The World's Largest Trade Database - Data Pro by CIC

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3941 0 REFERENCE PO# 4508406425 PO# 5803962292 HS CODES 6 109.1 BOOKING# 720581LINE ITEM: 10 MATERIAL# DV9652 -379 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US39411 REFERENCE P O# 4508406425 PO# 5803962292 HS CODES 6109.1 BOOKING# 720596 LINE ITEM: 20 MATER IAL# DV9652-100 GOODS WOME NS 100% BCI COTTON (10% OR G CTTN) T SHIRT, DYED BUYE R INVOICE# S2622US39412 RE FERENCE PO# 4508406425 PO# 5803962292 HS CODES 6109. 1 BOOKING# 720585 LINE ITE M: 30 MATERIAL# DV9652-610 DESCRIPTION OF GOODS GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US3936 6 R EFERENCE PO# 4508413466 PO# 5803974647 HS CODES 6 109.1 BOOKING# 720598 LINE ITEM: 10 MATERIAL# DM5628 -060 GOODS MENS 100% BCI C OTTON(10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S2 622US39365 REFERENCE PO# 4 508406787 PO# 5803969388 H S CODES 6109.1 BOOKING# 72 0570 LINE ITEM: 10 MATERIA L# DM5628-700 COMMERCIA L I NVOICE #: 347395 TOTAL INV OICE QUANTITY:141 E-FORM NO: KPPE-SB-222873 E-FORM DATE: 1 6-MAR-22 TOTAL NET WEIGHT: 60.89 EXPORTER REFERENCE 347395

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

CTN

USD

MEDUPV201363

2022-06-06

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US39563 REFERENCE PO# 4508404017 PO# 5803964586 HS CODES 61 09.1 BOOKING# 721326 LINE ITEM: 10 MATERIAL# DM6425- 365 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 622US39564 REFERENCE PO # 4 508404017 PO# 5803964586 H S CODES 6109.1BOOKING# 72 1327 LINE ITEM: 20 MATERIA L# DM 6425-412 COMMERCIAL I NVOICE #: 347458 TOTAL INV OICE QUANTITY: 2400 E-FORM NO: KPPE-SB- 230848 E-FO RM DATE: 25-MAR-22 TOTAL N ET WEIGHT: 961.8 EXPORTER REFERENCE 347458

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

803

CTN

USD

MEDUPV166749

2022-05-09

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200

PAKISTAN

UNITED STATES

47076, MALAGA

2709, LONG BEACH, CA

240

CTN

USD

MEDUPV138789

2022-05-09

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 15 REFERENCE PO# 450834153 2 PO# 5803926143 HS CODES 6109.1 BOOKING# 715928 LIN E ITEM: 40 MATERIAL# DQ314 1-100 GOODS WOMENS 100% BC I COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE # S2622US38517 REFEREN 0 0 0 CE P O# 4508349695 PO# HS CODES 6109.1 BOOKING# 715912 LI NE ITEM: 20 MATERIAL# DQ31 41-800 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S2622US38507 RE FERENCE PO # 4508342636 PO# 580392496 5 HS CODES 6109.1 BOOKING# 715918 LINE ITEM: 70 MATERIAL# DQ1076-548 DESCRIPTI ON OF GOODS GOODS MENS 100 % BCI COTTON (10% ORG CTTN ) T-SHIR T, DYED BUYER INV OICE# S2622US38524 REFEREN CE PO# 4508342636 PO# 5803 924965 HS CODES 6 109.1 BOO KING# 715914 LINE ITEM: 60 MATERIAL# DQ1076-100 COMM ERCIAL INVOICE #: 321072 T OTAL INVOICE QUANTITY: 2 346 E-FORM NO: AB P-2022- 0000003555 E-FORM DATE: 15 -FEB-22 TOTAL NET WEIGHT: 529.65 EXPORTER REFERENCE 321072

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

612

CTN

USD

MEDUPV166749

2022-05-14

PAKISTAN

UNITED STATES

47076, MALAGA

2709, LONG BEACH, CA

240

CTN

USD

MEDUPV138854

2022-05-09

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 20 REFERENCE PO# 450834308 6 PO# 5803924019 HS CODES 6109.1 BOOKING# 715903 LIN E ITEM: 10 MATERIAL# DV053 6-256 GOODS WOMENS 100% PE S SHORTS DYED BUYER INVOI CE# S2622US38405 REFERENCE PO# 4508285252 PO# 58 0 0388 2539 HS CODES 6104.63 BOOK ING# 715535 LINE ITEM: 10 MATERIAL# DM4648-256 COMME RCIALINVOICE #: 321067 TO TAL INVOICE QUANTITY: 5 76 E-FORM NO: ABP-2022-0000 003560 E-FORM D ATE: 15-FEB -22 TOTAL NET WEIGHT: 175. 72 EXPORTER REFERENCE 3210 67

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

203

CTN

USD

MAEUNKE977514

2022-03-17

PO# 5803820409 HS CODES 6109 .1 BOOKING# 705399 LINE IT EM: 10 MATERIAL# DM5273-480 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POL YESTER KNIT PULLOVER DYED BUYER INVOICE# S2621US36434 0 PO NO.4508091257 STYLE NO.DM6123-738 0 PO NO.4508171613 STYLE NO.DM8108-268 0 PO NO.4508192776 STYLE NO.DM6871-010 0 PO NO.4508192472 STYLE NO.BV2973-100 0 PO NO.4508171604 STYLE NO.DM5273-480 0 PO NO.4508222010 STYLE NO.DR5517-412 0 PO NO.4508192768 STYLE NO.DJ7668-010 0 PO NO.4508171340 STYLE NO.DC5424-621 0 PO NO.4508222010 STYLE NO.DR5515-412 0 PO NO.4508171341 STYLE NO.DD6833-010 0 PO NO.4508193229 STYLE NO.DC5424-200 CONTAINER SUMMARY ----- ------------------------------ MSKU1744738 123 40X9 6 670CTN 51.926CBM 73 97.570KGS B/L TOTAL SUMMARY FREIGHT AS ARRANGED GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2621US36404 REFEREN CE PO# 4508192776 PO# 580383 4684 HS CODES 6103.49 BOOK REFERENCE PO# 4508222010 PO # 5803854968 HS CODES 6110.9 BOOKING# 705418 LINE ITEM : 10 MATERIAL# DR5515-412 GOODS UNISEX 63% ORGANIC COTTO N 17% REGEN COTTON 5% REGEN POLYESTER 15% REC POLYESTER KNIT SHORT DYED BUYER INVO ICE# S2621US36381 REFERENCE PO# 4508171613 PO# 580382041 8 HS CODES 6103.49 BOOKING # 705375 LINE ITEM: 30 MAT ERIAL# DM8108-268 GOODS UNIS EX 85% BCI COTTON (10% ORG CT TN); 15% REC. POLYESTER KNIT PANT, DYED BUYER INVOICE# S2621US36435 REFERENCE PO# 4 508222010 PO# 5803854968 H S CODES 6103.49 BOOKING# 705 406 LINE ITEM: 20 MATERIAL # DR5517-412 COMMERCIAL INVO ICE #: 295728 TOTAL INVOICE QUANTITY: 10588 E-FORM NO: ABP-2021-0000020734 E-FORM DATE: 14-DEC-21 TOTAL NET WE IGHT: 6591.57 EXPORTER REFER ENCE 295728 PO NO.4508192770 STYLE NO.DM 5016-332 ---------------------------- ------- 670CTN 51.926CBM 739 7.570KGS ING# 705391 LINE ITEM: 20 MATERIAL# DM6871-010 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2621US36402 REF ERENCE PO# 4508192472 PO# 58 03835038 HS CODES 6110.9 B OOKING# 705396 LINE ITEM: 30 MATERIAL# BV2973-100 GOOD S MENS 80% BCI CTTN (10% ORG C TTN);20% POLYESTER SHORTS, D YED BUYER INVOICE# S2621US3 6390 REFERENCE PO# 450819277 0 PO# 5803834678 HS CODES 6103.49 BOOKING# 705349 LI NE ITEM: 30 MATERIAL# DM5016 -332 GOODS MENS 70% COTTON 3 0% POLYESTER KNIT T-SHIRTS D YED BUYER INVOICE# S2621US3 6379 REFERENCE PO# 450813850 6 PO# 5803800177 HS CODES 6109.9 BOOKING# 705348 LIN E ITEM: 10 MATERIAL# DM6333- 693 GOODS WOMENS 80% BCI CTT N (10% ORG CTTN);20% POLYEST ER PULLOVER, DYED BUYER INV OICE# S2621US36403 REFERENCE PO# 4508192768 PO# 58038346 76 HS CODES 6110.9 BOOKING # 705413 LINE ITEM: 60 MAT ERIAL# DJ7668-010 GOODS WOME NS 80% COTTON 20% POLYESTER KN IT JACKETS DYED BUYER INV OICE# S2621US36395 REFERENCE PO# 4508171340 PO# 58038205 84 HS CODES 6104.39 BOOKIN G# 705416 LINE ITEM: 10 MA TERIAL# DC5424-621 GOODS WOM ENS 80% COTTON 20% POLYESTER K NIT JACKETS DYED BUYER IN VOICE# S2621US36407 REFERENC E PO# 4508193229 PO# 5803834 764 HS CODES 6104.39 BOOKI NG# 705427 LINE ITEM: 20 M ATERIAL# DC5424-200 GOODS WO MENS 80% BCI CTTN (10% ORG CTT N);20% POLYESTER SHORTS, DYE D BUYER INVOICE# S2621US363 78 REFERENCE PO# 4508091257 PO# 5803770850 HS CODES 61 04.69 BOOKING# 705362 LINE ITEM: 10 MATERIAL# DM6123-7 38 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2621US36 396 REFERENCE PO# 4508171341 PO# 5803820585 HS CODES 6 109.1 BOOKING# 705423 LINE ITEM: 20 MATERIAL# DD6833-0 10 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2621US36 398 REFERENCE PO# 4508171604 PO NO.4508138506 STYLE NO.DM6333-693

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7395

670

CTN

USD

MEDUPV016217

2022-03-18

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2621US365 56 REFERENCE PO# 450810774 7 PO# 5803778684 HS CODES 6109.1 BOOKING# 706440 LIN E ITEM: 10 MATERIAL# DN937 2-292 COMMERCIAL INVOICE # : 315486 TOTAL INVOICE QUA NTITY: 144 E-FORM NO: MC B-2021-0000050524 E-F ORM D ATE: 20-DEC-21 TOTAL NET W EIGHT: 40.46EXPORTER REFE RENCE 315486

