Tag: overrun

755 CARTONS 4181.98 KGS 47.31 CBM 755 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4501 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6326405 001 TRUNG COMMUNE, THU DUC CITY,HCM CITY, VIET NAM FREIGHT AS ARRANGED 531 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810346972 CMAU6326405 001 PO-ITEM: 4510065022-20, CUSTOMER PO: MATERIAL: DD9538-007, NAME: KD TREY 5 X, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, CMAU6326405 001 TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 171 CARTONS 959 KGS 11.75 CBM 171 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6326405 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VH2N24E02574 PO-ITEM: 4509994048-50, CUSTOMER PO: MATERIAL: DM0822-005, NAME: NIKE JUNIPER TRAI NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 CMAU6326405 001 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 7 CARTONS 12.3 KGS 0.11 CBM CMAU6326405 001 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2406290Z PO-ITEM: 4510295677-20, CUSTOMER PO: MATERIAL: 921522-120, NAME: NIKE AIR MAX 97 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING CMAU6326405 001 TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE CMAU6326405 001 BEN CAU DIST., 5 CARTONS 12.42 KGS 0.2 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6326405 001 INVOICE : VMO2406288Z PO-ITEM: 4510295677-10, CUSTOMER PO: MATERIAL: 555426-100, NAME: AIR MAX 2013 (GS) GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) CMAU6326405 001 8 CARTONS 28.11 KGS 0.29 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2406287Z CMAU6326405 001 PO-ITEM: 4510295677-30, CUSTOMER PO: MATERIAL: 921522-120, NAME: NIKE AIR MAX 97 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) TRHU8012007 001 LOCAL INVOICE : DOX1AIN24064056 PO-ITEM: 4510171214-30, CUSTOMER PO: MATERIAL: DM1123-004, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. TRHU8012007 001 SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 2477 PK CAIU9091955 001 INVOICE : FV468820624 PO-ITEM: 4509993996-540, CUSTOMER PO: MATERIAL: CD0197-002, NAME: NIKE FLEX CONTROL TR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT LO TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CAIU9091955 001 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 190 CARTONS 1368.76 KGS 14.56 CBM 1000 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q CAIU9091955 001 6000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN24064056 LOCAL INVOICE : DOX1AIN24064056 PO-ITEM: 4510171214-30, CUSTOMER PO: MATERIAL: DM1123-004, NAME: LEBRON WITNESS VI GENDER/AGE: MENS CAIU9091955 001 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD

ASSORTED COLORS AND SIZES OVERRUN STOCKS, MENS T-SHIRTS 100% POLYESTER -KNIT. HS-CODE 6110303053

9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 17 PR,MUSICA L:NO BUY GROUP: OVERRUN, AFS : 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: TY06SQ0 505 PO-ITEM: 4510312528-30, CUSTOMER PO: MATERIAL: HF101

2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA BUY GROU P: OVERRUN, AFS: 01000 SHIP- TO PLANT: 1015, CUSTOMER: IN VOICE#: IMP2404730 PO-ITEM: 4510284890-10, CUSTOMER PO: MATERIAL: CD3129-010, NAME: M

FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE VMO2404224Z PO-ITEM 4510158214-10, CUSTOMER

OCM-CTP INVOICE NO:JJI2405017 4 632 CTNS= 3792 PRS OF NIKE FOOTWEAR HS CODE:64029990 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: NPWP :015427834073000 -- SETIABU DI, KOTA ADM. JAKARTA SELATAN SUDU5326431 001 DKI JAKARTA, 12920. AS AGEN T OF: PT CHANG SHIN INDONESIA PT SHOETOWN LIGUNG INDONESIA PT PRATAMA ABADI INDUSTRI PT NIKOMAS GEMILANG "BARLOCK XRK011030 PEB 046378/02/05/20 24/040300" PEB 045388/29/04/2 024/040300 PEB 044253/26/04/ SUDU5326431 001 2024/040300 PEB 046850/02/05/ 2024/040300 PEB 047514/03/05/ 2024/040300 PEB 047517/03/05/ 2024/040300 PEB 045926/30/04/ 2024/040300 PEB 045929/30/04 /2024/040300 PEB 046364/02/05 /2024/040300 PEB 046247/02/05 /2024/040300 INVOICE NO:ERXLN SUDU5326431 001 KT243719 27 CTNS= 294 PRS O F NIKE FOOTWEAR HS CODE:64021 9 PLANT CODE: 1014 SHIPTO CO DE: CUSTOMER PO REFERENCE: INVOICE NO:P24032524 138 CTNS = 807 PRS OF NIKE FOOTWEAR H S CODE:640411 PLANT CODE: 101 4 SHIPTO CODE: CUSTOMER PO SUDU5326431 001 REFERENCE: INVOICE NO:J240420 109 33 CTNS= 378 PRS OF NIKE FOOTWEAR HS CODE:640299 PL ANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOIC E NO:IY0810326711 43 CTNS= 4 35 PRS OF NIKE FOOTWEAR HS C ODE:640299 PLANT CODE: 1014 SUDU5326431 001 SHIPTO CODE: CUSTOMER PO REF ERENCE: INVOICE NO:IY08103264 98 46 CTNS= 466 PRS OF NIKE FOOTWEAR HS CODE:640299 PLA NT CODE: 1014 SHIPTO CODE: C USTOMER PO REFERENCE: INVOICE NO:ERXLNKT243765 56 CTNS= 20 2 PRS OF NIKE FOOTWEAR HS C SUDU5326431 001 ODE:640391 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFE RENCE: INVOICE NO:ERXLNKT243 766 17 CTNS= 48 PRS OF NIKE FOOTWEAR HS CODE:640391 PLAN T CODE: 1014 SHIPTO CODE: C USTOMER PO REFERENCE: INVOICE NO:ERXLNKT243767 13 CTNS= 21 SUDU5326431 001 PRS OF NIKE FOOTWEAR HS CO DE:640391 PLANT CODE: 1014 S HIPTO CODE: CUSTOMER PO REFER ENCE: 8 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 39 PR BUY GROUP: OVERRUN, AFS: 010 00 SHIP-TO PLANT: 1014, CUSTO MER: INVOICE#: V240425001 PO SUDU5326431 001 -ITEM: 4510216929-10, CUSTOM ER PO: MATERIAL: 629993-032, NAME: AIR MAX COMMAND, GENDER /AGE: MENS STANDARD DESCRIPT ION: MENS RUNNING LOW TOP, H SCODE: 640399 MATERIAL CONTE NT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNTH SUDU5326431 001 ETIC LEATHER PO-ITEM: 451021 6929-20, CUSTOMER PO: MATERI AL: DX3705-001, NAME: W NIKE AIR MAX INTRLK LITE, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE ( 100% POLYESTER SUDU5326431 001 )/SYNTHETIC LEATHER PO-ITEM : 4510216929-30, CUSTOMER PO: MATERIAL: FB2207-001, NAME: NIKE REVOLUTION 7, GENDER/AGE : MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCOD E: 640411 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SY SUDU5326431 001 NTHETIC PLASTIC PO-ITEM: 451 0216929-40, CUSTOMER PO: MAT ERIAL: FB2207-400, NAME: NIK E REVOLUTION 7, GENDER/AGE: M ENS STANDARD DESCRIPTION: MEN S RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET SUDU5326431 001 IC PLASTIC NW : 35.33 KGS INV DATE : 2024-04-22 NPWP : 01.061.827.0-057.000

