Golf Clubs Imports to USA from March 18 to April 30 2023

2 PACK EXTRA LARGE WEEKLY PILL ORGANIZER, BPA FREE PILL BOX 7 DAY WITH XL COMPARTMENT FOR FISH OILS HTS : 3924.90.5650 PURCHASE ORDER NUMBER: 1YLWU9OO PURCHASE ORDER NUMBER: 46YYF4BL 5 SURPRISE DISNEY MINI BRANDS SERIES 2 BY ZURU (2 PACK) AMAZON EXCLUSIVE AND MYSTERY COLLECTIBLES TOYS OVER 60 MINIS TO COLLECT HTS : 9503.00.0073 HTS : 9503000073 PURCHASE ORDER NUMBER: 2H8S8O2K BARBIE EXTRA MINIS DOLL PURCHASE ORDER NUMBER: 824SWU8C BUNCH O BALLOONS WATER SLIDE WIPEOUT 2 LANE + 5 BALLOON BUNCHES (165+ WATER BALLOONS) BY ZURU RAPID-FILLING SELF-SEALING BALLOONS, FOR OUTDOOR, FAMILY, FRIENDS, CHILDREN SUMMER FUN HTS : 9503.00.0013 HTS : 9503000013 PURCHASE ORDER NUMBER: 198L5WGL BYRONSTATICS PORTABLE RADIO AM FM, VINTAGE RETRO RADIO WITH BUILT IN SPEAKERS, BEST RECEPTION AND L HTS : 8527.19.5010 PURCHASE ORDER NUMBER: 19EWR17K CAMELBAK CHUTE MAG BPA FREE WATER BOTTLE WITH TRITAN RENEW, 20OZ, CLEAR HTS : 3924.10.4000 HTS : 3924104000 PURCHASE ORDER NUMBER: 428P1JKO BOTTLE WITH TRITAN RENEW, 32OZ, PURCHASE ORDER NUMBER: 3LQH5F2L CAMELBAK EDDY+ 14 OZ KIDS WATER BOTTLE WITH TRITAN RENEW STRAW TOP, LEAK-PROOF WHEN CLOSED, UNICORN PARTY CAMELBAK EDDY+ KIDS BOTTLE REPLACEMENT BITE VALVES AND STRAWS ACCESSORY, CLEAR HTS : 8481.80.5090 HTS : 8481805090 CAMELBAK PODIUM BIKE WATER BOTTLE, 21OZ, BLACK 21OZ, PURPLE 24OZ, GOLD CAMELBAK PODIUM CHILL INSULATED BIKE WATER BOTTLE - EASY SQUEEZE BOTTLE - FITS MOST BIKE CAGES - 21OZ, GREY BLUE STRIPE 21OZ, WHITE/BLACK 24OZ, NAVY STRIPE CAMELBAK PODIUMBIKE WATER BOTTLE, 24OZ, PURPLE PURCHASE ORDER NUMBER: 817TE6VJ CAT 6 ETHERNET CABLE 100 FT AT A CAT5E PRICE BUT HIGHER BANDWIDTH FLAT INTERNET NETWORK CABLES - C HTS : 8544.42.2000 PURCHASE ORDER NUMBER: 2MFILNYV CHAR-GRILLER 5555 GRILL COVER, FITS MODELS: 3018, 2121, 2222, 2828, 2727, 2929, 1224, E1224, 1329, HTS : 6307.90.9891 HTS : 6307909891 CHAR-GRILLER 6060 PATIO PRO CHARCOAL GRILL COVER, BLACK PURCHASE ORDER NUMBER: 2L9C4UZI CHEFMAN ELECTRIC EGG COOKER BOILER, RAPID EGG-MAKER POACHER, FOOD VEGETABLE STEAMER, QUICKLY MA HTS : 8516.79.0000 PURCHASE ORDER NUMBER: 2I3OOUJG CLUB CHAMP AUTOMATIC GOLF PUTTING SYSTEM BLACK GREEN, 7 FT HTS : 9506.39.0080 PURCHASE ORDER NUMBER: 86PEB4WI PURCHASE ORDER NUMBER: 7NYYH9OW COOK N HOME TRI-PLY CLAD STAINLESS STEEL SAUCE PAN WITH LID, 3 QUART, SILVER,2680 HTS : 7323.93.0045 HTS : 7323930045 PURCHASE ORDER NUMBER: 7RAC7H7N COOKS STANDARD 25 SLOT X-LARGE ACACIA KNIFE BLOCK HOLDER WITHOUT KNIVES, COUNTERTOP BUTCHER BLOCK KITCHEN KNIFE STAND, HOLD MULTIPLE LARGE BLADE KNIVES, WIDER SLOTS FOR EASIER STORAGE HTS : 4419.20.9000 HTS : 4419209000 HTS : 4419909100 COOKS STANDARD 8-INCH NONSTICK FRY SAUTE PAN HTS : 7615.10.3025 HTS : 7615103025 PURCHASE ORDER NUMBER: 3Y89F3KD DISNEY DOORABLES MULTI PEEK SERIES 9, COLLECTIBLE BLIND BAG FIGURES, OFFICIALLY LICENSED KIDS TOYS PURCHASE ORDER NUMBER: 4WD6WX6E DISNEY DOORABLES SQUISHALOTS SERIES 1, COLLECTIBLE BLIND BAG FIGURES IN CAPSULE, OFFICIALLY LICENSE PURCHASE ORDER NUMBER: 6TFUXDIF DISNEY ENCANTO MIRABEL AND BRUNO PETITE STORYTELLING SET PURCHASE ORDER NUMBER: 1NMFVOSB DISNEY FROZEN DELUXE PETITE DOLL GIFT SET - INCLUDES ANNA, ELSA, KRISTOFF, SVEN AND OLAF DOLLS ARE APPROXIMATELY 6 INCHES TALL - PERFECT FOR ANY FROZEN FAN PURCHASE ORDER NUMBER: 7SQ8T1FT PURCHASE ORDER NUMBER: 7VNV2Z2O PURCHASE ORDER NUMBER: 34RJ8F5X DISNEY JUNIOR MICKEY MOUSE DIECAST VEHICLES 4-PIECE SET, OFFICIALLY LICENSED KIDS TOYS FOR AGES 3 U PURCHASE ORDER NUMBER: 4G14MPWC PURCHASE ORDER NUMBER: 6A1OW65R PURCHASE ORDER NUMBER: 6O88GH3B PURCHASE ORDER NUMBER: 4V1VBHFH DISNEY JUNIOR MINNIE MOUSE POLKA DOT PETS 3-PACK FIGURES, KIDS TOYS FOR AGES 3 UP PURCHASE ORDER NUMBER: 7SD4DP2S DISNEY THE LITTLE MERMAID ARIEL\'S FEATURE SEA SHELL NECKLACE HTS : 7117.90.5500 HTS : 7117905500 PURCHASE ORDER NUMBER: 8RPTUO3A DUXTOP PORTABLE INDUCTION COOKTOP, COUNTERTOP BURNER INDUCTION HOT PLATE WITH LCD SENSOR TOUCH 1800 HTS : 8516.60.4070 PURCHASE ORDER NUMBER: 5EXKPFWZ ECR4KIDS 2-POCKET PARENT-TEACHER CLASSROOM COMMUNICATION FOLDER, FLEXIBLE TEAR-RESISTANT PLASTIC FO HTS : 3926.10.0000 PURCHASE ORDER NUMBER: 215DJP6S ECR4KIDS GLASS BOARD