• Trade date 2022/11/08 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 44753.08kg Amount ——
• Hs code 640391 Product tags annor,hiking,duct,pro,vin,sex,mater,trading,chat,low top,nike sb,gh,textile,vista,sandal,ppe,kate,nike,nomi,activ,ice,custom,divis,board,ester,carton,tent,flex,plant,dj,polyurethane,eco,a me,asc,ion,qr,bq,pla,synthetic leather,qq,cod,tand,slide,footwear,railway,rubber
• Product description 456 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2736 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202210028 PO- ITEM: 4508808450-20, CUSTOMER PO: MATERIAL: DJ6608-002, NA ME: W NIKE VISTA SANDAL NA, 187 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2214 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202210075 PO- ITEM: 4508810706-20, CUSTOMER PO: MATERIAL: BQ4639-003, NA ME: NIKE OFFCOURT SLIDE, GEN 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1182 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202210077 PO- ITEM: 4508810709-20, CUSTOMER PO: MATERIAL: BQ4639-003, NA ME: NIKE OFFCOURT SLIDE, GEN 171 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1026 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022100342 PO -ITEM: 4508847817-50, CUSTOMER PO: MATERIAL: CV1658-301, N AME: NIKE SB BLZR COURT, GEN GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS HIKING LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (83% POLY ESTER-17% POLYURETHANE) SH IPPER: GREAT ASCENT TRADING LI MITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KO NG WARD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC LEATHER DER/AGE: MENS STANDARD DESCR IPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640299 MATERI AL CONTENT: SYNTHETIC LEATHER DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX S KATEBOARDING LOW TOP, HSCODE : 640411 RUBBER-SYNTHETIC LE ATHER-HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 101 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1176 PR SHIP-TO PLANT : 1014, CUSTOMER: INVOICE#: VQRS22100136 PO-ITEM: 450875 0466-10, CUSTOMER PO: MATERI 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 684 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQRS22100148 PO-I TEM: 4508850319-10, CUSTOMER P O: MATERIAL: DJ6038-002, NAM E: NIKE FLEX RUNNER 2 (GS), 277 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3300 PR SHIP-TO PLANT: 1014, CUSTOMER:

• Trade date 2022/10/06 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs —— PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 45146.35kg Amount ——
• Hs code 640391 Product tags three quarter,sex,mater,skateboarding,low top,nike sb,gh,textile,cotton,basketball,nike,activ,ice,custom,divis,board,carton,cod,plant,dj,cow leather,a me,ion,burr,mma,qq,polyester,blazer,leather,tand,grain,footwear,tent
• Product description 338 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2028 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022080990 PO -ITEM: 4508783699-60, CUSTOMER PO: MATERIAL: DV7006-400, N AME: W BLAZER MID 77 VNTG, 226 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1356 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022080989 PO -ITEM: 4508783699-50, CUSTOMER PO: MATERIAL: DV7006-001, N AME: W BLAZER MID 77 VNTG, 503 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2999 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202208315 PO- ITEM: 4508778269-90, CUSTOMER PO: MATERIAL: DJ3130-002, NA ME: NIKE BURROW NA, GENDER/A GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 LEATHER/SYNTHETIC LE ATHER GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 LEATHER/SYNTHETIC LE ATHER GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640419 MATERIAL CO NTENT: TEXTILE (93% POLYESTER- 7%338 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2000 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: XQ202208314 PO- ITEM: 4508778269-100, CUSTOMER PO: MATERIAL: DJ3130-002, N AME: NIKE BURROW NA, GENDER/ 256 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1536 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022080876 PO -ITEM: 4508783153-30, CUSTOMER PO: MATERIAL: DM3493-101, N AME: NIKE SB CHRON 2, GENDER 355 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2130 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022080878 PO -ITEM: 4508783153-100, CUSTOME R PO: MATERIAL: DM3494-100, NAME: NIKE SB CHRON 2 CNVS, AGE: MENS STANDARD DESCRIPTI ON: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640419 MATERIAL C ONTENT: TEXTILE (93% POLYESTER -7% /AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKAT EBOARDING LOW TOP, HSCODE: 6 40399 MATERIAL CONTENT: SPLI T GRAIN COW LEATHER/TEXTILE GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X SKATEBOARDING LOW TOP, HSC ODE: 640411 MATERIAL CONTENT : TEXTILE (100% COTTON) CONTAINER SUMMARY ------

