Tag: shinguards

140 CARTONS JUNIOR SLIP-IN SH INGUARDS P.O.NO.:0829893342 PLACE OF DELIVERY: MOBILE STO RAGE 140 CARTONS=1 SLIP SHEE T 140 CARTONS ADULT SLIP-IN SHINGUARDS P.O.NO.:0829893342 PLACE OF DELIVERY: MOBILE SUDU6683407 001 STORAGE 140 CARTONS=1 SLIP SH EET DEPARTMENT NO.:00009 PO TYPE - 040

JUNIOR SLIP-IN SHINGUARDS P.O.NO.:0829893324 PLACE OF DELIVERY: SUFFOLK-STORAGE PURCHASE ORDER NUMBER: 0829893324 280 CARTONS=2 SLIP SHEET PURCHASE ORDER NUMBER: 0829893324 CMAU7360894 001 ADULT SLIP-IN SHINGUARDS P.O.NO.:0829893324 PLACE OF DELIVERY: SUFFOLK-STORAGE 140 CARTONS=1 SLIP SHEET DEPARTMENT NO.:00009 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3 CMAU7360894 001 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM

SHINGUARDS HS CODE# 9506 992000 INV#: AS/2653 /23- 24 E-FORM / FI-NO: DAT E: CUST. ORDER NO : 300 692161 PO NO.: 0134669 445 ARTICLE NO.: IW392 2 NO. OF CTNS:3 NO. OF PCS:102 TOTAL G ROSS WT. :24.210 KGS FREIGHT COLL ECT

ADULT SLIP-IN SHINGUARDS P.O.NO.:0829893377 P LACE OF DELIVERY: HOUSTON STORAGE 140 CARTONS =1 SLIP SHEET DEPARTMENT NO.:00009 PO TYPE - 040 0829893377