MEMO STATION, 10 IN X 12.5 IN GLASS DRY-ERASE SURFACE, WHITEBOARD ANGLED DESKT HTS : 9610.00.0000 10IN X 12.5IN COMPUTER PAD, MAGNETIC GLASS DRY-ERASE SURFACE, WH PURCHASE ORDER NUMBER: 3HNWADNO EDUCATIONAL INSIGHTS ALPHABET RUBBER STAMPS - LOWERCASE 5/8 , SET OF 26 LETTERS AND 4 PUNCTUATION M HTS : 9611.00.0000 PURCHASE ORDER NUMBER: 4IXCQPYE ELEGANT DESIGNS HG1011-CHR ELIPSE CRYSTAL DECORATIVE FLOWER VASE, CANDLE HOLDER, WEDDING CENTERPIECE, 10.25 INCH, CHROME HTS : 9405.50.4000 HTS : 9405504000 PURCHASE ORDER NUMBER: 55UCUPMN ELITE GOURMET ERC003 ELECTRIC RICE COOKER WITH AUTOMATIC KEEP WARM MAKES SOUPS, STEWS, GRAINS, HOT CEREALS, 6 COOKED (3 CUPS UNCOOKED), 6 CUPS CUPS), WHITE HTS : 8516790000 PURCHASE ORDER NUMBER: 1961X5HV FIZZICS - DRAFTPOUR BEER DISPENSER - CONVERTS ANY CAN OR BOTTLE INTO A NITRO-STYLE DRAFT, AWESOME GIFT FOR BEER LOVERS - CARBON HTS : 8413.19.0000 HTS : 8413190000 PURCHASE ORDER NUMBER: 24DJ2GIT PURCHASE ORDER NUMBER: 7BDVF6TN FLYBAR MY FIRST FOAM POGO JUMPER FOR KIDS FUN AND SAFE POGO STICK FOR TODDLERS, DURABLE FOAM AND BU PURCHASE ORDER NUMBER: 2J8ZSL2X INGENUITY NAPS NIGHTS FITTED CRIB SHEET - IGGY NAPS NIGHTS MESH BABY CRIB LINER - CELESTE HTS : 6302.21.9020 PURCHASE ORDER NUMBER: 22M7AWCD IPOWER 10-GALLON 5-PACK GROW BAGS FABRIC AERATION POTS CONTAINER WITH STRAP HANDLES FOR NURSERY GAR IPOWER HYDROPONICS LED INDOOR GROW ROOM LIGHT GLASSES GOGGLES ANTI UV REFLECTION VISUAL OPTICAL PRO HTS : 9004.90.0010 PURCHASE ORDER NUMBER: 1X251OGU IPOWER PLANT COVERS FREEZE PROTECTION 8 X 24 FT REUSABLE FLOATING FROST BLANKETS FOR COLD WINTER AND SUN HEAT, 8X24FT PURCHASE ORDER NUMBER: 4U27PXKM JUST PLAY COCOMELON LOTS TO LEARN GAME CONTROLLER, PRESCHOOL LEARNING AND EDUCATION, OFFICIALLY LIC HTS : 9504.50.0000 PURCHASE ORDER NUMBER: 4VVYC2FB PURCHASE ORDER NUMBER: 4XQPX6AQ PURCHASE ORDER NUMBER: 5B5KJ8VI KINGSLIM D4 4K DUAL DASH CAM WITH BUILT-IN WIFI GPS, FRONT 4K/2.5K REAR 1080P DUAL DASH CAMERA FOR HTS : 8525.89.4000 PURCHASE ORDER NUMBER: 2U5BV5TJ LARGE DUFFEL/SHOULDER WITH SHOE POCKET WEEKENDER OVERNIGHT BAG, BIG TRAVEL DUFFEL BAG, CARRY ON SPO HTS : 4202.92.3131 PURCHASE ORDER NUMBER: 54IF32JJ LEARNING RESOURCES COUNTING SURPRISE PARTY, HOMESCHOOL, FINE MOTOR, COUNTING SORTING TOY, AGES 3+ PURCHASE ORDER NUMBER: 8CLPHJCL PURCHASE ORDER NUMBER: 3DYE35XK LEARNING RESOURCES DICE POPPERS - 2 PIECES, AGES 3+ BOARD GAME ACCESSORY, DICE GAME, DICE POPPER FO HTS : 9504.90.6000 PURCHASE ORDER NUMBER: 3GVWJPGI LEARNING RESOURCES MAGNETIC U.S. MAP PUZZLE - 44 PIECES, AGES 4+ FUN PUZZLES FOR KIDS, US MAP, GEOG PURCHASE ORDER NUMBER: 3RZH6DLU LEARNING RESOURCES PEEKABOO LEARNING FARM - 10 PIECES, AGES 18+ MONTHS TODDLER LEARNING TOYS, COUNT HTS : 9503.00.0071 PURCHASE ORDER NUMBER: 5SPML6UZ LEARNING RESOURCES POP FOR ADDITION SUBTRACTION MATH GAME - 100 PIECES, AGES 6+ GRADES 1+ CLASS HTS : 9504.40.0000 PURCHASE ORDER NUMBER: 3BCMQDVP LEARNING RESOURCES POP FOR LETTERS, EARLY PHONICS GAME, ALPHABET RECOGNITION, ABCS, 8 POP CARDS, AG PURCHASE ORDER NUMBER: 3KLFQX6M LEARNING RESOURCES POP FOR SIGHT WORDS GAME,VOCABULARY/LITERACY GAME, 92 CARDS, AGES 5+ HTS : 9504.90.9080 PURCHASE ORDER NUMBER: 3YXAYXAZ LEARNING RESOURCES SAND WATER FINE MOTOR SET - 4 PIECES, AGES 3+ TODDLER LEARNING TOYS, EDUCATION PURCHASE ORDER NUMBER: 8W73E3KO LEARNING RESOURCES SMART SNACKS SHAPE SORTING CUPCAKES, FINE MOTOR, COLOR SHAPE RECOGNITION, AGES PURCHASE ORDER NUMBER: 11L4MH2M LEARNING RESOURCES SORTING SURPRISE PIRATE TREASURE - 30 PIECES, AGES 3+ COLOR, SORTING MATCHING PURCHASE ORDER NUMBER: 6V2XMB8C MEETYOO MENS MEN\'S COMPRESSION UNDERSHIRT, BLACK, LARGE US HTS : 6212.90.0030 HTS : 6212900030 PURCHASE ORDER NUMBER: 3GMM8AKP MORE BIRDS RED JEWEL HUMMINGBIRD FEEDER, GLASS HUMMINGBIRD FEEDERS FOR OUTDOORS, 5 FEEDING STATIONS, 20 OUNCES HTS : 7013.99.9090 HTS : 7013999090 PURCHASE ORDER NUMBER: 6BSN8V5O PURCHASE ORDER NUMBER: 3L9HMBJX NINTENDO SUPER MARIO COLLECTIBLE MAGIKOOPA 4 POSEABLE ARTICULATED ACTION FIGURE WITH WAND ACCESSORY, PERFECT FOR KIDS COLLECTORS ALIKE FOR AGES 3+ PURCHASE ORDER NUMBER: 1WEC5VFR PELZ GOLF DP4007 PUTTING TUTOR BLACK, STANDARD PURCHASE ORDER NUMBER: 3I3FEZVU PENN-PLAX REPTOLOGY FLOATING