• 交易日期 2022/10/24 提单编号 ——
• 供应商 pou chen vietnam enternguyen ai quoc 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 5936.72kg 金额 ——
• HS编码 产品标签 pro,vin,mater,vu,ink,clc,gh,equipment,nike,ice,custom,divis,pc,robi,carton,plant,mat,divi s,ion,pla,appar,c tra,x7,stome,first quality,footwear
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 94 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 564 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000010770 INVO 166 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 996 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000010770 INVOICE# : VTF22051094969Z PO-ITEM: 4 508739315-10, CUSTOMER PO: 237 56 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 672 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: VTF22052096067Z PO-ITEM: 45 08762224-10, CUSTOMER PO: 2377 672 PRS-PAIR OF FOOTWEAR DE SC.: M NIKE MC TRAINER 2 SHI P TO: 0000010770 PLANT: 1 014 INVOICE NO: FDS21AIN2208 0611 L/C: FCI#: DS21A IN22080611 P.O.#: 4508696468 MATERIAL: DM0823-002 504 PCS OF APPAREL GOODS INV OICE NO: UNINK220811157 PLAN T: 1051 SHIP TO:0 000010770 CUSTOMER PO #: 237 6175 P.O.#:4508735471 MATE RIAL: AV6956-100 ITEM:00010 DESC.: U NK DF AROBILL CLC99 S 45 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 540 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000010770 INVOICE#: PCVU2206307 PO-ITEM: 450873 9497-10, CUSTOMER PO: 2378203 107 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1284 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000010770 INVOICE #: PCVU2205079 PO-ITEM: 4508 696357-10, CUSTOMER PO: 237758 42 CARTONS OF EQUIPMENT DIVI SION OF GOODS,QTY: 1512 EA S HIP-TO PLANT: 1014, CUSTOMER : 0000010770 INVOICE#: 37250 6 PO-ITEM: 4508803036-30/40, CUSTOMER PO: 2376381/237638 0 MATERIAL: SX7679-100/010, 4 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 288 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1051, CUST OMER: 0000010770 INVOICE#: A 69320Q PO-ITEM: 4508763707-4 0, CUSTOMER PO: 2376178 MATE 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3312 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1051, CU STOMER: 0000010770 INVOICE#: A69288Q PO-ITEM: 4508763707 -30, CUSTOMER PO: 2376179

• 交易日期 2022/09/24 提单编号 ——
• 供应商 pou chen vietnam enternguyen ai quoc 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 2196.33kg 金额 ——
• HS编码 640319 产品标签 ppa,ppe,pro,vin,tee,lye,mater,street,vu,gianni,freet,low top,gh,basketball,nike,mma,ice,custom,divis,pc,i go,ester,s 10,carton,tent,plant,mat,thuan an,tria,far eastern,ion,running,synthetic leather,appar,ys,ore,knit,sws,polyester,winflo,c pl,tand,viet nam,boys sport,footwear,rung
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 92 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 1104 P R SHIP-TO PLANT: 1014, CUSTO MER: 0000078324 INVOICE#: FV 105400822 PO-ITEM: 450873787 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR S HIP-TO PLANT: 1014, CUSTOMER: 0000078324 INVOICE#: PCVU220 6864 PO-ITEM: 4508762113-10, CUSTOMER PO: 14070320 MATER IAL: DM0825-002, NAME: GIANNIS 100 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1200 EA S HIP-TO PLANT: 1051, CUSTOMER: 0000078324 INVOICE#: TVKC220 81792 PO-ITEM: 4508738363-10 , CUSTOMER PO: 14084579 MATE RIAL: DX1167-480, NAME: B NK D 2-20, CUSTOMER PO: 14062536 MATERIAL: DD8686-103, NAME: WM NS NIKE AIR WINFLO 9, GENDER /AGE: WOMENS STANDARD DESCRI PTION: WOMENS RUNNING LOW TOP, POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER SHIPPER: FREETREND INDUSTRIAL (VIETNAM ) CO.,LTD 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 