1024005214 10 CT 337 PCS SWEA TERS,OTH,MAN-MD,KN/CR, - PT GLOBAL WAY INDONESIA PT KAHAT EX PT APPAREL ONE INDONESIA PT JIALE INDONESIA TEXTILE P T PRIMA SEJATI SEJAHTERA HARD WARE APPAREL WOMNS TROUSERS TRHU4950058 001 /BREECH,COTN WOMNS TROUSERS/B REECH,COTN SHORTS,OTH,SYNTHET IC, WOM SHORTS,OTH,SYNTHETIC, WOM SHORTS,OTH,SYNTHETIC, WO M SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 116 CTN QTY = 1362 PCS PO = 0135102117 STYLE = F213 TRHU4950058 001 CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402921 TOTAL GW = 858.745 K GS SWEATSHIRTS, OF COTTON, ME NS CTN = 295 CTN QTY = 3516 P CS PO = 0135160780 STYLE = F213CSIM105FL CUST. NR = 6000 00 HTS CODE = 6110.20 INV# = TRHU4950058 001 KHG/2402926 TOTAL GW = 2449.5 7 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 170 CTN QTY = 20 07 PCS PO = 0135102312 STYLE = F213CSIM105FL CUST. NR = 6 00000 HTS CODE = 6110.20 INV # = KHG/2402934 TOTAL GW = 12 52.245 KGS SWEATSHIRTS, OF CO TRHU4950058 001 TTON, MENS CTN = 200 CTN QTY = 2375 PCS PO = 0135102282 ST YLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/2402948 TOTAL GW = 1481.64 KGS SWEATERS,OTH,MA N-MD,KN/CR, TROSRS,BRCHS,M,S YN FBR,WL/ TROUS/BRECH,SYNTH, TRHU4950058 001 OTH,OTH, TROUS/BRECH,SYNTH,OT H,OTH, TROUS/BRECH,SYNTH,OTH, OTH, SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN S HORTS,OTH,SYNTHETIC, WOM 1024 005219 22 CT 112 PCS OVERALLS OVERALLS OVERALLS 1024005 219 22 CT 112 PCS OVERALLS A TRHU4950058 001 DIDAS BRANDED GARMENTS 20CTNS =316PCS OF HS CODE:62034390 11 PO.NO:0134800800 INVOICE NO:AD2417JIT24 " APPAREL " SH ORTS,MEN,SYN FBR,WOOL/AN-I241 781 SHORTS,OTH,SYNTHETIC, WO M SWEATSHIRTS, OF COTTON, MEN S CTN = 117 CTN QTY = 1386 PC TRHU4950058 001 S PO = 0135102368 STYLE = F2 13CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = K HG/2402922 TOTAL GW = 861.51 KGS SWEATSHIRTS, OF COTTON, M ENS CTN = 229 CTN QTY = 2726 PCS PO = 0135102203 STYLE = F213CSIM105FL CUST. NR = 600 TRHU4950058 001 000 HTS CODE = 6110.20 INV# = KHG/2402924 TOTAL GW = 1694. 935 KGS SWEATSHIRTS, OF COTT ON, MENS CTN = 177 CTN QTY = 2096 PCS PO = 0134757326 STYL E = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402935 TOTAL GW = TRHU4950058 001 1302.385 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 204 CTN QT Y = 2382 PCS PO = 0135102345 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.2 0 INV# = KHG/2402936 TOTAL GW = 1699.235 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 92 CT TRHU4950058 001 N QTY = 1079 PCS PO = 0134818 677 STYLE = F213CSIM105FL CUS T. NR = 600000 HTS CODE = 611 0.20 INV# = KHG/2402946 TOTAL GW = 672.615 KGS TROSRS,BR CHS,M,SYN FBR,WL/ OTH ICE/FIE LD-HOCKEY ARTICLES AND EQUIPM SHINGUARDS INVOICE NO : ID TRHU4950058 001 A-1592/24 SHINGUARD HS CODE 9 50699 TOTAL : 1,527 PRS / 54 CTN 0134669625;0135054219;013 51024 82 ADIDAS BRANDED GAR MENTS 16 CTNS = 378 PCS OF FE MALE PANTS HS CODE: 610463201 1 PO.NO: 0134994767 INVOICE NO: AD2383JIT24 "APPAREL" SH TRHU4950058 001 ORTS,OTH,SYNTHETIC, WOM-I2417 85 SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 143 CTN QTY = 1716 PCS PO = 0135102297 STYLE = F21 3CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402895 TOTAL GW = 1071.95 K TRHU4950058 001 GS SWEATSHIRTS, OF COTTON, M ENS CTN = 26 CTN QTY = 312 PC S PO = 0135053215 STYLE = F2 13CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = K HG/2402910 TOTAL GW = 190.58 KGS SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS TRHU4950058 001 CTN = 36 CTN QTY = 414 PCS PO = 0135053251 STYLE = F213 CSIM105FL CUST. NR = 600000 H TS CODE = 6110.20 INV# = KHG/ 2403018 TOTAL GW = 258.745 KG S SWEATSHIRTS, OF COTTON, ME NS CTN = 218 CTN QTY = 2595 P CS PO = 0135102314 STYLE = F TRHU4950058 001 213CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = KHG/2402923 TOTAL GW = 1614.4 75 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 251 CTN QTY = 29 80 PCS PO = 0135102308 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV TRHU4950058 001 # = KHG/2402925 TOTAL GW = 18 56.37 KGS SWEATSHIRTS, OF COT TON, MENS CTN = 162 CTN QTY = 1938 PCS PO = 0135053245 ST YLE = F213CSIM105FL CUST. NR MRSU5312116 001 /BREECH,COTN WOMNS TROUSERS/B REECH,COTN SHORTS,OTH,SYNTHET IC, WOM SHORTS,OTH,SYNTHETIC, WOM SHORTS,OTH,SYNTHETIC, WO M SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 116 CTN QTY = 1362 PCS PO = 0135102117 STYLE = F213 MRSU5312116 001 CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402921 TOTAL GW = 858.745 K GS SWEATSHIRTS, OF COTTON, ME NS CTN = 295 CTN QTY = 3516 P CS PO = 0135160780 STYLE = F213CSIM105FL CUST. NR = 6000 00 HTS CODE = 6110.20 INV# = MRSU5312116 001 KHG/2402926 TOTAL GW = 2449.5 7 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 170 CTN QTY = 20 07 PCS PO = 0135102312 STYLE = F213CSIM105FL CUST. NR = 6 00000 HTS CODE = 6110.20 INV # = KHG/2402934 TOTAL GW = 12 52.245 KGS SWEATSHIRTS, OF CO MRSU5312116 001 TTON, MENS CTN = 200 CTN QTY = 2375 PCS PO = 0135102282 ST YLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/2402948 TOTAL GW = 1481.64 KGS SWEATERS,OTH,MA N-MD,KN/CR, TROSRS,BRCHS,M,S YN FBR,WL/ TROUS/BRECH,SYNTH, MRSU5312116 001 OTH,OTH, TROUS/BRECH,SYNTH,OT H,OTH, TROUS/BRECH,SYNTH,OTH, OTH, SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN S HORTS,OTH,SYNTHETIC, WOM 1024 005219 22 CT 112 PCS OVERALLS OVERALLS OVERALLS 1024005 219 22 CT 112 PCS OVERALLS A MRSU5312116 001 DIDAS BRANDED GARMENTS 20CTNS =316PCS OF HS CODE:62034390 11 PO.NO:0134800800 INVOICE NO:AD2417JIT24 " APPAREL " SH ORTS,MEN,SYN FBR,WOOL/AN-I241 781 SHORTS,OTH,SYNTHETIC, WO M SWEATSHIRTS, OF COTTON, MEN S CTN = 117 CTN QTY = 1386 PC MRSU5312116 001 S PO = 0135102368 STYLE = F2 13CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = K HG/2402922 TOTAL GW = 861.51 KGS SWEATSHIRTS, OF COTTON, M ENS CTN = 229 CTN QTY = 2726 PCS PO = 0135102203 STYLE = F213CSIM105FL CUST. NR = 600 MRSU5312116 001 000 HTS CODE = 6110.20 INV# = KHG/2402924 TOTAL GW = 1694. 935 KGS SWEATSHIRTS, OF COTT ON, MENS CTN = 177 CTN QTY = 2096 PCS PO = 0134757326 STYL E = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402935 TOTAL GW = MRSU5312116 001 1302.385 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 204 CTN QT Y = 2382 PCS PO = 0135102345 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.2 0 INV# = KHG/2402936 TOTAL GW = 1699.235 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 92 CT MRSU5312116 001 N QTY = 1079 PCS PO = 0134818 677 STYLE = F213CSIM105FL CUS T. NR = 600000 HTS CODE = 611 0.20 INV# = KHG/2402946 TOTAL GW = 672.615 KGS TROSRS,BR CHS,M,SYN FBR,WL/ OTH ICE/FIE LD-HOCKEY ARTICLES AND EQUIPM SHINGUARDS INVOICE NO : ID MRSU5312116 001 A-1592/24 SHINGUARD HS CODE 9 50699 TOTAL : 1,527 PRS / 54 CTN 0134669625;0135054219;013 51024 82 ADIDAS BRANDED GAR MENTS 16 CTNS = 378 PCS OF FE MALE PANTS HS CODE: 610463201 1 PO.NO: 0134994767 INVOICE NO: AD2383JIT24 "APPAREL" SH MRSU5312116 001 ORTS,OTH,SYNTHETIC, WOM-I2417 85 SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 143 CTN QTY = 1716 PCS PO = 0135102297 STYLE = F21 3CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402895 TOTAL GW = 1071.95 K MRSU5312116 001 GS SWEATSHIRTS, OF COTTON, M ENS CTN = 26 CTN QTY = 312 PC S PO = 0135053215 STYLE = F2 13CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = K HG/2402910 TOTAL GW = 190.58 KGS SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS MRSU5312116 001 CTN = 36 CTN QTY = 414 PCS PO = 0135053251 STYLE = F213 CSIM105FL CUST. NR = 600000 H TS CODE = 6110.20 INV# = KHG/ 2403018 TOTAL GW = 258.745 KG S SWEATSHIRTS, OF COTTON, ME NS CTN = 218 CTN QTY = 2595 P CS PO = 0135102314 STYLE = F MRSU5312116 001 213CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = KHG/2402923 TOTAL GW = 1614.4 75 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 251 CTN QTY = 29 80 PCS PO = 0135102308 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV MRSU5312116 001 # = KHG/2402925 TOTAL GW = 18 56.37 KGS SWEATSHIRTS, OF COT TON, MENS CTN = 162 CTN QTY = 1938 PCS PO = 0135053245 ST YLE = F213CSIM105FL CUST. NR MRSU3545700 001 /BREECH,COTN WOMNS TROUSERS/B REECH,COTN SHORTS,OTH,SYNTHET IC, WOM SHORTS,OTH,SYNTHETIC, WOM SHORTS,OTH,SYNTHETIC, WO M SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 116 CTN QTY = 1362 PCS PO = 0135102117 STYLE = F213 MRSU3545700 001 CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402921 TOTAL GW = 858.745 K GS SWEATSHIRTS, OF COTTON, ME NS CTN = 295 CTN QTY = 3516 P CS PO = 0135160780 STYLE = F213CSIM105FL CUST. NR = 6000 00 HTS CODE = 6110.20 INV# = MRSU3545700 001 KHG/2402926 TOTAL GW = 2449.5 7 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 170 CTN QTY = 20 07 PCS PO = 0135102312 STYLE = F213CSIM105FL CUST. NR = 6 00000 HTS CODE = 6110.20 INV # = KHG/2402934 TOTAL GW = 12 52.245 KGS SWEATSHIRTS, OF CO MRSU3545700 001 TTON, MENS CTN = 200 CTN QTY = 2375 PCS PO = 0135102282 ST YLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/2402948 TOTAL GW = 1481.64 KGS SWEATERS,OTH,MA N-MD,KN/CR, TROSRS,BRCHS,M,S YN FBR,WL/ TROUS/BRECH,SYNTH, MRSU3545700 001 OTH,OTH, TROUS/BRECH,SYNTH,OT H,OTH, TROUS/BRECH,SYNTH,OTH, OTH, SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN S HORTS,OTH,SYNTHETIC, WOM 1024 005219 22 CT 112 PCS OVERALLS OVERALLS OVERALLS 1024005 219 22 CT 112 PCS OVERALLS A MRSU3545700 001 DIDAS BRANDED GARMENTS 20CTNS =316PCS OF HS CODE:62034390 11 PO.NO:0134800800 INVOICE NO:AD2417JIT24 " APPAREL " SH ORTS,MEN,SYN FBR,WOOL/AN-I241 781 SHORTS,OTH,SYNTHETIC, WO M SWEATSHIRTS, OF COTTON, MEN S CTN = 117 CTN QTY = 1386 PC MRSU3545700 001 S PO = 0135102368 STYLE = F2 13CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = K HG/2402922 TOTAL GW = 861.51 KGS SWEATSHIRTS, OF COTTON, M ENS CTN = 229 CTN QTY = 2726 PCS PO = 0135102203 STYLE = F213CSIM105FL CUST. NR = 600 MRSU3545700 001 000 HTS CODE = 6110.20 INV# = KHG/2402924 TOTAL GW = 1694. 935 KGS SWEATSHIRTS, OF COTT ON, MENS CTN = 177 CTN QTY = 2096 PCS PO = 0134757326 STYL E = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402935 TOTAL GW = MRSU3545700 001 1302.385 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 204 CTN QT Y = 2382 PCS PO = 0135102345 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.2 0 INV# = KHG/2402936 TOTAL GW = 1699.235 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 92 CT MRSU3545700 001 N QTY = 1079 PCS PO = 0134818 677 STYLE = F213CSIM105FL CUS T. NR = 600000 HTS CODE = 611 0.20 INV# = KHG/2402946 TOTAL GW = 672.615 KGS TROSRS,BR CHS,M,SYN FBR,WL/ OTH ICE/FIE LD-HOCKEY ARTICLES AND EQUIPM SHINGUARDS INVOICE NO : ID MRSU3545700 001 A-1592/24 SHINGUARD HS CODE 9 50699 TOTAL : 1,527 PRS / 54 CTN 0134669625;0135054219;013 51024 82 ADIDAS BRANDED GAR MENTS 16 CTNS = 378 PCS OF FE MALE PANTS HS CODE: 610463201 1 PO.NO: 0134994767 INVOICE NO: AD2383JIT24 "APPAREL" SH MRSU3545700 001 ORTS,OTH,SYNTHETIC, WOM-I2417 85 SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 143 CTN QTY = 1716 PCS PO = 0135102297 STYLE = F21 3CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402895 TOTAL GW = 1071.95 K MRSU3545700 001 GS SWEATSHIRTS, OF COTTON, M ENS CTN = 26 CTN QTY = 312 PC S PO = 0135053215 STYLE = F2 13CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = K HG/2402910 TOTAL GW = 190.58 KGS SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS MRSU3545700 001 CTN = 36 CTN QTY = 414 PCS PO = 0135053251 STYLE = F213 CSIM105FL CUST. NR = 600000 H TS CODE = 6110.20 INV# = KHG/ 2403018 TOTAL GW = 258.745 KG S SWEATSHIRTS, OF COTTON, ME NS CTN = 218 CTN QTY = 2595 P CS PO = 0135102314 STYLE = F MRSU3545700 001 213CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = KHG/2402923 TOTAL GW = 1614.4 75 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 251 CTN QTY = 29 80 PCS PO = 0135102308 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV MRSU3545700 001 # = KHG/2402925 TOTAL GW = 18 56.37 KGS SWEATSHIRTS, OF COT TON, MENS CTN = 162 CTN QTY = 1938 PCS PO = 0135053245 ST YLE = F213CSIM105FL CUST. NR MRSU3641806 001 /BREECH,COTN WOMNS TROUSERS/B REECH,COTN SHORTS,OTH,SYNTHET IC, WOM SHORTS,OTH,SYNTHETIC, WOM SHORTS,OTH,SYNTHETIC, WO M SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 116 CTN QTY = 1362 PCS PO = 0135102117 STYLE = F213 MRSU3641806 001 CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402921 TOTAL GW = 858.745 K GS SWEATSHIRTS, OF COTTON, ME NS CTN = 295 CTN QTY = 3516 P CS PO = 0135160780 STYLE = F213CSIM105FL CUST. NR = 6000 00 HTS CODE = 6110.20 INV# = MRSU3641806 001 KHG/2402926 TOTAL GW = 2449.5 7 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 170 CTN QTY = 20 07 PCS PO = 0135102312 STYLE = F213CSIM105FL CUST. NR = 6 00000 HTS CODE = 6110.20 INV # = KHG/2402934 TOTAL GW = 12 52.245 KGS SWEATSHIRTS, OF CO MRSU3641806 001 TTON, MENS CTN = 200 CTN QTY = 2375 PCS PO = 0135102282 ST YLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/2402948 TOTAL GW = 1481.64 KGS SWEATERS,OTH,MA N-MD,KN/CR, TROSRS,BRCHS,M,S YN FBR,WL/ TROUS/BRECH,SYNTH, MRSU3641806 001 OTH,OTH, TROUS/BRECH,SYNTH,OT H,OTH, TROUS/BRECH,SYNTH,OTH, OTH, SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN S HORTS,OTH,SYNTHETIC, WOM 1024 005219 22 CT 112 PCS OVERALLS OVERALLS OVERALLS 1024005 219 22 CT 112 PCS OVERALLS A MRSU3641806 001 DIDAS BRANDED GARMENTS 20CTNS =316PCS OF HS CODE:62034390 11 PO.NO:0134800800 INVOICE NO:AD2417JIT24 " APPAREL " SH ORTS,MEN,SYN FBR,WOOL/AN-I241 781 SHORTS,OTH,SYNTHETIC, WO M SWEATSHIRTS, OF COTTON, MEN S CTN = 117 CTN QTY = 1386 PC MRSU3641806 001 S PO = 0135102368 STYLE = F2 13CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = K HG/2402922 TOTAL GW = 861.51 KGS SWEATSHIRTS, OF COTTON, M ENS CTN = 229 CTN QTY = 2726 PCS PO = 0135102203 STYLE = F213CSIM105FL CUST. NR = 600 MRSU3641806 001 000 HTS CODE = 6110.20 INV# = KHG/2402924 TOTAL GW = 1694. 935 KGS SWEATSHIRTS, OF COTT ON, MENS CTN = 177 CTN QTY = 2096 PCS PO = 0134757326 STYL E = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402935 TOTAL GW = MRSU3641806 001 1302.385 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 204 CTN QT Y = 2382 PCS PO = 0135102345 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.2 0 INV# = KHG/2402936 TOTAL GW = 1699.235 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 92 CT MRSU3641806 001 N QTY = 1079 PCS PO = 0134818 677 STYLE = F213CSIM105FL CUS T. NR = 600000 HTS CODE = 611 0.20 INV# = KHG/2402946 TOTAL GW = 672.615 KGS TROSRS,BR CHS,M,SYN FBR,WL/ OTH ICE/FIE LD-HOCKEY ARTICLES AND EQUIPM SHINGUARDS INVOICE NO : ID MRSU3641806 001 A-1592/24 SHINGUARD HS CODE 9 50699 TOTAL : 1,527 PRS / 54 CTN 0134669625;0135054219;013 51024 82 ADIDAS BRANDED GAR MENTS 16 CTNS = 378 PCS OF FE MALE PANTS HS CODE: 610463201 1 PO.NO: 0134994767 INVOICE NO: AD2383JIT24 "APPAREL" SH MRSU3641806 001 ORTS,OTH,SYNTHETIC, WOM-I2417 85 SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS CTN = 143 CTN QTY = 1716 PCS PO = 0135102297 STYLE = F21 3CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG /2402895 TOTAL GW = 1071.95 K MRSU3641806 001 GS SWEATSHIRTS, OF COTTON, M ENS CTN = 26 CTN QTY = 312 PC S PO = 0135053215 STYLE = F2 13CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = K HG/2402910 TOTAL GW = 190.58 KGS SHORTS,OTH,SYNTHETIC, WOM SWEATSHIRTS, OF COTTON, MENS MRSU3641806 001 CTN = 36 CTN QTY = 414 PCS PO = 0135053251 STYLE = F213 CSIM105FL CUST. NR = 600000 H TS CODE = 6110.20 INV# = KHG/ 2403018 TOTAL GW = 258.745 KG S SWEATSHIRTS, OF COTTON, ME NS CTN = 218 CTN QTY = 2595 P CS PO = 0135102314 STYLE = F MRSU3641806 001 213CSIM105FL CUST. NR = 60000 0 HTS CODE = 6110.20 INV# = KHG/2402923 TOTAL GW = 1614.4 75 KGS SWEATSHIRTS, OF COTTON , MENS CTN = 251 CTN QTY = 29 80 PCS PO = 0135102308 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV MRSU3641806 001 # = KHG/2402925 TOTAL GW = 18 56.37 KGS SWEATSHIRTS, OF COT TON, MENS CTN = 162 CTN QTY = 1938 PCS PO = 0135053245 ST YLE = F213CSIM105FL CUST. NR

ADULT GOALIE GLOVES P.O.NO.:0832407016 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0832407016 228 CARTONS=2 SLIP SHEET PURCHASE ORDER NUMBER: 0832407016 CMAU7796487 001 JUNIOR SLIP-IN SHINGUARDS P.O.NO.:0832407016 PLACE OF DELIVERY: SOUTHGATE-STORAGE 140 CARTONS=1 SLIP SHEET PURCHASE ORDER NUMBER: 0832407016 ADULT SLIP-IN SHINGUARDS P.O.NO.:0832407016 CMAU7796487 001 PLACE OF DELIVERY: SOUTHGATE-STORAGE 140 CARTONS=1 SLIP SHEET DEPARTMENT NO.:00009 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

