Tag: visorship

HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED , OR - FREIGHT COLLECT 189 PCS O F APPAREL G OODS INVOICE NO: UNINK22022949 DESC.: U N SW H86 CAP JDI WASH CA P GENDER: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX SPORT CASUAL WO VEN CAP/HAT/VISORSHIP TO : PLANT: 1042 PARTIAL OR COMPLETE: C FU LL P

APPAREL GOODS - FREIGHT COLLECT 405 PCS O F APPAREL GOODS INVOICE NO: UNINK22023154 D ESC.: U NSW BUCKET FUTURA CORE GENDER: ADULT UNISEX S TANDARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WO VEN CAP/HAT/VISORSHIP TO: PLA NT: 1042 P ARTIAL OR COMPLETE: C FULL PO QT Y: 405 PCS HTS COD ES:65050090

APPAREL DIVISION OF GOODS - FREIGHT COLLECT CHI MINH CITY, VIETNAM FREIGHT AS ARRANGED 144 PCS OF APP AREL GOODS INVOICE NO: U N INK22023142 DESC.: U NK DF AROBILL CLC99 SF CAP GENDER: ADULT UNISEX ST ANDARD DESCRIP TION: ADULT UNISEX FITNESS/WORKOUT W OVEN C AP/HAT/VISORSHIP TO: PLANT: 104 P ARTIAL OR

HATS AND OTHER HEADGEAR, KNITTED OR CROCHETED , OR - FREIGHT COLLECT 81 PCS OF APPAREL GOO DS INVOICE N O: UNINK22022876 DESC.: Y NK H86 SSNL GENDER: YO UTH UNISEX STANDARD DESC RIPTION: YOUTH UNISEX SPOR T CASUAL WO VEN CAP/HAT/ VISORSHIP TO: P LANT : 1042 PARTIAL OR CO MPLETE: C FULL PO QTY:

APPAREL GOODS FREIGHT AS A RRANGED FREIGHT CO LLECT F REIGHT AS ARRANGED 496 PCS OF APPARE L GOODS INVOICE NO: UNINK22012577 P.O.#:45 08 167963 MATERIAL: DC4217- 419 ITEM:00020 DESC. : TEAM U NK DF VISOR V2 GENDER: ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: ADUL T UNISEX FOOTBALL WOV EN CAP/HAT/VISORSHIP TO

