• 交易日期 2022/07/20 提单编号 ——
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike canada ltd.
• 出口港 —— 进口港 seattle wa
• 供应区 Vietnam 采购区 Canada
• 重量 4883kg 金额 755121
• HS编码 640299 产品标签 hi re,p t o,mater,footwear,low top,gh,lid,nike,i22,activ,knit pant,ice,custom,divis,synthetic footwear,t 12,carton,ap p,plant,mens footwear,tribut,ion,tial,air max,ear,t 24,tand,ti al,slide,cod,tome
• 产品描述 FOOTWEAR - FREIGHT COLLECT 180 PRS-P AIR OF MENS FOOTWEAR D ESC.: AIR MAX 97 SHIP T O: 0000000967 PLANT: 1042 INVOICE NO : VHN22E9 6012 L/C: MATERIA L: 92182 6-015 IT EM: 00010 PARTIAL OR COM PLETE: C FULL PO QTY: 180 CUSTOMER PO: 7555704 -77 HTS CODES: 640411 FOOTWEAR - FREIGHT COLLECT 15 CARTON S OF AP PAREL DIVISION OF G OODS, QTY: 312 EA SHI P -TO PLANT: 1042, CUSTOMER: 0000000967 INV OICE: TVK C22067668 PO-ITEM: 45084 85134-20 , CUSTOMER PO: 755 9917-77 TRIBUTE, GENDER/ AGE: MENS STANDARD DESCR IPTION: MENS SPOR T CASUAL KNIT PANT, HSCODE: 61034 300 FOOTWEAR - FREIGHT COLLECT 150 PRS-P AIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE OFFCOURT D UO SLIDE SHIP TO: 0000 000967 PLANT: 1 042 INVOICE NO: FV033040622 L/C: ___ P.O.: 4508 468352 MATERIAL: DC0496- 100 ITEM: 00010 PARTIAL OR COMPLETE: C FULL PO Q TY: ____ CUS TOMER PO: 7560684-77 HTS COD FOOTWEAR - FREIGHT COLLECT 204 PRS OF WOMENS FOOTWEAR DESC .: WMNS NIKE OFFCOURT DUO S LIDE SHIP TO: 000000096 7 PLANT: 1042 INVOI CE NO: FV047740522 L/C: ___ MATERIA L: DC049 6-001 ITEM: 0001 0 PARTI AL OR COMPLETE: C FULL PO QTY: ____ C USTOM ER PO: 7560637-77 H TS CODES:64029990 FOOTWEAR - FREIGHT COLLECT 120 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK HI RETRO S HIP TO: 0000000967 PLANT: 1042 INVOICE NO : PSV0810114573 L/C : MISSING L/C PAR TIAL OR COMPLETE: C FULL PO Q TY: ____ CUSTOMER PO : 7561696-77 HTS CODES: 64 0391 0000 FOOTWEAR - FREIGHT COLLECT 240 PRS-P AIR OF MENS FOOTWEAR DESC.: NIKE DUNK HI RETRO S HIP TO: 0000000967 PLANT: 1042 INVOICE NO : PSV0810114633 L/C : MISSING L/C PAR TIAL OR COMPLETE: C FULL PO Q TY: ____ CUSTOMER PO : 7561694-77 HTS CODES: 64 0391 0000 FOOTWEAR - FREIGHT COLLECT 30 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 360 PR SHI P-TO PLANT: 1042, CUSTOMER : 0000000967 IN VOICE: VJ I220511219 PO-ITEM: 4508 549316-2 0, CUSTOMER PO: 75 59907-77 GENDER/AGE: MEN S STANDARD DESCRIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: 640399 LEATHE R/SYNTHETIC FOOTWEAR - FREIGHT COLLECT 34 CARTON S OF FO OTWEAR DI

• 交易日期 2022/07/15 提单编号 ——
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 2273kg 金额 ——
• HS编码 640411 产品标签 work,ppe,9a,three quarter,pro,tria,cu ch,lye,mater,ebro,wor,low top,xt,gh,textile,basketball,nike,top,ice,custom,breath,divis,knit short,ester,compan,carton,tent,plant,lee,cow leather,vin,ion,ho chi minh city,appar,stome,polyester,cod,cotton,car,tand,first quality,grain,footwear,one s,stock
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT47 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 282 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: FDOX1AIN220 52665 LOCAL INVOICE#: DO X1AIN22052665 PO-ITEM: 4 50857 9206-50, CUSTOMER PO: 448006096 MATERIAL: D FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT48 CAR TONS OF APPAREL DIVISION O F GOODS, QTY: 288 EA B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 00 0035091 3 INVOICE#: 22NIV17209 PO-ITEM: 450 8529294-30, C USTOMER PO: 159016833 MA TERI AL: DQ8829-010, NAME: G NK DF BREATHE SS TO FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIGHT AS ARRANGED 233 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1 