Tag: trnd

14IN GBREAD GIFT BOX STACK 16IN L RES GLD 3 K INGS 20IN LED GBREAD HOUSE 20IN MTL LED LAMP POST W SIGN 14IN RES GBREAD ROCKING HORSE 14I N RESIN LED GBREAD HOUSE 4IN STYRO PNSETTIA O RN 4IN STYRO HOLLY ORNAMENT 7IN CER LED LANTE RN SHOWFLAKE 14IN RESIN GNGRBRD HOUSE W/LED 1 6IN RESIN GNGRBRD HOUSE W/LED PNSTTIA/HLLY PT ZCSU6548331 001 TRND STYRO ORN 8IN RES CUPCAKE GNGRBRD HOUSE 3IN STYRO HOLY NIGHT ORN 3.9IN RED/WHITE ORN 3.9IN STYROFOAM ORN 3.5IN GINGERBREAD HOUSE O RN 3IN STYROFOAM ORNAMENT 3.9IN STYROFOAM ORN AMENT 8.3IN LIGHTED ANGEL 11.6IN STANDING DEE R 8.1IN SITTING DEER 6.5IN SITTING DEER 10.8I N STANDING DEER 9.8IN GINGERBREAD HOUSE W LED 12IN GINGERBREAD HOUSE W LED 11.8IN GBREAD R ZCSU6548331 001 ESTRAUNT W LED 12.4IN GINGERBREAD HOUSE W LED 6.6IN GINGERBREAD HOUSE W LED 3.9IN GREEN ST YROFOAM ORN THIS SHIPMENT CONTAINS WOOD PACKI NG MATERIALS WHICH HAS BEENFUMIGATED. TGHU6923403 001 TRND STYRO ORN 8IN RES CUPCAKE GNGRBRD HOUSE 3IN STYRO HOLY NIGHT ORN 3.9IN RED/WHITE ORN 3.9IN STYROFOAM ORN 3.5IN GINGERBREAD HOUSE O RN 3IN STYROFOAM ORNAMENT 3.9IN STYROFOAM ORN AMENT 8.3IN LIGHTED ANGEL 11.6IN STANDING DEE R 8.1IN SITTING DEER 6.5IN SITTING DEER 10.8I N STANDING DEER 9.8IN GINGERBREAD HOUSE W LED 12IN GINGERBREAD HOUSE W LED 11.8IN GBREAD R TGHU6923403 001 ESTRAUNT W LED 12.4IN GINGERBREAD HOUSE W LED 6.6IN GINGERBREAD HOUSE W LED 3.9IN GREEN ST YROFOAM ORN THIS SHIPMENT CONTAINS WOOD PACKI NG MATERIALS WHICH HAS BEENFUMIGATED. TEL: +1 310 356-6488 TEL: +1 310 356-6488 TEMU8046662 001 TRND STYRO ORN 8IN RES CUPCAKE GNGRBRD HOUSE 3IN STYRO HOLY NIGHT ORN 3.9IN RED/WHITE ORN 3.9IN STYROFOAM ORN 3.5IN GINGERBREAD HOUSE O RN 3IN STYROFOAM ORNAMENT 3.9IN STYROFOAM ORN AMENT 8.3IN LIGHTED ANGEL 11.6IN STANDING DEE R 8.1IN SITTING DEER 6.5IN SITTING DEER 10.8I N STANDING DEER 9.8IN GINGERBREAD HOUSE W LED 12IN GINGERBREAD HOUSE W LED 11.8IN GBREAD R TEMU8046662 001 ESTRAUNT W LED 12.4IN GINGERBREAD HOUSE W LED 6.6IN GINGERBREAD HOUSE W LED 3.9IN GREEN ST YROFOAM ORN THIS SHIPMENT CONTAINS WOOD PACKI NG MATERIALS WHICH HAS BEENFUMIGATED. ZCSU7733144 001 TRND STYRO ORN 8IN RES CUPCAKE GNGRBRD HOUSE 3IN STYRO HOLY NIGHT ORN 3.9IN RED/WHITE ORN 3.9IN STYROFOAM ORN 3.5IN GINGERBREAD HOUSE O RN 3IN STYROFOAM ORNAMENT 3.9IN STYROFOAM ORN AMENT 8.3IN LIGHTED ANGEL 11.6IN STANDING DEE R 8.1IN SITTING DEER 6.5IN SITTING DEER 10.8I N STANDING DEER 9.8IN GINGERBREAD HOUSE W LED 12IN GINGERBREAD HOUSE W LED 11.8IN GBREAD R ZCSU7733144 001 ESTRAUNT W LED 12.4IN GINGERBREAD HOUSE W LED 6.6IN GINGERBREAD HOUSE W LED 3.9IN GREEN ST YROFOAM ORN THIS SHIPMENT CONTAINS WOOD PACKI NG MATERIALS WHICH HAS BEENFUMIGATED. ZCSU7906722 001 TRND STYRO ORN 8IN RES CUPCAKE GNGRBRD HOUSE 3IN STYRO HOLY NIGHT ORN 3.9IN RED/WHITE ORN 3.9IN STYROFOAM ORN 3.5IN GINGERBREAD HOUSE O RN 3IN STYROFOAM ORNAMENT 3.9IN STYROFOAM ORN AMENT 8.3IN LIGHTED ANGEL 11.6IN STANDING DEE R 8.1IN SITTING DEER 6.5IN SITTING DEER 10.8I N STANDING DEER 9.8IN GINGERBREAD HOUSE W LED 12IN GINGERBREAD HOUSE W LED 11.8IN GBREAD R ZCSU7906722 001 ESTRAUNT W LED 12.4IN GINGERBREAD HOUSE W LED 6.6IN GINGERBREAD HOUSE W LED 3.9IN GREEN ST YROFOAM ORN THIS SHIPMENT CONTAINS WOOD PACKI NG MATERIALS WHICH HAS BEENFUMIGATED.

OLIVERSOFAMDRNCHNLEDKOLVEDKBRN 9401616011 HTS CODE: 940161 6011 -CHINA ---EMAIL: THMATI N@WSGC.COM OLIVERSOFAMDRNCHN LEDKOLVEDKBRN 9401616011 OLV CHRPLYYDLWPLGWALNUT 940161401 1 OLIVERLACHAISETWILDOVELGHTW MRSU5078306 001 LNT OLIVER3SOFATWILDOVELGHTW LNT COTTONKNIT THROW 50X60AR CTICBLUE 6301300020 LUXE CHE NILLE THROW 50X60 GREY LUXEC HENILLE THROW 50X60OCEAN LUXE CHENILLE THROW 50X60 IVORY JE RSEYLINEARDVT F/Q LGTHTHRGRY 6302100015 UPHOLSTERED WOOD F MRSU5078306 001 RAME OTTOMAN HTS CODE 940161 6011 ANDES FUTON POLY DISTRES SED VELVET PEWTER DP HTS CODE 9401616011 ROUNDABOUT CHAIR VEGAN LEATHER SADDLE HTS CO DE 9401616011 LEWIS RECLINER POLY YARN DYED LN WV MIDNIGHT CC HTS CODE 9401614011 HAVE MRSU5078306 001 N QUEEN COMP C WIDE WING DEC O WEAVE FEATHER GRAY HTS CODE 9403896015 HAVEN QUEEN WIDE HB DECO WEAVE FEATHER GRAY HT S CODE 9403896015 HAVEN QUE EN COMP B SR/FB DECO WEAVE FE ATHER GRAY HTS CODE 940389601 5 ANDES FUTON POLY PRF CSTL MRSU5078306 001 LINEN SAND BB HTS CODE 94016 16011 MIDCENTURY UPH BENCH PO LY PRF CSTL LINEN DK OLIVE AC HTS CODE 9401616011 PAYTON TWIN DAYBED W/TRNDL PRF CSTL LINEN WHITE HTS CODE 9403896 015 JUNO CHAIR POLY PERFORMAN CE TWILL SAND NO HTS CODE 94 MRSU5078306 001 01614011 PB BERLIN:BENCH:ONE SIZE:PERFORMANCE EVERYDAY L INEN:OATMEAL HTS CODE 9401616 011 PAYTON TWIN DAYBED W/TRND L DISTRESSED VELVET FROST GR AY HTS CODE 9403896015 PAYTO N FULL DAYBED W/TRNDL PERFORM ANCE VELVET DK OLIVE HTS CODE MRSU5078306 001 9403896015 HAVEN BED:COMP B SR/FB:KING:DECO WEAVE:PEARL GRAY HTS CODE 9403896015 HAV EN BED:COMP A HEADBOARD:KING: DECO WEAVE:PEARL GRAY HTS CO DE 9403896015 PB CLYDE BENCH REGULAR PERFORMANCE HEATHERE D TWEED IVORY GRAY WASH HTS C MRSU5078306 001 ODE 9401616011 PB CLYDE BEN CH REGULAR PERFORMANCE BOUCLE OATMEAL SEADRIFT HTS CODE 94 01616011 PB CLYDE BENCH REGUL AR PERFORMANCE BOUCLE OATMEA L SEADRIFT HTS CODE 940161601 1 PB CLYDE BENCH REGULAR PER FORMANCE BOUCLE OATMEAL SEADR MRSU5078306 001 IFT HTS CODE 9401616011 PB C LYDE BENCH REGULAR PERFORMANC E BOUCLE OATMEAL SEADRIFT HTS CODE 9401616011 AVALON CRN B ED HDWR HTS CODE 7318152095 WINGBACK SWVEL GLDR/RCLNR BAS E HTS CODE 9401999081 JAKE B ED HARDWARE HTS CODE 73181520 MRSU5078306 001 95 HAVEN STORAGE BED HARDWARE HTS CODE 7318152095 AUSTIN SWVL BASE CHAIR HRDWARE HTS CODE 9401616011 AND KNG TLL B ED SLATS HTS CODE 9401616011 PB CLYDE BENCH REGULAR VINTA GE MIDNIGHT CHARCOAL HTS CODE 9401616011 PB CLYDE BENCH R MRSU5078306 001 EGULAR LEGACY TAUPE SEADRIFT HTS CODE 9401616011 REMI OT TOMAN MEMORY FOAM SIERRA LEAT HER LICORICE CS HTS CODE 9401 616011 TESSA SWIVEL CHAIR POL Y LUDLOW LEATHER SESAME CS H TS CODE 9401614011 REMI OTTO MAN MEMORY FOAM LEATHER OLD S MRSU5078306 001 ADDLE CS HTS CODE 9401616011 RAYLAN LEATHER DOWN LTHR AR MCHAIR BLACK FRAME VINTAGE HU NTER HS CODE: 9401696011 RAY LAN LEATHER DOWN LEATHER ARM CHAIR BLACK FRAME VINTAGE COC OA HS CODE: 9401696011 RAYLA N LEATHER DOWN LTHR ARMCHAIR MRSU5078306 001 KEYSTN THNDR HS CODE: 940169 6011 RAYLAN LEATHER DOWN LTHR ARMCHAIR BLACK FRAME MSN PBL GRPH HS CODE: 9401696011 RAYLAN LEATHER DOWN LEATHER A RMCHAIR BLACK FRAME SIGNATURE MAPLE HS CODE: 9401696011 F AIRVIEW POLY LEATHER RECLINER MRSU5078306 001 STATESVILLE PEBBLE HS CODE: 9401696011 RAYLAN UPH DOWN L EATHER ARMCHAIR STATESVILLE I NDIGO HS CODE: 9401696011 R AYLAN LEATHER DOWN LTHR ARMCH AIR BLACK FRAME NUBUCK WHEAT HS CODE: 9401696011 RAYLAN L EATHER DOWN LEATHER ARMCHAIR MRSU5078306 001 BLACK FRAME STATESVILLE INDI GO HS CODE: 9401696011 RAYLA N LEATHER DOWN LEATHER ARMCHA IR BLACK FRAME AVIATOR UMBER HS CODE: 9401696011

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

RIMM HMB AEOP 3 700 24H CBK/GY RIMM HMB AEOP3 RIM MAL ARSL37 70D 24H TRND/LG RIM MAL ARSL51 70D 24H CND/BK

AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE FREIGHT COLLECT 52 CARTONS 528.7 KGS 3.76 CBM OCM-CTP CMAU8483131 001 FREIGHT AS ARRANGED 52 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2400 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NIVA3844 PO-ITEM: 4509989231-10, CUSTOMER PO: MATERIAL: DN5595-661, NAME: W NY DF S/S TOP P CMAU8483131 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR: N PO-ITEM: 4509989231-20, CUSTOMER PO: MATERIAL: DN5595-133, NAME: W NY DF S/S TOP P GENDER/AGE: WOMENS CMAU8483131 001 STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 81 POLYESTER/13 COTTON/6 SPANDEX,MSR: N SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 144 CARTONS CMAU8483131 001 1800.57 KGS 16.65 CBM 144 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3418 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOICE : 24NIVA3859 PO-ITEM: 4510000214-10, CUSTOMER PO: CMAU8483131 001 MATERIAL: DV3256-010, NAME: G NSW TRND OS FLC PANT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT FULL LENGTH PANT, HSCODE:610342 MATERIAL CONTENT: 62 COTTON/38 POLYESTER,MS NO WOOD PACKAGING MATERIAL TOTAL PKGS 196 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN CMAU8483131 001 PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2134 SGN2134092,SGN2134093,SGN2134094,SGN2134095

