTENT : 91 POLYESTER 9 ELASTANE SHIP TO: PLANT: 1010 CMAU7270804 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 70 CARTONS 370 KGS 3.47 CBM 420 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G JR SHIP TO: PLANT: 1010 CMAU7270804 001 INVOICE NO: FDS11AIN22030560 L/C: FCI : DS11AIN22030560 PARTIAL OR COMPLETE: C FULL PO QTY: 420 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., CMAU7270804 001 53 CARTONS 428.32 KGS 3.46 CBM 1876 PCS OF APPAREL GOODS INVOICE NO : VE22030841AB SHIP TO: PLANT: 1010 CUSTOMER PO : DESC.: MENS KNIT TW M NK DFADV STRIPE POLO 74 CMAU7270804 001 ESTER/26 POLYESTER/ MENS KNIT TW M NK DFADV S E POLO - GOLF 74 POLYESTER 26 POLYESTER SHIPPER: E-TOP (VIETNAM) CO., LTD LOT IX-1, IX-2, IX-3, IX-4 MY XUAN B1- TIEN HUNG INDUSTRIAL ZONE MY XUAN WARD, PHU MY TOWN, TRHU6721580 001 SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: ` FULL PO QTY: ```` CUSTOMER PO : `````````` SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 16 CARTONS TRHU6721580 001 153.86 KGS 1.89 CBM 1312 PCS OF APPAREL GOODS INVOICE NO: UNINK22034226 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX TRHU6721580 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1312 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 42 CARTONS TRHU6721580 001 403.08 KGS 4.22 CBM 2925 PCS OF APPAREL GOODS INVOICE NO: UNINK22034215 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX TRHU6721580 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 4074 PCS 20 CARTONS 167.5 KGS 2.01 CBM 1427 PCS OF APPAREL GOODS INVOICE NO: UNINK22034211 TRHU6721580 001 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: W NK DF H86 PRT CAP GENDER: WOMENS STANDARD DESCRIPTION: WOMENS GOLF WOVEN CAP/H PARTIAL OR COMPLETE: C FULL PO QTY: 2477 PCS 8 CARTONS 62.32 KGS TRHU6721580 001 0.8 CBM 524 PCS OF APPAREL GOODS INVOICE NO: UNINK22034219 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF L91 NVLTY CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TRHU6721580 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 524 PCS 8 CARTONS 62.32 KGS 0.8 CBM 524 PCS OF APPAREL GOODS INVOICE NO: UNINK22034213 PLANT: 1010 SHIP TO: TRHU6721580 001 CUSTOMER PO : DESC.: U NK DF L91 NVLTY CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 524 PCS 25 CARTONS 195.96 KGS TRHU6721580 001 2.43 CBM 1620 PCS OF APPAREL GOODS INVOICE NO: UNINK22034217 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF NGC RVSBL BUCKET CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TRHU6721580 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1620 PCS 13 CARTONS 142.78 KGS 1.59 CBM 1206 PCS OF APPAREL GOODS INVOICE NO: UNINK22034216 PLANT: 1010 SHIP TO: TRHU6721580 001 CUSTOMER PO : DESC.: TW U NK DFADV AROBILL L91 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1206 PCS 9 CARTONS 71.16 KGS TRHU6721580 001 0.9 CBM 600 PCS OF APPAREL GOODS INVOICE NO: UNINK22034220 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF L91 NVLTY CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TRHU6721580 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 600 PCS 10 CARTONS 90.24 KGS 0.93 CBM 655 PCS OF APPAREL GOODS INVOICE NO: UNINK22034225 PLANT: 1010 SHIP TO: TRHU6721580 001 CUSTOMER PO : DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1272 PCS 17 CARTONS 166.64 KGS TRHU6721580 001 1.71 CBM 1213 PCS OF APPAREL GOODS INVOICE NO: UNINK22034227 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TRHU6721580 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1213 PCS 17 CARTONS 158.66 KGS 1.88 CBM 1324 PCS OF APPAREL GOODS INVOICE NO: UNINK22034224 PLANT: 1010 SHIP TO: TRHU6721580 001 CUSTOMER PO : DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 1324 PCS 12 CARTONS 146.36 KGS TRHU6721580 001 1.59 CBM 1280 PCS OF APPAREL GOODS INVOICE NO: UNINK22034218 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF ARBL CLC99 CAP PGA`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TRHU6721580 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 3646 PCS 5 CARTONS 42.75 KGS 0.57 CBM 353 PCS OF APPAREL GOODS INVOICE NO: UNINK22034214 PLANT: 1010 SHIP TO: TRHU6721580 001 CUSTOMER PO : DESC.: U NK DFADV ARBL CLC99 PERF CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 353 PCS 25 CARTONS 290.51 KGS TRHU6721580 001 3.18 CBM 2536 PCS OF APPAREL GOODS INVOICE NO: UNINK22034223 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF ARBL CLC99 CAP PGA`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN TRHU6721580 001 HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 3382 PCS 24 CARTONS 368.4 KGS 1.77 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1200 EA SHIP-TO PLANT: 1010, CUSTOMER: TRHU6721580 001 INVOICE : SVV322096 PO-ITEM: 4508192841-90, CUSTOMER PO: MATERIAL: CU9740-003, NAME: M NK DF VICTORY 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN SHORT, MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H