• Trade date 2022/10/06 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs —— PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 67275.23kg Amount ——
• Hs code 640291 Product tags annor,ppe,duct,pro,vin,cd,mater,trading,chat,low top,x stand,divis,nike,nomi,cross training,tand,ice,custom,textile,gh,ester,monarch,carton,footwear,plant,eco,rail,polyester,asc,ion,running,pla,synthetic leather,air max,school,leather,576 p,cod,hong kong
• Product description 181 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2148 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022080908 PO -ITEM: 4508734197-10, CUSTOMER PO: MATERIAL: CD6894-001, N AME: NIKE AIR MAX EXCEE (GS) 58 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 348 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022080857 PO-I TEM: 4508783257-40, CUSTOMER P O: MATERIAL: 416355-001, NAM E: AIR MONARCH IV (4E), GEND 187 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1122 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022080859 PO -ITEM: 4508759727-100, CUSTOME R PO: MATERIAL: 416355-002, NAME: AIR MONARCH IV (4E), G 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 726 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022080870 PO- ITEM: 4508634552-240, CUSTOMER PO: MATERIAL: 416355-101, N AME: AIR MONARCH IV (4E), GE 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022080850 PO-I TEM: 4508783257-50, CUSTOMER P O: MATERIAL: 415445-100, NAM E: AIR MONARCH IV, GENDER/AG 53 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 318 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022080852 PO-I TEM: 4508783257-30, CUSTOMER P O: MATERIAL: 415445-102, NAM E: AIR MONARCH IV, GENDER/AG -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 66 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 744 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ RS22081110 PO-ITEM: 45087368 61-20, CUSTOMER PO: MATERIAL , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640399 LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% POLY ESTER) SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILW AY PLAZA, NOS. 39 CHATHAM RO AD SOUTH TSIM SHA TSUI, KOWL OON,HONG KONG WARD, PRODUCTO R : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUA N LAM TOWN, ER/AGE: MENS STANDARD DESCRI PTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 LEATH ER/SYNTHETIC LEATHER/TEXTILE ( 100% POLYESTER) ENDER/AGE: MENS STANDARD DES CRIPTION: MENS CROSS TRAINING LOW TOP, HSCODE: 640399 L

• Trade date 2022/09/09 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 992.93kg Amount ——
• Hs code 640411 Product tags ppe,pro,vin,mater,anju,cod,low top,synthetic leather,fir,textile,nike,ice,custom,divis,carton,roll,tent,plant,dj,mat,tria,ion,running,mma,polyester,qr,tand,viet nam,footwear,mrk,tome
• Product description -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 75 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 900 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 35070 INVOICE#: VQRS22071410 PO-ITEM: 4508725587-50, CUS TOMER PO: 1169393 MATERIAL: DJ6258-001, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041189 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM CON TAINER SUMMARY ------------- ---------------------- MRKU4 335388 ML-VN0504625 40X9 6 75CTN 9.490CBM 993.170KGS B/L TOTAL SUMMARY --------- -------------------------- 7 5CTN 9.490CBM 993.170KGS

• Trade date 2022/09/04 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs long beach ca
• Supply area Vietnam Purchas area United States
• Weight 7930.74kg Amount ——
• Hs code 640391 Product tags ppe,three quarter,pro,vin,jump,mater,cod,gh,cow leather,rey,activ,ice,custom,divis,carton,roll,tent,plant,tria,tpe,ion,textile,rst,appar,stome,polyester,qr,leather,c pl,first quality,grain,footwear