FREIGHT COLLECT 14 CARTONS 114.67 KGS 0.59 CBM INVOICE NO: 24V08062 SHIPPING ORDER QUANTITY: 132 EA OF APPAREL GOODS GESU6658966 001 ITEM DESC.: M J MVP HBR JKT ORDER NUMBER: 4509950438-00010 ITEM: FV7241-010 PLANT: 1042 SHIP TO: HTS CODES: 620140 OCM-CTP ( ) VIETTIEN GARMENT CORPORATION (VTEC) GESU6658966 001 CAN SPORTS VIETNAM CO.,LTD CCH TOP (VN) CO., LTD. VIETNAM DONA ORIENT CO., LTD FAR EASTERN NEW APPAREL (VIETNAM) POU CHEN VIETNAM GESU6658966 001 ENTERPRISE LTD. PRO KINGTEX VIETNAM CO., LTD TKG TAEKWANG VINA JOINT STOCK COMPANY VIETNAM CHINGLUH SHOES CO., LTD POU SUNG VIETNAM CO., GESU6658966 001 LTD. CHANG SHIN VIETNAM CO., LTD. FU-LUH SHOES CO., LTD 137 CARTONS 926 KGS 10.36 CBM 137 CARTONS OF FOOTWEAR GESU6658966 001 DIVISION OF GOODS, QTY: 796 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FDOX1AIN24053537 LOCAL INVOICE : GESU6658966 001 DOX1AIN24053537 PO-ITEM: 4509994014-30, CUSTOMER PO: MATERIAL: 749168-003, NAME: NIKE AIR VISI PRO VI NBK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE GESU6658966 001 QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 3 CARTONS GESU6658966 001 25.26 KGS 0.37 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 190 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, GESU6658966 001 CUSTOMER: INVOICE : VPAH240403062 PO-ITEM: 4509985594-00050, CUSTOMER PO: MATERIAL: FZ2014-366, NAME: U J RISE CAP S CB MVP, GENDER/AGE: ADULT GESU6658966 001 UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 98 POLYESTER/2 SPANDEX 17 CARTONS GESU6658966 001 241.45 KGS 1.16 CBM INVOICE NO: 24V15097 SHIPPING ORDER QUANTITY: 461 EA OF APPAREL GOODS ITEM DESC.: W NSW ESSTL WVN UV HBR CCH JKT ORDER NUMBER: GESU6658966 001 4509989129-00050 ITEM: FV7560-370 PLANT: 1042 SHIP TO: HTS CODES: 621143 46 CARTONS 268.72 KGS 2.93 CBM GESU6658966 001 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 223 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23121168371Z GESU6658966 001 PO-ITEM: 4510005900-20, CUSTOMER PO: MATERIAL: HF3660-001, NAME: AIR MAX 2013, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 GESU6658966 001 HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 18 CARTONS 57.97 KGS GESU6658966 001 0.79 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 110 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: GESU6658966 001 INVOICE : VNA24050038 PO-ITEM: 4510036704-10, CUSTOMER PO: MATERIAL: FJ2600-400, NAME: JR PHANTOM GX II CLUB FG/MG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD GESU6658966 001 SCHOOL UNSX SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER 7 CARTONS 51.8 KGS 0.32 CBM INVOICE NO: 24V15100 GESU6658966 001 SHIPPING ORDER QUANTITY: 246 EA OF APPAREL GOODS ITEM DESC.: M NK DF FLX REP 4.0 7IN UL ORDER NUMBER: 4510030704-00020 ITEM: FN3004-247 PLANT: 1042 GESU6658966 001 SHIP TO: HTS CODES: 620343 18 CARTONS 57.4 KGS 0.84 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR GESU6658966 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240423025 PO-ITEM: 4509959126-300, CUSTOMER PO: MATERIAL: FQ7261-100, GESU6658966 001 NAME: W PEGASUS PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC GESU6658966 001 PLASTIC 7 CARTONS 57.22 KGS 0.39 CBM INVOICE NO: 24V15111 SHIPPING ORDER QUANTITY: 160 EA OF APPAREL GOODS ITEM DESC.: G NSW LTWT GESU6658966 001 OVRSZD JKT STY STAR ORDER NUMBER: 4510073373-00010 ITEM: FZ5557-629 PLANT: 1042 SHIP TO: HTS CODES: 620240 3 CARTONS GESU6658966 001 18.9 KGS 0.3 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 129 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, GESU6658966 001 CUSTOMER: INVOICE : VPAH240515006 PO-ITEM: 4510028444-00100, CUSTOMER PO: MATERIAL: FB5368-011, NAME: U NK CLUB CAP U CB FUT WSH L, GENDER/AGE: GESU6658966 001 ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 COTTON 84 CARTONS GESU6658966 001 512 KGS 5.12 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 465 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, GESU6658966 001 CUSTOMER: INVOICE : VHN24E03897 PO-ITEM: 4510005888-30, CUSTOMER PO: MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER/AGE: MENS STANDARD DESCRIPTION: GESU6658966 001 MENS BASKETBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 12 CARTONS 18.98 KGS 0.25 CBM GESU6658966 001 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 12 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF24011171523Z GESU6658966 001 PO-ITEM: 4510047001-10, CUSTOMER PO: MATERIAL: HF1553-300, NAME: NIKE ZOOM VOMERO 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: GESU6658966 001 HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SPLIT GRAIN COW LEATHER 3 CARTONS 25.17 KGS 0.37 CBM 3 CARTONS OF APPAREL GESU6658966 001 DIVISION OF GOODS, QTY: 189 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VPAH240403027 PO-ITEM: GESU6658966 001 4509946753-00020, CUSTOMER PO: MATERIAL: FZ2014-010, NAME: U J RISE CAP S CB MVP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE GESU6658966 001 WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 98 POLYESTER/2 SPANDEX 96 CARTONS 684.45 KGS 5.9 CBM 96 CARTONS OF FOOTWEAR GESU6658966 001 DIVISION OF GOODS, QTY: 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240508008 PO-ITEM: 4510005360-100, GESU6658966 001 CUSTOMER PO: MATERIAL: FQ7687-300, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GESU6658966 001 GRAIN COW LEATHER 9 CARTONS 50.05 KGS 0.35 CBM 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 89 EA BUY GROUP: FIRST QUALITY, GESU6658966 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VEN073324 PO-ITEM: 4509985668-10, CUSTOMER PO: MATERIAL: FV7345-281, NAME: U NK SB NEW ESSTL GESU6658966 001 WOVEN LS TOP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARDING WOVEN LONG SLEEVE TOP, HSCODE: 620630 MATERIAL CONTENT: 100 COTTON GESU6658966 001 5 CARTONS 31.68 KGS 0.21 CBM INVOICE NO: 24V15724 SHIPPING ORDER QUANTITY: 107 EA OF APPAREL GOODS ITEM DESC.: G NSW WVN JKT TRND GESU6658966 001 ORDER NUMBER: 4510002104-00010 ITEM: FB1267-010 PLANT: 1042 SHIP TO: HTS CODES: 621143 24 CARTONS 114 KGS GESU6658966 001 1.27 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 101 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: GESU6658966 001 INVOICE : VHN24D03895 PO-ITEM: 4510005888-10, CUSTOMER PO: MATERIAL: FZ3057-001, NAME: NIKE DUNK LOW RETRO LTD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, GESU6658966 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 19 CARTONS 115.67 KGS 1.09 CBM 19 CARTONS OF FOOTWEAR GESU6658966 001 DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VJI240418266 PO-ITEM: 4510005360-150, GESU6658966 001 CUSTOMER PO: MATERIAL: HJ9013-550, NAME: AIR JORDAN 1 LOW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GESU6658966 001 GRAIN COW LEATHER 5 CARTONS 31.68 KGS 0.21 CBM INVOICE NO: 24V15725 SHIPPING ORDER QUANTITY: 107 EA OF APPAREL GOODS ITEM DESC.: G NSW WVN JKT GESU6658966 001 TRND ORDER NUMBER: 4510002104-00020 ITEM: FB1267-113 PLANT: 1042 SHIP TO: HTS CODES: 621143 15 CARTONS GESU6658966 001 63.69 KGS 0.89 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, GESU6658966 001 CUSTOMER: INVOICE : VTF2312169098Z PO-ITEM: 4509959129-90, CUSTOMER PO: MATERIAL: HJ6649-900, NAME: W NIKE INFINITYRN 4 FP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: GESU6658966 001 WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 74 CARTONS GESU6658966 001 472.02 KGS 4.75 CBM 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 415 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, GESU6658966 001 CUSTOMER: INVOICE : VTF23121183800Z PO-ITEM: 4510004022-20, CUSTOMER PO: MATERIAL: CN8490-003, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: GESU6658966 001 MENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC GESU6658966 001 3 CARTONS 17.92 KGS 0.18 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: OVERRUN, AFS: 01000 GESU6658966 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTO240207Z PO-ITEM: 4510158215-10, CUSTOMER PO: MATERIAL: DZ7273-002, NAME: AIR VAPORMAX MOC ROAM, GENDER/AGE: MENS GESU6658966 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 HTSCODE:640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC GESU6658966 001 6 CARTONS 69.5 KGS 0.74 CBM 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 551 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 GESU6658966 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VPAH240515005 PO-ITEM: 4510028444-00070, CUSTOMER PO: MATERIAL: FB5368-657, NAME: U NK CLUB CAP U CB GESU6658966 001 FUT WSH L, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 100 COTTON GESU6658966 001 7 CARTONS 48.69 KGS 0.27 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 132 EA BUY GROUP: FIRST QUALITY, AFS: 01000 GESU6658966 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TNKC24056107 PO-ITEM: 4510047497-10, CUSTOMER PO: MATERIAL: FV8962-451, NAME: M NK DF TOTALITY KNIT JACKET, GENDER/AGE: GESU6658966 001 MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KNIT HIP LENGTH JKT, HSCODE: 610130 MATERIAL CONTENT: 100 POLYESTER 12 CARTONS GESU6658966 001 68 KGS 0.87 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, GESU6658966 001 CUSTOMER: INVOICE : VH2N24E03700 PO-ITEM: 4510004723-40, CUSTOMER PO: MATERIAL: FQ0904-002, NAME: NIKE JUNIPER TRAIL 3, GENDER/AGE: MENS STANDARD DESCRIPTION: GESU6658966 001 MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) 18 CARTONS GESU6658966 001 64.45 KGS 0.88 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 72 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, GESU6658966 001 CUSTOMER: INVOICE : VTF2312168934Z PO-ITEM: 4509959129-30, CUSTOMER PO: MATERIAL: HJ7666-133, NAME: W NIKE REACTX INFINITY RUN 4, GENDER/AGE: WOMENS GESU6658966 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC GESU6658966 001 53 CARTONS 358.25 KGS 3.55 CBM 53 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 300 PR BUY GROUP: FIRST QUALITY, AFS: 01000 GESU6658966 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTF23121183799Z PO-ITEM: 4510004024-20, CUSTOMER PO: MATERIAL: 924453-100, NAME: AIR VAPORMAX PLUS, GENDER/AGE: MENS GESU6658966 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 GESU6658966 001 POLYESTER) 64 CARTONS 317.18 KGS 3.89 CBM 64 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 320 PR BUY GROUP: FIRST QUALITY, GESU6658966 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PSV0810335049 PO-ITEM: 4510004099-20, CUSTOMER PO: MATERIAL: CJ1288-001, NAME: AIR ZOOM SPIRIDON GESU6658966 001 CAGE 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER GESU6658966 001 4 CARTONS 20.87 KGS 0.26 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 21 PR BUY GROUP: OVERRUN, AFS: 01000 GESU6658966 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VTO240312Z PO-ITEM: 4510215278-10, CUSTOMER PO: MATERIAL: FB2197-002, NAME: W NKE REACTX INFINITY RN 4 GTX, GESU6658966 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 HTSCODE:640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC GESU6658966 001 PLASTIC 71 CARTONS 567.77 KGS 4.73 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 376 PR BUY GROUP: FIRST QUALITY, GESU6658966 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : PCVI2402935 PO-ITEM: 4510002412-30, CUSTOMER PO: MATERIAL: HM3712-164, NAME: JORDAN SPIZIKE LOW, GESU6658966 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC GESU6658966 001 PLASTIC-SYNTHETIC RUBBER 3 CARTONS 16.71 KGS 0.25 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 120 PCS BUY GROUP: FIRST QUALITY, GESU6658966 001 AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : VPAH240424014 PO-ITEM: 4509985594-00010, CUSTOMER PO: MATERIAL: FZ2014-366, GESU6658966 001 NAME: U J RISE CAP S CB MVP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTIVE WOVEN ADJUSTABLE CAP, HSCODE: 650500 MATERIAL CONTENT: 98 GESU6658966 001 POLYESTER/2 SPANDEX CONTRACT NO.: GA293K CUSTOMER NAME OF CONTRACT: TOTAL PKGS 857 PK

FREIGHT COLLECT 284 CARTONS 1615.35 KGS 18.66 CBM OCM-CTP FREIGHT AS ARRANGED VIETNAM TGBU4328971 001 284 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1595 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTO240310Z HTSCODE:64041190 HTSCODE:64029990 HTSCODE:64039960 TGBU4328971 001 PO-ITEM:4510215272-30 4510215272-50 4510215272-60 4510215272-80 4510215272-100 4510215272-110 4510215272-130 4510215272-150 TGBU4328971 001 4510215274-40 4510215274-80 4510215274-100 4510215274-110 4510215274-140 4510215274-170 4510215274-190 4510215274-210 TGBU4328971 001 4510215274-230 4510215274-260 4510215274-300 4510215274-320 4510215274-370 4510215274-400 4510215274-420 4510215274-440 TGBU4328971 001 4510215276-10 4510215276-30 4510215276-70 4510215276-80 4510215276-90 4510215276-130 4510215276-150 4510215276-180 TGBU4328971 001 4510215276-200 4510215276-220 4510215276-240 MATERIAL: DZ3488-002 FJ1221-008 FJ1221-009 FJ1221-011 TGBU4328971 001 FJ1221-019 FJ1222-017 FN0881-007 FN0881-100 BV2523-100 DJ7883-009 DJ7883-400 DR2665-002 TGBU4328971 001 DV1678-010 DV3337-100 DV3337-400 DV3337-700 FB2204-100 FB2207-003 FN6920-001 FN8358-200 TGBU4328971 001 HF4887-873 HF4890-094 HJ8999-001 HJ8999-100 AH6789-001 AH6789-100 CD5432-101 CD5432-121 TGBU4328971 001 CD5432-130 DJ7884-104 DR2670-104 FJ3145-100 FJ3145-101 FJ3145-400 HF5728-191 .. TGBU4328971 001 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIEN HOA INDUSTRIAL, ZONE2 BIEN HOA CITY, DONG NAI PROVINCE VIETNAM 330 CARTONS 3379.36 KGS 29.75 CBM TGBU4328971 001 330 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3906 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF24022176447Z PO-ITEM: 4510103757-10, CUSTOMER PO: MATERIAL: DH3158-003, NAME: W NIKE COURT VISI LO NN, GENDER/AGE: WOMENS TGBU4328971 001 STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER 86 CARTONS 471 KGS 5.05 CBM 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TGBU4328971 001 516 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN24053246 LOCAL INVOICE : DOX1AIN24053246 PO-ITEM: 4510105289-30, CUSTOMER PO: MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX TGBU4328971 001 STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD TGBU4328971 001 72 CARTONS 394 KGS 4.32 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 420 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN24053247 TGBU4328971 001 LOCAL INVOICE : DOX1AIN24053247 PO-ITEM: 4510105289-40, CUSTOMER PO: MATERIAL: DX2294-003, NAME: JA 1 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX BASKETB LOW TOP, HSCODE: 64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TGBU4328971 001 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 772 PK

FREIGHT AS ARRANGED 106 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1236 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244611 PO-ITEM: 4509978407-20, CUSTOMER PO: APZU4416525 001 MATERIAL: HF5448-002, NAME: JR ZM VAPOR 16 PR FG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-10 SPANDEX) OCM-CTP CONTAINER NO APZU4416525 APZU4416525 001 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APZU4416525 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY05SZ0107 PO-ITEM: 4510019080-50, CUSTOMER PO: MATERIAL: 865031-009, NAME: AIR MAX GOADOME, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS HIKING THREE QUART HIGH, HSCODE: 6403 91 MATERIAL CONTENT: FULL GRAIN COW LEATHER APZU4416525 001 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4416525 001 INVOICE : TY05SQ0384 PO-ITEM: 4510220688-20, CUSTOMER PO: MATERIAL: FQ9003-001, NAME: NIKE FIELD GENERA U, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER APZU4416525 001 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY05SQ0386 PO-ITEM: 4510220688-40, CUSTOMER PO: MATERIAL: FQ9003-200, NAME: NIKE FIELD GENERA U, GENDER/AGE: MENS APZU4416525 001 STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4416525 001 INVOICE : TY05SQ0383 PO-ITEM: 4510220688-10, CUSTOMER PO: MATERIAL: FQ8762-001, NAME: NIKE FIELD GENERA SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (60 POLYESTER-40 NYLON)/SYNTHETIC LEATHER APZU4416525 001 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY05SQ0387 PO-ITEM: 4510220688-50, CUSTOMER PO: MATERIAL: HQ3061-100, NAME: NIKE SHARK-A-DON PROMO, GENDER/AGE: MENS APZU4416525 001 STANDARD DESCRIPTION: MENS SPORT CASUAL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4416525 001 INVOICE : TY05SQ0385 PO-ITEM: 4510220688-30, CUSTOMER PO: MATERIAL: FQ9003-100, NAME: NIKE FIELD GENERA U, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER APZU4416525 001 168 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1008 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL32320424 PO-ITEM: 4510022491-40, CUSTOMER PO: MATERIAL: FQ0965-002, NAME: W AIR ZOOM PEGASU WIDE, GENDER/AGE: WOMENS APZU4416525 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 215 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT APZU4416525 001 1290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL32260424 PO-ITEM: 4510022099-30, CUSTOMER PO: MATERIAL: FD5191-001, NAME: W NIKE ZOOMX ZEGA TRAIL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, APZU4416525 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 510 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT244558 APZU4416525 001 PO-ITEM: 4510021543-30, CUSTOMER PO: MATERIAL: DR6191-400, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR APZU4416525 001 CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 57 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 325 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4416525 001 INVOICE : FTL31470424 PO-ITEM: 4510048041-10, CUSTOMER PO: MATERIAL: FB8502-001, NAME: W NIKE VOMERO 17, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (79 POLYESTER-21 NYLON) APZU4416525 001 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 56 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 336 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4416525 001 INVOICE : FTL32180424 PO-ITEM: 4510065031-10, CUSTOMER PO: MATERIAL: FB8502-104, NAME: W NIKE VOMERO 17, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (79 POLYESTER-21 NYLON) APZU4416525 001 NO WOOD PACKAGING MATERIAL

20 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 81 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMO2404228Z PO- ITEM: 4510158213-10, CUSTOMER PO: MATERIAL: FB1362-103, NA

1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 5 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE TY04SQ0237 PO-ITEM 4510160400-10, CUSTOMER PO

MENS SOCCER HIGH TOP, 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 7 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER INVOICE EOXCNKT244117 PO-ITEM 4510129792-10, CUSTOMER