--AWAN SPORTS INDUSTRIES (PVT) LTD FCR:KHI0937511 HS CODE # 9506992000 INV#: AS/2796/23 -24 GD#KPPE-EF-265310-04-06- 2024 PO NO.: 0134668675 013 4668703 0134668713 NO. OF C TNS:317 NO. OF PCS:3804 TOTA MRKU0971864 001 L GROSS WT.:947.700 KGS OT H ICE/FIELD-HOCKEY ARTICLES AND EQUIPM SHINGUARDS HS COD E# 9506992580 INV#: AS/2797/2 3-24 GD#KPPE-EF-265326-04-06- 2024 PO NO.: 0134668653 NO . OF CTNS:333 NO. OF PCS:3996 TOTAL GROSS WT.:1107.070 KGS

GLOVES SHINGUARDS GRIPS BAGS

FOOTWEAR, LEATHER UPPER, YOUT HS & BOYS - PT PANARUB INDUS TRY PT GLOBAL WAY INDONESIA PT BINTANG INDOKARYA GEMILANG FOOTWEAR ACCESSORIES CONSI GNOR PT DAMCO INDONESIA VAT 015427834073000 KINTHANI DYA MRKU0558830 001 H MAHARANI 6221-30065794 CON SIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANB URG SC 29301 USA EIN 93-1175 15000 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001- MRKU0558830 001 864-5873851 TEL : 001-864-58 73804 FOOTWEAR, RUBBER/PLASTI C UPPER, OTHER HTS CODE. 640 2199061 PO NO. 0134039527 QTY . 80 CTN / 480 PRS FOOTWEAR, LEATHER UPPER, WOMENS HTS CO DE. 6403999031 PO NO. 0134081 946 QTY. 86 CTN / 516 PRS FO MRKU0558830 001 OTWEAR, RUBBER/PLASTIC UPPER , OTHER HTS CODE. 6402199061 PO NO. 0134039526 QTY. 119 CT N / 1190 PRS FOOTWEAR, LEATHE R UPPER, WOMENS HTS CODE. 640 3999031 PO NO. 0134082095 QT Y. 133 CTN / 1330 PRS INVOIC E NO : IDA-1398/24 SHINGUARD MRKU0558830 001 HS CODE 950699 TOTAL : 744 PR S / 62 CTN 0134998223 FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER INVOICE NO :IDA-1509/24 SHINGUARD HS CODE 950699 TOT AL : 2,328 PRS / 194 CTN 0134 079177;A134079273 SHINGUARDS

JUNIOR SLIP-IN SHINGUARDS

SHINGUARDS HS CODE# 9506 992000 INV#: AS/ 2644/23- 24 E-FORM / FI-NO: DAT E: CUST . ORDER NO: 301 051617 PO NO.: 0134998 343 ARTICLE NO.: IP399 8 NO. OF CTNS:4 NO. OF PCS:123 TOTAL GROSS WT. :24.440 KG S FREIGHT COLL ECT

JUNIOR SLIP-IN SHINGUARDS P.O.NO.:0827083585 PLACE OF DELIVERY: SUFFOLK-STORAGE PURCHASE ORDER NUMBER: 0827083585 140 CARTONS=1 SLIP SHEET DEPARTMENT NO.:00009 TCLU8129332 001 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM

FOOTWEAR, LEATHER UPPER, YOUT HS & BOYS - PT PANARUB INDUS TRY PT GLOSTAR INDONESIA PT GLOBAL WAY INDONESIA PT BINT ANG INDOKARYA GEMILANG FOOTWE AR ACCESSORIES FOOTWEAR, RUB BER/PLASTIC UPPER, OTHER 400 MRKU4669934 001 PRS 40 CTN FOOTWEAR PO#01342 60109 HS CODE 640291 TTL GW 2 32.14 KGS INV#PGD0810338464 FOOTWEAR, RUBBER/PLASTIC UPP ER, OTHER 312 PRS 52 CTN FOOT WEAR PO#0134260124 HS CODE 64 0299 TTL GW 177.84 KGS INV#PG D0810338465 INVOICE NO : IDA- MRKU4669934 001 1396/24 SHINGUARD HS CODE 95 0699 TOTAL : 384 PRS / 32 CTN 0134998237 FOOTWEAR, RUBBER /PLASTIC UPPER, OTHER HTS C ODE.6402199061 PO NO. 0134039 480 QTY. 55 CTN / 330 PRS FO OTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 MRKU4669934 001 PO NO. 0134039557 QTY. 59 CTN / 590 PRS FOOTWEAR, RUBBER/P LASTIC UPPER, OTHER FOOTWEAR , RUBBER/PLASTIC UPPER, OTHE R FOOTWEAR, RUBBER/PLASTIC U PPER, OTHER FOOTWEAR, RUBBER/ PLASTIC UPPER, OTHER FOOTWE AR, RUBBER/PLASTIC UPPER, OTH MRKU4669934 001 ER INVOICE NO : IDA-1507/24 SHINGUARD HS CODE 950699 TOTA L : 1,908 PRS /159 CTN 01340 79186;0134668710;A1340792 74 OTH ICE/FIELD-HOCKEY ARTICLE S AND EQUIPM SHINGUARDS

SWEATSHIRTS, OF COTTON, MENS CTN = 55 CTN QTY = 616 PCS PO = 0134851347 STYLE = F213CSI M105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/24 02157 TOTAL GW = 384.86 KGS - PT PRIMA SEJATI SEJAHTERA SUDU8675231 001 PT KAHATEX PT GLOBAL WAY IND ONESIA PT APPAREL ONE INDONES IA HARDWARE APPAREL CONSIGN OR PT DAMCO INDONESIA VAT 0 15427834073000 KINTHANI DYAH MAHARANI 6221-30065794 CONSI GNEE ADIDAS AMERICA INC. 68 5 CEDAR CREST ROAD SPARTANBUR SUDU8675231 001 G SC 29301 USA EIN 93-117515 000 TEL : 001-864-5873851 T EL : 001-864-5873804 ROBERT Y ODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001-8 64-5873851 TEL : 001-864-5873 804 SWEATSHIRTS, OF COTTON, M ENS CTN = 399 CTN QTY = 4750 SUDU8675231 001 PCS PO = 0134851323 STYLE = F213CSIM105FL CUST. NR = 600 000 HTS CODE = 6110.20 INV# = KHG/2402160 TOTAL GW = 2769. 18 KGS WOMNS TROUSERS/BREEC H,COTN-I241393 WOMNS TROUSERS /BREECH,COTN SHORTS,SYNTH,OTH ,OTH,MEN-I2413 94 SHORTS,SYN SUDU8675231 001 TH,OTH,OTH,MEN SHORTS,SYNTH, OTH,OTH,MEN SHORTS,SYNTH,OTH, OTH,MEN SHORTS,SYNTH,OTH,OTH, MEN TROUS/BRECH,SYNTH,BOY:OTH E-I24 1474 SWEATSHIRTS, OF COTTON, MENS CTN = 90 CTN QTY = 1068 PCS PO = 0134757360 S TYLE = F213CSIM105FL CUST. NR SUDU8675231 001 = 600000 HTS CODE = 6110.20 INV# = KHG/2402410 TOTAL GW = 644.66 KGS 1024003900 5 CT 104 PCS TROUS/BR/SHORTS OF M M/FIBE TROUS/BRECH,SYNTH,OTH, OTH, TROUS/BRECH,SYNTH,OTH,O TH, SHORTS,SYNTH,OTH,OTH,MEN SHORTS,SYNTH,OTH,OTH,MEN - A SUDU8675231 001 241783 SHORTS,SYNTH,OTH,OTH,M EN SHINGUARDS INVOICE NO : IDA-1289/24 SHINGUARD HS CODE 950699 TOTAL : 3,914 PRS / 1 35 CTN 0134762435;0134998321; 01349983 77 SHINGUARDS

ADULT SLIP-IN SHINGUARDS

ADULT GOALIE GLOVES P.O.NO.:0829893394 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0829893394 114 CARTONS=1 SLIP SHEET PURCHASE ORDER NUMBER: 0829893394 TCNU3498567 001 JUNIOR SLIP-IN SHINGUARDS P.O.NO.:0829893394 PLACE OF DELIVERY: SOUTHGATE-STORAGE 140 CARTONS=1 SLIP SHEET DEPARTMENT NO.:00009 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 TCNU3498567 001 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

JUNIOR SLIP-IN SHINGUARDS

SHINGUARDS MICROFIBER - RED - SIZE MEDIUM S HINGUARDS MICROFIBER - BLACK - SIZE MEDIUM

ADULT GOALIE GLOVES P.O.NO.:0827083488 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0827083488 114 CARTONS=1 SLIP SHEET PURCHASE ORDER NUMBER: 0827083488 CMAU6805516 001 ADULT SLIP-IN SHINGUARDS P.O.NO.:0827083488 PLACE OF DELIVERY: SOUTHGATE-STORAGE 140 CARTONS=1 SLIP SHEET DEPARTMENT NO.:00009 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 CMAU6805516 001 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM

BOXING, MMA, SHINGUARDS GLOVES ,HYBRID GLOVES HEADGEAR

HEAVY DUTY BASKETBALL NET P.O.NO.:0821787090 PLACE OF DELIVERY: STATESBORO-STORAGE PURCHASE ORDER NUMBER: 0821787090 684 CARTONS=4 SLIP SHEET PURCHASE ORDER NUMBER: 0821787090 UETU6581748 001 JUNIOR SLIP-IN SHINGUARDS P.O.NO.:0821787090 PLACE OF DELIVERY: STATESBORO-STORAGE 700 CARTONS=5 SLIP SHEET PURCHASE ORDER NUMBER: 0821787090 ADULT SLIP-IN SHINGUARDS P.O.NO.:0821787090 UETU6581748 001 PLACE OF DELIVERY: STATESBORO-STORAGE 280 CARTONS=2 SLIP SHEET DEPARTMENT NO.:00009 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM

SHINGUARDS HS CODE# 9506 992000 INV#: AS/ 2077/23- 24 GD # KPPE-EF-217917-0 5-04-2024 CUST. ORDER NO : 300364657 300365312 P O NO.: 0134286596 0 134286722 ARTICLE N O.: IS5601 IW3923 NO. OF CTNS:271 NO. O F PCS:3252 TOTAL GROSS WT.:835.530 KGS FREI GHT COLLECT

SHINGUARDS HS CODE# 9506 992000 INV#: AS/ 2069/23- 24 GD # KPPE-EF-222175-1 5-04-2024 CUST. ORDER NO: 300364930 300365115 PO NO .: 0134286593 01 34286694 ARTICLE NO.: IS5601 IW3923 NO. OF C TNS:322 NO. OF P CS:3864 TOTAL GROSS WT.:994.346 KGS FREIGHT COLLECT

FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 304 PRS = 32 CTN O RDER NO ND0300335230 P.O 0134 260202 ART. NO IH0363 HS CODE 6403999071 TOTAL GW 125.650 INV# TSH24030352 - PT TAH SUNG HUNG PT PARKLAND WORLD I CAAU6512370 001 NDONESIA PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT G LOBAL WAY INDONESIA PT BINTAN G INDOKARYA GEMILANG HARDWARE FOOTWEAR CONSIGNOR PT DAM CO INDONESIA VAT 015427834073 000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE ADID CAAU6512370 001 AS AMERICA INC. 685 CEDAR CRE ST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-86 4-5873804 ROBERT YODER/ FTZ T EAM NOTIFY PARTY EIN 93-117 515000 TEL : 001-864-5873851 TEL : 001-864-5873804 FOOTWE CAAU6512370 001 AR, LEATHER UPPER, OTHER FOO TWEAR 301 PRS = 32 CTN ORDER NO ND0300335388 P.O 013426024 6 ART. NO IH0363 HS CODE 6403 999071 TOTAL GW 124.750 INV# TSH24030356 FOOTWEAR, TEXTI LE UPPER, WOMENS FOOTWEAR 305 PRS = 36 CTN ORDER NO ND0300 CAAU6512370 001 157716 P.O 0134082132 ART. NO IG4390 HS CODE 6404199060 TOTAL GW 343.584 INV# TSH2404 0042 FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR 666 PRS = 68 CTN ORDER NO QB0300707798 P .O A134680206 ART. NO JI3384 HS CODE 6403999065 TOTAL GW 6 CAAU6512370 001 26.268 INV# TSH24050174 FOO TWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1020 PRS = 170 CTN O RDER NO CA0300537126 P.O NO 0134513947 ART NO JI2008 HS CODE 6403999031 TOTAL GW 867. 000 INV# TSH24040299 FOOTWEAR , LEATHER UPPER, WOMENS FOOTW CAAU6512370 001 EAR 510 PRS = 51 CTN ORDER NO CA0300536870 P.O 0134513924 ART. NO JI2008 HS CODE 64039 99031 TOTAL GW 394.6 INV# TS H24040298 SPORT SHOES,FOOTWEA R, LEATHER UPPER, MENS, 180C TNS : 1800PAIRS, GW :1681.200 , PO NO :0134680274, PCI0810 CAAU6512370 001 334830 FOOTWEAR, LEATHER UPPE R, OTHER FOOTWEAR PRS 600 = 60 CTN ORDER NO GW0300154043 P.O NO 0134078778 ART. NO IH 0338 HS CODE 6403999071 TOTAL GW 245.2 INV# TSH24050010 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN CAAU6512370 001 S 206 CTN = 2,300 PAIRS PO#01 34261035 0134261076 01342611 07 CUST#600000 HS.CODE:640411 GROSS WEIGHT:1,895.26 KGS I NV#3687-HWI-04-24 FOOTWEAR, T EXTILE UPPER, MENS TEXTILE M ENS FTW, OVER 6.50, NOT OVER SPORT SHOES,FOOTWEAR, LEATHE CAAU6512370 001 R UPPER, MENS, 90CTNS : 900PA IRS, GW :865.580, PO NO :013 4680409, TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 640299 8005 PO NO. 0134078732 QTY. 3 00 PRS TEXTILE OTHER FTW, OV ER 6.50, NOT OVER TEXTILE OT HER FTW, OVER 6.50, NOT OVER CAAU6512370 001 FTWR,OTH,OTH,W, UPPR>90% R HTS CODE.6402993165 PO NO. 01 34260949 QTY. 123 CTN / 1200 PRS TENNIS SHOES, R/P, ALL GE NDERS SHINGUARDS INVOICE NO : IDA-1274/24 SHINGUARD HS C ODE 950699 TOTAL : 7,812 PRS / 651 CTN 0134286517;01342866 CAAU6512370 001 55 INVOICE NO : IDA-1358/24 FOOTBALL HS CODE 950662 TOTA L : 1014 PCS / 169 CTN 013505 4163 TENNIS SHOES, R/P, ALL G ENDERS MRSU3448206 001 NDONESIA PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA PT G LOBAL WAY INDONESIA PT BINTAN G INDOKARYA GEMILANG HARDWARE FOOTWEAR CONSIGNOR PT DAM CO INDONESIA VAT 015427834073 000 KINTHANI DYAH MAHARANI 6221-30065794 CONSIGNEE ADID MRSU3448206 001 AS AMERICA INC. 685 CEDAR CRE ST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001-864-5873851 TEL : 001-86 4-5873804 ROBERT YODER/ FTZ T EAM NOTIFY PARTY EIN 93-117 515000 TEL : 001-864-5873851 TEL : 001-864-5873804 FOOTWE MRSU3448206 001 AR, LEATHER UPPER, OTHER FOO TWEAR 301 PRS = 32 CTN ORDER NO ND0300335388 P.O 013426024 6 ART. NO IH0363 HS CODE 6403 999071 TOTAL GW 124.750 INV# TSH24030356 FOOTWEAR, TEXTI LE UPPER, WOMENS FOOTWEAR 305 PRS = 36 CTN ORDER NO ND0300 MRSU3448206 001 157716 P.O 0134082132 ART. NO IG4390 HS CODE 6404199060 TOTAL GW 343.584 INV# TSH2404 0042 FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR 666 PRS = 68 CTN ORDER NO QB0300707798 P .O A134680206 ART. NO JI3384 HS CODE 6403999065 TOTAL GW 6 MRSU3448206 001 26.268 INV# TSH24050174 FOO TWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1020 PRS = 170 CTN O RDER NO CA0300537126 P.O NO 0134513947 ART NO JI2008 HS CODE 6403999031 TOTAL GW 867. 000 INV# TSH24040299 FOOTWEAR , LEATHER UPPER, WOMENS FOOTW MRSU3448206 001 EAR 510 PRS = 51 CTN ORDER NO CA0300536870 P.O 0134513924 ART. NO JI2008 HS CODE 64039 99031 TOTAL GW 394.6 INV# TS H24040298 SPORT SHOES,FOOTWEA R, LEATHER UPPER, MENS, 180C TNS : 1800PAIRS, GW :1681.200 , PO NO :0134680274, PCI0810 MRSU3448206 001 334830 FOOTWEAR, LEATHER UPPE R, OTHER FOOTWEAR PRS 600 = 60 CTN ORDER NO GW0300154043 P.O NO 0134078778 ART. NO IH 0338 HS CODE 6403999071 TOTAL GW 245.2 INV# TSH24050010 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN MRSU3448206 001 S 206 CTN = 2,300 PAIRS PO#01 34261035 0134261076 01342611 07 CUST#600000 HS.CODE:640411 GROSS WEIGHT:1,895.26 KGS I NV#3687-HWI-04-24 FOOTWEAR, T EXTILE UPPER, MENS TEXTILE M ENS FTW, OVER 6.50, NOT OVER SPORT SHOES,FOOTWEAR, LEATHE MRSU3448206 001 R UPPER, MENS, 90CTNS : 900PA IRS, GW :865.580, PO NO :013 4680409, TENNIS SHOES, R/P, ALL GENDERS HTS CODE. 640299 8005 PO NO. 0134078732 QTY. 3 00 PRS TEXTILE OTHER FTW, OV ER 6.50, NOT OVER TEXTILE OT HER FTW, OVER 6.50, NOT OVER MRSU3448206 001 FTWR,OTH,OTH,W, UPPR>90% R HTS CODE.6402993165 PO NO. 01 34260949 QTY. 123 CTN / 1200 PRS TENNIS SHOES, R/P, ALL GE NDERS SHINGUARDS INVOICE NO : IDA-1274/24 SHINGUARD HS C ODE 950699 TOTAL : 7,812 PRS / 651 CTN 0134286517;01342866 MRSU3448206 001 55 INVOICE NO : IDA-1358/24 FOOTBALL HS CODE 950662 TOTA L : 1014 PCS / 169 CTN 013505 4163 TENNIS SHOES, R/P, ALL G ENDERS

INVOICE NO.:IDA-1097/24 - PT PANARUB INDUSTRY PT GLOBAL W AY INDONESIA PT APPAREL ONE I NDONESIA FOOTWEAR APPAREL ACCESSORIES SOCCER BALLS SOC CER BALLS SHINGUARDS SWEATE RS,OTH,MAN-MD,KN/CR,-I24 0729 MRKU0171645 001 OTH ICE/FIELD-HOCKEY ARTICL ES AND EQUIPM OTH ICE/FIELD- HOCKEY ARTICLES AND EQUIPM F OOTWEAR, RUBBER/PLASTIC UPPER , OTHER FOOTWEAR, RUBBER/PLAS TIC UPPER, OTHER OTH ICE/FI ELD-HOCKEY ARTICLES AND EQUIP M

SWEATERS,OTH,MAN-MD,KN/CR,-I24 0988 - PT PANARUB INDUSTRY PT GLOBAL WAY INDONESIA PT APPAREL ONE INDONESIA FOOTWE AR APPAREL ACCESSORIES SOCC ER BALLS FOOTWEAR, RUBBER/PL ASTIC UPPER, OTHER SOCCER BA MRSU3841580 001 LLS FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER OTH ICE/FIELD- HOCKEY ARTICLES AND EQUIPM F OOTWEAR, RUBBER/PLASTIC UPPER , OTHER INVOICE NO. : IDA-109 8/24 SOCCER BALLS SOCCER BA LLS SHINGUARDS

640419 (HS) 50 CARTONS 667.8 KGS 4.739 CBM FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 600 PRS = 50 CTN ORDER NO QA0300154829 CMAU6638851 001 OTHER FOOTWEAR 1000 PRS = 100 CTN ORDER NO KF0300336428 P.O 0134260802 ART. NO IH2781 HS CODE 6403999071 TOTAL GW 401.5 INV TSH24030461 640399 (HS) 102 CARTONS CMAU6638851 001 960.46 KGS 6.648 CBM FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1020 PRS = 102 CTN ORDER NO CA0300328833 P.O A134259694 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 960.46 CMAU6638851 001 INV TSH24030705 640419 (HS) 50 CARTONS 667.8 KGS 6.085 CBM FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 600 PRS = 50 CTN ORDER NO QA0300157715 CMAU6638851 001 P.O 0134082131 ART. NO IG4386 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030192 640399 (HS) 75 CARTONS 382.5 KGS 2.932 CBM CMAU6638851 001 FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 450 PRS = 75 CTN ORDER NO FL0300537040 P.O 0134513937 ART. NO JI2008 HS CODE 6403999031 TOTAL GW 382.5 INV TSH24040242 640299 (HS) CMAU6638851 001 62 CARTONS 206.08 KGS 2.674 CBM TENNIS SHOES, R/P, ALL GENDERS 620343 (HS) 35 CARTONS 124.11 KGS 2.297 CBM CMAU6638851 001 SHORTS,SYNTH,OTH,OTH,MEN-I2410 45 620343 (HS) 332 CARTONS 1162.32 KGS 21.788 CBM SHORTS,SYNTH,OTH,OTH,MEN-I2413 82 CMAU6638851 001 640299 (HS) 85 CARTONS 850.095 KGS 8.795 CBM TENNIS SHOES, R/P, ALL GENDERS 85 CTN = 750 PAIRS PO 0134078728 CUST 600000 HS.CODE: 640299 GROSS CMAU6638851 001 WEIGHT: 850.095 KGS INV 3135-HWI-04-24 640299 (HS) 42 CARTONS 345.93 KGS 3.672 CBM TENNIS SHOES, R/P, ALL GENDERS 42 CTN = 352 PAIRS CMAU6638851 001 PO 0134092708 CUST 600000 HS.CODE: 640299 GROSS WEIGHT: 345.93 KGS INV 3383-HWI-04-24 640399 (HS) 200 CARTONS 1098 KGS 9.515 CBM CMAU6638851 001 FOOTWEAR, LEATHER UPPER, OTHER FOOTWEAR 1800 PRS = 200 CTN ORDER NO KF0300336168 P.O 0134260479 ART. NO ID6556 HS CODE 6403999041 TOTAL GW 1098 INV TSH24030451 CMAU3831717 001 KF0300336796 P.O 0134260873 ART. NO IH2781 HS CODE 6403999071 TOTAL GW 752 INV TSH24030351 PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT NIKOMAS GEMILANG PT HWA SEUNG INDONESIA CMAU3831717 001 PT GLOSTAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARYA GEMILANG PT APPAREL ONE INDONESIA HARDWARE FOOTWEAR APPAREL CMAU8801799/C8897973/C8897974 CMAU3831717 001 CMAU3831717/C8897975/C8897976 CMAU6638851/C8999092/C8999093 640419 (HS) 70 CARTONS 760.9 KGS 12.594 CBM FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR 840 PRS = 70 CMAU3831717 001 CTN ORDER NO CA0300157707 P.O A134082128 ART. NO GZ9260 HS CODE 6404199030 TOTAL GW 760.9 INV TSH24040072 640419 (HS) 36 CARTONS 332.97 KGS CMAU3831717 001 4.241 CBM FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR 360 PRS = 36 CTN ORDER NO CA0300157802 P.O A134082164 ART. NO GZ9260 HS CODE 6404199030 TOTAL GW 332.97 INV TSH24040073 CMAU3831717 001 640399 (HS) 75 CARTONS 450.6 KGS 2.932 CBM FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 450 PRS = 75 CTN ORDER NO FL0300328524 P.O A134259604 ART. NO CMAU3831717 001 JH5539 HS CODE 6403999065 TOTAL GW 450.6 INV TSH24030349 640399 (HS) 52 CARTONS 188.401 KGS 1.543 CBM SPORT SHOES,FOOTWEAR, CMAU3831717 001 LEATHER UPPER, OTHER, 52CTNS : 504PAIRS, GW :188.401, PO NO :0134514012, MADE IN INDONESIA 640399 (HS) 16 CARTONS 58.601 KGS 0.475 CBM CMAU3831717 001 SPORT SHOES,FOOTWEAR, LEATHER UPPER, YOUTHS BOYS, 16CTNS : 50PAIRS, GW :58.601, PO NO :0134513966, MADE IN INDONESIA 640411 (HS) 53 CARTONS 250.806 KGS CMAU3831717 001 3.177 CBM FOOTWEAR, TEXTILE UPPER, WOMENS 640299 (HS) 54 CARTONS 565.685 KGS 5.882 CBM TENNIS SHOES, R/P, ALL CMAU3831717 001 GENDERSTENNIS SHOES, R/P, ALL GENDERS 54 CTN = 500 PAIRS PO 0134622233 CUST 600000 HS.CODE:640299 GROSS WEIGHT:565.685 KGS INV 3204-HWI-04-24 640419 (HS) 179 CARTONS CMAU3831717 001 1293.567 KGS 15.907 CBM TEXTILE WOMENS FTW, OVER 6.50, NOT OVERTEXTILE OTHER FTW, OVER 6.50, NOT OVER 179 CTN = 1,790 PAIRS PO 0134078915 0134093374 CUST 600000 HS.CODE:640419 CMAU3831717 001 GROSS WEIGHT:1,293.567 KGS INV 3203-HWI-04-24 640399 (HS) 31 CARTONS 267.73 KGS 2.417 CBM FOOTWEAR, LEATHER UPPER, WOMENS 310 PRS 31 CTN CMAU3831717 001 FOOTWEAR PO 0134260199 HS CODE 640391 TTL GW 267.730 KGS INV PGD0810329805 640219 (HS) 17 CARTONS 124.411 KGS 1.564 CBM FOOTWEAR, RUBBER/PLASTIC CMAU3831717 001 UPPER, OTHER 950699 (HS) 160 CARTONS 882.7 KGS 8.421 CBM SHINGUARDS CMAU8801799 001 P.O 0134079210 ART. NO IG4387 HS CODE 6404199060 TOTAL GW 667.8 INV TSH24030196 640399 (HS) 145 CARTONS 1083.3 KGS 8.227 CBM FOOTWEAR, LEATHER UPPER, CMAU8801799 001 OTHER FOOTWEAR 1450 PRS = 145 CTN ORDER NO KF0300537415 P.O 0134513974 ART. NO JI2008 HS CODE 6403999041 TOTAL GW 1083.3 INV TSH24040243 620343 (HS) 100 CARTONS CMAU8801799 001 247 KGS 2.476 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A241277 640399 (HS) 90 CARTONS 961.77 KGS 7.69 CBM CMAU8801799 001 SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS, 90CTNS : 900PAIRS, GW :961.770, PO NO :0134078879.0134079302, MADE IN INDONESIA 640399 (HS) 192 CARTONS 856.833 KGS CMAU8801799 001 8.11 CBM FOOTWEAR, LEATHER UPPER, OTHER 640399 (HS) 96 CARTONS 556.78 KGS 5.094 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHER, 96CTNS CMAU8801799 001 : 960PAIRS, GW :556.780, PO NO :0134758563.0134758435, MADE IN INDONESIA 640399 (HS) 91 CARTONS 930.04 KGS 7.173 CBM FOOTWEAR, LEATHER UPPER, CMAU8801799 001 WOMENS 640399 (HS) 188 CARTONS 1639.55 KGS 14.445 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS, 188CTNS : 1880PAIRS, GW CMAU8801799 001 :1639.550, PO NO :034680241, MADE IN INDONESIA 640399 (HS) 100 CARTONS 1083.755 KGS 10.134 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS, 100CTNS CMAU8801799 001 : 1035PAIRS, GW :1083.755, PO NO :0134260382.0134260302, MADE IN INDONESIA

