Tag: xxv

RUBBER BUTADIENE 1 X CTN 40HC CONTAINERS CONTAINING 720 PACKAGE (IN 18 PALLETS) WITH S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE DFSU6669661 001 STYRENE FREIGHT PREPAID DUE 24BR000939829-3 NCM 40021919 INVOICE 1535/24 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT DFSU6669661 001 X USAIROCEANWILLSONINTL.COM X04127-000 S O PAULO SP BRAZIL CNPJ 00.419.147/0001-10

100% COTTON PRINTED FABRIC 40HC CONTAINER CONTAINING TOTAL CARTONS 418 TOTAL YARDS 118,362 100% COTTON PRINTED FABRIC ROLL & BOLT 20X20/60X60 PACKED IN STRONG SEA WORTHY EXPORT CARTONS UACU5251496 001 PO4482,4553, 4481, 4568, 4605, 4745,4743 CONTRACT 1088,1104,1087, 1119,1087/1152, 1087/1150 COMMERCIAL INVOICE SCM-427/24 HS CODE 5208.5100 NET WEIGHT 22112.80 KGS FORM E NO. HMB-EXP-042514- 19042024 DD. 22/04/2024 UACU5251496 001 EXPEDITORS INTERNATIONAL ON BEHALF OF SHIPPER "SOUTH CREEK MILLS PVT LTD" FOR HBL-612149925 ACTUAL IMPORTER - NORTHCOTT SILK USA INC GENERAL CONTRACT RATE EXPFLT2 XXV KARACHI, NTN 0814545-8 PAKISTAN

2 X CTN 40HC CONTAINERS CONTAI NING: 1440 PACKAGES (IN 36 PALLETS) WITH: S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE S TYRENE FREIGHT PREPAID DUE: 24BR000672899-3 NCM: 40021919 INVOICE: 1477/24 MRSU4058985 001 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGRE EMENT MRSU3118842 001 WOODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGRE EMENT

1 X CTN 40HC CONTAINERS CONTAINING: 720 PACK AGES (IN 18 PALLETS) WITH: S-6H PA XXV - SYNT HETIC RUBBER BUTADIENE STYRENE FREIGHT PREPAI D CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:2 4BR0003778116 NCM: 40021919 INVOICE: 1420 /24 WOODEN PACKING: TREATED AND CERTIFIED FRE IGHT AS PER AGREEMENT ARPOPERATIONS@ ARPMATE ZCSU7500409 001 RIALS.COM / USAIROCEAN@WILLSONINTL.COM REFERE NCE TYPE (ABT) - 40021919 24BR000377811-6

1 X CTN 40HC CONTAINERS CONTAINING: 720 PACKA GES (IN 18 PALLETS) WITH: S-6H PA XXV - SYNTH ETIC RUBBER BUTADIENE STYRENE FREIGHT PREPAID DUE: 24BR000446575-8 NCM: 40021919 INVOICE: 1435/24 WOODEN PACKING:TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT =E-MAIL:ARPOPERATION S= ARPMATERIALS.COM / USAIROCEAN=WILLSONINTL MSMU5067739 001 40021919 HS CODE:40021919

SYNTHETIC RUBBER 1 X CTN 40HC CONTAINERS CONTAINING 527 PACKAGES (IN 20 PALLETS) WITH SB-1009 - SYNTHETIC RUBBER BUTADIENE FANU1509560 001 STYRENE NP-6021 - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE POWDER S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE STYRENE FREIGHT PREPAID FANU1509560 001 DUE 24BR000464004-5 NCM 40021919 / 40025900 INVOICE 1416/24 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT XE-MAIL FANU1509560 001 ARPOPERATIONS ARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM XX04127-000S SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10

RUBBER 1 X CTN 40 HC CONTAINERS CONTAINING 643 PACKAGES (IN 19 PALLETS) WITH N-206 - SYNTHETIC RUBBER BUTADIENE CAIU7266247 001 ACRYLONITRILE S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE STYRENE FREIGHT PREPAID DUE 24BR000426098-6 NCM 40025900 / 40021919 INVOICE 1401/24 WOODEN PACKING CAIU7266247 001 TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT XE-MAIL ARPOPERATIONSARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM

HS 38229000 CHEMICALS, HERE ICP MULTI-ELEMEN T STANDARD SOLUTION XXV FOR MS CERTIPUR DANGE

1 X CTN 40HC CONTAINERS CONTAINING: 661 PACKA GES (IN 21 PALLETS) WITH N-2255 - SYNTHETIC R UBBER BUTADIENE ACRYLONITRILE N-8 - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE NP-3183 NV - SYNTHETIC RUBBER BUTADIENE ACRYLONITRILE POWD ER S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE S TYRENE FREIGHT PREPAID CLEAN ON BOARD AS DECL TCNU5646128 001 ARED BY SHIPPER DUE:24BR0002806930 NCM: 400 25900 / 40021919 INVOICE: 1385/24 WOODEN PACK ING: TREATED AND CERTIFIED FREIGHT AS PER AGR EEMENT ARPOPERATIONS@ ARPMATERIALS.COM / US AIROCEAN@WILLSONINTL.COM REFERENCE TYPE (ABT) - 40025900, 40021919 24BR000280693-0

2 X CTN 40HC CONTAINERS CONTAINING: 1440 PACK AGE (IN 36 PALLETS) WITH: S-6H PA XXV - SYNTH ETIC RUBBER BUTADIENE STYRENE FREIGHT PREPAID DUE: 24BR000172317-9 NCM: 40021919 INVOICE: 1 364/24 WOODEN PACKING:TREATED AND CERTIFIED F REIGHT AS PER AGREEMENT =E-MAIL:ARPOPERATIONS =AR PMATERIALS.COM / USAIROCEAN=WILLSONINTL.C

BATH TOWEL 02X 40 HC CONTAINERS 1571 CARTONS CONTAINING PO NUMBER 1WB6Q2,1WB6Q4,1WB6Q6, 1WB6Q8, 1WB6R0,1WB6R2,1WB6R4,1WB6R6 ORIGIN PAKISTAN LSD 10-JAN-2024 UACU5598166 001 HS CODE 6302.60.0020 HS CODE 6302.60.0030 ---------- ITEM NO DESCRIPTION QTY UNIT 37690801 S24 OD BATH TOWEL BLUE 5,952 PCS 37691001 S24 OD BATH TOWEL GREY UACU5598166 001 8,136 PCS 37690901 S24 OD BATH TOWEL CLAY 6,048 PCS 37691101 S24 OD BATH TOWEL YELLOW 6,048 PCS 37690701 S24 OD BATH HAND TWL 6,048 PCS 37691301 S24 OD WASHCLOTH 5PK C/M UACU5598166 001 600 PCS 37691201 S24 OD WASHCLOTH 5PK B/G 5,976 PCS 37691401 S24 18PK WASHCLOTH 2,928 PCS -- FINANCIAL ISTRUMENT UNIQUE NO HBL-EXP-060201-02012024 UACU5598166 001 INVOICE T-380/2023 NET WEIGHT 15288.00 KGS XXV KARACHI, NTN 0814545-8 PAKISTAN TCKU6060142 001 HS CODE 6302.60.0020 HS CODE 6302.60.0030 ---------- ITEM NO DESCRIPTION QTY UNIT 37690801 S24 OD BATH TOWEL BLUE 5,952 PCS 37691001 S24 OD BATH TOWEL GREY TCKU6060142 001 8,136 PCS 37690901 S24 OD BATH TOWEL CLAY 6,048 PCS 37691101 S24 OD BATH TOWEL YELLOW 6,048 PCS 37690701 S24 OD BATH HAND TWL 6,048 PCS 37691301 S24 OD WASHCLOTH 5PK C/M TCKU6060142 001 600 PCS 37691201 S24 OD WASHCLOTH 5PK B/G 5,976 PCS 37691401 S24 18PK WASHCLOTH 2,928 PCS -- FINANCIAL ISTRUMENT UNIQUE NO HBL-EXP-060201-02012024 TCKU6060142 001 INVOICE T-380/2023 NET WEIGHT 15288.00 KGS XXV KARACHI, NTN 0814545-8 PAKISTAN

1 X CTN 40HC CONTAINERS CONTAINING: 223 PACKA GE (IN 21 PALLETS) WITH: N-5 - SYNTHETIC RUBB ER BUTADIENE ACRYLONITRILE NP-6021 - SYNTHETI C RUBBER BUTADIENE ACRYLONITRILE POWDER S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE STYRENE F REIGHT PREPAIDCLEAN ON BOARD DUE: 24BR0000632 03-0 NCM: 40021919 / 40025900 INVOICE: 1346 TEMU8465329 001 /23 WOODEN PACKING:TREATED AND CERTIFIED FREI GHT AS PER AGREEMENT =/ USAIROCEAN=WILLSONINT L.COM 40021919;40025900 HS CODE:40021919

GLOVES PVC WORK GLOVES PALM COATED HS CODE 6116.1000 TOTAL QTY (UOM) 180,720.000 PAA OUR INVOICE NO. 8000161686 NET WEIGHT 9196.56 KGS ZONE NOC KEPZ-N-EXA-AT70109- TCLU5154291 001 264913-2023 DATE 28.12.2023 SHIP TO HONEYWELL SAFETY PRODUCT USA INC. 6766 PONTIUS ROAD GROVERPORT OH43125 USA EXPEDITORS INTERNATIONAL ON BEHALF OF SHIPPER "PRIME SAFETY LIMITED" FOR HBL- 612149519 ACTUAL IMPORTER - TCLU5154291 001 HONEYWELL SAFETY PRODUCTS USA, INC GENERAL CONTRACT RATE EXPFLT2 XXV KARACHI, NTN 0814545-8 PAKISTAN

S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE STYR .