TEL:853-28785370 FAX:853-28786557 FREIGHT AS ARRANGED 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1488 PR BUY GROUP: FIRST QUALITY, AFS: 01000,MUSICAL: SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TY03SQ0231 TXGU6692990 001 PO-ITEM: 4509897946-10, CUSTOMER PO: MATERIAL: CI0919-100, NAME: W AF1 SHADOW, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE OCM-CTP TXGU6692990 001 CONTAINER NO TXGU6692990 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 351 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2106 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TXGU6692990 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FTL16380324 PO-ITEM: 4509873673-30, CUSTOMER PO: MATERIAL: DC8793-001, NAME: NIKE PEGASUS TRAI GTX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 TXGU6692990 001 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR,MUSICAL:NO BUY GROUP: OVERRUN, AFS: 01000 TXGU6692990 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TY04SQ0072 PO-ITEM: 4510122882-10, CUSTOMER PO: MATERIAL: DD0587-308, NAME: AIR JORDAN 5 RETR GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW TXGU6692990 001 LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL

304 CARTONS 1638.09 KGS 19.05 CBM 304 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1797 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9130761 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VHN24C98234 PO-ITEM: 4509890941-20, CUSTOMER PO: MATERIAL: DV0833-105, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER CMAU9130761 001 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 105 CARTONS 513.36 KGS 6.13 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU9130761 001 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23111164548Z PO-ITEM: 4509915991-110, CUSTOMER PO: MATERIAL: DV1238-101, NAME: WMNS NIKE MOTIVA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, CMAU9130761 001 HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, CMAU9130761 001 DONG NAI PROVINCE VIETNAM 62 CARTONS 285.23 KGS 3.45 CBM 62 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9130761 001 INVOICE : VTF23111164502Z PO-ITEM: 4509915991-100, CUSTOMER PO: MATERIAL: DV1238-101, NAME: WMNS NIKE MOTIVA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS WALKING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 CMAU9130761 001 POLYESTER)/SYNTHETIC PLASTIC 48 CARTONS 237.45 KGS 2.75 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU9130761 001 INVOICE : VJI240222057 PO-ITEM: 4509799206-60, CUSTOMER PO: MATERIAL: FD2292-003, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU9130761 001 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 72 CARTONS 349.26 KGS 4.11 CBM 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU9130761 001 423 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI240222058 PO-ITEM: 4509799206-70, CUSTOMER PO: MATERIAL: FD2292-003, NAME: W NIKE INTERACT R GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU9130761 001 HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 27 CARTONS 132.32 KGS 1.72 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 207 PR CMAU9130761 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WNA24030098 PO-ITEM: 4509929881-20, CUSTOMER PO: MATERIAL: DJ6257-002, NAME: WMNS NIKE TANJUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041900 CMAU9130761 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 103 CARTONS 426.22 KGS 5.6 CBM CMAU9130761 001 103 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 618 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WNA24030333 PO-ITEM: 4509978716-10, CUSTOMER PO: MATERIAL: DV4344-400, NAME: LEGEND 10 CLUB FG GENDER/AGE: MENS CMAU9130761 001 STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER TLLU7773987 001 1524 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23111169516Z PO-ITEM: 4509925806-20, CUSTOMER PO: MATERIAL: DV5456-002, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB TLLU7773987 001 LOW TOP, HSCODE: HTSCODE:64029980 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, TLLU7773987 001 DONG NAI PROVINCE VIETNAM 138 CARTONS 740.17 KGS 7.96 CBM 138 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 767 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TLLU7773987 001 INVOICE : VTO240106Z HTSCODE:64029990 HTSCODE:64039990 HTSCODE:64041190 PO-ITEM: 4510093545-10 4510093545-20 4510093545-30 TLLU7773987 001 4510093545-40 4510093545-50 4510093545-60 4510093545-70 4510093545-80 4510093545-100 4510093545-120 4510093545-140 TLLU7773987 001 4510093545-150 4510093545-160 4510093545-170 4510093545-190 4510093545-210 4510093545-230 4510093545-250 4510093545-260 TLLU7773987 001 4510093545-270 4510093545-280 4510093545-290 4510093545-310 4510093545-330 MATERIAL: 924453-405 AH6789-001 TLLU7773987 001 AH6789-006 AH6789-604 AH8047-105 CD5432-133 CN8490-002 DC2533-105 DH9393-104 DM0886-002 TLLU7773987 001 DV1678-200 DV3854-004 DV6840-003 DV6840-004 DZ3544-001 DZ7273-001 DZ7273-400 FD2110-003 TLLU7773987 001 FD2149-200 FJ7765-102 FN7996-001 FQ3571-001 FZ4831-400 HF5728-191 29 CARTONS 151.01 KGS TLLU7773987 001 1.67 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 155 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTO240104Z HTSCODE:64041190 PO-ITEM: TLLU7773987 001 4510093545-90 4510093545-110 4510093545-130 4510093545-180 4510093545-200 4510093545-220 4510093545-240 4510093545-320 TLLU7773987 001 MATERIAL: DH5392-101 DJ7884-104 DV1238-103 DV6840-004 DZ7273-001 DZ7273-400 FB2207-003 TLLU7773987 001 HF4311-126 112 CARTONS 510.45 KGS 6.01 CBM 112 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 628 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TLLU7773987 001 INVOICE : FV443660324 PO-ITEM: 4509888607-30, CUSTOMER PO: MATERIAL: FJ9510-010, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE TLLU7773987 001 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 31 CARTONS 167.97 KGS 1.79 CBM 31 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TLLU7773987 001 186 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23120166867Z PO-ITEM: 4509945969-20, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TLLU7773987 001 HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, TLLU7773987 001 DONG NAI PROVINCE VIETNAM 48 CARTONS 284.38 KGS 3.41 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TLLU7773987 001 INVOICE : VJI240226135 PO-ITEM: 4509797354-190, CUSTOMER PO: MATERIAL: FD2291-001, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TLLU7773987 001 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 102 CARTONS 571.58 KGS 6.68 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TLLU7773987 001 606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI240226136 PO-ITEM: 4509864705-20, CUSTOMER PO: MATERIAL: FD2291-001, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, TLLU7773987 001 HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 158 CARTONS 862.94 KGS 10.08 CBM 158 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 932 PR TLLU7773987 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VJI240226137 PO-ITEM: 4509888997-30, CUSTOMER PO: MATERIAL: FD2291-001, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 TLLU7773987 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 84 CARTONS 768.41 KGS 6.77 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 996 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TLLU7773987 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF24011170069S PO-ITEM: 4510015711-10, CUSTOMER PO: MATERIAL: DV5456-106, NAME: COURT BOROUGH LOW RECRAFT (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: HTSCODE:64029990 TLLU7773987 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 83 CARTONS TLLU7773987 001 444 KGS 3.49 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN24031188 FCI : DPX1AIN24031188 TLLU7773987 001 PO-ITEM: 4510094390-20, CUSTOMER PO: MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM TLLU7773987 001 DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 84 CARTONS 515.69 KGS 5.47 CBM 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TLLU7773987 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF24013172575S PO-ITEM: 4510083948-20, CUSTOMER PO: MATERIAL: AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 TLLU7773987 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM CMAU9069759 001 INVOICE : VJI240222061 PO-ITEM: 4509873124-80, CUSTOMER PO: MATERIAL: DX7992-600, NAME: ZOOMX DRAGONFLY X GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TRACK/FIELD SPECIA LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TPE)/SYNTHETI PLASTIC CMAU9069759 001 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 45 CARTONS 144.78 KGS 1.94 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU9069759 001 210 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : WNA24030097 PO-ITEM: 4509929884-20, CUSTOMER PO: MATERIAL: DJ6257-002, NAME: WMNS NIKE TANJUN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU9069759 001 HSCODE: 64041900 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE 373 CARTONS 2962 KGS CMAU9069759 001 32.77 CBM 373 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2229 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDOX1AIN24031556 LOCAL INVOICE : DOX1AIN24031556 PO-ITEM: 4509851760-240, CUSTOMER PO: CMAU9069759 001 MATERIAL: FJ1566-600, NAME: ZM LEBRON NXXT GE AMPD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: SPLIT GRAIN PIG LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: VIETNAM DONA ORIENT CO.,LTD. SONG MAY IZ, BAC SON WARD TRANG BOM CMAU9069759 001 DISTRICT, DONG NAI PROVINCE,VIET NAM O/B OF FENG TAY ENTERPRISES CO.,LTD 28 CARTONS 299.51 KGS 2.53 CBM 28 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU9069759 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2310183990Z PO-ITEM: 4509830614-50, CUSTOMER PO: MATERIAL: 921522-120, NAME: NIKE AIR MAX 97 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW CMAU9069759 001 LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 52 CARTONS CMAU9069759 001 202.6 KGS 1.89 CBM 52 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2310184032Z PO-ITEM: 4509830737-70, CUSTOMER PO: CMAU9069759 001 MATERIAL: DD1646-602, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 9 CARTONS 12.88 KGS CMAU9069759 001 0.16 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMO2403207Z PO-ITEM: 4510093544-40, CUSTOMER PO: MATERIAL: DR0639-120, NAME: NIKE AIR MAX 97 ( CMAU9069759 001 GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 13 CARTONS 22.88 KGS 0.24 CBM CMAU9069759 001 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMO2403206Z PO-ITEM: 4510093544-10, CUSTOMER PO: MATERIAL: DD1646-034, NAME: NIKE AIR MAX 270 (TD), GENDER/AGE: BOYS TODDLER CMAU9069759 001 STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 3654 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU9069759 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 CMAU7053542 001 INVOICE : VJI240228048 PO-ITEM: 4509910376-20, CUSTOMER PO: MATERIAL: FD2291-007, NAME: NIKE INTERACT RUN GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU7053542 001 SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE,VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 195 CARTONS 920.4 KGS 10.83 CBM 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU7053542 001 1139 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FV443650324 PO-ITEM: 4509888607-20, CUSTOMER PO: MATERIAL: FJ9510-001, NAME: WMNS NIKE AIR WIN 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU7053542 001 HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 358 CARTONS CMAU7053542 001 2124.51 KGS 25.72 CBM 358 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2148 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23111164769Z PO-ITEM: 4509899231-10, CUSTOMER PO: CMAU7053542 001 MATERIAL: CI1694-300, NAME: NIKE ZOOM VOMERO SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64029990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: TKG TAE KWANG VINA JOINT STOCK CMAU7053542 001 COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 144 CARTONS 729.29 KGS 9.75 CBM 144 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU7053542 001 765 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMF2312065302Z PO-ITEM: 4509958728-10, CUSTOMER PO: MATERIAL: FB2207-102, NAME: NIKE REVOLUTION 7 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU7053542 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST.,

ASSORTED COLORS AND SIZES OVERRUN STOCKS, MEN 'S T-SHIRTS: 100% POLYESTER -KNIT. ASSORTED C OLORS AND SIZES OVERRUN STOCKS, MEN'S PULLOVE R HOODY FLEECE 100% POLYESTER-KNIT

