JIA HSIN CO LTD's address:

d1-d6 cau tram iz long trach town long an 41 viet nam

FOOTWEAR

FOOTWEARFOOTWEARFOOTWEAR

FOOTWEARFOOTWEAR

ADIDAS BRANDED SPORT SHOES S C NO TORN00378A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299

OUTDOOR SLIPPERS CUST O N 0291305426 PO NO ART NO 0127022708 FZ4878 Q TY 300 PRS (34 CTNS) HS-CODE 640299 . . . .

OUTDOOR SLIPPERS TOTAL 577 CTNS ADIDAS BRANDED SPORT SHOES S C NO TORN00378A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299

OUTDOOR SLIPPERSOUTDOOR SLIPPERS

ADIDAS BRANDED SPORT SHOES S C NO TORN00529A NAC ADIDAS SCAC BANQ ACI CODE 8041 HS-CODE 640299

FOOTWEARFOOTWEARFOOTWEARFOOTWEAR

OCEAN FREIGHT- COLLECT PAY ABLE BY UNDER ARMOUR FOOTW EAR AS PER PO # : 42084447 23 4208444108 4208444731 4 208444770 HS CODE 6402.20 6402.99

1. ADIDAS INTERNATIONAL TRADE AG
(10 m h trade productions)
2. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(2 m h trade productions)

1. ADIDAS INTERNATIONAL TRADE AG (129 productions)
2. REEF LIFESTYLE LLC (74 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (71 productions)
4. ADIDAS CANADA DISTRIBUTION CENTRE (54 productions)
5. THE NORTH FACE A DIVISION OF VF OUTDOOR LLC (15 productions)
6. UNDER ARMOUR (8 productions)
7. UNDER ARMOUR INC (8 productions)
8. N/A (6 productions)
9. REEBOK CANADA A DIVISION OF ADIDAS ADIDAS CANADA LIMITED (6 productions)
10. TREND MARKETING WHOLESALE (4 productions)

Photos of m h trade MADE BY JIA HSIN CO LTD:

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KARNAPHULI SHOES INDUSTRIES LIMITED's address:

- anowara korean export processing zochattogram 4371

12 PCS/ 5 CARTONS MN ITAVIC M H JKT ARTICLE# GT1675 P O# 128007997 HS CODE 6201936 5 INVOICE# 80213932 DATE: JUNE 30,2021 EXP NO. 044906/ 21 DATE: JULY 01, 2021 CUS TOMER CODE# 600000

SAID TO CONTAIN: 105 PCS/ 2 2 CARTONS JKT18 STD PARKA ARTICLE# BQ6594 PO# 1281085 67 HS CODE 62019365 INVOIC E# 80213913 DATE: JUNE 1,202 1 EXP NO. 23000501-039147-20 21 DATE: 10 JUNE 2021 CUST OMER CODE# 600000

SAID TO CONTAIN: 131 PCS/ 2 4 CARTONS W ITAVIC M H J BEI TON ARTICLE# GT1712 PO# 12 8108874 HS CODE 62029355 I NVOICE# 80214078 DATE: JUNE 15,2021 EXP NO. 043970/21 DATE: 20-JUNE-2021 CUSTOMER CODE# 600000

SAID TO CONTAIN: 17 PCS/ 5 CARTONS W ITAVIC M H J BEIT ON ARTICLE# GT1710 PO# 128 108952 HS CODE 62029355 IN VOICE# 80214070 DATE: JUNE 1 5,2021 EXP NO. 043968/21 D ATE: 20-JUNE-2021 CUSTOMER C ODE# 600000

SAID TO CONTAIN: 18 PCS/ 5 CARTONS W ITAVIC M H J BEIT ON ARTICLE# GT1712 PO# 128 108884 HS CODE 62029355 IN VOICE# 80214079 DATE: JUNE 1 5,2021 EXP NO. 043971/21 D ATE: 20-JUNE-2021 CUSTOMER C ODE# 600000

SAID TO CONTAIN: 306 PCS/ 5 4 CARTONS W ITAVIC M H J BEI TON ARTICLE# GT1712 PO# 12 8108768 HS CODE 62029355 I NVOICE# 80214077 DATE: JUNE 15,2021 EXP NO. 043969/21 DATE: 20-JUNE-2021 CUSTOMER CODE# 600000

SAID TO CONTAIN: 308 PCS/ 5 4 CARTONS W ITAVIC M H J BEI TON ARTICLE# GT1710 PO# 12 8108746 HS CODE 62029355 I NVOICE# 80214069 DATE: JUNE 15,2021 EXP NO.043967/21 D ATE: 20-JUNE-2021 CUSTOMER C ODE# 600000