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

CTN

USD

BANQKHI1882232

2022-01-13

GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US35970 REFERENCE PO# 4508174432 PO# 5803823500 HS CODES 6109.1 BOOKING# 702761 LINE ITEM 10 MATERIAL# DM6373-045 COMMERCIAL INVOICE # 295615 TOTAL INVOICE QUANTITY 1392 E-FORM NO MCB-2021-0000046971 E-FORM DATE 01-DEC-21 TOTAL NET WEIGHT 253.1 EXPORTER REFERENCE 295615 HBL# 4870-9188-112.057 SHIPPER STYLE TEXTILE (PVT) LTD. IMPORTER NIKE USA, INC. AMS AUTOMATED SCAC CODE BANQ

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

290

CTN

USD

CMDUAKI0415514

2022-03-21

FREIGHT COLLECT 6 CARTONS 46.19 KGM 0.4 MTQ FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2621US36432 REFERENCE PO 4508218267 PO 5803850173 HS CODES 6109.1 BOOKING 705426 LINE ITEM: 70 MATERIAL DV0843-455 COMMERCIAL INVOICE : 321008 TOTAL INVOICE QUANTITY: 108 E-FORM NO: ABP-2022-0000002789 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 39.47 EXPORTER REFERENCE 321008 37 CARTONS 344 KGM 2.771 MTQ INVOICE S2621US36645 LINE ITEM: 10 BK 706666 REFERENCE PO 4508219383 MATERIAL DO7573-010 INVOICE S2621US36806 LINE ITEM: 20 BK 706761 REFERENCE PO 4508221307 MATERIAL BV4089-215 INVOICE S2621US36782 LINE ITEM: 10 BK 706742 REFERENCE PO 4508221164 MATERIAL DM6871-010 INVOICE S2621US36577 LINE ITEM: 10 BK 706449 REFERENCE PO 4508194327 MATERIAL DM6871-808 INVOICE S2621US36663 LINE ITEM: 30 BK 706693 REFERENCE PO 4508220651 MATERIAL DJ7665-215 INVOICE S2621US36684 LINE ITEM: 10 BK 706696 REFERENCE PO 4508220657 MATERIAL DJ7668-100 INVOICE S2621US36781 LINE ITEM: 20 BK 706733 REFERENCE PO 4508221162 MATERIAL DM6373-045 COMMERCIAL INVOICE : 320976 TOTAL INVOICE QUANTITY: 3120 E-FORM NO: ABP-2022-0000002724 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 1538.2 EXPORTER REFERENCE 320976 22 CARTONS 201.32 KGM 1.75 MTQ 25 CARTONS 220.4 KGM 1.841 MTQ INVOICE S2621US36811 LINE ITEM: 50 BK 706727 REFERENCE PO 4508221307 MATERIAL BV4089-397 INVOICE S2621US36808 LINE ITEM: 70 BK 706764 REFERENCE PO 4508221307 MATERIAL BV4089-621 INVOICE S2621US36807 LINE ITEM: 30 BK 706753 REFERENCE PO 4508221307 MATERIAL BV4089-507 INVOICE S2621US36797 LINE ITEM: 40 BK 706831 REFERENCE PO 4508221295 MATERIAL BV2973-392 INVOICE S2621US36796 LINE ITEM: 30 BK 706840 REFERENCE PO 4508221295 MATERIAL BV2973-410 INVOICE S2621US36698 LINE ITEM: 20 BK 706770 REFERENCE PO 4508220677 MATERIAL DM5624-404 INVOICE S2621US36701 LINE ITEM: 30 BK 706848 REFERENCE PO 4508220677 MATERIAL DM5624-379 INVOICE S2621US36665 LINE ITEM: 40 BK 706692 REFERENCE PO 4508220651 MATERIAL DJ7665-738 INVOICE S2621US36662 LINE ITEM: 20 BK 706682 REFERENCE PO 4508220651 MATERIAL DJ7665-397 INVOICE S2621US36688 LINE ITEM: 50 BK 706708 REFERENCE PO 4508220657 MATERIAL DJ7668-010 INVOICE S2621US36686 LINE ITEM: 20 BK 706687 REFERENCE PO 4508220657 MATERIAL DJ7668-215 INVOICE S2621US36687 LINE ITEM: 40 BK 706712 REFERENCE PO 4508220657 MATERIAL DJ7668-397 INVOICE S2621US36685 LINE ITEM: 30 BK 706705 REFERENCE PO 4508220657 MATERIAL DJ7668-621 INVOICE S2621US36771 LINE ITEM: 10 BK 706823 REFERENCE PO 4508221158 MATERIAL DM6123-738 INVOICE S2621US36766 LINE ITEM: 20 BK 706847 REFERENCE PO 4508221150 MATERIAL DM5630-268 INVOICE S2621US36756 LINE ITEM: 30 BK 706767 REFERENCE PO 4508221146 MATERIAL DM5626-268 INVOICE S2621US36765 LINE ITEM: 40 BK 706830 REFERENCE PO 4508221146 MATERIAL DM5626-404 INVOICE S2621US36764 LINE ITEM: 20 BK 706812 REFERENCE PO 4508221146 MATERIAL DM5626-010 COMMERCIAL INVOICE : 321009 TOTAL INVOICE QUANTITY: 9216 E-FORM NO: ABP-2022-0000002747 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 4335.87 EXPORTER REFERENCE 321009 35 CARTONS 282.61 KGM 2.703 MTQ 24 CARTONS 210.38 KGM 1.712 MTQ 26 CARTONS 250.77 KGM 1.855 MTQ 27 CARTONS 324.91 KGM 2.022 MTQ 39 CARTONS 312.39 KGM 2.782 MTQ 31 CARTONS 252.57 KGM 2.283 MTQ 35 CARTONS 282.61 KGM 2.577 MTQ 30 CARTONS 160.78 KGM 2.209 MTQ 15 CARTONS 154.97 KGM 1.053 MTQ 36 CARTONS 334.36 KGM 2.696 MTQ 44 CARTONS 241.9 KGM 3.341 MTQ 30 CARTONS 160.78 KGM 2.209 MTQ 43 CARTONS 239.49 KGM 3.859 MTQ 22 CARTONS 242.28 KGM 1.802 MTQ 25 CARTONS 275.55 KGM 1.841 MTQ 39 CARTONS 442.97 KGM 3.194 MTQ 19 CARTONS 97.85 KGM 1.18 MTQ 23 CARTONS 262.86 KGM 1.884 MTQ 30 CARTONS 317.72 KGM 2.83 MTQ 39 CARTONS 412.07 KGM 3.59 MTQ 37 CARTONS 338.4 KGM 2.81 MTQ 38 CARTONS 436.53 KGM 2.886 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415514

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

10686

777

PCS

USD

MEDUPV153895

2022-05-21

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3867 5 REFERENCE PO# 4508343789 PO# 5803924106 HS CODES 6 109.1 BOOKING# 716404LINE ITEM: 10 MATERIAL# DV0536 -100 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US38676 REFERENCE P O# 4508343789 PO# 5803924106 HS CODES 6109.1 BOOKING# 716371 LINE ITEM: 20 MATER IAL# DV0536-010 COMMERCIAL INVOICE #: 321112 TOTAL I NVOICE QUANTITY: 780 E FOR M # KPPE-SB-204674 E FORM DATE: 23/FEB/2022 TOTAL NE T WEIGHT: 292.22 EXPORTER REFERENCE 321112

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

315

CTN

USD

MEDUPS956308

2022-02-28

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2621US35722 REFERENCE PO# 4508093556 PO# 5803769572 HS CODES 61 09.1 BOOKING# 701399 LINE ITEM: 10 MATERIAL# DN7469- 097 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 621US35727 REFERENCE PO GOODS WOMENS 100% BCI COTT ON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S262 1US35731 R EFERENCE PO# 450 8093573 PO# 5803769555 HS CODES 6109.1 BOOKING# 7014 04 LINE ITEM: 10 MATERIAL# DN9366-371 GOODS WOMENS 1 00% BCI COTTON (10% ORG CT TN) T SHIRT, DYED BUYER I NVO ICE# S2621US35748 REFER ENCE PO# 4508093576 P 0 0 0 0 0 0 0 0 0 0 # 4 508093564 PO# 5803769564 H S CODES 6109.1BOOKING# 70 1385 LINE ITEM: 10 MATERIA L# DN 7488-097 GOODS MENS 1 00% BCI COTTON (10% ORGCT TN) T-SHIRT, DYED BUYER I NVOICE# S2621U S35729 REFER ENCE PO# 4508093563 PO# 58 03769565 HS CODES 6109.1 B OOKING# 701401 LINE ITEM: 20 MATERIAL# DN7486-097 DE SCRIPTION OF GOODS GOODS M ENS 100% BCI COTTON (10% O RG CTT N) T-SHIRT, DYED BUY ER INVOICE# S2621US3572 5 REFERENCE PO# 4508093559 P O# 5803769569 HSCODES 610 9.1 BOOKING# 701389 LINE I TEM: 10 MATERIAL# DN7475-0 97 GOODS MENS 100% BCI CO T TON (10% ORG CTTN) T-SHIRT , DYED BUYER IN VOICE# S26 21US35506 REFERENCE PO# 45 08136301 PO# 5803800860 HS CODES 6109.1 BOOKING# 699609 LINE ITEM: 10 MATERIAL # DN7468-097 COMM ERCIAL IN VOICE #: 295536 TOTAL INVO ICE QUANTITY: 1179 E-FORM NO: MCB-2021-0000045548 E -FORM DATE: 23-NOV-21 TOT AL NET WEIGHT: 433 EXPORTE R REFERENCE 295536 O# 58 03770513 HS CODES 6109.1 B OOKING# 701388 LINE ITEM: 20 MATERIAL# DN9372-292 GO ODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT,DYE D BUYER INVOICE# S2621US3 5726 REFERENC E PO# 4508093 561 PO# 5803769567 HS CODE S 6109.1 BOOKING# 701392 L INE ITEM: 10 MATERIAL#DN7 478-097 DESCRIPTION OF GOO DS GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT , DY ED BUYER INVOICE# S26 21US35723 REFERENCE PO # 45 08093562 PO# 5803769566 HS CODES 6109.1 BOOKING# 701 400 LINE ITEM: 10 MATERIAL # DN7481-097 GOODS MENS 10 0% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2621US 35730 REFERE NCE PO# 4508093569 PO# 580 3769559 HS CODES 6109.1 BO OKING# 701378 LINE ITEM: 1 0 MATERIAL# DN7502-097 GOO DS MENS 100% B CI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYERINVOICE# S2621US35 724 REFERENCE PO# 450809 35 55 PO# 5803769573 HS CODES 6109.1 BOOKING#701387 LI NE ITEM: 20 MATERIAL# DN74 64-097 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US35728 REFE RENCE PO # 4508093567 PO# 580376956 1 HS CODES 6109.1 BOOKING# 701383 LINE ITEM: 10 MATE R IAL# DN7493-097 COMMERCIA L INVOICE #: 295537TOTAL INVOICE QUANTITY: 1935 E-F ORM NO: M CB-2021-0000045 547 E-FORM DATE: 23-NOV-21 TOTAL NET WEIGHT: 594.22 EXPORTER REFERENCE 295537