FREIGHT AS ARRANGED OCM-CTP 343 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2017 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12930224 CMAU5671541 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS ALL CONDITIONS GEA LOW TOP, HSCODE:640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CONTAINER NO CMAU5671541 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA CMAU5671541 001 NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12420224 PO-ITEM: 4509874090-20, CUSTOMER PO: CMAU5671541 001 MATERIAL: DZ0489-102, NAME: WMNS NIKE ZOOMX ULTRAFLY TRAIL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (53 TPE-43 TPU FIBERS-3 POLYESTER-1 SPANDEX)/SYNTHETIC PLA SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA CMAU5671541 001 RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 150 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12670224 PO-ITEM: 4509874090-30, CUSTOMER PO: CMAU5671541 001 MATERIAL: DZ0489-102, NAME: WMNS NIKE ZOOMX ULTRAFLY TRAIL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (53 TPE-43 TPU FIBERS-3 POLYESTER-1 SPANDEX)/SYNTHETIC PLA 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR CMAU5671541 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12710224 PO-ITEM: 4509874090-10, CUSTOMER PO: MATERIAL: DZ0489-102, NAME: WMNS NIKE ZOOMX ULTRAFLY TRAIL, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640419 CMAU5671541 001 MATERIAL CONTENT: TEXTILE (53 TPE-43 TPU FIBERS-3 POLYESTER-1 SPANDEX)/SYNTHETIC PLA 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY03SQ0078 PO-ITEM: 4510058995-10, CUSTOMER PO: CMAU5671541 001 MATERIAL: FD9082-106, NAME: NIKE AIR MAX 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 POLYURETHANE) SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA CMAU5671541 001 NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241830 PO-ITEM: 4509873669-30, CUSTOMER PO: CMAU5671541 001 MATERIAL: DD1579-302, NAME: ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS CMAU5671541 001 INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 182 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1092 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241827 CMAU5671541 001 PO-ITEM: 4509798492-10, CUSTOMER PO: MATERIAL: DJ4978-601, NAME: ZOOM VAPOR 15 ELI FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) 72 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU5671541 001 432 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241860 PO-ITEM: 4509831545-70, CUSTOMER PO: MATERIAL: FB3147-107, NAME: M ZOOM GP CHALLEN HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, CMAU5671541 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 195 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1139 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241845 CMAU5671541 001 PO-ITEM: 4509888606-10, CUSTOMER PO: MATERIAL: FB3148-109, NAME: W ZOOM GP CHALLEN HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU5671541 001 732 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241858 PO-ITEM: 4509831545-20, CUSTOMER PO: MATERIAL: FB3147-001, NAME: M ZOOM GP CHALLEN HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, CMAU5671541 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 74 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241859 CMAU5671541 001 PO-ITEM: 4509831545-50, CUSTOMER PO: MATERIAL: FB3147-002, NAME: M ZOOM GP CHALLEN HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU5671541 001 256 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12910224 PO-ITEM: 4509915687-10, CUSTOMER PO: MATERIAL: FB8502-005, NAME: W NIKE VOMERO 17, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU5671541 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (79 POLYESTER-21 NYLON) SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU5671541 001 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY03SQ0161 PO-ITEM: 4510058995-20, CUSTOMER PO: MATERIAL: FJ7108-300, NAME: NIKE AIR HUMARA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU5671541 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CMAU5671541 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 UETU5567555 001 PO-ITEM: 4509890921-10, CUSTOMER PO: MATERIAL: FB1309-004, NAME: NIKE VOMERO 17, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (79 POLYESTER-21 NYLON) CONTAINER NO UETU5567555 UETU5567555 001 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: UETU5567555 001 INVOICE : FTL13000224 PO-ITEM: 4509939670-130, CUSTOMER PO: MATERIAL: DD1391-100, NAME: NIKE DUNK LOW RET GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY UETU5567555 001 408 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12990224 PO-ITEM: 4509930360-20, CUSTOMER PO: MATERIAL: FB8502-402, NAME: W NIKE VOMERO 17, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, UETU5567555 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (79 POLYESTER-21 NYLON) 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 768 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT242034 UETU5567555 001 PO-ITEM: 4509873671-10, CUSTOMER PO: MATERIAL: DJ5605-601, NAME: ZOOM VAPOR 15 PRO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( NYLON-28 SPANDEX) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR UETU5567555 001 CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: UETU5567555 001 INVOICE : EOXCNKT242032 PO-ITEM: 4509873882-20, CUSTOMER PO: MATERIAL: DV2913-002, NAME: G.T. CUT 3, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC UETU5567555 001 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT242026 PO-ITEM: 4509831255-40, CUSTOMER PO: MATERIAL: DR6191-101, NAME: M NIKE ZOOM VAPOR 2 HC, GENDER/AGE: MENS UETU5567555 001 STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC RUBBER 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: UETU5567555 001 INVOICE : EOXCNKT242028 PO-ITEM: 4509831545-90, CUSTOMER PO: MATERIAL: FB3147-107, NAME: M ZOOM GP CHALLEN HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC RUBBER

FREIGHT AS ARRANGED OCM-CTP 169 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1014 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY02SZ0442 APHU4614786 001 PO-ITEM: 4509872622-10, CUSTOMER PO: MATERIAL: DZ4549-101, NAME: NIKE AIR MAX 1 SC GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER/TEXTILE (100 POLYESTER) CONTAINER NO APHU4614786 APHU4614786 001 SHIPPER: STELLA INTL TRADING (MCO) LTD. 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY03SQ0044 PO-ITEM: 4509897945-10, CUSTOMER PO: MATERIAL: HF7746-100, NAME: NIKE AIR MAX 1 PR APHU4614786 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT (100 POLYESTER) 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 APHU4614786 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12430224 PO-ITEM: 4509899257-70, CUSTOMER PO: MATERIAL: FB1309-102, NAME: NIKE VOMERO 17, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (79 POLYESTER-21 APHU4614786 001 NYLON) SHIPPER: JIA INTERNATIONAL CO., LTD. 148 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 888 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12440224 PO-ITEM: 4509899259-10, CUSTOMER PO: APHU4614786 001 MATERIAL: DR2686-009, NAME: NIKE REACT WILDHO 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 86 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 516 PR APHU4614786 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12660224 PO-ITEM: 4509873887-10, CUSTOMER PO: MATERIAL: DR2686-101, NAME: NIKE REACT WILDHO 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640419 APHU4614786 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 25 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 124 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TY02SZ0592 PO-ITEM: 4510058996-10, CUSTOMER PO: APHU4614786 001 MATERIAL: FD9082-107, NAME: NIKE AIR MAX 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404 19 MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 POLYURETHANE) SHIPPER: STELLA INTL TRADING (MCO) LTD. 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY APHU4614786 001 258 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241870 PO-ITEM: 4509873880-10, CUSTOMER PO: MATERIAL: DR6966-107, NAME: M NIKE ZOOM VAPOR HC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, APHU4614786 001 HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED 159 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 954 PR APHU4614786 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNKT241854 PO-ITEM: 4509831259-60, CUSTOMER PO: MATERIAL: FN4735-101, NAME: M ZOOM VAPOR 11 H PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 640419 APHU4614786 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 281 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1686 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL12970224 PO-ITEM: 4509899667-10, CUSTOMER PO: APHU4614786 001 MATERIAL: DZ3306-800, NAME: NIKE AIR HUARACHE RUNNER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: JIA INTERNATIONAL CO., LTD. APHU4614786 001 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS: SHZ6043440A, SHZ6043440B

PART LOAD CONTAINER(S) COVERED BY BLS: SGN2065661 SGN2065695 SGN2065696 SGN2065697 FREIGHT COLLECT 56 CARTONS TRHU4296646 001 144.58 KGS 1.45 CBM OCM-CTP FREIGHT AS ARRANGED 56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: TRHU4296646 001 INVOICE : IMP2401465 PO-ITEM: 4510009371-10 TO 40, CUSTOMER PO: NAME: M NSW CLUB HOODIE PO BB, GENDER/AGE: ME HSCODE: 611020, MATERIAL CONTENT: 80 COTTON/ POLYESTER BV2654-310 BV2654-346 BV2654-403 TRHU4296646 001 BV2654-838 PO-ITEM: 4510009371-50, CUSTOMER PO: MATERIAL: BV2721-681, NAME: M NSW CLUB SHORT GX, GENDER/AGE: MENS HSCODE: 610342, MATERIAL CONTENT: 80 COTTON/ POLYESTER PO-ITEM: 4510009371-60, CUSTOMER PO: MATERIAL: CK0509-247, NAME: B NSW CLUB + HBR TRHU4296646 001 SHORT FT, GENDER/AGE: BOYS HSCODE: 610342, MATERIAL CONTENT: 80 COTTON/ POLYESTER PO-ITEM: 4510009371-70, CUSTOMER PO: MATERIAL: DC7210-569, NAME: G NSW CLUB FT CRO HOODIE HBR, GENDER/AGE: GIRLS HSCODE: 611020, MATERIAL CONTENT: 80 COTTON/ POLYESTER TRHU4296646 001 PO-ITEM: 4510009371-80 TO 110, CUSTOMER PO: NAME: W NSW PHNX FLC HR PANT STD, GENDER/AGE: WOMENS HSCODE: 610462, MATERIAL CONTENT: 80 COTTON/ POLYESTER DQ5688-225 DQ5688-346 DQ5688-532 TRHU4296646 001 DQ5688-648 PO-ITEM: 4510009371-120, CUSTOMER PO: MATERIAL: DQ5733-716, NAME: W NSW PHNX FLC OS CREW, GENDER/AGE: WOMENS HSCODE: 611020, MATERIAL CONTENT: 80 COTTON/ POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120,ROAD 14,VSIP HAI PHONG TOWNSHIP TRHU4296646 001 INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI PHONG CITY,VI 50 CARTONS 96.46 KGS 1 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: OVERRUN, AFS: 01000 TRHU4296646 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : IMP2401466 PO-ITEM: 4510009371-130 TO 150, CUSTOMER PO: NAME: M NK CLUB+ BB CREW NK GX, GENDER/AGE: M HSCODE: 611020, MATERIAL CONTENT: 80 COTTON/ POLYESTER FB7475-011, FB7475-063, FB7475-100 PO-ITEM: 4510009371-160-170, CUSTOMER PO: TRHU4296646 001 NAME: M NK CLUB+ BB JGGR NK GX, GENDER/AGE: M HSCODE: 610342, MATERIAL CONTENT: 80 COTTON/ POLYESTER FB7478-063, FB7478-709 PO-ITEM: 4510009371-180, CUSTOMER PO: MATERIAL: FB7488-100, NAME: M NK CLUB+ BB PO HOODIE NK GX, GENDER/AGE: MENS HSCODE: 611020, MATERIAL CONTENT: 80 COTTON/ TRHU4296646 001 POLYESTER PO-ITEM: 4510009371-190, CUSTOMER PO: MATERIAL: FB7687-010, NAME: M NK CLUB+ FT CF LBR, GENDER/AGE: MENS HSCODE: 610342, MATERIAL CONTENT: 80 COTTON/ POLYESTER PO-ITEM: 4510009371-200-210, CUSTOMER PO: NAME: K NSW CLUB FLC HDY LBR, GENDER/AGE: YOU TRHU4296646 001 UNISEX HSCODE: 611020, MATERIAL CONTENT: 80 COTTON/ POLYESTER FD3000-532, FD3000-618 PO-ITEM: 4510009371-220-230, CUSTOMER PO: NAME: K NSW CLUB FLC JGGR LBR, GENDER/AGE: YO UNISEX HSCODE: 610462, MATERIAL CONTENT: 80 COTTON/ TRHU4296646 001 POLYESTER FD3008-532, FD3008-618 PO-ITEM: 4510009371-240-250, CUSTOMER PO: NAME: M NKCT DF TEE COURT, GENDER/AGE: MENS HSCODE: 611020, MATERIAL CONTENT: 59 COTTON/ POLYESTER FJ1502-100, FJ1502-346 AS PER SHIPPER DECLARED TRHU4296646 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 106 PK 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

CERAMICS (OUTDOOR GLAZE) PO OVERRUN HS CODE: 69149000

57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 333 PR BU Y GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: TY01SZ0165 PO- ITEM: 4510006416-10, CUSTOMER PO: MATERIAL: CT8529-170, NA

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 27 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 102 PR BUY GROUP: OVERRUN, AFS: 0 1000 SHIP-TO PLANT: 1014 , CUSTOMER: INVOICE# : VM O2312084Z PO-ITEM: 45099 04111-10, CUS TOMER PO: M ATERIAL: DC3728-003, NAME: NIKE REVOLUTION 6 NN, G ENDER/AGE: MENS STAND

FREIGHT COLLECT 76 CARTONS 143.68 KGS 1.2 CBM 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: OVERRUN, AFS: 01000

TEL: 84.61.865201 FREIGHT AS ARRANGED 812 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4872 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VJI231124700 TCNU4137147 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV410391223 PO-ITEM: 4509748627-10, CUSTOMER PO: MATERIAL: CD0197-002, NAME: NIKE FLEX CONTROL TR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TCNU4137147 001 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 197 CARTONS 1343.76 KGS 13.24 CBM TCNU4137147 001 197 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1182 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTF23071144100Z PO-ITEM: 4509601409-20, CUSTOMER PO: MATERIAL: DM0037-001, NAME: AIR MAX PRE-DAY S GENDER/AGE: MENS TCNU4137147 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, TCNU4137147 001 ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 203 CARTONS 1341.2 KGS 13.38 CBM 203 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1175 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU4137147 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTF23071143954Z PO-ITEM: 4509633367-20, CUSTOMER PO: MATERIAL: DM0037-100, NAME: AIR MAX PRE-DAY S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 TCNU4137147 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 119 CARTONS 764.97 KGS 7.65 CBM 119 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 674 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TCNU4137147 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTF23071144493Z PO-ITEM: 4509633367-40, CUSTOMER PO: MATERIAL: DM0037-100, NAME: AIR MAX PRE-DAY S GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 TCNU4137147 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 35 CARTONS 201.07 KGS 1.68 CBM 35 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 156 PR BUY GROUP: OVERRUN, AFS: 01000 TCNU4137147 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2312088Z PO-ITEM: 4509904111-60, CUSTOMER PO: MATERIAL: DC3729-100, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TCNU4137147 001 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 20 CARTONS 92.19 KGS TCNU4137147 001 0.92 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 133 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2312085Z PO-ITEM: 4509904111-80, CUSTOMER PO: MATERIAL: DV5457-108, NAME: COURT BOROUGH LOW TCNU4137147 001 RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 16 CARTONS 41.21 KGS 0.43 CBM TCNU4137147 001 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2312083Z PO-ITEM: 4509904111-70, CUSTOMER PO: MATERIAL: DV5457-108, NAME: COURT BOROUGH LOW RECRAFT (PS), GENDER/AGE: BOYS PRE SCHOOL TCNU4137147 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) 23 CARTONS 123.8 KGS 1.03 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TCNU4137147 001 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2312095Z PO-ITEM: 4509904111-40, CUSTOMER PO: MATERIAL: DC3729-004, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, TCNU4137147 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 13 CARTONS 44.04 KGS 0.5 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR TCNU4137147 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2312092Z PO-ITEM: 4509904111-50, CUSTOMER PO: MATERIAL: DC3729-100, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 TCNU4137147 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC 8 CARTONS 22.58 KGS 0.26 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 TCNU4137147 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2312086Z PO-ITEM: 4509904111-30, CUSTOMER PO: MATERIAL: DC3729-004, NAME: W NIKE REVOLUTION NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TCNU4137147 001 POLYESTER)/SYNTHETIC PLASTIC AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIAL TOTAL PKGS 1817 PK GESU6631760 001 PO-ITEM: 4509830720-40, CUSTOMER PO: MATERIAL: CZ1884-001, NAME: NIKE FREE RN 5.0 NATURE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (87 POLYESTER-8 NYLON-5 SPANDEX)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD GESU6631760 001 THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201