SAID TO CONTAIN: 320 PCS/ 6 7 CARTONS MN JKT18 STD PARKA ARTICLE# BQ6594 PO# 12721 1081 HS CODE 62019365 INVO ICE# 80211799 DATE: 1 JUNE 2 021 EXP NO. 2300501-039125-2 021 DATE: 10-JUN -2021 CUS TOMER CODE# 600000

SAID TO CONTAIN: 327 PCS/ 5 7 CARTONS W ITAVIC M H J BEI TON ARTICLE# GT1710 PO# 12 8108642 HS CODE 62029355 I NVOICE# 80214068 DATE: JUNE 15,2021 EXP NO. 043966/21 DATE: 17-JUNE-2021 CUSTOMER CODE# 600000

SAID TO CONTAIN: 344 PCS/ 7 0 CARTONS MN JKT18 STD PARKA ARTICLE# BQ6594 PO# 12721 1084 HS CODE 62019365 INVO ICE# 80211802 DATE: JUNE 1,2 021 EXP NO. 23000501 / 03912 7 /2021 DATE: 01-JUNE-2021 CUSTOMER CODE# 600000

1. ADIDAS INTERNATIONAL TRADE AG
(12 m h trade productions)

1. ADIDAS INTERNATIONAL TRADE AG (18 productions)

Photos of m h trade MADE BY KARNAPHULI SHOES INDUSTRIES LIMITED:

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POUYUEN VIETNAM ENTERPRISE LTD's address:

d10/89q national highway 1a tantao ho chi minh city 65 70930 viet nam

FREIGHT COLLECT SHIPPER: P OUYUEN VIETNAM COMPANY LIM ITE NATIONAL HIGHWAY 1A,TA N TAO WARD, BINH TAN DISTR ICT, SPORT SHOES Q TY:6000 PRS INVOICE#PVN-US2002039 PO#0126700264 HTS CODE:640 411 0126700264

FREIGHT COLLECT SHIPPER: P OUYUEN VIETNAM COMPANY LIM ITE NATIONAL HIGHWAY 1A,TA N TAO WARD, BINH TAN DISTR ICT, SPORT SHOES Q TY:6000 PRS INVOICE#PVN-US2002040 PO#0126700265 HTS CODE:640 411 0126700265

FREIGHT COLLECT SHIPPER: P OUYUEN VIETNAM COMPANY LIM ITE NATIONAL HIGHWAY 1A,TA N TAO WARD, BINH TAN DISTR ICT, SPORT SHOES Q TY:6000 PRS INVOICE#PVN-US2002041 PO#0126700286 HTS CODE:640 411 0126700286

FREIGHT COLLECT 100% POLYE STER OF BAGS PO#4001129957 BACKPACK PO#4001101404/40 01101413/4001111754 HS COD E:420292

FREIGHT COLLECT FOOTWEAR P O # 4001101667 4001101675 4001101683 HS CODE:640419

FREIGHT COLLECT FOOTWEAR P O # 4001101698 4001113217 4001113223 HS CODE:640299

FREIGHT COLLECT SHIPPER: P OUYUEN VIETNAM COMPANY LIM ITE NATIONAL HIGHWAY 1A,TA N TAO WARD, BINH TAN DISTR ICT, HS CODE: 640299/ INVO ICE NO.: ADD-D2005532/ 600 0PRS/ ADIDAS BRANDED SANDA LS/ PO# 0126986162/ ART NO : EG1758/0126986162

FREIGHT COLLECT SHIPPER: P OUYUEN VIETNAM COMPANY LIM ITE NATIONAL HIGHWAY 1A,TA N TAO WARD, BINH TAN DISTR ICT, HS CODE: 640299/ INVO ICE NO.: ADD-D2006118/ 360 0PRS/ ADIDAS BRANDED SANDA LS/ PO# 0126809197/ ART NO : F35556/0126809197

FREIGHT COLLECT TRUCKING/T RUCK DOOR TO WILKES-BARRE, PENNSYLVANIA VIA NEW YORK SHIPPER: POUYUEN VIETNAM COMPANY LIMITE NATIONAL HI GHWAY 1A,TAN TAO WARD, BIN H TAN DISTRICT, SPORTSHOE S Q TY:4423PRS INVOICE#PVN -US2002826 P O#0127084725 H TS CODE:640411