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

1115

CTN

USD

MEDUPV266226

2022-06-14

FREIGHT AS ARRANGED GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622U S40419 REFERENCE PO# 450 8485197 PO# 5804015360 HS CODES 6109.1 BOOKING # 725806 LINE ITEM: 10 MATERIAL# DH4522-452 GO ODS UNISEX 60% ORGANIC COT TON 15% BCI COTTON 25% R EC.POLYESTER KNIT PULLOV ER DYED BUYER INVO TEXTILE TEXTILE TEXTILE ICE# S2622US40400 REFERENCE P O# 4508484963 PO# 580402 1414 HS CODES 6110.9 B OOKING# 725605 LINE ITEM : 10 MATERIAL# DQ5511-43 7 GOODSUNISEX 60% ORGAN IC COTTON 15% BCI COTTON 25 % REC.POLYESTER KNIT JACKET DYED BUYER INVOI CE# S2622US40416 REFEREN CE PO# 4508485196 PO# 58 04015361 HS CODES 6103.3 9 BOOKING# 725760 LINE ITEM: 20 MATERIAL# DH30 87-696 GOODS UNISEX 66%O RGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTE R KNIT T-SHIRT DYED BUYE R INVOICE# S2622US40407REFERENCE PO# 4508484973 PO# 5804020950 HS C ODE S 6109.909 BOOKING# 7255 95 LINE ITEM: 20MATER IAL# DQ9002-210 COMMERCI AL INVOICE #: 355467 TOT AL INVOICE QUANTITY: 1719 E-FORM NO: KPPE-SB-258 576 E-FORM DATE: 26-APR- 22 T OTAL NET WEIGHT: 855 .02 EXPORTER REFERENCE 355467

PAKISTAN

UNITED STATES

53551, PORT QASIM

1001, NEW YORK, NY

959

CTN

USD

MEDUPV201355

2022-06-06

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOICE# S2622US39608 REFERENCE PO# 4508407292 P O# 5803966579 HS CODES 610 9.1 BOOKING# 721570 LINE I TEM: 10 MATERIAL# DR7767-1 00 GOODS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COT TON)16% POLYESTER KNITTED PANTS BUYER INVOICE# S 262 2US39588 REFERENCE PO# 450 8405580 PO# 5803964802 HS CODES 6104.69 BOOKING# 721 555 LINE ITEM: 40 MATERIAL # CW5565-030 COMMERCIAL IN VOICE #: 347449 TOTAL INVO ICE QUANTITY: 98 E-FORM NO : KPPE-SB-230877 E-FORM DA TE: 25-MAR-22 TOTAL NET WE IGHT: 35.74 EXPORTER REFER ENCE 347449

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

CTN

USD

MEDUPV000211

2022-04-21

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2621US363 24 REFERENCE PO# 450809357 5 PO# 5803770510 HS CODES 6109.1 BOOKING# 705312 LIN E ITEM: 20 MATERIAL# DN936 9-371 COMMERCIAL INVOICE # : 295732 TOTAL INVOICE QUA NTITY: 216 E-FORM NO: AB P-2021-0000020729 E-F ORM D ATE: 14-DEC-21 TOTAL NET W EIGHT: 63.28EXPORTER REFE RENCE 295732

PAKISTAN

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

CTN

USD

CMDUCBO0218744AB

2021-08-04

597841 NIKE USA INC MAS ACTIVE TRADE PVT

4 CARTONS 5.135 KGM 0.115 MTQ FREIGHT AS ARRANGED 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507617564 STYLE NO.CJ5978-060 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 4 CARTONS 4.663 KGM 0.113 MTQ 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHO WVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507617564 STYLE NO.CJ5978-010 4 CARTONS 5.135 KGM 0.115 MTQ 12.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 53 EA , NET WEIGHT: 14.94 KG CARGO READY DATE: 2021-04-10 BUY GROUP: PROMOTIONAL , AFS: 01PMO SHIP-TO PLANT: 1015 , CUSTOMER: 0000484251 INVOICE : 21NMD016562 PO-ITEM: 4507651520-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-419, NAME: W NK FLX 2IN1 SHO WVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00020, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-010, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO-ITEM: 4507617564-00010, CUSTOMER PO: FA21 SQUASH HS CODE: MATERIAL: CJ5978-060, NAME: W NK FLX 2IN1 SHOWVN ESSNT, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88 POLYESTER/12 SPANDEX PO NO.4507651520 STYLE NO.CJ5978-419 NO WOOD PACKAGING MATERIAL TOTAL PKGS 12 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3954

PCS

USD

CMDUCBO0218744AD

2021-08-04

597841 NIKE USA INC MAS ACTIVE TRADE PVT

597841

SRI LANKA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

3999

PCS

USD

MAEU211065067

2021-08-03

101236 NIKE USA INC DAQIAN TEXTILE CAMBODIA CO LTD

APPAREL GOODS WOMEN S SHORTS 100% POLYESTER KNIT PO# 4 507716530 PO ITEM:# 00100 MATERIAL CODE:# AJ4713-010 P ANT CODE :# 1012 QTY: 3640 PCS INVOICE NO.21HTC2722 SHIPPER: HI-TECH APPAREL (CAMB APPAREL GOODS BOY S SHORTS 100% POLYESTER KNIT PO# 450 7824700 PO ITEM:# 00010,0002 0 MATERIAL CODE:# DJ0656-100 ,100 PANT CODE :# 1012 QTY : 6642 PCS INVOICE NO.21HT C2721 APPAREL GOODS WOMENS KNIT W NK EPIC LX CROP NFS BODY 75 % POLYESTER 25 % SPANDEX TRA DING PO NO.: 5803520371 MATE RIAL: DD2293 PO NO:450767468 0 CAT NO:648 INVOICE NUMBE R: TOPAPL0225221 SHIPPER: APPAREL GOODS MENS BASIC/ACT IVE KNIT HOODED LONG SLEEVE TO P 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 5803576346 REFERENCE PO#: 4507760208 MATERIAL#: DA6801-091/PO LINE #:00010/QTY: 3,082PCS CAT: 3 ODIA) CO.,LTD. A35-36, POIPE T O NEANG SPECIAL ECONOMI SA NGKAT PHSAR KANDAL POIPET CITY , BANTEAY MEANCHEY, CAMBODIA TOP SUMMIT GARMENT INC NATIO NAL ROAD NO.4 PHUM TRAPAING TO UL, SANGKAT KAMBO, KHAN PORS ENCHEY, PHNOM PENH, KINGDOM OF CAMBODIA 38 INVOICE NO: IOL2110632 SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN WOOD PACKI NG MATERIALS. SHIPPER: OLIVE APPAREL (CAMBODIA) CO., LTD. NATIONAL ROAD NO. 3, PHUM PR EY KAMBOT, SANGKAT CHOM CHAO , KHAN POSENCHEY, PHNOM PENH , KINGDOM OF CAMBODIA NO WOOD PACKAGING MATERIAL REL AY VESSEL MAERSK ESMERALDAS 124N CONTAINER SUMMARY -- ------------------------------ --- MRKU6402947 KH0653770 40X9 6 938CTN 67.900CBM 7885.510KGS SUDU6522906 KH 0653769 40X9 6 869CTN 68.370CBM 7944.020KGS CAXU92 70865 KH0653793 40X9 6 554CTN 45.588CBM 5988.220KGS B/L TOTAL SUMMARY ------- ---------------------------- 2361CTN 181.858CBM 21817.750K GS APPAREL GOODS WOMENS KNIT W NK EPIC LX TGHT NFS BODY 75 % POLYESTER 25 % SPANDEX TRA DING PO NO.: 5803516686 MATE RIAL: DB4362 PO NO:450767641 8 CAT NO:648 INVOICE NUMBE R: TOPAPL0220721 SHIPPER: TO APPAREL GOODS W NSW RALLY PA NT REG NFS WOMENS KNITTED BO DY: 58% COTTON 25% RAYON 17% P OLYESTER REF NO/LINEITEM/PO NO/MATERIAL/INVOICE NUMBER/CAT : 4507759211/00010-30-40/580 3578439/CI1196/ 21DQNK5255/3 APPAREL GOODS BOYS CASUAL/LE ISURE KNIT HOODED FULL ZIP LS TOP 80% COTTON 20% POLYESTER PLANT: 1012 PO#: 58035461 61 REFERENCE PO#: 4507717224 MATERIAL#: CD7401-091/PO LI NE#:00010/QTY: 4,117PCS CAT: APPAREL GOODS WOMENS KNIT W NK SPEED TIGHT 7/8 RWY GX NFS BODY 78 % POLYESTER 22 % SPA NDEX TRADING PO NO.: 5803603 073 MATERIAL: DJ0939 PO NO :4507791966 CAT NO:648 INV OICE NUMBER: TOPAPL0248121 P SUMMIT GARMENT INC NATIONA L ROAD NO.4 PHUM TRAPAING TOUL , SANGKAT KAMBO, KHAN PORSEN CHEY, PHNOM PENH, KINGDOM OF CAMBODIA 48 PLANT CODE: 1012 SHIPPE R: DAQIAN TEXTILE(CAMBODIA) CO .,LTD PHUM TRAPAING THLOENG, SANGKAT CHORMCHA KHAN PORSEN CHEY,PHNOM PENH,CAMBODIA TEL :855-23-995578 FAX:855-23-9955 79 334 INVOICE NO: IOL2110196 SHIPPER DECLARED THIS SHIPME NT DOES NOT CONTAIN WOOD PAC KING MATERIALS. SHIPPER: OLI VE APPAREL (CAMBODIA) CO., LTD . NATIONAL ROAD NO. 3, PHUM PREY KAMBOT, SANGKAT CHOM CH AO, KHAN POSENCHEY, PHNOM PE NH, KINGDOM OF CAMBODIA SHIPPER: TOP SUMMIT GARMENT I NC NATIONAL ROAD NO.4 PHUM T RAPAING TOUL, SANGKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH , KINGDOM OF CAMBODIA -FAX:855-23-995579 FREIGHT A S ARRANGED APPAREL GOODS M ENS KNIT M NK ESSENTIAL KNIT P ANT NFS BODY 91 % POLYESTER 9 % SPANDEX TRADING PO NO.: 5803545969 MATERIAL: DB4107 PO NO:4507716705 CAT APPAREL GOODS W NSW RALLY PA NT REG PLUS NFS WOMENS KNITTED BODY: 58% COTTON 25% RAYON 17% POLYESTER REF NO/LINEITE M/PO NO/MATERIAL/INVOICE NUMBE R/CAT: 4507759213/00010-20/5 803578621/CI1227/21DQNK5252/ NO:647 INVOICE NUMBER: TOPA PL0227821 SHIPPER: TOP SUMMI T GARMENT INC NATIONAL ROAD NO.4 PHUM TRAPAING TOUL, SAN GKAT KAMBO, KHAN PORSENCHEY, PHNOM PENH, KINGDOM OF CAMBOD IA 348 PLANT CODE: 1012 SHIP PER: DAQIAN TEXTILE(CAMBODIA) CO.,LTD PHUM TRAPAING THLOEN G,SANGKAT CHORMCHA KHAN PORS ENCHEY,PHNOM PENH,CAMBODIA T EL:855-23-995578 FAX:855-23-99 5579