FREIGHT AS ARRANGED 22 CARTO NS OF FOOTWEAR DIVISION OF GOO DS, QTY: 85 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOI CE#: TX11SZ0482 PO-ITEM: 450 9890892-10, CUSTOMER PO: MAT MRSU5361620 001 ERIAL: FQ8172-645, NAME: NIKE AIR MAX 1 PRM, GENDER/AGE: M ENS STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: FU LL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: S TELLA INTL TRADING (MCO) LTD. MRSU5361620 001 AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY ------- ---------------------------- MRSU5361620 CN4571649 40X9'6 22CTN 1.320CBM 122.00 MRSU5361620 001 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 22CTN 1.320CBM 122.000KGS

FREIGHT COLLECT 11 CARTONS 55 KGS 0.66 CBM NAI PROVINCE, VIETNAM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN23J81586 PO-ITEM: 4509697847-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, CMAU6116420 001 LONG AN PROVINCE, VIETNAM 11 CARTONS 55 KGS 0.66 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN23J81596 CMAU6116420 001 PO-ITEM: 4509698416-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 11 CARTONS 55 KGS 0.66 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN23J81585 PO-ITEM: 4509697846-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 11 CARTONS 55 KGS 0.66 CBM CMAU6116420 001 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN23J81597 PO-ITEM: 4509698417-20, CUSTOMER PO: STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 11 CARTONS CMAU6116420 001 51.67 KGS 0.63 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE23110314 PO-ITEM: 4509713075-20, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, CMAU6116420 001 HSCODE: 64041190 SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 11 CARTONS 51.67 KGS CMAU6116420 001 0.63 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE23110315 PO-ITEM: 4509713076-20, CUSTOMER PO: STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 CMAU6116420 001 11 CARTONS 51.67 KGS 0.63 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE23110313 CMAU6116420 001 PO-ITEM: 4509713065-20, CUSTOMER PO: MATERIAL: CU3528-104, NAME: W NIKE RUN SWIFT GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 20 CARTONS 67.9 KGS 0.83 CBM CMAU6116420 001 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVU2311858 PO-ITEM: 4509714409-20, CUSTOMER PO: MATERIAL: DM0825-600, NAME: GIANNIS IMMORTALI 2, GENDER/AGE: MENS CMAU6116420 001 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 22 CARTONS 63.06 KGS CMAU6116420 001 0.82 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVU2311856 PO-ITEM: 4509714404-20, CUSTOMER PO: MATERIAL: DM0825-600, NAME: GIANNIS IMMORTALI CMAU6116420 001 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 20 CARTONS 67.9 KGS 0.83 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVU2311850 PO-ITEM: 4509708784-20, CUSTOMER PO: MATERIAL: DM0825-600, NAME: GIANNIS IMMORTALI 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 CMAU6116420 001 15 CARTONS 83.75 KGS 0.85 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTF23082155599Z CMAU6116420 001 PO-ITEM: 4509713271-80, CUSTOMER PO: MATERIAL: DQ2904-400, NAME: W NIKE AIR MAX INTRLK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY CMAU6116420 001 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 27 CARTONS 95.65 KGS 1.18 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVU2311857 PO-ITEM: 4509714402-20, CUSTOMER PO: MATERIAL: DM0825-600, NAME: GIANNIS IMMORTALI 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 CMAU6116420 001 SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 27 CARTONS 95.65 KGS 1.18 CBM 27 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6116420 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVU2311849 PO-ITEM: 4509708783-20, CUSTOMER PO: MATERIAL: DM0825-600, NAME: GIANNIS IMMORTALI 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE CMAU6116420 001 QUARTER HIGH, HSCODE: 64041190 22 CARTONS 63.06 KGS 0.82 CBM 22 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : PCVU2311852 PO-ITEM: 4509708776-20, CUSTOMER PO: MATERIAL: DM0825-600, NAME: GIANNIS IMMORTALI 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 10 CARTONS 52.29 KGS CMAU6116420 001 0.56 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTF23082155657Z PO-ITEM: 4509713713-30, CUSTOMER PO: MATERIAL: DQ2904-400, NAME: W NIKE AIR MAX CMAU6116420 001 INTRLK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, CMAU6116420 001 DONG NAI PROVINCE VIETNAM 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : PSV0810263756 PO-ITEM: 4509658170-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, CMAU6116420 001 TRANG BOM DISTRICT, DONG NAI PROVINCE, VIETNAM 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6116420 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263763 PO-ITEM: 4509658177-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS CMAU6116420 001 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263786 PO-ITEM: 4509658900-20, CUSTOMER PO: CMAU6116420 001 MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6116420 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263779 PO-ITEM: 4509658893-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL CMAU6116420 001 TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : PSV0810263777 PO-ITEM: 4509658891-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS CMAU6116420 001 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263767 PO-ITEM: 4509658180-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, CMAU6116420 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263774 PO-ITEM: 4509658186-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 CMAU6116420 001 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263775 CMAU6116420 001 PO-ITEM: 4509658889-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM CMAU6116420 001 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263769 PO-ITEM: 4509658182-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX CMAU6116420 001 STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6116420 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263772 PO-ITEM: 4509658185-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS CMAU6116420 001 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263782 PO-ITEM: 4509658896-20, CUSTOMER PO: CMAU6116420 001 MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6116420 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263783 PO-ITEM: 4509658897-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL CMAU6116420 001 TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : PSV0810263785 PO-ITEM: 4509658899-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS CMAU6116420 001 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263784 PO-ITEM: 4509658898-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, CMAU6116420 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263794 PO-ITEM: 4509658909-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 CMAU6116420 001 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263793 CMAU6116420 001 PO-ITEM: 4509658908-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM CMAU6116420 001 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263752 PO-ITEM: 4509658167-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX CMAU6116420 001 STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6116420 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263778 PO-ITEM: 4509658892-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 CMAU6116420 001 POLYESTER)/SYNTHETIC PLASTIC 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : PSV0810263781 PO-ITEM: 4509658895-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS CMAU6116420 001 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263749 PO-ITEM: 4509658162-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, CMAU6116420 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263789 PO-ITEM: 4509658904-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 CMAU6116420 001 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263750 CMAU6116420 001 PO-ITEM: 4509658163-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM CMAU6116420 001 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263747 PO-ITEM: 4509658160-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX CMAU6116420 001 STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6116420 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263751 PO-ITEM: 4509658165-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS CMAU6116420 001 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263754 PO-ITEM: 4509658168-20, CUSTOMER PO: CMAU6116420 001 MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6116420 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263771 PO-ITEM: 4509658184-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL CMAU6116420 001 TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : PSV0810263748 PO-ITEM: 4509658161-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS CMAU6116420 001 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263791 PO-ITEM: 4509658906-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, CMAU6116420 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263761 PO-ITEM: 4509658176-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 CMAU6116420 001 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263755 CMAU6116420 001 PO-ITEM: 4509658169-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM CMAU6116420 001 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263759 PO-ITEM: 4509658175-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX CMAU6116420 001 STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6116420 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263757 PO-ITEM: 4509658174-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS CMAU6116420 001 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263792 PO-ITEM: 4509658907-20, CUSTOMER PO: CMAU6116420 001 MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU6116420 001 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263790 PO-ITEM: 4509658905-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL CMAU6116420 001 TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : PSV0810263788 PO-ITEM: 4509658903-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS CMAU6116420 001 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263765 PO-ITEM: 4509658179-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, CMAU6116420 001 GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR CMAU6116420 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263776 PO-ITEM: 4509658890-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 CMAU6116420 001 18 CARTONS 62.22 KGS 0.81 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263780 CMAU6116420 001 PO-ITEM: 4509658894-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 18 CARTONS 62.22 KGS 0.81 CBM CMAU6116420 001 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PSV0810263787 PO-ITEM: 4509658902-20, CUSTOMER PO: MATERIAL: CW3400-011, NAME: KD TREY 5 IX, GENDER/AGE: ADULT UNISEX CMAU6116420 001 STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL TOP, HSCODE: 64041190 257 CARTONS 2219 KGS 20.34 CBM 257 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1508 PR SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : FDS11AIN23110018 FCI : DS11AIN23110018 PO-ITEM: 4509719486-10, CUSTOMER PO: STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 64039160 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC I.Z, XUAN TAM WARD, XUAN LOC DONG NAI PROVINCE, VIETNAM CMAU6116420 001 ON BEHALF OF FENG TAY ENTERPRISES CO., 9 CARTONS 14.82 KGS 0.17 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CMAU6116420 001 INVOICE : VMO2311078Z PO-ITEM: 4509825388-220, CUSTOMER PO: MATERIAL: FV4508-100, NAME: AIR MAX 270 BT, GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER RUNNING LO TOP, HSCODE: 64041990 SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY CMAU6116420 001 HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST., 5 CARTONS 12.3 KGS 0.13 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR CMAU6116420 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2311067Z PO-ITEM: 4509825388-210, CUSTOMER PO: MATERIAL: DZ2665-001, NAME: NIKE AIR MAX 97 S (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640299 CMAU6116420 001 2 CARTONS 6.87 KGS 0.06 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2311076Z PO-ITEM: 4509825388-10, CUSTOMER PO: STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING CMAU6116420 001 TOP, HSCODE: 64041190 AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 1215 PK

FOOTWEAR DIVISION OF GOODS, QTY: 9 PR BUY GRO UP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE#: EOXBNT232340 PO-ITEM: 450 9890896-10, CUSTOMER PO: MATERIAL: FB9891-300 , NAME: WMNS AIR JORDAN 1 MM HIGH, GENDER/AGE : WOMENS STANDARD DESCRIPTION: WOMENS SPORT C ASUAL HIGH TOP, HSCODE: 640399 MATERIAL CONTE

6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 18 PR BUY GROUP: OVERRUN, AFS: 01000 S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VMO2311072Z PO-I TEM: 4509825388-90, CUSTOMER P O: MATERIAL: CW6987-600, NAM

395 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2381 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: VTO230905Z H TSCODE:64029990 HTSCODE:6403 9990 HTSCODE:64041190 PO-I

2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 5 PR BUY GRO UP: OVERRUN, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: I NVOICE#: VMO2311071Z PO-ITEM : 4509825388-60, CUSTOMER PO: MATERIAL: CV9645-600, NAME:

FREIGHT COLLECT 34 CARTONS 111.9 KGS 1.24 CBM FREIGHT AS ARRANGED 34 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SEGU5177472 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : IMP2306959 PO-ITEM: 4509857508-10 TO 100 NAME: M NK TEE SEASONAL EX, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH SLEEVE T-SHIRT, HSCODE: 610910 MATERIAL CONTENT: 100 COTTON SEGU5177472 001 DR7637-657 DR7637-030 DR7637-410 NAME: B NSW HOODIE PO CLUB, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER BV3757-011 SEGU5177472 001 BV3757-247 BV3757-569 NAME: B NSW CLUB + HBR PO, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER CJ7861-091 CJ7861-657 SEGU5177472 001 NAME: B NSW CLUB + HBR PANT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT LENGTH PANT, HSCODE: 610342 MATERIAL CONTENT: 80 COTTON/20 POLYESTER CJ7863-010 CJ7863-091 SHIPPER: MAPLE COMPANY LIMITED NO 120,ROAD 14,VSIP HAI PHONG TOWNSHIP SEGU5177472 001 INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI PHONG CITY,VI 63 CARTONS 488.28 KGS 4.78 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1233 EA BUY GROUP: B-GRADE, AFS: 02000 SEGU5177472 001 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : IMP2306958 PO-ITEM: 4509857504-10, CUSTOMER PO: MATERIAL: CJ7861-011, NAME: B NSW CLUB + HBR GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER SEGU5177472 001 PO-ITEM: 4509857504-20, CUSTOMER PO: MATERIAL: CJ7861-091, NAME: B NSW CLUB + HBR GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509857504-30, CUSTOMER PO: MATERIAL: CJ7861-657, NAME: B NSW CLUB + HBR SEGU5177472 001 GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO-ITEM: 4509857504-40, CUSTOMER PO: MATERIAL: CK0509-091, NAME: B NSW CLUB + HBR SHORT FT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS SPORT CASUAL KNIT SEGU5177472 001 LENGTH SHORT, HSCODE: 610342 MATERIAL CONTENT: 80 COTTON/20 POLYESTER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 97 PK 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 SEGU5177472 001 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1949966,SGN1976314,SGN1976344,SGN19763 N1976370,SGN1976371,SGN1976372,SGN1976373,SGN 74