398 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP -TO PLANT: 1014, CUSTOMER: 0000350913 INVOICE#: VT F22020085178Z PO-ITEM: 4 50851 6122-20, CUSTOMER PO: 607020000 MATERIAL: D FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT65 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 390 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: FDOX1AIN220 52650 LOCAL INVOICE#: DO X1AIN22052650 PO-ITEM: 4 50857 9206-20, CUSTOMER PO: 448005943 MATERIAL: D O9 843-600, NAME: LEBRON WITN ESS VI TB, GE NDER/AGE: M ENS STANDARD DESCRIPTION : MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MA TERIAL CONTENT: TEXTILE (1 00% POLYESTER) P, GENDER/AGE: GIRLS STANDA RD DESCRIPTION: GIRLS FITN ESS/WORKOUT KNIT SHORT S LEEVE TOP, HSCODE: MATER IAL CONTENT: 85% POLYEST ER /15% COTTON SHIPPER: WOR LDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTR ICT, HO CHI MINH CITY, VIE X3 282-133, NAME: NIKE WAFFLE ONE SE, GENDE R/AGE: MEN S STANDARD DESCRIPTION: MENS RUN NING LOW TOP, HS CODE: MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/TE XTILE (100% POLY ESTER) SHIPPER: TKG TAE KWANG VI NA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 B IENHOA CITY, DO NG NAI PROVINCE VIETNAM O9 843-002, NAME: LEBRON WITN ESS VI TB, GE NDER/AGE

• 交易日期 2022/07/15 提单编号 ——
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 5143kg 金额 ——
• HS编码 640419 产品标签 first quality,plant,infinity,dh,nike,vu,car,a me,ice,custom,divis,ion,mater,pegasus,footwear,pla,pc,air max,af s,cd,gh
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT40 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF22030087 204Z PO-ITEM : 4508578372 -20, CUSTOMER PO: 57600501 0 M ATERIAL: DC2533-700, NAME: W NIKE WAFFLE ONE, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT197 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1182 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0035 0913 INVOICE#: FV0476705 22 PO-ITEM: 4508549821-1 0, CUSTOMER PO: 217005021 MATER IAL: DC0496-001, NA ME: WMNS NIKE OFFCOURT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT74 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 444 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF21120813 22Z PO-ITEM: 4508391370- 20, CUSTOMER PO: 418016749 MATER IAL: DD3024-008, N AME: W NIKE REACT INFINITY FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT92 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF22022086 153Z PO-ITEM : 4508548981 -10, CUSTOMER PO: 38200829 5 M ATERIAL: CD5432-121, NAME: WMNS NIKE AIR MAX FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT344 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2064 PR BUY GROUP: FIRST QUALITY , AF S: 01000 SHIP-TO PLA NT: 1014, CUSTOMER: 00 0035 0913 INVOICE#: PCVU22042 32 PO-ITEM: 4508579299-1 0, CUSTOMER PO: 217005123 MATER IAL: DH8229-101, NA ME: NIKE AIR PEGASUS 83, FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT92 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 552 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014, CUSTOMER: 00003 509 13 INVOICE#: VTF22022086 704Z PO-ITEM : 4508548981 -20, CUSTOMER PO: 38200832 6 M ATERIAL: CD5432-121, NAME: WMNS NIKE AIR MAX FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT76 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 456 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT : 1014,

• 交易日期 2022/06/18 提单编号 meduve307800
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 10962kg 金额 ——