1024002921 / 36CTN / 840PCS / W/G TROUSRS/BR/SHORT,MN-MD - PT PRIMA SEJATI SEJAHTERA P T JIALE INDONESIA TEXTILE PT GLOBAL WAY INDONESIA PT APPA REL ONE INDONESIA HARDWARE A PPAREL CONSIGNOR PT DAMCO I MRSU3402801 001 NDONESIA VAT 015427834073000 KINTHANI DYAH MAHARANI 6221- 30065794 CONSIGNEE ADIDAS A MERICA INC. 685 CEDAR CREST R OAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 001 -864-5873851 TEL : 001-864-58 73804 ROBERT YODER/ FTZ TEAM MRSU3402801 001 NOTIFY PARTY EIN 93-11751500 0 TEL : 001-864-5873851 TEL : 001-864-5873804 1024002840 13 CT 512 PCS SWEATERS,OTH,M AN-MD,KN/CR, TROUS/BRECH,SYNT H,OTH,OTH, - A241088 TROUS/ BRECH,SYNTH,OTH,OTH, TROUS/BR ECH,SYNTH,OTH,OTH, TROUS/BREC MRSU3402801 001 H,SYNTH,OTH,OTH, 1024002919 / 42CTN / 888PCS / MALE VC MM F JKT MALE VC MMF JKT MALE V C MMF JKT TROUS/BRECH,SYNTH,O TH,OTH, - A241162 TROUSER,E TC,OTH,SYNTHETIC, TROUS/BRECH ,SYNTH,OTH,OTH, - A241163 TR OUS/BRECH,SYNTH,OTH,OTH, TROU MRSU3402801 001 S/BRECH,SYNTH,OTH,OTH, - A24 1165 1024002920 / 19CTN / 446 PCS / TROUS/BR/SHORTS OF MM/F IBE TROUS/BRECH,SYNTH,OTH,OTH , - A241280 WOMNS TROUSERS/ BREECH,COTN - A241334 ADIDAS BRANDED GARMENTS 21 CTNS = 3 98 PCS OF MALE PANTS HS CODE: MRSU3402801 001 6103431520 PO.NO: 013426425 3 INVOICE NO: AD1013JIT24 "AP PAREL" TROUS/BRECH,SYNTH,BOY: OTHE TROUS/BRECH,SYNTH,BOY:OT HE - A241369 TROUS/BRECH,SY NTH,BOY:OTHE TROUS/BRECH,SYNT H,BOY:OTHE - A241370 1024002 816 178 CT 5295 PCS SWEATERS, MRSU3402801 001 OTH,MAN-MD,KN/CR, TROUSER,ET C,OTH,SYNTHETIC, SHORTS,OTH,S YNTHETIC, WOM-I241426 OTH IC E/FIELD-HOCKEY ARTICLES AND E QUIPM OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM OTH ICE/F IELD-HOCKEY ARTICLES AND EQUI PM SHINGUARDS SHINGUARDS W MRSU3402801 001 OMEN TROUSRS/BREE,SYN,RBR ADI DAS BRANDED GARMENTS 10 CTNS = 333 PCS OF HS CODE: PO.NO: INVOICE NO: AD1034JIT24 "APP AREL" ADIDAS BRANDED GARMENTS 95 CTNS = 2179 PCS OF HS COD E: PO.NO: INVOICE NO: AD1217 JIT24 "APPAREL" TROUS/BRECH, MRSU3402801 001 SYNTH,OTH,OTH, - A241339 TRO US/BRECH,SYNTH,OTH,OTH, TROUS /BRECH,SYNTH,OTH,OTH,

SHINGUARDS FOOTWEAR CONSIGNO R PT DAMCO INDONESIA VAT 015 427834073000 KINTHANI DYAH M AHARANI 6221-30065794 CONSIG NEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-1175150 MRSU4235864 001 00 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YO DER/ FTZ TEAM NOTIFY PARTY E IN 93-117515000 TEL : 001-864 -5873851 TEL : 001-864-587380 4 INVOICE NO : IDA-1158/24 SHINGUARD HS CODE 950699 TOTA L : 636 PRS / 53 CTN FOOTBALL MRSU4235864 001 HS CODE 950662 TOTAL : 4320 PCS / 1440 CTN 0134286616;01 34285935;01342859 72;01342864 19;0134285903;01342 85946 SO CCER BALLS SOCCER BALLS SOC CER BALLS SOCCER BALLS

DOK 716782 20240404 IDJKT 040300 PEB FREIGHT COLLECT 620343 (HS) 32 CARTONS 222.46 KGS 1.798 CBM TROUS/BRECH,SYNTH,OTH,OTH, - TCLU4400430 001 A240286 PT PRIMA SEJATI SEJAHTERA PT KAHATEX PT GLOBAL WAY INDONESIA PT APPAREL ONE INDONESIA HARDWARE APPAREL TCLU4400430/C8898279,C8898280 TCLU4400430 001 620343 (HS) 32 CARTONS 216.42 KGS 1.798 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A240600 620343 (HS) 7 CARTONS TCLU4400430 001 47.74 KGS 0.543 CBM SHORTS,SYNTH,OTH,OTH,MEN - A241433 620343 (HS) 17 CARTONS 76.1 KGS 0.893 CBM TCLU4400430 001 TROUS/BRECH,SYNTH,OTH,OTH, - A241434 950662 (HS) 160 CARTONS 955.04 KGS 21.471 CBM SOCCER BALLS 611020 (HS) TCLU4400430 001 17 CARTONS 178.155 KGS 1.357 CBM SWEATSHIRTS, OF COTTON, MENS CTN = 17 CTN QTY = 302 PCS PO = 0134992794 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 TCLU4400430 001 INV = KHG/2402312 TOTAL GW = 178.155 KGS 621030 (HS) 21 CARTONS 188.8 KGS 1.335 CBM 1024003180 21 CT 325 PCS W VC MMF JKT TCLU4400430 001 950699 (HS) 6 CARTONS 28.09 KGS 0.33 CBM SHINGUARDS 950662 (HS) 6 CARTONS 54.34 KGS TCLU4400430 001 0.473 CBM SOCCER BALLS 950662 (HS) 199 CARTONS 1950.54 KGS 26.875 CBM SOCCER BALLS 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG 86 TCLU4400430 001 IMPACT CT, INDIANAPOLIS, IN 46219