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

21817

2361

CTN

USD

CMDUSGN1628703

2022-07-07

625323 NIKE USA INC FENG TAY

FREIGHT COLLECT FREIGHT AS ARRANGED 4008 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: 0000088646 PLANT: 1008 INVOICE NO: FDS11AIN22050879 L/C: FCI : DS11AIN22050879 P.O. : 4508378881 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4008 GAC BALANCE: MSR: N CUSTOMER PO : 195360 VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: CONTAINER NO GESU6253232 SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 668 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1628SGN1628704,SGN1628705

VIETNAM

UNITED STATES

55206, VUNG TAU

2709, LONG BEACH, CA

9214

668

CTN

USD

CLAMCOSN2M713470

2022-02-02

117450 NIKE USA INC CARIBEX WORLDWIDE

CLOTHING 1X45HC 117 CTN CLOTHING POS 4508054111,4508043096 FREIGHT AS ARRANGED

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

319

117

CTN

USD

MAEU211268644

2021-07-07

449657 NIKE USA INC MAS ACTIVE TRADE PVT LTD

449657

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1325

702

CTN

USD

MAEU211921301

2021-08-04

449657 NIKE USA INC MAS ACTIVE TRADE PVT LTD

FREIGHT AS ARRANGED 150 CTNS CONTAINING 1800 PCS OF, LIN E : MENS WOVEN SHORTS DESCRI PTION : . FABRIC : 90% POLYE STER 10% SPANDEX INVOICE # : 21NSY015375 / CUST PO# :9440 37147 SHIPTO :0000458420 H 123.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 738 E A , NET WEIGHT: 160.64 KG CA RGO READY DATE: 2021-05-08 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 13.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 667 EA , NET WEIGHT: 73.26 KG CARG O READY DATE: 2021-05-08 BU Y GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLANT: 10 51 , CUSTOMER: 0000458420 I 256.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 3,072 EA , NET WEIGHT: 982.32 KG CARGO READY DATE: 2021-06-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 66.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 792 EA , NET WEIGHT: 134.46 KG CAR GO READY DATE: 2021-06-26 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 59.00 CARTONS OF APPAREL DI VISON OF GOODS , QTY: 708 EA , NET WEIGHT: 113.63 KG CAR GO READY DATE: 2021-07-03 B UY GROUP: FIRST QUALITY , A FS: 01000 SHIP-TO PLANT: 1 051 , CUSTOMER: 0000458420 TS CODE:610343 PO NO.4507680 120 STYLE NO .DD1917-010 SHIPPER: MAS ACT IVE TRADING (PVT) LTD NO 231 ,D.M COLOMBAGE MAWATHA NAWAL A INVOICE#: 21NMT024018 PO-IT EM: 4507673649-00060, CUSTOMER PO: 113026199 HS CODE: MA TERIAL: CZ4496-574, NAME: W NK DF SWSH LNGLN BRA, GENDER: WOMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45076 73649 STYLE NO.CZ4496-574 NVOICE#: 21NMT024026 PO-ITEM : 4507673649-00110, CUSTOMER P O: 113026242 HS CODE: MATE RIAL: CZ4496-574, NAME: W NK D F SWSH LNGLN BRA, GENDER: WO MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYEST ER/18% SPANDEX PO NO.4507673 649 STYLE NO .CZ4496-574 INVOICE#: 21NKN029396 PO- ITEM: 4507720646-00030, CUSTOM ER PO: 944036491 HS CODE: MATERIAL: CU6740-010, NAME: M NP TOP WARM LS CREW, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 88% POLYES TER/12% SPANDEX PO NO.450772 0646 STYLE N O.CU6740-010 INVOICE#: 21NMD032061 PO-ITE M: 4507884733-00020, CUSTOMER PO: 186048932 HS CODE: MAT ERIAL: 939655-480, NAME: B NK DF SHORT TROPHY, GENDER: BOY S STANDARD DESCRIPTION: MA TERIAL CONTENT: 100% POLYESTER PO NO.4507884733 STYLE NO.939655-480 INVOICE#: 21NMT034548 PO-ITE M: 4507720271-00020, CUSTOMER PO: 113026282 HS CODE: MAT ERIAL: CZ4496-010, NAME: W NK DF SWSH LNGLN BRA, GENDER: W OMENS STANDARD DESCRIPTION: MATERIAL CONTENT: 82% POLYES TER/18% SPANDEX PO NO.450772 0271 STYLE N O.CZ4496-010 NO WOOD PAC KAGING MATERIAL CONTAINER SU MMARY ---------------------- ------------- MSKU7453088 M LLK0252255 20X8 6 667CTN 28.720CBM 1841.740KGS B/L T OTAL SUMMARY --------------- -------------------- 667CTN 28.720CBM 1841.740KGS

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1841

667

CTN

USD

MAEU211495409

2021-09-03

449657 NIKE USA INC MAS ACTIVE TRADE PVT LTD

449657

SRI LANKA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

2666

1717

CTN

USD

MAEU216841224

2022-04-06

109960 NIKE USA INC MAS ACTIVE TRADE PRIVATE

FREIGHT AS ARRANGED 60 CARTO NS OF APPAREL DIVISION OF GOOD S, QTY: 720 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SH IP-TO PLANT: 1051, CUSTOMER: 0 000458420 INVOICE#: 22NKN010 658 PO-ITEM: 4508316617-10, 91 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1092 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NSH010253 PO-ITEM: 450821 9911-30, CUSTOMER PO: 45300860 86 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 516 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: 22NSH010816 PO-ITEM: 4508177 617-90, CUSTOMER PO: 113041377 135 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1620 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000458420 INVOICE# : 22NSH010252 PO-ITEM: 45082 19911-20, CUSTOMER PO: 4530089 90 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1080 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000458420 INVOICE#: 22NMT011854 PO-ITEM: 450828 1049-30, CUSTOMER PO: 43301421 119.00 CARTONS OF APPAREL D IVISON OF GOODS , QTY: 714 E A , NET WEIGHT: 115.43 KG CA RGO READY DATE: 2021-12-04 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000458420 CUSTOMER PO: 954004139 MATER IAL: DM7687-446, NAME: W NP DF GRX SHORT 3 , GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT KNIT SHORT, HSCODE: MATERIAL CON TENT: 83% POLYESTER/17% SPANDE X PO NO.4508316617 STYLE NO.DM7687-446 SHIPPER: MAS ACTIVE TRADING ( PVT) LTD NO 231,D.M COLOMBAG E MAWATHA NAWALA 3 MATERIAL: BV2707-410, NAME : M NSW CLUB PANT OH BB, GEN DER/AGE: MENS STANDARD DESCR IPTION: MENS SPORT CASUAL KNIT PANT, HSCODE: MATERIAL CO NTENT: 80% COTTON/20% POLYESTE R PO NO.4508219911 STYLE NO.BV2707-410 MATERIAL: DM6363-621, NAME: W NSW TIE DYE FLC MR PNT, G ENDER/AGE: WOMENS STANDARD D ESCRIPTION: WOMENS SPORT CASUA L KNIT PANT, HSCODE: MATER IAL CONTENT: 80% COTTON/20% PO LYESTER PO NO.4508177617 STYLE NO.DM6363 -621 06 MATERIAL: BV2707-010, NAM E: M NSW CLUB PANT OH BB, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS SPORT CASUAL KNI T PANT, HSCODE: MATERIAL C ONTENT: 80% COTTON/20% POLYEST ER PO NO.4508219911 STYLE NO.BV2707-010 6 MATERIAL: BV3900-084, NAME : W NK DF SWSH BAND NONPDED BRA, GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS FITNE SS/WORKOUT KNIT BRA, HSCODE: MATERIAL CONTENT: 82% POLYE STER/18% SPANDEX PO NO.45082 81049 STYLE NO.BV3900-084 INVOICE#: 21NSY061402 PO-IT EM: 4508193423-00020, CUSTOMER PO: 942045503 HS CODE: MA TERIAL: DA1099-603, NAME: G NK DF TROPHY 6IN SHORT, GENDER : GIRLS STANDARD DESCRIPTION : MATERIAL CONTENT: 100% POL YESTER PO NO.4508193423 STYLE NO.DA1099- 603 NO WOOD PACKAGING MA TERIAL CONTAINER SUMMARY - ------------------------------ ---- MSKU7346222 MLLK026601 3 20X8 6 581CTN 28.670CB M 1864.130KGS B/L TOTAL SUMM ARY ------------------------ ----------- 581CTN 28.670CBM 1864.130KGS

SRI LANKA

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1863

581

CTN

USD

MAEU210978662

2021-07-09

101726 NIKE USA INC OLIVE APPAREL CAMBODIA CO LTD

101726

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

2420

339

CTN

USD

EGLV235101907074

2021-08-31

450791 NIKE USA INC WORLDON VIETNAM CO LTD

FOOTWEAR, GARMENT 684 EA-EACH OF APPAREL GOODS INVOICE NO 21NIV21524 P.O.# 4507919647 MATERIAL DJ5824-695 ITEM 00010 DESC. G NSW FT PO HOODIE AOP GENDER __ MATERIAL CONTENT ______ STANDARD DESCRIPTION _____ SHIP TO 0000389908 PLANT 1051 AFS CATEGORY 01000 BUY GROUP NET WEIGHT SHIPPER CODE NIV CUSTOMER PO # 7053829 PARTIAL OR COMPLETE ___ FULL PO QTY DIVISION CODE 10 HTS CODES _____ MSR NO PO NO.4507919647 STYLE NO.DJ5824-695