TURTLE PIER AND BASKING PLATFORM DECORATIVE, FUNCTIONAL, AND NATURALL PURCHASE ORDER NUMBER: 1SUGV8KF PENN-PLAX UNDERGRAVEL AQUARIUM FILTER FOR 10 GALLON TANKS TWO 9.5 X 9.5 PLATES UNDER GRAVEL SY HTS : 8421.21.0000 FILTER FOR 40-55 GALLON TANKS FOUR 11.25 X 11.25 PLATES UNDER G PURCHASE ORDER NUMBER: 4ORDOFVH PIXAR CLASSIC TEDDY PLUSH - DUG - 19A PURCHASE ORDER NUMBER: 46PZ982Q PIXAR CLASSIC TEDDY PLUSH - SULLEY - 19A PURCHASE ORDER NUMBER: 5GMJ8CCN PREPWORKS BY PROGRESSIVE DISHWASHER SAFE 16-SLICE THIN APPLE SLICER AND CORER WITH ATTACHED SAFETY COVER HTS : 8205.51.3030 HTS : 8205513030 PRETTYCARE EYE DROPPER BOTTLES 4 OZ 4 PACK GLASS BOTTLES 120ML WITH GOLDEN CAPS, 12 LABELS, FUNNEL HTS : 7010.90.3040 PURCHASE ORDER NUMBER: 3N8ENIGB PROSCAN ELITE PORTABLE CD BOOMBOX WITH AM/FM RADIO (BLACK) HTS : 8527.91.6040 HTS : 8527916040 PURCHASE ORDER NUMBER: 3UMG2XVJ PROSCAN RETRO STYLE PORTABLE CD BOOMBOX WITH AM/FM RADIO- TOP LOADING CD - AUX-IN JACK - AC BATTERY COMPATIBLE - LCD DISPLAY - CARRYING HANDLE PROSCAN SRCD243 PORTABLE CD PLAYER WITH AM/FM RADIO, BOOMBOX (PINK) HTS : 8527.13.6040 HTS : 8527136040 PURCHASE ORDER NUMBER: 8CMCGT1Q RAINBOCORNS PUPPYCORN RESCUE (HUSKY) BY ZURU, COLLECTIBLE PLUSH, STUFFED ANIMAL GIRL TOYS, SURPRISE EGG, STICKERS, SYRINGE SLIME, AGES 3+ FOR GIRLS, CHILDREN PURCHASE ORDER NUMBER: 1S6W61JB SERENELIFE INDOOR WIRELESS IP CAMERA, HD 1080P 2MP WIFI NETWORK SECURITY SURVEILLANCE CAM FOR HOME MONITORING WITH LED, MOTION DETECT, NIGHT VISION, PTZ, TWO WAY AUDIO, AI SOUND AND HUMAN DETECTION HTS : 8525.89.5050 HTS : 8525895050 PURCHASE ORDER NUMBER: 1MCOLLTT SIMPLE DELUXE GRILL BRUSH AND SCRAPER, SAFE BBQ BRISTLES GRILL CLEANER BRUSH, 18 STAINLESS STEEL W HTS : 9603.90.8050 HTS : 9603908050 PURCHASE ORDER NUMBER: 3RNYS53F SIMPLE DELUXE METAL LAMP GUARD, ADJUSTABLE INDUSTRIAL CLAMP FOR VINTAGE LAMP SHADE, PENDANT, FARMHO HTS : 9405.99.4090 HTS : 9405994090 PURCHASE ORDER NUMBER: 3BCDQSJH SIRABE 10 PCS HAIR CUTTING SCISSORS SET, PROFESSIONAL HAIRCUT SCISSORS KIT WITH CUTTING SCISSORS,TH HTS : 8213.00.9000 SMASHERS DINO ICE AGE MAMMOTH SERIES 3 BY ZURU SURPRISE EGG WITH OVER 25 SURPRISES - SLIME, DINOSAUR TOY, COLLECTIBLES, TOYS FOR BOYS AND KIDS (MAMMOTH) , BLUE PURCHASE ORDER NUMBER: 24G5KJ7L SUPER MARIO NINTENDO 4 WITH QUESTION BLOCK PURCHASE ORDER NUMBER: 4ILDOYZV SUZIKO 7400 BRACELET MAKING KIT, CLAY BEADS FLAT ROUND CLAY BEADS FOR JEWELRY MAKING CRAFTS GIFT FO PURCHASE ORDER NUMBER: 1ODUFXWT SWIMWAYS THE LITTLE MERMAID INFLATABLE WATER BOAT VEHICLE, INFLATABLE POOL FLOATS AND KIDS POOL TOYS, LITTLE MERMAID POOL PARTY SUPPLIES FOR KIDS AGED 3 UP HTS : 3926.90.7500 HTS : 3926907500 SWIMWAYS THE LITTLE MERMAID LIFE JACKET, US COAST GUARD APPROVED LIFE VEST KIDS SWIM VEST, POOL FLOATS LIFE JACKETS FOR KIDS 33-55 LBS HTS : 6307.20.0000 HTS : 6307200000 REVERSIBLE BOAT, INFLATABLE POOL FLOATS KIDS POOL TOYS, SWIMMING POOL ACCESSORIES BEACH ESSENTIALS FOR KIDS AGED 5 UP SWIMWAYS THE LITTLE MERMAID SWIM TRAINER, US COAST GUARD APPROVED LIFE VEST KIDS SWIM VEST, ARM FLOATIES LIFE JACKETS FOR KIDS HTS : 9506.29.0080 HTS : 9506290080 SYLVANIA SRCD243 PORTABLE CD PLAYER WITH AM/FM RADIO, BOOMBOX (BLUE) PURCHASE ORDER NUMBER: 7XG7LB9G VICTROLA 3 PACK TURNTABLE REPLACEMENT NEEDLES FOR RECORD PLAYERS HTS : 8522.90.8081 PURCHASE ORDER NUMBER: 6S35VOOK VICTROLA VINTAGE 3-SPEED BLUETOOTH PORTABLE SUITCASE RECORD PLAYER WITH BUILT-IN SPEAKERS UPGRADE HTS : 8519.30.2000 WIRELESS OUTDOOR IP SECURITY CAMERA, 1080P HD WIFI AND ETHERNET SURVEILLANCE WIDE ANGLE CAM WITH AUDIO, MOTION DETECT, NIGHT VISION, LED LIGHT INDICATOR, P2P TECHNOLOGY, IPCAM FOR EXTERIOR PURCHASE ORDER NUMBER: 1WIECSVJ YOKEN ELEVATED DOG BOWLS, [PREVENTION OF VERTEBRAE DISEASE^ [SUPER NON-SLIP^ DOG BOWL WITH STAINLESS STEEL BOWL, HIGH CAPACITY DOG FOOD BOWLS, COLORFUL RAISED DOG BOWLS FOR MEDIUM/SMALL SIZE DOGS HTS : 7323.93.0080 HTS : 7323930080 SC 21-0755 JUST PLAY (HK) LTD. 10TH FLOOR, MIRROR TOWER NO. 61 MODY ROAD, TSIM SHA TSUI EAST KOWLOON, HONG KONG THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:AMAZON.COM SERVICES LLC 410 TERRY NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK. GM-IBNA-ARRIVALNOTICE AMAZON.COM