38 CARTONS 417.36 KGS 2.77 CBM 2000 PCS OF APPAREL GOODS INVOICE NO: 22HTV00760 CAT: DESC: BOY'S SHORTS 100 POLYESTER KNIT 616 CARTONS APHU4625055 001 18.56 KGS 0.22 CBM 156 PCS OF APPAREL GOODS INVOICE NO:UNINK22033736 DESC.: OK COL U NK H86 FUTURA STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISORSHIP TO: PLANT: 1012 PARTIAL OR COMPLETE: C FULL PO QTY: 156 PCS APHU4625055 001 10 CARTONS 23 KGS 0.61 CBM 120 PCS OF APPAREL GOODS INVOICE NO: UNINK22033754 DESC.: AZ COL U NK AERO TRUE BSBL FIT STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISORCATEGORY : 01000 APHU4625055 001 PARTIAL OR COMPLETE: C FULL PO QTY: 120 PCS 10 CARTONS 27.56 KGS 0.61 CBM 158 PCS OF APPAREL GOODS INVOICE NO: UNINK22033766 DESC.: DK COL U NK AERO TRUE BSBL FIT STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W APHU4625055 001 CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 158 PCS 5 CARTONS 24.81 KGS 0.2 CBM 112 PCS OF APPAREL GOODS INVOICE NO: VA22030608 DESC. : W NK ICNCLSH TOP LS NFS APHU4625055 001 GENDER : WOMENS 6 CARTONS 33.66 KGS 0.37 CBM 180 EA-EACH OF APPAREL GOOD INVOICE NO: 22NIV7184 DESC.: PE W NK RACERBACK COL TANK 6 CARTONS APHU4625055 001 36.36 KGS 0.37 CBM 165 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7201 DESC.: MO W NK SS COL TB TEE STANDARD DESCRIPTION: ````` 6 CARTONS 34.71 KGS APHU4625055 001 0.31 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7202 DESC.: CM M NK SS TRI OLD SCHOOL LOGO STANDARD DESCRIPTION: ````` 11 CARTONS 88.67 KGS 0.74 CBM APHU4625055 001 272 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7203 DESC.: OD M NK DF TEE LS HDY NCAA STANDARD DESCRIPTION: ````` 7 CARTONS 45.3 KGS 0.35 CBM 192 EA-EACH OF APPAREL GOODS APHU4625055 001 INVOICE NO: 22NIV7179 DESC.: CM W NK LS CROP SZNL 22-2 STANDARD DESCRIPTION: ````` 8 CARTONS 44.64 KGS 0.45 CBM 240 EA OF APPAREL GOODS INVOICE NO: 22NIV7181 APHU4625055 001 DESC.: FS W NK RACERBACK COL TANK STANDARD DESCRIPTION: ````` 6 CARTONS 32.76 KGS 0.37 CBM 174 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7182 DESC.: NC W NK RACERBACK COL TANK APHU4625055 001 STANDARD DESCRIPTION: ````` 8 CARTONS 47.73 KGS 0.37 CBM 204 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7187 DESC.: CM W NK SS CROP COL TEE STANDARD DESCRIPTION: ````` CAIU5809052 001 1939 PCS OF APPAREL GOODS INVOICE NO: NPGP22NIK00362 CAT: DESC.: W NSW JKT FAUX FUR NFS GENDER: WOMENS SHIP TO: PLANT: 1012 SHIPPER: PREMIER GLOBAL(VIETNAM)GARMENT CO,.L LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, VI CAIU5809052 001 331 CARTONS 3053.7 KGS 24.28 CBM QTY: 9867 PCS OF NIKE APPAREL GOODS INVOICE : 22V03576 NAME: W NSW PANT WVN STREET NFS ERM GENDER: WOMENS SHIPPER: . CAIU5809052 001 148 CARTONS 1338.67 KGS 10.82 CBM 148 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1749 EA INVOICE : TNKC22031723 MATERIAL: DR9596-100, NAME: WNBA M NK PO FLC ESSNTL W13, GENDER/AGE: MENS CAIU5809052 001 STANDARD DESCRIPTION: MENS BASKETBALL KNIT HO LONG SLEEVE TOP, HSCODE: FCIU8180608 001 848.33 KGS 6.68 CBM 3715 EA OF APPAREL GOODS INVOICE NO: 22NIV7456 DESC.: VT W NK RACERBACK COL TANK 80 CARTONS 485.01 KGS 4.6 CBM FCIU8180608 001 2420 EA OF APPAREL GOODS INVOICE NO: 22NIV7455 DESC.: CM W NK LS CROP SZNL 22-2 96 CARTONS 1351.65 KGS 6.78 CBM 10515 PCS OF APPAREL GOODS INVOICE NO: VA22030667 FCIU8180608 001 DESC. : W NP TANK FEMME NVLTY PP2 NFS GENDER : WOMENS 291 CARTONS 2328.64 KGS 21.02 CBM 11323 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK01177 STANDARD DESCRIPTION: ```` FCIU8180608 001 PO QTY: 11323 EACH 111 CARTONS 637.48 KGS 7.82 CBM 4544 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK01158 KNITTED TANK TOP 100 POLYESTER KNITTED TANK TOP FCIU8180608 001 STANDARD DESCRIPTION: ```` PO QTY: 4544 EACH TOTAL PKGS 5106 PK APHU4662254 001 CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 480 PCS 10 CARTONS 60.93 KGS 0.59 CBM 333 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7180 DESC.: DK W NK RACERBACK COL TANK APHU4662254 001 STANDARD DESCRIPTION: ````` 6 CARTONS 35.64 KGS 0.33 CBM 162 EA OF APPAREL GOODS INVOICE NO: 22NIV7189 DESC.: AZ W NK SS COL TB TEE STANDARD DESCRIPTION: ````` APHU4662254 001 7 CARTONS 45.27 KGS 0.37 CBM 210 EA OF APPAREL GOODS INVOICE NO: 22NIV7190 DESC.: LA W NK SS COL TB TEE STANDARD DESCRIPTION: ````` 8 CARTONS APHU4662254 001 55.68 KGS 0.43 CBM 240 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7192 DESC.: CM W NK SS CROP COL TEE STANDARD DESCRIPTION: ````` 11 CARTONS 82.62 KGS APHU4662254 001 0.63 CBM 360 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7188 DESC.: LS M NK SS TRI OLD SCHOOL LOGO STANDARD DESCRIPTION: ````` 6 CARTONS 34.71 KGS 0.31 CBM APHU4662254 001 144 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7193 DESC.: CM M NK SS TRI OLD SCHOOL LOGO STANDARD DESCRIPTION: ````` 8 CARTONS 53.67 KGS 0.42 CBM 228 EA OF APPAREL GOODS APHU4662254 001 INVOICE NO: 22NIV7191 DESC.: CM M NK SS TRI OLD SCHOOL LOGO STANDARD DESCRIPTION: ````` 9 CARTONS 65.21 KGS 0.52 CBM 277 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7194 APHU4662254 001 DESC.: FS M NK SS TRI OLD SCHOOL LOGO STANDARD DESCRIPTION: ````` 21 CARTONS 194.44 KGS 1.47 CBM 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT APHU4662254 001 MATERIAL: DJ7057-698, NAME: SF U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 53 CARTONS 486.82 KGS 3.66 CBM 53 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT APHU4662254 001 MATERIAL: DJ7048-419, NAME: MC U NK SATURDAY MATERIAL: DJ7048-419, NAME: MC U NK SATURDAY MATERIAL: DJ7048-419, NAME: MC U NK SATURDAY 39 CARTONS 346.36 KGS 2.61 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220361VT MATERIAL: DJ7054-657, NAME: OS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7054-657, NAME: OS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 24 CARTONS 209.12 KGS 1.56 CBM APHU4662254 001 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7059-873, NAME: TN U NK SATURDAY STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K 23 CARTONS 212.41 KGS 1.56 CBM APHU4662254 001 23 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7053-698, NAME: OK U NK SATURDAY STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K 35 CARTONS 310.41 KGS 2.31 CBM APHU4662254 001 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DN1217-403, NAME: LA U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DN1217-403, NAME: LA U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 33 CARTONS APHU4662254 001 324.27 KGS 2.36 CBM 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7044-657, NAME: GG U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 27 CARTONS APHU4662254 001 229.21 KGS 1.76 CBM 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7047-547, NAME: LS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7047-547, NAME: LS U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: 17 CARTONS 156.37 KGS 1.18 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7040-888, NAME: CM U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: 68 CARTONS 623.98 KGS 4.56 CBM 68 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1149 PCS INVOICE : GQ220361VT MATERIAL: DJ7050-448, NAME: NC U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7050-448, NAME: NC U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7050-448, NAME: NC U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 27 CARTONS 228.41 KGS 1.77 CBM APHU4662254 001 27 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7056-698, NAME: SC U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7056-698, NAME: SC U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 11 CARTONS APHU4662254 001 91.36 KGS 0.68 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7051-032, NAME: OC U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 29 CARTONS APHU4662254 001 272.39 KGS 1.97 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7041-480, NAME: DK U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 13 CARTONS APHU4662254 001 105.46 KGS 0.79 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7043-610, NAME: FS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 15 CARTONS APHU4662254 001 147.93 KGS 1.07 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7044-657, NAME: GG U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 13 CARTONS APHU4662254 001 105.46 KGS 0.79 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DC7541-377, NAME: OD U NK SATURDAY STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K 11 CARTONS APHU4662254 001 87.92 KGS 0.68 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7038-698, NAME: AL U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 19 CARTONS APHU4662254 001 175.2 KGS 1.28 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7060-802, NAME: TX U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 29 CARTONS APHU4662254 001 245.25 KGS 1.9 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7040-888, NAME: CM U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7040-888, NAME: CM U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: 30 CARTONS 238.61 KGS 1.8 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7044-657, NAME: GG U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7044-657, NAME: GG U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 38 CARTONS 363.7 KGS 2.66 CBM 38 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7048-419, NAME: MC U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 12 CARTONS 105.59 KGS 0.79 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7047-547, NAME: LS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 24 CARTONS 227.93 KGS 1.69 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7046-480, NAME: KE U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 46 CARTONS 452.17 KGS 3.25 CBM 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7054-657, NAME: OS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 13 CARTONS 117.85 KGS 0.88 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7056-698, NAME: SC U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 19 CARTONS 175.54 KGS 1.34 CBM 19 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7049-330, NAME: MS U NK SATURDAY STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K 11 CARTONS 94.11 KGS 0.74 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7060-802, NAME: TX U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 17 CARTONS 156.37 KGS 1.18 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220362VT MATERIAL: DJ7047-547, NAME: LS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 63 CARTONS 590.8 KGS 4.29 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1126 PCS APHU4662254 001 INVOICE : GQ220361VT MATERIAL: DC7541-377, NAME: OD U NK SATURDAY STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K MATERIAL: DC7541-377, NAME: OD U NK SATURDAY STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL K 32 CARTONS 267.15 KGS 2.04 CBM APHU4662254 001 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7038-698, NAME: AL U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7038-698, NAME: AL U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 29 CARTONS APHU4662254 001 272.39 KGS 1.97 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7038-698, NAME: AL U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 26 CARTONS APHU4662254 001 229.64 KGS 1.77 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7060-802, NAME: TX U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7060-802, NAME: TX U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: 13 CARTONS 105.46 KGS 0.79 CBM 13 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7045-032, NAME: IW U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: 15 CARTONS 129.88 KGS 0.97 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220362VT MATERIAL: DJ7050-448, NAME: NC U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: 30 CARTONS 260.89 KGS 2 CBM 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7041-480, NAME: DK U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7041-480, NAME: DK U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 40 CARTONS 336.8 KGS 2.51 CBM 40 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS APHU4662254 001 INVOICE : GQ220361VT MATERIAL: DJ7045-032, NAME: IW U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7045-032, NAME: IW U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 32 CARTONS 253.88 KGS 1.92 CBM APHU4662254 001 32 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7043-610, NAME: FS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7043-610, NAME: FS U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: 39 CARTONS APHU4662254 001 330.27 KGS 2.47 CBM 39 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS INVOICE : GQ220361VT MATERIAL: DJ7046-480, NAME: KE U NK SATURDAY STANDARD DESCRIPTION: , HSCODE: MATERIAL: DJ7046-480, NAME: KE U NK SATURDAY APHU4662254 001 STANDARD DESCRIPTION: , HSCODE: TCNU7642440 001 DESC.: WOMENS KNIT NIKE INDY YOGA NVLTY BRA N 7 CARTONS 58.59 KGS 0.51 CBM 180 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7196 DESC.: MS M NK DF TEE LS HDY NCAA 6 CARTONS TCNU7642440 001 42.78 KGS 0.37 CBM 129 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7198 DESC.: VR M NK DF TEE LS HDY NCAA 6 CARTONS 33.48 KGS 0.33 CBM TCNU7642440 001 150 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7199 DESC.: AZ W NK SS COL TB TEE 13 CARTONS 86.31 KGS 0.7 CBM 402 EA OF APPAREL GOODS INVOICE NO: 22NIV7200 TCNU7642440 001 DESC.: LA W NK SS COL TB TEE 7 CARTONS 52.11 KGS 0.36 CBM 228 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7186 DESC.: AL W NK SS CROP COL TEE 10 CARTONS TCNU7642440 001 58.29 KGS 0.66 CBM 313 EA-EACH OF APPAREL GOOD INVOICE NO: 22NIV7183 DESC.: OS W NK RACERBACK COL TANK STANDARD DESCRIPTION: ````` 6 CARTONS 34.53 KGS TCNU7642440 001 0.27 CBM 144 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7185 DESC.: AK W NK SS CROP COL TEE STANDARD DESCRIPTION: ````` 12 CARTONS 104.76 KGS 0.88 CBM TCNU7642440 001 324 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7195 DESC.: FG M NK DF TEE LS HDY NCAA STANDARD DESCRIPTION: ````` 16 CARTONS 120.2 KGS 1.03 CBM 365 EA-EACH OF APPAREL GOODS TCNU7642440 001 INVOICE NO: 22NIV7197 DESC.: NC M NK DF TEE LS HDY NCAA STANDARD DESCRIPTION: ````` 136 CARTONS 2237.29 KGS 9.73 CBM 9803 PCS OF APPAREL GOODS INVOICE NO.: VB22030438 TCNU7642440 001 DESC.: M NY DF TOP SS NFS GENDER: MENS 11 CARTONS 57.35 KGS 0.64 CBM QTY: 60 PCS OF NIKE APPAREL GOODS INVOICE : 22V03564 NAME: BKN M NK TRKST CTS FTPK APHU6616010 001 6518.82 KGS 44.44 CBM 32256 EA OF APPAREL GOODS INVOICE NO: 22NIV7177 DESC.: W NSW TEE LS ICON CLASH FS 8 CARTONS 43.89 KGS 0.39 CBM APHU6616010 001 180 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7476 DESC.: FG M NK SS TRI OLD SCHOOL LOGO STANDARD DESCRIPTION: ````` 96 CARTONS 768.25 KGS 6.92 CBM 3736 EACH OF APPAREL GOODS APHU6616010 001 INVOICE NO: NVCP22NIK01103 MATERIAL CONTENT 88 POLYESTER 12 SPANDEX WO SHORTS 99 CARTONS 792.14 KGS 7.18 CBM 3851 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK01155 APHU6616010 001 MEN'S 88 POLYESTER 12 SPANDEX WOVEN SHORTS 28 CARTONS 292.01 KGS 1.93 CBM 984 PCS OF APPAREL GOODS INVOICE NO: QV220373 CAT: DESC.:M NSW SPE WVN L SHORT FLOW NFS APHU6616010 001 STANDARD DESCRIPTION:

574 PCS OF APPAREL GOODS INV OICE NO: UNINK22022906 DESC. : U NSW DF CLC99 FUTURA SF CAP GENDER: ADULT UNISEX STAN DARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WO VEN CAP/HAT /VISORSHIP TO: PLAN