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

350

CTN

USD

EGLV235102155475

2021-11-09

450791 NIKE USA INC VUNG TAU ORIENT CO LTD

APPAREL M NK DF CHALLENGER SHORT @PROVINCE,VIETNAM . 379 EA-EACH OF APPAREL GOODS INVOICE NO DNF214422 CAT 648 P.O.# 4507915783 MATERIAL CZ9066-326 ITEM 00010 DESC. M NK DF CHALLENGER SHORT GENDER WOMEN MATERIAL CONTENT 100% POLYESTER WOVEN STANDARD DESCRIPTION WOMEN S RUNNING SHORT SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 NET WEIGHT SHIPPER CODE GT CUSTOMER PO # PARTIAL OR COMPLETE C 4507915783 FULL PO QTY 379 EA-EACH DIVISION CODE 10 HTS CODES _____MSR N 4507915783 SHIPPER UNITED SWEETHEARTS GARMENT (VIETNAM) CO.,LTD RD 10 NHON TRACH 1 INDUSTRIAL ZONE, DONG NAI PROVINCE, VIETNAM 264 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090008 LOCAL INVOICE TO21GIN21090008 PO 4507899547 MATERIAL DC3090-620 ITEM 00010 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 264 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 58.08KGS HTS CODES 42029290 SHIPPER VUNG TAU ORIENT CO., LTD. ROAD 11, DONG XUYEN IZ, RACH DUA WARD, VUNG TAU, BR-VT PROVINCE,VIETNAM 210 PCS OF EQUIPMENT DIVISION GOODS INVOICE NUMBER FTO21GIN21090009 LOCAL INVOICE TO21GIN21090009 PO 4507899553 MATERIAL DD1507-687 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 210 PCS CUSTOMER PO # VENDOR CODE EOL DIVISION CODE 30 NET WEIGHT 46.2KGS HTS CODES 42029290 1692 PRS OF EQUIPMENT DIVISION GOODS INVOICE NO FTO11EIN21090011 LOCAL INVOICE # TO11EIN21090011 P.O.# 4507899530 MATERIAL CN5375-500 ITEM 00020 GENDER ADULT UNISEX SHIP TO PLANT 1014 AFS CATEGORY 01000 BUY GROUP 01 PARTIAL OR COMPLETE C FULL PO QTY 1692 PRS VENDOR CODE EOL DIVISION CODE 30 HTS CODES 95069920

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

624

CTN

USD

CMDUCBO0246188

2022-03-22

265470 NIKE USA INC MAS ACTIVE TRADE PVT

VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 88 CARTONS 954.3 KGM 8.88 MTQ FREIGHT AS ARRANGED 88.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,548 EA , NET WEIGHT: 959.46 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 INVOICE : 22NSH006934 PO-ITEM: 4508172824-00060, CUSTOMER PO: 19297HS CODE: MATERIAL: BV2654-709, NAME: M NSW CLUB HOODIE BB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172824 STYLE NO.BV2654-709 SHIPPER: MAS ACTIVE TRADING (PVT) LTD NO 231,D.M COLOMBAGE MAWATHA NAWALA 258 CARTONS 1085.15 KGM 12.45 MTQ 258.00 CARTONS OF APPAREL DIVISON OF GOODS , QTY: 1,548 EA , NET WEIGHT: 1,085.15 KG CARGO READY DATE: 2022-02-12 BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUSTOMER: 0000088646 INVOICE : 22NSH006932 PO-ITEM: 4508172824-00010, CUSTOMER PO: 19297HS CODE: MATERIAL: BV2654-709, NAME: M NSW CLUB HOODIEBB, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 80 COTTON/20 POLYESTER PO NO.4508172824 STYLE NO.BV2654-709 126 CARTONS 163.17 KGM 2.75 MTQ 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY756 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000088646 INVOICE : 22NBB006467 PO-ITEM: 4508280035-10, CUSTOMER PO: 197060 MATERIAL: DV0325-010, NAME: W NSW ONEPIECE TAGENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS SPORT CASUAL KNIONE PIECE, HSCODE: MATERIAL CONTENT: 61 COTTON/33 POLYESTER/6 SPANDEX PO NO.4508280035 STYLE NO.DV0325-010 NO WOOD PACKAGING MATERIAL TOTAL PKGS 472 PK FREIGHT COLLECT

SRI LANKA

UNITED STATES

54201, COLOMBO HARBOR

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4402

472

PCS

USD

CLAMCOSN2M717960

2022-02-16

574508 NIKE USA INC CARIBEX WORLDWIDE

CLOTHING 1X45HC 57 CTN CLOTHING POS 4508252980,4508283413,4508278834 FREIGHT AS ARRANGED

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

588

CTN

USD

CMDUSGN1160930

2021-07-26

970101 NIKE USA INC APL LOGISTICS VIETNAM CO LTD

970101

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

3912

153

PCS

USD

MAEUVNN000519

2022-04-12

186062 NIKE USA INC TMI VIETNAM CO LTD

FREIGHT AS ARRANGED 864 PCS OF APPAREL GOODS INVOICE NO: TMVRP06390122 L/C: TRADECAR D P.O.# 4508220147 MATERI AL: DA0173-084 ITEM: 000 20 DESC.: B NK DF SHORT ELIT E STRIPE GENDER: BOYS MATE 492 PCS OF APPAREL GOODS INV OICE NO: TMVRP06470222 L/C: TRADECARD P.O.# 4508283940 MATERIAL: DM8185-480 I TEM: 00020 DESC.: B NK DF EL ITE AOP SHORT GENDER: BOYS MATERIAL CONTENT: 100% POLYES 276 PCS OF APPAREL GOODS INV OICE NO: TMVRP06420222 L/C: TRADECARD P.O.# 4508285905 MATERIAL: DA0173-010 I TEM: 00010 DESC.: B NK DF SH ORT ELITE STRIPE GENDER: BOY S MATERIAL CONTENT: 100% POL RIAL CONTENT: 100% POLYESTER SHIP TO: 268915 PLA NT: 1051 AFS CATEGORY: 01000 BUY GROUP 01 SHIPPER CODE : TMV CUSTOMER PO #: 1860629 86 PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N TER SHIP TO: 268915 PLANT: 1051 AFS CATEGORY: 01000 BUY GROUP 01 SHIPPER CODE: TMV CUSTOMER PO #: 18 6063203 PARTIAL OR COMPLETE: C DIVISION CODE : 10 MSR: N YESTER SHIP TO: 268915 PLANT: 1051 AFS CATEGOR Y: 01000 BUY GROUP 01 SHIP PER CODE: TMV CUSTOMER PO #: 186063114 PARTIAL OR COMPLE TE: C DIVISION CODE : 10 MSR: N CON TAINER SUMMARY ------------- ---------------------- MRKU6 765351 VN4408157 20X8 6 136CTN 6.540CBM 366.760KGS B/L TOTAL SUMMARY -------- --------------------------- 136CTN 6.540CBM 366.760KGS

VIETNAM

UNITED STATES

55206, VUNG TAU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

366

136

CTN

USD

CMDUSGN1346532

2022-01-22

356700 NIKE USA INC VIETNAM CHINGLUH SHOESCO LTD

FREIGHT COLLECT 98 CARTONS 600.71 KGS 5.6 CBM FREIGHT AS ARRANGED 588 PRS-PAIR OF WOMENS FOOTWEAR DESC: W HYPERDIAMOND 4 ELITE SHIP TO: PLANT: 1014 INVOICE NO: VNA21070218 L/C: ``` P.O. : 4507904325 MATERIAL: CZ5917-100 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : VENDOR CODE: VG DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: CAN SPORTS VIETNAM CO., LTD. THUAN HOA HAMLET, TRUONG MIT COMMUNE, DUONG MINH CHAU DISTRICT, TAY NINH PROVINCE, VIETNAM 674 CARTONS 6782 KGS 58.03 CBM 4044 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 / U SHIP TO: PLANT: 1014 INVOICE NO: VHN21G62699 L/C: P.O. : 4507940125 MATERIAL: DQ4121-001 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4044 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 3792 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 SP SHIP TO: PLANT: 1014 INVOICE NO: VHN21G61306 L/C: P.O. : 4507904081 MATERIAL: DD9404-800 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3792 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM 3792 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 SP SHIP TO: PLANT: 1014 INVOICE NO: VHN21G61307 L/C: P.O. : 4507904081 MATERIAL: DD9404-800 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3792 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 3567 PK FOOTWEAR, APPAREL FOOTWEAR, APPAREL 674 CARTONS 6782 KGS 58.03 CBM 4044 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK HI 1985 / U SHIP TO: PLANT: 1014 INVOICE NO: VHN21G62700 L/C: P.O. : 4507940125 MATERIAL: DQ4121-001 ITEM: 00070 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4044 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES: 92 CARTONS 635.81 KGS 6.29 CBM 92 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY480 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: INVOICE : PCVU2105791 PO-ITEM: 4507942221-50, CUSTOMER PO: MATERIAL: DC9382-500, NAME: KD14 NRG, GENDER/ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASKETBALLTHREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 4590 PRS-PAIR OF MENS FOOTWEAR DESC.: DUNK LOW / U SHIP TO: PLANT: 1014 INVOICE NO: VHN21H66682 L/C: P.O. : 4508000035 MATERIAL: DJ9649-401 ITEM: 00080 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4590 GAC BALANCE: MSR: NO CUSTOMER PO : VENDOR CODE: VH DIVISION CODE: 20 NET WEIGHT: HTS CODES:

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

52740

3567

PCS

USD

MAEUJKT008056

2022-05-19

FREIGHT AS ARRANGED APPAREL GOODS 4 CTNS = 24 PCS OF ( WOMENS FITNESS/WORKOUT SHORT , KNIT 83% POLYESTER 17% SPAN D EX) INV NO : IK22030146D PO NO. : 5804014387 / 45085 188 14MATERIAL : DH4863-419 ITEM : 00040 HTS CODE : 61 08 PEB NO: 000197 PEB DATE: 24-03-22 NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y -------------------------- --------- MRKU2640119 MLID1 142629 40X9 6 4CTN 0.050 CBM 3.470KGS B/L TOTAL SUMMA RY ------------------------- ---------- 4CTN 0.050CBM 3.4 70KGS