T RUNG COMM IMMORTALITY 2, GENDER/AGE: MENS STANDARD DESCRIPTION: M ENS BASKETBALL THREE POLYEST ER)/SYNTHETIC LEATHER-SYNTHETI C PLASTIC SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGUY EN AI QUOC STREET, AN HOA QUAR TER, HOA AN WARD, BIEN HOA C ITY, DONG NAI PROVINCE, S.R. VIETNAM F LS TEE RLGD SWSH, GENDER/A GE: BOYS STANDARD DESCRIPTIO N: BOYS SPORT CASUAL KNIT LONG MATERIAL CONTENT: 100% POLY ESTER PO-ITEM: 4508738363-20 , CUSTOMER PO: 14084579 MATE RIAL: DX1167-010, NAME: B NK D F LS TEE RLGD SWSH, GENDER/A GE: BOYS STANDARD DESCRIPTIO N: BOYS SPORT CASUAL KNIT LONG MATERIAL CONTENT: 100% POLY ESTER SHIPPER: FAR EASTERN A PPAREL (VIETNAM) LIMITED. NO 46, DAI LO TU DO, VIETNAM-SIN GAPORE INDUSTRIAL PARK, BINH HOA WARD,THUAN AN CITY,BINH DUONG PROVINCE,VIET NAM CONTAINER SUMMARY --------- -------------------------- M RKU7746886 VN4655009 20 X8 6 276CTN 25.700CBM 2196.7 60KGS B/L TOTAL SUMMARY -- ------------------------------ --- 276CTN 25.700CBM 2196.76 0KGS

• 交易日期 2022/07/23 提单编号 ——
• 供应商 pou chen vietnam enternguyen ai quoc 采购商 nike usa inc
• 出口港 —— 进口港 los angeles
• 供应区 Vietnam 采购区 United States
• 重量 5744.39kg 金额 ——
• HS编码 640411 产品标签 spandex,ppe,trend,three quarter,pro,vin,mater,vu,appar,gianni,low top,xt,gh,textile,rubber,huar,nike,ice,custom,divis,pc,niva,carton,cod,plant,cow leather,tria,ion,running,basketball,ache,stome,t 10,tand,cmc,first quality,grain,footwear,rung,tent
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 250 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1500 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000075110 IN 144 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 846 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : PCVU2204304 PO-ITEM: 45086 14084-50, CUSTOMER PO: 1186470 147 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 855 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : PCVU2204302 PO-ITEM: 45086 14084-10, CUSTOMER PO: 1186460 75 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 900 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: PCVU2203701 PO-ITEM: 450854 9603-10, CUSTOMER PO: 1182915 153 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 900 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000075110 INVOICE# : PCVU2204364 PO-ITEM: 45086 14084-40, CUSTOMER PO: 1186483 111 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 1968 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, C USTOMER: 0000075110 INVOICE# : 22NIVA844 PO-ITEM: 4508590 736-10, CUSTOMER PO: 1183627 21 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 252 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000075110 INVOICE#: VMF2201196268Z PO-ITEM: 450 8468658-50, CUSTOMER PO: 11844 VOICE#: FVE22060309 PO-ITEM: 4508576480-20, CUSTOMER PO: 1 184722 MATERIAL: DD1068-002, NAME: NIKE AIR HUARACHE, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONTENT: TEXTILE (20% SPANDEX-80% NY LON)/FULL GRAIN COW LEATHER/SY NTHETIC RUBBER SHIPPER: FREE TREND INDUSTRIAL A (VIETNAM) CO., LTD LOT 10-13,26-37,RO AD 3,LINH TRUNG EP II,BINH C HIEU,THU DUC DIST,HCMC VIETN AM MATERIAL: DM0825-001, NAME: GIANNIS IMMORTALITY 2, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATER IAL CONTENT: TEXT

• 交易日期 2022/07/20 提单编号 ——
• 供应商 pou chen vietnam enternguyen ai quoc 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 4524.66kg 金额 ——
• HS编码 640419 产品标签 air jordan,ppe,pro,vin,lye,mater,street,vu,gianni,low top,gh,textile,basketball,chi,activ,ice,custom,divis,pc,arte,carton,cod,plant,l stand,mat,ion,grade sch,synthetic leather,ys,mma,leather,c pl,tand,footwear,tent