TERRY DISH CLOTH, KITCHEN TOWEL, PRINTED KITCHEN TOWEL PO 14837663 MERCHANDISE DESC STYLE QTY (UNITS) 41CTLSUKT11 1,248 WOVEN TERRY 2 PACK TERRY UACU5589009 001 41CTLOPKT10 1,920 COASTAL 4 PACK KITCHEN TO 41CTLOPKT09 4,224 TROPICAL 4 PACK KITCHEN T 41CTLOPKT07 9,264 WARM SOLIDS 4 PACK KITCHE 41CTLOPDC06 5,040 WARM SOLIDS 8 PACK DISH C UACU5589009 001 HS CODE 6307.1010, 6302.6090 NET WEIGHT 6346.61 KGS INVOICE NO. 23-63487 GD KPPE-EF-121924 DATE 10-12- 2023 XXV KARACHI, NTN 0814545-8 PAKISTAN

SYNTHETICRUBBER BUTADIENE 1 X CTN 40HC CONTAINERS CONTAINING 720 PACKAGE (IN 18 PALLETS) WITH S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE HLBU2404412 001 STYRENE FREIGHT PREPAID DUE 23BR001684370-1 NCM 40021919 INVOICE 1273/23 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT HLBU2404412 001 XE-MAIL ARPOPERATIONSARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM XX04127-000S SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10

1 X CTN 40HC CONTAINERS CONTAINING: 720 PACKA GE (IN 18 PALLETS) WITH: S-6H PA XXV - SYNTHE TIC RUBBER BUTADIENE STYRENE FREIGHT PREPAIDD UE: 23BR001550116-5 NCM: 40021919 INVOICE: 1 266/23 WOODEN PACKING:TREATED AND CERTIFIED F REIGHT AS PER AGREEMENT =E-MAIL:ARPOPERATIONS =AR PMATERIALS.COM / USAIROCEAN=WILLSONINTL.C DFSU6452470 001 OM 40021919 HS CODE:40021919

1 X CTN 40HC CONTAINERS CONTAINING: 720 PACKA GE (IN 18 PALLETS) WITH: S-6H PA XXV - SYNTHE TIC RUBBER BUTADIENE STYRENE FREIGHT PREPAIDD UE: 23BR001714084-4 NCM: 40021919 INVOICE: 1274/23 WOODEN PACKING:TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT =E-MAIL:ARPOPERATION S=AR PMATERIALS.COM / USAIROCEAN=WILLSONINTL. MSDU7633187 001 COM 40021919 HS CODE:40021919

2 X CTN 40HC CONTAINERS CONTAINING: 1440 PACK AGE (IN 36 PALLETS) WITH: S-6H PA XXV - SYNTH ETIC RUBBER BUTADIENE STYRENE FREIGHT PREPAID DUE: 23BR001422593-8 NCM: 40021919 INVOICE: 1 246/23 WOODEN PACKING:TREATED AND CERTIFIED F REIGHT AS PER AGREEMENT =E-MAIL:ARPOPERATIONS = ARPMATERIALS.COM / USAIROCEAN=WILLSONINTL.C MSDU6427860 001 OM 40021919 HS CODE:40021919 CAIU7727863 001 OM 40021919 HS CODE:40021919

SAID TO CONTAIN THE TEMP ERATURE TO BE SET AT MINUS 21 DEGREE CELCIUS IN ACCO RDANCE WIT H SHIPPER'S INST RUCTION TOTAL 1750 CARTONS 1 750 MASTER CARTONS OF FROZEN RAW PEELED AND DE VEINED TAIL-ON VANNAMEI WHITE SHRIMPS IQF , FARM RA ISED, PRODUCT OF INDIA, BRAND: "S EAMAZZ". PACKIN G: 10 X 2 LBS. AS PER PU TEMU9304170 001 RCHASE ORDER NO.: 755551-X XXV NT. WT.: 350 00 LBS / 15890.000 KGS. GR. WT.: 44625 LBS / 20260.000 KGS . SB. NO.: 3378733 / 22. 08 .2023 "FREIGHT PREPAID "

PASTRY PRODUCTSHTS 190531 INV 79/3 PO IT# XXV I - 23 HBL 7446381P7612

1 X CTN 40HC CONTAINER CONTAINING: 720 PACKAG E (IN 18 PALLETS) WITH: S-6H PA XXV - SYNTHET IC RUBBER BUTADIENE STYRENE FREIGHT PREPAIDDU -E: 23BR001301509-3 NCM: 40021919 INVOICE: 1 231/23 WOODEN PACKING:TREATED AND CERTIFIED F REIGHT AS PER AGREEMENT =E-MAIL:ARPOPERATIONS =A RPMATERIALS.COM / USAIROCEAN=WILLSONINTL.C MSDU6199991 001 OM 40021919 HS CODE:40021919

3200 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL-OFF VANNAMEI W HITE SHRIMPS IQF, FARM RAISED, PRODUCT OF I NDIA, BRAND: "SAND BAR". PACKING: 5 X 2 LBS MNBU3091918 001 . AS PER PURC HASE ORDER NO.: 755347 - XXV NT. WT.: 32000 LBS / 14528.000 KGS. GR. WT.: 42400 LBS / 19250.000 KGS. SB. NO.: 2672344 / 24.07.202 3 MNBU3091918 001 ALSO NOTIFY: M/S. PEGAS US SHIPPING INC., 250 W. 39TH STREET, SUITE : 505, NEW YORK, NY 10018, U.S .A. TEL: 212- 768-4646, FAX: 212-768-4466

FURNITURE INV:78 TERMS: EX WORKS DETTAGLI REALI: MITTENTE: MOBIL PIU LUXURY S RL - VIA XXV APRILE 41 - 610 22 MONTECCHIO DI VALLEFOGLIA (PU) DESTINATARIO: LUXU RY FURNITURE INC - 1200 STRI MRKU0463713 001 STRILING RD STE 1C - DANIA B EACH FL - 33004 MRKU0463713 002 DANIA BEACH FL - 33004 MRKU0463713 003 D STE 1C - DANIA BEACH FL - 33004 MRKU0463713 004 LING RD STE 1C - DANIA BEACH FL - 33004 FREIGHT PREP AID

SYNTHETIC RUBBER 1X CTN 40HC CONTAINERS CONTAINING 254 PACKAGE (IN 20 PALLETS) WITH N-728 - SYNTHETIC RUBBER BUTADIENE FANU3218498 001 ACRYLONITRILE S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE STYRENE FREIGHT PREPAID DU-E 23BR001048661-3 INVOICE 1191/23 NCM 40021919 / 40025900 FANU3218498 001 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT XE-MAIL ARPOPERATIONSARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM

RUBBER 1 X CTN 40HC CONTAINERS CONTAINING 720 PACKAGE (IN 18 PALLETS) WITH S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE BMOU5492712 001 STYRENE FREIGHT PREPAID DU-E 23BR000819930-0 INVOICE 1096/23 NCM 40021919 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT BMOU5492712 001 XE-MAIL ARPOPERATIONSARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM XXX NACIONAIS E INTERNACIONAIS LTDA RUA PADRE MACHADO, 455 CONJ 33 04127-000 SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10S

SYNTHETIC RUBBER BUTADIENE 1 X CTN 40HC CONTAINERS CONTAINING 720 PACKAGE (IN 18 PALLETS) WITH S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE HLBU2080099 001 FREIGHT PREPAID DU-E 23BR000733974-5 INVOICE 1141/23 NCM 40021919 WOODEN PACKING TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT XE-MAIL HLBU2080099 001 ARPOPERATIONSARPMATERIALS.COM / USAIROCEANWILLSONINTL.COM XX 04127-000 SAO PAULO SP BRAZIL CNPJ 00.419.147/0001-10

1 X CTN 40HC CONTAINERS CONTAINING: 720 PACKA GE (IN 18 PALLETS) WITH: S-6H PA XXV - SYNTHE TIC RUBBER BUTADIENE STYRENE FREIGHT PREPAID CLEAN ON BOARD AS DECLARED BY SHIPPER DUE:23B R0007308629 INVOICE: 1095/23 NCM: 40021919 WO ODEN PACKING: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT E-MAIL: ARPOPERATIONS@ARPMA ZCSU8362161 001 TERIALS.COM / USAIROCEAN@WILLSONINTL.COM E-MA IL: ARPOPERATIONS@ARPMATERIALS.COM / USAIROCE AN@WILLSONINTL.COM

3200 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL-OFF VANNAMEI W HITE SHRIMPS IQF, FARM RAISED, PRODUCT OF I NDIA, BRAND: "SEAMAZZ". PACKING: 5 X 2 LBS. TLLU1223089 001 AS PER PURCH ASE ORDER NO.: 754987 - XXV NT. WT.: 32000 LBS / 14528.000 KGS. GR. WT.: 42400 LBS / 1 9250.000 KGS. SB. NO.: 9916600 / 10.05.2023 ALSO NOTIFY: M/S. PEGASU TLLU1223089 001 S SHIPPING INC., 250 W. 39TH STREET, SUITE: 505, NEW YORK, NY 10018, U.S. A. TEL: 212-7 68-4646, FAX: 212-768-4466