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

CTN

USD

CMDUDJA0997932C

2022-06-18

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

DOK 000235 20220328 IDJKT 040300 PEB DOK 000237 20220328 IDJKT 040300 PEB DOK 000236 20220328 IDJKT 040300 PEB 2 CARTONS 1.83 KGS 0.03 CBM FREIGHT AS ARRANGED APPAREL GOODS 2 CTNS = 13 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030220 PO NO. : 5804014388/4508518813 MATERIAL : DH4863-419 ITEM : 00030 HTS CODE : 6108 PEB NO: 000236 PEB DATE: 28-03-22 4 CARTONS 5.03 KGS 0.05 CBM APPAREL GOODS 4 CTNS = 44 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030222 PO NO. : 5804014388/4508518813 MATERIAL : DH4863-419 ITEM : 00050 HTS CODE : 6108 PEB NO: 000237 PEB DATE: 28-03-22 3 CARTONS 2.57 KGS 0.04 CBM APPAREL GOODS 3 CTNS = 17 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030221 PO NO. : 5804014388/4508518813 MATERIAL : DH4863-419 ITEM : 00040 HTS CODE : 6108 PEB NO: 000235 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ALEXANDER VO 0TUMZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY DJA0997932A,DJA0997932B,DJA0997932C,DJA099793A0997932E,DJA0997932F

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3709

PCS

USD

MAEUJKT008062

2022-05-19

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

FREIGHT AS ARRANGED APPAREL GOODS 3 CTNS = 27 PCS OF ( WOMENS FITNESS/WORKOUT SHORT , KNIT 83% POLYESTER 17% SPAN D EX) INV NO : IK22030141 PO NO. : 5804014406 / 450851 87 95MATERIAL : DH4863-010 ITEM : 00010 HTS CODE : 610 8 PEB NO: 000179 PEB DATE: 2 3-03-22 NO WOOD PACKAGIN G MATERIAL CONTAINER SUMMARY --------------------------- -------- MRKU2640119 MLID11 42629 40X9 6 3CTN 0.040C BM 3.320KGS B/L TOTAL SUMMAR Y -------------------------- --------- 3CTN 0.040CBM 3.32 0KGS

INDONESIA

UNITED STATES

56033, DJAKARTA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

CTN

USD

MAEUJKT007449

2022-05-20

610800 NIKE USA INC PT APL LOGISTICS

FREIGHT AS ARRANGED APPAREL GOODS 17 CTNS = 1500 PCS OF (WOMENS FITNESS/WORKOUT SHOR T , KNIT 83% POLYESTER 17% S PAND EX) INV NO : IK220101 19A PO NO. : 4508413582 SE ASON : SP2022 MATERIAL : CZ9 APPAREL GOODS 10 CTNS = 756 PCS OF (WOMENS FITNESS/WORKO UT SHORT , KNIT 83% POLYESTE R 17% SPAND EX) INV NO : I K22010119D PO NO. : 45084135 82 SEASON : SP2022 MATERIA L : CZ9857-014 GW : 104.82 K APPAREL GOODS 21 CTNS = 2256 PCS OF (WOMENS FITNESS/WORK OUT SHORT , KNIT 83% POLYEST ER 17% SPAND EX) INV NO : IK22010119C PO NO. : 4508413 582 SEASON : SP2022 MATERI AL : CZ9857-010 GW : 210.14 APPAREL GOODS 9 CTNS = 498 P CS OF (WOMENS FITNESS/WORKOU T SHORT , KNIT 83% POLYESTER 17% SPAND EX) INV NO : IK 22010119B PO NO. : 450841358 2 SEASON : SP2022 MATERIAL : CZ9857-014 GW : 69.64 KGS SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4508377639 TC PO: 5803954210 SHIP TO ID# : 0000433959 CUSTOMER PO# : 4 611112876 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE N LOT# I2C7605 43 CARTONS OF F OOTWEAR DIVISION OF GOODS, QTY : 468 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433 959 INVOICE#: FIWX1AIN220302 44 PO-ITEM: 4508394132-190, 857-010 GW : 141.00 KGS NW : 126.34 KGS LINE : 00010 SHIP TO/PLANT : 433959 HS C ODE : 6108 PEB NO: 000078 PE B DATE: 28-02-22 SHIPPER: PT ECLAT TEXTILE INTERNATIONAL (KAWASAN EKONOMI KHUSUS KENDA L) JL. SAPTARENGGA NO. 11 (KAWASAN EKONOMI KHUSUS KENDAL ) WONOREJO KALIWUNGU KENDAL - 51372 GS NW : 95.99 KGS LINE : 0 0040 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 000 079 PEB DATE: 28-02-22 KGS NW : 189.98 KGS LINE : 00030 SHIP TO/PLANT : 43395 9 HS CODE : 6108 PEB NO: 0 00078 PEB DATE: 28-02-22 NW : 63.20 KGS LINE : 000 20 SHIP TO/PLANT : 433959 HS CODE : 6108 PEB NO: 00007 7 PEB DATE: 28-02-22 O.: 21EF082US29 24 CTNS = 1, 440 PCS NET WEIGHT: 239.52 K GS ITEM MATERIAL 60 BA5262 -015 DESC.: Y NK GMSK - GFX MATERIAL CONTENT: 100% POLYE STER INVOICE DATE : MARCH 4, 2022 HS CODE : 420292 NPW P: 31.551.667.4-514.000 PEB NO: 197085 PEB DATE: 17-03-22 SHIPPER: PT. FORMOSA BAG IND ONESIA JL.RAYA SEMARANG - PU RWODADI KM26.5 DESA GEBANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN CUSTOMER PO: 4611104621 MATE RIAL: CW6736-004, NAME: TEAM H USTLE D 10 (PS), GENDER/AGE: PRE SCHOOL UNSX STANDARD DE SCRIPTION: SPLIT GRAIN COW L EATHER/TEXTILE (100% POLYESTER )/SYNTHETIC PLASTIC, HSCODE: 640319 MATERIAL CONTENT: SP LIT GRAIN COW LEATHER/TEXTILE (100% POLYESTER)/SYNTHETIC P LASTIC TAX ID: 01.671.324.0- 445.000 PEB NO: 198983 PEB D ATE: 18-03-22 SHIPPER: PT.FE NG TAY INDONESIA ENTERPRISES JL.RAYA BANJARAN KM;14.6, D ESA BOJONG MANGGU,KEC;PAMEUNGP EUK BANDUNG,40376 INDONESIA NO WOOD PACKAGING MATERI AL CONTAINER SUMMARY ----- ------------------------------ TCNU1534109 MLID1148997 40X9 6 124CTN 7.370CBM 104 7.150KGS B/L TOTAL SUMMARY ----------------------------- ------ 124CTN 7.370CBM 1047. 150KGS

INDONESIA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1046

124

CTN

USD

CMDUDJA0997907L

2022-06-18

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

DOK 000210 20220326 IDJKT 040300 PEB DOK 000224 20220328 IDJKT 040300 PEB DOK 000225 20220328 IDJKT 040300 PEB 5 CARTONS 9.66 KGS 0.24 CBM FREIGHT AS ARRANGED APPAREL GOODS 5 CTNS = 70 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030208 PO NO. : 5804014407/4508518794 MATERIAL : DH4863-010 ITEM : 00030 HTS CODE : 6108 PEB NO: 000225 PEB DATE: 28-03-22 4 CARTONS 3.27 KGS 0.05 CBM APPAREL GOODS 4 CTNS = 21 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030207 PO NO. : 5804014407/4508518794 MATERIAL : DH4863-010 ITEM : 00020 HTS CODE : 6108 PEB NO: 000224 PEB DATE: 28-03-22 1 CARTONS 0.58 KGS 0.01 CBM APPAREL GOODS 1 CTNS = 2 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030206 PO NO. : 5804014407/4508518794 MATERIAL : DH4863-100 ITEM : 00010 HTS CODE : 6108 PEB NO: 000210 PEB DATE: 26-03-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ALEXANDER VO 0TUMZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0997907G,DJA0997907H,DJA0997907I,DJA09J,DJA0997907K,DJA0997907L,DJA0997907M,DJA0997 DJA0997907O,DJA0997907P

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3713

PCS

USD

CMDUDJA0997925B

2022-06-18

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

DOK 000226 20220328 IDJKT 040300 PEB DOK 000227 20220328 IDJKT 040300 PEB 3 CARTONS 4.89 KGS 0.08 CBM FREIGHT AS ARRANGED APPAREL GOODS 3 CTNS = 40 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030210 PO NO. : 5804014398/4508518803 MATERIAL : DH4863-010 ITEM : 00020 HTS CODE : 6108 PEB NO: 000227 PEB DATE: 28-03-22 3 CARTONS 4.89 KGS 0.08 CBM APPAREL GOODS 3 CTNS = 40 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030209 PO NO. : 5804014398/4508518803 MATERIAL : DH4863-100 ITEM : 00010 HTS CODE : 6108 PEB NO: 000226 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ALEXANDER VO 0TUMZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0997925A,DJA0997925B,DJA0997925C,DJA09 D,DJA0997925E

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3859

PCS

USD

CMDUDJA0997930H

2022-06-18

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

DOK 000242 20220328 IDJKT 040300 PEB FREIGHT AS ARRANGED APPAREL GOODS 5 CTNS = 30 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030219 PO NO. : 5804014388/4508518813 MATERIAL : DH4863-091 ITEM : 00020 HTS CODE : 6108 PEB NO: 000242 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ALEXANDER VON HUMBOLDT V.0TUMZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0997930A,DJA0997930B,DJA0997930C,DJA09D,DJA0997930E,DJA0997930F,DJA0997930G,DJA0997 DJA0997930I

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3704

PCS

USD

CMDUDJA0997908J

2022-06-18

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

DOK 000232 20220328 IDJKT 040300 PEB DOK 000231 20220328 IDJKT 040300 PEB DOK 000233 20220322 IDJKT 040300 PEB 2 CARTONS 3.13 KGS 0.03 CBM FREIGHT AS ARRANGED APPAREL GOODS 2 CTNS = 30 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030216 PO NO. : 5804014383/4508516785 MATERIAL : DH4863-091 ITEM : 00030 HTS CODE : 6108 PEB NO: 000233 PEB DATE: 28-03-22 2 CARTONS 3.13 KGS 0.03 CBM APPAREL GOODS 2 CTNS = 30 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030215 PO NO. : 5804014383/4508516785 MATERIAL : DH4863-419 ITEM : 00020 HTS CODE : 6108 PEB NO: 000231 PEB DATE: 28-03-22 1 CARTONS 0.49 KGS 0.01 CBM APPAREL GOODS 1 CTNS = 1 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030214 PO NO. : 5804014383/4508516785 MATERIAL : DH4863-419 ITEM : 00010 HTS CODE : 6108 PEB NO: 000232 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL INTENDED CONNECTING VESSEL CMA CGM ALEXANDER 0TUMZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0997908A,DJA0997908B,DJA0997908D,DJA09 E,DJA0997908F,DJA0997908G,DJA0997908H,DJA0997DJA0997908J,DJA0997908K,DJA0997908L,DJA099790A0997908N,DJA0997908O,DJA0997908P,DJA0997908Q