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 81 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 918 PR SHIP-TO PLANT: 1008, CUSTOM ER: 0000010744 INVOICE#: VHN 22E99047 PO-ITEM: 4508585170 290 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 3480 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000010744 INVOICE#: PCVU22 03604 PO-ITEM: 4508515246-10 , CUSTOMER PO: 99104459 MATE RIAL: DM0825-100, NAME: GIANNI -10, CUSTOMER PO: 11759111 M ATERIAL: 553560-164, NAME: AIR JORDAN 1 LOW (GS), GENDER/A GE: BOYS GRADE SCHL STANDARD DESCRIPTION: BOYS GRADE SCHL BASIC/ACTIVE LOW TOP, HSCODE : LEATHER/SYNTHETIC LEATHER SHIPPER: VIETNAM CHINGLUH SH OES CO.,LTD THUANDAO INDUSTR IAL ZONE, BENLUC DISTRICT, LONG AN PROVINCE, VIETNAM S IMMORTALITY 2, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASKETBALL THREE QUARTE R HIGH, HSCODE: MATERIAL CON TENT: TEXTILE (100% POLYESTE R)/SYNTHETIC LEATHER-SYNTHETIC PLASTIC MSR: Y SHIPPER: P OU CHEN VIETNAM ENTERPRISE LTD . NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BI EN HOA CITY, DONG NAI PROVIN CE, S.R. VIETNAM CONTAIN ER SUMMARY ----------------- ------------------ CADU40066 54 VN4291052 40X8 6 3 71CTN 53.070CBM 4525.100KGS B/L TOTAL SUMMARY ---------- ------------------------- 37 1CTN 53.070CBM 4525.100KGS

• 交易日期 2022/05/18 提单编号 maeuvnn005076
• 供应商 pou chen vietnam enternguyen ai quoc 采购商 nike usa inc
• 出口港 —— 进口港 ——
• 供应区 Vietnam 采购区 United States
• 重量 2751.08kg 金额 ——
• HS编码 970600 产品标签 h8,cap,ppe,viet nam,pro,vin,sex,mater,street,vu,vessel,low top,xt,gh,cow leather,woven cap,relay,nike,tria,ice,custom,divis,pc,ghia,arte,compan,carton,hat,greentech headgear,cod,plant,mat,dh,selec,vung tau,sport casual,hols,ion,running,pegasus,softball,appar,mma,polyester,t po,leather,visor,tand,metal,first quality,knit pant,grain,footwear,tent,tome,women s
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 242 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 1452 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000458420 IN 30 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 360 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1051, CUS TOMER: 0000458420 INVOICE#: A53715Q PO-ITEM: 4508315714- 10, CUSTOMER PO: 453012942 M 268 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3216 PCS BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1051, CUSTOMER: 0000458420 INVOICE #: GQ220386VT PO-ITEM: 45080 95332-10, CUSTOMER PO: 1610173 VOICE#: PCVU2201574 PO-ITEM: 4508305120-10, CUSTOMER PO: 6 07019072 MATERIAL: DH8229-10 1, NAME: NIKE AIR PEGASUS 83, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: MATERIAL CONT ENT: SPLIT GRAIN COW LEATHER/T EXTILE (100% POLYESTER)/SYNT HETIC LEATHER SHIPPER: POU C HEN VIETNAM ENTERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN H OA CITY, DONG NAI PROVINCE, S.R. VIETNAM ATERIAL: 943092-548, NAME: U N SW DF H86 METAL SWOOSH CAP, GENDER/AGE: ADULT UNISEX STA NDARD DESCRIPTION: ADULT UNISE X SPORT CASUAL WOVEN CAP/HAT /VISOR, HSCODE: 65050090 MAT ERIAL CONTENT: 100% POLYESTER SHIPPER: GREENTECH HEADGEAR COMPANY LIMITED ROAD D02,CHA U DUC INDUSTRIAL ZONE NGHIA THANH COMMUNE, CHAU DUC DISTRI CT BA RIA-VUNG TAU PROVINCE, VIET NAM 21 MATERIAL: AV6642-052, NAM E: W NK VPR SELECT PANT, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS SOFTBALL KNIT PANT, HSCODE: MATERIAL CO NTENT: 100% POLYESTER WOMEN S KNIT PANT SHIPPER: GREEN TG CO., LTD LOT AIII-11, TAN HU ONG INDUSTRIAL PARK TAN HUON G COMMUNE, CHAU THANH DISTRICT TIEN GIANG PROVINCE, VIETNA M RELAY VESSEL HOLSATIA 213E CONTAINER SUMMA RY ------------------------- ---------- MSKU1422876 VN41 55196 40X9 6 540CTN 27 .340CBM 2751.930KGS B/L TOTA L SUMMARY ------------------ ----------------- 540CTN 27. 340CBM 2751.930KGS