SWEATSHIRTS, OF COTTON, MENS CTN = 510 CTN QTY = 6031 PCS PO = 0134761493 STYLE = F213C SIM105FL CUST. NR = 600000 HT S CODE = 6110.20 INV# = KHG/ 2402236 TOTAL GW = 3685.045 K GS - PT KAHATEX PT GLOBAL W TCNU1934851 001 AY INDONESIA PT APPAREL ONE INDONESIA HARDWARE APPAREL SWEATSHIRTS, OF COTTON, MENS CTN = 537 CTN QTY = 6375 PCS PO = 0134761531 STYLE = F213 CSIM105FL CUST. NR = 600000 H TS CODE = 6110.20 INV# = KHG/ 2402243 TOTAL GW = 4373.815 K TCNU1934851 001 GS OUTERWEAR,MAN MD FBRS,OTH , SHORTS,MEN,SYN FBR,WOOL/AN SHORTS,OTH,SYNTHETIC, WOM-I2 40815 SHORTS,OTH,SYNTHETIC, W OM OTH ICE/FIELD-HOCKEY ART ICLES AND EQUIPM SWEATERS,OTH ,MAN-MD,KN/CR, - A241281 SHO RTS,SYNTH,OTH,OTH,MEN - A241 TCNU1934851 001 336 SWEATSHIRTS, OF COTTON, M ENS CTN = 590 CTN QTY = 7080 PCS PO = 0134761531 STYLE = F213CSIM105FL CUST. NR = 600 000 HTS CODE = 6110.20 INV# = KHG/2402242 TOTAL GW = 4231. 48 KGS WOMNS TROUSERS/BREECH, COTN - A241377 SWEATSHIRTS, TCNU1934851 001 OF COTTON, MENS CTN = 44 CTN QTY = 743 PCS PO = 013481839 8 STYLE = F213CSIM109FL CUST. NR = 600000 HTS CODE = 6110. 20 INV# = KHG/2402264 TOTAL GW = 341.48 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 34 CTN QTY = 378 PCS PO = 013481846 TCNU1934851 001 0 STYLE = F213CSIM105FL CUST . NR = 600000 HTS CODE = 6110 .20 INV# = KHG/2402276 TOTAL GW = 258.13 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 37 CT N QTY = 425 PCS PO = 01348513 43 STYLE = F213CSIM105FL CUST . NR = 600000 HTS CODE = 6110 TCNU1934851 001 .20 INV# = KHG/2402318 TOTAL GW = 257.475 KGS SHINGUARDS OTH ICE/FIELD-HOCKEY ARTICL ES AND EQUIPM OTH ICE/FIELD-H OCKEY ARTICLES AND EQUIPM S HINGUARDS OTH ICE/FIELD-HOCKE Y ARTICLES AND EQUIPM MRSU4038314 001 AY INDONESIA PT APPAREL ONE INDONESIA HARDWARE APPAREL SWEATSHIRTS, OF COTTON, MENS CTN = 537 CTN QTY = 6375 PCS PO = 0134761531 STYLE = F213 CSIM105FL CUST. NR = 600000 H TS CODE = 6110.20 INV# = KHG/ 2402243 TOTAL GW = 4373.815 K MRSU4038314 001 GS OUTERWEAR,MAN MD FBRS,OTH , SHORTS,MEN,SYN FBR,WOOL/AN SHORTS,OTH,SYNTHETIC, WOM-I2 40815 SHORTS,OTH,SYNTHETIC, W OM OTH ICE/FIELD-HOCKEY ART ICLES AND EQUIPM SWEATERS,OTH ,MAN-MD,KN/CR, - A241281 SHO RTS,SYNTH,OTH,OTH,MEN - A241 MRSU4038314 001 336 SWEATSHIRTS, OF COTTON, M ENS CTN = 590 CTN QTY = 7080 PCS PO = 0134761531 STYLE = F213CSIM105FL CUST. NR = 600 000 HTS CODE = 6110.20 INV# = KHG/2402242 TOTAL GW = 4231. 48 KGS WOMNS TROUSERS/BREECH, COTN - A241377 SWEATSHIRTS, MRSU4038314 001 OF COTTON, MENS CTN = 44 CTN QTY = 743 PCS PO = 013481839 8 STYLE = F213CSIM109FL CUST. NR = 600000 HTS CODE = 6110. 20 INV# = KHG/2402264 TOTAL GW = 341.48 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 34 CTN QTY = 378 PCS PO = 013481846 MRSU4038314 001 0 STYLE = F213CSIM105FL CUST . NR = 600000 HTS CODE = 6110 .20 INV# = KHG/2402276 TOTAL GW = 258.13 KGS SWEATSHIRTS, OF COTTON, MENS CTN = 37 CT N QTY = 425 PCS PO = 01348513 43 STYLE = F213CSIM105FL CUST . NR = 600000 HTS CODE = 6110 MRSU4038314 001 .20 INV# = KHG/2402318 TOTAL GW = 257.475 KGS SHINGUARDS OTH ICE/FIELD-HOCKEY ARTICL ES AND EQUIPM OTH ICE/FIELD-H OCKEY ARTICLES AND EQUIPM S HINGUARDS OTH ICE/FIELD-HOCKE Y ARTICLES AND EQUIPM

FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN MRSU3266243 001 DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS MRSU3266243 001 AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS MRSU3266243 001 SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO MRSU3266243 001 NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT MRSU3266243 001 HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I MRSU3266243 001 NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS

JUNIOR SLIP-IN SHINGUARDS

JUNIOR SLIP-IN SHINGUARDS P.O. NO. 9800627759 ITEM NO. 31073603 HTS CODE: PURCHASE ORDER NUMBER: 9800627759 9506990090 DESTINATION: VIDC WEST TCLU5908811 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800627759 -DO- ADULT SLIP-IN SHINGUARDS TCLU5908811 001 ITEM :31073647 HTS CODE: 9506990090 PURCHASE ORDER NUMBER: 9800627759 -DO- JUNIOR GOALIE GLOVES ITEM :31093316 HTS CODE: TCLU5908811 001 6116930040 PURCHASE ORDER NUMBER: 9800627759 -DO- ADULT GOALIE GLOVES ITEM :31092435 HTS CODE: 6116930040 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 TCLU5908811 001 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

TROSRS,BRCHS,OTH,BOYS,SYN,-I24 0343 - PT KAHATEX PT JIAL E INDONESIA TEXTILE PT GLOBA L WAY INDONESIA PT APPAREL ON E INDONESIA HARDWARE APPAREL SHORTS,SYNTH,OTH,OTH,MEN-I24 06 86 SHORTS,OTH,SYNTHETIC, MRSU3681389 001 WOM-I240728 ADIDAS BRANDED GARMENTS 169 CTNS = 3974 PCS OF MALE PANTS HS CODE: 61034 31520 PO.NO: 0134264012 INVOI CE NO: AD0617JIT24 "APPAREL" SWEATSHIRTS, OF COTTON, MENS CTN = 27 CTN QTY = 311 PCS PO = 0134818310 STYLE = F213C MRSU3681389 001 SIM105FL CUST. NR = 600000 HT S CODE = 6110.20 INV# = KHG/2 402032 TOTAL GW = 186.51 KGS OTH ICE/FIELD-HOCKEY ARTICL ES AND EQUIPM SHINGUARDS OTH ICE/FIELD-HOCKEY ARTICLES AN D EQUIPM SWEATSHIRTS, OF COT TON, MENS CTN = 29 CTN QTY = MRSU3681389 001 323 PCS PO = 0134757316 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 IN V# = KHG/2402062 TOTAL GW = 3 30.02 KGS MENS/BOYSPULLOVRS,E TC,KN CTN = 12 CTN QTY = 343 PCS PO = 0134516298 STYLE = F24SPRMGFX610 CUST. NR = 600 MRSU3681389 001 000 HTS CODE = 6110.20 INV# = KHG/2402062 WOM SKIRTS, SYN F,<23% WOL FAH - A241129 SW EATSHIRTS, OF COTTON, MENS CT N = 29 CTN QTY = 319 PCS PO = 0134818718 STYLE = F213CSIM1 05FL CUST. NR = 600000 HTS CO DE = 6110.20 INV# = KHG/2402 MRSU3681389 001 107 TOTAL GW = 188.58 KGS SW EATSHIRTS, OF COTTON, MENS CT N = 561 CTN QTY = 6706 PCS PO = 0134761452 STYLE = F213CS IM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/24 02235 TOTAL GW = 4033.66 KGS TROUS/BRECH,SYNTH,OTH,OTH,-I2 MRSU3681389 001 4 1157

SOCCER BALLS ACCESORIES SHIN GUARDS SHINGUARDS

HOCKEY BALLS MADE OF PVC TOTAL 694 PACKAGS ONLY HOCKEY BALLS MADE OF PVC HOLLOW IN VARIOUS COLORS HOCKEY GOALIE GIRDLES MADE OF FOAM & POLYSTER HOCKEY SHINGUARDS MADE UACU8313246 001 OF PLASTIC & POLYSTER SPORTS GOALIE KIT BAGS MADE OF POLYSTER SPORTS PLAYER STICK BAGS MADE OF POLYSTER ATHLETIC EQUIPMENT POLY MARKERS MADE OF TPU ATHLETIC EQUIPMENT POLY UACU8313246 001 MARKERS MADE OF RUBBER ATHLETIC EQUIPMENT UMPIRE CARD SETS MADE OF PLASTIC INVOICE NO 4000/2024-25 DT 02.04.2024 HS CODE 95069990 NET WEIGHT 10079.000KGS SCAC CODE BOPT UACU8313246 001 HBL NO INBSE0059408 FREIGHT COLLECT

DOK 677389 20240313 IDJKT 040300 PEB FREIGHT COLLECT 611020 (HS) 51 CARTONS 357.97 KGS 3.28 CBM MENS/BOYSPULLOVRS,ETC,KN - CAAU6250496 001 A240672 PT PRIMA SEJATI SEJAHTERA PT NIKOMAS GEMILANG PT KAHATEX PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA CAAU6250496 001 PT GLOBAL WAY INDONESIA PT EAGLE GLOVE INDONESIA PT APPAREL ONE INDONESIA HARDWARE FOOTWEAR APPAREL CAAU6250496/C8997903/C8997904 640411 (HS) CAAU6250496 001 41 CARTONS 292.438 KGS 3.885 CBM SPORT SHOES, FOOTWEAR, TEXTILE UPPER, MENS, 41CTNS : 342PAIRS, GW :292.438 , PO NO :0134118486 , MADE IN INDONESIA CAAU6250496 001 640411 (HS) 37 CARTONS 268.702 KGS 3.555 CBM SPORT SHOES, FOOTWEAR, TEXTILE UPPER, MENS, 37CTNS : 308PAIRS, GW :268.702 , PO NO :A134082041 , MADE IN CAAU6250496 001 INDONESIA 620140 (HS) 70 CARTONS 182.8 KGS 4.594 CBM MALE MMF DOWN JACKET 640399 (HS) 38 CARTONS CAAU6250496 001 322.296 KGS 2.962 CBM SPORT SHOES, FOOTWEAR, LEATHER UPPER, YOUTHS BOYS, 38CTNS : 302PAIRS, GW :322.296 , PO NO :0134276103 , MADE IN INDONESIA 640399 (HS) CAAU6250496 001 68 CARTONS 523.042 KGS 4.57 CBM SPORT SHOES, FOOTWEAR, LEATHER UPPER, WOMENS, 68 CTNS : 601PAIRS, GW :523.042 , PO NO :0134227000 , MADE IN INDONESIA CAAU6250496 001 640399 (HS) 97 CARTONS 975.588 KGS 7.641 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS, 97CTNS : 941PAIRS, GW :975.588, PO NO :0134757539, CAAU6250496 001 MADE IN INDONESIA 640411 (HS) 35 CARTONS 274.608 KGS 3.132 CBM 35 CTNS = 318 PRS PO NO 0134039693 HTS CODE 640411 ORDER NO 0300044681 TOTAL CAAU6250496 001 G.W= 274.608 KG - PGS0810312118 640411 (HS) 22 CARTONS 150.433 KGS 2.061 CBM 22 CTNS = 152 PRS PO NO 0134118596 HTS CODE 640411 CAAU6250496 001 ORDER NO 0300233490 TOTAL G.W= 150.433 KG - PGS0810313674 640399 (HS) 56 CARTONS 425.674 KGS 3.707 CBM SPORT SHOES, FOOTWEAR, CAAU6250496 001 LEATHER UPPER, YOUTHS BOYS, 56CTNS : 459PAIRS, GW :425.674 , PO NO :0134275892 , MADE IN INDONESIA 620463 (HS) 8 CARTONS 46.66 KGS 0.459 CBM CAAU6250496 001 SHORTS,OTH,SYNTHETIC, WOM-I240743 620343 (HS) 21 CARTONS 50.1 KGS 1.005 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A240951 CAAU6250496 001 620343 (HS) 25 CARTONS 110.96 KGS 1.638 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A240967 640399 (HS) 36 CARTONS CAAU6250496 001 279.823 KGS 2.86 CBM FOOTWEAR, LEATHER UPPER, WOMENS 36 CTN = 301 PAIRS, PO 0134271236 CUST 608005 GROSS WEIGHT: 279.823 KGS INV 2185-HWI-03-24 620343 (HS) CAAU6250496 001 23 CARTONS 57.67 KGS 1.187 CBM TROUS/BRECH,SYNTH,OTH,OTH, - A240968 640399 (HS) 38 CARTONS 306.031 KGS CAAU6250496 001 4.252 CBM FOOTWEAR, LEATHER UPPER, MENS 38 CTN = 307 PAIRS, PO 0134278667 CUST 608005 GROSS WEIGHT: 306.031 KGS INV 2186-HWI-03-24 640411 (HS) 74 CARTONS CAAU6250496 001 430.186 KGS 4.479 CBM TEXTILE OTHER FTW, OVER 6.50, NOT OVER 655 PRS 74 CTN FOOTWEAR PO A134023702 HS CODE 640411 TTL GW 430.186 KGS INV PGD0810313936 640411 (HS) CAAU6250496 001 69 CARTONS 403.031 KGS 4.271 CBM TEXTILE OTHER FTW, OVER 6.50, NOT OVER 610 PRS 69 CTN FOOTWEAR PO A134023886 HS CODE 640411 TTL GW 403.031 KGS INV PGD0810313937 CAAU6250496 001 610610 (HS) 6 CARTONS 41.685 KGS 0.295 CBM WOMENS COTN BLOUS/SHIRTS,N CTN = 6 CTN QTY = 204 PCS PO = 0134077643 STYLE = F24SPRWGFX011 CUST. NR = CAAU6250496 001 608005 HTS CODE = 6106.10 INV = KHG/2401850 TOTAL GW = 41.685 KGS 640399 (HS) 38 CARTONS 297.146 KGS 2.988 CBM FOOTWEAR, LEATHER UPPER, CAAU6250496 001 WOMENS 38 CTN = 320 PAIRS, PO 0134278600 CUST 608005 GROSS WEIGHT: 297.146 KGS INV 2346-HWI-03-24 950699 (HS) 8 CARTONS 35.74 KGS 0.405 CBM CAAU6250496 001 SHINGUARDS 611020 (HS) 41 CARTONS 317.06 KGS 2.46 CBM WOMNS/GRLSPULLOVRS,ETC,K 620343 (HS) 15 CARTONS CAAU6250496 001 114.93 KGS 0.895 CBM ADIDAS BRANDED GARMENTS 15 CTNS = 254 PCS OF MALE PANTS HS CODE: 6203439011 PO.NO: 0134263242 INVOICE NO: AD0637JIT24 APPAREL 420321 (HS) CAAU6250496 001 4 CARTONS 10.45 KGS 0.189 CBM LEATHER GOLF GLOVES 611030 (HS) 8 CARTONS 30.54 KGS 0.388 CBM CAAU6250496 001 ADIDAS BRANDED GARMENTS 8 CTNS = 286 PCS OF FEMALE T-SHIRT HS CODE: 6110303059 PO.NO: 0134118802 INVOICE NO: AD0652JIT24 APPAREL