• Product description -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 371 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 4452 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1008, CUSTOMER: 000 0396723 INVOICE#: VQRS220714 55 PO-ITEM: 4508735176-10, C USTOMER PO: 713140 MATERIAL: DO1925-003, NAME: JUMPMAN TWO TREY, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC /ACTIVE THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER -FULL GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (40% POLYESTER-60% TPE) SHIPPER: ROLL SPORT VI ET NAM FOOTWEAR LIMITED HOAN G LONG INDUSTRIAL ZONE; TAO XU YEN WARD; THANH HOA CITY THA NH HOA PROVINCE, VIETNAM-HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 371 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 4452 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1008, CUSTOMER: 000 0396723 INVOICE#: VQRS220714 200 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2400 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000396723 INVOICE #: VQRS22071456 PO-ITEM: 450 8735176-20, CUSTOMER PO: 71314 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 804 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000396723 INVOICE#: VQRS22071475 PO-ITEM: 45087 40305-10, CUSTOMER PO: 712664 175 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 2100 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000396723 INVOICE# : IMP2204617 PO-ITEM: 450871 0081-10, CUSTOMER PO: 712561 55 PO-ITEM: 4508735176-10, C USTOMER PO: 713140 MATERIAL: DO1925-003, NAME: JUMPMAN TWO TREY, GENDER/AGE: MENS ST ANDARD DESCRIPTION: MENS BASIC /ACTIVE THREE QUARTER HIGH, HSCODE: 64039160 MATERIAL CO NTENT: SPLIT GRAIN COW LEATHER -FULL GRAIN COW LEATHER/SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (40% POLYESTER-60% TPE) SHIPPER: ROLL SPORT VI ET NAM FOOTWEAR LIMITED HOAN G LONG INDUSTRIAL ZONE; TAO XU YEN WARD; THANH HOA CITY THA NH HOA PROVINCE, VIETNAM 1 MATERIAL: DO1925-003, NAME : JUMPMAN TWO TREY, GEN

• Trade date 2022/08/21 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 11246.56kg Amount ——
• Hs code 640391 Product tags x stand,three quarter,cd,mater,low top,gh,textile,basketball,nike,ice,custom,divis,advan,ester,carton,tent,flex,plant,cow leather,a me,ion,running,synthetic leather,air max,ys,w 77,mma,qq,polyester,school,cod,blazer,leather,tand,grain,footwear,gs m
• Product description 62 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 714 PR SH IP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022070450 PO-I TEM: 4508653997-70, CUSTOMER P O: MATERIAL: CZ0186-602, NAM E: NIKE FLEX ADVANCE (PS), G 111 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 666 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022070569 PO- ITEM: 4508693762-10, CUSTOMER PO: MATERIAL: CZ1055-118, NA ME: W BLAZER MID 77, GENDER 443 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2658 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022070611 PO -ITEM: 4508694791-40, CUSTOMER PO: MATERIAL: DQ7671-001, N AME: BLAZER LOW 77 PRM, GEN 121 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1428 PR SHIP-TO PLANT: 1014, CUSTOMER: INVOICE#: VQ2022070381 PO -ITEM: 4508594690-80, CUSTOMER PO: MATERIAL: CD6894-005, N AME: NIKE AIR MAX EXCEE (GS) 108 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 648 PR S HIP-TO PLANT: 1014, CUSTOMER: INVOICE#: QQ2022070558 PO- ITEM: 4508652723-40, CUSTOMER PO: MATERIAL: DQ7674-001, NA ME: BLAZER MID 77 EMB, GEND ENDER/AGE: BOYS PRE SCHOOL S TANDARD DESCRIPTION: BOYS PRE SCHOOL RUNNING LOW TOP, HSCO DE: 640411 MATERIAL CONTENT: TEXTILE (91% POLYESTER-9% /AGE: WOMENS STANDARD DESCRI PTION: WOMENS BASKETBALL THREE QUARTER HIGH, HSCODE: 64039 1 MATERIAL CONTENT: FULL GRA IN COW LEATHER-SPLIT GRAIN C OW LEATHER/SYNTHETIC LEATHER DER/AGE: MENS STANDARD DESCR IPTION: MENS BASKETBALL LOW TO P, HSCODE: 640399 LEATHER/ SYNTHETIC LEATHER , GENDER/AGE: GRD SCHOOL UNSX STANDARD DESCRIPTION: GRD SC HOOL UNSX RUNNING LOW TOP, H SCODE: 640399 LEATHER/SYNTHE TIC LEATHER/TEXTILE (100% POLY ESTER) ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATH ER CONTAINER SUMMARY - ------------------------------ ---- MSKU0994748 ML-VN45549 86 40X9 6 845CTN 53.670CB M 5778.700KGS MSKU9182494 M L-VN4554981 40X9 6 864CTN 59.920CBM 5469.800KGS B/L T OTAL SUMMARY --------------- -------------------- 1709CTN 113.590CBM 11248.50

• Trade date 2022/08/19 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike canada ltd.