• 交易日期 2022/05/18 提单编号 maeuvnn005129
• 供应商 pou chen vietnam enternguyen ai quoc 采购商 nike usa inc
• 出口港 —— 进口港 ——
• 供应区 Vietnam 采购区 United States
• 重量 1052.35kg 金额 ——
• HS编码 640419 产品标签 carton,ppe,pro,vin,po ly,dona,mater,street,vu,vessel,low top,ice,textile,beha,xpe,custom,divis,pc,arte,ester,gh,tent,flex,plant,ns a,dh,hols,ion,tial,synthetic leather,mma,stome,polyester,cod,relay,leather,c pl,tand,running,cat,first quality,footwear,balance
• 产品描述 42 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000078324 INVOICE#: PCVU2200688 PO-ITEM: 450809 6943-20, CUSTOMER PO: 13583840 300 PRS-PAIR OF FOOTWEAR DE SC.: WMNS AIR MAX AP SHIP TO : 0000078324 PLANT: 1014 INVOICE NO: FDS11AIN22010938 L/C: FCI#: DS11AIN22 010938 P.O.#: 4508306807 M ATERIAL: CU4870-002 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 58 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 696 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000078324 INVO MATERIAL: DH8254-100, NAME: W FLEX EXPERIENCE RN 11 NN (W), GENDER/AGE: WOMENS STAN DARD DESCRIPTION: WOMENS RUNNI NG LOW TOP, HSCODE: MATERI AL CONTENT: TEXTILE (100% PO LYESTER)/SYNTHETIC PLASTIC-SYN THETIC LEATHER ITEM: 00020 AFS CATEGORY: 01 000 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 300 GAC BALANCE: MSR: N CUSTOMER PO #: 13585594 VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: VIETNAM DONA ST ANDARD FOOTWEAR CO.,LTD XUAN LOC I.Z, XUAN LOC DIST, DON G NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., RELAY VESSEL HOLSATIA 213E CONTAINER SUMMARY ---------- ------------------------- MR KU6446312 VN4946547 40X 9 6 125CTN 13.400CBM 1053.08 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 125CTN 13.400CBM 1053.080 KGS ICE#: PCVU2200690 PO-ITEM: 4 508096943-40, CUSTOMER PO: 135 83842 MATERIAL: DH8254-100, NAME: W FLEX EXPERIENCE RN 1 1 NN (W), GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: M ATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTI C-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE L TD. NGUYEN AI QUOC STREET, A N HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROV INCE, S.R. VIETNAM

• 交易日期 2022/04/22 提单编号 maeuvnn002169
• 供应商 pou chen vietnam enternguyen ai quoc 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 4776.41kg 金额 ——
• HS编码 640419 产品标签 villa,ppe,three quarter,pro,vin,sex,dona,rovin,mater,fiber,ebro,vu,t 300,orient,gh,textile,basketball,polyurethane,nike,i22,ice,custom,divis,pc,nfinity,carton,why not,cod,plant,ester,dh,hang,tent,ion,jordan,ask,stome,g e t,tba,c pl,tand,cat,first quality,leather,tpu,footwear,s footwear,balance,gma,bacs
• 产品描述 FREIGHT AS ARRANGED -CITY, D ONG NAI PROVINCE, S.R. VIETN AM 480 PRS-PAIR OF MEN S FOOTWEAR DESC.: NIKE REACT I NFINITY RUN FK 3 SHIP TO: 00 00054596 PLANT: 1014 IN VOICE NO: VJI220126015 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000054596 INVOICE# : FDOX1AIN22020987 LOCAL INV OICE#: DOX1AIN22020987 PO-IT 300 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1800 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000054596 INVOICE #: PCVU2107883 PO-ITEM: 4508 060547-10, CUSTOMER PO: 155723 40 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 240 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: PCVU2107730 PO-ITEM: 450809 6080-10, CUSTOMER PO: 1557218- 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 504 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000054596 INVOICE#: PCVU2200544 PO-ITEM: 450805 9545-10, CUSTOMER PO: 1557213- L/C: ___ P.O.