LONG WAY ENTERPRISE CO LTD's address:

damco china limited shenzhen branch o/b long way enterprise co ltd no 207 sec 3 beixin road xindian dist 14f 23143 new taipei city-

INV ADI-169 2021 DESCRIPTION FOOTBALL HS CODE 9506620020 PO NO. 0127426077 ORDER NO. 0291721660 ART NO. FS0392 QTY 100 PCS CUSTOMER NO. 630001 CARGO RECEIVED DATE 23 02 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS

INV RBK-102 2021DE SCRIPTION BOTTLE H.S CODE 3924900099 PO NO. 0128889800 ORDER NO. 0293372833 ART NO. HD9892 HS CODE 3924900099 QTY 100 PCS CUSTOMER NO. 200234 CARGO RECEIVED DATE 08 09 2021 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS

400092 0128383541 ST008144-100 HE3040 ASMC BOTTLE SYELLO SYELLO BLACK ADI-853 2021 HS:7323930000 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

950662 (HS) HS CODE 950662 - 440 CTNS / 69.942 CBM / 4,33GS INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128346310 H57824 292863747 FREIGHT COLLECT

CUSTOMER CODE 400092 PO NO.:0128997247 CUSTOMER ORDER NO.:ST008449-100 ARTICLE NO.:H59864 ARTICLE NAME:ASMC YOGA MAT ACTORA/BLACK/WHITE INVOICE NO:ADI-1202/2021 HS:3921129000

HS CODE 950662 - 328 CTNS / 52.139CBM / 3,237.36KGS INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128342130 H57824 292856690 ALSO NOTIFY: ADIDAS AMERICA INC 5055 N GREELY AVENUE PORTLAND UNITED STATES FREIGHT COLLECT

HS CODE 950662 - 332 CTNS / 52 .475 CBM / 3,238.46KGS INFLAN TABLE BALLS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127693334 GK3492 292056952 0128178757 GK350 4 292551812

HS CODE 950662 - 392 CTNS / 62 .237 CBM / 3,862.69KGS INFLAN TABLE BALLS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0128178757 GK3504 292551812 0127693251 GK350 4 292056821

HS CODE 950662 - 395 CTNS / 62.789 CBM / 3,898.65KGS INFLANTABLE BALLS INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128342130 H57824 292856690 FREIGHT COLLECT ALSO NOTIFY: ADIDAS AMERICA INC 5055 N GREELY AVENUE PORTLAND UNITED STATES

HS CODE 950662 - 399 CTNS / 62 .606 CBM / 3,818.84KGS INFLAN TABLE BALLS INVOICE NO.: CU ST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER 0127693325 GK3492 292056951 0128178757 GK350 4 292551812

1. ADIDAS INTERNATIONAL TRADE AG
(15 long-way-enterprise-co-ltd productions)
2. ADIDAS CANADA DISTRIBUTION CENTRE
(7 long-way-enterprise-co-ltd productions)
3. ADIDAS AMERICA INC
(2 long-way-enterprise-co-ltd productions)
4. REEBOK CANADA A DIVISION OF ADIDAS ADIDAS CANADA LIMITED
(2 long-way-enterprise-co-ltd productions)
5. REEBOK CANADA A DIVISION OF ADIDAS CANADA LIMITED
(2 long-way-enterprise-co-ltd productions)
6. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(1 long-way-enterprise-co-ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (15 productions)
2. ADIDAS CANADA DISTRIBUTION CENTRE (7 productions)
3. ADIDAS AMERICA INC (2 productions)
4. REEBOK CANADA A DIVISION OF ADIDAS ADIDAS CANADA LIMITED (2 productions)
5. REEBOK CANADA A DIVISION OF ADIDAS CANADA LIMITED (2 productions)
6. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (1 productions)

Photos of long-way-enterprise-co-ltd MADE BY LONG WAY ENTERPRISE CO LTD:

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DSV AIR & SEA CO LTD SHENZHEN BRANC's address:

2026 jintian road 21f north tower energy centre 518033 shenzhen

ART# CUSTOMER ORDER NUMBER 0127835815 GK 8385 292271379

FOOTWEAR HS CODE 640419 - 77 CTNS / 10.86 CBM / 976.36KGS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128204319 GX5236 29258326 2 IDEA (MACAO COMMERCIAL OFF SHORE) LI MITED

HS CODE 611020 - 88 CTNS / 10. 78 CBM / 690.8KGS PULLOVERS INVOICE NO.: CUST NUMBER 6 00000 PO# ART# CUSTOMER ORDER NUMBER 0128110470 H09054 29247287 8 CRYSTAL SL GLOBAL PTE LTD

HS CODE 611020 - 90 CTNS / 11. 02 CBM / 706.5KGS PULLOVERS INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 0128 110469 H09054 292473322

HS CODE 611020 - 91 CTNS / 6.3 CBM / 606.06KGS PULLOVERS I NVOICE NO.: CUST NUMBER 6000 00 PO# ART# CUSTOMER ORDER NUMBER 01281 85894 H09050 292565164 CRYSTAL SL GLOBAL PTE LTD

HS CODE 611020 - 92 CTNS / 11. 27 CBM / 722.2KGS PULLOVERS INVOICE NO.: CUST NUMBER 600 000 PO# ART# CUSTOMER ORDER NUMBER 0128 110467 H09054 292473131 CRYSTAL SL GLOBAL PTE LTD

HS CODE 620193 - 386 CTNS / 17 .82 CBM / 1,694.54KGS ANORAKS ,WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER A129093042 HE4321 293664102 A129093028 HE4 320 293664101 BOWKER ASIA LTD

HS CODE 620343 - 185 CTNS / 7. 23 CBM / 720.9KGS PANTS,SHORT S INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER ORDER NUMBER A 127854234 HF2234 292299006 A127854110 HF2234 292298 363 BOWKER ASIA LTD.

HS CODE 620343 - 353 CTNS / 13 .8 CBM / 1,365.87KGS PANTS,SH ORTS CUST NUMBER 600000 PO# ART# A127 854098 HB1560 A127854 068 HF2235 A127854064 HB1560 A127854022 HF2235 BOWKER ASIA LT D.

HS CODE 620343 - 482 CTNS / 18 .85 CBM / 1,875.45KGS PANTS,S HORTS CUST NUMBER 600000 PO# ART# A12 7854244 HF2235 A12785 4177 HB1560 A12785408 6 HF2235 A127854076 HB1560 BOWKER ASIA L TD.

1. ADIDAS INTERNATIONAL TRADE AG
(12 long-way-enterprise-co-ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (184 productions)
2. ADIDAS INTERNATIONAL TRADE A (1 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (1 productions)

Photos of long-way-enterprise-co-ltd MADE BY DSV AIR & SEA CO LTD SHENZHEN BRANC:

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IDEA MACAO COMMERCIAL OFFSHORE LTD's address:

251a - 301 avenida commercial de mamacau 1000 macau

HS CODE 640419 - FOOTWEARINVOICE NO.: CUST NUMBER 600000PO# ART# CUSTOMER ORDER NUMBE R 0128204266 GV7724 DC0292582371

SPORT SHOESHS:640411PO NO.:0127431179 ART NO.:S42736 CUST NO.:600000 ORDER NO.:0291733832 QTY : 1220 PRS INV. NO. : YJ2-2103162

SPORT SHOESHS:640411QTY : 546 PR INV. NO. : YJ2-2103214 HS CODE.: 640411 PO NO.: 0127431158 ORDER NO.: 0291733809 ART NO.: FY4107 CUST NO.: 600000

SPORT SHOES-ARC TERYX

ADIDAS BRANDED SPORT SHOES QTY : 503 PR INV. NO. : YS6-2012164 HS CODE.: 640419 PO NO.: 0126663753 ORDER NO.: 0290944985 ART NO.: GZ9896 CUST NO.: 600000

SHOE

SHOES

SPORT SHOESHS:640411QTY : 323 PR INV. NO.: YJ2-2012072 HS CODE.: 640411 PO NO.: 0126153181ORDER NO.: 0290505983 ART NO.: FW9139 CUST N O.: 600000