1 X CTN 40HC CONTAINERS CONTAINING: 720 BAGS (IN 18 PALLETS) WITH: S-6H PA XXV - SYNTHETIC RUBBER BUTADIENE STYRENE CLEAN ON BOARD AS D ECLARED BY SHIPPER FREIGHT PREPAID DUE:23BR00 04444033 NVOICE: 1086/23 NCM: 40021919 WOO DEN PACKING: TREATED AND CERTIFIED FREIGHT A S PER AGREEMENT E-MAIL: ARPOPERATIONS@ARPMAT ZCSU8237703 001 ERIALS.COM / USAIROCEAN@WILLSONINTL.COM REFER ENCE TYPE (ABT) - 40021919 23BR000444403-3

DOK 154486 20230307 IDJKT 040300 PEB FREIGHT COLLECT 135 CARTONS 1532.66 KGS 14.86 CBM FREIGHT AS ARRANGED LOT : W3B4201 CMAU6322800 001 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1515 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23033016 PO-ITEM: 4509133835-730, CUSTOMER PO: MATERIAL: FJ1387-001, NAME: NIKE AIR MORE UPT (GS), GENDER/AGE: BOYS GRADE SCHL CMAU6322800 001 STANDARD DESCRIPTION: BOYS GRADE SCHL BASKETB THREE QUARTER HIGH, HSCODE: 640319 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER/TEXTILE (12 NYLON- POLYURETHANE-28 POLYESTER) TAX ID : 01.671.324.0-445.000 PEB NO:154486 PEB DATE:07-03-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES CMAU6322800 001 JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA 30 CARTONS 233.48 KGS 2.3 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 324 PR CMAU6322800 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231866 PO-ITEM: 4509093228-20, CUSTOMER PO: MATERIAL: DJ5615-040, NAME: JR ZOOM SUPERFLY ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 CMAU6322800 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:03/01/2023 N.W.: 211.92 FACTORY INVOICE:SLIT231866 PEB NO:153258 PEB DATE:07-03-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT CMAU6322800 001 WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 37 CARTONS 336.77 KGS 3.41 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 390 PR CMAU6322800 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231879 PO-ITEM: 4509118949-20, CUSTOMER PO: MATERIAL: FB8399-060, NAME: ZOOM VAPOR 15 ACA XXV FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 CMAU6322800 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:03/01/2023 N.W.: 297.60 FACTORY INVOICE:SLIT231879 PEB NO:153274 PEB DATE:07-03-23 131 CARTONS 1136.83 KGS CMAU6322800 001 12.28 CBM 131 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1464 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231878 PO-ITEM: 4509118949-10, CUSTOMER PO: MATERIAL: DJ5631-605, NAME: ZOOM VAPOR 15 ACA CMAU6322800 001 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:03/01/2023 N.W.: 995.58 FACTORY INVOICE:SLIT231878 CMAU6322800 001 PEB NO:153275 PEB DATE:07-03-23 38 CARTONS 295.1 KGS 3.25 CBM 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: CMAU6322800 001 INVOICE : ADF23021322 INVOICE DATE : 2/21/202 PO-ITEM: 4509092269-20, CUSTOMER PO: MATERIAL: DV3285-002, NAME: W NIKE ZOOM COURT HC, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS TENNIS LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC CMAU6322800 001 NW : 266.340 PEB NO:151385 PEB DATE:06-03-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN 65 CARTONS 531.08 KGS CMAU6322800 001 5.67 CBM 65 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 726 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810182021 PO-ITEM: 4509093210-10, CUSTOMER PO: MATERIAL: DD9473-600, NAME: PHANTOM GX ACADEM CMAU6322800 001 FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER PEB NO:156418 PEB DATE:08-03-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 CMAU6322800 001 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 81 CARTONS 591.26 KGS 5.5 CBM 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 936 PR BUY GROUP: FIRST QUALITY, AFS: 01000 CMAU6322800 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810182022 PO-ITEM: 4509093219-10, CUSTOMER PO: MATERIAL: DM9026-401, NAME: NIKE OMNI MULTI-C (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 CMAU6322800 001 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI PEB NO:156403 PEB DATE:08-03-23 60 CARTONS 487 KGS 3.93 CBM LOT I3C7306 60 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 633 PR CMAU6322800 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : FIWX1AIN23030104 PO-ITEM: 4509147323-60, CUSTOMER PO: MATERIAL: CZ1685-100, NAME: NIKE FORCE 1 (PS) GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB LOW TOP, HSCODE: 640319 CMAU6322800 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER TAX ID:01.671.324.0-445.000 PEB NO:154877 PEB DATE:07-03-23 SHIPPER: PT.FENG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM 14.6, DESA BOJONG MANGGU,KEC PAMEUNGPEUK BANDUNG,40376 INDONESIA CMAU6322800 001 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

DOK 126059 20230223 IDJKT 040300 PEB FREIGHT AS ARRANGED 88 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 528 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P23011664 TXGU6818939 001 INVOICE DATE: 01 / 16 / 2023 PO-ITEM: 4509114276-10, CUSTOMER PO: 0103929- MATERIAL: FJ4883-001, NAME: AIR MAX PLUS MERCURIAL XXV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TXGU6818939 001 TAX ID: 01.061.827.0-057.000 PEB NO:126059 PEB DATE:23-02-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1102 DJA1102264B

PIECES TEXTILE MATERIALS FULL CUSTOMER DATA: BADIANI S.R.L. VIA XXV APRILE NO. 18. 59016 POGGIO A CAIANO (PO) ITALY PHONE #: 0574/811528 -- EMAIL: INFO@BADIANISRL.IT CONTACT PERSON: QUINTO BADIANI VAT #: 0208139097 FREIGHT PREPAID (Harmonized Code: 540246

86 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 516 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000079457 INVOICE#: P22122924 INVOICE DATE: 12 / 29 / 2022 PO-ITEM: 4509053 TRHU6532057 001 2022 PO-ITEM: 4509053981-10, CUSTOMER PO: 0103644-18 MAT ERIAL: DX4326-001, NAME: AIR M AX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/T TRHU6532057 001 EXTILE (100% POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO#073674 PEB DATE#2/2/2023 TRHU6532057 002 2982-10, CUSTOMER PO: 0102681- 18 MATERIAL: CD0609-021, NAM E: NIKE AIR MAX PLUS (GS), G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TRHU6532057 002 PLASTIC/TEXTILE (100% POLYEST ER) TAX ID: 01.061.827.0-057 .000 PEB NO#073674 PEB DAT E#2/2/2023 TRHU6532057 003 310-10, CUSTOMER PO: 0103301-1 8 MATERIAL: FN3846-001, NAME : NIKE AIR MAX PLUS 1 GS, GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCOD E: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TRHU6532057 003 PLASTIC/TEXTILE (100% POLYESTE R) TAX ID: 01.061.827.0-057. 000 PEB NO#073674 PEB DATE #2/2/2023 TRHU6532057 004 0310-40, CUSTOMER PO: 0102937- 18 MATERIAL: FN3846-001, NAM E: NIKE AIR MAX PLUS 1 GS, G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TRHU6532057 004 PLASTIC/TEXTILE (100% POLYEST ER) TAX ID: 01.061.827.0-057 .000 PEB NO#073674 PEB DAT E#2/2/2023 TRHU6532057 005 968-10, CUSTOMER PO: 0103935-1 8 MATERIAL: FJ4883-001, NAME : AIR MAX PLUS MERCURIAL XXV , GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC LEATHER- SYNTHETIC PLASTIC/TEXTILE (1 TRHU6532057 005 00% POLYESTER) TAX ID: 01.06 1.827.0-057.000 PEB NO#07367 4 PEB DATE#2/2/2023 TRHU6532057 006 310-20, CUSTOMER PO: 0103332-1 8 MATERIAL: FN3857-100, NAME : NIKE AIR MAX PLUS 1 GS, GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCOD E: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TRHU6532057 006 PLASTIC/TEXTILE (100% POLYESTE R) TAX ID: 01.061.827.0-057. 000 PEB NO#073674 PEB DATE #2/2/2023 TRHU6532057 007 982-20, CUSTOMER PO: 0102735-1 8 MATERIAL: CD0609-021, NAME : NIKE AIR MAX PLUS (GS), GE NDER/AGE: BOYS GRADE SCHL ST ANDARD DESCRIPTION: BOYS GRADE SCHL RUNNING LOW TOP, HSCOD E: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TRHU6532057 007 PLASTIC/TEXTILE (100% POLYESTE R) TAX ID: 01.061.827.0-057. 000 PEB NO#073674 PEB DATE #2/2/2023 TRHU6532057 008 0310-30, CUSTOMER PO: 0103324- 18 MATERIAL: FN3857-100, NAM E: NIKE AIR MAX PLUS 1 GS, G ENDER/AGE: BOYS GRADE SCHL S TANDARD DESCRIPTION: BOYS GRAD E SCHL RUNNING LOW TOP, HSCO DE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC TRHU6532057 008 PLASTIC/TEXTILE (100% POLYEST ER) TAX ID: 01.061.827.0-057 .000 PEB NO#073674 PEB DAT E#2/2/2023 TRHU6532057 009 981-20, CUSTOMER PO: 0103972-1 8 MATERIAL: FJ4232-100, NAME : NIKE AIR MAX PLUS UTILITY, GENDER/AGE: MENS STANDARD D ESCRIPTION: MENS RUNNING LOW T OP, HSCODE: 640299 MATERIA L CONTENT: SYNTHETIC LEATHER-S YNTHETIC PLASTIC/TEXTILE (10 TRHU6532057 009 0% POLYESTER) TAX ID: 01.061 .827.0-057.000 PEB NO#073674 PEB DATE#2/2/2023 NO WOOD PACKAGING MATERIAL RELA Y VESSEL MAERSK EINDHOVEN 309N CONTAINER SUMMARY --- ------------------------------ -- TRHU6532057 ML-ID0119154 TRHU6532057 009 40X9'6 886CTN 58.000CBM 6215.000KGS B/L TOTAL SUMMAR Y -------------------------- --------- 886CTN 58.000CBM 6 215.000KGS