#: 4508098965 MATERIAL: DH5392-003 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIA L OR COMPLETE: C FULL PO Q TY: 480 GAC BALANCE: MSR: NO CUST OMER PO #: 1548724-81 VENDO R CODE: FW DIVISION CODE: 20 NET WEIGHT: HS CODE: SHIPPER: CHANG SHIN VIETNAM C O., LTD THANH PHU VILLAGE, V INH CUU DISTRICT, DONG NAI P ROVINCE VIETNAM TEL: 84.61.8 65201 EM: 4508210978-10, CUSTOMER PO : 1596102-81 MATERIAL: CZ020 3-500, NAME: LEBRON XIX, GEN DER/AGE: ADULT UNISEX STANDA RD DESCRIPTION: ADULT UNISEX B ASKETBALL THREE QUARTER HIGH , HSCODE: MATERIAL CONTENT: TEXTILE (100% POLYURETHANE)/ SYNTHETIC PLASTIC SHIPPER: V IETNAM DONA ORIENT CO.,LTD S ONGMAY INDL ZONE.BACSON VILLAG E TRANGBOM DICT., DONGNAI PR OV-VIETNAM O/B OF FENG TAY E NTERPRISES CO.,LTD 4-81 MATERIAL: DC3637-102, N AME: JORDAN WHY NOT .5, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL THREE QUARTER HIGH, HSCODE: MATER IAL CONTENT: TEXTILE (70% POLY ESTER-30% TPU FIBERS)/SYNTHE TIC LEATHER-SYNTHETIC PL

• 交易日期 2022/04/02 提单编号 maeuvnn001581
• 供应商 pou chen vietnam enternguyen ai quoc 采购商 nike usa inc
• 出口港 vung tau 进口港 newark nj
• 供应区 Vietnam 采购区 United States
• 重量 7582other 金额 ——
• HS编码 640419 产品标签 pro,vin,ty d,mater,vu,t stand,low top,gh,nike,ice,custom,divis,pc,t 10,plant,dj,gear,ion,pla,appar,ys,stome,carton,tand,first quality,slide,footwear
• 产品描述 CITY DONG NAI PROVINCE S R VIETNAM FREIGHT AS ARRANG ED 250 CARTONS OF FOOTWEAR D IVISION OF GOODS QTY 3000 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1 014 CUSTOMER 0000026518 IN 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 600 PR B UY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 C USTOMER 0000026518 INVOICE FVE22020945 PO ITEM 45079 02842 30 CUSTOMER PO 158576 334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 2004 PR BUY GROUP FIRST QUALITY AFS 01000 SHIP TO PLANT 1014 CUSTOMER 0000026518 INVOICE PCVU2201262 PO ITEM 4508 306316 10 CUSTOMER PO 170496 481 EA EACH OF APPAREL GOODS INVOICE NO 22NIV5397 P O 4508172984 MATERIAL DJ02 60 652 ITEM 00 010 DESC M J JMPMN FLC PAN T GENDER MATERIAL CONT ENT STANDARD DESCRIP VOICE FV165100422 PO ITEM 4508211382 10 CUSTOMER PO 1 67891 MATERIAL DV3393 600 NAME NIKE KAWA SLIDE SE1 T D GENDER AGE BOYS TODDLER STANDARD DESCRIPTION BOYS TO DDLER AQUA GEAR LOW TOP HSC O

• 交易日期 2022/04/02 提单编号 maeuvnn001581
• 供应商 pou chen vietnam enternguyen ai quoc 采购商 nike usa inc
• 出口港 vung tau 进口港 ——
• 供应区 Vietnam 采购区 United States
• 重量 3439.2kg 金额 ——
• HS编码 640419 产品标签 t 10,ppe,three quarter,pro,vin,sex,lye,mater,street,vu,gianni,freet,low top,gh,textile,nike,chi,tria,ice,custom,divis,pc,arte,tba,carton,tent,plant,dj,gear,i go,x tile,ion,running,ask,appar,ys,stome,polyester,cod,leather,c pl,synthetic leather,tand,cmc,cat,first quality,slide,footwear,rung
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 250 CARTONS OF FOOTWEAR D IVISION OF GOODS, QTY: 3000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 0000026518 IN 100 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 600 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000026518 INVOICE# : FVE22020945 PO-ITEM: 45079 02842-30, CUSTOMER PO: 158576 334 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2004 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000026518 INVOICE #: PCVU2201262 PO-ITEM: 4508 306316-10, CUSTOMER PO: 170496 481 EA-EACH OF APPAREL GOODS INVOICE NO: 22NIV5397 P.O.