• HS编码 640411 产品标签 t 130,villa,ppe,vina,pro,vin,lye,mater,footwear,acer,low top,gh,fir,divis,i22,ice,custom,textile,9a,carton,stock,flyknit,plant,compa,dj,tria,hang,tent,ion,running,pla,air max,stome,fly,polyester,x tile,car,tand,first quality,cod,c pl,af s,vapor,tome,raci
• 产品描述 FOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 629 CAR TONS OF FOOTWEAR DIVISIONOF GOODS, QTY: 6944 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUS TOMER: INVOI CE#: VTF2112079664Z PO-I TEM : 4508378720-20, CUSTOM ER PO: MATERIAL: DJ 9975- 001, NAME: W AIR VAPORMAX 2021 FK, GE NDER/AGE: WOM ENS STANDARD DESCRIPTION : WO MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT E NT: TEXTILE (100% POLYESTE R) SHIPPER: TK G TAE KWAN G VINA JOINT STOCK COMPA NY 8- 9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNA MFOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 130 CA RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 780 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO PLAN T: 1014, CUS TOMER: INVOI CE#: VJI220502103 PO-ITE M: 4508514043-30, CUSTOMER PO: MATERIAL: DR983 7-00 1, NAME: ZOOM FLY 5 A.I.R. HOLA LOU, GEN FOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT =VIETN AM FREIGHT AS ARRANGED 283 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 3 186 PR BUY GROUP: FIRST QUALITY, AF S: 01000 SHIP -TO PLANT: 1014, CUSTOMER: IN VOICE#: VTF2201083694 Z PO-ITEM: 4508467177 -40 , CUSTOMER PO: MATERIAL: DM9073-001, NA FOOTWEAR - FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT 271 CA RTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1626 PR BUY GROUP: FIRST Q UALITY , AFS: 01000 SHIP-TO PLA NT: 1014, C USTOMER: INVO ICE#: VTF22020084801Z PO -I TEM: 4508510169-40, CUST OMER PO: MATERIAL: CZ559 4-001, NAME: AIR MAX 90 LT R, GENDER DER/AGE: M ENS STANDARD DESCRIPTION : MENS RUNNING/RACING LOW TOP, HSCODE: MATERIAL CO NTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C SHIPPER: CHANG SHIN VI ETNAM CO., LTD THANH PHU VILLAGE, VINH CUU DISTRIC T, DONG NAI PROVINCE VIE TNAM TEL: 84.61.865 201 ME: W AIR M AX FLYKNIT RACER, GENDER /AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: MATER IAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHETIC LE ATHER SH IPPER: TKG TAE K WANG VINA JOINT STOCK CO M PANY 8-9A BIENHOA INDUS TRIAL, ZONE2 BIEN HOA CI

• 交易日期 2022/06/11 提单编号 meduve312404
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike canada ltd.
• 出口港 yantian 进口港 seattle wa
• 供应区 Vietnam 采购区 United States
• 重量 1598other 金额 383330
• HS编码 640411 产品标签 first quality,carton,a1,t 10,stome,tand,custom,divis,ion,mater,footwear,pla,air max,ear,gh
• 产品描述 FOOTWEAR FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01 000 SHIP TO PLANT 1042 C USTOMER 0000000967 INVOIC E VTF21110078108Z PO ITEM 4508305934 10 CUSTOMER PO 7533041 77 MATERIAL D M0008 100 NAME AIR MAX P RE DAY GENDER AGE MENS S TANDARD D FOOTWEAR FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS QTY 120 PR BUY GROUP FIRST QUALITY AFS 01 000 SHIP TO PLANT 1042 C USTOMER 0000000967 INVOIC E VTF21110077642Z PO ITEM 4508305934 20 CUSTOMER PO 7533042 77 MATERIAL D M0008 100 NAME AIR MAX P RE DAY GENDER AGE MENS S TANDARD D FOOTWEAR FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS QTY 240 PR BUY GROUP FIRST QUALITY AFS 01 000 SHIP TO PLANT 1042 C USTOMER 0000000967 INVOIC E VTF21120079502Z PO ITEM 4508359375 10 CUSTOMER PO 7532916 77 MATERIAL D A1925 001 NAME AIR MAX 2 021 GENDER AGE MENS STAN DARD DESC FOOTWEAR FREIGHT COLLECT VIETNAM FREIGHT AS ARRA

• 交易日期 2022/06/11 提单编号 meduve312461
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike canada ltd.