84 CARTONS SWIMWAYS HS.CODE#9 50699 SWW SWS PREM INFANT BSF GN NTL 6PK SLD/TOYS DPCI#09 1110195 QTY# 504 PCS 439 CARTONS SWIMWAYS HS.CODE#950 699 SWW SPF PREM PAPASAN TRND CLR NTL 6PK SLD/TOYS DPCI#0 MMAU1217211 001 091111084 QTY# 600 PCS 39 2 CARTONS DISNEY HS.CODE#9503 00 SWW WTT DVCHRCTRSPDRMANCH TRGX NBL6PKSLD/TOYS DPCI#09 1116276 QTY# 2352 PCS MSKU8995587 001 091115532 QTY# 4074 PCS MNBU0605459 001 QTY# 2388 PCS 511 CARTONS SWIMWAYS HS.CODE#950699 SWW SWS PREMBSF SHARK CDU NTL6P KSLD/TOYS DPCI#091119744 QTY # 3066 PCS MNBU3967390 001 I#091112315 QTY# 2832 PCS 170 CARTONS PAW PATROL HS.COD E#950300 SWW WTT PAWPATROL ZO OMARAYS GML6PKSLD/TOYS DPCI #091116596 QTY# 1020 PCS MRKU3223275 001 I#091118226 QTY# 1440 PCS 428 CARTONS SWIMWAYS HS.CODE# 630790 SWW PFD SWIM TRAINER A RIEL NBL6PKSLD/TOYS DPCI#09 1118246 QTY# 2568 PCS MSKU0195530 001 91110330 QTY# 2634 PCS 442 CARTONS SWIMWAYS HS.CODE#950 699 SWW SPF PREM SUNSEAT SKYB LUE NTL 6PK SLD/TOYS DPCI#0 91117280 QTY# 2652 PCS 532 CARTONS SWIMWAYS HS.CODE#950 699 SWW KFL PREM SPLASH N PL AY BSF NTL6PKSLD/TOYS DPCI#0 MSKU0195530 001 91117363 QTY# 3192 PCS

HS CODE: 8205590000 SCRAPER PO#55141995 TEL:0571-81601638 FAX:0571-81601155 ZIP CODE : 310019 HTS CODE: 8205595510 THDCP SHIPPER 1000 051 235 HUSKY 20OZ STEEL RIP CLAW HAMMER PO#55155473 HS CODE: MNBU0105556 001 8205200000 SHIPPER TEL:886-4- 26397942 SHIPPER FAX NO:04-2 6398066 SHIPPER POSTCODE: 434 HTS CODE: 8205203000 THDCP SHIPPER 1000 300 256 HUSKY 20OZ FIBERGLASS RIP CLAW HAM MER PO#55155473 HS CODE8205 200000 SHIPPER TEL: 886-4-2 MNBU0105556 001 6397942 SHIPPER FAX NO: 04-2 6398066 SHIPPER POSTCODE: 434 1003 235 778 HUSKY 22OZ MIL LED STEEL FRAMING HAMMER P O#55155473 HS CODE:820520000 0 SHIPPER TEL:886-4-26397942 SHIPPER FAX NO:04-26398066 SHIPPER POSTCODE: 434 1004 65 MNBU0105556 001 5 426 HUSKY 16OZ STEEL RIP CL AW HAMMER PO#55155473 HS CODE:8205200000 SHIPPER TEL:8 86-4-26397942 SHIPPER FAX NO: 04-26398066 SHIPPER POSTCODE: 434 IMPACT DRILL HS CODE:8 467210000 T: 0579-89208721 F: 0579-87253166 321300 P.O. MNBU0105556 001 NO.: 55165331 HTS CODE: 84672 20070 THDCP SHIPPER ENGINE ERED BAMBOO FLOORING HDC HS S TRND WOV WELLINGTON 19.2SF P.O. NO.: 55164981 L/C NO.: FINAL DESTINATION AS HOUSTON BQ2 DISTRIBUTION CENTER SH IPPERS DECLARATION CONCERNING MNBU0105556 001 WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS US ED IN THE SHIPMENT FREIGHT C OLLECT DEPT# 3% % HTS CODE: 4412109990 THDCP SHIPPER H S CODE: 3926909090 PLASTIC S CRAPER 8205590000 SCRAPER PO #55192147 TEL:0571-81601638 MNBU0105556 001 FAX:0571-81601155 ZIP CODE: 310019 HTS CODE: 8205595510 3926909985 THDCP SHIPPER A NVIL ECON FLX PUTTY KNIFE 3 I N - GS P.O. NO.: 55192147 A NVIL PLASTIC PUTTY KNIFE ( 3- PACK) P.O. NO.: 55192147 ANV IL PLASTIC PUTTY KNIFE 2 IN - MNBU0105556 001 GS P.O. NO.: 55192147 HUSK Y FLEXIBLE JOINT KNIFE 4 IN P.O. NO.: 55192147 HUSKY STIF F SCRAPER 3 IN P.O. NO.: 551 92147 CE SPEAKER BANANA PLUGS 10PK P.O. NO.: 55165256 L/C NO.: FINAL DESTINATION AS HOUSTON BQ2 DISTRIBUTION CEN MNBU0105556 001 TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIA L IS USED IN THE SHIPMENT FR EIGHT COLLECT DEPT# 3% % HS: 8536698000 TEL:0519-86732817 FAX:0519-86731655 ZIP CODE :213176 HTS CODE: 8536698000 MNBU0105556 001 8544200000 THDCP SHIPPER CE 25' RG6 COAXIAL CABLE BLACK P.O. NO.: 55165256 HS:85442 00000 CE SPEAKER BANANA PLUG S 2PK P.O. NO.: 55165256 HS: 8536698000 CE 50' RG6 COAXIAL CABLE BLACK P.O. NO.: 551652 56 HS:8544200000 72" WHITE MNBU0105556 001 FABRIC ARCH WINDOW SHADE P.O . NO.: 55157284 L/C NO.: FI NAL DESTINATION AS HOUSTON B Q2 DISTRIBUTION CENTER SHIPP ERS DECLARATION CONCERNING WOOD PACKING MATERIALS: NO WO OD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT COLL MNBU0105556 001 ECT DEPT# 3% % HTS CODE: 63 03920090 4823909000 THDCP S HIPPER 36"X72" WHT LT FLTRG P APER SHD 6PK P.O. NO.: 5515 7284 HB 16"OSCILLATING WALLMO UNT W/REMOTE P.O. NO.: 56120 602 L/C NO.: FINAL DESTINAT ION AS HOUSTON BQ2 DISTRIBU MNBU0105556 001 TION CENTER SHIPPERS DECLARAT ION CONCERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIP MENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 8414519060 TH DCP SHIPPER

CGI KGM PAWP 3PK BUNDLEGM S23 TOYS AS PER PO# 2023536 CGI KGM PAWP 3PK BUNDLEGM S23 GML6PKSLD CGI BDL GABBYSDLHS 3PK GMBDL GML6PKSLD CGI KGM LIC BINGO GAME AST EGSU9101955 001 GBL8PKM02 CGI KGM GOFISHING REFRESH F21 GBL6PKSLD CGI KGM PAWPATROL 4 IN A ROW GML5PKSLD CGI KGM GABBYDH 72MEMPOP BND GML6PKSLD CGI KGM PAW POPUP MM BDL S23 EGSU9101955 001 GML6PKSLD CGI KGM GEN DINO FISHINGGM GML6PKSLD CGI CLG INTLCLAS BINGOLOTTO 90 GML4PKSLD CGI KGM PAW MEMOGM MINITIN S23 GML8PKSLD CGI CLG BINGOLOTTOBSCTRADITION EGSU9101955 001 GML6PKSLD CGI KGM GABBYSDOLLHSE MEMMTCH GBL6PKSLD CGI KGM GABBYS MEMOGAMEMINITIN GML8PKSLD CGI CLG DRAUGHTS TRADITIONS GML6PKSLD CGI KGM GABBYSDOLLHOUSE GBL4PKSLD EGSU9101955 001 CGI KPZ PAW 3WDPZBXFSC S23 GML6PKSLD CGI KPZ GABBYSDLHS 3WD PZLBOX GML6PKSLD GND GLC 8INPAWPTL TRND CDU AST GML8PKM01 CGI KGM GABBYS DLHS JMBLNGTWR GML12PKSLD EGSU9101955 001 CGI KGM PAW JUMBLNGTOWER S23 GML12PKLD @@M 787-614-2204 P 787-620-3085 EXT. 224 MERCHANT REGISTRATION# 0078563-0022 SSN# 59-1428228 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND EGSU9101955 001 DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

DOK 442777 20230714 IDJKT 040300 PEB FREIGHT COLLECT 640399 (HS) 25 CARTONS 67.62 KGS 1.21 CBM 25 CARTONS OF FOOTWEAR CMAU8685209 001 DIVISION OF GOODS, QTY: 98 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23070517 PO-ITEM: 4509377669-10, CUSTOMER PO: MATERIAL: 553558-136, NAME: CMAU8685209 001 AIR JORDAN 1 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER NPWP:015427834073000 CMAU8685209 001 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANG SHIN INDONESIA PT SELALU CINTA INDONESIA PT NIKOMAS GEMILANG PT SHOETOWN LIGUNG INDONESIA PT TKG TAEKWANG INDONESIA CMAU8685209 001 PT CHING LUH INDONESIA PT EAGLE NICE INDONESIA PEB NO PEB DATE 442777 7/14/2023 441565 7/14/2023 446925 7/17/2023 446021 7/15/2023 446026 7/15/2023 CMAU8685209 001 441591 7/14/2023 446890 7/17/2023 446023 7/15/2023 929483 7/18/2023 446931 7/17/2023 446024 7/15/2023 449251 7/17/2023 443785 7/17/2023 CMAU8685209 001 640399 (HS) 71 CARTONS 456.66 KGS 6.3 CBM 71 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 774 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8685209 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23070653 PO-ITEM: 4509377650-20, CUSTOMER PO: MATERIAL: CW1590-100, NAME: NIKE DUNK LOW (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS CMAU8685209 001 GRADE SCHL BASKETBALL LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 500 CARTONS 2070 KGS 29.88 CBM CMAU8685209 001 500 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JJI23070659 PO-ITEM: 4509377669-20, CMAU8685209 001 CUSTOMER PO: MATERIAL: 553558-161, NAME: AIR JORDAN 1 LOW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 6403999910 MATERIAL CONTENT: SPLIT GRAIN CMAU8685209 001 COW LEATHER/SYNTHETIC LEATHER 640399 (HS) 16 CARTONS 147 KGS 1.28 CBM INVOICE NO : JV2N23G64801 Q'TY : 16 CTN / 154 PRS OF NIKE FOOTWEAR CMAU8685209 001 HS CODE : 6403999910 DESC : AIR JORDAN 1 LOW ( GS) MATERIAL : 553560-161 PO NO : 4509444850 ITEM : 00010 PLANT : 1042 SHIP TO : CMAU8685209 001 BUY GROUP: FIRST QUALITY INVOICE DATE : 07-11-2023 EDD : 07-18-2023 NET W : 131.00 KGS 640299 (HS) 18 CARTONS 56.23 KGS 1.11 CBM CMAU8685209 001 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 108 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810226495 PO-ITEM: 4509415312-20, CUSTOMER PO: CMAU8685209 001 MATERIAL: FD4116-100, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC CMAU8685209 001 640299 (HS) 36 CARTONS 110.68 KGS 2.19 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU8685209 001 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810226153 PO-ITEM: 4509415312-30, CUSTOMER PO: MATERIAL: FD4116-200, NAME: NIKE CALM SLIDE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CMAU8685209 001 BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC 640391 (HS) 131 CARTONS 1176.48 KGS 12.85 CBM CMAU8685209 001 INVOICE : 6260QM2230712 DATE OF INV : 07/12/2023 131 CARTON = 1,548 PAIRS OF FOOTWEAR PO : 4509411812 PO LINE ITEM : 00030 MATERIAL : DA4086-011 CMAU8685209 001 DESCR : NIKE BLAZER MID '77 ( GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 959.76 CUST PO : - CMAU8685209 001 HTS CODE : 6403910091 NPWP : 72.924.148.9-505.000 640219 (HS) 33 CARTONS 212.65 KGS 2.48 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 354 PR CMAU8685209 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : ERXLNB230259 PO-ITEM: 4509377637-10, CUSTOMER PO: MATERIAL: FJ0353-600, NAME: JR ZM SUPERFLY 9 ACAD MDS FGMG, CMAU8685209 001 GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE (100 POLYESTER) INVOICE DATE:07/12/2023 CMAU8685209 001 N.W.: 189.30 FACTORY INVOICE:SLIB230259 640411 (HS) 42 CARTONS 216.11 KGS 2.31 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 252 PR CMAU8685209 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2303299353Z PO-ITEM: 4509378771-20, CUSTOMER PO: MATERIAL: FQ8769-547, NAME: W NIKE AIR ZOOM PEGASUS 40, CMAU8685209 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 640399 (HS) CMAU8685209 001 46 CARTONS 277.36 KGS 2.52 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: CMAU8685209 001 INVOICE : IY0810226448 PO-ITEM: 4509409721-80, CUSTOMER PO: MATERIAL: FQ8899-100, NAME: W NIKE DUNK LOW PRM, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: CMAU8685209 001 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER 640411 (HS) 38 CARTONS 409.55 KGS 3.36 CBM 38 CARTONS OF FOOTWEAR CMAU8685209 001 DIVISION OF GOODS, QTY: 398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : IY0810226390 PO-ITEM: 4509317968-10, CUSTOMER PO: MATERIAL: FD4648-501, NAME: CMAU8685209 001 AIR JORDAN 13 RETRO (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL BASIC/ACTIVE THREE QUARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/FULL GRAIN COW LEATHER CMAU8685209 001 620463 (HS) 5 CARTONS 28.63 KGS 0.18 CBM INVOICE : IEI273823 INVOICE DATE : JULY 17, 2023 5 CTNS = 72 PCS OF NIKE APPAREL CMAU8685209 001 DESCRIPTION: 85 POLYESTER/15 SPANDEX W J SPT TUNNEL PANT PO NO.: 4509388733 ITEM : 00010 MATERIAL : FB4659-010 PLANT CODE : 1042 GENDER : WOMENS CMAU8685209 001 NET WEIGHT : 24.84 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 610230 (HS) 23 CARTONS 194.21 KGS CMAU8685209 001 1.84 CBM INVOICE : IEI273723 INVOICE DATE : JULY 17, 2023 23 CTNS = 253 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER G NSW JKT FX FUR TRND CMAU8685209 001 PO NO.: 4509384483 ITEM : 00020 MATERIAL : FJ6154-450 PLANT CODE : 1042 GENDER : GIRLS NET WEIGHT : 167.32 KGS FTY CODE : IEN HTS CODE : 61023000 CMAU8685209 001 TAX ID NO. : 31.168.244.7-401.000