# :4508172984 MATERIAL: DJ02 60-652 ITEM: 00 010 DESC.: M J JMPMN FLC PAN T GENDER: __ MATERIAL CONT ENT: ______ STANDARD DESCRIP VOICE#: FV165100422 PO-ITEM: 4508211382-10, CUSTOMER PO: 1 67891 MATERIAL: DV3393-600, NAME: NIKE KAWA SLIDE SE1 (T D), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPTION: BOYS TO DDLER AQUA-GEAR LOW TOP, HSC ODE: MATERIAL CONTENT: SYNTH ETIC LEATHER/TEXTILE (100% P OLYESTER) SHIPPER: FREETREND VIETNAM CO, LTD LOT NO 22,2 4,26,28,30-34,59,61,62,63,6 85,SAI GON - LINH TRUNG EXPORT PROCESS LINH TRUNGCOMMUNE,T HU DUC CITY, MATERIAL: CV0568-004, NAME: W NIKE RUN SWIFT 2 WIDE, GEN DER/AGE: WOMENS STANDARD DES CRIPTION: WOMENS RUNNING LOW T OP, HSCODE: MATERIAL CONTE NT: TEXTILE (100% POLYESTER) /SYNTHETIC PLASTIC-SYNTHETIC L EATHER SHIPPER: FREETREND IN DUSTRIAL A (VIETNAM) CO., LT D LOT 10-13,26-37,ROAD 3,LIN H TRUNG EP II,BINH CHIEU,THU DUC DIST,HCMC VIETNAM MATERIAL: CZ4099-100, NAME: GIANNIS IMMORTALITY, GENDER /AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BASK ETBALL THREE QUARTER HIGH, H SCODE: MATERIAL CONTENT: TEX TILE (100% POLYESTER)/SYNTHE TIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM EN TERPRISE LTD. NGUYEN AI QUOC STREET, AN HOA QUARTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM TION: _____ SHIP TO: 0000026 518 PLANT: 1051 AFS CATEGORY: 01000 BUY GR

• 交易日期 2022/03/29 提单编号 maeu292636218
• 供应商 pou chen vietnam enternguyen ai quoc 采购商 nike usa inc
• 出口港 vung tau 进口港 ——
• 供应区 Vietnam 采购区 United States
• 重量 1227.44kg 金额 ——
• HS编码 210690 产品标签 sex material,golf,ppe,trend,pro,vin,sex,rvs,t 10,mater,street,vu,ink,ong bi,gh,textile,woven cap,n 15,top,ice,custom,divis,pc,nipa,carton,hat,tent,lye,flex,plant,mat,dh,divi s,i go,mrk,cat e,a me,xpe,a1,ion,tial,appar,mma,cod,bucket cap,t roc,leather,visor,tand,running,first quality,footwear,rung,c pl
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 35 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 210 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000268915 INVO 792 PCS OF APPAREL GOODS INV OICE NO: UNINK22011208 P.O.# :4508105645 MATERIAL: DH1638 -100 ITEM:00010 DESC.: U NK DF NGC RVSBL BUCKET CAP GEND ER: ADULT UNISEX MATERIAL CO NTENT: STANDARD DESCRIPTION: 173 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1038 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE #: PCVU2108031 PO-ITEM: 4508 100293-20, CUSTOMER PO: 141019 ICE#: FV130521021 PO-ITEM: 4 508070144-20, CUSTOMER PO: 949 020433 MATERIAL: DA1175-616, NAME: LEGEND 9 PRO FG, GEND ER/AGE: ADULT UNISEX STANDAR D DESCRIPTION: , HSCODE: MAT ERIAL CONTENT: SHIPPER: FREE TREND VIETNAM CO, LTD LOT NO 22,24,26,28,30-34,59,61,62,63 , 65,SAI GON-LINH TRUNG EXPO RT ROCESSING ZONE,LINH TRUNG COMMUNE,THU DUC CITY, ADULT UNISEX GOLF WOVEN CAP /HAT/VISOR SHIP TO: 0000268 915 PLANT: 1010 CAT EGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV CUSTOMER PO #: 17 5024373 PARTIAL OR COMPLETE: C FULL PO QTY: 792 PCS DIVI SION CODE :10 SHIPPER: UNIPA X CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA ), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETN AM 790 MATERIAL: DH5753-001, NA ME: FLEX EXPERIENCE RN 11 NN 4E, GENDER/AGE: MENS STANDA RD DESCRIPTION: MENS RUNNING L OW TOP, HSCODE: MATERIAL C ONTENT: TEXTILE (100% POLYES TER)/SYNTHETIC PLASTIC-SYNTHET IC LEATHER SHIPPER: POU CHEN VIETNAM ENTERPRISE LTD. NGU YEN AI QUOC STREET, AN HOA QUA RTER, HOA AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R . VIETNAM CONTAINER SUMM ARY ------------------------ ----------- MRKU9776431 VN3 813792 20X8 6 219CTN 1 5.830CBM 1227.820KGS B/L TOT AL SUMMARY ----------------- ------------------ 219CTN 15 .830CBM 1227.820KGS

• 交易日期 2021/09/02 提单编号 maeu211933477