TRHU6721580 001 CHAU THANH DISTRICT, SOC TRANG PROVINC 8 CARTONS 76.49 KGS 0.53 CBM 280 EA EACH OF APPAREL GOODS INVOICE NO: SVV222162 CAT:8 DESC.: BOY 51 COTTON, 45 POLYESTER,4 ELASTANE PANT TRHU6721580 001 SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 280 EA SHIPPER: TUNTEX SOC TRANG VIETNAM CO.,LTD LOT H, AN NGHIEP IZ, AN HIEP WARD, CHAU THANH DISTRIST, SOC TRANG PROVINC VIETNAM 8 CARTONS TRHU6721580 001 71.43 KGS 0.51 CBM 260 EA EACH OF APPAREL GOODS INVOICE NO: SVV222163 CAT:8 DESC.: BOY 51 COTTON, 45 POLYESTER,4 ELASTANE PANT SHIP TO: PLANT: 1010 CUST PO : TRHU6721580 001 FULL PO QTY: 260 EA 32 CARTONS 313.1 KGS 1.91 CBM 822 EA EACH OF APPAREL GOODS INVOICE NO: SVV222158 CAT:32 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 TRHU6721580 001 CUST PO : FULL PO QTY: 822 EA 27 CARTONS 279.71 KGS 1.59 CBM 731 EA EACH OF APPAREL GOODS INVOICE NO: SVV222154 CAT:27 DESC.: MEN 100 POLYESTER PANT TRHU6721580 001 SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 731 EA 24 CARTONS 150.03 KGS 0.96 CBM 388 EA EACH OF APPAREL GOODS INVOICE NO: SVV222159 CAT:24 TRHU6721580 001 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 388 EA 12 CARTONS 108.85 KGS 0.72 CBM 400 EA EACH OF APPAREL GOODS TRHU6721580 001 INVOICE NO: SVV222164 CAT:12 DESC.: BOY 51 COTTON, 45 POLYESTER,4 ELASTANE PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 400 EA 30 CARTONS 246.25 KGS TRHU6721580 001 1.48 CBM 635 EA EACH OF APPAREL GOODS INVOICE NO: SVV222161 CAT:30 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 635 EA 19 CARTONS TRHU6721580 001 52.53 KGS 0.4 CBM 124 EA EACH OF APPAREL GOODS INVOICE NO: SVV222160 CAT:19 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 124 EA TRHU6721580 001 23 CARTONS 251.31 KGS 1.43 CBM DESC OF PACKAGE AND GOODS 667 EA EACH OF APPAREL GOODS INVOICE NO: SVV222155 CAT:23 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 TRHU6721580 001 CUST PO : FULL PO QTY: 667 EA 25 CARTONS 233.65 KGS 1.38 CBM 608 EA EACH OF APPAREL GOODS INVOICE NO: SVV222156 CAT:25 DESC.: MEN 100 POLYESTER PANT TRHU6721580 001 SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 608 EA 19 CARTONS 121.58 KGS 0.86 CBM 310 EA EACH OF APPAREL GOODS INVOICE NO: SVV222157 CAT:19 TRHU6721580 001 DESC.: MEN 100 POLYESTER PANT SHIP TO: PLANT: 1010 CUST PO : FULL PO QTY: 310 EA 311 CARTONS 2071 KGS 20.62 CBM 1866 PRS-PAIR OF FOOTWEAR TRHU6721580 001 DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030457 L/C: FCI : DS11AIN22030457 PARTIAL OR COMPLETE: C FULL PO QTY: 1866 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, TRHU6721580 001 DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 64 CARTONS 536.26 KGS 6.43 CBM 4569 PCS OF APPAREL GOODS INVOICE NO: UNINK22035251 PLANT: 1010 SHIP TO: TRHU6721580 001 CUSTOMER PO : DESC.: U NK DF L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 4569 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH TRHU6721580 001 IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM CMAU7773603 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 13326 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 43 CARTONS 246 KGS 2.1 CBM CMAU7773603 001 258 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G JR SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030559 L/C: FCI : DS11AIN22030559 PARTIAL OR COMPLETE: C FULL PO QTY: 258 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L CMAU7773603 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 307 CARTONS 2141 KGS 20.45 CBM 1842 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G CMAU7773603 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030525 L/C: FCI : DS11AIN22030525 PARTIAL OR COMPLETE: C FULL PO QTY: 1842 CUSTOMER PO : 214 CARTONS 1265 KGS 14.15 CBM CMAU7773603 001 1284 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030587 L/C: FCI : DS11AIN22030587 PARTIAL OR COMPLETE: C FULL PO QTY: 1284 CUSTOMER PO : 33 CARTONS CMAU7773603 001 232.1 KGS 1.4 CBM 1540 PCS OF APPAREL GOODS INVOICE NO:TMVRP21880322 DESC.:W NK DF VCTRY SL EMB POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER DESC.:W NK DF VCTRY SL EMB POLO CMAU7773603 001 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM CMAU7773603 001 196 CARTONS 1421 KGS 13.23 CBM 1134 PRS-PAIR OF FOOTWEAR DESC.: INFINITY PRO 2 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030517 L/C: FCI : DS11AIN22030517 CMAU7773603 001 PARTIAL OR COMPLETE: C FULL PO QTY: 1134 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 56 CARTONS 528.15 KGS CMAU7773603 001 3.19 CBM 2126 PCS OF APPAREL GOODS INVOICE NO:TMVRP21890322 DESC.:M NK DFADV VAPOR ENG JCQD POLO GENDER:MENS MATERIAL CONTENT:100 POLYESTER SHIPTO: PLANT:1010 CUSTOMER PO: CMAU7773603 001 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM TOTAL PKGS 4992 PK TLLU4364136 001 DESC.: U NK DF AROBL H86 PLYR PRT CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 2331 