GOLF CLUB SET (INCLUDES GOLF BAG) GOLF CLUB GOLF CARD GOLF GRIP GOLF STICK GOLF BAG GOLF HEADCOVER GOLF CLUB SET (INCLUDES GOLF BAG

GOLF CLUB SET (INCLUDES GOLF BAG) GOLF CLUB GOLF HEADCOVER GOLF CARD GOLF GRIP GOLF STICK GOLF BAG HS CODE:950631 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. GOLF CLUB SET (INCLUDES GOLF BAG) HS CODE:950631 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS.

FLEECE BLANKET TABLE CLOTH WHEEL STOPPER PLASTIC BOTTLE BATH MAT SHOWER CURTAIN STEEL DOOR SHACKLE NUT PULLEY WOOD FURNITURE TOUR EDGE GOLF CLUB QUILT SUMMER SLEEPING MAT CAR CUSHION SOFA CUSHION PLASTIC MAT SCAC CHKM/PLCH FAKEC HBL SEND BY NVOCC -TEL: 86-13-600628932 (P) -FAX: 86-574-87269717 (F) --EMAIL: DOC HAIWINDWORLDWIDE.COM FREIGHT PREPAID

FREIGHT COLLECT 87 CARTONS 537.21 KGS 3.37 CBM CITY,VIET NAM FREIGHT AS ARRANGED QTY: 1044 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V06722 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000268915 CUSTOMER: 1051 PO-ITEM: 4509065188-00030 MATERIAL: DX0623-126 CUSTOMER PO: 453031467 HS CODE:62034300 NAME: M NK CLUB WVN TAPER LEG PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 173 CARTONS 598.58 KGS 3.53 CBM QTY: 1038 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 23V06723 PO-ITEM: 4509065188-00040 CUSTOMER PO: 453031225 36 CARTONS 225.48 KGS 1.39 CBM QTY: 432 PCS OF NIKE APPAREL GOODS INVOICE : 23V06724 PO-ITEM: 4509065188-00050 MATERIAL: DX0623-491 CUSTOMER PO: 453031524 INVOICE : 23V06721 PO-ITEM: 4509065188-00010 MATERIAL: DX0623-386 CUSTOMER PO: 453031525 111 CARTONS 724 KGS 7.26 CBM 111 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 666 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000268915 INVOICE : FDS21AIN23030486 FCI : DS21AIN23030486 PO-ITEM: 4509121476-20, CUSTOMER PO: 30300483 MATERIAL: DV1202-009, NAME: ROSHE G NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 443 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1822 SGN1827666 SGN1827683 SGN1827686 SGN1827689

FREIGHT COLLECT 38 CARTONS 198.62 KGS 2.19 CBM CITY,VIET NAM FREIGHT AS ARRANGED 38 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 228 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE : FV241580423 PO-ITEM: 4509150754-10, CUSTOMER PO: 41802055 MATERIAL: DJ7929-200, NAME: W REACT PEGASUS T 4 GTX, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119080 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC PLASTIC HS CODE: 64041190 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 48 CARTONS 342.65 KGS 3.19 CBM 48 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 288 PR INVOICE : VJI230318007 PO-ITEM: 4509150480-10, CUSTOMER PO: 21701163 MATERIAL: CN8490-003, NAME: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64039990 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 50 CARTONS 316 KGS 3.42 CBM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 300 PR INVOICE : VH2N23C39801 PO-ITEM: 4509120787-10, CUSTOMER PO: 21701164 MATERIAL: FJ3997-100, NAME: NIKE AIR MAX SC, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER) SHIPPER: FU-LUH SHOES CO.,LTD TRI YEN WARD, CAN GIUOC TOWN, CAN GIUOC DISTRICT, LONG AN PROVINCE, VIETNAM 33 CARTONS 46.2 KGS 0.73 CBM 33 CARTONS OF APPAREL DIVISION OF GOODS, QTY: PCS SHIP-TO PLANT: 1051, CUSTOMER: 0000350913 INVOICE : VPAH230329007 PO-ITEM: 4509152737-00010, CUSTOMER PO: 13402 MATERIAL: 679421-073, NAME: U NSW DF AROBILL FTHLT CAP, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU WOVEN ADJUSTABLE CAP, HSCODE: 65050090 MATERIAL CONTENT: 100 POLYESTER SHIPPER: CCH TOP (VN) CO., LTD. TAN THUAN ROAD, TAN THUAN EXPORT PROCESSING ZONE, DIST 7, HCMC, VIETNAM 164.16 KGS 1.63 CBM 48 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : 23HTV01156 PO-ITEM: 4509124793-10, CUSTOMER PO: 42700974 MATERIAL: DH7325-480, NAME: W NK FLY CROSSOVE SHORT M2Z, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMEN\'S SHORTS 100 POLYESTER KNIT, HSCODE: 61046300 MATERIAL CONTENT: 100 POLYESTER KNIT SHIPPER: HI-TECH VIET NAM APPAREL CO., LTD BLOCK A3.2 TAY AN INDUSTRIAL ZONE DUY TRUNG COMMUNE, DUY XUYEN DISTRICT QUANG NAM PROVINCE 126 CARTONS 433.26 KGS 4.27 CBM 126 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1512 EA INVOICE : 23HTV01157 PO-ITEM: 4509154510-10, CUSTOMER PO: 42700973 MATERIAL: DH7325-010, NAME: W NK FLY CROSSOVE 124 CARTONS 215.76 KGS 2.68 CBM 124 CARTONS OF APPAREL DIVISION OF GOODS, QTY 744 EA INVOICE : 23NIVA2825 PO-ITEM: 4509198559-10, CUSTOMER PO: 13402255 MATERIAL: DX9593-100, NAME: M J BRAND GFX SS 1, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 100 COTTON PO-ITEM: 4509198559-20, CUSTOMER PO: 13402255 MATERIAL: DX9593-010, NAME: M J BRAND GFX SS SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 24 CARTONS 51.12 KGS 0.52 CBM 24 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 23NIVA2822 PO-ITEM: 4509146530-10, CUSTOMER PO: 27903199 MATERIAL: FD2664-010, NAME: U NSW TEE CREATE 1, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU KNIT SHORT SLEEVE T-SHIRT, HSCODE: 61091010 177 CARTONS 389.88 KGS 7.96 CBM 177 CARTONS OF APPAREL DIVISION OF GOODS, QTY 2124 EA INVOICE : SNP2303359 PO-ITEM: 4509158291-10, CUSTOMER PO: 27903208 MATERIAL: DX5416-010, NAME: K NK DF TRPHY23 SHORT, GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION: YOUTH UNISEX FITNESS/WORKOUT KNIT KNEE LENGTH SHORT, HSCOD 6104632060 SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 55.44 KGS 0.71 CBM 396 PCS OF APPAREL GOODS INVOICE NO: UNINK23032729 PLANT: 1051 SHIP TO:0000350913 CUSTOMER PO : 134021159 P.O. :4509126883 MATERIAL: DM3329-247 ITEM:00030 DESC.: U NK BOONIE BUCKET GENDER: ADULT UNISEX MATERIAL CONTENT: STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN CAP/HAT/VISOR CATEGORY: 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 396 PCS DIVISION CODE :10 HTS CODE: 65050090 SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 51 CARTONS 383 KGS 3.59 CBM 51 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 306 PR SHIP-TO PLANT: 1010, CUSTOMER: 0000350913 INVOICE : FDS11AIN23031026 FCI : DS11AIN23031026 PO-ITEM: 4509150962-10, CUSTOMER PO: 30300484 MATERIAL: CT0531-101, NAME: NIKE INFINITY G, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 125 CARTONS 347.24 KGS 3.73 CBM QTY: 1500 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V06748 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000350913 CUSTOMER: 1051 PO-ITEM: 4509202155-00010 MATERIAL: 831558-014 CUSTOMER PO: 954010602 HS CODE: 62046300 NAME: W NK TEMPO SHORT GENDER: WOMENS STANDARD DESCRIPTION: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 75 CARTONS 291.3 KGS 2.2 CBM QTY: 900 PCS OF NIKE APPAREL GOODS INVOICE : 23V06747 PO-ITEM: 4509200778-00020 MATERIAL: DM6829-247 CUSTOMER PO: 134023492 HS CODE: 62034300 NAME: M NK CLUB WVN LND FLOW SHORT GENDER: MENS 29 CARTONS 73.64 KGS 0.87 CBM QTY: 348 PCS OF NIKE APPAREL GOODS INVOICE : 23V06744 PO-ITEM: 4509157195-00010 MATERIAL: CU8890-460 CUSTOMER PO: 954010306 49 CARTONS 125.44 KGS 1.46 CBM QTY: 588 PCS OF NIKE APPAREL GOODS INVOICE : 23V06745 PO-ITEM: 4509200181-00010 MATERIAL: DX6010-010 CUSTOMER PO: 954010473 NAME: W NK ONE DF MR 3IN BR SHORT 78 CARTONS 304.08 KGS 2.28 CBM QTY: 936 PCS OF NIKE APPAREL GOODS INVOICE : 23V06746 PO-ITEM: 4509200778-00010 MATERIAL: DM6829-491 CUSTOMER PO: 134023495 65 CARTONS 166.28 KGS 1.94 CBM QTY: 780 PCS OF NIKE APPAREL GOODS INVOICE : 23V06740 PO-ITEM: 4509155077-00010 MATERIAL: DX6010-012 CUSTOMER PO: 954010467 45 CARTONS 133.08 KGS 1.34 CBM QTY: 540 PCS OF NIKE APPAREL GOODS INVOICE : 23V06741 PO-ITEM: 4509155084-00010 MATERIAL: DX6016-012 CUSTOMER PO: 954010492 NAME: W NK ONE DF HR 3IN 2N1 SHORT 35 CARTONS 93.32 KGS 1.05 CBM QTY: 420 PCS OF NIKE APPAREL GOODS INVOICE : 23V06743 PO-ITEM: 4509156536-00010 MATERIAL: 831558-012 CUSTOMER PO: 954010325 25 CARTONS 73.84 KGS 0.75 CBM QTY: 300 PCS OF NIKE APPAREL GOODS INVOICE : 23V06742 PO-ITEM: 4509155084-00020 MATERIAL: DX6016-010 CUSTOMER PO: 954010491 102 CARTONS 257.04 KGS 1.26 CBM 102 CARTONS OF APPAREL DIVISION OF GOODS, QTY 1224 EA INVOICE : TNKC23032944 PO-ITEM: 4509154998-20, CUSTOMER PO: 45303078 MATERIAL: DX0989-091, NAME: M NK DF TEE RLGD RESET, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN SHORT SLEEVE T-SHIRT, HSCODE: 61103000 SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 259 CARTONS 1070.73 KGS 8.54 CBM 259 CARTONS OF APPAREL DIVISION OF GOODS, QTY 3108 EA INVOICE : TNKC23032942 PO-ITEM: 4509154993-20, CUSTOMER PO: 13402352 MATERIAL: DX0735-100, NAME: M NK CLUB MESH FL SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT THIGH LENGTH SHORT, HSCODE: 61034300 PO-ITEM: 4509154993-30, CUSTOMER PO: 13402351 MATERIAL: DX0735-386, NAME: M NK CLUB MESH FL 54 CARTONS 152.28 KGS 1.81 CBM 54 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC23032941 PO-ITEM: 4509154988-10, CUSTOMER PO: 11305623 MATERIAL: DX0701-013, NAME: W NK DF RLGD TOM TANK, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS FITNESS/WORKOUT TANK TOP/SINGLET, HSCODE: 61103000 198.96 KGS 2.96 CBM INVOICE : SVV323550 PO-ITEM: 4509165446-20, CUSTOMER PO: 30502304 MATERIAL: CU9740-010, NAME: M NK DF VICTORY 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN KNEE LE SHORT, HSCODE: 62034300 MATERIAL CONTENT: 90 POLYESTER/10 SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 43 CARTONS 177.95 KGS 2.65 CBM 43 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV323549 PO-ITEM: 4509165446-10, CUSTOMER PO: 30502305 MATERIAL: CU9740-451, NAME: M NK DF VICTORY TOTAL PKGS 1784 PK