• POLs —— PODs seattle wa
• Supply area Vietnam Purchas area Canada
• Weight 2527.46kg Amount 50148
• Hs code 640299 Product tags work,m thanh,ppe,garment,pro,regina miracle,vin,lye,mater,vu,cod,cotton,regent,ice,custom,divis,lp,carton,d la,tent,plant,tria,ion,appar,knit,knit bra,stome,qq,polyester,qr,tand,viet nam,first quality,elastane,footwear,fitness
• Product description -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 24 CARTONS OF APPAREL DIVISION OF GOODS, QT Y: 546 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 000000 2298 INVOICE#: 5V12285177 71 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2040 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042 I NVOICE#: AI10236323 PO-ITEM: 4508436482-10 MATERIAL: DD0 430-010, NAME: W NK DF ALPHA B 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 396 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000002298 INVOICE#: QQ202205141 PO-ITEM: 450854 8396-10, CUSTOMER PO: 6886176 19 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 198 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000002298 INVOICE#: QQ202205194 PO-ITEM: 450857 7287-10, CUSTOMER PO: 6886207 35 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000002298 INVOICE#: QQ202205659 PO-ITEM: 450854 8389-10, CUSTOMER PO: 6886196 175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2070 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000002298 INVOICE #: VQRS22050986 PO-ITEM: 450 8579587-10, CUSTOMER PO: 68873 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 468 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000002298 INVOICE#: VQRS22050988 PO-ITEM: 45085 79587-30, CUSTOMER PO: 6887301 PO-ITEM: 4508522990-10, CUSTOM ER PO: 6890349 MATERIAL: CU5 495-010, NAME: W NK DF GET FIT FL TP PNT, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOM ENS FITNESS/WORKOUT KNIT PAN T, HSCODE: 610462 MATERIAL C ONTENT: 62% COTTON/38% POLYEST ER SHIPPER: REGENT GARMENT F ACTORY LTD LAI VU INDUSTRIAL ZONE,KIM THANH DISTRICT HA I DUONG PROVINCE 170000, VIE TNAM RA, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS FITN ESS/WORKOUT KNIT BRA, HSCODE : 621210 MATERIAL CONTENT: 6 4% POLYESTER, 36% ELASTANE S HIPPER: REGINA MIRACLE INTERNA TIONAL (VIET NAM) CO., LTD NO.9 EAST-WEST

• Trade date 2022/08/19 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike canada ltd.
• POLs —— PODs seattle wa
• Supply area Vietnam Purchas area Canada
• Weight 3194.25kg Amount 63378
• Hs code 640399 Product tags nomi,ppe,duct,pro,vin,1080 p,mater,trading,chat,low top,synthetic leather,fir,textile,nike,tennis,ice,custom,divis,gh,ester,carton,cod,plant,l stand,eco,asc,ion,grade sch,pla,ys,stome,qq,qr,leather,annor,first quality,grain,footwear,railway,tent
• Product description -HOA PROVINCE, VIETNAM FREIG HT AS ARRANGED 85 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 510 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: QQ202205107 180 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1080 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: QQ202205227 PO-ITEM: 4508 577991-10, CUSTOMER PO: 756085 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: QQ202205441 PO-ITEM: 450854 8415-20, CUSTOMER PO: 7563211- 29 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: QQ202205252 PO-ITEM: 450857 7991-20, CUSTOMER PO: 7560857- 102 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE #: VQRS22051002 PO-ITEM: 450 8594180-30, CUSTOMER PO: 75664 120 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 720 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: 0000000516 INVOICE# : VQRS22051000 PO-ITEM: 4508 594180-10, CUSTOMER PO: 756329 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: 0000000516 INVOICE#: VQRS22051001 PO-ITEM: 45085 94180-20, CUSTOMER PO: 7563292 PO-ITEM: 4508577278-20, CUST OMER PO: 7561968-76 MATERIAL : DA5380-115, NAME: NIKE COURT LEGACY (GS), GENDER/AGE: BO YS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL TENNIS LOW TOP, HSCODE: 640399 M ATERIAL CONTENT: SPLIT GRAIN C OW LEATHER/TEXTILE (100% POL YESTER)/SYNTHETIC LEATHER SH IPPER: GREAT ASCENT TRADING LI MITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KO NG WARD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, 4-76 MATERIAL: DA5382-102, N AME: NIKE COURT LEGACY (TDV) , GENDER/AGE