• 出口港 yantian 进口港 seattle wa
• 供应区 Vietnam 采购区 United States
• 重量 6614other 金额 1195539
• HS编码 640391 产品标签 mater,low top,gh,pc,i22,activ,ice,custom,divis,hip top,carton,cart,ion,running,pla,air max,ear,t 10,tand,lant,footwear,jordan s
• 产品描述 FOOTWEAR FREIGHT COLLECT 44 CARTON S OF FO OTWEAR DIVISION OF GOODS QTY 200 PR SHIP TOPLANT 1042 CUSTOMER 00 00000516 INVOICE PCVI2201 376 PO ITEM 4508305889 10 CUSTOMER PO 7534473 76 MATERIAL DB2884 107 NAME JORDAN STAY LOYAL GENDE R AGE MENS STANDAR D DESCR IPTION MENS BASIC ACTIVE THREE QUART FOOTWEAR FREIGHT COLLECT 83 CARTON S OF FO OTWEAR DIVISION OF GOODS QTY 996 PR SHIP TOPLANT 1042 CUSTOMER 00 00000516 INVOICE VJI22031 2094 PO ITEM 4508335615 2 0 CUSTOMER PO 7537132 76 MATERIAL DV2116 700 NAM E AIR MAX 90 GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP MA TERIAL CONT FOOTWEAR FREIGHT COLLECT 102 CARTO NS OF F OOTWEAR DIVISION OF GOODS QTY 1224 PR SHIP TO PLANT 1042 CUSTOMER 0000000516 INVOICE VTF211 11078936Z PO ITEM 4508335 659 10 CUSTOMER PO 75378 56 76 MATERIAL CV7544 600 NAME AIR MAX 270 GENDE R AGE MENS STANDARD DESCR IPTION MENS RUNNING LOW T OP FOOTWEAR FREIGHT COLLECT 150 CARTO NS OF F OOTWEAR DIVISI

• 交易日期 2022/06/11 提单编号 meduve312461
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike canada ltd.
• 出口港 —— 进口港 seattle wa
• 供应区 Vietnam 采购区 Canada
• 重量 6614kg 金额 1195539
• HS编码 640391 产品标签 ppe,mater,appar,wor,low top,xt,gh,cow leather,top,activ,ice,custom,divis,pc,carton,cod,plant,cart,ion,running,l ap,hoodie,air max,ear,t 10,tand,tome,lant,grain,footwear,jordan s,tent,i22
• 产品描述 FOOTWEAR - FREIGHT COLLECT 44 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 200 PR SHIP-TOPLANT: 1042, CUSTOMER: 00 00000516 INVOICE: PCVI2201 376 PO-ITEM: 4508305889-10 , CUSTOMER PO: 7534473-76 MATERIAL: DB2884-107, NAME :JORDAN STAY LOYAL, GENDE R/AGE: MENS STANDAR D DESCR IPTION: MENS BASIC/ACTIVE THREE QUART FOOTWEAR - FREIGHT COLLECT 83 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 996 PR SHIP-TOPLANT: 1042, CUSTOMER: 00 00000516 INVOICE: VJI22031 2094 PO-ITEM: 4508335615-2 0, CUSTOMER PO: 7537132-76 MATERIAL: DV2116-700, NAM E: AIR MAX 90, GENDER/AGE: MENS STANDARD DESCRIPTION : MENS RUNNING LOW TOP, MA TERIAL CONT FOOTWEAR - FREIGHT COLLECT 102 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 1224 PR SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE : VTF211 11078936Z PO-ITEM: 4508335 659-10, CUSTOMER PO: 75378 56-76 MATERIAL: CV7544-600 , NAME: AIR MAX 270, GENDE R/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW T OP, FOOTWEAR - FREIGHT COLLECT 150 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 876 PR SHIP-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE : VJI2203 12093 PO-ITEM: 4508335615- 10, CUSTOMER PO: 7537133-7 6 MATERIAL: DV2116-700, NAME: AIR MAX 90, GENDER/AGE : MENS STANDARD D ESCRIPTIO N: MENS RUNNING LOW TOP, M ATERIAL APPAREL - FREIGHT COLLECT -VIETNAM FREIGHT A S ARRANGED 2800 E A OF APPAREL GOODS INVOICE NO: 22NIV7575 DESC.: M N SW TCH FLC HOODIE F Z WR SH IP TO: 0000000516 PLANT: 1042 CUS TOMER PO : 7535516-76 CUSTOMER PO : 7535653-76 CUSTOMER PO : 7535652-76 HTS CODES: 610 120610342 SHIPPER: WORLDO N VIETNAM CO., LTD LO FOOTWEAR - FREIGHT COLLECT 201 CARTO NS OF F OOTWEAR DIVISION OF GOODS, QTY: 1176 PR SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE : VTF211 11079003Z PO-ITEM: 4508335 659-20, CUSTOMER PO: 75383 88-76 MATERIAL: CV7544-600 , NAME: AIR MAX 270, GENDE R/AGE: MENS STANDARD DESCR IPTION: MENS RUNNING LOW T OP, SHIPP ER HIGH, HSCODE : 640391 MATERIAL CONTENT: FULL GRAIN COW LEATHER/TE XTILE SHIPPER: POU CHEN VI ETNAM ENTERPRISE LTD.