FREIGHT COLLECT 2 CARTONS 9.34 KGS 0.17 CBM VIETNAM FREIGHT AS ARRANGED 2 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01PMO INVOICE : A84223Q STANDARD DESCRIPTION: ADULT UNISEX BASIC/ACTI WOVEN ADJUSTABLE CAP, HSCODE: 65050090 SHIP-TO PLANT: 1015 SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHAU DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRICT BA RIA-VUNG TAU PROVINCE,VIET NAM 8.14 KGS 0.16 CBM INVOICE : A85233Q STANDARD DESCRIPTION: YOUTH UNISEX SPORT CASU 1 CARTONS 4.07 KGS 0.08 CBM 1 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A85241Q MATERIAL: FB6525-010, NAME: U NK TERRA BEANIE STANDARD DESCRIPTION: ADULT UNISEX SPORT CASU KNIT BEANIE, HSCODE: 65050090 37 CARTONS 299.81 KGS 3.15 CBM 37 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2096 EA INVOICE : A85234Q STANDARD DESCRIPTION: ADULT UNISEX FITNESS/WORKOUT WOVEN ADJUSTABLE CAP, HSCODE: 3.02 KGS 0.04 CBM INVOICE : A85236Q 12 CARTONS 31.16 KGS 0.52 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : A85235Q MATERIAL: FB5380-068, NAME: U NK DF PRO CAP S MATERIAL: FB5380-010, NAME: U NK DF PRO CAP S MATERIAL: FB5380-410, NAME: U NK DF PRO CAP S MATERIAL: FB5380-100, NAME: U NK DF PRO CAP S 6.47 KGS INVOICE : A85237Q STANDARD DESCRIPTION: ADULT UNISEX GOLF WOVEN ADJUSTABLE CAP, HSCODE: 65050090 2.6 KGS INVOICE : A85244Q MATERIAL: FB6527-071, NAME: U NK PEAK BEANIE INVOICE : A85243Q MATERIAL: FB6526-838, NAME: U NK PEAK BEANIE WOVEN BEANIE, HSCODE: 65050090 7 CARTONS 38.87 KGS 0.53 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A85242Q MATERIAL: FB6528-091, NAME: U NK PEAK BEANIE KNIT HEADWEAR - BEANIE, HSCODE: 65050090 MATERIAL: FB6528-121, NAME: U NK PEAK BEANIE MATERIAL: FB6528-532, NAME: U NK PEAK BEANIE MATERIAL: FB6528-716, NAME: U NK PEAK BEANIE MATERIAL: FB6528-010, NAME: U NK PEAK BEANIE 4 CARTONS 41.64 KGS 0.36 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A85238Q 5 CARTONS 31.5 KGS 0.4 CBM 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : A85239Q MATERIAL: FB6529-440, NAME: U NK PEAK BEANIE MATERIAL: FB6529-681, NAME: U NK PEAK BEANIE MATERIAL: FB6529-010, NAME: U NK PEAK BEANIE 3.35 KGS 0.05 CBM INVOICE : A85240Q MATERIAL: FB6492-010, NAME: K NK PEAK BEANIE 15 CARTONS 66.06 KGS 0.89 CBM 15 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 101 PR INVOICE : FVE23030507 STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING TOP, HSCODE: 64041190 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE SHIPPER: FREETREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,ROAD 3,LINH TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC 7.58 KGS 4 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FVE23030506 STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041190 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI 11 CARTONS 40.2 KGS 0.57 CBM 11 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY PR INVOICE : FV252560323 MATERIAL: FN7771-100, NAME: WMNS REACT PEG TR STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 6404119050 SHIPPER: FREETREND INDUSTRIAL (VIETNAM) CO.,L LOT NO 22,24,26,28,30-34,59,61,62,63, 65,67,69,79,85, SAI GON - LINH TRUNG EXPORT PROCESSING ZONE,LINH TRUNG COMM 34 CARTONS 148.04 KGS 1.8 CBM 34 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 162 PR INVOICE : FV252550323 MATERIAL: DJ7929-003, NAME: W REACT PEGASUS T 148.61 KGS INVOICE : FV252510323 MATERIAL: DJ6159-401, NAME: W NIKE REACT PEGA HSCODE: 6404119080 19 CARTONS 147.19 KGS 1.45 CBM 19 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV273460323 STANDARD DESCRIPTION: MENS BASEBALL LOW TOP, HSCODE: 6402199031 20.24 KGS 0.27 CBM INVOICE : FV273490323 18 CARTONS 84.59 KGS 1.05 CBM 18 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV273410323 STANDARD DESCRIPTION: MENS FOOTBALL LOW TOP, 17 CARTONS 57.9 KGS 0.72 CBM 17 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV252520323 MATERIAL: DJ6159-001, NAME: W NIKE REACT PEGA 76 CARTONS 567.85 KGS 6.27 CBM 76 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 411 PR INVOICE : FV252620323 STANDARD DESCRIPTION: MENS FOOTBALL THREE QUA HIGH, HSCODE: 6402191520 MATERIAL CONTENT: SYNTHETIC LEATHER 10 CARTONS 35.61 KGS 0.54 CBM 10 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV252670323 STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW T HSCODE: 6402993145 LOT NO 22,24,26,28,30-34,59,61,62, 63,65,67,69,79,85,SAI GON - LINH TRUNG EXPORT PROCESSING ZONE, LINH 23 CARTONS 80.82 KGS 0.99 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV252570323 MATERIAL: DJ7929-001, NAME: W REACT PEGASUS T 17.87 KGS 0.21 CBM 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FV252650323 STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE: 6403999041 LEATHER/SYNTHETIC LEATHER INVOICE : FV273660323 INVOICE : FV273670323 29 CARTONS 149.43 KGS 1.93 CBM 29 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 145 PR INVOICE : FV273400323 20 CARTONS 120.48 KGS 1.34 CBM 20 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV273550323 30 CARTONS 158.86 KGS 2.02 CBM 30 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 140 PR INVOICE : FV252500323 MATERIAL: DJ6158-401, NAME: NIKE REACT PEGASU 16 CARTONS 45.2 KGS 0.76 CBM 16 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FV252580323 MATERIAL: FB6940-600, NAME: W AIR WINFLO 10 P 137.93 KGS 1.11 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 23NIVA2626 STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT LENGTH PANT, HSCODE:61034200 SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 56.72 KGS 16 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 23NIVA2692 STANDARD DESCRIPTION: MENS FOOTBALL KNIT JACK HSCODE: 61013000 THIGH LENGTH SHORT, HSCODE: 61034200 43 CARTONS 94.55 KGS 191 EA OF APPAREL GOODS INVOICE NO: 23NIVA2714 DESC.: M J EMB JORDAN AIR CREW HTS CODES: 54 CARTONS 84.18 KGS 1.21 CBM 217 EA OF APPAREL GOODS INVOICE NO: 23NIVA2715 DESC.: W NSW RIB JRSY PANT 44 CARTONS 124.27 KGS 1.41 CBM 148 EA OF APPAREL GOODS INVOICE NO: 23NIVA2703 DESC.: W NSW CLUB FLC GX CROP HDY PL HTS CODES: 61102000 51 CARTONS 102.35 KGS 1.5 CBM 235 EA OF APPAREL GOODS INVOICE NO: 23NIVA2694 DESC.: M NK TCH FLC CREW HTS CODES: 61091010 HTS CODES: 61034200 HTS CODES: 61046200 HTS CODES: 61091020 HTS CODES: 61012000 8 KGS 2 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FDVX1APR23030009 FCI :DVX1APR23030009 STANDARD DESCRIPTION: MENS OTHER HIGH TOP, HSCODE: 64029199 MATERIAL CONTENT: SYNTHETIC LEATHER/TEXTILE ( SHIPPER: DONA VICTOR FOOTWEAR CO., LTD SONG MAY INDUSTRIAL ZONE, BAC SON WARD DISTRICT, DONG NAI PROVINCE, VIETNAM ON BEHALF OF FENG TAY ENTERPRISES CO., 33 KGS 0.61 CBM 12 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDVX1APR23030008 FCI :DVX1APR23030008 9 CARTONS 29 KGS 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FDVX1APR23035007 FCI :DVX1APR23035007 STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP POLYESTER)/SYNTHETIC LEATHER 52 KGS 1.04 CBM INVOICE : FDVX1APR23030010 FCI :DVX1APR23030010 LEATHER, GENDER/AGE: MENS HSCODE: 64039190 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TEXT 77 CARTONS 158.67 KGS 2.09 CBM 211 EA OF APPAREL GOODS INVOICE NO: 23NIVA2702 DESC.: M NK TCH FLC OH PANT 50 CARTONS 163.61 KGS 2.14 CBM 325 EA OF APPAREL GOODS INVOICE NO: 23NIVA2698 DESC.: G NSW TCH FLC JGGR HTS CODES: 61022000 72 CARTONS 76.08 KGS 1.54 CBM 251 EA OF APPAREL GOODS INVOICE NO: 23NIVA2710 DESC.: W NSW ESSNTL RIB SS MD CRP TOP HTS CODES: 61099030 100 CARTONS 133.08 KGS 2.16 CBM 283 EA OF APPAREL GOODS INVOICE NO: 23NIVA2706 DESC.: M J FLT ESS OVRSZ SS CREW 39 CARTONS 108.98 KGS 1.22 CBM 213 EA OF APPAREL GOODS INVOICE NO: 23NIVA2711 DESC.: W J FLT FLC CREW 88 CARTONS 218.35 KGS 2.61 CBM 353 EA OF APPAREL GOODS INVOICE NO: 23NIVA2708 DESC.: W NK DF TEE SWOOSH FLY BOXY 2 45 CARTONS 122.56 KGS 1.38 CBM 187 EA OF APPAREL GOODS INVOICE NO: 23NIVA2696 DESC.: M NK DF STD ISS QZ SS TOP SSNL 74 CARTONS 118.49 KGS 1.69 CBM 182 EA OF APPAREL GOODS INVOICE NO: 23NIVA2705 DESC.: W NSW TEAM NK SS TOP 69 CARTONS 114.71 KGS 2.06 CBM 326 EA OF APPAREL GOODS INVOICE NO: 23NIVA2699 DESC.: K NSW TEE CREATE 1 26 CARTONS 86.2 KGS 1.18 CBM 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 23NIVA2612 LENGTH PANT, HSCODE: 61034200 24 CARTONS 183.08 KGS 1.17 CBM 242 PCS OF NIKE APPAREL DIVISION OF GOODS INVOICE : 23V06106 BUY GROUP: PROMOTIONAL, STANDARD DESCRIPTION: WOMENS SPORT CASUAL WOV HSCODE: 62024090 SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 130 CARTONS 850 KGS 8.72 CBM 130 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 725 PR INVOICE : FDOX1APR23030151 LOCAL INVOICE : DOX1APR23030151 STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64041190 SHIPPER: VIETNAM DONA ORIENT CO.,LTD SONGMAY INDL ZONE.BACSON VILLAGE TRANGBOM DICT., DONGNAI PROV-VIETNAM O/B OF FENG TAY ENTERPRISES CO.,LTD TOTAL PKGS 1517 PK