BICYCLE PARTS 8714.99 RIMM HMB AEOP 3 700 24H CBK/GY 8714.99 RIM MAL ARSL37 70D 24H TRND /LG 8714.99 RIM MAL ARSL75 70D 24H CND/LG

FREIGHT COLLECT 254 CARTONS 457.2 KGS 9.13 CBM D-PDQ CEL CMS BOWS GLD (HTS 6307909891) PO NBR: 35677921 SKU NBR: 10721577 TCNU6395120 001 KUAN XIN PACKAGING MATERIAL CO.,LIMITED 1 / F A B ZONE BUILDING A DAWO LOCA PING2 GROUP XIANGSHUI NEIGHBORHOOD, HUIZHOU, 516144, GUANGDONG, CHINA 268 CARTONS 482.4 KGS 9.64 CBM TCNU6395120 001 D-PDQ CEL CMS BOWS SLV (HTS 6307909891) PO NBR: 35677921 SKU NBR: 10721579 KUAN XIN PACKAGING MATERIAL CO.,LIMITED 1 / F A B ZONE BUILDING A DAWO LOCA PING2 GROUP XIANGSHUI NEIGHBORHOOD, HUIZHOU, 516144, GUANGDONG, CHINA TCNU6395120 001 258 CARTONS 464.4 KGS 9.28 CBM D-PDQ CEL CMS BOWS GRN (HTS 6307909891) PO NBR: 35677921 SKU NBR: 10721580 KUAN XIN PACKAGING MATERIAL CO.,LIMITED 1 / F A B ZONE BUILDING A DAWO TCNU6395120 001 LOCA PING2 GROUP XIANGSHUI NEIGHBORHOOD, HUIZHOU, 516144, GUANGDONG, CHINA 265 CARTONS 477 KGS 9.53 CBM D-PDQ CEL CMS BOWS RED (HTS 6307909891) PO NBR: 35677921 TCNU6395120 001 SKU NBR: 10721581 KUAN XIN PACKAGING MATERIAL CO.,LIMITED 1 / F A B ZONE BUILDING A DAWO LOCA PING2 GROUP XIANGSHUI NEIGHBORHOOD, HUIZHOU, 516144, GUANGDONG, CHINA 33 CARTONS 270.6 KGS TCNU6395120 001 0.73 CBM CRE CMAS PNCL PACK 12 PC TRAD (HTS 9609100000 PO NBR: 36094160 SKU NBR: 10727516 ZHONG XIN HOA SEN CO.LTD BINH LUC IP,TRUNG LU BINH LUC IP,TRUNG LUONG, BINH LUC, 400000, HA NAM, VIETNAM 527 CARTONS TCNU6395120 001 843.2 KGS 10.35 CBM D-PDQ CRE CMAS PNCL PACK TRAD (HTS 9609100000 PO NBR: 36094160 SKU NBR: 10727535 ZHONG XIN HOA SEN CO.LTD BINH LUC IP,TRUNG LU BINH LUC IP,TRUNG LUONG, BINH LUC, 400000, HA NAM, VIETNAM TCNU6395120 001 13 CARTONS 106.6 KGS 0.29 CBM CRE CMAS PNCL PACK 12 PC TREND (HTS 960910000 PO NBR: 36094160 SKU NBR: 10727538 ZHONG XIN HOA SEN CO.LTD BINH LUC IP,TRUNG LU BINH LUC IP,TRUNG LUONG, BINH LUC, TCNU6395120 001 400000, HA NAM, VIETNAM 422 CARTONS 675.2 KGS 8.29 CBM D-PDQ CRE CMAS PNCL PACK TRND (HTS 9609100000 PO NBR: 36094160 SKU NBR: 10727557 ZHONG XIN HOA SEN CO.LTD BINH LUC IP,TRUNG LU TCNU6395120 001 BINH LUC IP,TRUNG LUONG, BINH LUC, 400000, HA NAM, VIETNAM SHIPPER: ++ SHIPPER:++ O/B (1) KUAN XIN PACKA MATERIAL CO.,LIMITED 1 / F A B ZONE BUILDING A DAWO LO PING2 GROUP XIANGSHUI NEIGHBORHOOD, HUIZHOU, 516144, GUANGDONG, CHINA TCNU6395120 001 NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. SHIPPER: (2) ZHONG XIN HOA SEN CO.LTD BINH LU IP,TRUNG LUONG TCNU6395120 001 BINH LUC IP,TRUNG LUONG, BINH LUC, 400000, HA VIETNAM TOTAL PKGS 2040 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