66 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 396 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE EOXCNT231375 HLXU9006465 001 PO-ITEM 4508991016-40, CUSTOMER PO MATERIAL DJ4977-605, NAME ZOOM SUPERFLY 9 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 HLXU9006465 001 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) CONTAINER NO HLXU9006465 HLXU9006465 002 PO-ITEM 4509033100-60, CUSTOMER PO MATERIAL DR6965-001, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 HLXU9006465 002 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HLXU9006465 003 PO-ITEM 4509051748-20, CUSTOMER PO MATERIAL FJ2034-060, NAME JR ZOOM SUPERFLY 9 PRO XXV FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH HLXU9006465 003 TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HLXU9006465 004 PO-ITEM 4508991016-30, CUSTOMER PO MATERIAL DJ4977-605, NAME ZOOM SUPERFLY 9 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 HLXU9006465 004 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HLXU9006465 005 PO-ITEM 4508796820-30, CUSTOMER PO MATERIAL DJ4978-001, NAME ZOOM VAPOR 15 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE 640219 HLXU9006465 005 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HLXU9006465 006 PO-ITEM 4508991016-20, CUSTOMER PO MATERIAL FB8397-060, NAME ZOOM SUPERFLY 9 ELITE XXV FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 HLXU9006465 006 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) HLXU9006465 007 PO-ITEM 4509094033-30, CUSTOMER PO MATERIAL FJ4605-441, NAME W NIKE AIR MAX 1 87 PRM, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6403 9900 90 HLXU9006465 007 MATERIAL CONTENT TEXTILE (100% POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL HLXU9006465 007 CHONG FOK B10,MACAO,CHINA HLXU9006465 008 PO-ITEM 4509054589-10, CUSTOMER PO MATERIAL FB8915-600, NAME NIKE AIR MAX 1 PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 6404 1990 00 HLXU9006465 008 MATERIAL CONTENT TEXTILE (93% POLYESTER-7% NYLON) TCKU6550812 001 PO-ITEM 4509028681-20, CUSTOMER PO MATERIAL FJ5479-410, NAME W AIR MAX 1 PRM, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6403 9900 90 TCKU6550812 001 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER CONTAINER NO TCKU6550812 TCKU6550812 002 PO-ITEM 4509055719-10, CUSTOMER PO MATERIAL DJ5605-605, NAME ZOOM VAPOR 15 PRO TF, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE 640419 TCKU6550812 002 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN TCKU6550812 002 QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA TCKU6550812 003 PO-ITEM 4509033093-60, CUSTOMER PO MATERIAL DR6966-002, NAME M NIKE ZOOM VAPOR 11 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 TCKU6550812 003 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC TCKU6550812 004 PO-ITEM 4509094182-10, CUSTOMER PO MATERIAL FN7991-001, NAME W AIR ZOOM PEGASUS 40 WIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 TCKU6550812 004 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) TCKU6550812 005 PO-ITEM 4509120598-10, CUSTOMER PO MATERIAL FN7991-001, NAME W AIR ZOOM PEGASUS 40 WIDE, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 640419 TCKU6550812 005 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC TCKU6550812 006 PO-ITEM 4509055725-20, CUSTOMER PO MATERIAL DJ5625-001, NAME ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 TCKU6550812 006 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TCKU6550812 006 TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA TCKU6550812 007 PO-ITEM 4509054591-20, CUSTOMER PO MATERIAL FJ5479-410, NAME W AIR MAX 1 PRM, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6403 9900 90 TCKU6550812 007 MATERIAL CONTENT FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA TCKU6550812 008 PO-ITEM 4509095364-10, CUSTOMER PO MATERIAL DJ5605-605, NAME ZOOM VAPOR 15 PRO TF, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HSCODE 640419 TCKU6550812 008 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN TCKU6550812 008 QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA HLBU1401152 001 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE TX02SZ0431 PO-ITEM 4509030473-10, CUSTOMER PO MATERIAL FJ7734-101, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS HLBU1401152 001 STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6404 1990 00 MATERIAL CONTENT TEXTILE (100% NYLON)/FULL GRAIN COW LEATHER CONTAINER NO HLBU1401152 SHIPPER STELLA INTL TRADING (MCO) HLBU1401152 001 LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA HLBU1401152 002 INVOICE EOXCNT231249 PO-ITEM 4509095035-30, CUSTOMER PO MATERIAL DD1579-104, NAME ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HLBU1401152 002 HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, HLBU1401152 002 TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA HLBU1401152 003 INVOICE EOXCNT231248 PO-ITEM 4509095035-10, CUSTOMER PO MATERIAL DD1579-103, NAME ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HLBU1401152 003 HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HLBU1401152 004 INVOICE EOXCNT231250 PO-ITEM 4509095369-10, CUSTOMER PO MATERIAL DR6191-102, NAME M NIKE ZOOM VAPOR PRO 2 HC, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HLBU1401152 004 HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC RUBBER HLBU1401152 005 INVOICE EOXCNT231230 PO-ITEM 4509031143-10, CUSTOMER PO MATERIAL DD1579-001, NAME ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HLBU1401152 005 HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC HLBU1401152 006 PO-ITEM 4509094033-10, CUSTOMER PO MATERIAL FJ4605-441, NAME W NIKE AIR MAX 1 87 PRM, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HSCODE 6403 9900 90 HLBU1401152 006 MATERIAL CONTENT TEXTILE (100% POLYESTER)/FULL GRAIN COW LEATHER-SPLIT GRAIN COW LEATHER SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL HLBU1401152 006 CHONG FOK B10,MACAO,CHINA HLBU1401152 007 PO-ITEM 4509095035-20, CUSTOMER PO MATERIAL DD1579-103, NAME ZOOM VAPOR CAGE 4 RAFA, GENDER/AGE MENS STANDARD DESCRIPTION MENS TENNIS LOW TOP, HSCODE 640419 HLBU1401152 007 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN HLBU1401152 007 QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA HLBU1401152 008 PO-ITEM 4509033100-20, CUSTOMER PO MATERIAL DR6965-102, NAME W NIKE ZOOM VAPOR 11 HC, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS TENNIS LOW TOP, HSCODE 640419 HLBU1401152 008 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC

FOOTWEAR DIVISION OF GOODS 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER HLXU9003297 001 01000 SHIP-TO PLANT 1014, CUSTOMER INVOICE TX02SZ0433 PO-ITEM 4509054287-10, CUSTOMER PO MATERIAL AO1523-100, NAME W AF1 LOVER XX, GENDER/AGE WOMENS HLXU9003297 001 STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, HSCODE 6403 9900 90 MATERIAL CONTENT FULL GRAIN COW LEATHER CONTAINER NO HLXU9003297 SHIPPER STELLA INTL TRADING (MCO) LTD. HLXU9003297 001 AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL CHONG FOK B10,MACAO,CHINA HLXU9003297 002 INVOICE TX02SZ0435 PO-ITEM 4509028680-110, CUSTOMER PO MATERIAL FJ4452-432, NAME NIKE AIR MAX 1 PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HLXU9003297 002 HSCODE 6404 1990 00 MATERIAL CONTENT TEXTILE (100% COTTON) HLXU9003297 003 INVOICE TX02SZ0487 PO-ITEM 4509028680-20, CUSTOMER PO MATERIAL FJ4452-432, NAME NIKE AIR MAX 1 PRM, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HLXU9003297 003 HSCODE 6404 1990 00 MATERIAL CONTENT TEXTILE (100% COTTON) HLXU9003297 004 INVOICE EOXCNT231374 PO-ITEM 4508991017-10, CUSTOMER PO MATERIAL FB8395-060, NAME ZOOM VAPOR 15 ELITE XXV FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HLXU9003297 004 HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED HLXU9003297 004 BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA HLXU9003297 005 INVOICE FTL15830323 PO-ITEM 4509099601-10, CUSTOMER PO MATERIAL DR2694-001, NAME W NIKE REACT TERRA KIGER 9, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HLXU9003297 005 HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) HLXU9003297 006 INVOICE FTL15820323 PO-ITEM 4509095384-30, CUSTOMER PO MATERIAL DQ8031-200, NAME W NIKE AIR HUARACHE CRAFT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HLXU9003297 006 HSCODE 640419 MATERIAL CONTENT TEXTILE (58% POLYESTER-31% EVA-8% SPANDEX-3% TPE) HLXU9003297 007 INVOICE FTL15790323 PO-ITEM 4509033106-30, CUSTOMER PO MATERIAL DQ8031-001, NAME W NIKE AIR HUARACHE CRAFT, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, HLXU9003297 007 HSCODE 640419 MATERIAL CONTENT TEXTILE (58% POLYESTER-31% EVA-8% SPANDEX-3% TPE) HLXU9003297 008 INVOICE EOXCNT231510 PO-ITEM 4508796820-60, CUSTOMER PO MATERIAL DJ5168-001, NAME ZOOM VAPOR 15 ELITE SG-PRO AC, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, HLXU9003297 008 HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED HLXU9003297 008 BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA

DOK 106915 20230216 IDJKT 040300 PEB FREIGHT COLLECT 251 CARTONS 1039.14 KGS 18.83 CBM FREIGHT AS ARRANGED 251 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT BEAU6292627 001 1506 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JJI23020751 PO-ITEM: 4509093429-30, CUSTOMER PO: 0103686- MATERIAL: DX4233-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, BEAU6292627 001 HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER PEB NO:106915 PEB DATE:16-02-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI BEAU6292627 001 200 CARTONS 1453 KGS 15 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P23011665 BEAU6292627 001 INVOICE DATE: 01 / 16 / 2023 PO-ITEM: 4509114276-40, CUSTOMER PO: 0103918- MATERIAL: FJ4883-001, NAME: AIR MAX PLUS MERCURIAL XXV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) BEAU6292627 001 TAX ID: 01.061.827.0-057.000 PEB NO:107609 PEB DATE:16-02-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 200 CARTONS 1502 KGS BEAU6292627 001 14.93 CBM 200 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P23011322 INVOICE DATE: 01 / 13 / 2023 PO-ITEM: 4509092963-10, CUSTOMER PO: 0103946- BEAU6292627 001 MATERIAL: FJ4232-100, NAME: NIKE AIR MAX PLUS UTILITY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:107618 PEB DATE:16-02-23 BEAU6292627 001 100 CARTONS 751 KGS 6.61 CBM 100 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P23011315 BEAU6292627 001 INVOICE DATE: 01 / 13 / 2023 PO-ITEM: 4509092963-40, CUSTOMER PO: 0103638- MATERIAL: DX4326-001, NAME: AIR MAX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) BEAU6292627 001 TAX ID: 01.061.827.0-057.000 PEB NO:107612 PEB DATE:16-02-23 NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:DJA1096 DJA1096217B

DOK 104654 20230215 IDJKT 040300 PEB FREIGHT AS ARRANGED 364 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 4338 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389907 INVOICE : ERXLNT231519 TGBU6206571 001 PO-ITEM: 4509054913-10, CUSTOMER PO: 8742326 MATERIAL: FB8402-060, NAME: ZOOM SUPERFLY 9 A XXV FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) INVOICE DATE:02/08/2023 TGBU6206571 001 N.W.: 3315.42 FACTORY INVOICE:SLIT231519 PEB NO:104654 PEB DATE:15-02-23 PEB NO:104654 PEB DATE:15-02-23 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA TGBU6206571 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1096 DJA1096243B,DJA1096243C,DJA1096243D,DJA109624 A1096243F,DJA1096243G,DJA1096243H,DJA1096243I 096243J,DJA1096243K,DJA1096243L,DJA1096243M,D 6243N,DJA1096243O

DOK 107613 20230216 IDJKT 040300 PEB FREIGHT COLLECT 110 CARTONS 455.4 KGS 7.48 CBM FREIGHT AS ARRANGED 110 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT APZU4595312 001 660 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : JJI23020750 PO-ITEM: 4509093429-20, CUSTOMER PO: 0103761- MATERIAL: DX4233-001, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, APZU4595312 001 HSCODE: 64041190 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER)/SPLIT GRAIN LEATHER PEB NO:106907 PEB DATE:16-02-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI APZU4595312 001 225 CARTONS 1692 KGS 16.8 CBM 225 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1350 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P23011617 APZU4595312 001 INVOICE DATE: 01 / 16 / 2023 PO-ITEM: 4509092963-30, CUSTOMER PO: 0103938- MATERIAL: FJ4232-100, NAME: NIKE AIR MAX PLUS UTILITY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) APZU4595312 001 TAX ID: 01.061.827.0-057.000 PEB NO:107613 PEB DATE:16-02-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 224 CARTONS 1625 KGS APZU4595312 001 16.8 CBM 224 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P23011666 INVOICE DATE: 01 / 16 / 2023 PO-ITEM: 4509114276-50, CUSTOMER PO: 0103911- APZU4595312 001 MATERIAL: FJ4883-001, NAME: AIR MAX PLUS MERCURIAL XXV, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TAX ID: 01.061.827.0-057.000 PEB NO:107619 PEB DATE:16-02-23 APZU4595312 001 87 CARTONS 629 KGS 5.85 CBM 87 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 522 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000079456 INVOICE : P23011323 APZU4595312 001 INVOICE DATE: 01 / 13 / 2023 PO-ITEM: 4509092963-20, CUSTOMER PO: 0103958- MATERIAL: FJ4232-100, NAME: NIKE AIR MAX PLUS UTILITY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) APZU4595312 001 TAX ID: 01.061.827.0-057.000 PEB NO:107623 PEB DATE:16-02-23 NO WOOD PACKAGING MATERIAL

DOK 104658 20230215 IDJKT 040300 PEB FREIGHT AS ARRANGED 213 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2526 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000389908 INVOICE : ERXLNT231520 GAOU6069200 001 PO-ITEM: 4509054915-10, CUSTOMER PO: 8742327 MATERIAL: FB8402-060, NAME: ZOOM SUPERFLY 9 A XXV FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) INVOICE DATE:02/08/2023 GAOU6069200 001 N.W.: 1931.10 FACTORY INVOICE:SLIT231520 PEB NO:104658 PEB DATE:15-02-23 PEB NO:104658 PEB DATE:15-02-23 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 GAOU6069200 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1100953A,DJA1100953B,DJA1100953C,DJA11 D,DJA1100953E,DJA1100953F,DJA1100953G,DJA1100 DJA1100953I,DJA1100953J,DJA1100953K,DJA110095 A1100953M,DJA1100953N,DJA1100953O,DJA1100953P 100953Q

DOK 110686 20230217 IDJKT 040300 PEB FREIGHT COLLECT 383 CARTONS 1585.62 KGS 25.826 CBM FREIGHT AS ARRANGED 961 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT CMAU8763214 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23010344 PO-ITEM: 4508988820-20, CUSTOMER PO: MATERIAL: FD6955-800, NAME: AIR MAX 1 SP PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 CMAU8763214 001 POLYURETHANE)/SYNTHETIC LEATHER PEB NO:110686 PEB DATE:17-02-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 135 CARTONS 987.06 KGS 10.93 CBM CMAU8763214 001 135 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1134 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231206 PO-ITEM: 4509029918-10, CUSTOMER PO: MATERIAL: DJ5629-605, NAME: ZOOM SUPERFLY 9 ACADEMY TF, GENDER/AGE: MENS CMAU8763214 001 STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) INVOICE DATE:02/01/2023 N.W.: 858.30 FACTORY INVOICE:SLIT231206 PEB NO:082195 PEB DATE:06-02-23 CMAU8763214 001 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 98 CARTONS 956.3 KGS 8.62 CBM CMAU8763214 001 98 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 1140 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231224 PO-ITEM: 4509053048-20, CUSTOMER PO: MATERIAL: FB8402-060, NAME: ZOOM SUPERFLY 9 A XXV FG/MG, GENDER/AGE: MENS CMAU8763214 001 STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) INVOICE DATE:02/01/2023 N.W.: 854.88 FACTORY INVOICE:SLIT231224 PEB NO:085021 PEB DATE:07-02-23 CMAU8763214 001 48 CARTONS 461.15 KGS 4.19 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 540 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231486 CMAU8763214 001 PO-ITEM: 4509053048-10, CUSTOMER PO: MATERIAL: FB8402-060, NAME: ZOOM SUPERFLY 9 A XXV FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) INVOICE DATE:02/08/2023 CMAU8763214 001 N.W.: 411.90 FACTORY INVOICE:SLIT231486 PEB NO:104652 PEB DATE:15-02-23 NO WOOD PACKAGING MATERIAL CMAU8470047 001 5766 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23010344 PO-ITEM: 4508988820-20, CUSTOMER PO: MATERIAL: FD6955-800, NAME: AIR MAX 1 SP PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, CMAU8470047 001 HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC LEATHER PEB NO:110686 PEB DATE:17-02-23 SHIPPER: PT. CHANG SHIN INDONESIA JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI 544 CARTONS CMAU8470047 001 2252.16 KGS 36.27 CBM 544 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 3264 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : JJI23010343 PO-ITEM: 4508988820-40, CUSTOMER PO: CMAU8470047 001 MATERIAL: FD6955-400, NAME: AIR MAX 1 SP PR, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (90 POLYESTER-10 POLYURETHANE)/SYNTHETIC LEATHER PEB NO:107692 PEB DATE:16-02-23 SHIPPER: PT. CHANG SHIN INDONESIA CMAU8470047 001 JL. DUSUN GINTUNGKOLOT RT 16/RW 04 GINTUNG KERTA, KLARI