FREIGHT COLLECT 4 CARTONS 3.22 KGM 0.09 MTQ FREIGHT AS ARRANGED 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 4 EA TLLU4530427 001 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSH019907 PO-ITEM: 4509194451-10, CUSTOMER PO: MATERIAL: FB8540-716, NAME: M NK DF RUN DVN MIDLYR HZ, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER TLLU4530427 001 PO NO.4509194451 STYLE NO.FB8540-716 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 11 CARTONS 84.4 KGM 0.72 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TLLU4530427 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSY041514 PO-ITEM: 4509506248-10, CUSTOMER PO: MATERIAL: FB5503-121, NAME: M NK DF TRACK CLU PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN FULL TLLU4530427 001 LENGTH PANT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509506248 STYLE NO.FB5503-121 33 CARTONS 175.37 KGM 1.99 MTQ 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1504 EA TLLU4530427 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA043514 PO-ITEM: 4509534700-30, CUSTOMER PO: MATERIAL: DV9966-208, NAME: W NK INDY SMLS RI BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 94 POLYESTER/5 SPANDEX/1 POLYPROPYLENE PO NO.4509534700 STYLE NO.DV9966-208 40 CARTONS 243.17 KGM 2.41 MTQ 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TLLU4530427 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA044569 PO-ITEM: 4509565392-20, CUSTOMER PO: MATERIAL: FN2973-010, NAME: M NK TFADV APS FL CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509565392-30, CUSTOMER PO: MATERIAL: FN2973-053, NAME: M NK TFADV APS FL CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509565392 STYLE NO.FN2973-010 TLLU4530427 001 31 CARTONS 186.54 KGM 1.87 MTQ 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA044569 TLLU4530427 001 PO-ITEM: 4509565392-20, CUSTOMER PO: MATERIAL: FN2973-010, NAME: M NK TFADV APS FL CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509565392-30, CUSTOMER PO: MATERIAL: FN2973-053, NAME: M NK TFADV APS FL TLLU4530427 001 CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509565392 STYLE NO.FN2973-053 5 CARTONS 4.79 KGM 0.15 MTQ TLLU4530427 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044666 PO-ITEM: 4509644387-80, CUSTOMER PO: MATERIAL: CZ4456-612, NAME: W NK INDY V-NECK GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TLLU4530427 001 BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509644387 STYLE NO.CZ4456-612 6 CARTONS 6.38 KGM 0.17 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 TLLU4530427 001 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044615 PO-ITEM: 4509644387-20, CUSTOMER PO: MATERIAL: BV3630-308, NAME: W NK DF SWSH NONP BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX TLLU4530427 001 PO NO.4509644387 STYLE NO.BV3630-308 3 CARTONS 9.44 KGM 0.18 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: TLLU4530427 001 INVOICE : 23NMT043796 PO-ITEM: 4509538028-170, CUSTOMER PO: MATERIAL: FB4066-440, NAME: W NK ALATE ALL U BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO-ITEM: 4509538028-160, CUSTOMER PO: TLLU4530427 001 MATERIAL: FB4066-440, NAME: W NK ALATE ALL U BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.4509538028 STYLE NO.FB4066-440 2 CARTONS 15 KGM TLLU4530427 001 0.12 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT043796 PO-ITEM: 4509538028-170, CUSTOMER PO: MATERIAL: FB4066-440, NAME: W NK ALATE ALL U TLLU4530427 001 BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO-ITEM: 4509538028-160, CUSTOMER PO: MATERIAL: FB4066-440, NAME: W NK ALATE ALL U BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TLLU4530427 001 BRA, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.4509538028 STYLE NO.FB4066-440 7 CARTONS 44.28 KGM 0.43 MTQ 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TLLU4530427 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044138 PO-ITEM: 4509580930-40, CUSTOMER PO: MATERIAL: DX6817-476, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509580930 STYLE NO.DX6817-476 1 CARTONS 3.9 KGM 0.06 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: TLLU4530427 001 INVOICE : 23NMT044662 PO-ITEM: 4509533679-30, CUSTOMER PO: MATERIAL: DX6817-100, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509533679 STYLE NO.DX6817-100 TLLU4530427 001 8 CARTONS 57.54 KGM 0.49 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044669 TLLU4530427 001 PO-ITEM: 4509533679-40, CUSTOMER PO: MATERIAL: DX6817-410, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509533679 STYLE NO.DX6817-410 14 CARTONS TLLU4530427 001 99.42 KGM 0.84 MTQ 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 513 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NBB044349 PO-ITEM: 4509614114-10, CUSTOMER PO: TLLU4530427 001 MATERIAL: CT2682-066, NAME: Y NK DF TOP 3QT, GENDER/AGE: BOYS STANDARD DESCRIPTION: BOYS BASEBALL KNIT 3/4 SLEEVE, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.4509614114 STYLE NO.CT2682-066 17 CARTONS 125.81 KGM TLLU4530427 001 1.27 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA044818 PO-ITEM: 4509670308-20, CUSTOMER PO: MATERIAL: FN2804-100, NAME: W NK ONE FITTED D TLLU4530427 001 TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO-ITEM: 4509670308-60, CUSTOMER PO: MATERIAL: FN2804-010, NAME: W NK ONE FITTED D TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TLLU4530427 001 SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509670308 STYLE NO.FN2804-100 8 CARTONS 50.81 KGM 0.6 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TLLU4530427 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA044818 PO-ITEM: 4509670308-20, CUSTOMER PO: MATERIAL: FN2804-100, NAME: W NK ONE FITTED D TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO-ITEM: 4509670308-60, CUSTOMER PO: MATERIAL: FN2804-010, NAME: W NK ONE FITTED D TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509670308 STYLE NO.FN2804-010 TLLU4530427 001 12 CARTONS 98.37 KGM 0.9 MTQ 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA044819 TLLU4530427 001 PO-ITEM: 4509670308-70, CUSTOMER PO: MATERIAL: FN2804-208, NAME: W NK ONE FITTED D TOP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509670308 STYLE NO.FN2804-208 9 CARTONS TLLU4530427 001 65.38 KGM 0.54 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSY044131 PO-ITEM: 4509614407-10, CUSTOMER PO: TLLU4530427 001 MATERIAL: FJ1570-100, NAME: Y NK NP SLIDER SH GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH TIGHT, HSCOD MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX PO NO.4509614407 STYLE NO.FJ1570-100 14 CARTONS 113.08 KGM TLLU4530427 001 0.84 MTQ 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSY044128 PO-ITEM: 4509614228-10, CUSTOMER PO: MATERIAL: FB8515-010, NAME: M NP TOP WARM LS TLLU4530427 001 MOCK, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4509614228 STYLE NO.FB8515-010 60 CARTONS 604.73 KGM 3.6 MTQ TLLU4530427 001 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4220 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSY044734 PO-ITEM: 4509633023-10, CUSTOMER PO: MATERIAL: CZ3210-491, NAME: THE NIKE YOGA 7/8 TIGHT PLUS, GENDER/AGE: WOMENS TLLU4530427 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 87 POLYESTER/13 SPANDEX PO-ITEM: 4509633023-20, CUSTOMER PO: MATERIAL: CZ3210-653, NAME: THE NIKE YOGA 7/8 TIGHT PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 87 POLYESTER/13 SPANDEX PO NO.4509633023 STYLE NO.CZ3210-491 43 CARTONS 429.36 KGM 2.58 MTQ 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY 4220 EA BUY GROUP: FIRST QUALITY, AFS: 01000 TLLU4530427 001 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSY044734 PO-ITEM: 4509633023-10, CUSTOMER PO: MATERIAL: CZ3210-491, NAME: THE NIKE YOGA 7/8 TIGHT PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 87 POLYESTER/13 SPANDEX TLLU4530427 001 PO-ITEM: 4509633023-20, CUSTOMER PO: MATERIAL: CZ3210-653, NAME: THE NIKE YOGA 7/8 TIGHT PLUS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT ANKLE LENGTH TIGHT, HSCODE: MATERIAL CONTENT: 87 POLYESTER/13 SPANDEX PO NO.4509633023 STYLE NO.CZ3210-653 25 CARTONS TLLU4530427 001 119.64 KGM 1.51 MTQ 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA043775 PO-ITEM: 4509565110-20, CUSTOMER PO: TLLU4530427 001 MATERIAL: FB6847-437, NAME: M NK TFADV APS FL HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509565110 STYLE NO.FB6847-437 5 CARTONS 26.13 KGM TLLU4530427 001 0.37 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA044805 PO-ITEM: 4509570995-60, CUSTOMER PO: MATERIAL: FN3051-068, NAME: M NK FLASH MILER TLLU4530427 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509570995-50, CUSTOMER PO: MATERIAL: FN3051-010, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT TLLU4530427 001 SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509570995 STYLE NO.FN3051-068 6 CARTONS 32.24 KGM 0.45 MTQ 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA TLLU4530427 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA044805 PO-ITEM: 4509570995-60, CUSTOMER PO: MATERIAL: FN3051-068, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509570995-50, CUSTOMER PO: MATERIAL: FN3051-010, NAME: M NK FLASH MILER GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509570995 STYLE NO.FN3051-010 TLLU4530427 001 1 CARTONS 1.77 KGM 0.03 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044459 PO-ITEM: 4509565109-10, CUSTOMER PO: TLLU4530427 001 MATERIAL: FB4066-440, NAME: W NK ALATE ALL U BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 92 POLYESTER/8 SPANDEX PO NO.4509565109 STYLE NO.FB4066-440 32 CARTONS 268.61 KGM TLLU4530427 001 3.08 MTQ 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSY045010 PO-ITEM: 4509565111-10, CUSTOMER PO: MATERIAL: FB6849-053, NAME: M NK TFADV APS FL TLLU4530427 001 PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509565111-30, CUSTOMER PO: MATERIAL: FB6849-010, NAME: M NK TFADV APS FL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN TLLU4530427 001 FULL LENGTH PANT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509565111 STYLE NO.FB6849-053 29 CARTONS 293.52 KGM 2.8 MTQ 61 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1008 EA TLLU4530427 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NSY045010 PO-ITEM: 4509565111-10, CUSTOMER PO: MATERIAL: FB6849-053, NAME: M NK TFADV APS FL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509565111-30, CUSTOMER PO: MATERIAL: FB6849-010, NAME: M NK TFADV APS FL PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN FULL LENGTH PANT, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509565111 STYLE NO.FB6849-010 TLLU4530427 001 1 CARTONS 9.06 KGM 0.1 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 18 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NNC046696 PO-ITEM: 4509824095-20, CUSTOMER PO: TLLU4530427 001 MATERIAL: BV2662-100, NAME: M NSW CLUB CRW BB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4509824095 STYLE NO.BV2662-100 141 CARTONS 1305.72 KGM TLLU4530427 001 14.22 MTQ 141 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2538 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NNC046697 PO-ITEM: 4509824095-10, CUSTOMER PO: MATERIAL: BV2662-010, NAME: M NSW CLUB CRW BB TLLU4530427 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4509824095 STYLE NO.BV2662-010 76 CARTONS 805.28 KGM 7.67 MTQ TLLU4530427 001 76 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1320 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NNC046837 PO-ITEM: 4509824096-10, CUSTOMER PO: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT O BB, GENDER/AGE: MENS TLLU4530427 001 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4509824096 STYLE NO.BV2707-071 97 CARTONS 896.46 KGM 9.54 MTQ 97 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TLLU4530427 001 1746 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NNC048247 PO-ITEM: 4509863590-10, CUSTOMER PO: MATERIAL: BV2662-010, NAME: M NSW CLUB CRW BB GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT TLLU4530427 001 SLEEVE TOP, HSCODE: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4509863590 STYLE NO.BV2662-010 79 CARTONS 858.4 KGM 7.77 MTQ 79 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1404 EA TLLU4530427 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NNC048216 PO-ITEM: 4509863591-10, CUSTOMER PO: MATERIAL: BV2707-071, NAME: M NSW CLUB PANT O BB, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE: TLLU4530427 001 MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4509863591 STYLE NO.BV2707-071 NO WOOD PACKAGING MATERIAL TOTAL PKGS 820 PK

66 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 321 PR BU Y GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: VMO2311079Z PO -ITEM: 4509825388-150, CUSTOME R PO: MATERIAL: DC3728-401,

ON 4 PALLETS S.L.A.C. HYDRAULIC CORDLESS HOLE WINDOW REMOVAL KID 3-PHASE MOTOR INVERTER ATTAS RAIL SYSTEMINLET FORK OVERRUN SHE TCNU5980747 001 HS-CODES 85015381; 73089098; 72166110; 85044088; 85015290; 84671900; 84672920 SCAC SSLL AMS ORF206694

326 CARTONS 3731 KGS 32.23 CBM NINH PROVINCE FREIGHT AS ARRANGED 326 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3870 PR TCKU9974630 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FVE23100407 PO-ITEM: 4509654761-10, CUSTOMER PO: MATERIAL: CU3517-300, NAME: NIKE RUN SWIFT 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 TCKU9974630 001 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM 8 CARTONS 14.18 KGS TCKU9974630 001 0.17 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2310016Z PO-ITEM: 4509762514-20, CUSTOMER PO: MATERIAL: AO2372-501, NAME: NIKE AIR MAX 270 TCKU9974630 001 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA TCKU9974630 001 LOI THUAN COMMUNE BEN CAU DIST., 3 CARTONS 4.62 KGS 0.06 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: TCKU9974630 001 INVOICE : VMO2310012Z PO-ITEM: 4509762514-40, CUSTOMER PO: MATERIAL: CW6988-600, NAME: NIKE AIR MAX 270 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TCKU9974630 001 5 CARTONS 8.89 KGS 0.08 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VMO2310014Z PO-ITEM: 4509762514-10, CUSTOMER PO: TCKU9974630 001 MATERIAL: 921522-032, NAME: NIKE AIR MAX 97 ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) AS PER SHIPPER DECLARED: NO WOOD PACKAGING TCKU9974630 001 MATERIAL TOTAL PKGS 1786 PK SEGU4436840 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VHN23J78400 PO-ITEM: 4509654771-10, CUSTOMER PO: MATERIAL: AO1331-016, NAME: JORDAN FADEAWAY ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 6403 SEGU4436840 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 365 CARTONS 2597 KGS SEGU4436840 001 26.86 CBM 365 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2190 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FDOX1AIN23105827 LOCAL INVOICE : DOX1AIN23105827 PO-ITEM: 4509655688-30, CUSTOMER PO: SEGU4436840 001 MATERIAL: DM1123-500, NAME: LEBRON WITNESS VI GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON WARD TRANGBOM DIST., DONGNAI PROV-VIETNAM SEGU4436840 001 O/B OF FENG TAY ENTERPRISES CO.,LTD 82 CARTONS 570 KGS 6.28 CBM 82 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 492 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: SEGU4436840 001 INVOICE : FDOX1AIN23105796 LOCAL INVOICE : DOX1AIN23105796 PO-ITEM: 4509528187-30, CUSTOMER PO: MATERIAL: 897663-001, NAME: HYPERDUNK 2017 LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 SEGU4436840 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI

FOOTWEAR OF FOOTWEAR DIVISION OF GOODS, QTY 29 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE PCVOR230016

FOOTWEAR DIVISION OF GOODS FREIGHT AS ARRANGED 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 21 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER

FREIGHT COLLECT 904 CARTONS 3919 KGS 48.91 CBM VIETNAM FREIGHT AS ARRANGED 904 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CXDU1718518 001 5424 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VH2N23J75644 PO-ITEM: 4509599864-20, CUSTOMER PO: MATERIAL: DA1349-004, NAME: W NIKE RENEW IN-SEASON TR 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING L CXDU1718518 001 TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 6 CARTONS CXDU1718518 001 31.93 KGS 0.4 CBM 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTO230808Z HTSCODE:64041190 CXDU1718518 001 HTSCODE:64039960 PO-ITEM: 4509762510-50, CUSTOMER PO: MATERIAL: AO1546-600, NAME: NIKE AIR SPAN II GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) CXDU1718518 001 PO-ITEM: 4509762510-70, CUSTOMER PO: MATERIAL: BQ6052-200, NAME: NIKE AIR SPAN II SP19, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN PIG LEATHER/TEXTILE (100 POLYESTER) PO-ITEM: 4509762510-150, CUSTOMER PO: CXDU1718518 001 MATERIAL: DA8535-001, NAME: NIKE AIR ZOOM STRUCTURE 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY CXDU1718518 001 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 38 CARTONS 185.99 KGS 2.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 212 PR CXDU1718518 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VTO230809Z HTSCODE:64041190 HTSCODE:64039960 PO-ITEM: 4509762510-60, CUSTOMER PO: MATERIAL: AO1546-600, NAME: NIKE AIR SPAN II GENDER/AGE: MENS CXDU1718518 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) PO-ITEM: 4509762510-80, CUSTOMER PO: MATERIAL: BQ6052-400, NAME: NIKE AIR SPAN II SP19, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CXDU1718518 001 HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN PIG LEATHER/TEXTILE (100 POLYESTER) PO-ITEM: 4509762510-140, CUSTOMER PO: MATERIAL: DA8535-001, NAME: NIKE AIR ZOOM STRUCTURE 24, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 CXDU1718518 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO-ITEM: 4509762511-60, CUSTOMER PO: MATERIAL: DD3024-502, NAME: W NIKE REACT INFI RUN FK 3, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 CXDU1718518 001 POLYESTER)/SYNTHETIC PLASTIC 328 CARTONS 2292 KGS 25.37 CBM 328 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1968 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CXDU1718518 001 INVOICE : FDOX1AIN23105731 LOCAL INVOICE : DOX1AIN23105731 PO-ITEM: 4509554533-20, CUSTOMER PO: MATERIAL: 897663-001, NAME: HYPERDUNK 2017 LO GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 CXDU1718518 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON WARD TRANGBOM DIST., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 1276 PK

FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CBO0272009CS,CBO0272009CT,CBO0272009CU,CB 009CV,CBO0272009CW,CBO0272009CX,CBO0272009CY, 72009CZ,CBO0272009DA,CBO0272009DB,CBO0272009D 38 CARTONS 186.33 KGM BEAU4075005 001 2.3 MTQ FREIGHT AS ARRANGED 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA042686 PO-ITEM: 4509533683-10, CUSTOMER PO: BEAU4075005 001 MATERIAL: FB6847-010, NAME: M NK TFADV APS FL HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509533683-20, CUSTOMER PO: MATERIAL: FB6847-053, NAME: M NK TFADV APS FL HD, GENDER/AGE: MENS BEAU4075005 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509533683 STYLE NO.FB6847-010 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 45 CARTONS BEAU4075005 001 228.37 KGM 2.71 MTQ 83 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA042686 PO-ITEM: 4509533683-10, CUSTOMER PO: BEAU4075005 001 MATERIAL: FB6847-010, NAME: M NK TFADV APS FL HD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO-ITEM: 4509533683-20, CUSTOMER PO: MATERIAL: FB6847-053, NAME: M NK TFADV APS FL HD, GENDER/AGE: MENS BEAU4075005 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509533683 STYLE NO.FB6847-053 33 CARTONS 208.79 KGM 1.99 MTQ 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BEAU4075005 001 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NLA043257 PO-ITEM: 4509534323-20, CUSTOMER PO: MATERIAL: FN2973-437, NAME: M NK TFADV APS FL CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN BEAU4075005 001 LONG SLEEVE TOP, HSCODE: MATERIAL CONTENT: 100 POLYESTER PO NO.4509534323 STYLE NO.FN2973-437 46 CARTONS 433.89 KGM 2.77 MTQ 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3328 EA BEAU4075005 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT043229 PO-ITEM: 4509580930-10, CUSTOMER PO: MATERIAL: DX6817-100, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: BEAU4075005 001 MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO-ITEM: 4509580930-30, CUSTOMER PO: MATERIAL: DX6817-100, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509580930 STYLE NO.DX6817-100 BEAU4075005 001 16 CARTONS 119.26 KGM 0.96 MTQ 62 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3328 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT043229 BEAU4075005 001 PO-ITEM: 4509580930-10, CUSTOMER PO: MATERIAL: DX6817-100, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO-ITEM: 4509580930-30, CUSTOMER PO: MATERIAL: DX6817-100, NAME: W NK SWSH LGT SPT BEAU4075005 001 BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509580930 STYLE NO.DX6817-100 2 CARTONS 1.16 KGM 0.05 MTQ BEAU4075005 001 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044680 PO-ITEM: 4509644387-130, CUSTOMER PO: MATERIAL: DX1970-519, NAME: W NK DF ALATE SOL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BEAU4075005 001 BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX PO NO.4509644387 STYLE NO.DX1970-519 1 CARTONS 0.76 KGM 0.03 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3 EA BEAU4075005 001 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044674 PO-ITEM: 4509644387-120, CUSTOMER PO: MATERIAL: DX1970-010, NAME: W NK DF ALATE SOL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 63 NYLON/37 SPANDEX BEAU4075005 001 PO NO.4509644387 STYLE NO.DX1970-010 5 CARTONS 3.63 KGM 0.11 MTQ 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 12 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044672 BEAU4075005 001 PO-ITEM: 4509644387-110, CUSTOMER PO: MATERIAL: DV9855-272, NAME: W NK DF ALATE ALL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509644387 STYLE NO.DV9855-272 4 CARTONS BEAU4075005 001 5.62 KGM 0.12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 28 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044664 PO-ITEM: 4509644387-70, CUSTOMER PO: MATERIAL: CZ4456-491, NAME: W NK INDY V-NECK BEAU4075005 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509644387 STYLE NO.CZ4456-491 3 CARTONS 2.95 KGM 0.07 MTQ BEAU4075005 001 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 15 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044667 PO-ITEM: 4509644387-90, CUSTOMER PO: MATERIAL: DV9855-010, NAME: W NK DF ALATE ALL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BEAU4075005 001 BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509644387 STYLE NO.DV9855-010 6 CARTONS 15.54 KGM 0.37 MTQ 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 99 EA BEAU4075005 001 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044661 PO-ITEM: 4509644387-60, CUSTOMER PO: MATERIAL: BV3636-612, NAME: W NK DF SWSH 1PP GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX BEAU4075005 001 PO NO.4509644387 STYLE NO.BV3636-612 4 CARTONS 5.87 KGM 0.12 MTQ 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 29 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044670 BEAU4075005 001 PO-ITEM: 4509644387-100, CUSTOMER PO: MATERIAL: DV9855-100, NAME: W NK DF ALATE ALL BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509644387 STYLE NO.DV9855-100 1 CARTONS BEAU4075005 001 3.22 KGM 0.06 MTQ 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 25 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044579 PO-ITEM: 4509644387-10, CUSTOMER PO: MATERIAL: 878614-451, NAME: NIKE INDY BRA, BEAU4075005 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4509644387 STYLE NO.878614-451 5 CARTONS 7.71 KGM 0.15 MTQ BEAU4075005 001 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 40 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044659 PO-ITEM: 4509644387-40, CUSTOMER PO: MATERIAL: BV3636-533, NAME: W NK DF SWSH 1PP GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BEAU4075005 001 BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4509644387 STYLE NO.BV3636-533 23 CARTONS 215.85 KGM 1.39 MTQ 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1056 EA BEAU4075005 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044144 PO-ITEM: 4509455188-20, CUSTOMER PO: MATERIAL: DX0030-010, NAME: W NK INDY BRA TAN GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT AIRBORN TOP, HSCODE: BEAU4075005 001 MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509455188 STYLE NO.DX0030-010 15 CARTONS 121.2 KGM 0.91 MTQ 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 751 EA BUY GROUP: FIRST QUALITY, AFS: 01000 BEAU4075005 001 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044933 PO-ITEM: 4509506188-90, CUSTOMER PO: MATERIAL: DX6817-325, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX BEAU4075005 001 PO NO.4509506188 STYLE NO.DX6817-325 2 CARTONS 6.74 KGM 0.12 MTQ 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 32 EA SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044934 BEAU4075005 001 PO-ITEM: 4509506188-100, CUSTOMER PO: MATERIAL: DX6817-410, NAME: W NK SWSH LGT SPT BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 72 POLYESTER/28 SPANDEX PO NO.4509506188 STYLE NO.DX6817-410 8 CARTONS BEAU4075005 001 39.1 KGM 0.49 MTQ 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044465 PO-ITEM: 4509580929-20, CUSTOMER PO: BEAU4075005 001 MATERIAL: DX5730-100, NAME: G NK DF ALATE ALL BRA, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS FITNESS/WORKOUT K BRA, HSCODE: MATERIAL CONTENT: 80 POLYESTER/20 SPANDEX PO NO.4509580929 STYLE NO.DX5730-100 6 CARTONS 13.84 KGM BEAU4075005 001 0.36 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044656 PO-ITEM: 4509644387-30, CUSTOMER PO: MATERIAL: BV3630-894, NAME: W NK DF SWSH NONP BEAU4075005 001 BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO-ITEM: 4509644387-50, CUSTOMER PO: MATERIAL: BV3636-536, NAME: W NK DF SWSH 1PP GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BEAU4075005 001 BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4509644387 STYLE NO.BV3630-894 4 CARTONS 5.35 KGM 0.12 MTQ 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BEAU4075005 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: INVOICE : 23NMT044656 PO-ITEM: 4509644387-30, CUSTOMER PO: MATERIAL: BV3630-894, NAME: W NK DF SWSH NONP BRA, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: BEAU4075005 001 MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO-ITEM: 4509644387-50, CUSTOMER PO: MATERIAL: BV3636-536, NAME: W NK DF SWSH 1PP GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT BRA, HSCODE: MATERIAL CONTENT: 82 POLYESTER/18 SPANDEX PO NO.4509644387 STYLE NO.BV3636-536 BEAU4075005 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 267 PK 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

FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 17 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 89 PR B UY GROUP: OVERRUN, AFS: 01 0 00 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE #: VMO 2310015Z PO-ITEM: 450976 2514-30, CU STOMER PO: MA TERIAL: AO2372-501, NAME: NIK E AIR MAX 270 (PS), G ENDER/AGE: BOYS PRE S

745 CARTONS 4222.4 KGS 46.96 CBM 745 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4470 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: CAIU9390093 001 INVOICE : VJI230906204 PO-ITEM: 4509554497-50, CUSTOMER PO: MATERIAL: CT3886-007, NAME: NIKE FREE METCON GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CROSS TRAI LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (55 POLYURETHANE-2 NYLON-15 POLYESTER-6 SPANDEX)/SYNTHETIC CAIU9390093 001 PLASTIC-SYNTHETIC RUBBER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 TCNU4300362 001 INVOICE : VJI230906207 PO-ITEM: 4509554497-30, CUSTOMER PO: MATERIAL: CT3886-491, NAME: NIKE FREE METCON GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX CROSS TRAI LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (55 POLYURETHANE-2 NYLON-15 POLYESTER-6 SPANDEX)/SYNTHETIC TCNU4300362 001 PLASTIC-SYNTHETIC RUBBER 80 CARTONS 434.64 KGS 4.96 CBM 80 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 431 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: TCNU4300362 001 INVOICE : VTO230704Z HTSCODE:64029990 HTSCODE:64041190 HTSCODE:64039990 PO-ITEM: 4509732069-10 4509732069-20 4509732069-30 TCNU4300362 001 4509732069-40 4509732069-50 4509732069-60 4509732069-70 4509732069-80 4509732069-90 4509732069-100 4509732069-110 TCNU4300362 001 4509732069-120 4509732069-130 4509732069-140 4509732069-150 4509732069-160 4509732069-170 MATERIAL: CD5432-001 TCNU4300362 001 DH2987-109 DZ5943-100 DZ5944-100 DZ5945-100 DZ5961-100 DZ5969-100 DZ5973-100 DZ5977-100 TCNU4300362 001 DZ5979-100 DZ5984-100 DZ5986-100 DZ5988-100 DZ5991-100 DZ5999-100 DZ6003-100 FQ1910-100 TCNU4300362 001 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM TOTAL PKGS 1702 PK