DOK 434317 20230711 IDJKT 040300 PEB FREIGHT COLLECT 420292 (HS) 109 CARTONS 1065.69 KGS 9.95 CBM INVOICE KMJ06462072023 TRHU8109281 001 109 CARTONS = 1306 PCS OF NIKE SPORTS EQUIPMENT HS CODE: 4202.92 PODD : 2023.04.25 NIKE BAGS PO 4509442304 MATERIAL : DH7710-010 TRHU8109281 001 NK BRSLA M DUFF- 9.5 (60L) ITEM : 10 QTY : 1306 PCS SHIP TO/PLANT CODE : 1042 INVOICE DATE : JULY 05,2023 CARGO READY DATE : JULY 13,2023 BUY PURCHASE / GROUP : 01 TRHU8109281 001 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT CHANGSHIN REKSA JAYA PT VICTORY CHINGLUH INDONESIA PT PRATAMA ABADI INDUSTRI PT TKG TAEKWANG INDONESIA TRHU8109281 001 PT FENG TAY INDONESIA ENTERPRISES PT SELALU CINTA INDONESIA PT EAGLE NICE INDONESIA PT KANINDO MAKMUR JAYA PT FORMOSA BAG INDONESIA PEB NO PEB DATE 434317 07/11/2023 TRHU8109281 001 434371 07/11/2023 437007 07/12/2023 439860 07/13/2023 928695 07/14/2023 432443 07/11/2023 928693 07/14/2023 425906 07/07/2023 432455 07/11/2023 TRHU8109281 001 928697 07/14/2023 928698 07/14/2023 433909 07/11/2023 434432 07/11/2023 433905 07/11/2023 433902 07/11/2023 433901 07/11/2023 433910 07/11/2023 TRHU8109281 001 433903 07/11/2023 433896 07/11/2023 433895 07/11/2023 433907 07/11/2023 431768 07/10/2023 430281 07/10/2023 640411 (HS) 296 CARTONS TRHU8109281 001 1250.34 KGS 16.07 CBM 296 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1776 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: TRHU8109281 001 INVOICE : RJI23070269 PO-ITEM: 4509446004-40, CUSTOMER PO: MATERIAL: CQ9545-010, NAME: W NIKE LEGEND ESSENTIAL 2, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS CROSS TRAINING LOW TOP, TRHU8109281 001 HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC 640411 (HS) 174 CARTONS 724 KGS 9.43 CBM TRHU8109281 001 174 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1044 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : JVN23G64800 PO-ITEM: 4509444847-30, TRHU8109281 001 CUSTOMER PO: MATERIAL: 844994-008, NAME: W NIKE ROSHE ONE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119922 MATERIAL CONTENT: TEXTILE ( TRHU8109281 001 100 POLYESTER) 420292 (HS) 29 CARTONS 346.56 KGS 2.25 CBM INVOICE NO.: 23EF017CA18 29 CARTONS = 866 PIECES DIVISION OF NIKE SPORTS TRHU8109281 001 EQUIPMENT BAGS HS CODE : 42029290 PO NO.: 4509394115 PLANT CODE: 1042 FACTORY CODE: EF6 ITEM / MATERIAL / QTY 20 / DR6974-581 / 866 PCS DESC.: NK GYM CLUB BAG - SP23 TRHU8109281 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE: JULY 3, 2023 640399 (HS) 9 CARTONS 67.5 KGS 0.61 CBM TRHU8109281 001 INVOICE : 6039QM2230705 DATE OF INV : 07/05/2023 9 CARTON = 90 PAIRS OF FOOTWEAR PO : 4509378713 PO LINE ITEM : 00010 MATERIAL : DA4074-101 TRHU8109281 001 DESCR : BLAZER LOW '77 (GS) SHIP TO : - PLANT : 1042 GENDER : BOYS GRADE SCHL NET WEIGHT : 55.80 CUST PO : - HTS CODE : 6403999910 NPWP : 72.924.148.9-505.000 TRHU8109281 001 640391 (HS) 11 CARTONS 40.8 KGS 0.37 CBM INVOICE : 5919IM2230705 DATE OF INV : 07/05/2023 11 CARTON = TRHU8109281 001 120 PAIRS OF FOOTWEAR PO : 4509377598 PO LINE ITEM : 00020 MATERIAL : DA4088-100 DESCR : NIKE BLAZER MID '77 ( TD) SHIP TO : - TRHU8109281 001 PLANT : 1042 GENDER : BOYS TODDLER NET WEIGHT : 31.20 CUST PO : - HTS CODE : 6403910092 NPWP : 72.924.148.9-505.000 640520 (HS) 19 CARTONS TRHU8109281 001 61.56 KGS 1.12 CBM INVOICE : 6093XM2230705 DATE OF INV : 07/05/2023 19 CARTON = 114 PAIRS OF FOOTWEAR PO : 4509415303 TRHU8109281 001 PO LINE ITEM : 00020 MATERIAL : FJ6041-001 DESCR : W NIKE BURROW SE NA SHIP TO : - PLANT : 1042 GENDER : WOMENS NET WEIGHT : 36.48 CUST PO : - TRHU8109281 001 HTS CODE : 6405209000 NPWP : 72.924.148.9-505.000 640391 (HS) 102 CARTONS 843 KGS 6.96 CBM 102 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 612 PR TRHU8109281 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : P23060980 INVOICE DATE: 06 / 09 / 2023 PO-ITEM: 4509399176-10, CUSTOMER PO: MATERIAL: 306252-116, NAME: TRHU8109281 001 AIR FLIGHT 89, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 TRHU8109281 001 POLYESTER) 640411 (HS) 32 CARTONS 177.64 KGS 1.94 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 192 PR BUY GROUP: FIRST QUALITY, AFS: TRHU8109281 001 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : TTF2304252210Z PO-ITEM: 4509446408-10, CUSTOMER PO: MATERIAL: FD2196-001, NAME: W NIKE PHOENIX WAFFLE, GENDER/AGE: WOMENS TRHU8109281 001 STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE ( 100 POLYESTER) 640319 (HS) 6 CARTONS 22 KGS TRHU8109281 001 0.21 CBM LOT I3G5107 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 126 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23070184 TRHU8109281 001 PO-ITEM: 4509409691-10, CUSTOMER PO: MATERIAL: CK2201-001, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TRHU8109281 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX.ID:01.671.324.0-445.000 620343 (HS) 19 CARTONS 205.88 KGS 1.03 CBM INVOICE : IEI252323 TRHU8109281 001 INVOICE DATE : JULY 10, 2023 19 CTNS = 468 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK CLUB WVN TAPER LEG PANT PO NO.: 4509364200 ITEM : 00020 TRHU8109281 001 MATERIAL : DX0623-077 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 187.86 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 TRHU8109281 001 620463 (HS) 5 CARTONS 25.63 KGS 0.2 CBM INVOICE : IEI253223 INVOICE DATE : JULY 10, 2023 5 CTNS = 74 PCS OF NIKE APPAREL TRHU8109281 001 DESCRIPTION: 100 POLYESTER W J WVN PANT CORE PO NO.: 4509384460 ITEM : 00020 MATERIAL : DZ3375-010 PLANT CODE : 1042 GENDER : WOMENS TRHU8109281 001 NET WEIGHT : 21.42 KGS FTY CODE : IEN HTS CODE : 62046300 TAX ID NO. : 31.168.244.7-401.000 620342 (HS) 16 CARTONS 108.82 KGS TRHU8109281 001 0.94 CBM INVOICE : IEI252623 INVOICE DATE : JULY 10, 2023 16 CTNS = 268 PCS OF NIKE APPAREL DESCRIPTION: 98 COTTON/2 SPANDEX M NL CARPENTER PANT TRHU8109281 001 PO NO.: 4509348863 ITEM : 00020 MATERIAL : FB7198-030 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 92.80 KGS FTY CODE : IEN HTS CODE : 62034290 TRHU8109281 001 TAX ID NO. : 31.168.244.7-401.000 620343 (HS) 13 CARTONS 105.17 KGS 0.66 CBM INVOICE : IEI252423 INVOICE DATE : JULY 10, 2023 TRHU8109281 001 13 CTNS = 238 PCS OF NIKE APPAREL DESCRIPTION: 100 NYLON M J SPRT JAM WARM UP PANT PO NO.: 4509348860 ITEM : 00020 MATERIAL : DX9373-013 TRHU8109281 001 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 93.29 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 620342 (HS) TRHU8109281 001 17 CARTONS 100.81 KGS 0.95 CBM INVOICE : IEI252523 INVOICE DATE : JULY 10, 2023 17 CTNS = 282 PCS OF NIKE APPAREL DESCRIPTION: TRHU8109281 001 98 COTTON/2 SPANDEX M NL CARPENTER PANT PO NO.: 4509348863 ITEM : 00010 MATERIAL : FB7198-010 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 84.60 KGS TRHU8109281 001 FTY CODE : IEN HTS CODE : 62034290 TAX ID NO. : 31.168.244.7-401.000 620240 (HS) 6 CARTONS 48.95 KGS 0.33 CBM TRHU8109281 001 INVOICE : IEI253123 INVOICE DATE : JULY 10, 2023 6 CTNS = 110 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W J WVN JKT LND PO NO.: 4509364048 TRHU8109281 001 ITEM : 00010 MATERIAL : FD7869-010 PLANT CODE : 1042 GENDER : WOMENS NET WEIGHT : 43.10 KGS FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : TRHU8109281 001 31.168.244.7-401.000 620343 (HS) 44 CARTONS 536.77 KGS 2.56 CBM INVOICE : IEI252223 INVOICE DATE : JULY 10, 2023 44 CTNS = 1264 PCS TRHU8109281 001 OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK CLUB WVN TAPER LEG PANT PO NO.: 4509364200 ITEM : 00010 MATERIAL : DX0623-010 PLANT CODE : 1042 TRHU8109281 001 GENDER : MENS NET WEIGHT : 493.36 KGS FTY CODE : IEN HTS CODE : 62034300 TAX ID NO. : 31.168.244.7-401.000 610230 (HS) 44 CARTONS TRHU8109281 001 275.21 KGS 3.59 CBM INVOICE : IEI253423 INVOICE DATE : JULY 10, 2023 44 CTNS = 502 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER TRHU8109281 001 G NSW JKT FX FUR TRND PO NO.: 4509384483 ITEM : 00010 MATERIAL : FJ6154-113 PLANT CODE : 1042 GENDER : GIRLS NET WEIGHT : 223.29 KGS FTY CODE : IEN TRHU8109281 001 HTS CODE : 61023000 TAX ID NO. : 31.168.244.7-401.000 620140 (HS) 16 CARTONS 128.61 KGS 0.92 CBM INVOICE : IEI253323 TRHU8109281 001 INVOICE DATE : JULY 10, 2023 16 CTNS = 303 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NK TCH WVN N24 LND PKBL JKT PO NO.: 4509384476 ITEM : 00010 TRHU8109281 001 MATERIAL : FB7903-247 PLANT CODE : 1042 GENDER : MENS NET WEIGHT : 112.73 KGS FTY CODE : IEN HTS CODE : 62014090 TAX ID NO. : 31.168.244.7-401.000 TRHU8109281 001 620240 (HS) 4 CARTONS 24.53 KGS 0.17 CBM INVOICE : IEI253623 INVOICE DATE : JULY 10, 2023 4 CTNS = 54 PCS OF NIKE APPAREL TRHU8109281 001 DESCRIPTION: 100 POLYESTER W J WVN JKT LND PO NO.: 4509434037 ITEM : 00010 MATERIAL : FD7869-340 PLANT CODE : 1042 GENDER : WOMENS TRHU8109281 001 NET WEIGHT : 21.18 KGS FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 640319 (HS) 7 CARTONS 29 KGS TRHU8109281 001 0.26 CBM LOT I3G3804 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 156 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23070189 TRHU8109281 001 PO-ITEM: 4509409691-30, CUSTOMER PO: MATERIAL: DQ0364-109, NAME: NIKE FORCE 1 CRIB (CB), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL LOW TOP, HSCODE: 640319 TRHU8109281 001 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 640319 (HS) 9 CARTONS 63 KGS 0.65 CBM LOT I3G4604 TRHU8109281 001 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 90 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23070191 PO-ITEM: 4509399185-10, CUSTOMER PO: TRHU8109281 001 MATERIAL: 904764-109, NAME: CORTEZ BASIC SL (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TRHU8109281 001 TAX ID:01.671.324.0-445.000 640319 (HS) 24 CARTONS 190 KGS 1.5 CBM LOT I3G6301 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 264 PR TRHU8109281 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE : FIWX1AIN23070209 PO-ITEM: 4509409703-10, CUSTOMER PO: MATERIAL: CZ1685-101, NAME: NIKE FORCE 1 (PS), GENDER/AGE: TRHU8109281 001 BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETBALL LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000

P.O.NO.:W-7421348 PACK FOR S TORE 201 TOY-HEADBAND HTS CODE:9505.90.6000 STYLE NO.:105Q423U126 SKU NO.:4009 58517368 QTY.:4428 PCS Q42 3 MN PNK TRND HDBND SHIPPER: KINGS TOYS LTD. UNIT C, 1

P.O.NO.:L-7421350 PACK FOR S TORE 998 TOY-HEADBAND HTS CODE:9505.90.6000 STYLE NO.:105Q423U126 SKU NO.:4009 58517368 QTY.:2196 PCS Q42 3 MN PNK TRND HDBND

P.O.NO.:W-7421347 PACK FOR S TORE 201 TOY-HEADBAND HTS CODE:9505.90.6000 STYLE NO.:105Q423U126 SKU NO.:4009 58517368 QTY.:4428 PCS Q42 3 MN PNK TRND HDBND SHIPPER: KINGS TOYS LTD. UNIT C, 1

42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 207 PR BU Y GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT: 1005, CUSTOMER : INVOICE#: TTQ23065282Z P O-ITEM: 4509434614-110, CUSTOM ER PO: MATERIAL: DD8959-001, TCKU7440131 001 MATERIAL: DQ7569-102, NAME: W AIR FORCE 1 '07 ESS TRND, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 MA TERIAL CONTENT: SPLIT GRAIN CO W LEATHER/SYNTHETIC LEATHER PEB NO: 249592 PEB DATE: 04/ TCKU7440131 001 13/23 TCKU7440131 002 NAME: W NIKE AIR ZOOM PEGASU S 40, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER PEB N O: 249612 PEB DATE: 04/13/23 TCKU7440131 003 NAME: W NIKE AIR ZOOM PEGASU S 40, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER PEB N O: 249594 PEB DATE: 04/13/23 TCKU7440131 004 NAME: NIKE COURT BOROUGH LO W 2 (GS), GENDER/AGE: BOYS GRA DE SCHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) PEB TCKU7440131 004 NO: 249751 PEB DATE: 04/13/23 TCKU7440131 005 NAME: WMNS AIR FORCE 1 '07, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER PEB NO: 247971 PEB DATE: 04 /12/23 TCKU7440131 006 NAME: WMNS AIR FORCE 1 '07, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER PEB NO: 247981 PE B DATE: 04/12/23 TCKU7440131 007 : FLEX EXPERIENCE RN 11 NN, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC-SYNTH ETIC LEATHER PEB NO: 247989 PEB DATE: 04/12/23 TCKU7440131 008 AME: NIKE AIR ZOOM PEGASUS 3 9, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC PEB NO: 247093 PEB DATE: 04/13 /23 TCKU7440131 009 : NIKE AIR ZOOM PEGASUS 39, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING LOW TO P, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC PLASTIC PEB NO: 247996 PEB DATE: 04/12/23 TCKU7440131 010 : W FLEX EXPERIENCE RN 11 NN , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER PEB NO: 2 47986 PEB DATE: 04/12/23 TCKU7440131 011 : NIKE WAFFLE ONE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) PEB NO : 247972 PEB DATE: 04/12/23 TCKU7440131 012 NAME: W FLEX EXPERIENCE RN 1 1 NN, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUNN ING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (1 00% POLYESTER)/SYNTHETIC PLA STIC-SYNTHETIC LEATHER PEB N O: 247988 PEB DATE: 04/12/23 TCKU7440131 013 NAME: AIR ZOOM PEGASUS 40, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS RUNNING LOW TOP , HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYE STER)/SYNTHETIC LEATHER-SYNTHE TIC PLASTIC PEB NO: 249582 P EB DATE: 04/13/23 TCKU7440131 014 NAME: NIKE AIR MAX 95 ESSENT IAL, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: 640411 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-S YNTHETIC PLASTIC/TEXTILE (10 0% POLYESTER) PEB NO: 249613 TCKU7440131 014 PEB DATE: 04/13/23 TCKU7440131 015 AME: AIR ZOOM PEGASUS 40, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC LEATHER-SYNTHET IC PLASTIC PEB NO: 249596 PE B DATE: 04/13/23 TCKU7440131 016 ME: NIKE COURT BOROUGH LOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: B OYS GRADE SCHL BASKETBALL LO W TOP, HSCODE: 640399 MATERI AL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PE B NO: 249769 PEB DATE: 04/13/2 TCKU7440131 016 3 TCKU7440131 017 ME: COURT BOROUGH MID 2 (GS) , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX BASKETBALL THREE Q UARTER HIGH, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHE R/TEXTILE (100% POLYESTER) P TCKU7440131 017 EB NO: 249767 PEB DATE: 04/13/ 23 TCKU7440131 018 : NIKE WAFFLE ONE, GENDER/AG E: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEXTI LE (100% POLYESTER) PEB NO : 247973 PEB DATE: 04/12/23 TCKU7440131 019 AME: NIKE AIR ZOOM PEGASUS 3 8, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATER IAL CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTIC PEB NO: 247970 PEB DATE: 04/12 /23 TCKU7440131 020 NAME: NIKE AIR ZOOM PEGASUS 39, GENDER/AGE: MENS STANDAR D DESCRIPTION: MENS RUNNING LO W TOP, HSCODE: 640411 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 249087 PEB DATE: 04/1 3/23 TCKU7440131 021 NAME: W AIR MAX 95, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CON TENT: SYNTHETIC LEATHER-SYNTHE TIC PLASTIC/TEXTILE (100% PO LYESTER) PEB NO: 249107 PEB DATE: 04/13/23 TCKU7440131 022 NAME: AIR MAX 95 / N7, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONT ENT: FULL GRAIN COW LEATHER/TE XTILE (100% POLYESTER)/SYNTH ETIC LEATHER PEB NO: 251716 PEB DATE: 04/13/23 TCKU7440131 023 AIR MAX MOTIF (GS), GENDER/ AGE: BOYS GRADE SCHL STANDAR D DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 64 0411 MATERIAL CONTENT: TEXTI LE (100% POLYESTER) PEB NO: 273845 PEB DATE: 05/04/23 TCKU7440131 024 NAME: NIKE PRESTO (GS), GEND ER/AGE: BOYS GRADE SCHL STAN DARD DESCRIPTION: BOYS GRADE S CHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TE XTILE (84% POLYESTER-16% SPA NDEX)/SYNTHETIC PLASTIC PEB NO: 273852 PEB DATE: 05/04/23 TCKU7440131 025 COURT BOROUGH MID 2 (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX BASKETBALL THREE QUAR TER HIGH, HSCODE: 640399 MAT ERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/T EXTILE (100% POLYESTER) PEB TCKU7440131 025 NO: 273867 PEB DATE: 05/04/23 TCKU7440131 026 NAME: NIKE COURT BOROUGH LOW 2 (GS), GENDER/AGE: BOYS GRAD E SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 640399 MATE RIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TE XTILE (100% POLYESTER) PEB N TCKU7440131 026 O: 273859 PEB DATE: 05/04/23 TCKU7440131 027 : W NIKE AIR ZOOM PEGASUS 40 , GENDER/AGE: WOMENS STANDAR D DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MA TERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC -SYNTHETIC LEATHER PEB NO: 2 73668 PEB DATE: 05/04/23 TCKU7440131 028 : AIR ZOOM PEGASUS 40, GENDE R/AGE: MENS STANDARD DESCRIP TION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONT ENT: TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 273663 PEB D ATE: 05/04/23 TCKU7440131 029 ME: NIKE AIR MAX MOTIF NN GS AM1 I, GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100% POLYES TER) PEB NO: 273847 PEB DATE : 05/04/23 TCKU7440131 030 NAME: WMNS AIR FORCE 1 '07, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN C OW LEATHER PEB NO: 273657 PE B DATE: 05/04/23 NO WOOD PACKAGING MATERIAL RELAY VE TCKU7440131 030 SSEL MDV BATIAN 325N CONTAINER SUMMARY ------- ---------------------------- TCKU7440131 MLID0023071 40X9'6 535CTN 23.760CBM 2304 .440KGS B/L TOTAL SUMMARY ------------------------------ ----- 535CTN 23.760CBM 2304. TCKU7440131 030 440KGS