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA TLLU4364136 001 CITY, DONG NAI PROVINCE, VIETNAM 14 CARTONS 131.48 KGS 1.41 CBM 951 PCS OF APPAREL GOODS INVOICE NO: UNINK22035258 PLANT: 1010 SHIP TO: CUSTOMER PO : TLLU4364136 001 DESC.: U NK AROBL TRUE RETRO72 CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 951 PCS 7 CARTONS 78.02 KGS 0.9 CBM TLLU4364136 001 676 PCS OF APPAREL GOODS INVOICE NO: UNINK22035257 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF ARBL CLC99 CAP PGA`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 TLLU4364136 001 PARTIAL OR COMPLETE: C FULL PO QTY: 676 PCS 9 CARTONS 102.28 KGS 1.16 CBM 888 PCS OF APPAREL GOODS INVOICE NO: UNINK22035250 PLANT: 1010 SHIP TO: CUSTOMER PO : TLLU4364136 001 DESC.: U NK DF ARBL CLC99 CAP PGA`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 888 PCS 26 CARTONS 219.14 KGS 2.61 CBM TLLU4364136 001 1869 PCS OF APPAREL GOODS INVOICE NO: UNINK22035254 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF AROBL H86 PLYR PRT CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 TLLU4364136 001 PARTIAL OR COMPLETE: C FULL PO QTY: 1869 PCS 7 CARTONS 52.02 KGS 0.62 CBM 441 PCS OF APPAREL GOODS INVOICE NO: UNINK22035252 PLANT: 1010 SHIP TO: CUSTOMER PO : TLLU4364136 001 DESC.: W NK DF H86 PRT CAP GENDER: WOMENS STANDARD DESCRIPTION: WOMENS GOLF WOVEN CAP/H PARTIAL OR COMPLETE: C FULL PO QTY: 441 PCS 4 CARTONS 41.83 KGS 0.5 CBM 360 PCS OF APPAREL GOODS TLLU4364136 001 INVOICE NO: UNINK22035255 PLANT: 1010 SHIP TO: CUSTOMER PO : DESC.: U NK DF ARBL CLC99 CAP PGA`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS TLLU4364136 001 328 CARTONS 2326.62 KGS 44.94 CBM 3932 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22030157 LOCAL INVOICE : TO11DIN22030157 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 TLLU4364136 001 PARTIAL OR COMPLETE: C FULL PO QTY: 3932 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 20 CARTONS 126 KGS 1.27 CBM 120 PRS-PAIR OF FOOTWEAR TLLU4364136 001 DESC.: AIR MAX 90 G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22030462 L/C: FCI : DS11AIN22030462 PARTIAL OR COMPLETE: C FULL PO QTY: 120 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, TLLU4364136 001 DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 154 CARTONS 1055 KGS 10.13 CBM 924 PRS-PAIR OF FOOTWEAR DESC.: ROSHE G SHIP TO: PLANT: 1010 TLLU4364136 001 INVOICE NO: FDS11AIN22030518 L/C: FCI : DS11AIN22030518 PARTIAL OR COMPLETE: C FULL PO QTY: 924 CUSTOMER PO :

270 PCS OF APPAREL GOODS INV OICE NO: VA22021174 DESC. : TW M NK DFADV JCQD CB POLO G ENDER : MENS MATERIAL CONTENT : 45%POLYESTER(CATIONIC DYED) 55%POLYESTER SHIP TO: PLA NT: 1010 CUSTOMER PO #: #

1170 PCS OF APPAREL GOODS IN VOICE NO: VA22030284 P.O.# : 4508312457 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45%P OLYESTER(CATIONIC DYED) 55%P OLYESTER SHIP TO: PLANT: 1

FOOTWEAR, APPAREL FREIGHT COLLECT 374 CARTONS 2649.66 KGS 51.14 CBM 4478 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22010200 DRYU9711419 001 PLANT:1010 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 13 CARTONS 90.66 KGS 1.23 CBM DRYU9711419 001 753 PCS OF APPAREL GOODS INVOICE NO: UNINK22011115 14 CARTONS 214.9 KGS 0.99 CBM 816 PCS OF APPAREL GOODS INVOICE NO: VA22011352 DESC. : M NK DF VAPOR SP PRT POLO DRYU9711419 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 45 CARTONS 459.34 KGS 2.85 CBM 2199 PCS OF APPAREL GOODS INVOICE NO: VA22011353 DRYU9711419 001 DESC. : TW M NK DFADV JCQD CB POLO 11 CARTONS 71.65 KGS 1.03 CBM 575 PCS OF APPAREL GOODS INVOICE NO: UNINK22011909 PARTIAL OR COMPLETE: C FULL PO QTY: 575 PCS SHIPPER: UNIPAX CO.,LTD. DRYU9711419 001 PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 44 CARTONS 473.54 KGS 5.37 CBM 4020 PCS OF APPAREL GOODS INVOICE NO: UNINK22011910 DRYU9711419 001 PARTIAL OR COMPLETE: C FULL PO QTY: 4020 PCS 112 CARTONS 1331.45 KGS 14.29 CBM 11373 PCS OF APPAREL GOODS INVOICE NO: UNINK22011911 PARTIAL OR COMPLETE: C FULL PO QTY: 11373 PCS 32 CARTONS DRYU9711419 001 276.64 KGS 1.79 CBM QTY: 1214 PCS OF NIKE APPAREL GOODS INVOICE : 22V00745 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 8 CARTONS DRYU9711419 001 51.85 KGS 0.38 CBM QTY: 271 PCS OF NIKE APPAREL GOODS INVOICE : 22V00747 7 CARTONS 36.6 KGS 0.26 CBM QTY: 245 PCS OF NIKE APPAREL GOODS DRYU9711419 001 INVOICE : 22V00748 34 CARTONS 299.88 KGS 1.94 CBM 1285 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3482 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU DRYU9711419 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 418 CARTONS 3177 KGS 33.19 CBM 2508 PRS-PAIR OF FOOTWEAR INVOICE NO: FDS11AIN22010718 L/C: FCI : DS11AIN22010718 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L DRYU9711419 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., SEKU5898690 001 331.28 KGS 3.99 CBM 2734 PCS OF APPAREL GOODS INVOICE NO: VPAH220126AE CAT: SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 22 CARTONS SEKU5898690 001 219.1 KGS 2.53 CBM 2604 PCS OF APPAREL GOODS INVOICE NO: VPAH220126P CAT: TOTAL PKGS 4694 PK CMAU6418543 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 333 CARTONS 3607.58 KGS 37.81 CBM 7846 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22010202 LOCAL INVOICE : TO11DIN22010202 CMAU6418543 001 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 22 CARTONS 201.58 KGS 1.15 CBM 966 PCS OF APPAREL GOODS INVOICE NO: VA22011446 CMAU6418543 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 30 CARTONS 257.15 KGS 1.82 CBM QTY: 1392 PCS OF NIKE APPAREL GOODS INVOICE : 22V00751 CMAU6418543 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 48 CARTONS 439.77 KGS 2.76 CBM QTY: 1930 PCS OF NIKE APPAREL GOODS INVOICE : 22V00753 CMAU6418543 001 26 CARTONS 189.1 KGS 1.31 CBM QTY: 1305 PCS OF NIKE APPAREL GOODS INVOICE : 22V00759 TCNU5789089 001 WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 18 CARTONS 127.88 KGS 0.91 CBM 700 PCS OF APPAREL GOODS INVOICE NO:TMVRP04520122 35 CARTONS TCNU5789089 001 562.55 KGS 2.67 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1833 EA INVOICE : SVV322016 SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC TCNU5789089 001 125 CARTONS 1117.3 KGS 8.8 CBM 5000 PCS OF APPAREL GOODS INVOICE NO : VE22010981 SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM TCNU5789089 001 63 CARTONS 706.54 KGS 7.78 CBM 5937 PCS OF APPAREL GOODS INVOICE NO: UNINK22012426 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA TCNU5789089 001 CITY, DONG NAI PROVINCE, VIETNAM 6 CARTONS 35.32 KGS 0.45 CBM 294 PCS OF APPAREL GOODS INVOICE NO: UNINK22012424 18 CARTONS 147.42 KGS TCNU5789089 001 1.81 CBM 1251 PCS OF APPAREL GOODS INVOICE NO: UNINK22012419 DESC.: W NK DF H86 PRT CAP 4 CARTONS 47.82 KGS 0.53 CBM 417 PCS OF APPAREL GOODS TCNU5789089 001 INVOICE NO: UNINK22012420 DESC.: U NK DF AROBL CLC99 CAP US`PRT 5 CARTONS 52.66 KGS 0.63 CBM 453 PCS OF APPAREL GOODS INVOICE NO: UNINK22012433 DESC.: U NK DF AROBL CLC99 CAP M`PRT TCNU5789089 001 4 CARTONS 44.02 KGS 0.5 CBM 366 PCS OF APPAREL GOODS INVOICE NO: UNINK22012434 4 CARTONS 34.48 KGS 0.4 CBM TCNU5789089 001 246 PCS OF APPAREL GOODS INVOICE NO: UNINK22012430 CMAU6655951 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 27 CARTONS 315.99 KGS 3.25 CBM 637 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22010204 LOCAL INVOICE : TO11DIN22010204 CMAU6655951 001 140 CARTONS 1475.49 KGS 11.06 CBM 6053 EA OF APPAREL GOODS INVOICE NO: 22NIV3483 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CMAU6655951 001 100 CARTONS 930.23 KGS 7.27 CBM 2379 EA OF APPAREL GOODS INVOICE NO: 22NIV3479 66 CARTONS 417.3 KGS 3.52 CBM CMAU6655951 001 1571 EA OF APPAREL GOODS INVOICE NO: 22NIV3476 CMAU5302374 001 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM 129 CARTONS 1136.99 KGS 6.85 CBM 4968 PCS OF APPAREL GOODS INVOICE NO:TMVRP04500122 DESC.:M NK DF VAPOR SU JQRD POLO OLC CMAU5302374 001 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 21 CARTONS 324.91 KGS 1.37 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS,QTY: CMAU5302374 001 EA INVOICE : SVV322011 SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN H CHAU THANH DISTRICT, SOC TRANG PROVINC 39 CARTONS 685.52 KGS 3.04 CBM CMAU5302374 001 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2042 EA INVOICE : SVV322008 66 CARTONS 1139.7 KGS 5.35 CBM 66 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3688 EA CMAU5302374 001 INVOICE : SVV322009 6 CARTONS 63.76 KGS 0.64 CBM 150 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DPR22010203 LOCAL INVOICE : TO11DPR22010203 SHIPPER: VUNG TAU ORIENT CO., LTD. CMAU5302374 001 ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 24 CARTONS 261.43 KGS 1.61 CBM 1118 PCS OF APPAREL GOODS INVOICE NO: VA22011375 DESC. : M NK DF VAPOR TXTR POLO CMAU5302374 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 19 CARTONS 143.7 KGS 1.01 CBM QTY: 762 PCS OF NIKE APPAREL GOODS INVOICE : 22V00752 CMAU5302374 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 30 CARTONS 216.09 KGS 1.48 CBM QTY: 984 PCS OF NIKE APPAREL GOODS INVOICE : 22V00755 CMAU5302374 001 64 CARTONS 565.88 KGS 3.62 CBM QTY: 2478 PCS OF NIKE APPAREL GOODS INVOICE : 22V00754 14 CARTONS 136 KGS 0.86 CBM CMAU5302374 001 QTY: 599 PCS OF NIKE APPAREL GOODS INVOICE : 22V00756 19 CARTONS 183.74 KGS 1.26 CBM QTY: 990 PCS OF NIKE APPAREL GOODS INVOICE : 22V00758 288 CARTONS CMAU5302374 001 3073.88 KGS 31.42 CBM 6826EA-EACH OF EQUIPMENT GOODS INVOICE NO: NI20220126001 SHIPPER: YEGIN INDUSTRY (VIET NAM) CO.,LTD LOT 36A, 37A LONG GIANG IP, TAN LAP 1 COMMUNE, TAN PHUOC DISTRICT, TIEN GIANG PROVINCE, VIETNAM CMAU5302374 001 5 CARTONS 38.57 KGS 0.5 CBM 314 PCS OF APPAREL GOODS INVOICE NO: UNINK22010874A SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CMAU5302374 001 CITY, DONG NAI PROVINCE, VIETNAM 21 CARTONS 157.44 KGS 2.11 CBM 1296 PCS OF APPAREL GOODS INVOICE NO: UNINK22010875A BEAU4672649 001 LOCAL INVOICE : TO11DIN22010200 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 125 CARTONS 1307.56 KGS 14.8 CBM 2704 PCS OF EQUIPMENT DIVISION GOODS BEAU4672649 001 INVOICE NO: FTO11DIN22010198 LOCAL INVOICE : TO11DIN22010198