• Trade date 2022/08/12 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 2407.71kg Amount ——
• Hs code 640391 Product tags m thanh,ppe,garment,pro,vin,po ly,factory,jump,mater,vu,gh,fir,cow leather,rey,shirt,tria,activ,fut,ice,custom,divis,arte,ester,knit short,carton,d la,cod,plant,sport casual,tpe,tee,ion,textile,synthetic leather,appar,mma,stome,polyester,qr,cotton,sleeve,c pl,tand,first quality,hai duong province,grain,footwear,tent,tome
• Product description 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: 0000088646 INVOICE #: VQRS22070610 PO-ITEM: 450 8657536-10, CUSTOMER PO: 20135 46 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 276 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: 0000088646 INVOICE#: VQRS22070612 PO-ITEM: 45086 57536-30, CUSTOMER PO: 201381 9 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 498 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000088646 INVOICE#: 5 V12286173 PO-ITEM: 450866077 0-10, CUSTOMER PO: 202370 MA FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 78 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 468 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1008, CUSTOMER: 00000 88646 INVOICE#: VQRS22070611 1 MATERIAL: DO1925-102, NAME : JUMPMAN TWO TREY, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS BASIC/ACTIVE THREE Q UARTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAI N COW LEATHER-FULL GRAIN COW LEATHER/SYNTHETIC LEATHER-SYN THETIC PLASTIC/TEXTILE (40% POLYESTER-60% TPE) MATERIAL: DO1925-102, NAME: JUMPMAN TWO TREY, GENDER/AGE : MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE THREE QUA RTER HIGH, HSCODE: 64039160 MATERIAL CONTENT: SPLIT GRAIN COW LEATHER-FULL GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNTH ETIC PLASTIC/TEXTILE (40% PO LYESTER-60% TPE) TERIAL: BV6169-503, NAME: W NS W TEE ESSNTL ICON FUTUR, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SPORT CASUAL KNIT SHORT SLEEVE T-SHIRT, H SCODE: 610910 MATERIAL CONTE NT: 100% COTTON SHIPPER: REG ENT GARMENT FACTORY LTD LAI VU INDUSTRIAL ZONE,KIM THANH DISTRICT HAI DUONG PROVINCE 170000, VIETNAM CONTAI NER SUMMARY ---------------- ------------------- GCXU5604 602 ML-VN4555742 40X9 6 283CTN 41.670CBM 2408.750KGS B/L TOTAL SUMMARY --------- -------------------------- 2 83CTN 41.670CBM 2408.750KGS PO-ITEM: 4508657536-20, CUS TOMER PO: 201383 MATERIAL: D O1925-003, NAME: JUMPMAN TWO T REY, GENDER/AGE: MENS STAN

• Trade date 2022/07/29 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 5458.62kg Amount ——
• Hs code 640399 Product tags annor,ppe,duct,pro,vin,jump,mater,trading,chat,ys g,low top,gh,fir,cow leather,basketball,nike,nomi,tennis,chl,ice,custom,divis,arte,carton,cod,plant,l stand,dh,eco,sport casual,polyester,asc,ion,grade sch,textile,jordan,pla,synthetic leather,ys,mma,stome,qq,school,qr,tand,first quality,grain,footwear,railway,tent,hong kong
• Product description 393 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 4692 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: VQRS2206 1567 PO-ITEM: 4508653104-40, CUSTOMER PO: MATERIAL: DH97 152 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1779 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUSTOMER: INVOICE#: VQRS2206 1559 PO-ITEM: 4508547460-40, CUSTOMER PO: MATERIAL: DH97 39 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 438 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1008, CU STOMER: INVOICE#: QQ20220679 5 PO-ITEM: 4508649601-60, CU STOMER PO: MATERIAL: DA5381- FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 106 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 636 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1008, CUSTOMER: IN VOICE#: VQRS22061566 PO-ITEM 65-003, NAME: NIKE DUNK LOW (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATER IAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 65-600, NAME: NIKE DUNK LOW (G S), GENDER/AGE: BOYS GRADE S CHL STANDARD DESCRIPTION: BO YS GRADE SCHL BASKETBALL LOW TOP, HSCODE: 64039990 MATER IAL CONTENT: FULL GRAIN COW LEATHER/SYNTHETIC LEATHER 102, NAME: NIKE COURT LEGACY (PSV), GENDER/AGE: BOYS PRE S CHOOL STANDARD DESCRIPTION: BOYS PRE SCHOOL TENNIS LOW T OP, HSCODE: 640399 MATERIAL CONTENT: SPLIT GRAIN COW LEATH ER/TEXTILE (100% POLYESTER)/ SYNTHETIC LEATHER SHIPPER: G REAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOON,HONG KONG WARD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMI C ZONE, XUAN LAM TOWN, C ONTAINER SUMMARY ----------- ------------------------ GES U5892305 ML-VN4559745 40X9 6 690CTN 62.020CBM 5459.270 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 690CTN 62.020CBM 5459.270K GS : 4508652362-40, CUSTOMER PO: MATERIAL: DN3686-061, NAME: JORDAN JUMPMAN PRO, GENDER/A GE: MENS STANDARD DESCRIPTIO N: MENS SPORT CASUAL THREE Q UARTER HIGH, H

• Trade date 2022/07/17 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 5587.9kg Amount ——
• Hs code 640411 Product tags ppe,pro,vin,mater,anju,low top,gh,fir,textile,nike,ice,custom,divis,carton,roll,cod,plant,mat,tria,ion,running,synthetic leather,stome,polyester,qr,tand,viet nam,first quality,footwear,tent,tome
• Product description FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 50 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 300 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00004 28643 INVOICE#: VQRS22060620 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428643 INVOICE# : VQRS22060621 PO-ITEM: 4508 579305-20, CUSTOMER PO: 605070 112 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1344 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: VQ2022060350 PO-ITEM: 450 8579790-10, CUSTOMER PO: 60552 188 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2256 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: VQ2022060256 PO-ITEM: 450 8548863-10, CUSTOMER PO: 60501 50 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 300 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000428643 INVOICE#: VQRS22060622 PO-ITEM: 45085 79305-70, CUSTOMER PO: 605070 150 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428643 INVOICE# : VQRS22060812 PO-ITEM: 4508 579316-20, CUSTOMER PO: 605290 250 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000428643 INVOICE #: VQRS22060811 PO-ITEM: 450 8579316-10, CUSTOMER PO: 60529 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000428643 INVOICE# : VQRS22060805 PO-ITEM: 4508 579305-30, CUSTOMER PO: 605278 PO-ITEM: 4508579305-10, CUS TOMER PO: 605070 MATERIAL: D J6258-002, NAME: NIKE TANJUN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041189 MATE RIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC LEATHER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG LONG INDUSTRIAL ZONE; TAO XUYEN W ARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM

• Trade date 2022/07/17 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 5154.71kg Amount ——
• Hs code 640411 Product tags annor,rail way,ppe,asuna,duct,pro,vin,mater,trading,chat,anju,low top,gh,textile,nike,am 3,nomi,activ,ice,custom,divis,ester,carton,roll,cod,plant,dj,eco,tria,a me,asc,ion,running,pla,rst,foot wear,stome,polyester,qr,mma,synthetic leather,tand,viet nam,first quality,slide,footwear,tent,hong kong
• Product description FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 334 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 2004 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 000 0467867 INVOICE#: VQRS220608 203 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1200 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE #: XQ202206152 PO-ITEM: 4508 549844-10, CUSTOMER PO: 117565 460 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2760 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000467867 INVOICE #: VQRS22060813 PO-ITEM: 450 8579318-10, CUSTOMER PO: 11755 06 PO-ITEM: 4508579308-20, C USTOMER PO: 11756081 MATERIA