• 供应商 pou chen vietnam enternguyen ai quoc 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 5807other 金额 ——
• HS编码 640419 产品标签 shoes,ppe,vina,pro,vin,ty d,street,vu,ys g,gh,chi,chl,ice,custom,divis,9a,arte,compan,t 10,stock,tria,ion,pla,mma,carton,footwear
• 产品描述 CITY DONG NAI PROVINCE S R VIETNAM FREIGHT AS ARRANG ED 232 CARTONS OF FOOTWEAR D IVISION OF GOODS QTY 1392 PR SHIP TO PLANT 1014 CUST OMER 0000077706 INVOICE P CVU2105419 PO ITEM 45079060 73 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 438 PR SH IP TO PLANT 1014 CUSTOMER 0 000077706 INVOICE VTF21030 56920Z PO ITEM 4507818927 3 0 CUSTOMER PO 634028097 SH IPPER TAE KWANG VINA INDUSTRI 420 PRS PAIR OF BOYS GRADE S CHL FOOTWEAR SHIP TO 000007 7706 PLANT 1014 INVOIC E NO VHN21G62668 L C CUSTOMER PO 306044870 S HIPPER VIETNAM CHINGLUH SHOES CO LTD THUANDAO INDUSTRIAL 27 60 CUSTOMER PO 392016105 SHIPPER POU CHEN VIETNAM EN TERPRISE LTD NGUYEN AI QUOC STREET AN HOA QUARTER HOA AN WARD BIEN HOA CITY DONG NAI PROVINCE S R VIETNAM AL JOINT STOCK COMPANY 8 9A BIENHOA INDUSTRIAL ZONE2 BIENHOA CITY DONG NAI PROV INCE VIETNAM ZONE BENLUC DISTRICT LO NG AN PROVINCE VIETNAM CONTAINER SUMMARY SU DU7832526 VN3760732 20X

• 交易日期 2021/09/02 提单编号 maeu268042193
• 供应商 pou chen vietnam enternguyen ai quoc 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 2096.99kg 金额 ——
• HS编码 640419 产品标签 vb,air jordan,villa,ppe,three quarter,pro,vin,g5,sex,tba,mater,street,vu,gianni,low top,xt,gh,chi,activ,ice,custom,divis,pc,arte,carton,vendor code,cod,plant,hang,ion,tial,bq,foot,stome,polyester,balance,c pl,synthetic leather,tand,shoes,cat,first quality,slide,grain,footwear,tent
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 55 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 330 PR BUY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 101 4, CUSTOMER: 0000268915 INVO 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: PCVU2104790 PO-ITEM: 450787 4642-20, CUSTOMER PO: 52403908 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 582 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000268915 INVOICE#: PCVU2104789 PO-ITEM: 450787 4642-10, CUSTOMER PO: 52403908 714 PRS-PAIR OF MENS FOOTWE AR DESC.: OFFCOURT SLIDE SHIP TO: 0000268915 PLANT: 1014 INVOICE NO: VBB21G5636 6 L/C: P.O.#: 4507833697 MATERIAL: BQ4639-003 I TEM: 00150 AFS CATEGORY: 010 ICE#: VJI210701015 PO-ITEM: 4507773946-10, CUSTOMER PO: 39 2015699 MATERIAL: 553558-171 , NAME: AIR JORDAN 1 LOW, GE NDER/AGE: MENS STANDARD DESC RIPTION: MENS BASIC/ACTIVE LOW TOP, HSCODE: MATERIAL CON TENT: SPLIT GRAIN COW LEATHE R/SYNTHETIC LEATHER SHIPPER: CHANG SHIN VIETNAM CO., LTD THANH PHU VILLAGE, VINH CUU D ISTRICT, DONG NAI PROVINCE V IETNAM TEL: 84.61.865201 6 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER SHIPPER: POU CHEN VIETNAM E NTERPRISE LTD. NGUYEN AI QUO C STREET, AN HOA QUARTER, HO A AN WARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM 1 MATERIAL: CZ4099-400, NAME : GIANNIS IMMORTALITY, GENDE R/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX BAS KETBALL THREE QUARTER HIGH, HSCODE: MATERIAL CONTENT: TE XTILE (100% POLYESTER)/SYNTH ETIC PLASTIC-SYNTHETIC LEATHER 00 BUY GROUP: 01 PARTIAL O R COMPLETE: C FULL PO QTY: 7 14 GAC BALANCE: MSR: NO CUSTOMER PO # : 615016547 VENDOR CODE: VB DIVISION CODE: 20 NET W EIGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LT D THUANDAO IND

• 交易日期 2021/09/02 提单编号 maeu268042193
• 供应商 pou chen vietnam enternguyen ai quoc 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 4623other 金额 ——
• HS编码 640419 产品标签 vb,air jordan,pro,vin,ty d,mater,vu,low top,gh,activ,ice,custom,divis,pc,t 10,cod,g5,ion,bq,pla,foot,stome,carton,tand,cat,first quality,slide,footwear