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3706

PCS

USD

CMDUDJA0997907M

2022-06-18

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

DOK 000228 20220328 IDJKT 040300 PEB FREIGHT AS ARRANGED APPAREL GOODS 3 CTNS = 27 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030211 PO NO. : 5804014391/4508518810 MATERIAL : DH4863-010 ITEM : 00010 HTS CODE : 6108 PEB NO: 000228 PEB DATE: 28-03-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ALEXANDER VO 0TUMZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0997907G,DJA0997907H,DJA0997907I,DJA09J,DJA0997907K,DJA0997907L,DJA0997907M,DJA0997DJA0997907O,DJA0997907P

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3703

PCS

USD

CMDUDJA0997930G

2022-06-18

610800 NIKE USA INC PT ECLAT TEXTILE INTERNATIONAL KAWASAN EKONOMI KHUSUS KENDAL JL SAPTARENGGA

DOK 000205 20220326 IDJKT 040300 PEB 4 CARTONS 5.45 KGS 0.09 CBM FREIGHT AS ARRANGED APPAREL GOODS 4 CTNS = 42 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030205 PO NO. : 5804014380/4508518788 MATERIAL : DH4863-010 ITEM : 00030 HTS CODE : 6108 PEB NO: 000207 PEB DATE: 26-03-22 4 CARTONS 5.45 KGS 0.09 CBM APPAREL GOODS 4 CTNS = 42 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030204 PO NO. : 5804014380/4508518788 MATERIAL : DH4863-091 ITEM : 00020 HTS CODE : 6108 PEB NO: 000206 PEB DATE: 26-03-22 4 CARTONS 5.16 KGS 0.06 CBM APPAREL GOODS 4 CTNS = 43 PCS OF (WOMENS FITNESS/WORKOUT SHORT , KNIT 83 POLYESTER 17 SPAND EX) INV NO : IK22030203 PO NO. : 5804014380/4508518788 MATERIAL : DH4863-100 ITEM : 00010 HTS CODE : 6108 PEB NO: 000205 PEB DATE: 26-03-22 NO WOOD PACKAGING MATERIAL RELAY VESSEL CMA CGM ALEXANDER VON HUMBOLDT V.0TUMZE1MA 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA0997930A,DJA0997930B,DJA0997930C,DJA09D,DJA0997930E,DJA0997930F,DJA0997930G,DJA0997DJA0997930I

INDONESIA

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

3716

PCS

USD

MAEU293887929

2021-07-16

449740 NIKE USA INC APL LOGISTICS VIETNAM CO LTD

FREIGHT AS ARRANGED 180 PCS OF APPAREL GOODS INVOICE NO: UNINK21055914 P.O.#:4507722 307 MATERIAL: DC4593-657 ITE M:00010 DESC.: GG COL U NK A ERO C99 SF SL GENDER: ADULT UNISEX MATERIAL CONTENT: S 324 PCS OF APPAREL GOODS INV OICE NO: UNINK21055913 P.O.# :4507680582 MATERIAL: DC4582 -026 ITEM:00010 DESC.: AL CO L U NK AERO C99 SF SL GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 144 PCS OF APPAREL GOODS INV OICE NO: UNINK21055911 P.O.# :4507680574 MATERIAL: DC4523 -613 ITEM:00010 DESC.: AL CO L U NK AERO L91 ADJ SL GENDE R: ADULT UNISEX MATERIAL CON TENT: STANDARD DESCRIPTION: 180 PCS OF APPAREL GOODS INV OICE NO: UNINK21055912 P.O.# :4507680579 MATERIAL: DC4568 -728 ITEM:00010 DESC.: MC CO L U J AERO L91 ADJ SL GENDER : ADULT UNISEX MATERIAL CONT ENT: STANDARD DESCRIPTION: A 720 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V11949 CARGO READY DATE : 2021-05-19 BUY GROUP: PR OMOTIONAL , AFS: 01000 SH IP-TO PLANT: 1051 , CUSTOME R: 0000465836 PO-ITEM: 4507 576 PCS OF NIKE APPAREL DIVISO N OF GOODS MSR: NO INVOICE #: 21V11924 CARGO READY DATE : 2021-05-19 BUY GROUP: FI RST QUALITY , AFS: 01000 SHIP-TO PLANT: 1051 , CUS TOMER: 0000465836 PO-ITEM: TANDARD DESCRIPTION: ADULT UNI SEX FOOTBALL WOVEN CAP/HAT/V ISOR SHIP TO: 0000465836 PLANT: 1012 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE : DDV CUSTOMER PO #: SA36564 020 PARTIAL OR COMPLETE: C F ULL PO QTY: 180 PCS DIVISION CODE :10 SHIPPER: UNIPAX CO .,LTD. PLOT 101/2+101/4, ROA D 3, LONG BINH IP (AMATA), L ONG BINH WARD, BIEN HOA CITY , DONG NAI PROVINCE, VIETNAM DULT UNISEX FOOTBALL WOVEN C AP/HAT/VISOR SHIP TO: 000046 5836 PLANT: 1012 C ATEGORY : 01000 BUY GROUP: 0 1 NET WEIGHT: SHIPP ER CODE: DDV CUSTOMER PO #: SA36564020 PARTIAL OR COMPLE TE: C FULL PO QTY: 324 PCS D IVISION CODE :10 ADULT UNISEX FOOTBALL WOVEN CAP/HAT/VISOR SHIP TO: 00004 65836 PLANT: 1012 CATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIP PER CODE: DDV CUSTOMER PO #: SA36554138 PARTIAL OR COMPL ETE: C FULL PO QTY: 144 PCS DIVISION CODE :10 DULT UNISEX FOOTBALL WOVEN C AP/HAT/VISOR SHIP TO: 000046 5836 PLANT: 1012 C ATEGORY : 01000 BUY GROUP: 0 1 NET WEIGHT: SHIPP ER CODE: DDV CUSTOMER PO #: SA36554138 PARTIAL OR COMPLE TE: C FULL PO QTY: 180 PCS D IVISION CODE :10 769585-00010, CUSTOMER PO: S A37510713 HS CODE: MATERIA L: DA4497-408, NAME: CFC M N SW HE WR JKT WVN SIG, GENDER : MENS STANDARD DESCRIPTION: MATERIAL CONTENT: 100% NYLO N SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XU AN STREET, WARD 7, TAN DISTR ICT, HO CHI MINH CITY,VIET NAM 4507726107-00010, CUSTOMER P O: SA37510713 HS CODE: MAT ERIAL: DB2956-238, NAME: LFC M NSW HE WR JKT HD, GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: INTE NDED MOTHER VESSEL: MAERSK EMD EN V. 123N CONTAINER SUMMARY --------------------------- -------- TCNU8635214 VN3852 152 40X9 6 68CTN 4.810 CBM 759.530KGS B/L TOTAL SUM MARY ----------------------- ------------ 68CTN 4.810CBM 759.530KGS

VIETNAM

UNITED STATES

57073

2709, LONG BEACH, CA

758

CTN

USD

CLAMCOSN2M746276

2022-05-10

209450 NIKE USA INC CARIBEX WORLDWIDE

CLOTHING 1X45HC 209 CARTONS WITH 4508314601,4508342199,4508342653 4508367875,4508367878,4508367879 4508404447,4508404448,4508404449 4508404455,4508404457,4508404466 4508404467,4508404468,4508448554 4508448562,4508448569,4508453557 4508453558 PLANT CODE 1012 FREIGHT AS ARRANGED

BELIZE

UNITED STATES

21531, PUERTO CORTES

5203, PORT EVERGLADES, FL

2529

209

CTN

USD

EGLV235101419886

2021-07-13

450765 NIKE USA INC GREEN TG CO LTD

APPAREL GOODS 20 PCS OF APPAREL GOODS INVOICE NO GP21051393VT P.O.# 4507650341 MATERIAL DC5849-007 ITEM 00100 DESC. SC M NK HOODIE TOP GENDER MENS MATERIAL CONTENT 60% COTTON 20% POLYESTER 20%RAYON MEN S KNIT HOODIE SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 20 PCS GAC BALANCE MSR NO CUSTOMER PO# M GOLF FT2 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507650341 STYLE NO.DC5849-007 SHIPPER GREEN TG CO., LTD LOT AIII-11, TAN HUONG INDUSTRIAL PARK TAN HUONG COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNAM 23 PCS OF APPAREL GOODS INVOICE NO GP21051394VT P.O.# 4507650341 MATERIAL DC5849-007 ITEM 00140 DESC. SC M NK HOODIE TOP GENDER MENS MATERIAL CONTENT 60% COTTON 20% POLYESTER 20%RAYON MEN S KNIT HOODIE SHIP TO 0000070461 PLANT 1015 AFS CATEGORY 01PMO BUY GROUP 04 PARTIAL OR COMPLETE C FULL PO QTY 23 PCS GAC BALANCE MSR NO CUSTOMER PO# BEACH VOLLEYBALL FT2 VENDOR CODE GRV NET WEIGHT HS CODE PO NO.4507650341 STYLE NO.DC5849-007

VIETNAM

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

CTN

USD

MAEU293892601

2021-07-30

450765 NIKE USA INC UNITED SWEETHEARTS GARMENT VIETNAM CO LTD

FREIGHT AS ARRANGED 20 EA-EA CH OF APPAREL GOODS INVOICE NO: DNF212574 CAT: 648 P.O .# : 4507654073 MATERIAL: D D4923-476 ITEM: 00010 DESC .: W NK DF SWSH RUN SHORT GENDER: WOMEN MATERIAL CO NTENT: 100% POLYESTER WOVEN STANDARD DESCRIPTION: WOMEN S RUNNING SHORT SHIP TO: 00003 97843 PLANT: 1015 AFS CATE GORY: 01PMO BUY GROUP: 04 NET WEIGHT: SHIPPER CODE: GT CUSTOMER PO #: BM-XC-SA2021 -22 PARTIAL OR COMPLETE: C 4 507654073 FULL PO QTY: 20 EA -EACH DIVISION CODE : 10 H TS CODES: _____MSR:N 4507654 073 SHIPPER: . RELAY V ESSEL MSC CLORINDA 122 N CONTAINER SUMMARY ------- ---------------------------- MAEU9185279 VN3858677 45X9 6 3CTN 0.060CBM 3.440KG S B/L TOTAL SUMMARY ------ ----------------------------- 3CTN 0.060CBM 3.440KGS