SHORTS,OTH,SYNTHETIC, WOM-I24 0390 - PT KAHATEX PT JIALE INDONESIA TEXTILE PT GLOBAL WAY INDONESIA PT APPAREL ONE INDONESIA HARDWARE APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 015427834073000 KINTHAN MRKU2931623 001 I DYAH MAHARANI 6221-30065794 CONSIGNEE ADIDAS AMERICA I NC. 685 CEDAR CREST ROAD SPA RTANBURG SC 29301 USA EIN 93 -117515000 TEL : 001-864-587 3851 TEL : 001-864-5873804 R OBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL MRKU2931623 001 : 001-864-5873851 TEL : 001-8 64-5873804 SWEATSHIRTS, OF CO TTON, MENS CTN = 22 CTN QTY = 336 PCS PO = 0134514155 STYL E = F213CSIM109FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2401067 TOTAL GW = 157.13 KGS SHINGUARDS SHORT MRKU2931623 001 S,SYNTH,OTH,OTH,MEN - A240649 INVOICE NO : IDA-0412/24 SH INGUARDS HS CODE 950699 TOTAL : 201 PRS / 8 CTN SWEATERS, OTH,MAN-MD,KN/CR, - A240680 SWEATERS,OTH,MAN-MD,KN/CR, SH ORTS,OTH,SYNTHETIC, WOM-I2405 30 SHORTS,OTH,SYNTHETIC, WO MRKU2931623 001 M-I240520 SHORTS,OTH,SYNTHETI C, WOM-I240560 SHORTS,OTH,SY NTHETIC, WOM-I240561 SWEATS HIRTS, OF COTTON, MENS CTN = 606 CTN QTY = 7239 PCS PO = 0 134668746 STYLE = F213CSIM105 FL CUST. NR = 600000 HTS COD E = 6110.20 INV# = KHG/240135 MRKU2931623 001 6 TOTAL GW = 4300.94 KGS TRO US/BRECH,SYNTH,OTH,OTH,-I24 0 738 SHORTS,SYNTH,OTH,OTH,MEN - A240855 ADIDAS BRANDED GA RMENTS 16 CTNS = 368 PCS OF F EMALE TIGHTS HS CODE: 6104632 006 PO.NO: 0134077749 INVOIC E NO: AD0448JIT24 "APPAREL" MRKU2931623 001 SHORTS,SYNTH,OTH,OTH,MEN - A2 40876 SHORTS,OTH,SYNTHETIC, WOM-I240933 SHORTS,SYNTH,OTH ,OTH,MEN-I2405 58 WOMNS TRO USERS/BREECH,COTN-I240559 WO MNS TROUSERS/BREECH,COTN-I240 564 WOMNS TROUSERS/BREECH,CO TN-I240566

JUNIOR SLIP-IN SHINGUARDS P.O. NO. 9800628627 ITEM NO. 31073603 HTS CODE: PURCHASE ORDER NUMBER: 9800628627 9506990090 DESTINATION: VIDC WEST TCNU3569887 001 VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800628627 -DO- ADULT SLIP-IN SHINGUARDS TCNU3569887 001 ITEM :31073647 HTS CODE: 9506990090 PURCHASE ORDER NUMBER: 9800628627 -DO- ADULT GOALIE GLOVES ITEM :31092435 HTS CODE: TCNU3569887 001 6116930040 PURCHASE ORDER NUMBER: 9800629005 JUNIOR SLIP-IN SHINGUARDS P.O. NO. 9800629005 ITEM NO. 31073603 HTS CODE: 9506990090 DESTINATION: VIDC WEST TCNU3569887 001 VENDOR DECLARE: QUOT NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. QUOT GLN NO.: 0681131000000 DEPT NO.: 00009 PURCHASE ORDER NUMBER: 9800629005 -DO- ADULT SLIP-IN SHINGUARDS TCNU3569887 001 ITEM :31073647 HTS CODE: 9506990090 PO: 9800629005 PURCHASE ORDER NUMBER: 9800629005 -DO- ADULT GOALIE GLOVES ITEM :31092435 TCNU3569887 001 HTS CODE: 6116930040 PO: 9800629005 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER: 878634518

DOK 651756 20240221 IDJKT 040300 PEB FREIGHT COLLECT 950699 (HS) 11 CARTONS 49.73 KGS 0.513 CBM SHINGUARDS

FREIGHT COLLECT 3118 PAIRS OF BOXING, MMA, HYBRID GLOVES, SHINGUARDS 224 PCS OF HEADGEAR P.O NO.: PO3156, P.O NO.: PO3175 BASKET NAC PSW TCKU4727529 001 BBFY INDUSTRIAL USA INC HBL SZ24040547 SCAC CODE: NCZL AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL TOTAL PKGS 370 PK

DOK 640221 20240212 IDJKT 040300 PEB 640399 (HS) 120 CARTONS 1124.3 KGS 7.821 CBM FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 1200 PRS = CMAU9161931 001 120 CTN ORDER NO KF0300328338 P.O NO A134259545 ART. NO JH5539 HS CODE 6403999065 TOTAL GW 1124.300 INV TSH24030346 PT GLOBAL WAY INDONESIA PT HWA SEUNG INDONESIA PT NIKOMAS GEMILANG CMAU9161931 001 PT BINTANG INDOKARYA GEMILANG PT TAH SUNG HUNG HARDWARE FOOTWEAR CMAU9161931/C9173332/C9173333 640399 (HS) 63 CARTONS 566.82 KGS CMAU9161931 001 3.912 CBM FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 600 PRS = 63 CTN ORDER NO FL0300329099 P.O NO A134260115 ART. NO JH5540 HS CODE 6403999065 TOTAL GW 566.820 INV TSH24030456 CMAU9161931 001 950699 (HS) 91 CARTONS 241.35 KGS 1.785 CBM SHINGUARDS 640299 (HS) 30 CARTONS 257.35 KGS CMAU9161931 001 2.165 CBM SPORT SHOES, ,TENNIS SHOES, R/P, ALL GENDERS, 30CTNS : 300PAIRS, GW :257.350 , PO NO :0134079089 , MADE IN INDONESIA 640399 (HS) 280 CARTONS CMAU9161931 001 1722.56 KGS 15.12 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, MENS, 280CTNS : 1680PAIRS, GW :1722.560, PO NO :0134079314, MADE IN INDONESIA 640419 (HS) CMAU9161931 001 300 CARTONS 1884.983 KGS 25.426 CBM TEXTILE OTHER FTW, OVER 6.50, NOT OVER 300 CTN = 3,000 PAIRS, PO 0134078870 CUST 600000 GROSS WEIGHT: 1,884.983 KGS CMAU9161931 001 INV 1815-HWI-03-24 640219 (HS) 125 CARTONS 937.543 KGS 11.394 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER HTS CODE. 6402199061 PO NO. 0134039669 CMAU9161931 001 QTY. 1250 PRS FREIGHT COLLECT

ADULT SLIP-IN SHINGUARDS P.O.NO.:6480978784 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 6480978784 140 CARTONS=1 SLIP SHEET DEPARTMENT NO.:00009 AXIU1627455 001 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM

SWEATSHIRTS, OF COTTON, MENS CTN = 66 CTN QTY = 747 PCS PO = 0134077685 STYLE = F213CSI M105FL CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/24 00951 TOTAL GW = 448.255 KGS - PT KAHATEX PT JIALE INDON TLLU7678871 001 ESIA TEXTILE PT GLOBAL WAY I NDONESIA PT APPAREL ONE INDON ESIA HARDWARE APPAREL CONSI GNOR PT DAMCO INDONESIA VAT 015427834073000 KINTHANI DYA H MAHARANI 6221-30065794 CON SIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANB TLLU7678871 001 URG SC 29301 USA EIN 93-1175 15000 TEL : 001-864-5873851 TEL : 001-864-5873804 ROBERT YODER/ FTZ TEAM NOTIFY PARTY EIN 93-117515000 TEL : 001 -864-5873851 TEL : 001-864-58 73804 TRSRS,BRCHS,MENS,COTN,N IT CTN = 64 CTN QTY = 1126 PC TLLU7678871 001 S PO = 0133981998 STYLE = F 224CSIM430 CUST. NR = 600000 HTS CODE = 6103.42 INV# = KHG /2400959 TOTAL GW = 495.84 KG S TROUS/BRECH,SYNTH,OTH,OTH, - A240603 TROUS/BRECH,SYNTH ,OTH,OTH, TROUS/BRECH,SYNTH,O TH,OTH, SHORTS,SYNTH,OTH,OTH, TLLU7678871 001 MEN - A240613 TROUS/BRECH,S YNTH,OTH,OTH, TROUS/BRECH,SYN TH,OTH,OTH, TROUS/BRECH,SYNTH ,OTH,OTH, - A240650 TROUS/BR ECH,SYNTH,OTH,OTH, SHINGUARD S SHINGUARDS ADIDAS BRANDED GARMENTS 564 CTNS = 13469 PCS OF MALE PANTS HS CODE: 61034 TLLU7678871 001 31520 PO.NO: 0134033752 INVO ICE NO: AD0329JIT24 "APPAREL" MENS/BOYSPULLOVRS,ETC,KN CTN = 15 CTN QTY = 472 PCS PO = 0134285084 STYLE = F24SPRMG FX610 CUST. NR = 600000 HTS C ODE = 6110.20 INV# = KHG/2401 250 TOTAL GW = 300.515 KGS M TLLU7678871 001 ENS/BOYSPULLOVRS,ETC,KN CTN = 12 CTN QTY = 318 PCS PO = 0 134285313 STYLE = F24SPRMGFX6 10 CUST. NR = 600000 HTS CODE = 6110.20 INV# = KHG/2401250