P.O.NO.:L-7421349 PACK FOR S TORE 998 TOY-HEADBAND HTS CODE:9505.90.6000 STYLE NO.:105Q423U126 SKU NO.:4009 58517368 QTY.:2340 PCS Q42 3 MN PNK TRND HDBND SHIPPER: KINGS TOYS LTD. UNIT C, 1

INSULATED WIRES/ CABLES / ELECTRIC CONDUCTORS HSN : 85444999 59 ( FIFTY NINE ) PACKAGES ONLY CONTAININ G 6 AWG AL XHHW-2 600V BL ACK 8000 SERIES COMPACT ST RND 6 AWG AL XHHW-2 600V BLACK 8000 SERIES COMPACT STRND 6 AWG AL XHHW-2 6 00V ORANG 8000 SERIES COMP ACT S TRND 6 AWG AL XHHW- 2 600V YELLO 8000 SERIE

FREIGHT COLLECT 45 CARTONS 424 KGS 4.01 CBM FREIGHT AS ARRANGED 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 405 PR CMAU6722176 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF2212117918Z PO-ITEM: 4509168660-140, CUSTOMER PO: 9910944 MATERIAL: DV1678-100, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: CMAU6722176 001 HTSCODE:64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, CMAU6722176 001 DONG NAI PROVINCE VIETNAM 237 CARTONS 2403.92 KGS 23 CBM 237 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2844 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 CMAU6722176 001 INVOICE : FV251520523 PO-ITEM: 4509190766-10, CUSTOMER PO: 11769813 MATERIAL: 833376-603, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GIRL GRADE SCHL STANDARD DESCRIPTION: GIRL GRADE SCHL RUNNING TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER CMAU6722176 001 HS CODE: 64039990 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 222 CARTONS 1130.87 KGS 11.6 CBM CMAU6722176 001 222 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1332 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : FV251450523 PO-ITEM: 4509190766-20, CUSTOMER PO: 99110873 MATERIAL: 833376-603, NAME: NIKE AIR MAX 90 L (GS), GENDER/AGE: GIRL GRADE SCHL CMAU6722176 001 STANDARD DESCRIPTION: GIRL GRADE SCHL RUNNING TOP, HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC RUBBER HS CODE: 64039990 296 CARTONS 1701.81 KGS 17.18 CBM CMAU6722176 001 296 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1776 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VTF2212118011Z PO-ITEM: 4509168660-130, CUSTOMER PO: 1176762 MATERIAL: DV1678-100, NAME: AIR VAPORMAX 2023 GENDER/AGE: MENS CMAU6722176 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: HTSCODE:64041990 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, CMAU6722176 001 ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM 8 CARTONS 91.49 KGS 0.5 CBM QTY: 320 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V10521 CMAU6722176 001 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000010744 CUSTOMER: 1052 PO-ITEM: 4509256750-00010 MATERIAL: FB1269-113 CUSTOMER PO: 41623135 HS CODE: 62046200 CMAU6722176 001 NAME: G NSW WVN PNT TRND GENDER: GIRLS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 17 CARTONS CMAU6722176 001 194.93 KGS 1.1 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : QV230548 PO-ITEM: 4509257293-10, CUSTOMER PO: 41623288 CMAU6722176 001 MATERIAL: DM6179-010, NAME: W NSW ESSNTL RPL JKT HD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOV HOODED JACKET, HSCODE: 620240 MATERIAL CONTENT: 100 POLYESTER SHIPPER: KWANG VIET GARMENT CO., LTD. FL.3, 33 PHAN HUY ICH STREET TAN BINH DISTRICT, HCM CITY CMAU6722176 001 50 CARTONS 111 KGS 0.62 CBM 50 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000010744 INVOICE : QV230549 CMAU6722176 001 PO-ITEM: 4509257293-20, CUSTOMER PO: 99110429 MATERIAL: DM6179-010, NAME: W NSW ESSNTL RPL JKT HD, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOV HOODED JACKET, HSCODE: 620240 MATERIAL CONTENT: 100 POLYESTER 67 CARTONS 451.2 KGS CMAU6722176 001 5.19 CBM 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE : VMF2301187032Z PO-ITEM: 4509235490-10, CUSTOMER PO: 11769440 MATERIAL: DZ2665-001, NAME: NIKE AIR MAX 97 S CMAU6722176 001 (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (87 POLYESTER-13 SPANDEX) SHIPPER: TKG TAEKWANG MOC BAI JOINT STOCK COMPANY HIEP THANH COMMERCIAL AREA CMAU6722176 001 LOI THUAN COMMUNE BEN CAU DIST., TOTAL PKGS 942 PK

DOK 243538 20230411 IDJKT 040300 PEB FREIGHT COLLECT 41 CARTONS 143.4 KGS 1.35 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TLLU7792098 001 462 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : RJI23040180 PO-ITEM: 4509225769-10, CUSTOMER PO: MATERIAL: 833537-400, NAME: NIKE COURT ROYALE (TDV), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER TENNIS LOW TLLU7792098 001 TOP, HSCODE: 6403999041 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 243538 PEB DATE: 04/11/23 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT TLLU7792098 001 7 CARTONS 12.33 KGS 0.16 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053542Z TLLU7792098 001 PO-ITEM: 4509361915-30, CUSTOMER PO: MATERIAL: BQ5448-405, NAME: NIKE COURT BOROUG LOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 245968 PEB DATE: 04/12/23 TLLU7792098 001 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 1 CARTONS 4.59 KGS 0.05 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: TLLU7792098 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053543Z PO-ITEM: 4509361914-10, CUSTOMER PO: MATERIAL: BQ9646-005, NAME: NIKE AIR ZOOM PEG 37, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 TLLU7792098 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 245989 PEB DATE: 04/12/23 5 CARTONS 9.32 KGS 0.18 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR TLLU7792098 001 BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053552Z PO-ITEM: 4509361914-40, CUSTOMER PO: MATERIAL: DD9283-008, NAME: W FLEX EXPERIENCE 11 NN, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 TLLU7792098 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PEB NO: 246136 PEB DATE: 04/12/23 3 CARTONS 10.47 KGS 0.13 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053541Z PO-ITEM: 4509361914-130, CUSTOMER PO: MATERIAL: DV1232-100, NAME: AIR MAX TW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP TLLU7792098 001 GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 245988 PEB DATE: 04/12/23 3 CARTONS 7.32 KGS 0.1 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053578Z PO-ITEM: 4509367894-50, CUSTOMER PO: MATERIAL: 878068-100, NAME: W AIR PRESTO, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TLLU7792098 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 245980 PEB DATE: 04/12/23 3 CARTONS 10 KGS 0.14 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053598Z PO-ITEM: 4509367894-90, CUSTOMER PO: MATERIAL: BQ5448-405, NAME: NIKE COURT BOROUG LOW 2 (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW TLLU7792098 001 LEATHER/SYNTHETIC LEATHER PEB NO: 245983 PEB DATE: 04/12/23 8 CARTONS 22.86 KGS 0.32 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053570Z PO-ITEM: 4509367894-420, CUSTOMER PO: MATERIAL: FB1298-600, NAME: W NIKE WAFFLE ONE ESS, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX TLLU7792098 001 (100 TPE) PEB NO: 245974 PEB DATE: 04/12/23 5 CARTONS 22.87 KGS 0.21 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053545Z PO-ITEM: 4509361914-20, CUSTOMER PO: MATERIAL: DD8959-002, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW TLLU7792098 001 LEATHER/SYNTHETIC LEATHER PEB NO: 246126 PEB DATE: 04/12/23 125 CARTONS 816.87 KGS 6.81 CBM 125 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 715 PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053557Z PO-ITEM: 4509361914-30, CUSTOMER PO: MATERIAL: DD8959-002, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW TLLU7792098 001 LEATHER/SYNTHETIC LEATHER PEB NO: 246138 PEB DATE: 04/12/23 3 CARTONS 14.04 KGS 0.18 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053546Z PO-ITEM: 4509361914-90, CUSTOMER PO: MATERIAL: DM0829-100, NAME: M NIKE AIR MAX AL TRAINER 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TLLU7792098 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 246135 PEB DATE: 04/12/23 5 CARTONS 17.98 KGS 0.26 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053544Z PO-ITEM: 4509361914-80, CUSTOMER PO: MATERIAL: DH4071-010, NAME: NIKE AIR ZOOM PEG 39, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 TLLU7792098 001 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 246121 PEB DATE: 04/12/23 8 CARTONS 29.38 KGS 0.32 CBM 8 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053549Z PO-ITEM: 4509361914-110, CUSTOMER PO: MATERIAL: DQ7569-102, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW TLLU7792098 001 LEATHER/SYNTHETIC LEATHER PEB NO: 245997 PEB DATE: 04/12/23 33 CARTONS 214.63 KGS 2.39 CBM 33 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 178 PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053559Z PO-ITEM: 4509367894-380, CUSTOMER PO: MATERIAL: DV1232-100, NAME: AIR MAX TW SE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP TLLU7792098 001 GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PEB NO: 245956 PEB DATE: 04/12/23 662 CARTONS 2990.48 KGS 37.39 CBM 662 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3972 PR TLLU7792098 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTF2301046116Z PO-ITEM: 4509189275-10, CUSTOMER PO: MATERIAL: CW7358-601, NAME: WMNS NIKE AIR ZOO PEGASUS 38, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 TLLU7792098 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 245536 PEB DATE: 04/12/23 4 CARTONS 8.58 KGS 0.11 CBM 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053601Z PO-ITEM: 4509367894-410, CUSTOMER PO: MATERIAL: DX5935-300, NAME: AIR MAX 95 / N7, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT TLLU7792098 001 (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 245984 PEB DATE: 04/12/23 32 CARTONS 166.88 KGS 1.76 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 124 PR BUY GROUP: OVERRUN, AFS: 01000 TLLU7792098 001 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE : TTO23053602Z PO-ITEM: 4509367894-430, CUSTOMER PO: MATERIAL: FB2709-001, NAME: AIR MAX 95 SP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX TLLU7792098 001 (100 POLYESTER)/SYNTHETIC LEATHER PEB NO: 245975 PEB DATE: 04/12/23 NO WOOD PACKAGING MATERIAL