105 CARTONS 1052.37 KGS 11.3 CBM FREIGHT AS ARRANGED SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509084201 GAOU6069200 001 TC PO: 5804373202 SHIP TO ID : 0000412521 CUSTOMER PO : 8738938 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF074US52 105 CTNS = 1,256 PCS NET WEIGHT: 904.32 KGS GAOU6069200 001 ITEM MATERIAL 30 DM3975-068 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : FEBRUARY 3, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 GAOU6069200 001 PEB NO:102110 PEB DATE:14-02-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 234 CARTONS 2349.51 KGS 21.32 CBM GAOU6069200 001 234 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 2748 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE : ERXLNT231521 PO-ITEM: 4509054917-10, CUSTOMER PO: 8742328 MATERIAL: FB8402-060, NAME: ZOOM SUPERFLY 9 A XXV FG/MG, GENDER/AGE: MENS GAOU6069200 001 STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) INVOICE DATE:02/08/2023 N.W.: 2101.32 FACTORY INVOICE:SLIT231521 PEB NO:104662 PEB DATE:15-02-23 GAOU6069200 001 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA GAOU6069200 001 T:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1100953A,DJA1100953B,DJA1100953C,DJA11 D,DJA1100953E,DJA1100953F,DJA1100953G,DJA1100 DJA1100953I,DJA1100953J,DJA1100953K,DJA110095 A1100953M,DJA1100953N,DJA1100953O,DJA1100953P 100953Q

DOK 074570 20230202 IDJKT 040300 PEB FREIGHT COLLECT 68 CARTONS 704.15 KGS 6.8 CBM FREIGHT AS ARRANGED 68 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TLLU7897458 001 738 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ADF2301555 INVOICE DATE : 1/18/2023 PO-ITEM: 4509217009-20, CUSTOMER PO: MATERIAL: DH2987-001, NAME: NIKE COURT VISION NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP TLLU7897458 001 HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER NW : 643.260 PEB NO:074570 PEB DATE:02-02-23 SHIPPER: PT. ADIS DIMENSION FOOTWEAR JL.RAYA SERANG KM.24 BALARAJA,TANGERANG BANTEN TLLU7897458 001 13 CARTONS 123.45 KGS 1.4 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509049929 TC PO: 5804354504 FACTORY CODE: EF6 TLLU7897458 001 PLANT CODE: 1014 INVOICE NO.: 22EF075US5 13 CTNS = 146 PCS NET WEIGHT: 105.12 KGS ITEM MATERIAL 40 DM3975-381 DESC.: NK BRSLA XL BKPK - 9.5 (30L) MATERIAL CONTENT: BODY: 100 POLYESTER TLLU7897458 001 LINING: 100 POLYESTER INVOICE DATE : JANUARY 21, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:074504 PEB DATE:02-02-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU TLLU7897458 001 KAB. GROBOGAN 54 CARTONS 434.99 KGS 4.41 CBM 54 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TLLU7897458 001 INVOICE : ERXLNT231001 PO-ITEM: 4509029918-30, CUSTOMER PO: MATERIAL: FB8398-060, NAME: ZOOM SUPERFLY 9 ACADEMY XXV TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) TLLU7897458 001 INVOICE DATE:01/25/2023 N.W.: 383.16 FACTORY INVOICE:SLIT231001 PEB NO:061343 PEB DATE:27-01-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA TLLU7897458 001 JL. RAYA LANUD S 127 CARTONS 769.21 KGS 7.31 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509049930 TC PO: 5804354342 TLLU7897458 001 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF075US6 127 CTNS = 760 PCS NET WEIGHT: 637.13 KGS ITEM MATERIAL 20 DX9786-068 DESC.: NK HOOPS ELITE BKPK - FA23 TLLU7897458 001 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 21, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:074505 PEB DATE:02-02-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 TLLU7897458 001 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 20 CARTONS 119.72 KGS 1.15 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509049930 TLLU7897458 001 TC PO: 5804354342 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF075US7 20 CTNS = 118 PCS NET WEIGHT: 98.92 KGS ITEM MATERIAL 50 DX9786-410 TLLU7897458 001 DESC.: NK HOOPS ELITE BKPK - FA23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 21, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:074506 PEB DATE:02-02-23 278 CARTONS TLLU7897458 001 2583.56 KGS 17.2 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508987612 TC PO: 5804310936 FACTORY CODE: EF6 PLANT CODE: 1014 TLLU7897458 001 INVOICE NO.: 22EF063US44 278 CTNS = 5,000 PCS NET WEIGHT: 2,300.00 KGS ITEM MATERIAL 20 CU2607-010 DESC.: NK AIR TOTE - SM MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER TLLU7897458 001 INVOICE DATE : JANUARY 21, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:074503 PEB DATE:02-02-23 30 CARTONS 124.44 KGS 1.33 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY TLLU7897458 001 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231169 PO-ITEM: 4509215680-10, CUSTOMER PO: MATERIAL: DJ5629-001, NAME: ZOOM SUPERFLY 9 ACADEMY TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, TLLU7897458 001 HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEXTILE ( POLYESTER) PO-ITEM: 4509215680-20, CUSTOMER PO: MATERIAL: DQ8423-060, NAME: AIR JORDAN 1 MID (GS), GENDER/AGE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 TLLU7897458 001 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PO-ITEM: 4509215680-30, CUSTOMER PO: MATERIAL: DQ8426-215, NAME: AIR JORDAN 1 MID, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW TLLU7897458 001 LEATHER/SYNTHETIC LEATHER PO-ITEM: 4509215680-40, CUSTOMER PO: MATERIAL: DV1308-004, NAME: AIR JORDAN 1 MID GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC LEATHER TLLU7897458 001 INVOICE DATE:01/25/2023 N.W.: 101.35 FACTORY INVOICE:SLIT231169 PEB NO:071186 PEB DATE:-02-2023 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA TLLU7897458 001 JL. RAYA LANUD S 33 CARTONS 253.29 KGS 1.91 CBM INVOICE : IEI482822 INVOICE DATE : FEBRUARY 1, 2023 33 CTNS = 706 PCS OF NIKE APPAREL TLLU7897458 001 DESCRIPTION: 100 POLYESTER USA W NSW SF ESSNTL JKT PO NO.: 4509006856 ITEM : 00010 MATERIAL : DN1139-010 PLANT CODE : 1014 GENDER : WOMENS TLLU7897458 001 NET WEIGHT : 220.38 KGS FTY CODE : IEN HTS CODE : 62024090 TAX ID NO. : 31.168.244.7-401.000 PEB NO:070975 PEB DATE:01-02-23 SHIPPER: PT.EAGLE NICE INDONESIA JL. RAYA SERANG,KM.70 DESA KIBIN,KEC. KIBIN TLLU7897458 001 KAB. SERANG 26 CARTONS 184 KGS 2.33 CBM 26 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 276 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: TLLU7897458 001 INVOICE : JVN22L36754 PO-ITEM: 4509054232-50, CUSTOMER PO: MATERIAL: DA2776-800, NAME: NIKE STAR RUNNER (GS), GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 640411 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) TLLU7897458 001 TAX ID : 21.062.974-7.418.000 PEB NO:082536 PEB DATE:06-02-23 PEB NO:082536 PEB DATE:06-02-23 SHIPPER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASAR KEMIS NO. 48/49 RT 003 RW 004 PASAR KEMIS TANGERANG 43 CARTONS TLLU7897458 001 353.95 KGS 3.81 CBM 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 450 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231315 PO-ITEM: 4509093249-40, CUSTOMER PO: TLLU7897458 001 MATERIAL: DJ5631-605, NAME: ZOOM VAPOR 15 ACA FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:02/01/2023 N.W.: 309.60 TLLU7897458 001 FACTORY INVOICE:SLIT231315 PEB NO:082155 PEB DATE:06-02-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 10 CARTONS TLLU7897458 001 84.11 KGS 0.83 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 102 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231314 PO-ITEM: 4509093249-20, CUSTOMER PO: TLLU7897458 001 MATERIAL: FB8399-060, NAME: ZOOM VAPOR 15 ACA XXV FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:02/01/2023 N.W.: 74.28 TLLU7897458 001 FACTORY INVOICE:SLIT231314 PEB NO:082332 PEB DATE:06-02-23 19 CARTONS 62.35 KGS 1 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 114 PR BUY GROUP: FIRST QUALITY, AFS: 01000 TLLU7897458 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810176812 PO-ITEM: 4509019940-20, CUSTOMER PO: MATERIAL: FJ1257-600, NAME: NIKE LITTLE POSIT ONE (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASKETBALL THREE QUARTER HIGH, HSCODE: 640291 MATERIAL CONTENT: SYNTHETIC LEATHER/FULL GRAI TLLU7897458 001 COW LEATHER PEB NO:087824 PEB DATE:08-02-23 SHIPPER: PT. NIKOMAS GEMILANG JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 69 CARTONS 724.42 KGS TLLU7897458 001 7.31 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810176893 PO-ITEM: 4509091584-10, CUSTOMER PO: MATERIAL: CT2303-100, NAME: AIR FORCE 1 HIGH TLLU7897458 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL HIGH TO HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER PEB NO:090556 PEB DATE:09-02-23 7 CARTONS 38.7 KGS TLLU7897458 001 0.41 CBM 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231298 PO-ITEM: 4509053049-10, CUSTOMER PO: MATERIAL: DJ5635-605, NAME: ZOOM VAPOR 15 ACA TLLU7897458 001 TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER INVOICE DATE:02/01/2023 N.W.: 33.42 FACTORY INVOICE:SLIT231298 TLLU7897458 001 PEB NO:082899 PEB DATE:06-02-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 19 CARTONS 100.1 KGS TLLU7897458 001 1.32 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 185 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : V230202000 PO-ITEM: 4509253357-10 TLLU7897458 001 4509253357-20 4509253357-30 4509253357-40 4509253357-50 4509253357-60 4509253357-70 4509253357-80 NW : 86.33 KGS TLLU7897458 001 INV DATE : 2023-01-30 NPWP : 01.061.827.0-057.000 PEB NO:087371 PEB DATE:08-02-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SERPONG PAKULONAN - KM 7 SERPONG, TANGERANG INDONESIA NO WOOD PACKAGING MATERIAL TLLU7897458 001 INTENDED CONNECTING VESSEL CMA CGM CHILE 0TUR 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