1. ADIDAS INTERNATIONAL TRADE AG
(12 m h trade productions)

1. ADIDAS INTERNATIONAL TRADE AG (59 productions)
2. TIMBERLAND (5 productions)

Photos of m h trade MADE BY POUYUEN VIETNAM ENTERPRISE LTD:

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SHIJIAZHUANG GOODMAN TRADE CO LT's address:

d room317 #598 west heping road shijiazhuang china

FRESH GINGER TEMP:12 C VENT:10CBM H

FRESH GINGER TEMP: 12 C VENT:10CBM H

1. M & L TRADE INC
(12 m h trade productions)

1. M & L TRADE INC (12 productions)

Photos of m h trade MADE BY SHIJIAZHUANG GOODMAN TRADE CO LT:

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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
(11 m h trade 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 m h trade MADE BY DSV AIR & SEA CO LTD SHENZHEN BRANC:

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EU RETEC PVT LTD's address:

349/5 palatota road nagoda kalutar kalutara sri lanka

INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES REF : 8404000856 HS-CODE : 401 2 9020 FREIGHT AND ALL CHA RGES AT DESTINATION PAYABL E ELSEWHERE BY KERRY GERMA NY / BREMEN CONTINUEFROM NOTIFY PARTY SEGMENT TEL: 1 905 565 878 8 FAX: 1 905 565 8783

INDUSTRIAL SOLID TYRES - INDUSTRIAL SOLID TYRES VSE : 8404000854 HS-CODE : 401 2 9020 FREIGHT AND ALL CHA RGES AT DESTINATION PAYABL E ELSEWHERE BY KERRY GERMA NY.

INDUSTRIAL SOLID TYRES PO# 8404001422 HS-CODE: 4012 9020 FREIGHT AND ALL CHAR GES AT DEST INATION PAYABLE BY KERRY BREMEN

INDUSTRIAL SOLID TYRES REF : 8404001287 HS-CODE : 401 2 9020 FREIGHT AND ALL CHA RGES AT DESTINATION PAYABL E ELSEWHERE BY KERRY BREME N SHIPPERS VAT / TAX ID: T RADE REGISTER NUMBER +1142 31800 CONSIGNEES VAT / TAX ID: EIN+34-1417030-00

INDUSTRIAL SOLID TYRES REF : 8404001404 HS-CODE : 401 2 9020 FREIGHT AND ALL CHA RGES AT DESTINATION PAYABL E ELSEWHERE BY KERRY BREME N SHIPPERS VAT / TAX ID: T RADE REGISTER NUMBER +1142 31800 CONSIGNEES VAT / TAX ID: EIN+34-1417030-00

INDUSTRIAL SOLID TYRES REF : 8404001407 HS-CODE : 401 2 9020 FREIGHT AND ALL CHA RGES AT DESTINATION PAYABL E ELSEWHERE BY KERRY BREME N SHIPPERS VAT / TAX ID: T RADE REGISTER NUMBER +1142 31800 CONSIGNEES VAT / TAX ID: EIN+34-1417030-00

SOLID TYRES - INDUSTRIAL SOLID TYRES REF : 8404000904 HS-CODE : 401 2 9020 DEMURRAGE FREETIME AS PER CONTINENTAL AGREEME NT FREIGHT ANDALL CHARGES AT DESTINATION PAYABLE EL SEWHER E BY KERRY GERMANY / BREMEN

TYRES INDUSTRIAL SOLID TYRES REF 8404000977 HS-CODE 4012 9020 SEAWAYBILLS - NO ORIGINAL BLS HAVE BEEN SIGNED!!!!! FREIGHT AND ALL CHARGES AT DESTINATION PAYABLE BY MCS XXX TEL +1 905 565 8788 FAX +1 905 565 8783 CA.TORONTO.DOCUMENTATIONK ERRYLOGISTICS.COM

1. CONTINENTAL TIRE THE AMERICAS LLC
(11 m h trade productions)

1. CONTINENTAL TIRE THE AMERICAS (220 productions)
2. CONTINENTAL TIRE THE AMERICAS LLC (121 productions)
3. CONTINENTAL TIRE CANADA INC (5 productions)
4. CONTINENTAL TIRE CANADA (3 productions)

Photos of m h trade MADE BY EU RETEC PVT LTD:

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EXPORTADORA MAGNA TRADE S A's address:

cerro el plomo 5420 oficina 1904 las condes santiago-chile

NECTARINES PEACHES

1.176 CASES FRESH APPLES ON: 21 PALLET REFRIGERATED CAR GO -0,5 DEGREES CELSIUS AND 20 CBM REF.: M-0330

PEARS

1.176 CASES FRESH APPLES ON: 21 PALLET REFRIGERATED CAR GO -0,5 DEGREES CELSIUS AND 20 CBM REF.: M-0331

1.176 CASES FRESH APPLES ON: 21 PALLET REFRIGERATED CAR GO -0.5 DEGREES CELSIUS AND 20 CBM REF.: M-0301

1.300 CASES FRESH APPLES ON: 20 PALLET REFRIGERATED CAR GO 0 DEGREES CELSIUS AND 20 CBM REF.: M-0574

PEACHES

PEACHES NECTARINES

1.176 CASES FRESH APPLES ON: 21 PALLET CLEAN ON BOARD RE FRIGERATED CARGO -0.5 DEGREES CELSIUS AND 20 CBM REF.: M- 0288 RECORDER HCM4N0D3JV PAL LET G610417443 RECORDER HCM4 N0D2NV PALLET G610419293

1.176 CASES FRESH APPLES ON: 21 PALLET REFRIGERATED CAR GO -0 DEGREES CELSIUS AND 20 CBM REF.: M-0396

1. WILLIAM H KOPKE JR INC
(10 m h trade productions)

1. WILLIAM H KOPKE JR INC (17 productions)
2. STANLEY ORCHARDS SALES LLC (12 productions)
3. BENGARD MARKETING INC (11 productions)
4. WESCOTT AGRI PRODUCTS INC (9 productions)
5. FRESH TASTE PRODUCE CANADA (6 productions)
6. ICA SVERIGE AB (1 productions)

Photos of m h trade MADE BY EXPORTADORA MAGNA TRADE S A:

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OF MACTAN APPAREL INC's address:

damco philippines as principal 9/f one e-com center harbor d moa complex 1300 pasay manila o/b of mactan apparel inc

INVOICE NO. 33951A-B012668368 9/TIRO TK PNT CU BLACK/DGSOGR INVOICE NO. 33951A-A0126683 943/TIRO TK PNT CU BLACK/DGS OGR

INVOICE NO. 33970A0126683688/ TIRO TK PNT CU BLACK/DGSOGR

BOS TWO TONE HD VICCRIHS. COD E: 6110202041 ADIDAS AMERICA PURCHASE ORDER NUMBER 0128250 859 DESCRIPTION: MEN S 70% CO/30% REC.PES; SOLID; 240 G /SQM SWEATSHIRTSIO NO.: C9JJX R-MINVOICE NUMBER: YTPI/4557/ 21-O

INVOICE NO. 33661A-A012681435 7/FL_SPR X UL SOL CREBLU INV OICE NO. 33803A-F0126814379TI RO TK PNTW CU WILPNK/WHITE INVOICE NO. 33803A-D012681451 7TIRO TK PNTW CU CRENAV/GLOPN K

INVOICE NO. 33792A-D012668427 9/TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33792A-C0126683 694/TIRO TK PNT CU CREBLU/BL ACK INVOICE NO. 33792A-E0126 683722/0126683937/ TIRO TK PN T CU CREBLU/BLACK

INVOICE NO. 33799A0126814495/ 0126644214/01 26644217/012664 4213/0126683901 /AERO 3S TEE BLACK/WHITE FL_SPR GF BOS CRE NAV FL_SPR GF BOS VIVRED TI RO TK PNTW CU BLACK/DGSOGR AE RO 3S SHO CRENAV

INVOICE NO. 33800A-A012681454 1TIRO TK PNT CU TMPWRD/WHITE INVOICE NO. 33838A-A01268145 33/FL_SPR X UL SOL CREBLU

INVOICE NO. 33806A-C012662613 4/W PACER XR SHO PRINT/BLACK INVOICE NO. 33949A0126683697 /TIRO TK PNT CU WHITE/BLACK INVOICE NO. 33949A-A01266838 68/TIRO TK PNT CU CARDBO/BLAC K

INVOICE NO. 33806A0126683777/ TIRO TK PNT CU CREBLU/BLACK INVOICE NO. 33805A-C012668373 0/TIRO TK PNT CU CREBLU/BLAC K INVOICE NO. 33805A-B012668 3698/TIRO TK PNT CU VIVGRN/WH ITE INVOICE NO. 33805A-D012 6683734/TIRO TK PNT CU VIVGRN /WHITE

INVOICE NO. 33807A0126683993/ TIRO TK PNT CU VIVGRN/WHITE INVOICE NO. 33807A-A012681434 1/TIRO TK PNT CU VIVRED/WHIT E INVOICE NO. 33807A-B012681 4386/TIRO TK PNT CU WHITE/ROY BLU