BOXING GLOVES SHIPPER'S LOAD & COUNT 1X20' GP CONTAINER TO CONTAIN 229 CTN(S) 2,137 PAIRS AND 48 PIECES OF BOXING GLOVES, MMA GLOVES, HYBRID GLOVES, SHINGUARDS AND HEAD GEAR FTAU1750289 001 @ 33090790 EMAIL OPS@NCLOGISTICS.BIZ

DOK 640513 20240212 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 53 CARTONS 550.69 KGS 4.04 CBM FOOTWEAR, LEATHER UPPER, CMAU4554290 001 YOUTHS BOYS FOOTWEAR 462 PRS = 53 CTN ORDER NO 0299706839 P.O 0133836713 ART. NO IF7155 HS CODE 6403996040 TOTAL GW 550.690 INV TSH23110873B PT TAH SUNG HUNG PT PUNGKOOK INDONESIA ONE CMAU4554290 001 PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTRY PT JIALE INDONESIA TEXTILE PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT GLOBAL WAY INDONESIA PT APPAREL ONE INDONESIA HARDWARE CMAU4554290 001 FOOTWEAR APPAREL CMAU4554290/C9178910,C9178911 640411 (HS) 52 CARTONS 364.286 KGS 5.132 CBM FOOTWEAR, TEXTILE UPPER, CMAU4554290 001 WOMENS 640411 (HS) 102 CARTONS 828.254 KGS 9.416 CBM 102 CTNS = 967 PRS PO NO 0134119170 HTS CODE 640411 ORDER NO 0300235075 TOTAL CMAU4554290 001 G.W= 828.254 KG - PGS0810302269 640319 (HS) 55 CARTONS 386.665 KGS 4.005 CBM FOOTWEAR, LEATHER UPPER, WOMENS CMAU4554290 001 640219 (HS) 72 CARTONS 507.11 KGS 5.993 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER 640411 (HS) 71 CARTONS CMAU4554290 001 399.421 KGS 4.12 CBM TEXTILE OTHER FTW, OVER 6.50, NOT OVER 621 PRS 71 CTN FOOTWEAR PO A133979893 HS CODE 640411 TTL GW 399.421 KGS INV PGD0810302559 620140 (HS) CMAU4554290 001 48 CARTONS 389.921 KGS 2.953 CBM BOYS MMF JACKET-I240306 420292 (HS) 5 CARTONS 23.04 KGS 0.367 CBM CMAU4554290 001 SPORTS BAG, MAN-MADE FIBERS, 5 CTN = 142 PCE, PO 0134028193, STYLE F24AOBA211, ART IX7529, ORDER 0300067866, INV PKID2-24-1033 420292 (HS) CMAU4554290 001 7 CARTONS 31.2 KGS 0.514 CBM SPORTS BAG, MAN-MADE FIBERS, 7 CTN = 190 PCE, PO 0134028637, STYLE F24AOBA211, ART IX7529, CMAU4554290 001 ORDER 0300068428, INV PKID2-24-1034 640411 (HS) 99 CARTONS 810.294 KGS 12.51 CBM FOOTWEAR, TEXTILE UPPER, MENS 640411 (HS) CMAU4554290 001 19 CARTONS 119.727 KGS 1.567 CBM 19 CTNS = 103 PRS PO NO 0134041391 HTS CODE 640411 ORDER NO 0300046615 TOTAL G.W= 119.727 KG - PGS0810303772 CMAU4554290 001 620343 (HS) 43 CARTONS 355.48 KGS 2.723 CBM TROUS/BRECH,SYNTH,BOY:OTHE - A240597 950662 (HS) 12 CARTONS CMAU4554290 001 70.55 KGS 0.637 CBM SOCCER BALLS 950699 (HS) 8 CARTONS 28.18 KGS 0.223 CBM SHINGUARDS CMAU4554290 001 950662 (HS) 19 CARTONS 91.89 KGS 0.823 CBM SOCCER BALLS 950300 (HS) 36 CARTONS 322.53 KGS CMAU4554290 001 2.311 CBM OTHER TOYS 611030 (HS) 54 CARTONS 472.36 KGS 3.031 CBM SWEATERS,OTH,MAN-MD,KN/CR, 610990 (HS) CMAU4554290 001 46 CARTONS 359.4 KGS 2.577 CBM TANK TOPS MENS MN-MD FIBE 640399 (HS) 41 CARTONS 389.326 KGS 2.728 CBM CMAU4554290 001 FOOTWEAR, LEATHER UPPER, WOMENS FOOTWEAR 349 PRS = 41 CTN ORDER NO 0299848802 P.O NO 0133929106 ART NO ID3739 HS CODE 6403999065 TOTAL GW 389.326 INV TSH24010568 611030 (HS) 41 CARTONS CMAU4554290 001 345.182 KGS 2.225 CBM ADIDAS BRANDED GARMENTS 41 CTNS = 1173 PCS OF MALE HOODED SWEAT HS CODE: 6110303053 PO.NO: 0133982767 0133982796 0134119028 0134032974 INVOICE NO: CMAU4554290 001 AD0338JIT24 APPAREL 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG AT FTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2 TEL: 864-587-3200

DOK 627845 20240129 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 51 CARTONS 362.4 KGS 3.748 CBM SPORTS BAG, MAN-MADE FIBERS FFAU4255893 001 , 51 CTN = 502 PCE, PO A134028159, STYLE S2315GHTT005AC, ART HS9751, ORDER 0300067844, INV PKID2-24-0506 PT PUNGKOOK INDONESIA ONE PT PRIMA SEJATI SEJAHTERA FFAU4255893 001 PT KAHATEX PT JIALE INDONESIA TEXTILE PT GLOBAL WAY INDONESIA PT APPAREL ONE INDONESIA HARDWARE APPAREL FFAU4255893/C9182347 950699 (HS) FFAU4255893 001 22 CARTONS 133.8 KGS 1.201 CBM OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM 950699 (HS) 7 CARTONS 13.83 KGS FFAU4255893 001 0.246 CBM OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM 950699 (HS) 38 CARTONS 258.23 KGS 2.207 CBM OTH ICE/FIELD-HOCKEY FFAU4255893 001 ARTICLES AND EQUIPM 950699 (HS) 41 CARTONS 284.84 KGS 2.456 CBM OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM 950699 (HS) FFAU4255893 001 5 CARTONS 21.6 KGS 0.238 CBM SHINGUARDS 611020 (HS) 11 CARTONS 63.28 KGS 0.574 CBM FFAU4255893 001 SWEATSHIRTS, OF COTTON, MENS CTN = 11 CTN QTY = 100 PCS PO = 0134226320 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV = KHG/2400544 TOTAL GW = 63.28 KGS 611020 (HS) FFAU4255893 001 68 CARTONS 458.58 KGS 4.086 CBM SWEATSHIRTS, OF COTTON, MENS CTN = 33 CTN QTY = 364 PCS PO = 0134226523 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 FFAU4255893 001 INV = KHG/2400547 TOTAL GW = 458.58 KGS 611020 (HS) 29 CARTONS 190.92 KGS 1.743 CBM SWEATSHIRTS, OF COTTON, MENS CTN = 29 CTN QTY = 303 PCS FFAU4255893 001 PO = 0134226978 STYLE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 INV = KHG/2400549 TOTAL GW = 190.92 KGS 611030 (HS) 6 CARTONS 30.83 KGS FFAU4255893 001 0.22 CBM ADIDAS BRANDED GARMENTS 6 CTNS = 128 PCS OF MALE T-SHIRT HS CODE: 6110303053 PO.NO: 0134226358 INVOICE NO: AD0228JIT24 APPAREL 620343 (HS) 22 CARTONS FFAU4255893 001 63.85 KGS 0.919 CBM ADIDAS BRANDED GARMENT - MEN'S SHORTS 100 RECYCLE POLYESTER (WOVEN) - 6203430000-0134031945 -I240220 620343 (HS) 36 CARTONS FFAU4255893 001 218.8 KGS 2.1 CBM ADIDAS BRANDED GARMENT - MEN'S SHORTS 100 RECYCLE POLYESTER (WOVEN) - 6203439030 - 0133974529 - A240259 620343 (HS) FFAU4255893 001 194 CARTONS 1559.66 KGS 12.6 CBM ADIDAS BRANDED GARMENT -MEN'S SHORTS 100 100 POLYESTER(100 RECYCLED) (WOVEN) - 6203439030-0134318024 -I240231 FFAU4255893 001 620463 (HS) 19 CARTONS 64.42 KGS 0.867 CBM SHORTS,OTH,SYNTHETIC, WOM-I240197 620343 (HS) 107 CARTONS FFAU4255893 001 1442.26 KGS 7.637 CBM TROUS/BRECH,SYNTH,OTH,OTH,-A24 0313 620463 (HS) 9 CARTONS 65.44 KGS 0.558 CBM FFAU4255893 001 SHORTS,OTH,SYNTHETIC, WOM - A240367 620463 (HS) 16 CARTONS 58.84 KGS 0.689 CBM SHORTS,OTH,SYNTHETIC, WOM - A240368 FFAU4255893 001 620343 (HS) 32 CARTONS 91.87 KGS 1.532 CBM TROUS/BRECH,SYNTH,OTH,OTH, 611030 (HS) 58 CARTONS 360.525 KGS FFAU4255893 001 3.544 CBM SWEATERS,OTH,MAN-MD,KN/CR, 620463 (HS) 16 CARTONS 83.2 KGS 0.919 CBM SHORTS,OTH,SYNTHETIC, WOM-I240194 FFAU4255893 001 621111 (HS) 32 CARTONS 140.84 KGS 1.97 CBM 1024001032 32 CT 694 PCS SWIMWEAR,MENS OF MAN-MADE 610343 (HS) 241 CARTONS FFAU4255893 001 1625.72 KGS 12.68 CBM TROSRS,BRCHS,M,SYN FBR,WL/ 611020 (HS) 121 CARTONS 717.81 KGS 5.235 CBM WOMNS/GRLSPULLOVRS,ETC,K FFAU4255893 001 2ND NOTIFY:FEDEX TRADE NETWORKS BROKERAGE A ADIDAS IMPORT DEPT. / DAVID HUSKEY 17210 S. M ST. GARDENA, CA. 90248 TEL: 310-965-5669 FTN`ADI`TEAM FEDEX.COM

--AWAN SPORTS INDUSTRIES (PVT) LTD FCR:KHI0911378 HS CODE # 9506624080 INV#: AS/1500/23 -24 GD #: KPPE-EF-165890-01- 02-2024 PO NO.: 0133800784 0134027066 NO. OF CTNS:317 NO. OF PCS:951 TOTAL GROSS WT MSKU4265256 001 .:772.254 KGS FREIGHT COLLECT SOCCER BALLS FCR:KHI0910389 HS CODE# 9506992580 INV#: AS/1537/23-24 GD #: KPPE-EF-1 65882-01-02-2024 PO NO.: 01 33800716 0133936263 0133936 304 0133936309 NO. OF CTNS:2 91 NO. OF PCS:3492 TOTAL GR MSKU4265256 001 OSS WT.:952.870 KGS FREIGHT C OLLECT OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM SHINGUARD S SHINGUARDS

FITNESS EQUIPMENT SOLARIG CLASSIC CLIPS MITTS THAI PADS KICK SHIELD PADDLE PADS DOUBLE ENDED BAG CGMU5334929 001 AQUA ANCHOR BAG SHINGUARDS QDUC24031196A SCAC CODE:PEVH QDUC24031196B SCAC CODE:PEVH QDUC24031216 SCAC CODE:PEVH CGMU5334929 001 QDUC24031236 SCAC CODE:PEVH QDUC24031258A SCAC CODE:PEVH QDUC24031258B SCAC CODE:PEVH QDUC24031292 SCAC CODE:SXCO CGMU5334929 001 QDUC24031300 SCAC CODE:PEVH QDUC24031319 SCAC CODE:PEVH FREIGHT PREPAID FAX:0532-68888186 EMAIL:USIMPORTWC PORTEVER.COM