470 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 2820 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 UACU8532584 001 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 INVOICE EOXCNT231044 PO-ITEM 4509051748-10, CUSTOMER PO 4611185447 MATERIAL FJ2034-060, NAME JR ZOOM SUPERFLY 9 UACU8532584 001 PRO XXV FG, GENDER/AGE GRD SCHOOL UNSX STANDARD DESCRIPTION GRD SCHOOL UNSX SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) UACU8532584 001 CONTAINER NO UACU8532584 SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG UACU8532584 001 CHINA UACU8532584 002 INVOICE EOXCNT231043 PO-ITEM 4509033300-30, CUSTOMER PO 4611185443 MATERIAL DJ5605-605, NAME ZOOM VAPOR 15 PRO TF, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER LOW TOP, UACU8532584 002 HSCODE 640419 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC UACU8532584 003 INVOICE EOXCNT231074 PO-ITEM 4509042284-20, CUSTOMER PO 4611180477 MATERIAL FN0234-104, NAME W NIKE AIR ZOOM G.T. CUT 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS BASKETBALL LOW TOP, UACU8532584 003 HSCODE 640419 MATERIAL CONTENT TEXTILE (58% TPE- 42% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC

107 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 642 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000433959 UACU8605485 001 SHIP-TO PLANT 1014, CUSTOMER 0000433959 INVOICE EOXCNT231068 PO-ITEM 4509008000-20, CUSTOMER PO 4611181213 MATERIAL DJ5625-605, NAME ZOOM SUPERFLY 9 ACADEMY FG/MG, GENDER/AGE MENS UACU8605485 001 STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) CONTAINER NO UACU8605485 SHIPPER QING YUAN CITY SHOETOWN UACU8605485 001 FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA UACU8605485 002 INVOICE EOXCNT231072 PO-ITEM 4508991016-80, CUSTOMER PO 4611181181 MATERIAL FB8397-060, NAME ZOOM SUPERFLY 9 ELITE XXV FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, UACU8605485 002 HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) UACU8605485 003 PO-ITEM 4509076768-20, CUSTOMER PO 4611187544 MATERIAL FJ2845-100, NAME NIKE ZOOM PEGASUS 40 OTC, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 UACU8605485 003 MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER- SYNTHETIC PLASTIC SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) UACU8605485 004 INVOICE EOXCNT231205 PO-ITEM 4508991879-10, CUSTOMER PO 4611178472 MATERIAL FB8397-060, NAME ZOOM SUPERFLY 9 ELITE XXV FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, UACU8605485 004 HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED UACU8605485 004 BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA UACU8605485 005 INVOICE TX02SZ0314 PO-ITEM 4509032251-10, CUSTOMER PO 4611186501 MATERIAL FJ7734-101, NAME W NIKE AIR MAX 1 87, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, UACU8605485 005 HSCODE 6404 1990 00 MATERIAL CONTENT TEXTILE (100% NYLON)/FULL GRAIN COW LEATHER SHIPPER STELLA INTL TRADING (MCO) LTD. AVENIDA DE MARCIANO BAPTISTA NO.26-54B,CENTRO COMERCIAL UACU8605485 005 CHONG FOK B10,MACAO,CHINA

FREIGHT AS ARRANGED 142 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1278 PR BUY GROU P: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER : 0000075110 INVOICE#: ERXLN T230312 PO-ITEM: 4508987760- TCNU7116240 001 30, CUSTOMER PO: 1244563 MAT ERIAL: FB8402-060, NAME: ZOOM SUPERFLY 9 ACAD XXV FG/MG, G ENDER/AGE: MENS STANDARD DES CRIPTION: MENS SOCCER HIGH TOP , HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TEX TILE (100% POLYESTER) INVO TCNU7116240 001 ICE DATE:01/04/2023 N.W.: 95 9.92 FACTORY INVOICE:SLIT230 312 PEB NO:012722 PEB DATE:0 6-01-23 NO WOOD PACKAGIN G MATERIAL RELAY VESSEL MAER SK EVORA 308N CONTAI NER SUMMARY ---------------- ------------------- TCNU7116 TCNU7116240 001 240 MLID0117037 40X9'6 142CTN 11.220CBM 1089.000KGS B/L TOTAL SUMMARY --------- -------------------------- 1 42CTN 11.220CBM 1089.000KGS

FREIGHT AS ARRANGED 42 C ARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 380 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: INVO ICE#: ERXLNT230696 PO-IT EM: 4509043614-10, CUSTOME R PO: MATE RIAL: FB8399-0 60, NAME: ZOOM VAPOR 15 AC AD XXV FG/MG, GENDER/AGE : MENS STANDARD DES