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO
(8 m h trade productions)
2. ADIDAS INTERNATIONAL TRADE A G FOR DELIVERY TO
(1 m h trade productions)
3. ADIDAS INTERNATIONAL TRADE AG
(1 m h trade productions)

1. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO (127 productions)
2. ADIDAS INTERNATIONAL TRADE AG (29 productions)
3. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO 550 NEW COMMERCE (6 productions)
4. ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO DAMCO DIST SERVICES (6 productions)
5. ADIDAS INTERNATIONAL TRADE A G FOR DELIVERY TO (1 productions)

Photos of m h trade MADE BY OF MACTAN APPAREL INC:

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MAS ACTIVE TRADE PVT's address:

apll lanka ff pvt ltd on behalf of mas active trading pvt limited no 231 d m colombage mawatha

MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DE SCRIPTION:FABRIC: 79% POLYESTE R 21% SPANDEX

02 CARTONS CONTAINING 09 PCS O F MENS/WOMENS/BOYS/GIRLS AP PAREL LINE: WOMENS KNIT SHORT S DESCRIPTION:FABRIC: 79% POL YESTER 21% SPANDEX HS CODE: 6 11030 / 610463 / 611420 / 6212 10 / 610343 PO # 4508066203 - 10

04 CARTONS CONTAINING 115 PCS OF MENS/WOMENS/BOYS/GIRLS A PPAREL LINE: WOMENS KNIT SHOR TS DESCRIPTION:FABRIC: 79% PO LYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621 210 / 610343

05 CARTONS CONTAINING 215 PCS OF MENS/WOMENS/BOYS/GIRLS A PPAREL LINE: WOMENS KNIT SHOR TS DESCRIPTION:FABRIC: 79% PO LYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621 210 / 610343 PO# 4508066203-5 0

09 CARTONS CONTAINING 197 PCS OF MENS/WOMENS/BOYS/GIRLS A PPAREL LINE: WOMENS KNIT SHOR TS DESCRIPTION:FABRIC: 79% PO LYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621 210 / 610343 PO# 4508009326-1 0

11 CARTONS CONTAINING 140 PCS OF MENS/WOMENS/BOYS/GIRLS A PPAREL LINE: WOMENS KNIT SHOR TS DESCRIPTION:FABRIC: 79% PO LYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621 210 / 610343 PO# 4507959572-1 10

12 CARTONS CONTAINING 105 PCS OF MENS/WOMENS/BOYS/GIRLS A PPAREL LINE: WOMENS KNIT SHOR TS DESCRIPTION:FABRIC: 79% PO LYESTER 21% SPANDEX HS CODE: 611030 / 610463 / 611420 / 621 210 / 610343 PO # 4507959572 -50

50 CARTONS CONTAINING 600 PCS OF MENS/WOMENS/BOYS/GIRLS AP PAREL LINE: WOMENS KNIT SHORT S DESCRIPTION:FABRIC: 79% POL YESTER 21% SPANDEX HS CODE: 6 11030 / 610463 / 611420 / 6212 10 / 610343 PO # 4507921112/1 0

FREIGHT AS ARRANGED 96 CARTO NS CONTAINING 1152 PCS OF M ENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DES CRIPTION:. FABRIC: 79% POLYES TER 21% SPANDEX HS CODE: 6110 30 / 610463 / 611420 / 621210 / 610343 CBM: 2.82 GW: 204.8 6 KGS

MENS/WOMENS/BOYS/GIRLS APPAREL LINE: WOMENS KNIT SHORTS DE SCRIPTION:.FABRIC: 79% POLYEST ER 21% SPANDEX PO# 4507886636 /30

1. NIKE USA INC
(9 m h trade productions)

1. NIKE USA INC (668 productions)

Photos of m h trade MADE BY MAS ACTIVE TRADE PVT:

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XIAMEN XIANG YU FREE TRADE ZONG TINCHENG I/E CO LTD's address:

no 22 xiangxings rd xiamen fujian china

HARDWARE ACCESSORIES(CHAIN)

HARDWARE ACCESSORIES(ROPE)

HARDWARE ACCESSORIES (NUT)

SPOOL PLATE

STAINLESS STEEL NUT

1. Q M H INC
(9 m h trade productions)

1. Q M H INC (9 productions)

Photos of m h trade MADE BY XIAMEN XIANG YU FREE TRADE ZONG TINCHENG I/E CO LTD:

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