NS TEXTRD PLAID POUF TOTAL 1134 CARTONS ONLY NS TEXTRD PLAID POUF CHAR, EAMES LANTERN M, NS ORAH TRND CNTRPIECE BWL, NS TEXPLAID POUF IVORY

60 ( SIXTY ) PACKAGES ONL Y CONTAINING:- INS ULATED W IRES/ CABLES / ELECTRIC CO NDUCTORS HSN : 85444999 4 AWG AL XHHW-2 600V GREEN 800 0 SERIES COMPACT STRND 4 AWG AL XHHW-2 600V W H ITE 8000 SERIES COMPACT ST RND 6 AWG AL X HHW-2 600V RED 8000 SERIES COMPACT S TRND 6 AWG AL XHHW-2 600 V BROWN 8000 SERIES COMPAC TGBU8043468 001 80 00 SERIES COMPACT STRND 4/0 AWG AL XHHW-2 600V WHT 8000 SERIES COMPACT STRND 4/0 AWG AL XHHW-2 600V GRY 8000 SERIES COMPACT ST RND 4/0 AWG AL XHHW-2 60 0V GRN 8000 SERIES COMP ACT STRND 4/0 AWG AL XHHW-2 600V BLU 8000 S ERIES COMP ACT STRND 4/0 AWG AL XHH W-2 600 V BRN 8000 SERIES C OMPACT STRND 600MCM 61S T AL XHHW-2 600V BLACK 8000 SERIES COMPACT ST TGBU8043468 001 R 750M CM 61ST AL XHHW-2 600V BLA CK 8000 S ERIES COMPACT STR 750MCM 61ST AL XHHW-2 6 00V BLACK 8000 SERIES COMP ACT STR SL INVOICE NO. 1 037600508 DTD 16/03/2023 S. BILL NO. 8521248 DTD 16/03/2023 IEC NO. 05 94067715 BUYER'S ORDER N O. 188790-27 ORDERED 28TH JAN-2022, WOOD PACKAGI NG MATERIAL SHOULD COMPLY WITH ISPM 15 REGULATIONS. TOTAL GROS TGBU8043468 001 S WT. 38609.00 KGS & NET WT. 34939.00 KGS MSMU6225886 001 T STRND 6 AWG AL XHHW-2 600V WHITE 8000 SE RIES COM PACT STRND 6 AWG AL XHHW -2 600V B LACK 8000 SERIES COMPACT STRND 4/0 AWG AL X HHW-2 600V BLK 8000 SERI ES COMPACT STRND 4 /0 AWG AL XHHW-2 600V BLK 8000 S ERIES COMPAC T STRND 4/0 AWG AL XHHW-2 600V BRN 800 0 SE RIES COMPACT STRND 9 00MCM 61ST AL XHHW-2 6 00V BLK 8000 SERIES COMPACT ST R 4 AWG AL X MSMU6225886 001 HHW-2 600V B LACK 8000 SERIES COMPACT S TRND 6 AWG AL XHHW-2 600 V BLACK 8000 SERIES COM PAC T STRND 2 AWG AL XHHW-2 600V BLACK 8000 SERIES COM PACT STRND INVOICE NO. 1 037600 509 DTD 16/03/2023 S. BILL NO. 8523327 DTD 16/03/2023 IEC NO. 05 94067715 BUYER'S O RDER N O. 188790-27 ORDERED 28TH JAN-2022, WOOD PACKAGI NG MATERIAL SHOULD COMPLY WITH MSMU6225886 001 ISPM 15 REGULATIONS. TOTAL GROSS WT. 38609. 00 KGS & NET WT. 34939.00 KG S

TOTAL 691 CARTONS ONLY N S ORAH TRND CNTR PIECE B WL, THE LITTL CNDLSTK BY MOLLY BAZ , FSC WINE STE M RACK, VETRO GLSS CTRNL L A PO: 5349017, 5464621, 5387866, 5358144, 5 3581 42, 5358143 INVOICE NO : 19889_EXP /1048/22-23 DT: 25-02-2023, 24225_8 7/2022- 23 DT: 04-03-2023 , 24225_88/2022-23 DT MEDU6476532 001 : 04-03-2023, 23885_26353 /SH DT: 15-03-2 023, 23 885_26351/SH DT: 15-03-2 023, 2 3885_26352/SH DT : 15-03-2023 S.BILL NO: 8008886 DT: 23.02.2023, 8235865 DT: 03.03 .2023, 8235886 DT: 03.03.2023, 8428149 DT : 13.03.2023, 8428165 DT: 13.03.2023, 84281 43 DT: 13.03.2023 HSN: 44219990, 70200090 S HIPPER: AC BROTHERS, M IGLANI CRAFTS EXPORT MEDU6476532 001 IND IA PV, STALWART HOMESTYL ES FREIGH T COLLECT

NS ORAH TRND CNTR PIECE BWL, THE LITTL CN DLSTK B Y MOLLY BAZ, FSC WINE ST EM RACK, VETRO GLSS CTRN LLA HSN: 44219990

NS ORAH TRND CNTR PIECE BWL, THE LITTL CN DLSTK B Y MOLLY BAZ, FSC WINE ST EM RACK, VETRO GLSS CTRN LLA HS CODE: 70200090

NS ORAH TRND CNTR PIECE BWL, THE LITTL CN DLSTK B Y MOLLY BAZ, FSC WINE ST EM RACK, VETRO GLSS CTRN LLA HSN: 44219990

29 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 157 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT : 1005, CUSTOMER: INVOIC E# : TTO23033446Z PO-ITEM : 4509183828-390, CU STOMER PO: MATERIAL: DQ7569-10 0, NAME: W A IR FORCE 1 '07 ESS TRND, GENDER/AGE: W OMEN S STANDARD DESCRIPTI ON: WOMENS BASKETBALL MSDU8452970 001 CO DE: 640411 MATERIAL CONT ENT: TEXTILE (1 00% POLYEST ER)/SPLIT GRAIN COW LEAT HER PEB NO: 056763 PEB D ATE: 01/26/23 SHIPPER: P T. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17 /RW.06 DESA BELENDUNG K EC.CIBOGO KAB.SUBANG MSDU8452970 002 M ATERIAL CONTENT: TEXTILE ( 100% POLYES TER)/SYNTHETI C LEATHER PEB NO: 056351 PEB DATE: 01/26/23 MSDU8452970 003 IPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 6402999005 MATERIAL CONTENT: SYNTHET IC LEATH ER-SYNTHETIC PLA STIC/TEXTILE (100% POLYEST ER) PEB NO: 035552 PEB D ATE: 01/18/23 S HIPPER: P T. CHANGSHIN REKSA JAYA JL. RAYA LE LES KP. KARANG MEKAR, KEL. CIBURIAL KEC . L ELES, KAB. GARUT, JAW A BARAT MSDU8452970 004 LOW TOP, HSCODE: 640399 MA TERIAL CONTENT : SPLIT GRAI N COW LEATHER/SYNTHETIC LEATHE R PEB NO: 056339 P EB DATE: 01/26/23

21 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 110 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT : 1005, CUSTOMER: INVOIC E# : TTO23033433Z PO-ITEM : 4509183828-400, CU STOMER PO: MATERIAL: DQ7569-10 0, NAME: W A IR FORCE 1 '07 ESS TRND, GENDER/AGE: W OMEN S STANDARD DESCRIPTI ON: WOMENS BASKETBALL

EAMES LANTERN M TOTAL 802 CARTONS ONLY EAMES LANTERN M, FREYA BRASS TAPER HOLDER, ABILENE ENAMEL DRINK DISPENSER, NS ORAH TRND CNTRPIECE TDTU8407990 001 BWL, FSC CLYDE COUNTER TRAY PO 5007713, 7871548, 5349016, 5293280, 5387868 INVOICE NO 1003685_SKI/11748/2022-23 DT 17-01-2023, 24708_144/2022-23 TDTU8407990 001 DT 07-01-2023, 19889_EXP/1009/22-23 DT 21-01-2023, 19889_EXP/1025/22-23 DT 02-02-2023, 25178_175/22 DT 10-01-2023 S.BILL NO 6781504 TDTU8407990 001 DT 07.01.2023, 6781190 DT 07.01.2023, 7016944 DT 17.01.2023, 7083493 DT 19.01.2023, 7444018 DT 01.02.2023 HSN 94055000, 74198030, 73239390, 44219990 SHIPPER SHREE KRISHNA TDTU8407990 001 IMPEX, NODI EXPORTS, AC BROTHERS, SRI NATH JI EXPORT FREIGHT COLLECT

QTY: 96 PCS OF NIKE APPAREL GO ODS INVOICE#: 23V00793 BUY GROUP: PROMOTIONAL HS CODE: 62046300 NAME: G NSW WVN PN T TRND STANDARD DESCRIPTION:

FREIGHT AS ARRANGED 1X40HC 199 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1194 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, TCLU9643670 001 CUSTOMER: 0000196333 INVOICE#: TTF2207208815Z PO-ITEM: 4508847652-20, CUSTOMER PO: 382010475 MATERIAL: DQ7569-102, NAME: W AIR FORCE 1 '07 ESS TRND, GENDER AGE: WOMENS STANDARD TCLU9643670 001 DESCRIPTION: WOMENS BASKETBALL HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER SYNTHETIC LEATHER PEB NO: 802093 PEB DATE: 11 18 22 SCAC CODE BANQ TCLU9643670 001 HBL # 1050225101

FREIGHT COLLECT CITY,VIET NAM FREIGHT AS ARRANGED 84 PCS OF NIKE APPAREL DIVISION OF GOODS MSR : NO INVOICE : 23V00768 CARGO READY DATE: 2023-01-12 APHU7091708 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1003, CUSTOMER: PO-ITEM: 4508998187-40, CUSTOMER PO: MATERIAL: FB1267-113, NAME: G NSW WVN JKT TRND, APHU7091708 001 GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL WOVE JACKET, HSCODE: 62114390 MATERIAL CONTENT: 100 NYLON SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM APHU7091708 001 TOTAL PKGS 4 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 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1779 SGN1781658,SGN1781760,SGN1781761,SGN1781762,S 1763,SGN1781764,SGN1781765,SGN1781766,SGN1781 GN1781768,SGN1781769,SGN1781770,SGN1781771,SG APHU7091708 001 772,SGN1781773,SGN1781774,SGN1781775,SGN17817 N1781777,SGN1781778,SGN1781779,SGN1781780,SGN 81,SGN1781782,SGN1781783,SGN1781784,SGN178178

FREIGHT COLLECT DDC COLLECT TOTAL 531 PACKAGES CONTAINING 14 PLTS: BOWLING ACCESSORIES, LEATHER PADS, SHOE COVERS, WRIST SUPPORTS (5,800.00 KGS) SHIPPER: OPENER TRADERS ACTUAL IMPORTER: STORM PRODUCTS INC TLLU4277751 001 FI NO: AKB-EXP-023945-19102022 DT: 19-10-2022 FI NO: AKB-EXP-023957-19102022 DT: 19-10-2022 HBL MTGL000105-AGL HS CODE: 4202.9100 AMS NO. MTGL105AGL SCAC CODE: SAED 87 CTNS: WEARING APPAREL BAGS (895.00 KGS) SHIPPER: DEKHAN CORPORATION ACTUAL IMPORTER: THE FORSYTH GROUP LLC TLLU4277751 001 FI NO: STB-EXP-003909-30042022 DT: 30-04-2022 FI NO: STB-EXP-017232-02112022 DT: 02-11-2022 GD NO: KPEX-SB-60800 DT: 24-11-2022 HBL SSL-410-103-SAN HS CODE: 6207.9900 AMS NO: RSSL410103 SCAC CODE: SEAD 10 PKGS: ARAGONITE CALCITE ROUGH STONE (550.00 KGS) TLLU4277751 001 SHIPPER: AHMAD ENTERPRISES ACTUAL IMPORTER: M/S. SEDONA GEMS LLC FI NO: SBL-EXP-117301-21092022 DT: 21-09-2022 HBL SSL-410-104-LOS HS CODE: 7103.1000 AMS NO: RSSL410104 SCAC CODE: SEAD 01 WOODEN LIFT VAN: USED HOUSEHOLD GOODS AND PERSONAL EFFECTS (460.00 KGS) TLLU4277751 001 SHIPPER: JULIE ANN ROLOSON ACTUAL IMPORTER: U.S DESPATCH AGENCY HBL CFI11353422 HS CODE: 9403.6000 AMS NO: CFI11353422 SCAC CODE: CFIQ 179 CTNS: 100 ORGANIC COTTON HOME TEXTILE (1,662.00 KGS) SHIPPER: UNION FABRICS (PVT) LIMITED TLLU4277751 001 ACTUAL IMPORTER: AITC DBA SLEEP BEYOND FI NO: BAF-EXP-045855-13102022 DT: 13-10-2022 FI NO: BAF-EXP-051809-22112022 DT: 22-11-2022 HBL CFI11335322 HS CODE: 6302.1090 AMS NO: CFI11335322 SCAC CODE: CFIQ 04 WOODEN BOXES: PKII FEED ROLL FOR COMPACTOR (605.00 KGS) TLLU4277751 001 SHIPPER: AL-AMEERA APPAREL (PVT) LTD ACTUAL IMPORTER: NAVIS TUBETEX GD NO: KPEX-SB-998 DT: 16-11-2022 HBL CFI11354622 HS CODE: 8420.9900 AMS NO: CFI11354622 SCAC CODE: CFIQ 56 STEEL BOXES: POLISHED STONES / RIUGH STONES (239.50 KGS) TLLU4277751 001 SHIPPER: WHITE MOUNT GEMS JEWELLRY ART INTERNATIONAL (PVT) LTD ACTUAL IMPORTER: WHITE MOUNT GEMSAND JEWELLAR FI NO: BAF-EX-006349-24022022 DT: 24-02-2022 HBL GKYCTUSK2200119 HS CODE: 7116.2000 AMS REF GLCA USK2200119 180 CTNS: FITNESS GOODS (3,580.00 KGS) TLLU4277751 001 SHIPPER: QST INTERNATIONAL ACTUAL IMPORTER: TRND SOURCING LLC FI NO: BAF-EXP-026692-27062022 DT: 27-06-2022 FI NO: BAF-EXP-049704-08112022 DT: 08-11-2022 FI NO: BAF-EXP-051084-17112022 DT: 17-11-2022 HBL SNSL3966 HS CODE: 4203.3000 AMS NO: SNSL3966 SCAC CODE: CTCG