• 交易日期 2022/06/11 提单编号 meduve312404
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike canada ltd.
• 出口港 —— 进口港 seattle wa
• 供应区 Vietnam 采购区 Canada
• 重量 1598kg 金额 383330
• HS编码 640411 产品标签 vb,cirro,mater,low top,xt,gh,ice,custom,divis,carton,cod,plant,mens footwear,ai r,tego,a1,ion,tial,jordan,air max,ear,stome,polyester,leather,c pl,d 300,tand,running,first quality,slide,lant,footwear,tent
• 产品描述 FOOTWEAR - FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21110078108Z PO-ITEM : 4508305934-10, CUSTOMER PO: 7533041-77 MATERIAL: D M0008-100, NAME: AIR MAX P RE-DAY, GENDER/AGE: MENS S TANDARD D FOOTWEAR - FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 120 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21110077642Z PO-ITEM : 4508305934-20, CUSTOMER PO: 7533042-77 MATERIAL: D M0008-100, NAME: AIR MAX P RE-DAY, GENDER/AGE: MENS S TANDARD D FOOTWEAR - FREIGHT COLLECT 20 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21120079502Z PO-ITEM : 4508359375-10, CUSTOMER PO: 7532916-77 MATERIAL: D A1925-001, NAME: AIR MAX 2 021, GENDER/AGE: MENS STAN DARD DESC FOOTWEAR - FREIGHT COLLECT -VIETNAM FREIGHT AS ARRANGED 300 PR S-PAIR OF MENS FOOTWEAR DESC.: JORDAN BREAK SLIDE SHIP TO: 000000096 7 P LANT: 1042 INVOICE NO: VBB 22C88731 LC: P.O.: 450 8428011 MATERIAL: AR6374-0 1 0 ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY FOOTWEAR - FREIGHT COLLECT 480 PRS-P AIR OF FOOTWEAR DESC.: AI R MAX CIRRO SLIDE SHIP TO : 0000000967 PLANT: 10 42 INVOICE NO: FD S11BIN220 30141 LC: FCI: DS11 BIN22030 141 P.O.: 45084291 14 MATERIAL: DC1460-004 ITEM: 00010 AFS CA TEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 480 GAC FOOTWEAR - FREIGHT COLLECT 62 CARTON S OF FO OTWEAR DIVISION OF GOODS, QTY: 372 PR BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT : 1042, C USTOMER: 0000000967 INVOIC E: VTF21110078128Z PO-ITEM : 4508305923-10, CUSTOMER PO: 7533406-77 MATERIAL: C V7544-600, NAME: AIR MAX 2 70, GENDER/AGE: MENS STAND ARD DESCR ESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 6 40411 MATERIAL CONTENT: TE XTILE100% POLYESTER/SYNTHE TIC LEATHER-SYNTHETIC PLAS TIC MSR Y

• 交易日期 2022/06/09 提单编号 meduve254382
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 long beach ca
• 供应区 Vietnam 采购区 United States
• 重量 2672other 金额 ——
• HS编码 640610 产品标签 cirro,pro,vin,dona,mater,beha,low top,gh,ppe,ice,custom,divis,carton,footwear,plant,mat,tent s,bala,ion,tial,pla,air max,stome,t 10,tand,t2,running,cat,first quality,slide,cod
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2736 P RS PAIR OF FOOTWEAR DESC AIR MAX CIRRO SLIDE SHIP TO 0000079456 PLANT 1014 INVOICE NO FDS11BI N22040158 L C FCI DS11BIN22040158 P O 4 508450804 MATERIAL DC1460 005 ITEM 00260 A FS CATEGORY 01000 BUY GROUP 01 PARTIAL OR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED VIETNAM 82 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 492 PR B U Y GROUP FIRST QUALITY A FS 01000 SHIP TO PLANT 1 014 CUSTOMER 0000079456 INVOICE VTF22010080832Z PO ITEM 4508449627 290 C USTOMER PO 7535897 18 MAT ERIAL CN8490 003 NA COMPL ETE C FULL PO QTY 27 36 GAC BALAN CE MSR N CUSTOMER PO 7528414 18 VENDO R CODE FW DIVIS ION CODE 20 NET WEIGHT H TS CODES SHIPPER VIETNAM DONA STANDARD FOOTWEAR CO LTD XUAN LOC I Z XUAN L OC DIST DONG NAI PROVINCE ON BEHALF OF FENG TAY ENT ERPRISES CO ME A IR MAX 90 GENDER AGE MEN S STANDARD DESCRIPTION ME NS RUNNING LOW TOP HSCODE MATERIAL CONTENT SPLIT GRA

