DAMCO CHINA LIMITED's address:

zhongshan branc the second industrial estate sanxiazhongshan 44 528463 china

430 SS TALL PATIO HEATERS

KENDALL COVE 4PC CONVERSATION SET

RIVERBROOK 5PC PADDED SLING DINING

18 IN HDR VICEROY URN PLASTIC FLOWER POTS

TILE VINYL FLOOR TILE

GDSM/FABRIC - RAW MATERIALS

GSH A PC PYRAMID HEATER

INDOOR OUTDOOR FOLDING CHAIR

3 TON LOW PROFILE FLOOR JACK WITH QU

BRIARGLEN 35 IN OUTDOOR FIRE GLOBE

1. ADIDAS INTERNATIONAL TRADE AG
(2 bowker-asia-ltd productions)

1. HOME DEPOT USA INC (398 productions)
2. LG SOURCING INC (72 productions)
3. DILLARD S INC (65 productions)
4. BERNARD CHAUS INC (60 productions)
5. NIKE USA INC (43 productions)
6. DILLARDS INC (34 productions)
7. BOARDRIDERS WHOLESALE LLC (31 productions)
8. HUDSON S BAY COMPANY (30 productions)
9. PUMA NORTH AMERICA INC (26 productions)
10. UNIQLO USA LLC (26 productions)

Photos of bowker-asia-ltd MADE BY DAMCO CHINA LIMITED:

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LONG WAY ENTERPRISE CO LTD's address:

no 207 sec 3 beixin road xindian ditaipei 231 taiwan

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
(2 bowker-asia-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 bowker-asia-ltd MADE BY LONG WAY ENTERPRISE CO LTD:

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DSV AIR & SEA CO LTD SHENZHEN's address:

jintian road 21f north tower energy centre shenzhen gd 518033

BALANCE BOARD 2650CTNS = 2650PCS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS .

BRASS PART 1145CTNS PACK ON 40 WOODEN PALLETS

FOOTWEAR HS CODE 640219 - 10 8 CTNS / 10.32 CBM / 844.94KGS FOOTWEAR INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128924017 GW747 6 293412939 IDEA (MACAO CO MMERCIAL OFFSHORE) LI MITED

FOOTWEAR HS CODE 640219 - 14 4 CTNS / 13.66 CBM / 1,119.82K G S FOOTWEAR INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0128924043 GW7476 293413054 IDEA (MAC AO COMMERCIAL OFFSHORE) LI MIT ED

FOOTWEAR HS CODE 640291 - 18 5 CTNS / 16.45 CBM / 1,712.69K G S FOOTWEAR INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0128396177 GX7677 292951529 APACHE FO OTWEAR LTD.

FOOTWEAR HS CODE 640291 - 36 2 CTNS / 32.52 CBM / 3,392.45K G S FOOTWEAR INVOICE NO. : CUST NUMBER 600000 PO# ART# CUSTOME R ORDER NUMBER 0128469376 GY0258 293094614 APACHE FO OTWEAR LTD.

FOOTWEAR HS CODE 640291 - 70 CTNS / 11.68 CBM / 1,158.5KGS FOOTWEAR INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128396086 GX767 7 292951293 APACHE FOOTWEA R LTD.

FOOTWEAR HS CODE 640299 - 10 2 CTNS / 9.2 CBM / 1,098.08KGS FOOTWEAR INVOICE NO.: C UST NUMBER 600000 PO# ART# CUSTOMER ORD ER NUMBER 0128789375 GY649 1 293265985 0128789534 G Y6491 293267020 APACHE FOO TWEAR LTD.

FOOTWEAR HS CODE 640299 - 18 0 CTNS / 18.23 CBM / 1,949.4KG S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0128789382 GY64 91 293266071 APACHE FOOTWE AR LTD.

FOOTWEAR HS CODE 640299 - 24 0 CTNS / 12.26 CBM / 1,235.4KG S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO# ART# CUSTOMER OR DER NUMBER 0129008016 GZ36 90 293525880 APACHE FOOTWE AR LTD.

1. ADIDAS INTERNATIONAL TRADE AG
(1 bowker-asia-ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (25 productions)
2. DSV AIR & SEA INC DBA DSV OCEAN (3 productions)
3. DSV AIR & SEA INC (1 productions)

Photos of bowker-asia-ltd MADE BY DSV AIR & SEA CO LTD SHENZHEN:

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DSV AIR SEA CO LTD SHENZHEN B's address:

21f north tower shenzhen energy centre no 2026 jintian road shenzhen

HS CODE 640419 - 481 CTNS / 23.13 CBM / 2,493S FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311228 GX8962 292755555 0128311245 GX8962 292755706 APACHE FOOTWEAR LTD. 640419 (HS) FREIGHT COLLECT

HS CODE 640419 - 649 CTNS / 55.34 CBM / 5,799FOOTWEAR INVOICE NO.: CUST NUMBER 600000 PO ART CUSTOMER ORDER NUMBER 0128311206 GX8962 292755349 0128204498 H68999 292583612 0128204456 H68999 292583145 APACHE FOOTWEAR LTD. 640419 (HS) FREIGHT COLLECT

1. ADIDAS INTERNATIONAL TRADE AG
(1 bowker-asia-ltd productions)

1. ADIDAS INTERNATIONAL TRADE AG (11 productions)

Photos of bowker-asia-ltd MADE BY DSV AIR SEA CO LTD SHENZHEN B:

1.image