TEL:853-28785370 FAX:853-28786557 FREIGHT AS ARRANGED 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TX10SQ0328 PO-ITEM: 4509759816-10, CUSTOMER PO: CMAU4915622 001 MATERIAL: FD9082-104, NAME: NIKE AIR MAX 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 POLYURETHANE) CONTAINER NO CMAU4915622 SHIPPER: STELLA INTL TRADING (MCO) LTD. CMAU4915622 001 AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FTL67101023 CMAU4915622 001 PO-ITEM: 4509529656-30, CUSTOMER PO: MATERIAL: DZ3306-200, NAME: NIKE AIR HUARACHE RUNNER, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER CMAU4915622 001 SHIPPER: JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 180 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU4915622 001 INVOICE : TX10SZ0036 PO-ITEM: 4509553771-40, CUSTOMER PO: MATERIAL: FD0212-201, NAME: ACG TORRE MID WP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS ALL CONDITIONS GEA LOW TOP, HSCODE: 6403 91 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) CMAU4915622 001 SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 406 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2436 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU4915622 001 INVOICE : EOXCNT238203 PO-ITEM: 4509601041-20, CUSTOMER PO: MATERIAL: FB2599-101, NAME: AIR ZOOM G.T. CUT ACADEMY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 640419 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE CMAU4915622 001 SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA 478 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2826 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4915622 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TX10SZ0037 PO-ITEM: 4509528738-10, CUSTOMER PO: MATERIAL: FN6941-200, NAME: SWDC W NIKE AIR M 1, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT GRAIN COW CMAU4915622 001 LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE SHIPPER: STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU4915622 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : EOXCNT238485 PO-ITEM: 4509379859-10, CUSTOMER PO: MATERIAL: DJ5598-040, NAME: ZOOM SUPERFLY 9 P FG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( CMAU4915622 001 POLYESTER-30 SPANDEX) SHIPPER: QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG,CHINA NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU4915622 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

FREIGHT COLLECT 594 CARTONS 3680.15 KGS 43.91 CBM TSIM SHA TSUI, KOWLOON,HONG KONG FREIGHT AS ARRANGED 594 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TRHU4720610 001 3564 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : VQ2023090429 PO-ITEM: 4509554556-10, CUSTOMER PO: MATERIAL: DA1105-006, NAME: NIKE QUEST 4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, TRHU4720610 001 HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG 7 CARTONS TRHU4720610 001 27.41 KGS 0.34 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TX09V30166 PO-ITEM: 4509724681-10, CUSTOMER PO: TRHU4720610 001 MATERIAL: 768878-061, NAME: AIR JORDAN 6 RETR LOW (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (93 POLYESTER-7 SPANDEX) SHIPPER: VIET NAM GOLDEN VICTORY COMPANY TRHU4720610 001 LIMITED DONG KY VILLAGE, NGHIA MINH WARD, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM TOTAL PKGS 601 PK

ASSORTED MIXED SIZE AND CO LOR, OVERRUN STOCK OF SWEA TER KNIT TOP FOR MEN. HS C ODE: 61.1 0.30000 CAT. 05 E RC NO. 260326210378219 SAL ES CON /LC NO.UT-STI-01/20 23 DATE : 29.03.20 23 ALSO NOTIFY: SHOWCASE TEXTILES INC 3608 S. SAN PEDRO ST, LOS ANGELES CA-90011, USA

FOOTWEAR DIVISION OF GOODS 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 13 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX09SZ0208 UACU8437925 001 SHIP-TO PLANT 1005, CUSTOMER INVOICE TX08SZ0429 PO-ITEM 4509444171-10, CUSTOMER PO MATERIAL 537345-001, NAME WMNS NIKE WOODSIDE CHUKKA 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS UACU8437925 001 HIKING THREE QUARTER HIGH, HSCODE 6403 91 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC RUBBER CONTAINER NO UACU8437925 SHIPPER STELLA INTL TRADING (MCO) LTD. UACU8437925 001 AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA UACU8437925 002 INVOICE TX08SZ0428 PO-ITEM 4509472728-10, CUSTOMER PO MATERIAL 537345-200, NAME WMNS NIKE WOODSIDE CHUKKA 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS HIKING THREE QUARTER UACU8437925 002 HIGH, HSCODE 6403 91 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC RUBBER UACU8437925 003 INVOICE TX09SZ0028 PO-ITEM 4509499269-10, CUSTOMER PO MATERIAL 537345-200, NAME WMNS NIKE WOODSIDE CHUKKA 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS HIKING THREE QUARTER UACU8437925 003 HIGH, HSCODE 6403 91 MATERIAL CONTENT SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER- SYNTHETIC RUBBER UACU8437925 004 PO-ITEM 4509724680-10, CUSTOMER PO MATERIAL FD1330-001, NAME AIR JORDAN 5 RETRO SP, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASIC/ ACTIVE THREE QUARTER HIGH, HSCODE 6403 91 UACU8437925 004 MATERIAL CONTENT SPLIT GRAIN COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC PLASTIC-SYNTHETIC LEATHER

FOOTWEAR DIVISION 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 33 PR BUY GROUP OVERRUN, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE VMO2309939Z

46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 232 PR BU Y GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : INVOICE#: VTO230702Z HTS CODE:64029990 HTSCODE:640399 90 HTSCODE:64041190 PO-ITE

FREIGHT COLLECT 546 CARTONS 4255 KGS 36.55 CBM VIETNAM FREIGHT AS ARRANGED 546 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT APZU4737320 001 INVOICE : VTF23052136262S PO-ITEM: 4509490575-10, CUSTOMER PO: MATERIAL: DV3853-002, NAME: AIR ZOOM PEGASUS GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 APZU4737320 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 214 CARTONS 1730 KGS APZU4737320 001 14.73 CBM 214 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1280 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN23083911 FCI : DPX1AIN23083911 PO-ITEM: 4509499515-160, CUSTOMER PO: APZU4737320 001 MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIET NAM) CO., LTD. SONG MAY INDUSTRIAL ZONE BAC SON WARD, TRANG BOM DISTRICT APZU4737320 001 DONG NAI PROVINCE, VIETNAM 105 CARTONS 717 KGS 6.11 CBM 105 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 630 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: APZU4737320 001 INVOICE : FDPX1AIN23083980 FCI : DPX1AIN23083980 PO-ITEM: 4509499515-120, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER APZU4737320 001 152 CARTONS 818.96 KGS 10.66 CBM 152 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 912 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VTF23071143263S APZU4737320 001 PO-ITEM: 4509591487-10, CUSTOMER PO: MATERIAL: FB2207-005, NAME: NIKE REVOLUTION 7 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC APZU4737320 001 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 248 CARTONS 1741 KGS 15.18 CBM APZU4737320 001 248 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1488 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN23084002 FCI : DPX1AIN23084002 PO-ITEM: 4509591482-10, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, APZU4737320 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIET NAM) CO., LTD. SONG MAY INDUSTRIAL ZONE BAC SON WARD, TRANG BOM DISTRICT DONG NAI PROVINCE, VIETNAM APZU4737320 001 TOTAL PKGS 2540 PK CMAU8604697 001 MATERIAL: CW2288-111, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIET NAM) CO., LTD. SONG MAY INDUSTRIAL ZONE BAC SON WARD, TRANG BOM DISTRICT CMAU8604697 001 DONG NAI PROVINCE, VIETNAM TCKU7611492 001 3266 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN23083899 FCI : DPX1AIN23083899 PO-ITEM: 4509499515-150, CUSTOMER PO: MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS TCKU7611492 001 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIET NAM) CO., LTD. SONG MAY INDUSTRIAL ZONE BAC SON WARD, TRANG BOM DISTRICT DONG NAI PROVINCE, VIETNAM 199 CARTONS TCKU7611492 001 1615 KGS 13.71 CBM 199 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1194 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FDPX1AIN23083912 FCI : DPX1AIN23083912 TCKU7611492 001 PO-ITEM: 4509499515-170, CUSTOMER PO: MATERIAL: CW2288-001, NAME: AIR FORCE 1 '07, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 MATERIAL CONTENT: FULL GRAIN COW LEATHER 2 CARTONS 7.37 KGS TCKU7611492 001 0.06 CBM 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : VMO2308912Z PO-ITEM: 4509584145-50, CUSTOMER PO: MATERIAL: AO2372-006, NAME: NIKE AIR MAX 270 TCKU7611492 001 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA TCKU7611492 001 LOI THUAN COMMUNE BEN CAU DIST.,

9 CARTONS OF FOOTWEAR DIVI SION OF GOODS, QTY : 28 PR BUY GROUP: OVERRUN, AFS: 0 1000 SHIP- TO PLANT: 1014, CUSTOMER: INVOICE#: TTO230 93 704Z PO-ITEM: 4509584120 -80, CUSTOMER PO: MA TERIAL : DM0164-404, NAME: NIKE A IR ZOOM PEG ASUS 39 TB, GEN DER/AGE: MENS STANDARD DES CR IPTION: MENS RUNNING LOW TOP, HSCODE: 640411

FREIGHT AS ARRANGED 108 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 635 PR BUY GROUP : OVERRUN, AFS: 01000 SHIP-T O PLANT: 1005, CUSTOMER: INV OICE#: TX08V30269 PO-ITEM: 4 509643288-10, CUSTOMER PO: M MRSU3890898 001 ATERIAL: DZ2708-101, NAME: WMN S AIR FORCE 1 '07 LX, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS BASKETBALL LOW T OP, HSCODE: 640399 MATERIA L CONTENT: FULL GRAIN COW LEAT HER SHIPPER: VIET NAM GOLDEN VICTORY COMPANY LIMITED D MRSU3890898 001 ONG KY VILLAGE, NGHIA MINH WAR D, NGHIA HUNG DISTRICT, NAM DINH PROVINCE VIET NAM CONTAINER SUMMARY --------- -------------------------- M RSU3890898 ML-VN0464851 40 X9'6 108CTN 6.010CBM 738.140 KGS B/L TOTAL SUMMARY ---- MRSU3890898 001 ------------------------------ - 108CTN 6.010CBM 738.140KGS

FREIGHT COLLECT 61 CARTONS 338.18 KGS 3.98 CBM 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMMUNE, THU DUC CITY,HCM TRHU8156107 001 CITY, VIET NAM FREIGHT AS ARRANGED 61 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 366 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FV308180823 PO-ITEM: 4509352311-40, CUSTOMER PO: TRHU8156107 001 MATERIAL: CD0197-100, NAME: NIKE FLEX CONTROL TR4, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, TRHU8156107 001 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 837 CARTONS 3637.19 KGS 45.9 CBM 837 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 5000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TRHU8156107 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : FLW23080047 PO-ITEM: 4509508486-10, CUSTOMER PO: MATERIAL: CW3413-102, NAME: WMNS NIKE DOWNSHI 11, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 TRHU8156107 001 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: LONGWELL COMPANY LTD. DAU GIAY INDUSTRIAL PARK DAU GIAY TOWN, THONG NHAT COMMUNE, DONG NAI PROVINCE, VIETNAM 2 CARTONS 14.71 KGS 0.2 CBM TRHU8156107 001 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVOR230009 PO-ITEM: 4509584119-30, CUSTOMER PO: MATERIAL: FB9019-700, NAME: WMNS JORDAN MVP, GENDER/AGE: WOMENS TRHU8156107 001 STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) PO-ITEM: 4509584119-50, CUSTOMER PO: MATERIAL: FN7481-100, NAME: AIR JORDAN XXXVII FIBA, GENDER/AGE: MENS TRHU8156107 001 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( NYLON-43 POLYESTER) SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM TRHU8156107 001 7 CARTONS 51.36 KGS 0.64 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : PCVOR230008 TRHU8156107 001 PO-ITEM: 4509584119-10, CUSTOMER PO: MATERIAL: DQ8398-006, NAME: JORDAN STAY LOYAL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER PO-ITEM: 4509584119-20, CUSTOMER PO: TRHU8156107 001 MATERIAL: FB9019-700, NAME: WMNS JORDAN MVP, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASIC/ACTIVE THR QUARTER HIGH, HSCODE: 64039190 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER/TEXTILE (100 POLYESTER) PO-ITEM: 4509584119-40, CUSTOMER PO: TRHU8156107 001 MATERIAL: FN7481-100, NAME: AIR JORDAN XXXVII FIBA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( NYLON-43 POLYESTER) TOTAL PKGS 907 PK