• 交易日期 2022/06/09 提单编号 meduve254382
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 long beach ca
• 供应区 Vietnam 采购区 United States
• 重量 2672kg 金额 ——
• HS编码 640610 产品标签 cirro,vina,pro,vin,dona,mater,beha,ev,low top,gh,cow leather,ppe,ice,custom,divis,9a,stock,carton,footwear,plant,mat,bala,ion,tial,textile,air max,stome,polyester,leather,c pl,tand,t2,running,cat,first quality,slide,grain,cod,tent
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT2736 P RS-PAIR OF FOOTWEAR DESC. : AIR MAX CIRRO SLIDE SHIP TO: 0000079456 PLANT : 1014 INVOICE NO: FDS11BI N22040158 L/ C: FCI# : DS11BIN22040158 P.O.#: 4 508450804 MATERIAL: DC1460 -005 ITEM: 00260 A FS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED =VIETNAM 82 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 492 PR B U Y GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000079456 INVOICE#: VTF22010080832Z PO-ITEM: 4508449627-290, C USTOMER PO: 7535897-18 MAT ERIAL: CN8490-003, NA COMPL ETE: C FULL PO QTY: 27 36 GAC BALAN CE: MSR: N CUSTOMER PO #: 7528414-18 VENDO R CODE: FW DIVIS ION CODE: 20 NET WEIGHT : H TS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO .,LTD XUAN LOC I.Z, XUAN L OC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENT ERPRISES CO., ME: A IR MAX 90, GENDER/AGE: MEN S STANDARD DESCRIPTION: ME NS RUNNING LOW TOP, HSCODE : MATERIAL CONTENT: SPLIT GRAIN COW LEATHER/SYNTHETI C LEATHER-SYNTHETIC PLASTI C/TEXTILE (100% POLYESTER) MSR YES SHIPPER: TKG TAE KWANG VINA JOINT STOCK COM PANY 8-9A BIENHOA INDUSTRI AL, ZONE2 BIENHOA CITY, DO NG NAI PROVINCEVIETNAM

• 交易日期 2022/06/04 提单编号 meduve231927
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 long beach ca
• 供应区 Vietnam 采购区 United States
• 重量 5035other 金额 ——
• HS编码 640419 产品标签 tand,rene,vina,tria,ty d,t 10,mater,low top,gh,phantom,textile,nike,ice,custom,divis,9a,100 poly,e pi,carton,tent,footwea,ion,running,pla,synthetic leather,compan,stome,cod,lye,c pl,t5,first quality,footwear,ip p,af s,stock
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT527 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 3162 PR BU Y GROUP FIRST QUALITY AF S 01000 SHIP TO PLANT 10 05 CUSTOMER INVOICE VT F21120079364Z PO ITEM 450 8362180 30 CUSTOMER PO M ATERIAL CU3505 602 NAME WMNS NIKE RENEW RUN 2 GE NDER AGE WOMENS STA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 446 CARTONS OF FOOTWEA R DIVISION OF GO ODS QTY 2676 PR BUY GROU P FIRST QUALITY AFS 010 00 SHIP TO PLANT 1005 CU STOMER INVOICE VTF21120 81396Z PO ITEM 4508394668 20 CUSTOMER PO MATERIAL BV0417 001 NAME NIKE E PIC PHANTOM REACT F NDARD DESCRIPTION WOMENS RUNNIN G LOW TOP HSCODE MATERIA L CONTENT TEXTILE 100 P OLYESTER SYNTHETIC PLASTI C SYNTHETIC LEATHER K GEND ER AGE MENS STANDARD DESC RIPTION MENS RUNNING LOW TOP HSCODE MATERIAL CONT ENT TEXTILE 100 POLYEST ER SYNTHETIC PLASTIC SHIP PER TKG TAE KWANG VINA JO INT STOCK COMPANY 8 9A BIE NHOA INDUSTRIAL ZONE2 BIE NHOA CITY DO

• 交易日期 2022/06/04 提单编号 meduve231927
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 long beach ca