• 产品描述 CITY DONG NAI PROVINCE S R VIETNAM FREIGHT AS ARRANG ED 55 CARTONS OF FOOTWEAR DI VISION OF GOODS QTY 330 PR BUY GROUP FIRST QUALITY A FS 01000 SHIP TO PLANT 101 4 CUSTOMER 0000268915 INVO 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 582 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1014 CU STOMER 0000268915 INVOICE PCVU2104790 PO ITEM 450787 4642 20 CUSTOMER PO 52403908 97 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 582 PR BU Y GROUP FIRST QUALITY AFS 0 1000 SHIP TO PLANT 1014 CU STOMER 0000268915 INVOICE PCVU2104789 PO ITEM 450787 4642 10 CUSTOMER PO 52403908 714 PRS PAIR OF MENS FOOTWE AR DESC OFFCOURT SLIDE SHIP TO 0000268915 PLANT 1014 INVOICE NO VBB21G5636 6 L C P O 4507833697 MATERIAL BQ4639 003 I TEM 00150 AFS CATEGORY 010 ICE VJI210701015 PO ITEM 4507773946 10 CUSTOMER PO 39 2015699 MATERIAL 553558 171 NAME AIR JORDAN 1 LOW GE NDER AGE MENS STANDARD DESC RIPTION MENS BASIC ACTIVE LOW TOP HSCODE MATERIAL CO

• 交易日期 2021/09/02 提单编号 maeu268041070
• 供应商 pou chen vietnam enternguyen ai quoc 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 5503other 金额 ——
• HS编码 640419 产品标签 ppe,vina,pro,tria,ty d,vu,gh,ice,custom,divis,pc,arte,compan,t 10,stock,vin,ion,pla,mma,carton,576 p,footwear,9a
• 产品描述 CITY DONG NAI PROVINCE S R VIETNAM FREIGHT AS ARRANG ED 97 CARTONS OF FOOTWEAR DI VISION OF GOODS QTY 582 PR SHIP TO PLANT 1014 CUSTOM ER 0000268915 INVOICE VTF 2103056944Z PO ITEM 4507818 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS QTY 576 PR SH IP TO PLANT 1014 CUSTOMER 0 000268915 INVOICE VTF21030 56951Z PO ITEM 4507818699 1 0 CUSTOMER PO 634028099 179 CARTONS OF FOOTWEAR DIVISI ON OF GOODS QTY 1074 PR SHIP TO PLANT 1014 CUSTOMER 0000268915 INVOICE PCVU21 05433 PO ITEM 4507906039 10 CUSTOMER PO 392016109 SHI PPER POU CHEN VIETNAM ENTERPR 699 40 CUSTOMER PO 634028054 SHIPPER TAE KWANG VINA IND USTRIAL JOINT STOCK COMPANY 8 9A BIENHOA INDUSTRIAL ZONE2 BIENHOA CITY DONG NAI PROVINCE VIETNAM ISE LTD NGUYEN AI QUOC STRE ET AN HOA QUARTER HOA AN W ARD BIEN HOA CITY DONG NAI PROVINCE S R VIETNAM CONTAINER SUMMARY TR HU3191450 VN3981829 20X 8 6 372CTN 24 740CBM 2496 86 0KGS B L TOTAL SUMMARY

• 交易日期 2021/09/02 提单编号 maeu268041070
• 供应商 pou chen vietnam enternguyen ai quoc 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 2496.16kg 金额 ——
• HS编码 640419 产品标签 stock,plant,ppe,pc,vu,tria,pro,576 p,vin,ice,custom,divis,ion,arte,footwear,vina,carton,mma,compan,9a,gh
• 产品描述 -CITY, DONG NAI PROVINCE, S.R. VIETNAM FREIGHT AS ARRANG ED 97 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 582 PR SHIP-TO PLANT: 1014, CUSTOM ER: 0000268915 INVOICE#: VTF 2103056944Z PO-ITEM: 4507818 96 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 576 PR SH IP-TO PLANT: 1014, CUSTOMER: 0 000268915 INVOICE#: VTF21030 56951Z PO-ITEM: 4507818699-1 0, CUSTOMER PO: 634028099 179 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1074 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000268915 INVOICE#: PCVU21 05433 PO-ITEM: 4507906039-10 , CUSTOMER PO: 392016109 SHI PPER: POU CHEN VIETNAM ENTERPR 699-40, CUSTOMER PO: 634028054 SHIPPER: TAE KWANG VINA IND USTRIAL JOINT STOCK COMPANY. 8-9A BIENHOA INDUSTRIAL, ZONE2 BIENHOA CITY, DONG NAI PROVINCE VIETNAM ISE LTD. NGUYEN AI QUOC STRE ET, AN HOA QUARTER, HOA AN W ARD, BIEN HOA CITY, DONG NAI PROVINCE, S.R. VIETNAM CONTAINER SUMMARY ---------- ------------------------- TR HU3191450 VN3981829 20X 8 6 372CTN 24.740CBM 2496.86 0KGS B/L TOTAL SUMMARY --- ------------------------------ -- 372CTN 24.740CBM 2496.860 KGS