5 CARTONS 13.91 KGS 0.19 CBM 104 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7306 DESC.: G NSW BIKE 9 IN SHORT STANDARD DESCRIPTION: ````` CMAU7435083 001 9 CARTONS 84.6 KGS 0.9 CBM 612 PCS OF APPAREL GOODS INVOICE NO: UNINK22033710 DESC.: U NSW PRO FUTURA CAMO CAP STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 CMAU7435083 001 PARTIAL OR COMPLETE: C FULL PO QTY: 612 PCS 2 CARTONS 16.88 KGS 0.2 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK220337132 DESC.: MLB U NK CLC99 CAP WOOL ADJ-BV STANDARD DESCRIPTION: ADULT UNISEX BASEBALL W CMAU7435083 001 CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS 6 CARTONS 44.2 KGS 0.61 CBM 546 PCS OF APPAREL GOODS INVOICE NO: VPAH220309AH CAT: DESC.: U NK STORM BUCKET CMAU7435083 001 PARTIAL OR COMPLETE: C FULL PO QTY: 546 PCS 10 CARTONS 73.1 KGS 1.01 CBM 900 PCS OF APPAREL GOODS INVOICE NO: VPAH220309AK CAT: DESC.: U NK STORM BUCKET PARTIAL OR COMPLETE: C FULL PO QTY: 900 PCS CMAU7435083 001 5 CARTONS 74.79 KGS 0.63 CBM 639 PCS OF APPAREL GOODS INVOICE NO: VPAH220309AG CAT: DESC.: W NK DF AEROBILL ONE CAP PARTIAL OR COMPLETE: C FULL PO QTY: 639 PCS 5 CARTONS CMAU7435083 001 36.9 KGS 0.51 CBM 456 PCS OF APPAREL GOODS INVOICE NO: VPAH220309AP CAT: DESC.: U NK STORM BUCKET PARTIAL OR COMPLETE: C FULL PO QTY: 456 PCS 4 CARTONS 33.76 KGS CMAU7435083 001 0.4 CBM 288 PCS OF APPAREL GOODS INVOICE NO:UNINK22033729 DESC.: MLB U NK H86 ADJ SWOOSH-BV STANDARD DESCRIPTION: ADULT UNISEX BASEBALL W CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 288 PCS 19 CARTONS CMAU7435083 001 250.01 KGS 2.2 CBM 1800 PCS OF APPAREL GOODS INVOICE NO: VPAH220309AQ CAT: DESC.: JORDAN CLC99 CAP METAL JM PARTIAL OR COMPLETE: C FULL PO QTY: 1800 PCS 22 CARTONS 246.33 KGS CMAU7435083 001 1.24 CBM 22 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN257121 MATERIAL: DM5283-030, NAME: M NSW NIKE TREND OVERSHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT SLEEVE TOP, HSCODE:62052090 CMAU7435083 001 16 CARTONS 159.58 KGS 0.81 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN257221 MATERIAL: DM5283-407, NAME: M NSW NIKE TREND OVERSHIRT, GENDER/AGE: MENS CMAU7435083 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT SLEEVE TOP, HSCODE:62052090 14 CARTONS 134.58 KGS 0.68 CBM 14 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN257321 CMAU7435083 001 MATERIAL: DM5283-407, NAME: M NSW NIKE TREND OVERSHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT SLEEVE TOP, HSCODE: 62052090 15 CARTONS 137.56 KGS 0.71 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: CMAU7435083 001 EA INVOICE : VEN257421 MATERIAL: DM5283-030, NAME: M NSW NIKE TREND OVERSHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT SLEEVE TOP, HSCODE:62052090 35 CARTONS 399.88 KGS CMAU7435083 001 1.97 CBM 35 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN257521 MATERIAL: DM5283-030, NAME: M NSW NIKE TREND OVERSHIRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHORT SLEEVE TOP, HSCODE: 62052090 CMAU7435083 001 36 CARTONS 423.71 KGS 2.45 CBM 2004 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V03588 CARGO READY DATE: 2022-03-09 NAME: M NY DF ENERGY BOARDSHORT, GENDER/AGE: MENS CMAU7435083 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO 47 CARTONS 560.62 KGS 3.26 CBM 2651 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V03592 CARGO READY DATE: 2022-03-09 NAME: M NY DF ENERGY BOARDSHORT, CMAU7435083 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT WO 22 CARTONS 243.77 KGS 1.44 CBM 688 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V03589 CARGO READY DATE: 2022-03-09 CMAU7435083 001 NAME: M NK RDVN 3IN1 PNCL SHRT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR 690 CARTONS 3689.53 KGS 31.93 CBM 24552 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK01009 CMAU7435083 001 MEN'S 78 RECYCLED POLYESTER 22 COTTON KNITT PANTS MEN'S 87 POLYESTER 13 COTTON KNITTED T-SHIR 5 CARTONS 29.4 KGS 0.19 CBM 150 PCS OF APPAREL GOODS INVOICE NO: VA22030628 CMAU7435083 001 DESC. : M NY TANK GENDER : MENS 17 CARTONS 120.71 KGS 1.11 CBM 17 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2203135NK CMAU7435083 001 MATERIAL: CV1923-657, NAME: M NK DF 8IN SHORT RIVAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT SH 5 CARTONS 24.36 KGS 0.2 CBM 286 PCS OF APPAREL GOODS INVOICE NO: VA22030627 CMAU7435083 001 DESC. : G NK DF ONE TANK 50 CARTONS 468.45 KGS 2.12 CBM 1952 PCS OF APPAREL GOODS INVOICE NO: VA22030629 DESC. : M NY DF TANK GENDER : MENS CMAU7435083 001 10 CARTONS 98.83 KGS 0.49 CBM 330 PCS OF APPAREL GOODS INVOICE NO: VA22030631 DESC. : LFC M NK DF STRK PANT KP KS GENDER : MENS 10 CARTONS CMAU7435083 001 88.04 KGS 0.53 CBM 1026 PCS OF APPAREL GOODS INVOICE NO: VA22030630 DESC. : G NK INDY BRA ICONCLASH 9 CARTONS 93.02 KGS 0.5 CBM CMAU7435083 001 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2203176NK MATERIAL: DH7433-709, NAME: M NK SI MESH JRSY SEASONAL, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL KNIT TA TOP/SINGLET, HSCODE: 16 CARTONS CMAU7435083 001 92.98 KGS 1.02 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22031652 MATERIAL: DM5217-010, NAME: M NSW NIKE AIR PK PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT CMAU7435083 001 64 CARTONS 565.2 KGS 4.55 CBM 64 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22031672 MATERIAL: DQ4856-010, NAME: M NK TF PANT REGU GENDER/AGE: MENS CMAU7435083 001 STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN 5 CARTONS 34.16 KGS 0.5 CBM 273 PCS OF APPAREL GOODS INVOICE NO: UNINK22034236 DESC.: JORDAN BUCKET JM WASHED CAP STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI CMAU7435083 001 VEN CAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 273 PCS 29 CARTONS 258.66 KGS 2.06 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22031675 CMAU7435083 001 MATERIAL: DQ4842-010, NAME: M NK TF HD PO GFX GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED LONG SLEEVE TOP, HSCODE: TRHU8704176 001 3 CARTONS 26.83 KGS 0.19 CBM 60 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7271 DESC.: W NSW ESSNTL MEMBERS FLC HR SH STANDARD DESCRIPTION: ````` 34 CARTONS TRHU8704176 001 137.08 KGS 1.2 CBM 639 EA OF APPAREL GOODS INVOICE NO: 22NIV7262 DESC.: M NSW 12 MO LOGO AOP TEE 19 CARTONS 163.8 KGS 1.55 CBM TRHU8704176 001 360 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7274 DESC.: M NSW TCH FLC SHORT STANDARD DESCRIPTION: ````` 7 CARTONS 61.94 KGS 0.73 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: TRHU8704176 001 EA INVOICE : A52495Q MATERIAL: AV8015-014, NAME: Y NK PRO CAP FUTU STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU WOVEN CAP/HAT/VISOR, HSCODE: 65050090 10 CARTONS 90.48 KGS 0.92 CBM TRHU8704176 001 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A52498Q MATERIAL: CW6327-010, NAME: U NK DF L91 SPORT STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR, HSCODE: 195 CARTONS 1931.15 KGS TRHU8704176 001 16.71 CBM 2295 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7252 DESC.: PH - LOGO M NSW CLUB BB PO HDY STANDARD DESCRIPTION: ````` 451 CARTONS 4448.13 KGS 38.05 CBM TRHU8704176 001 5289 EA OF APPAREL GOODS INVOICE NO: 22NIV7249 DESC.: PH - LOGO M NSW CLUB BB PO HDY 23 CARTONS 146.45 KGS 1.14 CBM 799 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7464 TRHU8704176 001 DESC.: W J ESSEN TANK CORE STANDARD DESCRIPTION: ````` TRLU7518370 001 612 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7303 DESC.: M NK SB TEE NATURE SHIP TO: PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 16 CARTONS TRLU7518370 001 110.06 KGS 0.91 CBM 355 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7305 DESC.: W NSW JRSY SHORT PLUS STANDARD DESCRIPTION: ````` SHIPPER: . 169 CARTONS TRLU7518370 001 1981.35 KGS 14.35 CBM 4000 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7267 DESC.: M NSW REPEAT PK JOGGER STANDARD DESCRIPTION: ````` 371 CARTONS 3001.46 KGS TRLU7518370 001 26.55 CBM 4394 EA OF APPAREL GOODS INVOICE NO: 22NIV7268 DESC.: W NSW CREW FLC AIRLOOM TREND 12 CARTONS 102.16 KGS 0.9 CBM 180 EA-EACH OF APPAREL GOODS TRLU7518370 001 INVOICE NO: 22NIV7308 DESC.: W NSW TCH FLC WR ESSNTL FZ HDY STANDARD DESCRIPTION: ````` 19 CARTONS 226.64 KGS 1.09 CBM 723 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7302 TRLU7518370 001 DESC.: W NSW JRSY TANK DRESS STANDARD DESCRIPTION: ````` 6 CARTONS 31.73 KGS 0.26 CBM 270 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7304 DESC.: W NSW AIR PIQUE TOP BANDEAU TRLU7518370 001 STANDARD DESCRIPTION: ````` 32 CARTONS 246.08 KGS 1.46 CBM 693 EA OF APPAREL GOODS INVOICE NO: 22NIV7325 DESC.: M NSW BOXY TEE 26 CARTONS TRLU7518370 001 189.89 KGS 1.35 CBM 1119 EA OF APPAREL GOODS INVOICE NO: 22NIV7326 DESC.: W NSW JRSY TANK TOP 12 CARTONS 83.9 KGS 0.66 CBM TRLU7518370 001 408 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7310 DESC.: M NK DF TEE DB PERF CONNECT STANDARD DESCRIPTION: ````` 26 CARTONS 253.08 KGS 1.49 CBM 852 EA-EACH OF APPAREL GOODS TRLU7518370 001 INVOICE NO: 22NIV7315 DESC.: M NSW KNIT LTWT SS TOP STANDARD DESCRIPTION: ````` 40 CARTONS 276.83 KGS 1.67 CBM 775 EA OF APPAREL GOODS INVOICE NO: 22NIV7323 TRLU7518370 001 DESC.: M NSW BOXY TEE 20 CARTONS 109.66 KGS 0.9 CBM 524 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7314 DESC.: M NSW DNA GRAPHIC CREW TEE STANDARD DESCRIPTION: ````` TRLU7518370 001 20 CARTONS 178.93 KGS 1.08 CBM 704 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7327 DESC.: M NK SB TEE NATURE STANDARD DESCRIPTION: ````` 17 CARTONS TRLU7518370 001 211.17 KGS 1.26 CBM 259 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7329 DESC.: NO W NKCT NOC CORSET HOODIE STANDARD DESCRIPTION: ````` 68 CARTONS 553.11 KGS TRLU7518370 001 5.32 CBM 1074 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7322 DESC.: W NSW TCH FLC ESSNTL HR PNT STANDARD DESCRIPTION: ````` 23 CARTONS 145.9 KGS 1.05 CBM TRLU7518370 001 428 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7328 DESC.: M NK CLUB PQ MATCHUP POLO STANDARD DESCRIPTION: ````` 18 CARTONS 89.23 KGS 0.69 CBM 406 EA-EACH OF APPAREL GOODS TRLU7518370 001 INVOICE NO: 22NIV7313 DESC.: M NSW SUST M2Z HBR TEE STANDARD DESCRIPTION: ````` 9 CARTONS 81.51 KGS 0.51 CBM 408 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7321 TRLU7518370 001 DESC.: W J ESSEN BOXY TEE 2 PLS STANDARD DESCRIPTION: ````` 3 CARTONS 25.49 KGS 0.17 CBM 114 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7318 DESC.: W J HER CHAIN TEE CORE PLS TRLU7518370 001 STANDARD DESCRIPTION: ````` 7 CARTONS 21.39 KGS 0.23 CBM 94 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7319 DESC.: M NSW DNA GRAPHIC CREW TEE STANDARD DESCRIPTION: ````` TRLU7518370 001 5 CARTONS 25.22 KGS 0.26 CBM 78 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7311 DESC.: W NSW GYM VNTG CAPRI STANDARD DESCRIPTION: ````` 13 CARTONS TRLU7518370 001 116.26 KGS 0.72 CBM 455 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7320 DESC.: M NK SB TEE NATURE STANDARD DESCRIPTION: ````` 12 CARTONS 96.27 KGS TRLU7518370 001 0.62 CBM 376 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7316 DESC.: M NK SB TEE NATURE STANDARD DESCRIPTION: ````` 6 CARTONS 11.78 KGS 0.13 CBM TRLU7518370 001 89 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7317 DESC.: W NSW AIR PIQUE TOP BANDEAU STANDARD DESCRIPTION: ````` 4 CARTONS 3.24 KGS 0.09 CBM 12 EA-EACH OF APPAREL GOODS TRLU7518370 001 INVOICE NO: 22NIV7312 DESC.: W NSW ESSNTL TEE SLIM CRP LBR STANDARD DESCRIPTION: ````` 13 CARTONS 125.71 KGS 0.64 CBM 286 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 22V03586 TRLU7518370 001 CARGO READY DATE: 2022-03-09 NAME: M NSW SPE+ WVN PANT MFTA, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN TLLU4248429 001 5 CARTONS 12.37 KGS 0.13 CBM 96 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7291 DESC.: G NSW BIKE 9 IN SHORT STANDARD DESCRIPTION: ````` 15 CARTONS TLLU4248429 001 171.57 KGS 1.29 CBM 259 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7279 DESC.: W NSW JRSY OS PO HOODIE PL STANDARD DESCRIPTION: ````` 90 CARTONS 860.82 KGS TLLU4248429 001 7.59 CBM 1020 EA OF APPAREL GOODS INVOICE NO: 22NIV7284 DESC.: M J ESS FLC FZ HOODIE 16 CARTONS 166.51 KGS 1.17 CBM 301 EA-EACH OF APPAREL GOODS TLLU4248429 001 INVOICE NO: 22NIV7277 DESC.: W NSW JRSY EASY JOGGER STANDARD DESCRIPTION: ````` 40 CARTONS 434.84 KGS 3.19 CBM 656 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7294 TLLU4248429 001 DESC.: W NSW JRSY OS PO HOODIE STANDARD DESCRIPTION: ````` 13 CARTONS 113.31 KGS 0.93 CBM 252 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7324 DESC.: W NSW ESSNTL FLC CROP HZ TLLU4248429 001 STANDARD DESCRIPTION: ````` 22 CARTONS 236.63 KGS 1.71 CBM 357 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV7250 DESC.: W NSW CREW FLC REVIVAL TREND STANDARD DESCRIPTION: ````` TLLU4248429 001 139 CARTONS 1362.74 KGS 11.57 CBM 1620 EA OF APPAREL GOODS INVOICE NO: 22NIV7251 DESC.: PH - LOGO M NSW CLUB BB PO HDY 50 CARTONS 181.02 KGS TLLU4248429 001 1.72 CBM 251 EA OF APPAREL GOODS INVOICE NO: 22NIV7256B DESC.: W NSW CREW FLC REVIVAL TREND 69 CARTONS 713.29 KGS 5.74 CBM 1600 EA-EACH OF APPAREL GOODS TLLU4248429 001 INVOICE NO: 22NIV7255 DESC.: M NK DF PNT REG FL STANDARD DESCRIPTION: ````` 105 CARTONS 1192.08 KGS 8.55 CBM 1803 EA OF APPAREL GOODS INVOICE NO: 22NIV7248 TLLU4248429 001 DESC.: W NSW CREW FLC REVIVAL TREND 469 CARTONS 2301.7 KGS 21.21 CBM 12454 EACH OF APPAREL GOODS INVOICE NO: NVCP22NIK01081 LL KNITTED TANK TOPGENDER: WOM TTED TANK TOP