• 供应区 Vietnam 采购区 United States
• 重量 5035kg 金额 ——
• HS编码 640419 产品标签 tand,rene,vina,pro,tria,footwea,lye,mater,footwear,low top,gh,phantom,textile,nike,ice,custom,divis,9a,e pi,carton,tent,plant,vin,ion,running,synthetic leather,compan,stome,c pl,t5,first quality,cod,ip p,af s,stock
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT527 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 3162 PR BU Y GROUP: FIRST QUALITY, AF S : 01000 SHIP-TO PLANT: 10 05, CUSTOMER: INVOICE#: VT F21120079364Z PO-ITEM: 450 8362180-30, CUSTOMER PO: M ATERIAL: CU3505-602, NAME: WMNS NIKE RENEW RUN 2, GE NDER/AGE: WOMENS STA FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 446 CARTONS OF FOOTWEA R DIVISION OF GO ODS, QTY: 2676 PR BUY GROU P: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1005, CU STOMER: INVOICE#: VTF21120 81396Z PO-ITEM: 4508394668 -20, CUSTOMER PO: MATERIAL :BV0417-001, NAME: NIKE E PIC PHANTOM REACT F NDARD DESCRIPTION: WOMENS RUNNIN G LOW TOP, HSCODE: MATERIA L CONTENT: TEXTILE (100% P OLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER K, GEND ER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: TEXTILE (100% POLYEST ER)/SYNTHETIC PLASTIC SHIP PER: TKG TAE KWANG VINA JO INT STOCK COMPANY 8-9A BIE NHOA INDUSTRIAL, ZONE2 BIE NHOA CITY, DONG NAI PROVIN CE VIETNAM

• 交易日期 2022/06/03 提单编号 meduve275056
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 11026kg 金额 ——
• HS编码 640419 产品标签 hi re,villa,ppe,vina,tree,pro,tria,r 12,down,lye,mater,vu,low top,gh,textile,basketball,nike,i22,ice,custom,divis,pc,arte,stock,compan,footwear,plant,cow leather,vin,hang,tent,ion,running,pegasus,stome,polyester,car,tand,t2,grain,cod,c pl,vapor,9a
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT464 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 2784 PR SH IP-TO PLANT: 1003, CUSTOME R : INVOICE#: VTF2201108592 3Z PO-ITEM: 4508468997-20, CUSTOMER PO: MATERIAL: CW 6973-600, NAME: AIR VAPORM AX PLUS, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, LEAT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT72 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 432 PR SHIP -TO PLANT: 1003, CUSTOMER: INVOICE#: PCVU2204006 PO- ITEM: 4508457274-40,CUSTO MER PO: MATERIAL: DX3738-4 00, NAME: N IKE AIR PEGASUS 83 PRM, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCOD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT284 CA RTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 1704 PR SH IP-TO PLANT: 1003, CUSTOME R : INVOICE#: PSVU2203429 P O-ITEM: 4508410653-120, CU STOMER PO: MATERIAL: DQ880 0-001, NAME: NIKE DUNK HI RETRO PRM, GENDER/AGE: MEN S STANDARD DESCRIPTION: ME NS BASKETBALL HIGH T FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT81 CAR TONS OF FOOTWEAR DIVISION OF GOODS, QTY: 486 PR SHIP -TO PLANT: 1003, CUSTOMER: INVOICE#: VJI220426585 PO -ITEM: 4508515114-40, CUST OMER PO: MATERIAL: DD9294- 100, NAME: W NIKE DOWNSHIF TER 12, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOM ENS RUNNING LOW TOP, HER/ TEXTILE (100% POLYESTER) S HIPPER: TKG TAE KWANG VINA JOINT STOCK COMPANY 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PRO VINCE VIETNAM E: MATERIAL CONTENT: SPLIT GR AIN COW LEATHERSHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD. N