61 CARTONS 416.35 KGS 6.01 CBM 4245 PCS OF APPAREL GOODS INVOICE NO: VPAH220216V CAT: DESC.: CORP NK GLF DF SWOOSH PERF CAP SHIP TO: PLANT: 1010 UETU5523433 001 SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22020253 L/C: FCI : DS11AIN22020253 PARTIAL OR COMPLETE: C FULL PO QTY: 120 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE UETU5523433 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 84 CARTONS 590 KGS 5.8 CBM 504 PRS-PAIR OF FOOTWEAR DESC.: VICTORY G LITE NN SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22020071 L/C: UETU5523433 001 FCI : DS11AIN22020071 PARTIAL OR COMPLETE: C FULL PO QTY: 504 CUSTOMER PO : 7 CARTONS 51.23 KGS 0.35 CBM 284 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5010 UETU5523433 001 DESC.: W NKCT DF TNK SWOOSH TNNS SSNL GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU UETU5523433 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 38 CARTONS 294.12 KGS 2.23 CBM 1443 EA OF APPAREL GOODS INVOICE NO: 22NIV5011 DESC.: M NK SB TEE PANTHER SHIP TO: PLANT: 1010 UETU5523433 001 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 27 CARTONS 197 KGS 2.04 CBM 162 PRS-PAIR OF FOOTWEAR DESC.: AIR MAX 270 G SHIP TO: PLANT: 1010 UETU5523433 001 INVOICE NO: FDS11AIN22020054 L/C: FCI : DS11AIN22020054 PARTIAL OR COMPLETE: C FULL PO QTY: 162 CUSTOMER PO : SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., UETU5523433 001 72 CARTONS 403 KGS 3.96 CBM 432 PRS-PAIR OF FOOTWEAR DESC.: WMNS ROSHE G SHIP TO: PLANT: 1010 INVOICE NO: FDS11AIN22020289 L/C: FCI : DS11AIN22020289 UETU5523433 001 PARTIAL OR COMPLETE: C FULL PO QTY: 432 CUSTOMER PO : 155 CARTONS 1015 KGS 10.65 CBM 930 PRS-PAIR OF FOOTWEAR DESC.: VICTORY G LITE NN SHIP TO: PLANT: 1010 UETU5523433 001 INVOICE NO: FDS11AIN22020163 L/C: FCI : DS11AIN22020163 PARTIAL OR COMPLETE: C FULL PO QTY: 930 CUSTOMER PO : 62 CARTONS 697.39 KGS 3.62 CBM 2454 PCS OF APPAREL GOODS UETU5523433 001 INVOICE NO:TMVRP10190322 DESC.:M NK DF VAPOR TIPPED POLO GENDER:MENS MATERIAL CONTENT:88 POLYESTER 12 SPANDEX SHIPTO: PLANT:1010 CUSTOMER PO: SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG UETU5523433 001 WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 41 CARTONS 297.57 KGS 1.88 CBM 1749 PCS OF APPAREL GOODS INVOICE NO:TMVRP10220122 DESC.:W NK DF VCTRY SS SLD POLO UETU5523433 001 GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER DESC.:W NK DF VCTRY SS TXTR POLO GENDER:WOMENS MATERIAL CONTENT:100 POLYESTER SHIP TO: PLANT:1010 CUSTOMER PO: 30 CARTONS UETU5523433 001 240.88 KGS 1.62 CBM 1025 EA OF APPAREL GOODS INVOICE NO: 22NIV4898 DESC.: M NK SB TEE MERCADO SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: UETU5523433 001 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 11 CARTONS 70.4 KGS 0.63 CBM 263 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4907 UETU5523433 001 DESC.: THE NIKE POLO DF VERT STRP SLM GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 81 CARTONS 574.57 KGS UETU5523433 001 4.66 CBM 2186 EA OF APPAREL GOODS INVOICE NO: 22NIV4908 DESC.: THE NIKE POLO DF COLOR BLK SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 36 CARTONS UETU5523433 001 264.68 KGS 2.12 CBM 1009 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4896 DESC.: THE NIKE POLO W 2.0 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 UETU5523433 001 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 9 CARTONS 58.34 KGS 0.46 CBM 283 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4900 DESC.: M NK SB TEE ALEBRIJES UETU5523433 001 GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 24 CARTONS 180.97 KGS 1.36 CBM UETU5523433 001 888 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4899 DESC.: M NK SB TEE ESCORPION GENDER: `` STANDARD DESCRIPTION: ````` SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: UETU5523433 001 66 CARTONS 540.8 KGS 5.43 CBM 1122 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4903 DESC.: TW M NK NRG`25 GRFX CREW GENDER: `` STANDARD DESCRIPTION: ````` UETU5523433 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 22 CARTONS 162.1 KGS 1.09 CBM 687 EA OF APPAREL GOODS INVOICE NO: 22NIV4905 UETU5523433 001 DESC.: M NK SB TEE MERCADO SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 103 CARTONS 805.29 KGS 6 CBM 3960 EA OF APPAREL GOODS UETU5523433 001 INVOICE NO: 22NIV4902 DESC.: M NK SB TEE ALEBRIJES SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 57 CARTONS 387.03 KGS 2.97 CBM UETU5523433 001 1886 EA OF APPAREL GOODS INVOICE NO: 22NIV5015 DESC.: M NK SB TEE CHEWY SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: CAIU7376861 001 DESC.: M NK SB TEE MOSAIC ROSES SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 124 CARTONS 954.17 KGS 7.2 CBM 4683 EA OF APPAREL GOODS CAIU7376861 001 INVOICE NO: 22NIV5016 DESC.: M NK PICNIC PACK TEE SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: 398 CARTONS 4180.96 KGS 43.68 CBM CAIU7376861 001 9460 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22020079 LOCAL INVOICE : TO11DIN22020079 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 9460 PCS SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, CAIU7376861 001 VUNG TAU, BR-VT PROVINCE,VIETNAM 38 CARTONS 277.33 KGS 2.07 CBM 1528 EA OF APPAREL GOODS INVOICE NO: 22NIV5012 DESC.: M NK SB TEE SPIKEY SHIP TO: PLANT: 1010 CAIU7376861 001 CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CMAU6545450 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 4245 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 21 CARTONS 210.49 KGS 2.33 CBM CMAU6545450 001 2523 PCS OF APPAREL GOODS INVOICE NO: VPAH220216D CAT: DESC.: W NK DF AROBILL VISOR SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 2523 PCS 52 CARTONS 407.16 KGS CMAU6545450 001 5.25 CBM 3744 PCS OF APPAREL GOODS INVOICE NO: VPAH220216AK CAT: DESC.: CORPORATE NEW SWOOSH CAP SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 3744 PCS 5 CARTONS CMAU6545450 001 39.3 KGS 0.5 CBM 331 PCS OF APPAREL GOODS INVOICE NO: UNINK22022904 DESC.: U NK DF AROBL H86 PLYR PRT CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORSHIP TO: PLANT: 1010 CMAU6545450 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 331 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 40 CARTONS 487.91 KGS CMAU6545450 001 5.29 CBM 4270 PCS OF APPAREL GOODS INVOICE NO: UNINK22022905 DESC.: U NK DF ARBL CLC99 CAP PGA`PRT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORSHIP TO: PLANT: 1010 CUSTOMER PO : CMAU6545450 001 PARTIAL OR COMPLETE: C FULL PO QTY: 4270 PCS 5 CARTONS 57.56 KGS 0.63 CBM 502 PCS OF APPAREL GOODS INVOICE NO: UNINK22022903 DESC.: U NK DF AROBL CLC99 CAP M`PRT GENDER: ADULT UNISEX CMAU6545450 001 STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN HAT/VISORSHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 502 PCS 9 CARTONS 80.29 KGS 0.45 CBM 337 PCS OF APPAREL GOODS CMAU6545450 001 INVOICE NO: VA22020700 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` CMAU6545450 001 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 19 CARTONS 126.76 KGS 1.02 CBM 577 PCS OF APPAREL GOODS INVOICE NO: VA22020698 CMAU6545450 001 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45 POLYESTER(CATIONIC DYED 55 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 44 CARTONS CMAU6545450 001 449.55 KGS 2.35 CBM 1918 PCS OF APPAREL GOODS INVOICE NO: VA22020699 DESC. : TW M NK DFADV STRIPE POLO GENDER : MENS MATERIAL CONTENT : 74 POLYESTER(MECHANICALLY RECYCLED) 26 POLYESTER CMAU6545450 001 SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 17 CARTONS 152.19 KGS 1.02 CBM 741 PCS OF APPAREL GOODS INVOICE NO: VA22020701 CMAU6545450 001 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS MATERIAL CONTENT : 45 POLYESTER(CATIONIC DYED 55 POLYESTER SHIP TO: PLANT: 1010 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 71 CARTONS CMAU6545450 001 794.59 KGS 4.83 CBM 3400 PCS OF APPAREL GOODS INVOICE NO: VA22020702 DESC. : M NK DF VAPOR TXTR POLO GENDER : MENS MATERIAL CONTENT : 100 POLYESTER SHIP TO: PLANT: 1010 CMAU6545450 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: `` 108 CARTONS 902.39 KGS 7.2 CBM 4054 PCS OF APPAREL GOODS INVOICE NO : VE22020264A/VE22020264B SHIP TO: PLANT: 1010 CMAU6545450 001 CUSTOMER PO : DESC.: MENS KNIT TW M NK DFADV JCQD CB POLO 1 POLYESTER/ MENS KNIT TW M NK DFADV TRADITIONA LO 45 POLYESTER 55 POLYESTER SHIPPER: AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 192 CARTONS CMAU6545450 001 1719.81 KGS 24.76 CBM 3287 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO: FTO11DIN22020110 LOCAL INVOICE : TO11DIN22020110 GENDER: ADULT UNISEX SHIP TO: PLANT: 1010 PARTIAL OR COMPLETE: C FULL PO QTY: 3278 PCS CMAU6545450 001 SHIPPER: VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM TOTAL PKGS 2265 PK