FREIGHT COLLECT 7 CARTONS 31 KGS 0.34 CBM VIETNAM FREIGHT AS ARRANGED 7 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: PR BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : FDPX1APR23030133 FCI : DPX1APR23030133 PO-ITEM: 4509223107-70, CUSTOMER PO: MATERIAL: DD8959-100, NAME: WMNS AIR FORCE 1 GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL LOW T HSCODE: 64039990 MATERIAL CONTENT: FULL GRAIN COW LEATHER SHIPPER: DONA PACIFIC (VIETNAM) CO.,LTD. SONGMAY I.Z.,TRANG BOM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD 1 CARTONS 2.2 KGS 0.02 CBM 1 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : FDPX1APR23030138 FCI : DPX1APR23030138 PO-ITEM: 4509229572-10, CUSTOMER PO: MATERIAL: CW2289-111, NAME: AIR FORCE 1 MID \' GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: FULL GRAIN COW LEATHER-SPLI GRAIN COW LEATHER 46 CARTONS 347 KGS 3.11 CBM 46 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 232 PR INVOICE : FDPX1APR23030137 FCI : DPX1APR23030137 PO-ITEM: 4509223107-50, CUSTOMER PO: 45 CARTONS 325 KGS 2.82 CBM 45 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 218 PR INVOICE : FDPX1APR23030136 FCI : DPX1APR23030136 PO-ITEM: 4509223107-40, CUSTOMER PO: MATERIAL: CW2289-001, NAME: AIR FORCE 1 MID \' INVOICE : FDPX1APR23030139 FCI : DPX1APR23030139 PO-ITEM: 4509223107-20, CUSTOMER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 \'07, STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP HSCODE: 64039960 23 KGS 0.27 CBM INVOICE : FDPX1APR23030146 FCI : DPX1APR23030146 PO-ITEM: 4509173230-20, CUSTOMER PO: MATERIAL: CT2302-100, NAME: AIR FORCE 1 \'07, MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETIC LEATHER 160 CARTONS 1471 KGS 13.52 CBM 160 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 900 PR INVOICE : FDS11APR23030089 FCI : DS11APR23030089 PO-ITEM: 4509149328-20, CUSTOMER PO: MATERIAL: CT8532-102, NAME: AIR JORDAN 3 RETR STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FUL GRAIN COW LEATHER/SYNTHETIC PLASTIC/TEXTILE ( POLYESTER-25 POLYURETHANE) SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 122 CARTONS 886.8 KGS 9.6 CBM 122 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT 719 PR INVOICE : PSV0840008170 PO-ITEM: 4509149011-10, CUSTOMER PO: MATERIAL: DZ3323-001, NAME: JORDAN TATUM 1, QUARTER HIGH, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER)/SYNTHETIC LEATHER-SYNTHETIC PLASTI SHIPPER: POU SUNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61 VILLAGE, TRANG BOM DISTRICT, DONG NAI PROVINCE, 4 CARTONS 7.04 KGS 0.19 CBM 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SNP2303353 PO-ITEM: 4509134204-10, CUSTOMER PO: MATERIAL: DM6681-256, NAME: M NSW STE UTILITY PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL WOVEN FULL LENGTH PANT, HSCODE: 6203439010 MATERIAL CONTENT: 100 NYLON SHIPPER: SNP CO.,LTD NO 12 VSIP II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CITY, BINH DUONG PROVINCE, VIETNAM 5 CARTONS 19.98 KGS 5 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP230322002 PO-ITEM: 4509147648-20, CUSTOMER PO: MATERIAL: DJ6566-103, NAME: NIKE ZOOMX STREAK STANDARD DESCRIPTION: MENS RUNNING/RACING LOW TOP, HSCODE: 64041190 POLYESTER)/SYNTHETIC PLASTIC SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201 13 CARTONS 61.84 KGS 0.74 CBM 13 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : VJP230322008 PO-ITEM: 4509120672-40, CUSTOMER PO: MATERIAL: DM3414-006, NAME: W PEGASUS TURBO N NATURE, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64041190 MATERIAL CONTENT: TEXTILE (100 POLYESTER) 3.65 KGS 0.08 CBM INVOICE : VJP230322036 PO-ITEM: 4509144449-10, CUSTOMER PO: MATERIAL: DM8968-302, NAME: ZOOM FLY 5, 12 CARTONS 112.44 KGS 0.53 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA INVOICE : VEN244622 PO-ITEM: 4509144928-10, CUSTOMER PO: MATERIAL: FB7198-247, NAME: M NL CARPENTER PA FULL LENGTH PANT, HSCODE: 62034245 MATERIAL CONTENT: 98 COTTON/2 SPANDEX SHIPPER: PRO KINGTEX VIETNAM CO.,LTD D10/89Q NATIONAL HIGHWAY 1A,TAN TAO WARD BINH TAN DISTRICT,HO CHI MINH CITY,VIETNAM 3 CARTONS 18.3 KGS 0.2 CBM 3 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VJP230322043 PO-ITEM: 4509191099-20, CUSTOMER PO: MATERIAL: CN8490-002, NAME: AIR MAX 90, STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEATHER/SYNTHETIC LEATHER-SYNTHETIC PLASTIC/TEXTILE (100 POLYESTER) 36 CARTONS 196 KGS 2.21 CBM 36 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 170 PR INVOICE : FDVX1APR23030058 FCI : DVX1APR23030058 PO-ITEM: 4509147666-20, CUSTOMER PO: MATERIAL: DM0573-100, NAME: AIR FORCE 1 REACT MATERIAL CONTENT: TEXTILE (100 TPU FIBERS)/S GRAIN COW LEATHER/SYNTHETIC LEATHER SHIPPER: DONA VICTOR FOOTWEAR CO., LTD SONG MAY INDUSTRIAL ZONE, BAC SON WARD DISTRICT, DONG NAI