31550 PCS OF APPAREL GOODS I NVOICE NO: UNINK22023260B P. O.#:4508366245 DESC.: U NK D F L91 TECH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION : ADULT UNISEX GOLF WOVEN CAP/ HAT/VISORSHIP TO: PLANT: 10

645 PCS OF APPAREL GOODS INV OICE NO: UNINK22012454 DESC. : U NSW CLC99 FUTURA TRKR CAP GENDER: ADULT UNISEX STAND ARD DESCRIPTION: ADULT UNISEX SPORT CASUAL WO VEN CAP/HAT/ VISORSHIP TO: PLANT

72 CARTONS 559.27 KGS 4.28 CBM 2470 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3301 DESC.: M J PSG LOGO SS TEE 45 CARTONS CMAU6759447 001 CARGO READY DATE: 2022-01-26 SHIP-TO PLANT: 1051 NAME: W NK TEMPO SHORT PLUS GENDER: WOMENS SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 21 CARTONS CMAU6759447 001 158.17 KGS 1.19 CBM 465 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3372 DESC.: B NK YOGA FLEECE CREW TOP SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE CMAU6759447 001 7 CARTONS 18.5 KGS 0.2 CBM 80 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3380 DESC.: M NRG ACG SS YD STRIPE TEE 12 CARTONS 38.55 KGS CMAU6759447 001 0.44 CBM 151 EA OF APPAREL GOODS INVOICE NO: 22NIV3318 DESC.: M J WESTBROOK SS TEE SHIP TO: PLANT: 1051 125 CARTONS 1345.04 KGS 10.44 CBM CMAU6759447 001 1478 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3322 DESC.: W J AIR JDN SP FLC CREWNCK 363 CARTONS 3812.73 KGS 30.27 CBM 4284 EA OF APPAREL GOODS INVOICE NO: 22NIV3357 CMAU6759447 001 DESC.: W J AIR JDN SP FLC PANT SHIP TO: PLANT: 1051 15 CARTONS 86.54 KGS 0.76 CBM 371 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3328 DESC.: B NK YOGA OTK SHORT CMAU6759447 001 375 CARTONS 3237.98 KGS 21.62 CBM 12622 EA OF APPAREL GOODS INVOICE NO: 22NIV3320 DESC.: M J AIR JDN TEE SHIP TO: PLANT: 1051 FFAU4234695 001 DESC.: U NSW DF H86 METAL SWOOSH CAP SHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 1596 PCS SHIPPER: CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 28 CARTONS 154.82 KGS FFAU4234695 001 1.29 CBM QTY: 605 PCS OF NIKE APPAREL GOODS INVOICE : 22V00888 CARGO READY DATE: 2022-01-26 SHIP-TO PLANT: 1051 NAME: M NSW NIKE AIR LND WVN SHORT GENDER: MENS SHIPPER: VIETTIEN GARMENT CORPORATION FFAU4234695 001 NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 100 CARTONS 183.32 KGS 2.28 CBM QTY: 600 PCS OF NIKE APPAREL GOODS INVOICE : 22V00870 CARGO READY DATE: 2022-01-26 FFAU4234695 001 NAME: W NK TEMPO SHORT PLUS GENDER: WOMENS 115 CARTONS 214.47 KGS 2.62 CBM QTY: 679 PCS OF NIKE APPAREL GOODS INVOICE : 22V01993 CARGO READY DATE: 2022-01-26 FFAU4234695 001 NAME: W NK TEMPO SHORT PLUS GENDER: WOMENS 41 CARTONS 262.47 KGS 1.67 CBM QTY: 1160 PCS OF NIKE APPAREL GOODS INVOICE : 22V00891 CARGO READY DATE: 2022-01-26 FFAU4234695 001 NAME: M NSW NIKE AIR WVN UL JKT GENDER: MENS 62 CARTONS 346.69 KGS 2.83 CBM QTY: 1360 PCS OF NIKE APPAREL GOODS INVOICE : 22V00887 CARGO READY DATE: 2022-01-26 FFAU4234695 001 NAME: M NSW NIKE AIR LND WVN SHORT GENDER: MENS 26 CARTONS 159.44 KGS 1.54 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: FFAU4234695 001 INVOICE : SNP2201598NK MATERIAL: DO6859-861, NAME: U NSW CIRCA 50 WV PANT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU MATERIAL: DO6859-861, NAME: U NSW CIRCA 50 WV PANT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU MATERIAL: DO6859-480, NAME: U NSW CIRCA 50 WV FFAU4234695 001 PANT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 10 CARTONS 95.91 KGS FFAU4234695 001 0.63 CBM 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : SNP2201606NK MATERIAL: DM6681-256, NAME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FFAU4234695 001 16 CARTONS 100.35 KGS 1.04 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22010644 MATERIAL: DM5217-010, NAME: M NSW NIKE AIR PK FFAU4234695 001 PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 50 CARTONS 376.99 KGS FFAU4234695 001 2.92 CBM 1662 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3450 DESC.: M J PSG LOGO SS TEE SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 7 CARTONS FFAU4234695 001 46.92 KGS 0.62 CBM 390 PCS OF APPAREL GOODS INVOICE NO: UNINK22012441 DESC.: U NSW H86 SWOOSH WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 FFAU4234695 001 PARTIAL OR COMPLETE: C FULL PO QTY: 390 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 8 CARTONS 61.82 KGS 0.8 CBM FFAU4234695 001 519 PCS OF APPAREL GOODS INVOICE NO: UNINK22012438 DESC.: U NSW H86 SSNL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 519 PCS 24 CARTONS FFAU4234695 001 189.96 KGS 2.41 CBM 1653 PCS OF APPAREL GOODS INVOICE NO: UNINK22012437 DESC.: NAOMI U NK H86 CAP SSNL SOLID GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TENNIS WOV P/HAT/VISORSHIP TO: PLANT: 1051 FFAU4234695 001 PARTIAL OR COMPLETE: C FULL PO QTY: 1653 PCS 3 CARTONS 21.42 KGS 0.3 CBM 177 PCS OF APPAREL GOODS INVOICE NO: UNINK22012436 DESC.: Y NK H86 SSNL GENDER: YOUTH UNISEX FFAU4234695 001 STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 177 PCS 3 CARTONS 22.92 KGS 0.3 CBM 192 PCS OF APPAREL GOODS INVOICE NO: UNINK22012439 FFAU4234695 001 DESC.: U NSW H86 FUTURA WASH CAMO CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 192 PCS 8 CARTONS 56.28 KGS 0.8 CBM FFAU4234695 001 459 PCS OF APPAREL GOODS INVOICE NO: UNINK22012457 DESC.: Y NK BUCKET SSNL GENDER: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 459 PCS 45 CARTONS FFAU4234695 001 401.34 KGS 4.29 CBM 2902 PCS OF APPAREL GOODS INVOICE NO: UNINK22012450 DESC.: U NSW BUCKET FUTURA CORE GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 FFAU4234695 001 PARTIAL OR COMPLETE: C FULL PO QTY: 3448 PCS 22 CARTONS 178.24 KGS 2.21 CBM 1467 PCS OF APPAREL GOODS INVOICE NO: UNINK22012455 DESC.: U NSW BUCKET FUTURA WASH GENDER: ADULT UNISEX FFAU4234695 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 1467 PCS 58 CARTONS 481.62 KGS 5.83 CBM 4097 PCS OF APPAREL GOODS INVOICE NO: UNINK22012451 FFAU4234695 001 DESC.: U NSW H86 CAP JDI WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 4097 PCS 5 CARTONS 35.14 KGS 0.42 CBM FFAU4234695 001 297 PCS OF APPAREL GOODS INVOICE NO: UNINK22012458 DESC.: NAOMI U NK H86 CAP SSNL PRINT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX TENNIS WOV P/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 297 PCS 31 CARTONS FFAU4234695 001 291.33 KGS 3.11 CBM 2107 PCS OF APPAREL GOODS INVOICE NO: UNINK22012449 DESC.: U NSW BUCKET FUTURA CORE GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 FFAU4234695 001 PARTIAL OR COMPLETE: C FULL PO QTY: 2107 PCS 38 CARTONS 282.35 KGS 3.66 CBM 2324 PCS OF APPAREL GOODS INVOICE NO: UNINK22012445 DESC.: U NK BOONIE BUCKET GENDER: ADULT UNISEX FFAU4234695 001 STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WO WOVEN CAP/HAT/VISORSHIP TO: PLANT: 105 PARTIAL OR COMPLETE: C FULL PO QTY: 2324 PCS 4 CARTONS 22.56 KGS 0.32 CBM 180 PCS OF APPAREL GOODS INVOICE NO: UNINK22012453 FFAU4234695 001 DESC.: U NSW BUCKET FUTURA WASH GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 180 PCS 5 CARTONS 31.64 KGS 0.5 CBM FFAU4234695 001 234 PCS OF APPAREL GOODS INVOICE NO: UNINK22012452 DESC.: Y NK BUCKET CORE GENDER: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 234 PCS 10 CARTONS FFAU4234695 001 78.4 KGS 1 CBM 660 PCS OF APPAREL GOODS INVOICE NO: UNINK22012444 DESC.: U NSW H86 CAP JDI WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 FFAU4234695 001 PARTIAL OR COMPLETE: C FULL PO QTY: 660 PCS 3 CARTONS 20.99 KGS 0.3 CBM 157 PCS OF APPAREL GOODS INVOICE NO: UNINK22012679 DESC.: U NSW BUCKET FUTURA CORE GENDER: ADULT UNISEX FFAU4234695 001 STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISOR SHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 157 PCS 20 CARTONS 178.82 KGS 1.48 CBM 306 EA OF APPAREL GOODS FFAU4234695 001 INVOICE NO: 22NIV3445 DESC.: W NSW ESSNTL FLC FZ HOODIE SHIP TO: PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 19 CARTONS 123.52 KGS FFAU4234695 001 1.02 CBM 536EA OF APPAREL GOODS INVOICE NO: 22NIV3468 DESC.: M J ZION SS TEE SEASONAL SHIP TO: PLANT: 1051 36 CARTONS 270.97 KGS 2.09 CBM FFAU4234695 001 2385 EA OF APPAREL GOODS INVOICE NO: 22NIV3383 DESC.: G NSW BIKE 9 IN SHORT SHIP TO: PLANT: 1051 13 CARTONS 93.37 KGS 0.65 CBM 276 EA-EACH OF APPAREL GOODS FFAU4234695 001 INVOICE NO: 22NIV3319 DESC.: M J WESTBROOK LS TOP 29 CARTONS 209.48 KGS 1.69 CBM 798 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4029 DESC.: CA M NIKE POLO DF SLIM 2.0 FFAU4234695 001 191 CARTONS 1671.92 KGS 13.45 CBM 5308 EA OF APPAREL GOODS INVOICE NO: 22NIV4028 DESC.: M NSW PREM ESSNTL SUST LS TEE SHIP TO: PLANT: 1051 TOTAL PKGS 3028 PK SEKU5880725 001 371.2 KGS 3.35 CBM 652 EA OF APPAREL GOODS INVOICE NO: 22NIV3424 DESC.: M NSW TCH FLC PO HOODIE SHIP TO: PLANT: 1051 93 CARTONS 1074.53 KGS SEKU5880725 001 7.86 CBM 1625 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3449 DESC.: M J PSG FLC PO 780 CARTONS 8481.18 KGS 47.52 CBM 27720 EA OF APPAREL GOODS SEKU5880725 001 INVOICE NO: 22NIV3381 DESC.: M J JB SS TEE SHIP TO: PLANT: 1051 57 CARTONS 519.35 KGS 3.12 CBM 2351 EA OF APPAREL GOODS INVOICE NO: 22NIV3414 SEKU5880725 001 DESC.: W J ESSEN BOXY TEE SHIP TO: PLANT: 1051

FOOTWEAR, APPAREL FOOTWEAR, APPAREL 218 CARTONS 2152.51 KGS 30.42 CBM 2449 PCS OF APPAREL GOODS INVOICE NO:TMVRP07010122 TCNU5490122 001 INVOICE : 22V00862 SHIP-TO PLANT: 1051 NAME: W NK TEMPO SHORT PLUS GENDER: WOMENS SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 11 CARTONS TCNU5490122 001 72.47 KGS 0.49 CBM QTY: 351 PCS OF NIKE APPAREL GOODS INVOICE : 22V00871 SHIP-TO PLANT: 1051 NAME: W NK TEMPO SHORT PLUS GENDER: WOMENS 9 CARTONS TCNU5490122 001 68.6 KGS 0.83 CBM 582 PCS OF APPAREL GOODS INVOICE NO: UNINK22012435 DESC.: JORDAN NCA AW84 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 TCNU5490122 001 PARTIAL OR COMPLETE: C FULL PO QTY: 582 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 43 CARTONS 344.16 KGS 2.52 CBM TCNU5490122 001 1698EA OF APPAREL GOODS INVOICE NO: 22NIV2091A DESC.: M J MCR AJ2 TEE SHIP TO: PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 46 CARTONS TCNU5490122 001 591.42 KGS 2.61 CBM 3338 PCS OF APPAREL GOODS INVOICE NO: VA22020248 DESC. : W NIKE ONE LUXE MR 7/8 TIGHT GENDER : WOMENS SHIP TO: PLANT: 1051 SHIPPER: ECLAT TEXTILE CO., LTD.(VIETNAM) TCNU5490122 001 LOT 1, ROAD 5A, NHON TRACH 2IZ DONG NAI PROVINCE VIETNAM 9 CARTONS 78.84 KGS 0.9 CBM 546 PCS OF APPAREL GOODS INVOICE NO: UNINK22022792 DESC.: U NSW BUCKET FUTURA CORE TCNU5490122 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 546 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TCNU5490122 001 25 CARTONS 155.93 KGS 1.22 CBM 756 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV4080 DESC.: M NSW DNA OPEN M90 TEE SHIP TO: PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD TCNU5490122 001 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 35 CARTONS 238.38 KGS 1.92 CBM 905EA OF APPAREL GOODS INVOICE NO: 22NIV3971 DESC.: M J PSG WORDMARK TEE TCNU5490122 001 SHIP TO: PLANT: 1051 36 CARTONS 318.75 KGS 2.96 CBM 401 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3885 DESC.: M J PSG FLEECE FZ SHIP TO: PLANT: 1051 TCNU5490122 001 22 CARTONS 261.14 KGS 1.86 CBM 396 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5075 DESC.: M NRG ES FLC BOTTOM SHIP TO: PLANT: 1051 56 CARTONS TCNU5490122 001 539.81 KGS 4.58 CBM 962 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3891 DESC.: W J SRT NC FUNNEL NECK TOP SHIP TO: PLANT: 1051 36 CARTONS 313.29 KGS TCNU5490122 001 2.08 CBM 2008 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3881 DESC.: W J ESSEN JERSEY TANK SHIP TO: PLANT: 1051 57 CARTONS 546.48 KGS 4.64 CBM TCNU5490122 001 649 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5077 DESC.: W J SRT MCR FLC TOP SHIP TO: PLANT: 1051 40 CARTONS 351.57 KGS 3.31 CBM 687 EA-EACH OF APPAREL GOODS TCNU5490122 001 INVOICE NO: 22NIV3880 DESC.: PTFC WNSW ESSNTL HOODIE PO FLC 13 CARTONS 71.93 KGS 0.62 CBM 309 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3911 DESC.: M J ZION SS TEE SEASONAL TCNU5490122 001 40 CARTONS 278.17 KGS 2.22 CBM 1058 EA OF APPAREL GOODS INVOICE NO: 22NIV3966 DESC.: M J PSG WORDMARK TEE SHIP TO: PLANT: 1051 176 CARTONS TCNU5490122 001 1608.93 KGS 14.43 CBM 2034 EA OF APPAREL GOODS INVOICE NO: 22NIV3892 DESC.: W J SRT NC HOODIE SHIP TO: PLANT: 1051 19 CARTONS 164.5 KGS TCNU5490122 001 1.08 CBM 492 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV3898 DESC.: W NSW ESSNTL FLC HR SHORT FT 49 CARTONS 444.26 KGS 2.61 CBM 2238 EA OF APPAREL GOODS TCNU5490122 001 INVOICE NO: 22NIV3893 DESC.: W J SRT NC TEE SHIP TO: PLANT: 1051 75 CARTONS 1024.76 KGS 5.03 CBM 75 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2602 EA TCNU5490122 001 SHIP-TO PLANT: 1051, CUSTOMER: INVOICE : TNKC22020903 MATERIAL: DQ1815-012, NAME: M NRG ACG SS TEE LUNGS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI MATERIAL: DQ1815-010, NAME: M NRG ACG SS TEE LUNGS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS CASUAL/LEISURE KNI TCNU5490122 001 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 56 CARTONS 589.71 KGS 3.84 CBM 3447 PCS OF NIKE APPAREL DIVISION OF GOODS TCNU5490122 001 INVOICE : 22V02681 CARGO READY DATE: 2022-02-21 SHIP-TO PLANT: 1051, NAME: M NK DF CHALLENGER SHORT 7BF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING WOVEN SHOR SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN TCNU5490122 001 DISTRICT, HO CHI MINH CITY,VIET NAM APZU4877825 001 DESC.:M NSW SPE+ SHERPA HZ HOODIE GENDER:MENS SHIPTO: PLANT:1051 SHIPPER: TMI (VIETNAM) CO., LTD. 1365/1 1A NATIONAL ROAD AN PHU DONG WARD DISTRICT 12 HO CHI MINH CITY VIETNAM 203 CARTONS APZU4877825 001 1986.24 KGS 24.03 CBM 3194 PCS OF APPAREL GOODS INVOICE NO:TMVRP07000122 DESC.:M NSW SPE+ FLC CRW WINTER GENDER:MENS DESC.:M NSW SPE+ SHERPA GX PO HOODIE GENDER:MENS APZU4877825 001 SHIP TO: PLANT:1051 TOTAL PKGS 1282 PK