DOK 054066 20230125 IDJKT 040300 PEB SQ VALIDATED - MATCHING IN ADDRESSES SCREEN FREIGHT COLLECT 278 CARTONS 2583.56 KGS 17.2 CBM FREIGHT AS ARRANGED SEGU5238475 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4508987612 TC PO: 5804310936 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF063US43 278 CTNS = 5,000 PCS SEGU5238475 001 NET WEIGHT: 2,300.00 KGS ITEM MATERIAL 10 CU2607-010 DESC.: NK AIR TOTE - SM MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 13, 2023 HS CODE : 420292 SEGU5238475 001 NPWP: 31.551.667.4-514.000 PEB NO:054066 PEB DATE:25-01-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 2 CARTONS 19.94 KGS SEGU5238475 001 0.16 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509049927 TC PO: 5804354506 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF070US4 SEGU5238475 001 2 CTNS = 110 PCS NET WEIGHT: 17.60 KGS ITEM MATERIAL 10 DB0456-725 DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 12, 2023 SEGU5238475 001 HS CODE : 420222 NPWP: 31.551.667.4-514.000 PEB NO:054151 PEB DATE:25-01-23 15 CARTONS 160.59 KGS 1.17 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT SEGU5238475 001 PO NO: 4509049927 TC PO: 5804354506 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF070US3 15 CTNS = 894 PCS NET WEIGHT: 143.04 KGS ITEM MATERIAL SEGU5238475 001 30 DB0456-015 DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 12, 2023 HS CODE : 420222 NPWP: 31.551.667.4-514.000 PEB NO:054155 PEB DATE:25-01-23 SEGU5238475 001 4 CARTONS 40.04 KGS 0.31 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509049927 TC PO: 5804354506 FACTORY CODE: EF6 SEGU5238475 001 PLANT CODE: 1014 INVOICE NO.: 22EF070US2 4 CTNS = 221 PCS NET WEIGHT: 35.36 KGS ITEM MATERIAL 20 DB0456-010 DESC.: NK HERITAGE CROSSBODY MATERIAL CONTENT: BODY: 100 POLYESTER SEGU5238475 001 LINING: 100 POLYESTER INVOICE DATE : JANUARY 12, 2023 HS CODE : 420222 NPWP: 31.551.667.4-514.000 PEB NO:054150 PEB DATE:25-01-23 43 CARTONS 396 KGS 4.47 CBM SEGU5238475 001 43 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 413 PR BUY GROUP: OVERRUN, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : R23011108 INVOICE DATE: 01/11/2023 PO-ITEM: 4509183825-10, CUSTOMER PO: MATERIAL: DC3728-600, NAME: NIKE REVOLUTION 6 SEGU5238475 001 GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC PO-ITEM: 4509183825-20, CUSTOMER PO: CUSTOMER PO: MATERIAL: DZ2832-200, NAME: W AIR MAX PLUS PR SEGU5238475 001 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC PO-ITEM: 4509183825-90, CUSTOMER PO: MATERIAL: FD0670-001, NAME: NIKE AIR MAX PLUS UTILITY, GENDER/AGE: MENS SEGU5238475 001 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SP GRAIN COW LEATHER/SYNTHETIC PLASTIC PO-ITEM: 4509183825-100, CUSTOMER PO: MATERIAL: FD0670-002, NAME: NIKE AIR MAX PLUS UTILITY, GENDER/AGE TAX ID: 01.061.827.0-057.000 SEGU5238475 001 PEB NO:057662 PEB DATE:26-01-23 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL.RAYA SERPONG PAKULONAN KM 7 SERPONG TANGERANG-INDONESIA 15310 37 CARTONS 305.88 KGS 2.88 CBM SEGU5238475 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509049928 TC PO: 5804354505 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF070US5 37 CTNS = 650 PCS SEGU5238475 001 NET WEIGHT: 260.00 KGS ITEM MATERIAL 10 DD0559-663 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 12, 2023 HS CODE : 420292 SEGU5238475 001 NPWP: 31.551.667.4-514.000 PEB NO:054156 PEB DATE:25-01-23 SHIPPER: PT. FORMOSA BAG INDONESIA JL.RAYA SEMARANG - PURWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN 34 CARTONS 281.36 KGS SEGU5238475 001 2.65 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509083635 TC PO: 5804373351 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF074US2 SEGU5238475 001 34 CTNS = 598 PCS NET WEIGHT: 239.20 KGS ITEM MATERIAL 40 DD0559-010 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 17, 2023 SEGU5238475 001 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:048445 PEB DATE:23-01-23 78 CARTONS 653.55 KGS 6.07 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT SEGU5238475 001 PO NO: 4509083662 TC PO: 5804371865 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF074US3 78 CTNS = 1,394 PCS NET WEIGHT: 557.60 KGS ITEM MATERIAL SEGU5238475 001 20 DD0559-010 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:048448 PEB DATE:23-01-23 SEGU5238475 001 20 CARTONS 163.6 KGS 1.56 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509083662 TC PO: 5804371865 FACTORY CODE: EF6 SEGU5238475 001 PLANT CODE: 1014 INVOICE NO.: 22EF074US4 20 CTNS = 347 PCS NET WEIGHT: 138.80 KGS ITEM MATERIAL 10 DD0559-663 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER SEGU5238475 001 LINING: 100 POLYESTER INVOICE DATE : JANUARY 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:048447 PEB DATE:23-01-23 20 CARTONS 240 KGS 1.55 CBM SEGU5238475 001 SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509083643 TC PO: 5804373345 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF074US5 20 CTNS = 600 PCS SEGU5238475 001 NET WEIGHT: 216.00 KGS ITEM MATERIAL 60 DR6974-010 DESC.: NK GYM CLUB BAG - SP23 MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 17, 2023 HS CODE : 420292 SEGU5238475 001 NPWP: 31.551.667.4-514.000 PEB NO:048399 PEB DATE:23-01-23 27 CARTONS 225.48 KGS 2.1 CBM SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO: 4509083635 SEGU5238475 001 TC PO: 5804373351 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO.: 22EF074US1 27 CTNS = 480 PCS NET WEIGHT: 192.00 KGS ITEM MATERIAL 20 DD0559-010 SEGU5238475 001 DESC.: NK ELMNTL BKPK - HBR MATERIAL CONTENT: BODY: 100 POLYESTER LINING: 100 POLYESTER INVOICE DATE : JANUARY 17, 2023 HS CODE : 420292 NPWP: 31.551.667.4-514.000 PEB NO:048400 PEB DATE:23-01-23 37 CARTONS SEGU5238475 001 407.66 KGS 2.88 CBM 37 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 378 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810175792 PO-ITEM: 4509053042-10, CUSTOMER PO: SEGU5238475 001 MATERIAL: DD9473-010, NAME: PHANTOM GX ACADEM FG/MG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER LOW TOP, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER PEB NO:074789 PEB DATE:02-02-23 SHIPPER: PT. NIKOMAS GEMILANG SEGU5238475 001 JL.RAYA SERANG KM.71 TAMBAK CIKANDE SERANG- INDONESIA TELP:(0254)401586 FAJKT0254)401709 32 CARTONS 484.41 KGS 2.77 CBM 32 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 342 PR SEGU5238475 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : IY0810176145 PO-ITEM: 4509029174-10, CUSTOMER PO: MATERIAL: DD9476-705, NAME: PHANTOM GX ACADEM TF, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SOCCER HIGH TOP, HSCODE: 640291 SEGU5238475 001 MATERIAL CONTENT: SYNTHETIC PLASTIC-SYNTHETIC LEATHER/TEXTILE (52 POLYESTER-48 SPANDEX) PEB NO:070931 PEB DATE:01-02-23 111 CARTONS 850.08 KGS 8.1 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1302 PR SEGU5238475 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT230999 PO-ITEM: 4509029912-10, CUSTOMER PO: MATERIAL: FJ2039-060, NAME: JR ZOOM VAPOR 15 XXV TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640299 SEGU5238475 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:01/25/2023 N.W.: 772.14 FACTORY INVOICE:SLIT230999 PEB NO:061341 PEB DATE:27-01-23 SHIPPER: PT SHOETOWN LIGUNG INDONESIA ON BEHALF OF EVER RADIANT SEGU5238475 001 WORLDWIDE LTD. JL.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA LANUD S 129 CARTONS 1069.68 KGS 10.55 CBM 129 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 1512 PR SEGU5238475 001 BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231000 PO-ITEM: 4509029913-10, CUSTOMER PO: MATERIAL: FJ2033-060, NAME: JR ZOOM SUPERFLY ACAD XXV TF, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640291 SEGU5238475 001 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:01/25/2023 N.W.: 971.82 FACTORY INVOICE:SLIT231000 PEB NO:061342 PEB DATE:27-01-23 23 CARTONS 152.99 KGS SEGU5238475 001 1.53 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 234 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231076 PO-ITEM: 4509029901-10, CUSTOMER PO: MATERIAL: DJ5619-605, NAME: JR ZOOM VAPOR 15 SEGU5238475 001 ACADEMY IC, GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX SOCCER TOP, HSCODE: 640299 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( POLYESTER) INVOICE DATE:01/25/2023 N.W.: 138.06 FACTORY INVOICE:SLIT231076 SEGU5238475 001 PEB NO:064505 PEB DATE:30-01-23 PEB NO:064505 PEB DATE:30-01-23 14 CARTONS 26.15 KGS 0.34 CBM 14 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR BUY GROUP: OVERRUN, AFS: 01000 SEGU5238475 001 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : ERXLNT231170 PO-ITEM: 4509215680-50, CUSTOMER PO: MATERIAL: DV3655-001, NAME: BABY JORDAN '85 ( GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TODDLER BASIC/ACTI THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER SEGU5238475 001 PO-ITEM: 4509215680-60, CUSTOMER PO: MATERIAL: FD1412-410, NAME: JORDAN 1 RETRO HI OG (PS), GENDER/AGE: BOYS PRE SCHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER PO-ITEM: 4509215680-70, CUSTOMER PO: SEGU5238475 001 MATERIAL: FD2597-700, NAME: JORDAN 1 RETRO HI OG (PS), GENDER/AGE: GIRL PRE SCHOOL STANDARD DESCRIPTION: GIRL PRE SCHOOL SPORT CASUAL HIGH TOP, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER INVOICE DATE:01/25/2023 N.W.: 16.16 SEGU5238475 001 FACTORY INVOICE:SLIT231170 PEB NO:071187 PEB DATE:-02-2023 NO WOOD PACKAGING MATERIAL 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112

48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 280 PR BUY GROUP FIRST QUALITY, AFS 01000 SHIP-TO PLANT 1014, CUSTOMER 0000088822 HLXU9007163 001 SHIP-TO PLANT 1014, CUSTOMER 0000088822 INVOICE EOXCNT230832 PO-ITEM 4508962740-10, CUSTOMER PO 320 25YR AN SPRFL EL MATERIAL FB8397-060, NAME ZOOM SUPERFLY 9 ELITE HLXU9007163 001 XXV FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) SHIPPER QING YUAN CITY SHOETOWN HLXU9007163 001 FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD,TAIHE TOWN,QINGXIN COUNTY,QINGYUAN, GUANGDONG CHINA HLXU9007163 002 INVOICE EOXCNT230833 PO-ITEM 4508962741-10, CUSTOMER PO 320ZM VPR ELT 25 YR MATERIAL FB8395-060, NAME ZOOM VAPOR 15 ELITE XXV FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HLXU9007163 002 LOW TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER)

FREIGHT AS ARRANGED 134 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 804 PR BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: ERXLNT 230031 PO-ITEM: 4508955008-1 GCXU5813367 001 0, CUSTOMER PO: 318017575 MA TERIAL: FB8402-060, NAME: ZOOM SUPERFLY 9 ACAD XXV FG/MG, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS SOCCER HIGH TO P, HSCODE: 640219 MATERIAL CONTENT: SYNTHETIC PLASTIC/TE XTILE (100% POLYESTER) INV GCXU5813367 001 OICE DATE:11/28/2022 N.W.: 5 70.84 FACTORY INVOICE:SLIT23 0031 PEB NO:001680 PEB DATE: 02-01-23 NO WOOD PACKAGI NG MATERIAL RELAY VESSEL MAE RSK EDIRNE 306N CONTA INER SUMMARY --------------- -------------------- GCXU581 GCXU5813367 001 3367 MLID0125578 40X9'6 134CTN 6.030CBM 655.260KGS B/L TOTAL SUMMARY ---------- ------------------------- 13 4CTN 6.030CBM 655.260KGS