L: DJ6258-001, NAME: NIKE TANJ UN, GENDER/AGE: MENS STAND ARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041189 MATERIAL CONTENT: TEXTILE (100 % POLYESTER)/SYNTHETIC LEATH ER SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITED HOANG L ONG INDUSTRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIETNAM 34 MATERIAL: DJ3388-200, NAM E: NIKE ASUNA 2 SLIDE NA, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640419 MATER IAL CONTENT: TEXTILE (100% POL YESTER) SHIPPER: GREAT ASCEN T TRADING LIMITED 16/F, RAIL WAY PLAZA, NOS. 39 CHATHAM R OAD SOUTH TSIM SHA TSUI, KOW LOON,HONG KONG WARD, PRODUCT OR : ANNORA VIETNAM FOOTWEAR L I NGHI SON ECONOMIC ZONE, XU AN LAM TOWN, 505 MATERIAL: DJ6257-002, NA ME: WMNS NIKE TANJUN, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, HSCODE: 64041189 MATERIAL CONTENT: TEXTILE (100% POLY ESTER)/SYNTHETIC LEATHER SHI PPER: ROLL SPORT VIET NAM FOOT WEAR LIMITED HOANG LONG INDU STRIAL ZONE; TAO XUYEN WARD; THANH HOA CITY THANH HOA PR OVINCE, VIETNAM CONTAINE R SUMMARY ------------------ ----------------- MSKU914854 5 ML-VN4561189 40X9 6 99 7CTN 58.120CBM 5155.240KGS B /L TOTAL SUMMARY ----------- ------------------------ 997 CTN 58.120CBM 5155.240KGS

• Trade date 2022/07/17 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 4997.76kg Amount ——
• Hs code 640299 Product tags annor,ppe,duct,pro,vin,lye,mater,chat,low top,gh,textile,nike,am 3,tennis,ice,custom,divis,carton,cod,plant,dh,eco,asc,ion,nomi,pla,rst,stome,qr,cot,leather,c pl,synthetic leather,tand,running,first quality,footwear,railway,tent,hong kong
• Product description FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 313 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 1878 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 000 0289884 INVOICE#: VQ20220603 54 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 648 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: VQ2022060344 PO-ITEM: 45085 14502-30, CUSTOMER PO: 2363296 182 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1092 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000289884 INVOICE #: VQ2022060324 PO-ITEM: 450 8578816-20, CUSTOMER PO: 23637 101 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 606 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000289884 INVOICE# : XQ202206160 PO-ITEM: 45085 80006-10, CUSTOMER PO: 2363808 57 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 684 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: VQRS22060804 PO-ITEM: 45085 79303-30, CUSTOMER PO: 2362839 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 480 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000289884 INVOICE#: VQRS22060786 PO-ITEM: 45085 78647-10, CUSTOMER PO: 2363911 47 PO-ITEM: 4508549547-20, C USTOMER PO: 2361710 MATERIAL : DH3162-104, NAME: NIKE COURT LEGACY NN, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS LOW TOP, HSCODE: 6402 99 MATERIAL CONTENT: SYNTHET IC LEATHER/TEXTILE (100% COT TON) SHIPPER: GREAT ASCENT T RADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM SHA TSUI, KOWLOO N,HONG KONG WARD, PRODUCTOR : ANNORA VIETNAM FOOTWEAR LI NGHI SON ECONOMIC ZONE, XUAN LAM TOWN, MATERIAL: DD9291-100, NAME: WMNS NIKE QUEST 5, GENDER/A GE: WOMENS STANDARD DESCRIPT ION: WOMENS RUNNING LOW TOP, HSCODE: 640411 MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC PLASTIC-SYNTHETIC LEATHER 94 MATERIAL: DD0204-001, NAM E: NIKE QUEST 5, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE : 6

• Trade date 2022/07/17 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 3801.62kg Amount ——
• Hs code 640399 Product tags x stand,ppe,pro,vin,hai phong,gg,lye,mater,low top,maple,gh,fir,cow leather,rv,nike,am 3,ice,custom,divis,xt,sport casual,compan,carton,roll,cod,flex,plant,dj,bb,club,tria,school,ion,running,appar,knit,stome,polyester,qr,cotton,c pl,tand,viet nam,first quality,knit pant,grain,footwear,x tile,tent,i mate