GUYEN AI QUOC STREE T, AN HOA QUARTER, HOA ANWARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM OP, MA TERIAL CONTENT: FULL GRAIN COW LEATHER/TEXTILE (100% POLYESTER) SHIPPER: POU S UNG VIETNAM CO., LTD. BAU XEO INDUSTRIAL ZONE, 61VI LLAGE, TRANG BOM DISTRICT, DONG NAI PROVI NCE, VIETNA M POLYE STER)/SYNTHETIC PLASTIC SH IPPER: CHANGSHIN VIETNAM CO., LTD THANH PHU VILLAGE , VI NH CUU DISTRICT, DONG NAI PROVINCE VIETNAM TEL: 84.61.865201FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT=VIETN AM FREIG

• 交易日期 2022/06/03 提单编号 meduve275056
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 11026other 金额 ——
• HS编码 640419 产品标签 hi re,mater,vu,low top,gh,basketball,nike,ice,custom,divis,pc,t 10,cod,ion,running,pegasus,pla,stome,car,tand,t2,footwear,vapor
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT464 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 2784 PR SH IP TO PLANT 1003 CUSTOME R INVOICE VTF2201108592 3Z PO ITEM 4508468997 20 CUSTOMER PO MATERIAL CW 6973 600 NAME AIR VAPORM AX PLUS GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP LEAT FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT72 CAR TONS OF FOOTWEAR DIVISION OF GOODS QTY 432 PR SHIP TO PLANT 1003 CUSTOMER INVOICE PCVU2204006 PO ITEM 4508457274 40 CUSTO MER PO MATERIAL DX3738 4 00 NAME N IKE AIR PEGASUS 83 PRM GENDER AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HSCOD FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT284 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 1704 PR SH IP TO PLANT 1003 CUSTOME R INVOICE PSVU2203429 P O ITEM 4508410653 120 CU STOMER PO MATERIAL DQ880 0 001 NAME NIKE DUNK HI RETRO PRM GENDER AGE MEN S STANDARD DESCRIPTION ME NS BASKETBALL HIGH T FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT81 CAR TON

• 交易日期 2022/06/03 提单编号 meduve275049
• 供应商 tae kwang vina industries bien hoa industries zone ii 采购商 nike usa inc
• 出口港 vung tau 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 8073other 金额 ——
• HS编码 640419 产品标签 ppe,9a,pro,vin,ty d,cd,mater,100 polyester,low top,gh,cow leather,nike,ice,custom,divis,stock,compan,t 10,cod,footwea,tent s,tria,leather textile,ion,running,pla,air max,stome,carton,c pl,tand,t2,first quality,grain,footwear,af s,vapor
• 产品描述 FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECTFREIGH T AS ARRANGED 837 CARTONS OF FOOTWEA R DIVISION OF GO ODS QTY 5022 PR BUY GROU P FIRST QUALITY AFS 010 00 SHIP TO PLANT 1001 CU STOMER INVOICE VTF22011 082372Z PO ITEM 450846422 7 10 CUSTOMER PO MATERIA L CD4165 100 NAME NIKE AIR MAX EXCEE GENDE FOOTWEAR FREIGHT AS ARRANG ED FREIGHT COLLECT280 CA RTONS OF FOOTWEAR DIVISION OF GOODS QTY 1680 PR BU Y GROUP FIRST QUALITY AF S 01000 SHIP TO PLANT 10 01 CUSTOMER INVOICE VT F22011082776Z PO ITEM 450 8464226 20 CUSTOMER PO M ATERIAL 924453 100 NAME AIR VAPORMAX PLUS GENDER AGE MENS STANDARD R AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP HS CODE MATERIAL CONTENT SP LITGRAIN COW LEATHER SYNT HETIC LEATHER TEXTILE 100 POLYESTER SHIPPER TKG TAE KWANG VIN A JOINT STOCK COMPANY 8 9A BIENHOA INDU STRIAL ZONE2 BIENHOA CITY DONG NAI PROVINCE VIETNA M DESCRI PTION MENS RUNNING LOW TO P HSCODE MATERIAL CONTEN T SYNTHETIC PLASTIC SYNTH ETIC L