15 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 53 PR BUY GROUP: B-GRADE, A FS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE #: T TQ22124883Z PO-ITEM: 4509043922-380, CUSTOM ER PO: MATERIAL: DQ7569-100 , NAME: W AIR F ORCE 1 '07 ESS TRND, GENDER/AGE: WO MENS STANDARD DESCRIPTIO N: WOMENS BASKETBALL LOW

FREIGHT AS ARRANGED 585 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3510 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 1 4, CUSTOMER: 0000094496 I NVOICE#: TTF2206227 294Z PO -ITEM: 4508824222-70, CUST OMER PO: 9 9106329 MATERIAL : DQ7569-101, NAME: W AIR FO RCE 1 '07 ESS TRND, GEND ER/AGE: WOMENS STAND MSCU5659358 001 ARD DE SCRIPTION: WOMENS BASKETBA LL LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT G RAI N COW LEATHER/SYNTHETIC LEATHER PEB NO: 73778 7 PE B DATE: 11/21/22

DOK 819258 20221125 IDJKT 040300 PEB FREIGHT COLLECT 136 CARTONS 882.02 KGS 7.23 CBM FREIGHT AS ARRANGED 136 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU4949617 001 816 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : TTF2207208817Z PO-ITEM: 4508847650-30, CUSTOMER PO: 38201047 MATERIAL: DQ7569-102, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T CMAU4949617 001 HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:755116 PEB DATE:28-10-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG CMAU4949617 001 134 CARTONS 507.86 KGS 5.9 CBM 134 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 804 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000077706 INVOICE : ERXLNT228891 CMAU4949617 001 PO-ITEM: 4508894860-30, CUSTOMER PO: 40900835 MATERIAL: DX1816-405, NAME: JR ZM SUPERFLY 9 MDS FGMG, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:11/23/2022 CMAU4949617 001 N.W.: 442.20 FACTORY INVOICE:SLIT228891 PEB NO:819258 PEB DATE:25-11-22 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S CMAU4949617 001 NO WOOD PACKAGING MATERIAL 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 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1075 DJA1075730B,DJA1075730C,DJA1075730D,DJA107573 A1075730F,DJA1075730G,DJA1075730H

ETHAN SALT & PEPPER TOTAL 1011 CARTONS ONLY ETHAN SALT & PEPPER SET ACACIA, ARTICLES OF ACACIA WOOD, NS CB2 CANDLE VESSEL, FREYA BRASS TAPER HOLDER, UACU5256409 001 CHEVRON FIREPLC SCREEN PWTR, NS ORAH TRND CNTRPIECE BWL, MARBLE AND WOOD SPOON REST, JASPER BLK SQR HURRICANE PO 5164026, 5158344, 7871548, 5342554, 5288628, 5349014, 5288650, 5149152, UACU5256409 001 5149151, 5149150, 5288649, 5349015, 5010843 INVOICE NO OTL/212/22-23 DT 19-11-2022, 19889_EXP/820/22-23 DT 22-10-2022, 24708_109/2022-23 DT 20-10-2022, UACU5256409 001 25484/E-RO/232 DT 18-10-2022, 19889_EXP/794/22-23 DT 14-10-2022, 19889_EXP/850/22-23 DT 05-11-2022, 19889_EXP/802/22-23 DT 17-10-2022, UACU5256409 001 19889_EXP/815/22-23 DT 21-10-2022, 19889_EXP/817/22-23 DT 21-10-2022, 19889_EXP/838/22-23 DT 04-11-2022, 19889_EXP/901/22-23 DT 26-11-2022, UACU5256409 001 24227_OEH-532/2022-23 DT 30-11-2022 S.BILL NO 4801349 DT 13.10.2022, 4819590 DT 14.10.2022, 4897865 DT 18.10.2022, 4935858 DT 19.10.2022, 4967846 DT 20.10.2022, 4968862 UACU5256409 001 DT 20.10.2022, 4999640 DT 21.10.2022, 5225901 DT 03.11.2022, 5257551 DT 04.11.2022, 5622538 DT 22.11.2022, 5726875 DT 25.11.2022, 5771932 DT 28.11.2022 HSN 44219990, 74198030, UACU5256409 001 73269099, 68029900, 94055000 SHIPPER OVERSEAS TRADE LINKERS, AC BROTHERS, NODI EXPORTS, RARE OBJECTS INDIA, ORNATE EXIM HOME PVT LTD. FREIGHT COLLECT UACU5256409 001 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282

14 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 41 PR BUY GROUP: B-GRADE, A FS: 02000 SHIP-TO PLANT: 1005, CUSTOMER: INVOICE #: T TQ22114830Z PO-ITEM: 4508938923-460, CUSTOM ER PO: MATERIAL: DQ7569-101 , NAME: W AIR F ORCE 1 '07 ESS TRND, GENDER/AGE: WO MENS STANDARD DESCRIPTIO N: WOMENS BASKETBALL LOW

DOK 755117 20221028 IDJKT 040300 PEB FREIGHT AS ARRANGED 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054889 INVOICE : TTF2207208818Z CMAU5891130 001 PO-ITEM: 4508847648-10, CUSTOMER PO: 39658682 MATERIAL: DQ7569-102, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:755117 PEB DATE:28-10-22 CMAU5891130 001 NO WOOD PACKAGING MATERIAL 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1068126A,DJA1068126B,DJA1068126C,DJA10 D,DJA1068126E,DJA1068126F,DJA1068126G,DJA1068 CMAU5891130 001 DJA1068126I

DOK 721686 20221014 IDJKT 040300 PEB FREIGHT COLLECT 113 CARTONS 697.88 KGS 5.47 CBM FREIGHT AS ARRANGED 113 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT TGBU6805796 001 678 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2206227936Z PO-ITEM: 4508808138-120, CUSTOMER PO: MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T TGBU6805796 001 HSCODE: 640399 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER PEB NO: 721686 PEB DATE: 10/14/22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG TGBU6805796 001 24 CARTONS 152.85 KGS 1.26 CBM 24 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 144 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2206227410Z TGBU6805796 001 PO-ITEM: 4508824222-60, CUSTOMER PO: MATERIAL: DQ7569-100, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO: 735437 PEB DATE: 10/20/22 TGBU6805796 001 47 CARTONS 293.95 KGS 3.13 CBM 47 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : RJI22100073 TGBU6805796 001 PO-ITEM: 4508743429-100, CUSTOMER PO: MATERIAL: DM8492-100, NAME: NIKE AIR ZOOM ARC 2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE PEB NO: 744008 PEB DATE: 10/24/22 TGBU6805796 001 PEB NO: 744008 PEB DATE: 10/24/22 SHIPPER: PT. CHANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. GARUT, JAWA BARAT 99 CARTONS 722 KGS 7.45 CBM TGBU6805796 001 LOT I2MAM01 99 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1091 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN22100163 PO-ITEM: 4508911092-40, CUSTOMER PO: MATERIAL: DQ8648-800, NAME: LEBRON XX (PS), TGBU6805796 001 GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX BASKETB LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (85 POLYESTER-15 FIBERS)/SYNTHETIC PLASTIC TAX ID:01.671.324.0-445.000 PEB NO: 729747 PEB DATE: 10/18/22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES TGBU6805796 001 JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 60 CARTONS 325.31 KGS 3.83 CBM 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 318 PR TGBU6805796 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2205114972Z PO-ITEM: 4508746492-40, CUSTOMER PO: MATERIAL: AH8050-005, NAME: AIR MAX 270, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 TGBU6805796 001 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 728721 PEB DATE: 10/18/22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 123 CARTONS TGBU6805796 001 674.04 KGS 8.7 CBM 123 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2206227043Z PO-ITEM: 4508805769-30, CUSTOMER PO: TGBU6805796 001 MATERIAL: DH4071-001, NAME: NIKE AIR ZOOM PEG 39, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 725948 PEB DATE: 10/17/22 39 CARTONS TGBU6805796 001 145.56 KGS 2.18 CBM LOT : W2HUU01 39 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 458 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1BIN22103341 TGBU6805796 001 PO-ITEM: 4508777038-120, CUSTOMER PO: MATERIAL: DX5545-400, NAME: SUNRAY ADJUST 6 ( GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GE LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 727079 PEB DATE: 10/17/22 TGBU6805796 001 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 6 CARTONS 20.35 KGS 0.33 CBM LOT : W2HUH01 TGBU6805796 001 6 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1BIN22103340 PO-ITEM: 4508777038-110, CUSTOMER PO: MATERIAL: DX5545-100, NAME: SUNRAY ADJUST 6 ( GENDER/AGE: BOYS PRE SCHOOL TGBU6805796 001 STANDARD DESCRIPTION: BOYS PRE SCHOOL AQUA-GE LOW TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER-40 RUBBER) TAX ID : 01.671.324.0-445.000 PEB NO: 739883 PEB DATE: 10/21/22 49 CARTONS 281.92 KGS TGBU6805796 001 3.29 CBM 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 570 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2208039129Z PO-ITEM: 4508895900-10, CUSTOMER PO: MATERIAL: 844766-018, NAME: NIKE PRESTO (PS), TGBU6805796 001 GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (92 POLYESTER-8 SPANDEX)/SYNTHETIC PLASTIC PEB NO: 737794 PEB DATE: 10/21/22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 TGBU6805796 001 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 335 CARTONS 2609.16 KGS 21.99 CBM 335 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2010 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TGBU6805796 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2208039590Z PO-ITEM: 4508895904-10, CUSTOMER PO: MATERIAL: DM0011-003, NAME: NIKE AIR MAX 95, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX TGBU6805796 001 (100 POLYESTER)/SYNTHETIC PLASTIC PEB NO: 734791 PEB DATE: 10/20/22 44 CARTONS 92.46 KGS 1.45 CBM LOT : W2MSG02 44 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 504 PR TGBU6805796 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1BIN22103355 PO-ITEM: 4508849835-40, CUSTOMER PO: MATERIAL: 943827-403, NAME: NIKE SUNRAY PROTE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 640319 TGBU6805796 001 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO: 739740 PEB DATE: 10/21/22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL TGBU6805796 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

FREIGHT AS ARRANGED 66 CAR TONS OF FOOTWEAR D IVISION OF GOODS, QTY: 396 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1014 , C USTOMER: 0000494450 INV OICE#: TTF2207208812Z PO-I TEM: 4508847657-10, CUSTOM ER PO: 39657 696 MATERIAL: DQ7569-102, NAME: W AIR FO RCE 1 '07 ESS TRND, GENDER /AGE: WOMENS STANDARD MSMU6488075 001 DESC RIPTION: WOMENS BASKETBALL LOW TOP, HSCO DE: 640399 M ATERIAL CONTENT: SPLIT GRA IN CO W LEATHER/SYNTHETIC L EATHER PEB NO:755114 PE B D ATE:28-10-22

FREIGHT AS ARRANGED 582 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3492 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 1 4, CUSTOMER: 0000094496 I NVOICE#: TTF2206227 285Z PO -ITEM: 4508824222-110, CUS TOMER PO: 99106327 MATERIA L: DQ7569-101, NAME: W AIR F ORCE 1 '07 ESS TRND, GEN DER/AGE: WOMENS STAN TRHU8356194 001 DARD D ESCRIPTION: WOMENS BASKETB ALL LOW TOP , HSCODE: 64039 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETI C LEATHER PEB NO:7377 86 PE B DATE:21-10-22