FOOTWEAR, APPAREL GOODS, EQUIPMENT @ENTERPRISES CO.,LTD . 4162EA OF APPAREL GOODS INVOICE NO 22NIV3484 DESC. M NK SB TEE LOGO SHIP TO PLANT 1010 TGBU9947346 001 P.O.# - ITEM - MATERIAL 4508091307 - 00010 - DC7817-100 4508091307 - 00020 - DC7817-610 4508091307 - 00030 - DC7817-610 4508091307 - 00040 - DC7817-010 4508091307 - 00050 - DC7817-010 4508091307 - 00060 - DC7817-310 4508091307 - 00070 - DC7817-100 TGBU9947346 001 4508091307 - 000110 - DC7817-063 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 1813 EA OF APPAREL GOODS INVOICE NO 22NIV3481 TGBU9947346 001 DESC. THE NIKE POLO DF COLOR BLK SHIP TO PLANT 1010 P.O.# - ITEM - MATERIAL 4508091316 - 00030 - DH0906-010 4508091316 - 00010 - DH0906-010 3526 PCS OF APPAREL GOODS INVOICE NO UNINK22012422 DESC. U NK DF L91 TECH CAP TGBU9947346 001 GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 3526 PCS P.O.# 4508278604 TGBU9947346 001 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD BIEN HOA CITY,DONG NAI PROVINCE, VIET 3950 PCS OF APPAREL GOODS INVOICE NO UNINK22012421 TGBU9947346 001 DESC. U NK DF NGC RVSBL BUCKET CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 3950 PCS TGBU9947346 001 P.O.# 4508278602 935 PCS OF APPAREL GOODS INVOICE NO UNINK22012425 DESC. U NK DFADV ARBL CLC99 PERF CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ TGBU9947346 001 HAT/VISORSHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 935 PCS P.O.# 4508313302 312 PCS OF APPAREL GOODS INVOICE NO UNINK22012429 DESC. U NK DFADV ARBL CLC99 PERF TGBU9947346 001 CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 312 PCS TGBU9947346 001 P.O.# 4508341403 780 PCS OF APPAREL GOODS INVOICE NO UNINK22012427 DESC. U NK AROBL TRUE RETRO72 CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO PLANT TGBU9947346 001 1010 PARTIAL OR COMPLETE C FULL PO QTY 780 PCS P.O.# 4508313305 15109 PCS OF APPAREL GOODS INVOICE NO UNINK22012428 DESC. U NK DF L91 TECH CAP GENDER ADULT UNISEX TGBU9947346 001 STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 15109 PCS P.O.# 4508313308 353 PCS OF APPAREL GOODS TGBU9947346 001 INVOICE NO UNINK22012431 DESC. TW U NK DFADV AROBILL L91 CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO PLANT 1010 TGBU9947346 001 PARTIAL OR COMPLETE C FULL PO QTY 353 PCS P.O.# 4508341409 120 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 90 G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22010989 L/C TGBU9947346 001 FCI# DS11AIN22010989 P.O.# 4508057900 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TGBU9947346 001 120 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 270 G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22010906 L/C FCI# DS11AIN22010906 P.O.# 4508098754 1736 EA OF APPAREL GOODS TGBU9947346 001 INVOICE NO 22NIV3480 DESC. THE NIKE POLO DF GINGHAM PRT SHIP TO PLANT 1010 P.O.# - ITEM - MATERIAL 4508091314 - 00020 - DH0650-100 4508091314 - 00030 - DH0650-657 SHIPPER WORLDON (VIETNAM) CO., LTD TGBU9947346 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 354 PRS-PAIR OF FOOTWEAR DESC. WMNS ROSHE G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020101 TGBU9947346 001 L/C FCI# DS11AIN22020101 P.O.# 4508164190 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES TGBU9947346 001 CO., 876 PRS-PAIR OF FOOTWEAR DESC. WMNS ROSHE G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020099 L/C FCI# DS11AIN22020099 P.O.# 4508164190 TGBU9947346 001 285 PCS OF APPAREL GOODS INVOICE NO UNINK22012701 DESC. TW U NK DFADV AROBILL L91 CAP GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO PLANT TGBU9947346 001 1010 PARTIAL OR COMPLETE C FULL PO QTY 285 PCS P.O.# 4508192211 SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH INDUSTRIAL PARK(AMATA)LONG BINH WARD TGBU9947346 001 BIEN HOA CITY,DONG NAI PROVINCE, VIET 242 PCS OF APPAREL GOODS INVOICE NO UNINK22012423 DESC. U NK HERITAGE BUCKET GENDER ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX TENNIS WOVEN CA TGBU9947346 001 P/HAT/VISORSHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 242 PCS P.O.# 4508313034 1000 PCS OF APPAREL GOODS INVOICE NO VE22020019 SHIP TO PLANT 1010 TGBU9947346 001 DESC. MENS KNIT TW M NK DFADV FLORAL JCQD POLO P.O.# 4508257710 ITEM 00030 SHIPPER AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM 1512 PRS-PAIR OF FOOTWEAR TGBU9947346 001 DESC. VICTORY G LITE NN SHIP TO PLANT 1010 INVOICE NO FDS11AIN22011024 L/C FCI# DS11AIN22011024 P.O.# 4508187834 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD TGBU9947346 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 1623 PCS OF APPAREL GOODS INVOICE NO TMVRP10140122 DESC. M NK DF VAPOR STRIPE POLO OLC GENDER MENS TGBU9947346 001 SHIPTO PLANT 1010 P.O.#4508091355 SHIPPER TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 360 PRS-PAIR OF FOOTWEAR DESC. VICTORY G LITE NN TGBU9947346 001 SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020051 L/C FCI# DS11AIN22020051 P.O.# 4508187834 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, TGBU9947346 001 DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 120 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 270 G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020055 L/C TGBU9947346 001 FCI# DS11AIN22020055 P.O.# 4508057899 1524 PRS-PAIR OF FOOTWEAR DESC. VICTORY G LITE NN SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020058 L/C FCI# DS11AIN22020058 TGBU9947346 001 P.O.# 4508306955 1590 PRS-PAIR OF FOOTWEAR DESC. VICTORY G LITE NN SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020035 L/C FCI# DS11AIN22020035 P.O.