SPORT SHOESHS:640419 PO NO.:0 126663577 ART NO.:FY0306 CUS T NO.:600000 ORDER NO.:029094 3081 QTY: 2000 PRS INV. NO. : YJ2-2011141 -SHIPPER: AIA TOWE MACAU,.MACAO

SPORT SHOESHS:640419 PO NO.:0 126663584 ART NO.:FY0306 CUS T NO.:600000 ORDER NO.:029094 3082 QTY: 780 PRS INV. NO.: YJ2-2011142 -SHIPPER: AIA T OWE MACAU,.MACAO

1. ADIDAS INTERNATIONAL TRADE AG
(6 long-way-enterprise-co-ltd productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(3 long-way-enterprise-co-ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (148 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (86 productions)
3. AMER SPORTS WINTER AND OUTDOOR CO (4 productions)
4. N/A (4 productions)
5. TIMBERLAND A DIVISION OF VF OUTDOOR LLC (4 productions)
6. AMER SPORTS WINTER AND OUTDOOR O/B ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA INC (3 productions)
7. ABC TERYX EQUIPMENT A DIVISION OF OF AMER SPORTS CANADA INC (1 productions)
8. ADIDAS SALES INC (1 productions)
9. ARC TERYX EQUIPMENT A DIVISION OF AMER SPORTS CANADA INC (1 productions)
10. TIMBERLAND A DIVISION OF VF OUTDOOR CANADA INC (1 productions)

Photos of long-way-enterprise-co-ltd MADE BY IDEA MACAO COMMERCIAL OFFSHORE LTD:

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DAMCO CHINA LIMITED SHENZHEN BRANCH O/B APACHE FOOTWEAR LTD's address:

no 6 bosham close camperdown heights p o box sp 63801

FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO. 600000 CUST O/NO. EB0291145842QTY : 1800 PAIRS / 181 CTNS PO NO.:0126920792 ART NO.:FX7439 HS CODE:640411 INV. NO.: AFSH2020-5365 SHIPPER: NASSAU BAHAMAS FREIGHT COLLECT

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(1 long-way-enterprise-co-ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (11 productions)
2. ADIDAS INTERNATIONAL TRADE AG (5 productions)

Photos of long-way-enterprise-co-ltd MADE BY DAMCO CHINA LIMITED SHENZHEN BRANCH O/B APACHE FOOTWEAR LTD:

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DAMCO VIETNAM CO LTD's address:

54-56 nguyen trai street ben thanh ward district 1 ho chi minh city viet nam o/b of

FOOTWEAR

WOODEN FURNITURE

SHOESSHOESSHOESSHOESSHOES

FOOTWEAR - SPORT SHOES, SLIPPERS,TENNIS SHOES,FLEECE PANTS, PULLOVER. FOOTWEAR - SPORT SHOES, SLIPPERS,TENNIS SHOES,FLEECE PANTS, PULLOVER. FOOTWEAR - SPORT SHOES, SLIPPERS,TENNIS SHOES,FLEECE PANTS, PULLOVER.

SHOES

SHOESSHOES

WOLVERINE SHOESWOLVERINE SHOESWOLVERINE SHOESWOLVERINE SHOESWOLVERINE SHOES

SHOESSHOESSHOESSHOES

SHOESSHOESSHOESSHOESSHOESSHOESSHOESSHOES

WOLVERINE SHOES

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(1 long-way-enterprise-co-ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (1012 productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (963 productions)
3. WOLVERINE WORLD WIDE INC (357 productions)
4. PVH CORP (225 productions)
5. N/A (121 productions)
6. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE (103 productions)
7. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO KOHLS DEPARTMENT STORE PERFORMANCE TEAM (85 productions)
8. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 2163 S RIVERSIDE (40 productions)
9. BOARDRIDERS WHOLESALE LLC (34 productions)
10. C&J CLARK AMERICA INC (33 productions)

Photos of long-way-enterprise-co-ltd MADE BY DAMCO VIETNAM CO LTD:

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