PROVINCE, VIETNAM 29 CARTONS 246.37 KGS 1.98 CBM QTY: 1758 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V06581 BUY GROUP: PROMOTIONAL AFS: 01PMO SHIP-TO PLANT: CUSTOMER: 1015 PO-ITEM: 4509160870-00010 MATERIAL: DJ8693-010 CUSTOMER PO: HS CODE: 62034300 NAME: M NK TM DF FLEX WVN SHORT NO P GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM 10.43 KGS 0.1 CBM QTY: 95 PCS OF NIKE APPAREL GOODS INVOICE : 23V06594 PO-ITEM: 4509201859-00010 MATERIAL: DJ8694-419 NAME: B NK TM DF FLEX WVN SHORT NO P GENDER: BOYS 10 CARTONS 63.84 KGS 0.58 CBM QTY: 450 PCS OF NIKE APPAREL GOODS INVOICE : 23V06590 PO-ITEM: 4509169240-00010 30.08 KGS 0.24 CBM QTY: 130 PCS OF NIKE APPAREL GOODS INVOICE : 23V06597 PO-ITEM: 4509201855-00020 MATERIAL: DD8329-010 NAME: M NKCT DF ADVTG SHORT 7IN 29.87 KGS 0.25 CBM QTY: 128 PCS OF NIKE APPAREL GOODS INVOICE : 23V06611 PO-ITEM: 4509201855-00010 MATERIAL: DD8329-100 7.84 KGS 5 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC23033276 PO-ITEM: 4509119659-20, CUSTOMER PO: MATERIAL: DQ4830-677, NAME: M NK TF HD FZ, STANDARD DESCRIPTION: MENS FITNESS/WORKOUT KN HOODED FULL ZIP LS TOP, HSCODE: 61103000 MATERIAL CONTENT: 100 POLYESTER SHIPPER: FAR EASTERN NEW APPAREL (VIET NAM) L D1 STREET, BAC DONG PHU INDUSTRIAL PAR TAN PHU TOWN, DONG PHU DISTRICT, BINH PHUOC PROVINCE, VIET NAM 13.16 KGS 0.11 CBM 7 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TNKC23033267 PO-ITEM: 4509169098-10, CUSTOMER PO: MATERIAL: DX0993-010, NAME: M NK DF TEE RLGD RESET, GENDER/AGE: MENS LONG SLEEVE T-SHIRT, HSCODE: 61103000 INVOICE : TNKC23033277 PO-ITEM: 4509158360-60, CUSTOMER PO: MATERIAL: DQ4830-492, NAME: M NK TF HD FZ, 42 CARTONS 318 KGS 3 CBM 42 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 252 PR INVOICE : VTP229029166Z PO-ITEM: 4509148991-30, CUSTOMER PO: MATERIAL: DR0453-002, NAME: NIKE AIR MAX PULS HSCODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TEX (100 POLYESTER)/SYNTHETIC PLASTIC HTS CODE: 64039960 SHIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, INVOICE : VTP229029244Z PO-ITEM: 4509148991-60, CUSTOMER PO: MATERIAL: DR0453-101, NAME: NIKE AIR MAX PULS INVOICE : VTP229029141Z PO-ITEM: 4509148991-50, CUSTOMER PO: MATERIAL: DR0453-100, NAME: NIKE AIR MAX PULS 9 CARTONS 47.5 KGS 0.52 CBM 9 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: INVOICE : VTP229029249Z PO-ITEM: 4509149314-20, CUSTOMER PO: MATERIAL: AH6789-100, NAME: W AIR MAX 270, HTS CODE: 64041190 340.42 KGS 2.76 CBM INVOICE : VTP239029696Z PO-ITEM: 4509173242-70, CUSTOMER PO: MATERIAL: DZ2522-100, NAME: AIR FORCE 1 \'07 L 365.71 KGS INVOICE : PCV230298PM PO-ITEM: 4509173239-10, CUSTOMER PO: MATERIAL: FD5573-001, NAME: AIR MORE UPTEMPO QUARTER HIGH, HSCODE: 64039190 LEATHER/SYNTHETIC LEATHER-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 2.28 KGS 0.04 CBM 3 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : QV230365 PO-ITEM: 4509134087-10, CUSTOMER PO: MATERIAL: DM6833-010, NAME: M NK CLUB WVN UL UTILITY SHORT, GENDER/AGE: MENS KNEE LENGTH SHORT, HSCODE: 620343 MATERIAL CONTENT: 68 COTTON/28 NYLON/4 SPA SHIPPER: KWANG VIET GARMENT CO., LTD. FL.3, 33 PHAN HUY ICH STREET TAN BINH DISTRICT, HCM CITY 15 CARTONS 107.37 KGS 0.7 CBM 15 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : SVV323551 PO-ITEM: 4509128323-10, CUSTOMER PO: MATERIAL: CU9740-003, NAME: M NK DF VICTORY 10.5IN SHORT, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF WOVEN KNEE LE SHORT, HSCODE: 62034300 MATERIAL CONTENT: 89 POLYESTER/11 SPANDEX SHIPPER: LUCKYTEX SOCTRANG VIETNAM CO.,LTD LOT H, AN NGHIEP INDUSTRIAL ZONE, AN HIEP WARD,CHAU THANH DISTRICT, SOC TRANG PROVINCE 44.92 KGS 10 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : TVKC23031835 PO-ITEM: 4509144935-10, CUSTOMER PO: MATERIAL: FB7381-323, NAME: M NSW TP DF LS HZ TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS SPORT CASUAL KNIT SLEEVE TOP, HSCODE: 61052010 SHIPPER: FAR EASTERN APPAREL (VIETNAM) LIMITE NO 46, DAI LO TU DO, VIETNAM-SINGAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM 69 CARTONS 595.59 KGS 6.15 CBM 69 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 414 PR INVOICE : PCV230261PM PO-ITEM: 4509120796-110, CUSTOMER PO: MATERIAL: DJ9431-001, NAME: NIKE AIR ZOOM G.T JUMP 2, GENDER/AGE: MENS QUARTER HIGH, HSCODE: 64041199 POLYESTER)/SYNTHETIC PLASTIC-SYNTHETIC LEATHE 366 KGS 3.59 CBM 217 PR INVOICE : FDS11APR23030147 FCI : DS11APR23030147 PO-ITEM: 4509149328-10, CUSTOMER PO: 23 CARTONS 117 KGS 1.26 CBM 23 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY INVOICE : FDS11APR23040002 FCI : DS11APR23040002 PO-ITEM: 4509118637-70, CUSTOMER PO: MATERIAL: DV1407-100, NAME: NIKE AIR MAX 1 \'8 G NRG, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS GOLF LOW TOP, HSCO 64041190 TOTAL PKGS 920 PK