VIETNAM

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

CTN

USD

MAEU214879915

2022-02-12

105100 NIKE USA INC DAQIAN TEXTILE CAMBODIA CO LTD

105100

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

16609

1835

CTN

USD

HLCUTPE210860937

2021-09-22

APPAREL GOODS FREIGHT AS ARRANGED APPAREL GOODS ---------------------------------- PO.NO. 5803698226/4507950262 MATERIAL NO. AO8662-108 TTL 2619 PCS APPAREL GOODS ---------------------------------- PO.NO. 5803729040/4508007246 MATERIAL NO. AO8662-626 TTL 1965 PCS INVOICE NO. CCYR100811A SHIP TO 10744 PLANT CODE 1051 INVOICE NO. CCYR100804A SHIP TO 10744 PLANT CODE 1051 CUSTOMER PO80125270 BASEBALL CAP CUSTOMER PO80125271 BASEBALL CAP

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

494

PCS

USD

HLCUTPE210617420

2021-06-29

APPAREL GOODS FREIGHT AS ARRANGED APPAREL GOODS ---------------------------------- PO.NO. 5803635205/4507853478 MATERIAL NO. AO8662-814,101 TTL 1499 PCS INVOICE NO. CCYR100526C SHIP TO N/A PLANT CODE 1051 CUSTOMER PON/A BASEBALL CAP

CHINA TAIWAN

UNITED STATES

58301, CHI LUNG

2704, LOS ANGELES, CA

162

PCS

USD

HLCUTPE210617430

2021-06-29

APPAREL GOODS FREIGHT AS ARRANGED APPAREL GOODS ---------------------------------- PO.NO. 5803636690/4507853719 MATERIAL NO. AO8662-010 TTL 4179 PCS APPAREL GOODS ---------------------------------- PO.NO. 5803636690/4507853719 MATERIAL NO. AO8662-101 TTL 4125 PCS INVOICE NO. CCYR100602B SHIP TO 10744 PLANT CODE 1051 INVOICE NO. CCYR100526E SHIP TO 10744 PLANT CODE 1051 CUSTOMER PO80124586,80124439 BASEBALL CAP CUSTOMER PO80124440 BASEBALL CAP

CHINA TAIWAN

UNITED STATES

58301, CHI LUNG

2704, LOS ANGELES, CA

894

PCS

USD

CLAMCOSN2M723037

2022-03-05

105100 NIKE USA INC CARIBEX WORLDWIDE

CLOTHING 1X45HC 1051 CTNS OF CLOTHING POS 4508171730,4508248455,4508248461 4508248462,4508248464,4508278841 4508278843,4508278849,4508278853 4508313827,4508313827,4508313833 4508313835,4508314239,4508250283-160 4508251590,4508280243,4508280244 4508313077-20,4508313830-20,4508314058-20 4508314225-10,4508314227-10,4508314247-40 4508314598-30,4508314600-304508342402 4508342404-10,4508343220-10,4508343225-10 4508343232-10,4508343295-10,4508368127-10 4508368133-40,4508368138-40,4508368393-20 4508368394-130,4508368397-100,4508385922-10 4508403293-10,4508501081-1090,4508503474-10 0 4508503475-300,4508503477-220,4508503829-10 PLANT CODE 1017 FREIGHT AS ARRANGED

BELIZE

UNITED STATES

21531, PUERTO CORTES

1902, GULFPORT, MS

9624

1051

CTN

USD

CMDUCFA0422763

2021-07-20

FWDR REF: 5701029086 CNEE REF: 4507855851 T-SHIRT 20 SHIP TO PLANT CODE 1051 NIKE USA SHELBY 5151 SHELBY DRIVE MEMPHIS, TN 38118-7506 USA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CFA0422CFA0422749,CFA0422750,CFA0422751,CFA0422752,C2753,CFA0422754,CFA0422755,CFA0422756,CFA0422FA0422758,CFA0422759,CFA0422760,CFA0422761,CF 762,CFA0422763,CFA0422764,CFA0422765,CFA04227A0422767,CFA0422768,CFA0422769,CFA0422770

EGYPT

UNITED STATES

72912, MINA DUMYAT

1703, SAVANNAH, GA

3764

PCS

USD

CMDUCFA0422767

2021-07-20

FWDR REF: 5701029090 CNEE REF: 4507794579 T-SHIRT 10 SHIP TO PLANT CODE 1051 NIKE USA SHELBY 5151 SHELBY DRIVE MEMPHIS, TN 38118-7506 USA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CFA0422CFA0422749,CFA0422750,CFA0422751,CFA0422752,C2753,CFA0422754,CFA0422755,CFA0422756,CFA0422FA0422758,CFA0422759,CFA0422760,CFA0422761,CF 762,CFA0422763,CFA0422764,CFA0422765,CFA04227A0422767,CFA0422768,CFA0422769,CFA0422770

EGYPT

UNITED STATES

72912, MINA DUMYAT

1703, SAVANNAH, GA

3755

PCS

USD

MAEU215473307

2022-04-23

105100 NIKE USA INC APL LOGISTICS LTD UEN 197701907C

105100

MALAYSIA

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

24081

2334

CTN

USD

HLCUTPE210860886

2021-09-22

FREIGHT AS ARRANGED APPAREL GOODS ---------------------------------- PO.NO. 5803728170/4508004945 MATERIAL NO. CI2654-010 TTL 3518 PCS INVOICE NO. CCYR100804C APPAREL GOODS ---------------------------------- PO.NO. 5803729554/4508007202 MATERIAL NO. AO8662-101 TTL 986 PCS INVOICE NO. CCYR100804B SHIP TO N/A PLANT CODE 1051 SHIP TO N/A PLANT CODE 1051 CUSTOMER PON/A BASEBALL CAP CUSTOMER PON/A BASEBALL CAP

CHINA TAIWAN

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

499

PCS

USD

MAEU912741841

2021-11-06

105100 NIKE USA INC DAQIAN TEXTILE CAMBODIA CO LTD

105100

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

17061

1743

CTN

USD

MAEU212157843

2021-11-06

105100 NIKE USA INC DAQIAN TEXTILE CAMBODIA CO LTD

-FAX:855-23-995579 FREIGHT A S ARRANGED APPAREL GOODS M NSW CLUB BB HZ TOP MENS KNITT ED BODY: 80% COTTON 20% POLY ESTER POCKET BAGS: 100% COTT ON REF NO/LINEITEM/PO NO/MAT ERIAL/INVOICE NUMBER/CAT: 45 07832807/00010/5803624832/DD47 32/21DQNK8092/338 PLANT CODE : 1051 SHIPPER: DAQIAN TEXTI LE(CAMBODIA) CO.,LTD PHUM TR APAING THLOENG,SANGKAT CHORMCH A KHAN PORSENCHEY,PHNOM PENH ,CAMBODIA TEL:855-23-995578 FAX:855-23-995579 APPAREL GOODS BOY S SHORTS 100% POLYESTER KNIT PO# 450 8010121 PO ITEM:# 00010,0002 0,00030 MATERIAL CODE:# DM85 32-010,025,058 PANT CODE :# 1051 QTY: 34464 PCS INVO ICE NO.21HTC4126 SHIPPER: HI APPAREL GOODS WOMENS KNIT W NK EPIC LUXE TIGHT TRAIL BOD Y 75 % POLYESTER 25 % SPANDEX TRADING PO NO.: 5803643027 MATERIAL: CZ9596 PO NO:4507 889138 CAT NO:638 INVOICE NUMBER: TOPAPL0375121 SHIPPE APPAREL GOODS MENS KNIT M NK TFADV RUN DVN PNCL TIGHT BO DY 89 % POLYESTER 6 % WOOL 5 % SPANDEX TRADING PO NO.: 580 3762448 MATERIAL: DD9636 P O NO:4508078262 CAT NO:647 INVOICE NUMBER: TOPAPL0375621 APPAREL GOODS WOMENS KNIT TH E NIKE YOGA LUXE TANK PLUS B ODY 55 % NYLON 27 % POLYESTER 18 % SPANDEX TRADING PO NO.: 5803704887 MATERIAL: DC5390 PO NO:4507960997 CAT NO:6 39 INVOICE NUMBER: TOPAPL037 APPAREL GOODS WOMENS KNIT W NK ONE LX DF ICNCLSH M 7 PLS T IGHT BODY 76 % POLYESTER 24 % SPANDEX TRADING PO NO.: 58 03578688 MATERIAL: DM3970 PO NO:4507755962 CAT NO:648 INVOICE NUMBER: TOPAPL037572 APPAREL GOODS MENS WOVEN M N K SHORT DF ACTIVE 2-1 YOGA B ODY 88 % POLYESTER 12 % SPANDE X TIGHT 69 % NYLON 31 % SPAN DEX TRADING PO NO.: 58036969 20 MATERIAL: DC5320 PO NO: 4507951349 CAT NO:647 INVO -TECH APPAREL (CAMBODIA) CO.,L TD. A35-36, POIPET O NEANG S PECIAL ECONOMI SANGKAT PHSAR KANDAL POIPET CITY, BANTEAY MEANCHEY, CAMBODIA R: TOP SUMMIT GARMENT INC NA TIONAL ROAD NO.4 PHUM TRAPAING TOUL, SANGKAT KAMBO, KHAN P ORSENCHEY, PHNOM PENH, KINGD OM OF CAMBODIA 5221 1 ICE NUMBER: TOPAPL0375521 NO WOOD PACKAGING MATERIAL RELAY VESSEL GERD MAERSK 137N CONTAINER SUMMARY ---------------------------- ------- TGHU4977247 KH06461 94 40X8 6 826CTN 48.70 0CBM 7860.680KGS MRKU0292626 KH0646192 40X8 6 669 CTN 56.310CBM 7638.160KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1495 CTN 105.010CBM 15498.840KGS

CAMBODIA

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

15497

1495

CTN

USD

CMDUCFA0422757

2021-07-20

SI REF : 235788 SI REF : 235789 FWDR REF: 5701029080 CNEE REF: 4507795897 CNEE REF: 4507759821 CNEE REF: 4507761464 CNEE REF: 4507883187 T-SHIRT 10 20 10 40 SHIP TO PLANT CODE 1051 NIKE USA SHELBY 5151 SHELBY DRIVE MEMPHIS, TN 38118-7506 USA FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CFA0422CFA0422749,CFA0422750,CFA0422751,CFA0422752,C2753,CFA0422754,CFA0422755,CFA0422756,CFA0422FA0422758,CFA0422759,CFA0422760,CFA0422761,CF 762,CFA0422763,CFA0422764,CFA0422765,CFA04227A0422767,CFA0422768,CFA0422769,CFA0422770

EGYPT

UNITED STATES

72912, MINA DUMYAT

1703, SAVANNAH, GA

4896

150

PCS

USD

CMDUCFA0422769

2021-07-20