• Product description FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 313 CARTONS O F APPAREL DIVISION OF GOODS, Q TY: 3756 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1051, CUSTOMER: 0000 078324 INVOICE#: IMP2203265 121 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1452 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000078324 INVOICE# : IMP2203266 PO-ITEM: 450855 7514-50, CUSTOMER PO: 13896452 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 888 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: VQRS22060593 PO-ITEM: 45085 60521-250, CUSTOMER PO: 139220 74 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 888 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: VQRS22060614 PO-ITEM: 45085 78646-20, CUSTOMER PO: 1392204 PO-ITEM: 4508557514-10, CUST OMER PO: 13896445 MATERIAL: BV2671-010, NAME: M NSW CLUB J GGR BB, GENDER/AGE: MENS S TANDARD DESCRIPTION: MENS SPOR T CASUAL KNIT PANT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTON/20% POLYESTER SHIPPE R: MAPLE COMPANY LIMITED NO 120,ROAD 14,VSIP HAI PHONG TOW NSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI PHONG CITY,VI MATERIAL: BV2671-657, NAME: M NSW CLUB JGGR BB, GENDER/ AGE: MENS STANDARD DESCRIPTI ON: MENS SPORT CASUAL KNIT P ANT, HSCODE: 610342 MATERIAL CONTENT: 80% COTTON/20% POLYE STER 46 MATERIAL: DJ6040-001, NAM E: NIKE FLEX RUNNER 2 (PSV), GENDER/AGE: PRE SCHOOL UNSX STANDARD DESCRIPTION: PRE SCH OOL UNSX RUNNING LOW TOP, HS CODE: 64039990 MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC PLASTIC SHIPPER: ROLL SPORT VIET NAM FOOTWEAR LIMITE D HOANG LONG INDUSTRIAL ZONE ; TAO XUYEN WARD; THANH HOA CITY THANH HOA PROVINCE, VIE TNAM 5 MATERIAL: DJ6038-001, NAME : NIKE FLEX RUNNER 2 (GS), G ENDER/AGE: GRD SCHOOL UNSX S TANDARD DESCRIPTION: GRD SCHOO L UNSX RUNNING LOW TOP, HSCO DE: 64039990 MATERIAL CONTEN T: SPLIT GRAIN COW LEATHER/TEX TILE (100% POLYESTER)/SYNTHE TIC PL

• Trade date 2022/07/17 B/L No. ——
• Supplier roll sport viefootwear ltd. Buyers nike usa inc
• POLs haiphong PODs los angeles
• Supply area Vietnam Purchas area United States
• Weight 3630.16kg Amount ——
• Hs code 640399 Product tags annor,ppe,duct,pro,vin,down,mater,trading,chat,low top,gh,fir,textile,nike,tennis,ice,custom,divis,carton,cod,plant,synthetic leathe,cow leather,econ,rain,asc,ion,pla,synthetic leather,ys,stome,qq,polyester,qr,tand,first quality,grain,footwear,railway,tent,hong kong,tome
• Product description FREIGHT AS ARRANGED -HOA PRO VINCE, VIETNAM 117 CARTONS O F FOOTWEAR DIVISION OF GOODS, QTY: 702 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 476814 INVOICE#: QQ202206180 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: QQ202206192 PO-ITEM: 450854 8697-20, CUSTOMER PO: 13925270 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 450 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQ2022060535 PO-ITEM: 45085 78834-20, CUSTOMER PO: 1391946 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000476814 INVOICE#: VQ2022060351 PO-ITEM: 45085 79791-10, CUSTOMER PO: 1392526 268 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3216 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE #: VQRS22060785 PO-ITEM: 450 8578646-30, CUSTOMER PO: 13922 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 750 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000476814 INVOICE# : VQRS22060789 PO-ITEM: 4508 578650-10, CUSTOMER PO: 139220 PO-ITEM: 4508514448-10, CUS TOMER PO: 13925215 MATERIAL: DA5382-104, NAME: NIKE COURT LEGACY (TDV), GENDER/AGE: BO YS TODDLER STANDARD DESCRIPT ION: BOYS TODDLER TENNIS LOW TOP, HSCODE: 640399 MATERIA L CONTENT: SPLIT GRAIN COW LEA THER/TEXTILE (100% POLYESTER )/SYNTHETIC LEATHER SHIPPER: GREAT ASCENT TRADING LIMITED 16/F, RAILWAY PLAZA, NOS. 39 CHATHAM ROAD SOUTH TSIM S HA TSUI, KOWLOON,HONG KONG WAR D, PRODUCTOR : ANNORA VIETNA M FOOTWEAR LI NGHI SON ECONO MIC ZONE, XUAN LAM TOWN, MATERIAL: DA5382-002, NAME: NIKE COURT LEGACY (TDV), GE NDER/AGE: BOYS TODDLER STAND ARD DESCRIPTION: BOYS TODDLER TENNIS LOW TOP, HSCODE: 6403 99 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/TEXTILE (10 0% POLYESTER)/SYNTHETIC LEATHE R 5 MATERIAL: DD9293-005, NAME : NIKE DOWNSHIFT