FREIGHT AS ARRANGED 125 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1500 PR BU Y GROUP: F IRST QUALITY, AF S: 01000 SHIP-TO PLANT: 10 1 4, CUSTOMER: 0000396723 I NVOICE#: TTF2206227 284Z PO -ITEM: 4508824222-100, CUS TOMER PO: 712657 MATERIAL: DQ7569-101, NAME: W AIR F OR CE 1 '07 ESS TRND, GENDE R/AGE: WOMENS STANDA MSMU6526766 001 RD DES CRIPTION: WOMENS BASKETBAL L LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GR AIN COW LEATHER/SYNTHETIC LEATHER PEB NO:737785 PEB DATE:21-10-22

FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1500 P R BUY GR OUP: FIRST QUALI TY, AFS: 01000 SHIP-TO P L ANT: 1014, CUSTOMER: 0000 396723 INVOICE#: TTF2206 227286Z PO-ITEM: 4508824 222-90, CU STOMER PO: 71265 6 MATERIAL: DQ7569-101, NA ME: W AIR FORCE 1 '07 ES S TRND, GENDER/AGE

DOK 684003 20220927 IDJKT 040300 PEB 23 CARTONS 136.9 KGS 1.81 CBM FREIGHT AS ARRANGED INVOICE : IEI302422 INVOICE DATE : SEPTEMBER 26, 2022 BMOU5861322 001 23 CTNS = 162 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER W NSW TF RPL CLASSIC TAPE JKT PO NO.: 4508662113 ITEM : 00010 MATERIAL : DJ6997-222 BMOU5861322 001 PLANT CODE : 1051 GENDER : WOMENS NET WEIGHT : 110.28 KGS FTY CODE : IEN HTS CODE : 62029300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:684003 PEB DATE:27-09-22 SHIPPER: PT.EAGLE NICE INDONESIA BMOU5861322 001 JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN KAB. SERANG 44 CARTONS 203.88 KGS 3.71 CBM INVOICE : IEI306222 INVOICE DATE : SEPTEMBER 26, 2022 BMOU5861322 001 44 CTNS = 132 PCS OF NIKE APPAREL DESCRIPTION: 100 POLYESTER M NL TF FILLED PUFFER JKT PO NO.: 4508624886 ITEM : 00010 MATERIAL : DQ4920-217 BMOU5861322 001 PLANT CODE : 1051 GENDER : MENS NET WEIGHT : 151.08 KGS FTY CODE : IEN HTS CODE : 62019300 TAX ID NO. : 31.168.244.7-401.000 PEB NO:686877 PEB DATE:28-09-22 8 CARTONS BMOU5861322 001 37.49 KGS 0.42 CBM INVOICE : IEI306322 INVOICE DATE : SEPTEMBER 26, 2022 8 CTNS = 132 PCS OF NIKE APPAREL DESCRIPTION: 68 COTTON/28 NYLON/4 SPANDEX BMOU5861322 001 G NSW TRND WVN BOMBER JKT PO NO.: 4508665735 ITEM : 00010 MATERIAL : DV3253-259 PLANT CODE : 1051 GENDER : YOUTH UNISEX NET WEIGHT : 29.76 KGS FTY CODE : IEN BMOU5861322 001 HTS CODE : 62105005 TAX ID NO. : 31.168.244.7-401.000 PEB NO:686896 PEB DATE:28-09-22 34 CARTONS 171.91 KGS 2.96 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 384 PR BMOU5861322 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : ADF22098482 INVOICE DATE:9/12/2022 PO-ITEM: 4508782951-90, CUSTOMER PO: 46111687 MATERIAL: CN8558-020, NAME: NIKE MD VALIANT ( GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 64039990 BMOU5861322 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) MW :144.970 PEB NO:685453 PEB DATE:28-09-22 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN BMOU5861322 001 16 CARTONS 107 KGS 1.4 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 168 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE : JV2N22I27723 BMOU5861322 001 PO-ITEM: 4508783114-60, CUSTOMER PO: 46111600 MATERIAL: DD1096-100, NAME: NIKE REVOLUTION 6 (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC TAX ID : 01.760.386.1-451.000 BMOU5861322 001 PEB NO:693676 PEB DATE:30-09-22 SHIPPER: PT. CHING LUH INDONESIA JL. RAYA SERANG KM. 16 RT.006/003 TALAGA SARI - CIKUPA - TANGERANG BANTEN NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL PRESIDENT FD ROOSE 0DBE3E1MA BMOU5861322 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 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1057 DJA1057578B,DJA1057578C,DJA1057578D,DJA105757 A1057578G

DOK 645334 20220912 IDJKT 040300 PEB FREIGHT COLLECT 49 CARTONS 500 KGS 4.36 CBM FREIGHT AS ARRANGED 49 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU7047920 001 566 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : P22081521 INVOICE DATE : 08 / 11 / 2022 PO-ITEM: 4508776634-30, CUSTOMER PO: MATERIAL: CD0609-020, NAME: NIKE AIR MAX PLUS (GS), GENDER/AGE: BOYS GRADE SCHL CMAU7047920 001 STANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID : 01.061.827.0-057.000 PEB NO:645334 PEB DATE:12-09-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN CMAU7047920 001 KM 7 SERPONG TANGERANG-INDONESIA 15310 276 CARTONS 1446 KGS 15.58 CBM 276 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1631 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU7047920 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN22H12478 PO-ITEM: 4508767179-100, CUSTOMER PO: MATERIAL: CW4554-601, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX CMAU7047920 001 (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:676484 PEB DATE:23-09-22 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 83 CARTONS CMAU7047920 001 644.35 KGS 7.37 CBM 83 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 846 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT226598 PO-ITEM: 4508804455-30, CUSTOMER PO: CMAU7047920 001 MATERIAL: DJ5633-001, NAME: ZOOM VAPOR 15 ACA IC, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:09/14/2022 N.W.: 576.29 CMAU7047920 001 FACTORY INVOICE:SLIT226598 PEB NO:668914 PEB DATE:21-09-22 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 150 CARTONS CMAU7047920 001 716 KGS 7.53 CBM 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JVN22I16409 PO-ITEM: 4508805104-50, CUSTOMER PO: CMAU7047920 001 MATERIAL: CW4554-601, NAME: WMNS NIKE AIR MAX GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC LEATHER TAX ID : 21.062.974-7.418.000 PEB NO:676479 PEB DATE:23-09-22 CMAU7047920 001 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 45 CARTONS 489.51 KGS 4.09 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CMAU7047920 001 498 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF22098321 INVOICE DATE : 9/7/2022 PO-ITEM: 4508725504-30, CUSTOMER PO: MATERIAL: CT1725-104, NAME: WMNS NIKE COURT ROYALE 2 MID, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS THREE QUA CMAU7047920 001 HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (100 POLYE NW : 448.440 PEB NO:667271 PEB DATE:21-09-22 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG CMAU7047920 001 BANTEN 42 CARTONS 270.37 KGS 2.22 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU7047920 001 INVOICE : TTF2206086479Z PO-ITEM: 4508783326-10, CUSTOMER PO: MATERIAL: DQ7569-102, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU7047920 001 PEB NO:674148 PEB DATE:23-09-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG 331 CARTONS 2266.35 KGS 24.73 CBM CMAU7047920 001 331 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1986 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2206227261Z PO-ITEM: 4508805458-40, CUSTOMER PO: MATERIAL: DQ3984-003, NAME: AIR MAX TW, GENDER/AGE: MENS CMAU7047920 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER PEB NO:669970 PEB DATE:22-09-22 11 CARTONS 32.72 KGS 0.25 CBM CMAU7047920 001 LOT : W2HU602 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1BIN22093006 PO-ITEM: 4508789442-30, CUSTOMER PO: MATERIAL: 943827-001, NAME: NIKE SUNRAY PROTE CMAU7047920 001 (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER AQUA-GEAR TOP, HSCODE: 640319 MATERIAL CONTENT: SYNTHETIC LEATHER TAX ID : 01.671.324.0-445.000 PEB NO:667590 PEB DATE:21-09-22 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, CMAU7047920 001 DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM QUEBEC 0TXCVE1MA

36 CARTONS OF FOOTWEAR DIV ISION OF GOODS, QT Y: 187 PR BUY GROUP: B-GRADE, AFS: 02000 SHIP-TO PLANT : 1005, CUSTOMER: INVOIC E# : TTQ22104713Z PO-ITEM : 4508899650-280, CU STOMER PO: MATERIAL: DQ7569-10 1, NAME: W A IR FORCE 1 '07 ESS TRND, GENDER/AGE: W OMEN S STANDARD DESCRIPTI ON: WOMENS BASKETBALL

DOK 531176 20220726 IDJKT 040300 PEB FREIGHT COLLECT 41 CARTONS 221 KGS 2.08 CBM FREIGHT AS ARRANGED 41 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY CXDU1064870 001 246 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 7223QM220722 PO-ITEM: 4508693759-50, CUSTOMER PO: MATERIAL: DQ7572-200, NAME: W BLAZER MID PRM GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE CXDU1064870 001 QUARTER HIGH, HSCODE: 6403919045 MATERIAL CONTENT: FULL GRAIN COW LEATHER NET WEIGHT : 148.00 KGS DATE OF INV : JULY 22, 2022 NPWP : 01.882.744.4-451.000 PEB NO:531176 PEB DATE:26-07-22 SHIPPER: PT. KMK GLOBAL SPORTS JL.CIKUPA MAS RAYA NO.17 CXDU1064870 001 KAWASAN INDUSTRI CIKUPA TALAGA CIKUPA-TANGERANG INDONESIA 601 CARTONS 3606 KGS 33.15 CBM 601 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3606 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CXDU1064870 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : 7316QM220722 PO-ITEM: 4508650273-30, CUSTOMER PO: MATERIAL: DZ7635-110, NAME: NIKE SB BLZR COUR MID PRM SOU, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SKATEBOARDING THRE QUARTER HIGH, HSCODE: 6404119020 MATERIAL CONTENT: TEXTILE (100 COTTON)/SPLIT CXDU1064870 001 GRAIN COW LEATHER NET WEIGHT : 2164.00 KGS DATE OF INV : JULY 22, 2022 NPWP : 01.882.744.4-451.000 PEB NO:536153 PEB DATE:27-07-22 382 CARTONS 2112.4 KGS 23.13 CBM CXDU1064870 001 382 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2292 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2203305108Z PO-ITEM: 4508613610-10, CUSTOMER PO: MATERIAL: DQ3974-002, NAME: AIR VAPORMAX 2021 GENDER/AGE: MENS CXDU1064870 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER) PEB NO:527655 PEB DATE:25-07-22 SHIPPER: PT. TKG TAEKWANG INDONESIA DUSUN BELENDUNG II RT.17/RW.06 DESA BELENDUNG KEC.CIBOGO KAB.SUBANG CXDU1064870 001 63 CARTONS 400.54 KGS 3.3 CBM 63 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : TTF2205114769Z CXDU1064870 001 PO-ITEM: 4508733013-20, CUSTOMER PO: MATERIAL: DQ7569-100, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:535158 PEB DATE:27-07-22 CXDU1064870 001 58 CARTONS 532 KGS 4.9 CBM 58 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : J220713007 CXDU1064870 001 PO-ITEM: 4508651300-40, CUSTOMER PO: MATERIAL: DR5377-200, NAME: W NIKE DBREAK PRM GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER NW : 432 KGS CXDU1064870 001 INV DATE : 2022-07-18 NPWP : 01.061.827.0-057.000 PEB NO:532103 PEB DATE:26-07-22 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL CXDU1064870 001 INTENDED CONNECTING VESSEL CMA CGM BRAZIL 0TUPXS1MA

DOK 575797 20220812 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 150 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 CMAU4507908 001 INVOICE : TTF2205114780Z PO-ITEM: 4508736489-20, CUSTOMER PO: 0048149- MATERIAL: DQ7569-100, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CMAU4507908 001 PEB NO:575797 PEB DATE:12-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM LAPEROUSE 0TUQ9S1MA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1045 DJA1045160C,DJA1045160D

DOK 572489 20220811 IDJKT 040300 PEB FREIGHT COLLECT FREIGHT AS ARRANGED 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000086122 CAIU9402379 001 INVOICE : TTF2205114779Z PO-ITEM: 4508736489-10, CUSTOMER PO: 0048153- MATERIAL: DQ7569-100, NAME: W AIR FORCE 1 '07 TRND, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER CAIU9402379 001 PEB NO:572489 PEB DATE:11-08-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM LAPEROUSE 0TUQ9S1MA PART LOAD CONTAINER(S) COVERED BY BLS:DJA1045143A,DJA1045143B,DJA1045143C