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

APPAREL DIVISION 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY 302 EA SHIP-TO PLANT 1017, CUSTOMER INVOICE TNKC22021319 PO-ITEM 4508217697-10, CUSTOMER TCLU9562809 001 MENS 100% POLYESTER GENDER MEN 100% POLYESTER KNITTED SHIRT BOYS 100% POLYESTER GENDER BOY 100% POLYESTER WOVEN JACKET STANDARD DESCRIPTION ____ PLANT 1017 TCLU9562809 001 CUSTOMER PO PO QTY 1669 EACH SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE TCLU9562809 002 MENS KNIT PANT SHIP TO PLANT 1017 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 10397 PCS SHIPPER GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., TCLU9562809 002 VIET NAM TCLU9562809 003 CAP/HAT/VISORSHIP TO PLANT 1017 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 10466 PCS SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN TCLU9562809 003 HOA CITY, DONG NAI PROVINCE, VIETNAM TCLU9562809 004 CAP/HAT/VISORSHIP TO PLANT 1017 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 4346 PCS TCLU9562809 005 MENS 100% POLYESTER KNITTED SHIRT GENDER MEN MATERIAL CONTENT 100% POLYESTER KNITTED SHIRT MENS 100% POLYESTER KNITTED SHIRT GENDER MEN MATERIAL CONTENT 100% POLYESTER KNITTED SHIRT TCLU9562809 005 BOYS 100% POLYESTER KNITTED SHIRT GENDER BOY MATERIAL CONTENT 100% POLYESTER KNITTED SHIRT STANDARD DESCRIPTION ____ PLANT 1017 CUSTOMER PO PO QTY 4798 EACH TCLU9562809 005 SHIPPER NV APPAREL CO.,LTD UNIT C1, BINH HOA INDUSTRIAL ZONE BINH HOA COMMUNE, CHAU THANH DISTRICT, AN GIANG PROVINCE TCLU9562809 006 NAME W NK DF TEMPO SHORT- GENDER WOMENS STANDARD DESCRIPTION PO-ITEM 4508155299-00060 CUSTOMER PO NAME W NK DF TEMPO SHORT- GENDER WOMENS STANDARD DESCRIPTION TCLU9562809 006 PO-ITEM 4508155299-00230 CUSTOMER PO NAME W NK DF TEMPO SHORT- GENDER WOMENS STANDARD DESCRIPTION PO-ITEM 4508155299-00240 CUSTOMER PO NAME W NK DF TEMPO SHORT- TCLU9562809 006 GENDER WOMENS STANDARD DESCRIPTION SHIPPER VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM TCLU9562809 007 SHIP TO PLANT 1017 CUSTOMER PO SPORTS MEDICINE PARTIAL OR COMPLETE ___ FULL PO QTY 958 PCS SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN TCLU9562809 007 DISTRICT QUANG NAM PROVINCE TCLU9562809 008 PO MATERIAL AO9221-610, NAME TM 23 ALPHA DRY LS HOODED TOP, GENDER/AGE MENS STANDARD DESCRIPTION MENS FITNESS/ WORKOUT KNIT HOODED LONG SLEEVE TOP, HSCODE MATERIAL CONTENT 75% POLYESTER/ TCLU9562809 008 13% COTTON/12% RAYON SHIPPER FAR EASTERN NEW APPAREL (VIET NAM) LTD D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM

FOOTWEAR, APPAREL FREIGHT COLLECT 154 CARTONS 1459.26 KGS 11.12 CBM CHI MINH CITY, VIETNAM FREIGHT AS ARRANGED TGBU9312155 001 7112 EA OF APPAREL GOODS INVOICE NO: 22NIV3156A DESC.: M NSW TEE MANGA HYPEMAN FS SHIP TO: PLANT: 1012 CUSTOMER PO : SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TGBU9312155 001 156 CARTONS 1477.08 KGS 11.23 CBM 7199 EA OF APPAREL GOODS INVOICE NO: 22NIV3156B DESC.: M NSW TEE MANGA HYPEMAN FS SHIP TO: PLANT: 1012 CUSTOMER PO : TGBU9312155 001 252 CARTONS 2992.5 KGS 18.5 CBM 7494 EA OF APPAREL GOODS INVOICE NO: 22NIV3161 DESC.: M NK DF SHORT HPRDRY LT NFS SHIP TO: PLANT: 1012 CUSTOMER PO : TGBU9312155 001 5 CARTONS 38.6 KGS 0.5 CBM 324 PCS OF APPAREL GOODS INVOICE NO: UNINK22012473 DESC.: CM COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W TGBU9312155 001 CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 324 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM TGBU9312155 001 5 CARTONS 41.6 KGS 0.5 CBM 354 PCS OF APPAREL GOODS INVOICE NO: UNINK22012461 DESC.: OS COL U NK H86 ARCH GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W TGBU9312155 001 CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 354 PCS 5 CARTONS 39.8 KGS 0.5 CBM 336 PCS OF APPAREL GOODS TGBU9312155 001 INVOICE NO: UNINK22012478 DESC.: KE COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 336 PCS TGBU9312155 001 3 CARTONS 25.32 KGS 0.3 CBM 216 PCS OF APPAREL GOODS INVOICE NO: UNINK22012479 DESC.: LS COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W TGBU9312155 001 CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 216 PCS 4 CARTONS 27 KGS 0.32 CBM 228 PCS OF APPAREL GOODS TGBU9312155 001 INVOICE NO: UNINK22012480 DESC.: MS COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 228 PCS TGBU9312155 001 3 CARTONS 21.42 KGS 0.3 CBM 177 PCS OF APPAREL GOODS INVOICE NO: UNINK22012488 DESC.: TX COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W TGBU9312155 001 CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 177 PCS 5 CARTONS 38.9 KGS 0.5 CBM 327 PCS OF APPAREL GOODS TGBU9312155 001 INVOICE NO: UNINK22012489 DESC.: VR COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISORSHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 327 PCS 3 CARTONS TGBU9312155 001 24.72 KGS 0.3 CBM 210 PCS OF APPAREL GOODS INVOICE NO: UNINK22012484 DESC.: PE COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR TGBU9312155 001 SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 210 PCS 24 CARTONS 198.66 KGS 2.41 CBM 1689 PCS OF APPAREL GOODS INVOICE NO: UNINK22012487 TGBU9312155 001 DESC.: TN COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 1689 PCS 4 CARTONS TGBU9312155 001 30.76 KGS 0.4 CBM 258 PCS OF APPAREL GOODS INVOICE NO: UNINK22012485 DESC.: PE COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR TGBU9312155 001 SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 258 PCS 5 CARTONS 35.44 KGS 0.42 CBM 300 PCS OF APPAREL GOODS INVOICE NO: UNINK22012491 TGBU9312155 001 DESC.: WV COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 300 PCS 9 CARTONS TGBU9312155 001 67.56 KGS 0.9 CBM 564 PCS OF APPAREL GOODS INVOICE NO: UNINK22012486 DESC.: SY COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR TGBU9312155 001 SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 564 PCS 3 CARTONS 18.56 KGS 0.22 CBM 156 PCS OF APPAREL GOODS INVOICE NO: UNINK22012477 TGBU9312155 001 DESC.: IW COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 156 PCS 5 CARTONS TGBU9312155 001 34.84 KGS 0.42 CBM 294 PCS OF APPAREL GOODS INVOICE NO: UNINK22012483 DESC.: OS COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR TGBU9312155 001 SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 294 PCS 7 CARTONS 54.88 KGS 0.7 CBM 462 PCS OF APPAREL GOODS INVOICE NO: UNINK22012481 TGBU9312155 001 DESC.: NC COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISORSHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 462 PCS 4 CARTONS 30.76 KGS TGBU9312155 001 0.4 CBM 258 PCS OF APPAREL GOODS INVOICE NO: UNINK22012482 DESC.: OC COL U NK H86 FUTURA GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 258 PCS 35 CARTONS 289.6 KGS 3.52 CBM 2462 PCS OF APPAREL GOODS INVOICE NO: UNINK22012514 DESC.: U NSW CLC99 CAP TRUCKER FS TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 2462 PCS 2 CARTONS 12.71 KGS TGBU9312155 001 0.22 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22012515 DESC.: AL COL U NK AERO VISOR SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS 4 CARTONS 23.23 KGS 0.4 CBM 261 PCS OF APPAREL GOODS INVOICE NO: UNINK22012524 DESC.: LS COL U NK DF VISOR TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 261 PCS 6 CARTONS 29.22 KGS TGBU9312155 001 0.52 CBM 322 PCS OF APPAREL GOODS INVOICE NO: UNINK22012523 DESC.: GG COL U NK DF VISOR GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 322 PCS 4 CARTONS 28.36 KGS 0.4 CBM 234 PCS OF APPAREL GOODS INVOICE NO: UNINK22012518 DESC.: KE COL U NK L91 SEASONAL TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 234 PCS 7 CARTONS 31.24 KGS TGBU9312155 001 0.55 CBM 344 PCS OF APPAREL GOODS INVOICE NO: UNINK22012520 DESC.: GG U NK VISOR SIDELINE GENDER: MENS STANDARD DESCRIPTION: MENS FOOTBALL WOVEN CAP VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 344 PCS 5 CARTONS 23.94 KGS 0.45 CBM 260 PCS OF APPAREL GOODS INVOICE NO: UNINK22012499 DESC.: MS COL U NK AERO VISOR SL TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 260 PCS 5 CARTONS 30.77 KGS TGBU9312155 001 0.5 CBM 351 PCS OF APPAREL GOODS INVOICE NO: UNINK22012521 DESC.: AL COL U NK DF VISOR GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 351 PCS 5 CARTONS 40.5 KGS 0.5 CBM 343 PCS OF APPAREL GOODS INVOICE NO: UNINK22012519 DESC.: PE COL U NK L91 SEASONAL TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 343 PCS 10 CARTONS 76.33 KGS TGBU9312155 001 1.14 CBM 894 PCS OF APPAREL GOODS INVOICE NO: UNINK22012501 DESC.: TN COL U NK AERO VISOR SL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 894 PCS 19 CARTONS 85.36 KGS 1.67 CBM 534 PCS OF APPAREL GOODS INVOICE NO: UNINK22012527 DESC.: FG COL U NK AERO TRUE BSBL FIT TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 534 PCS 6 CARTONS 43.44 KGS TGBU9312155 001 0.6 CBM 360 PCS OF APPAREL GOODS INVOICE NO: UNINK22012534 DESC.: SY COL U NK H86 SWOOSH GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS 4 CARTONS 29.86 KGS 0.4 CBM 249 PCS OF APPAREL GOODS INVOICE NO: UNINK22012543 DESC.: FG COL U NK H86 LOGO TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 249 PCS 5 CARTONS 40.4 KGS TGBU9312155 001 0.5 CBM 342 PCS OF APPAREL GOODS INVOICE NO: UNINK22012545 DESC.: NC COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 342 PCS 3 CARTONS 21.72 KGS 0.3 CBM 180 PCS OF APPAREL GOODS INVOICE NO: UNINK22012544 DESC.: GG COL U NK H86 LOGO TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 180 PCS 8 CARTONS 64.22 KGS TGBU9312155 001 0.8 CBM 543 PCS OF APPAREL GOODS INVOICE NO: UNINK22012542 DESC.: AZ COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 543 PCS 4 CARTONS 32.86 KGS 0.4 CBM 279 PCS OF APPAREL GOODS INVOICE NO: UNINK22012537 DESC.: IW COL U NK H86 FUTURA TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 360 PCS 3 CARTONS 25.32 KGS TGBU9312155 001 0.3 CBM 216 PCS OF APPAREL GOODS INVOICE NO: UNINK22012540 DESC.: LA COL U NK L91 SEASONAL GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 216 PCS 2 CARTONS 16.88 KGS 0.2 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22012538 DESC.: KE COL U NK H86 FUTURA TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS 9 CARTONS 26.16 KGS TGBU9312155 001 0.67 CBM 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22012530 DESC.: PE COL U NK AERO TRUE BSBL FIT GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS 4 CARTONS 28.16 KGS 0.4 CBM 232 PCS OF APPAREL GOODS INVOICE NO: UNINK22012532 DESC.: MC COL U NK H86 SWOOSH TGBU9312155 001 GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 232 PCS 5 CARTONS 39.2 KGS TGBU9312155 001 0.5 CBM 330 PCS OF APPAREL GOODS INVOICE NO: UNINK22012546 DESC.: OD COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL W CAP/HAT/VISOR SHIP TO: PLANT: 1012 TGBU9312155 001 CUSTOMER PO : PARTIAL OR COMPLETE: C FULL PO QTY: 330 PCS DIVISION CODE :10 TOTAL PKGS 811 PK

DESC. M NSW SUST GRAPHIC LS TEE 7574EA OF APPAREL GOODS INVOICE NO 22NIV3456 DESC. W NSW ESSTNL FLC VALENTINE CRO SHIP TO PLANT 1051 CUSTOMER PO BEAU5004407 001 CUSTOMER PO BEAU5004407 003 CUSTOMER PO BEAU5004407 004 WOVEN CAP/HAT/VISORSHIP TO PLANT 105 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 1587 PCS SHIPPER UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN BEAU5004407 004 HOA CITY, DONG NAI PROVINCE, VIETNAM BEAU5004407 005 VEN CAP/HAT/VISORSHIP TO PLANT 1051 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 1608 PCS BEAU5004407 006 VEN CAP/HAT/VISORSHIP TO PLANT 1051 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 1307 PCS BEAU5004407 007 BASEBALL WOVEN CAP/HAT/VISORSHIP TO PLANT 1051 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 234 PCS BEAU5004407 008 VEN CAP/HAT/VISORSHIP TO PLANT 1051 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 918 PCS BEAU5004407 009 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE TCLU8946517 001 DESC. BOYS KNIT B NP TIGHT 90% POLYESTER 10% SHIPPER AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM TCLU8946517 003 PO MATERIAL CV1923-425, NAME M NK DF 8IN SHORT RIVAL, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL KNIT SHORT, PO-ITEM 4508280234-40, CUSTOMER PO TCLU8946517 003 MATERIAL CV1923-480, NAME M NK DF 8IN SHORT RIVAL, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL KNIT SHORT, SHIPPER SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST TCLU8946517 003 HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM TCLU8946517 004 PO MATERIAL DH7433-073, NAME M NK SI MESH JRSY SEASONAL, GENDER/AGE MENS STANDARD DESCRIPTION MENS BASKETBALL KNIT TANK TOP/SINGLET, HSCODE TCLU8946517 005 PO MATERIAL DA0001-657, NAME M NK WVN LND WR HD JKT, GENDER/AGE MENS STANDARD DESCRIPTION MENS SPORT CASUAL WOVEN TCLU8946517 006 CUSTOMER PO PARTIAL OR COMPLETE C FULL PO QTY 2030PCS SHIPPER PREMIER GLOBAL(VIETNAM) GARMENT CO,.LTD LOT C, ROAD NO. 1, DONG AN INDUSTRIAL THUAN AN TOWN, BINH DUONG PROVINCE, TCLU8946517 006 VI FFAU1538009 001 PARTIAL OR COMPLETE C FULL PO QTY 978 PCS SHIPPER CCH TOP CO., LTD TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM FFAU1538009 002 PARTIAL OR COMPLETE C FULL PO QTY 798 PCS FFAU1538009 003 PARTIAL OR COMPLETE C FULL PO QTY 102 PCS FFAU1538009 004 PARTIAL OR COMPLETE C FULL PO QTY 783 PCS FFAU1538009 005 PARTIAL OR COMPLETE C FULL PO QTY 909 PCS FFAU1538009 006 PARTIAL OR COMPLETE C FULL PO QTY 255 PCS FFAU1538009 007 PARTIAL OR COMPLETE C FULL PO QTY 288 PCS FFAU1538009 008 PARTIAL OR COMPLETE C FULL PO QTY 315 PCS FFAU1538009 009 PARTIAL OR COMPLETE C FULL PO QTY 1082 PCS FFAU1538009 010 SHIPPER AN PHAT INVEST JOINT STOCK COMPANY TAM QUAN INDUSTRIAL PARK, HOAI NHON TOWN, BINH DINH PROVINCE, VIET NAM FFAU1538009 014 CUSTOMER PO SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE FFAU1538009 015 CUSTOMER PO FFAU1538009 016 INVOICE NO 22NIV3451 DESC. W J HERITAGE FLC HOODIE SHIP TO PLANT 1051 CUSTOMER PO FFAU1538009 018 CUSTOMER PO FFAU1538009 019 CUSTOMER PO FFAU1538009 020 CUSTOMER PO FSCU8939720 001 PCS SHIPPER GREEN VINA CO., LTD BINH DANG QUARTER, BINH HOA WARD, THUAN AN TOWN, BINH DUONG PROV., VIET NAM FSCU8939720 002 CUSTOMER PO SHIPPER WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE FSCU8939720 003 CUSTOMER PO FSCU8939720 009 CUSTOMER PO FSCU8939720 010 SHIP TO PLANT 1051 CUSTOMER PO FSCU8939720 011 CUSTOMER PO UACU5334950 001 CUSTOMER PO UACU5334950 002 CUSTOMER PO UACU5334950 003 __STANDARD DESCRIPTION _____ SHIPPER HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE UACU5334950 004 LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE

15 PCS OF APPAREL GOODS INVO ICE NO: UNINK22011673 P.O.#: 4508279211 DESC.:OK COL U NK H86 ARCH GENDER: ADULT UNIS EX STANDARD DESCRIPTION: ADU LT UNISEX FOOTBALL WOVEN CAP /HAT/VISORSHIP TO: P

FOOTWEAR, APPAREL FOOTWEAR, APPAREL FOOTWEAR, APPAREL 42 CARTONS 372.77 KGS 3.29 CBM 660 EA OF APPAREL GOODS CMAU7498501 001 DESC.: M NSW PREM ESSNTL SUST TEE SHIP TO: PLANT: 1051 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 10 CARTONS 111.67 KGS 0.71 CBM CMAU7498501 001 136 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2140 DESC.: NO W NKCT NOC CORSET HOODIE 113 CARTONS 1115.5 KGS 7.95 CBM 2514 EA OF APPAREL GOODS INVOICE NO: 22NIV2144 CMAU7498501 001 DESC.: M J ZION FLC SHORT 216 CARTONS 2987.33 KGS 17.98 CBM 2508 EA OF APPAREL GOODS INVOICE NO: 22NIV2135 DESC.: M J AIR JDN FLC HOODIE 80 CARTONS CMAU7498501 001 667.76 KGS 4.24 CBM 2611 EA OF APPAREL GOODS INVOICE NO: 22NIV2148 DESC.: M J JDN AIR STRETCH SS CREW 20 CARTONS 110.88 KGS 0.92 CBM CMAU7498501 001 530 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2163 DESC.: M NSW SUST M2Z LBR TEE 16 CARTONS 135.46 KGS 0.84 CBM 530 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2166 CMAU7498501 001 DESC.: M NSW SUST AIR HBR M90 TEE 63 CARTONS 737.35 KGS 3.61 CBM 63 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2484 EA INVOICE : VEN188721 MATERIAL: DH2892-010, NAME: U NK SB NVLTY CHI CMAU7498501 001 SHORT, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 4 CARTONS 29.86 KGS CMAU7498501 001 0.4 CBM 249 PCS OF APPAREL GOODS INVOICE NO: DESC.: U NSW H86 SWOOSH WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 249 PCS CMAU7498501 001 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 48 CARTONS 389.16 KGS 4.74 CBM 3304 PCS OF APPAREL GOODS CMAU7498501 001 INVOICE NO: UNINK22011830 DESC.: U NSW H86 SWOOSH WASH CAP GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU VEN CAP/HAT/VISORSHIP TO: PLANT: 1051 PARTIAL OR COMPLETE: C FULL PO QTY: 3304 PCS 124 CARTONS 981.02 KGS CMAU7498501 001 8.5 CBM 2052 EA OF APPAREL GOODS INVOICE NO: 22NIV2079 DESC.: W NSW ESSNTL FLC PO HOODIE SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 25 CARTONS CMAU7498501 001 196.66 KGS 1.44 CBM 968 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2169 DESC.: M NSW DNA OPEN M90 TEE 24 CARTONS 207.92 KGS 1.95 CBM CMAU7498501 001 261 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2103 DESC.: M J PSG FLEECE FZ 26 CARTONS 184.4 KGS 1.45 CBM 809 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV2215 CMAU7498501 001 DESC.: M J ZION NARUTO SS TEE 45 CARTONS 353.77 KGS 2.59 CBM 1744 EA OF APPAREL GOODS INVOICE NO: 22NIV2092 DESC.: M J MCR SS AOP TEE 16 CARTONS CMAU7498501 001 97.78 KGS 1.09 CBM 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : TNKC22010691 MATERIAL: DM5217-010, NAME: M NSW NIKE AIR PK PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT CMAU7498501 001 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM ECMU8076680 001 95.41 KGS 0.64 CBM QTY: 483 PCS OF NIKE APPAREL GOODS INVOICE : 22V00835 CARGO READY DATE: 2022-01-17 NAME: M NP DF FLEX VENT MX 8IN SHORT GENDER: MENS STANDARD DESCRIPTION: ECMU8076680 001 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 5 CARTONS 29.23 KGS 0.22 CBM QTY: 107 PCS OF NIKE APPAREL GOODS INVOICE : 22V00837 ECMU8076680 001 CARGO READY DATE: 2022-01-17 NAME: M NP DF FLEX VENT MAX PANT GENDER: MENS STANDARD DESCRIPTION: 17 CARTONS 162.34 KGS 1.05 CBM QTY: 620 PCS OF NIKE APPAREL GOODS ECMU8076680 001 INVOICE : 22V00836 CARGO READY DATE: 2022-01-17 NAME: M NP DF FLEX VENT MAX PANT GENDER: MENS STANDARD DESCRIPTION: NAME: M NP DF FLEX VENT MAX PANT GENDER: MENS STANDARD DESCRIPTION: ECMU8076680 001 45 CARTONS 359.6 KGS 1.97 CBM QTY: 681 PCS OF NIKE APPAREL GOODS INVOICE : 22V00838 CARGO READY DATE: 2022-01-17 NAME: M NSW STE UL BOMBR JKT GENDER: MENS ECMU8076680 001 STANDARD DESCRIPTION: 34 CARTONS 503.02 KGS 2.33 CBM QTY: 755 PCS OF NIKE APPAREL GOODS INVOICE : 22V00848 CARGO READY DATE: 2022-01-17 SHIP-TO PLANT: ECMU8076680 001 PO-ITEM: 4508038681-00030 CUSTOMER PO: NAME: W NSW ESSNTL SF WVN PRKA JKT GENDER: WOMENS TOTAL PKGS 3447 PK ECMU8124047 001 GENDER: `` STANDARD DESCRIPTION: ````` 84 CARTONS 842.66 KGS 5.92 CBM QTY: 3876 PCS OF NIKE APPAREL GOODS INVOICE : 22V00839 CARGO READY DATE: 2022-01-18 ECMU8124047 001 NAME: M NY DF WVN SHORT A.I.R. GENDER: MENS STANDARD DESCRIPTION: NAME: M NY DF WVN SHORT A.I.R. GENDER: MENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN ECMU8124047 001 DISTRICT, HO CHI MINH CITY,VIET NAM 33 CARTONS 386.84 KGS 1.7 CBM QTY: 941 PCS OF NIKE APPAREL GOODS INVOICE : 22V00854 CARGO READY DATE: 2022-01-18 NAME: M NSW WVN UL UTILITY PNT AOP1 ECMU8124047 001 GENDER: MENS STANDARD DESCRIPTION: 33 CARTONS 431.47 KGS 2.04 CBM QTY: 645 PCS OF NIKE APPAREL GOODS INVOICE : 22V02086 CARGO READY DATE: 2022-01-17 ECMU8124047 001 NAME: W NSW ESSNTL SF WVN PRKA JKT GENDER: WOMENS STANDARD DESCRIPTION: 60 CARTONS 715.04 KGS 4.15 CBM QTY: 1019 PCS OF NIKE APPAREL GOODS INVOICE : 22V02061 ECMU8124047 001 CARGO READY DATE: 2022-01-17 NAME: M NSW STE WVN LND M65 JKT GENDER: MENS STANDARD DESCRIPTION: 55 CARTONS 249.61 KGS 3.15 CBM QTY: 305 PCS OF NIKE APPAREL GOODS ECMU8124047 001 INVOICE : 22V00841 CARGO READY DATE: 2022-01-18 NAME: M NSW SPE INS WVN REV BOMBR GENDER: MENS STANDARD DESCRIPTION: 202 CARTONS 1853.6 KGS 17.26 CBM ECMU8124047 001 3636EA OF APPAREL GOODS INVOICE NO: 22NIV3610 DESC.: M NSW CLUB JGGR BB SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE BEAU5643537 001 INVOICE NO: 22NIV2143 DESC.: M J ZION DF FLC HOODIE PO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 117 CARTONS 886.67 KGS 7.49 CBM BEAU5643537 001 2782 EA OF APPAREL GOODS INVOICE NO: 22NIV2161 DESC.: M NSW PREM ESSNTL SUST LS TEE 35 CARTONS 308.53 KGS 1.92 CBM 1209 EA OF APPAREL GOODS INVOICE NO: 22NIV2162 BEAU5643537 001 DESC.: M J 23E STMT 85 JM GX SS CREW 75 CARTONS 730.81 KGS 6.17 CBM 869 EA OF APPAREL GOODS INVOICE NO: 22NIV2230 DESC.: W J SRT MCR FLC TOP 110 CARTONS BEAU5643537 001 1023.08 KGS 8.92 CBM 1816 EA OF APPAREL GOODS INVOICE NO: 22NIV2227 DESC.: M NSW TCH FLC PO HOODIE 41 CARTONS 476.46 KGS 2.91 CBM BEAU5643537 001 41 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1620 EA INVOICE : SNP2201543NK MATERIAL: DM6829-709, NAME: M NK CLUB WVN LND FLOW SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN MATERIAL: DM6829-709, NAME: M NK CLUB WVN LND FLOW SHORT, GENDER/AGE: MENS BEAU5643537 001 STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 6 CARTONS 63.6 KGS 0.43 CBM BEAU5643537 001 6 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : SNP2201540NK MATERIAL: DM6829-709, NAME: M NK CLUB WVN LND FLOW SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN 124 CARTONS 1228.02 KGS BEAU5643537 001 9.53 CBM 2565 EA OF APPAREL GOODS INVOICE NO: 22NIV3283 DESC.: M NSW SB SHORT CLASSIC SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 205 CARTONS BEAU5643537 001 1663.75 KGS 14.32 CBM 3488 EA OF APPAREL GOODS INVOICE NO: 22NIV3351 DESC.: W NSW ESSNTL FLC CREW

179 PCS OF APPAREL GOODS INV OICE NO: UNINK22011918 DESC. : TX COL U NK DF VISOR GENDE R: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX FOOTBAL L WOVEN CAP/HAT/VISORSHIP TO : PLANT: 1012 CUS

150 PCS OF APPAREL GOODS INV OICE NO: UNINK22011925 DESC. : NC COL U NK H86 ARCH GENDE R: ADULT UNISEX STANDARD DES CRIPTION: ADULT UNISEX FOOTBAL L WOVEN CAP/HAT/VISORSHIP TO : PLANT: 1012 CUS

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