FREIGHT COLLECT 32 CARTONS 201.6 KGS 1.24 CBM FREIGHT AS ARRANGED CITY,VIET NAM QTY: 384 PCS OF NIKE APPAREL GOODS MSR: NO INVOICE : 23V06861 BUY GROUP: FIRST QUALITY AFS: 01000 SHIP-TO PLANT: 0000077706 CUSTOMER: 1051 PO-ITEM: 4509060985-00010 MATERIAL: DX0623-386 CUSTOMER PO: 453031503 HS CODE: 62034300 NAME: M NK CLUB WVN TAPER LEG PANT GENDER: MENS STANDARD DESCRIPTION: MATERIAL CONTENT: SHIPPER: VIETTIEN GARMENT CORPORATION NO.7, LE MINH XUAN STREET, WARD 7, TAN DISTRICT, HO CHI MINH CITY,VIET NAM INVOICE : 23V06862 PO-ITEM: 4509060985-00020 MATERIAL: DX0623-491 CUSTOMER PO: 453031504 132 CARTONS 456.72 KGS 2.69 CBM QTY: 792 PCS OF NIKE APPAREL GOODS MSR: YES INVOICE : 23V06863 PO-ITEM: 4509060985-00040 MATERIAL: DX0623-126 CUSTOMER PO: 453031223 HS CODE:62034300 94 CARTONS 581.46 KGS 3.64 CBM QTY: 1128 PCS OF NIKE APPAREL GOODS INVOICE : 23V06864 PO-ITEM: 4509060985-00050 CUSTOMER PO: 453031463 55 CARTONS 402 KGS 3.85 CBM 55 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY 330 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: 0000077706 INVOICE : FDS11AIN23030644 FCI : DS11AIN23030644 PO-ITEM: 4509096025-10, CUSTOMER PO: 30300483 MATERIAL: CT0531-101, NAME: NIKE INFINITY G, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX GOLF LOW T HSCODE: 64021990 MATERIAL CONTENT: SYNTHETIC LEATHER-SYNTHETIC PLASTIC SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,L XUAN LOC INDUSTRIAL ZONE, XUAN LOC DIS DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., TOTAL PKGS 345 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1826 SGN1826449,SGN1826450,SGN1826451,SGN1826452,S 6453,SGN1826454,SGN1826455,SGN1826456,SGN1826

TOUR EDGE GOLF CLUB

GOLF CLUBS SCAC CODE:EXDO GOLF BAGS SCAC CODE:EXDO

POWER SUPPLIES AND LITHIUM ION BATTERIES CONTROL BOARD LITHIUM POLYMER BATTERY SHOCK SENSOR LITHIUM-ION BATTERY PLASTIC INJECTION MOLD PLASTIC SUNGLASSES GOLF CLUBS LIGHTING EQUIPMENT

GOLF CLUB THIS SHIPMENT CONTAINS NO SOLID WOO

GOLF CLUBS/GOLF BAGS HTS:

GOLF CLUB