# 4508306955 TGBU9947346 001 212 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN22020093 LOCAL INVOICE # TO11DIN22020093 GENDER ADULT UNISEX SHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 212 PCS P.O.# 4508334060 TGBU9947346 001 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2513 EA SHIP-TO PLANT 1010, CUSTOMER TGBU9947346 001 INVOICE# A49664Q MATERIAL DH1640-621, NAME U NK DF L91 TECH CAP, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX GOLF WOVEN CAP/HAT/VISOR, HSCODE 65050090 PO-ITEM 4508111707-60, CUSTOMER TGBU9947346 001 PO SHIPPER GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 36 CARTONS OF APPAREL DIVISION OF TGBU9947346 001 GOODS, QTY 2589 EA SHIP-TO PLANT 1010, CUSTOMER INVOICE# A49665Q MATERIAL DH1640-367, NAME U NK DF L91 TECH CAP, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX TGBU9947346 001 GOLF WOVEN CAP/HAT/VISOR, HSCODE 65050090 PO-ITEM 4508111707-70, CUSTOMER PO 6108 EA OF APPAREL GOODS INVOICE NO 22NIV3982 DESC. M NK SB TEE PANTHER SHIP TO PLANT 1010 TGBU9947346 001 P.O.# - ITEM - MATERIAL 4508093500 - 00010 - DN7289-010 4508093500 - 00020 - DN7289-738 4508093500 - 00030 - DN7289-100 4508093500 - 00040 - DN7289-738 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU TGBU9947346 001 CU CHI DISTRICT, HO CHI MINH CITY, VIE 900 EA-EACH OF APPAREL GOODS INVOICE NO 22NIV3983 DESC. M NK SB TEE PANTHER SHIP TO PLANT 1010 P.O.# 4508217349 1500 PRS-PAIR OF FOOTWEAR TGBU9947346 001 DESC. WMNS ROSHE G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020091 L/C FCI# DS11AIN22020091 P.O.# 4508188000 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD TGBU9947346 001 XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 5081 PCS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11DIN22020015 LOCAL INVOICE # TO11DIN22020015 TGBU9947346 001 GENDER ADULT UNISEX SHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 5081 PCS P.O.# 4508302019 4508334061 4508334065 4508334079 TGBU9947346 001 4508334083 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 1045 EA OF APPAREL GOODS INVOICE NO 22NIV3922 DESC. THE NIKE POLO DF VERT STRP TGBU9947346 001 SLM SHIP TO PLANT 1010 P.O.# - ITEM - MATERIAL 4508218795-00020-DH0708-010 4508218795-00030-DH0708-379 4508218795-00040-DH0708-800 SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA TGBU9947346 001 PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 1011 EA OF APPAREL GOODS INVOICE NO 22NIV3920 DESC. M NK SB TEE HUMMINGBIRD SHIP TO PLANT 1010 P.O.# - ITEM - MATERIAL TGBU9947346 001 4508169858-00010-DN7291-610 4508169858-00020-DN7291-610 1703 EA-EACH OF APPAREL GOODS INVOICE NO 22NIV3921 DESC. THE NIKE POLO DF COLOR BLK SHIP TO PLANT 1010 P.O.# 4508193107 35 CARTONS OF APPAREL DIVISION OF TGBU9947346 001 GOODS, QTY 2513 EA SHIP-TO PLANT 1010, CUSTOMER INVOICE# A49666Q MATERIAL DH1640-621, NAME U NK DF L91 TECH CAP, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION ADULT UNISEX TGBU9947346 001 GOLF WOVEN CAP/HAT/VISOR, HSCODE 65050090 PO-ITEM 4508111707-50, CUSTOMER PO SHIPPER GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC TGBU9947346 001 DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 948 PRS-PAIR OF FOOTWEAR DESC. WMNS ROSHE G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020115 L/C FCI# DS11AIN22020115 TGBU9947346 001 P.O.# 4508211383 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 7353 PCS OF EQUIPMENT DIVISION TGBU9947346 001 GOODS INVOICE NO FTO11DIN22020054 LOCAL INVOICE # TO11DIN22020054 GENDER ADULT UNISEX SHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 7353 PCS P.O.# 4508293254 TGBU9947346 001 4508334084 4508334073 4508334061 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 786 PCS OF EQUIPMENT DIVISION GOODS TGBU9947346 001 INVOICE NO FTO11DIN22020053 LOCAL INVOICE # TO11DIN22020053 GENDER ADULT UNISEX SHIP TO PLANT 1010 PARTIAL OR COMPLETE C FULL PO QTY 786 PCS P.O.# 4508334078 4508293252 TGBU9947346 001 5818 EA OF APPAREL GOODS INVOICE NO 22NIV3919 DESC. M NK SB TEE HUMMINGBIRD SHIP TO PLANT 1010 P.O.# - ITEM - MATERIAL 4508093501-00010-DN7291-010 4508093501-00020-DN7291-100 SHIPPER WORLDON (VIETNAM) CO., LTD TGBU9947346 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 1458 PRS-PAIR OF FOOTWEAR DESC. VICTORY G LITE NN SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020049 TGBU9947346 001 L/C FCI# DS11AIN22020049 P.O.# 4508187834 SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES TGBU9947346 001 CO., 4074 PRS-PAIR OF FOOTWEAR DESC. AIR MAX 90 G NRG SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020119 L/C FCI# DS11AIN22020119 P.O.# 4508091053 TGBU9947346 001 510 PRS-PAIR OF FOOTWEAR DESC. WMNS ROSHE G SHIP TO PLANT 1010 INVOICE NO FDS11AIN22020116 L/C FCI# DS11AIN22020116 P.O.# 4508188000

7358 PCS OF APPAREL GOODS IN VOICE NO: VA21122018 DESC. : TW M NK DFADV JCQD CB POLO GENDER : MENS SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM